Tax Account 022-551-15

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Owners

INDUSTRIAL DEVELOPERS REALTY LLC
1475 TERMINAL WAY #A
RENO, NV 89502-0000

Account Summary

Account ID	022-551-15
Account Type	Real Estate
Location	400 WILLOW WAY #2207 FERNLEY
Balance	$263.00
Currently Due	$0.00

Account ID

022-551-15

Account Type

Real Estate

Location

400 WILLOW WAY #2207
FERNLEY

Balance

$263.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,055.65
Total	$1,055.65
Paid	$792.65
Balance	$263.00
Due	$0.00
Ad Valorem Tax Rate	3.6566
Tax District	6.0 (City of Fernley)
Tax Cap	100% High 8.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$1,055.65

Total

$1,055.65

Paid

$792.65

Balance

$263.00

Due

$0.00

Ad Valorem Tax Rate

3.6566

Tax District

6.0 (City of Fernley)

Tax Cap

100% High 8.0%

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/19/2024	08/29/2024	Paid	$266.65	$0.00	$266.65	$266.65	$0.00
2	10/07/2024	10/17/2024	Paid	$263.00	$0.00	$263.00	$263.00	$0.00
3	01/06/2025	01/16/2025	Paid	$263.00	$0.00	$263.00	$263.00	$0.00
4	03/03/2025	03/13/2025	Due	$263.00	$0.00	$263.00	$0.00	$263.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$977.46	$34.29	$1,011.75	$0.00	$0.00	3.6551	6.0
2022/2023 REAL ESTATE TAXES	$887.32	$133.33	$1,138.93	$0.00	$0.00	3.6127	6.0
2021/2022 REAL ESTATE TAXES	$825.60	$123.24	$1,140.61	$0.00	$0.00	3.6160	6.0
2020/2021 SECURED TAXES	$760.75	$0.00	$760.75	$0.00	$0.00	3.6131	6.0
2019/2020 SECURED TAXES	$712.97	$0.00	$712.97	$0.00	$0.00	3.6131	6.0
2018/2019 SECURED TAXES	$679.03	$0.00	$679.03	$0.00	$0.00	3.6131	6.0
2017/2018 SECURED TAXES	$651.65	$0.00	$651.65	$0.00	$0.00	3.6131	6.0
2016/2017 SECURED TAXES	$635.14	$0.00	$635.14	$0.00	$0.00	3.6131	6.0

