Tax Account 022-551-16

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Owners

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

Account Summary

Account ID	022-551-16
Account Type	Real Estate
Location	400 WILLOW WAY #2206 FERNLEY
Balance	$238.00
Currently Due	$0.00

Account ID

022-551-16

Account Type

Real Estate

Location

400 WILLOW WAY #2206
FERNLEY

Balance

$238.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$955.17
Total	$955.17
Paid	$717.17
Balance	$238.00
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

$955.17

Total

$955.17

Paid

$717.17

Balance

$238.00

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	$241.17	$0.00	$241.17	$241.17	$0.00
2	10/07/2024	10/17/2024	Paid	$238.00	$0.00	$238.00	$238.00	$0.00
3	01/06/2025	01/16/2025	Paid	$238.00	$0.00	$238.00	$238.00	$0.00
4	03/03/2025	03/13/2025	Due	$238.00	$0.00	$238.00	$0.00	$238.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$884.42	$30.98	$915.40	$0.00	$0.00	3.6551	6.0
2022/2023 REAL ESTATE TAXES	$802.30	$120.51	$1,023.12	$0.00	$0.00	3.6127	6.0
2021/2022 REAL ESTATE TAXES	$746.89	$111.43	$1,025.46	$0.00	$0.00	3.6160	6.0
2020/2021 SECURED TAXES	$687.88	$0.00	$687.88	$0.00	$0.00	3.6131	6.0
2019/2020 SECURED TAXES	$644.68	$0.00	$644.68	$0.00	$0.00	3.6131	6.0
2018/2019 SECURED TAXES	$613.98	$0.00	$613.98	$0.00	$0.00	3.6131	6.0
2017/2018 SECURED TAXES	$589.22	$0.00	$589.22	$0.00	$0.00	3.6131	6.0
2016/2017 SECURED TAXES	$574.27	$0.00	$574.27	$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	$-238.00	$238.00
10/18/2024	PAYMENT	DEVELOPERS REALTY LL INDUSTRIAL PNP PNP - 164456590	$-238.00	$476.00
09/04/2024	PAYMENT	INDUSTRIAL DEVELOPERS REALTY LLC CHECK 900	$-241.17	$714.00
09/04/2024	AMENDMENT	BILL ADJUSTMENT FOR P00 - PENALTY - 2024/2025 REAL ESTATE TAXES - PAID TIMELY	$-9.65	$955.17
08/30/2024	PENALTY	INSTALLMENT 1 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$9.65	$964.82
07/16/2024	BILL	INDUSTRIAL DEVELOPERS REALTY LLC	$955.17	$955.17
03/12/2024	PAYMENT	INDUSTRIAL DEVELOPERS REALTY LLC CHECK 797	$-290.62	$0.00
01/16/2024	PAYMENT	INDUSTRIAL DEVELOPERS REALTY LLC CHECK 763	$-221.00	$290.62
01/16/2024	AMENDMENT	BILL ADJUSTMENT FOR P00 - PENALTY - 2023/2024 REAL ESTATE TAXES - RMVD PENT, PMT RCVD ON TIME	$-14.21	$511.62
01/16/2024	PENALTY	INSTALLMENT 3 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$14.21	$525.83
01/03/2024	PAYMENT	INDUSTRIAL DEVELOPERS REALTY LLC CHECK 756	$-221.00	$511.62
11/14/2023	PAYMENT	INDUSTRIAL DEVELOPERS REALTY LLC CHECK 728	$-2,231.36	$732.62
11/01/2023	INTEREST	INTEREST FOR 11/2023	$12.88	$2,963.98
10/13/2023	PENALTY	INSTALLMENT 2 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$22.12	$2,951.10
10/02/2023	INTEREST	INTEREST FOR 10/2023	$12.88	$2,928.98
09/05/2023	INTEREST	INTEREST FOR 09/2023	$12.88	$2,916.10
09/05/2023	PENALTY	INSTALLMENT 1 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$8.86	$2,903.22
07/17/2023	BILL	INDUSTRIAL DEVELOPERS REALTY LLC	$884.42	$2,894.36
07/12/2023	INTEREST	INTEREST FOR 07/2023	$6.69	$2,009.94
07/12/2023	INTEREST	INTEREST FOR 07/2023	$12.88	$2,003.25
07/03/2023	INTEREST	INTEREST FOR 07/2023	$6.19	$1,990.37