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2021-2022	S43	Publication Fee*	3.00	3.00	.00	.00
2021-2022	S46	Postage Fee*	1.00	1.00	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
01/10/2025	PAYMENT	DEVELOPERS REALTY LL INDUSTRIAL PNP PNP - 169039210	$-263.00	$263.00
10/18/2024	PAYMENT	DEVELOPERS REALTY LL INDUSTRIAL PNP PNP - 164456590	$-263.00	$526.00
09/04/2024	PAYMENT	INDUSTRIAL DEVELOPERS REALTY LLC CHECK 900	$-266.65	$789.00
09/04/2024	AMENDMENT	BILL ADJUSTMENT FOR P00 - PENALTY - 2024/2025 REAL ESTATE TAXES - PAID TIMELY	$-10.67	$1,055.65
08/30/2024	PENALTY	INSTALLMENT 1 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$10.67	$1,066.32
07/16/2024	BILL	INDUSTRIAL DEVELOPERS REALTY LLC	$1,055.65	$1,055.65
03/12/2024	PAYMENT	INDUSTRIAL DEVELOPERS REALTY LLC CHECK 797	$-335.25	$0.00
01/16/2024	PAYMENT	INDUSTRIAL DEVELOPERS REALTY LLC CHECK 763	$-244.00	$335.25
01/16/2024	AMENDMENT	BILL ADJUSTMENT FOR P00 - PENALTY - 2023/2024 REAL ESTATE TAXES - RMVD PENT, PMT RCVD ON TIME	$-16.35	$579.25
01/16/2024	PENALTY	INSTALLMENT 3 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$16.35	$595.60
01/03/2024	PAYMENT	INDUSTRIAL DEVELOPERS REALTY LLC CHECK 756	$-244.00	$579.25
12/04/2023	PAYMENT	INDUSTRIAL DEVELOPERS REALTY LLC CHECK 738	$-2,468.04	$823.25
12/01/2023	INTEREST	INTEREST FOR 12/2023	$14.24	$3,291.29
11/01/2023	INTEREST	INTEREST FOR 11/2023	$14.24	$3,277.05
10/13/2023	PENALTY	INSTALLMENT 2 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$24.47	$3,262.81
10/02/2023	INTEREST	INTEREST FOR 10/2023	$14.24	$3,238.34
09/05/2023	INTEREST	INTEREST FOR 09/2023	$14.24	$3,224.10
09/05/2023	PENALTY	INSTALLMENT 1 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$9.82	$3,209.86
07/17/2023	BILL	INDUSTRIAL DEVELOPERS REALTY LLC	$977.46	$3,200.04
07/12/2023	INTEREST	INTEREST FOR 07/2023	$7.39	$2,222.58
07/12/2023	INTEREST	INTEREST FOR 07/2023	$14.24	$2,215.19
07/03/2023	INTEREST	INTEREST FOR 07/2023	$6.85	$2,200.95
06/05/2023	INTEREST	INTEREST FOR 06/2023	$73.94	$2,194.10
06/01/2023	INTEREST	INTEREST FOR 06/2023	$6.85	$2,120.16
05/01/2023	INTEREST	INTEREST FOR 05/2023	$6.85	$2,113.31
04/03/2023	INTEREST	INTEREST FOR 04/2023	$6.85	$2,106.46
03/17/2023	PENALTY	INSTALLMENT 4 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$62.11	$2,099.61
03/03/2023	INTEREST	INTEREST FOR 03/2023	$6.85	$2,037.50
02/01/2023	INTEREST	INTEREST FOR 02/2023	$6.85	$2,030.65
01/17/2023	PENALTY	INSTALLMENT 3 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$39.98	$2,023.80
01/04/2023	INTEREST	INTEREST FOR 01/2023	$6.85	$1,983.82
12/05/2022	INTEREST	INTEREST FOR 12/2022	$6.85	$1,976.97
11/04/2022	INTEREST	INTEREST FOR 11/2022	$6.85	$1,970.12
10/17/2022	PENALTY	INSTALLMENT 2 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$22.27	$1,963.27
10/04/2022	INTEREST	INTEREST FOR 10/2022	$6.85	$1,941.00
09/01/2022	INTEREST	INTEREST FOR 09/2022	$6.85	$1,934.15
09/01/2022	PENALTY	INSTALLMENT 1 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$8.97	$1,927.30
07/15/2022	BILL	INDUSTRIAL DEVELOPERS REALTY LLC	$887.32	$1,918.33
07/08/2022	INTEREST	INTEREST FOR 07/2022	$6.85	$1,031.01
07/01/2022	INTEREST	INTEREST FOR 07/2022	$6.85	$1,024.16
06/06/2022	INTEREST	INTEREST FOR 06/2022	$68.47	$1,017.31
04/29/2022	AMENDMENT	S43 PUBLICATION FEE*	$3.00	$948.84
04/06/2022	AMENDMENT	S46 POSTAGE FEE*	$1.00	$945.84
03/18/2022	PENALTY	INSTALLMENT 4 PENALTY FOR 2021/2022 REAL ESTATE TAXES	$57.51	$944.84
02/10/2022	PENALTY	INSTALLMENT 1 PENALTY FOR 2021/2022 REAL ESTATE TAXES	$8.22	$887.33
01/14/2022	PENALTY	INSTALLMENT 3 PENALTY FOR 2021/2022 REAL ESTATE TAXES	$36.97	$879.11
10/15/2021	PENALTY	INSTALLMENT 2 PENALTY FOR 2021/2022 REAL ESTATE TAXES	$20.54	$842.14
07/14/2021	BILL	INDUSTRIAL DEVELOPERS REALTY LLC	$821.60	$821.60
07/27/2020	PAYMENT	MENTOR DEVELOPMENT LLC CHECK NUM: 3701	$-760.75	$0.00
07/09/2020	BILL	MENTOR DEVELOPMENT LLC	$760.75	$760.75
08/09/2019	PAYMENT	MENTOR DEVELOPMENT LLC CHECK NUM: 3517	$-712.97	$0.00
07/10/2019	BILL	MENTOR DEVELOPMENT LLC	$712.97	$712.97
08/07/2018	PAYMENT	MENTOR DEVELOPMENT, LLC. CHECK NUM: 3455	$-679.03	$0.00
07/10/2018	BILL	MENTOR DEVELOPMENT LLC	$679.03	$679.03
03/01/2018	PAYMENT	HEMI PHELPS 40 LLC CHECK NUM: 1052	$-162.00	$0.00
12/27/2017	PAYMENT	HEMI PHELPS 40 LLC CHECK NUM: 1030	$-162.00	$162.00
09/14/2017	PAYMENT	HEMI PHELPS 40 LLC CHECK NUM: 2920	$-162.00	$324.00
08/15/2017	PAYMENT	HEMI PHELPS 40 LLC CHECK NUM: 2906	$-165.65	$486.00
07/10/2017	BILL	HEMI PHELPS 40 LLC	$651.65	$651.65
03/06/2017	PAYMENT	HEMI PHELPS 40 LLC CHECK NUM: 2831	$-158.00	$0.00
01/13/2017	PAYMENT	PHELPS HEMI CHECK BANK: PNP INTERNET NUM: 29188352	$-158.00	$158.00
10/10/2016	PAYMENT	HEMI PHELPS 40 LLC CHECK NUM: 2775	$-158.00	$316.00
08/09/2016	PAYMENT	HEMI PHELPS 40 LLC CHECK NUM: 2742	$-161.14	$474.00
07/11/2016	BILL	HEMI PHELPS 40 LLC	$635.14	$635.14
03/11/2016	PAYMENT	HEMI PHELPS 40 LLC CHECK NUM: 2645	$-158.00	$0.00
01/11/2016	PAYMENT	HEMI PHELPS 40 LLC CHECK NUM: 2619	$-158.00	$158.00
10/09/2015	PAYMENT	HEMI PHELPS 40 LLC CHECK NUM: 2569	$-158.00	$316.00
08/18/2015	PAYMENT	HEMI PHELPS 40 LLC CHECK NUM: 2541	$-159.85	$474.00
07/07/2015	BILL	HEMI PHELPS 40 LLC	$633.85	$633.85
03/04/2015	PAYMENT	HEMI PHELPS 40 CHECK NUM: 2442	$-154.00	$0.00
01/07/2015	PAYMENT	HEMI PHELPS 40 LLC CHECK NUM: 2409	$-154.00	$154.00
09/25/2014	PAYMENT	HEMI PHELPS 40 LLC CHECK NUM: 2355	$-154.00	$308.00
08/13/2014	PAYMENT	HEMI PHELPS 40 LLC CHECK NUM: 2327	$-157.20	$462.00
07/08/2014	BILL	HEMI PHELPS 40 LLC	$619.20	$619.20
03/12/2014	PAYMENT	HEMI PHELPS 40 LLC CHECK NUM: 2236	$-152.00	$0.00
01/15/2014	PAYMENT	HEMI PHELPS 40 LLC CHECK NUM: 2198	$-152.00	$152.00
10/23/2013	PAYMENT	HEMI PHELPS 40 LLC CHECK NUM: 2152	$-152.00	$304.00
10/22/2013	AMENDMENT	DEL PEN/POSTMARK	$-6.08	$456.00
10/18/2013	PENALTY	Instlmnt 2 Penalty for 2013-14	$6.08	$462.08
08/23/2013	PAYMENT	HEMI PHELPS 40 LLC CHECK NUM: 2098	$-153.33	$456.00
07/08/2013	BILL	HEMI PHELPS 40 LLC	$609.33	$609.33
03/28/2013	PAYMENT	HEMI PHELPS 40 LLC CHECK NUM: 2021	$-151.84	$0.00
03/15/2013	PENALTY	Instlmnt 4 Penalty for 2012-13	$5.84	$151.84
01/16/2013	PAYMENT	HEMI PHELPS 40 LLC CHECK NUM: 2002	$-146.00	$146.00
10/10/2012	PAYMENT	HEMI PHELPS 40 LLC CHECK NUM: 1092	$-146.00	$292.00
08/28/2012	PAYMENT	HEMI PHELPS 40 LLC CHECK NUM: 1083	$-146.78	$438.00
07/10/2012	BILL	HEMI PHELPS 40 LLC	$584.78	$584.78
04/30/2012	PAYMENT	HEMI PHELPS 40 LLC CHECK NUM: 1043	$-5.84	$0.00
03/27/2012	PAYMENT	HEMI PHELPS 40 LLC CHECK NUM: 1025	$-146.00	$5.84
03/15/2012	PENALTY	Instlmnt 4 Penalty for 2011-12	$5.84	$151.84
01/12/2012	PAYMENT	HEMI PHELPS 40 LLC CHECK	$-146.00	$146.00
10/12/2011	PAYMENT	HEMI PHELPS 40 LLC CHECK	$-146.00	$292.00
08/15/2011	PAYMENT	HEMI PHELPS 40 LLC CHECK	$-149.20	$438.00
07/08/2011	BILL	HEMI PHELPS 40 LLC	$587.20	$587.20
04/28/2011	PAYMENT	HEMI PHELPS 40 LLC CHECK NUM: 1691	$-168.48	$0.00
03/18/2011	PENALTY	Instlmnt 4 Penalty for 2010-11	$6.48	$168.48
01/05/2011	PAYMENT	HEMI PHELPS 40 LLC CHECK BANK: 94-218 NUM: 1593	$-168.48	$162.00
12/23/2010	PAYMENT	HEMI PHELPS 40 LLC CHECK BANK: 94-218 NUM: 1585	$-162.00	$330.48
10/15/2010	PENALTY	Instlmnt 2 Penalty for 2010-11	$6.48	$492.48
08/16/2010	PAYMENT	HEMI PHELPS 40 LLC CHECK BANK: 94-218-1212 NUM: 1492	$-164.45	$486.00
07/08/2010	BILL	HEMI PHELPS 40 LLC	$650.45	$650.45
02/25/2010	PAYMENT	HEMI PHELPS 40 LLC CHECK BANK: 94-218 NUM: 1401	$-267.00	$0.00
01/11/2010	PAYMENT	HEMI PHELPS 40 LLC CHECK BANK: 94-218 NUM: 1377	$-267.00	$267.00
10/06/2009	PAYMENT	HEMI PHELPS 40 LLC CHECK BANK: 94-218-1212 NUM: 1335	$-267.00	$534.00
08/17/2009	PAYMENT	HEMI PHELPS 40 LLC CHECK BANK: 94-218 NUM: 1311	$-268.50	$801.00
07/06/2009	BILL	HEMI PHELPS 40 LLC	$1,069.50	$1,069.50
03/10/2009	PAYMENT	HEMI PHELPS 40 LLC CHECK BANK: 94-218 NUM: 1223	$-316.00	$0.00
12/18/2008	PAYMENT	HEMI PHELPS 40 LLC CHECK BANK: 94-218 NUM: 1184	$-316.00	$316.00
10/09/2008	PAYMENT	HEMI PHELPS 40 LLC CHECK BANK: 94-218 NUM: 1140	$-316.00	$632.00
08/22/2008	PAYMENT	HEMI PHELPS 40 LLC CHECK BANK: 94-218 NUM: 1111	$-318.21	$948.00
07/15/2008	BILL	HEMI PHELPS 40 LLC	$1,266.21	$1,266.21