06/05/2023	INTEREST	INTEREST FOR 06/2023	$66.86	$1,984.18
06/01/2023	INTEREST	INTEREST FOR 06/2023	$6.19	$1,917.32
05/01/2023	INTEREST	INTEREST FOR 05/2023	$6.19	$1,911.13
04/03/2023	INTEREST	INTEREST FOR 04/2023	$6.19	$1,904.94
03/17/2023	PENALTY	INSTALLMENT 4 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$56.16	$1,898.75
03/03/2023	INTEREST	INTEREST FOR 03/2023	$6.19	$1,842.59
02/01/2023	INTEREST	INTEREST FOR 02/2023	$6.19	$1,836.40
01/17/2023	PENALTY	INSTALLMENT 3 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$36.14	$1,830.21
01/04/2023	INTEREST	INTEREST FOR 01/2023	$6.19	$1,794.07
12/05/2022	INTEREST	INTEREST FOR 12/2022	$6.19	$1,787.88
11/04/2022	INTEREST	INTEREST FOR 11/2022	$6.19	$1,781.69
10/17/2022	PENALTY	INSTALLMENT 2 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$20.12	$1,775.50
10/04/2022	INTEREST	INTEREST FOR 10/2022	$6.19	$1,755.38
09/01/2022	INTEREST	INTEREST FOR 09/2022	$6.19	$1,749.19
09/01/2022	PENALTY	INSTALLMENT 1 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$8.09	$1,743.00
07/15/2022	BILL	INDUSTRIAL DEVELOPERS REALTY LLC	$802.30	$1,734.91
07/08/2022	INTEREST	INTEREST FOR 07/2022	$6.19	$932.61
07/01/2022	INTEREST	INTEREST FOR 07/2022	$6.19	$926.42
06/06/2022	INTEREST	INTEREST FOR 06/2022	$61.91	$920.23
04/29/2022	AMENDMENT	S43 PUBLICATION FEE*	$3.00	$858.32
04/06/2022	AMENDMENT	S46 POSTAGE FEE*	$1.00	$855.32
03/18/2022	PENALTY	INSTALLMENT 4 PENALTY FOR 2021/2022 REAL ESTATE TAXES	$52.00	$854.32
02/10/2022	PENALTY	INSTALLMENT 1 PENALTY FOR 2021/2022 REAL ESTATE TAXES	$7.43	$802.32
01/14/2022	PENALTY	INSTALLMENT 3 PENALTY FOR 2021/2022 REAL ESTATE TAXES	$33.43	$794.89
10/15/2021	PENALTY	INSTALLMENT 2 PENALTY FOR 2021/2022 REAL ESTATE TAXES	$18.57	$761.46
07/14/2021	BILL	INDUSTRIAL DEVELOPERS REALTY LLC	$742.89	$742.89
07/27/2020	PAYMENT	MENTOR DEVELOPMENT LLC CHECK NUM: 3701	$-687.88	$0.00
07/09/2020	BILL	MENTOR DEVELOPMENT LLC	$687.88	$687.88
08/09/2019	PAYMENT	MENTOR DEVELOPMENT LLC CHECK NUM: 3517	$-644.68	$0.00
07/10/2019	BILL	MENTOR DEVELOPMENT LLC	$644.68	$644.68
08/07/2018	PAYMENT	MENTOR DEVELOPMENT, LLC. CHECK NUM: 3455	$-613.98	$0.00
07/10/2018	BILL	MENTOR DEVELOPMENT LLC	$613.98	$613.98
03/01/2018	PAYMENT	HEMI PHELPS 40 LLC CHECK NUM: 1052	$-147.00	$0.00
12/27/2017	PAYMENT	HEMI PHELPS 40 LLC CHECK NUM: 1030	$-147.00	$147.00
09/14/2017	PAYMENT	HEMI PHELPS 40 LLC CHECK NUM: 2920	$-147.00	$294.00
08/15/2017	PAYMENT	HEMI PHELPS 40 LLC CHECK NUM: 2906	$-148.22	$441.00
07/10/2017	BILL	HEMI PHELPS 40 LLC	$589.22	$589.22
03/06/2017	PAYMENT	HEMI PHELPS 40 LLC CHECK NUM: 2831	$-143.00	$0.00
01/13/2017	PAYMENT	PHELPS HEMI CHECK BANK: PNP INTERNET NUM: 29188352	$-143.00	$143.00
10/10/2016	PAYMENT	HEMI PHELPS 40 LLC CHECK NUM: 2775	$-143.00	$286.00
08/09/2016	PAYMENT	HEMI PHELPS 40 LLC CHECK NUM: 2742	$-145.27	$429.00
07/11/2016	BILL	HEMI PHELPS 40 LLC	$574.27	$574.27
03/11/2016	PAYMENT	HEMI PHELPS 40 LLC CHECK NUM: 2645	$-143.00	$0.00
01/11/2016	PAYMENT	HEMI PHELPS 40 LLC CHECK NUM: 2619	$-143.00	$143.00
10/09/2015	PAYMENT	HEMI PHELPS 40 LLC CHECK NUM: 2569	$-143.00	$286.00
08/18/2015	PAYMENT	HEMI PHELPS 40 LLC CHECK NUM: 2541	$-144.11	$429.00
07/07/2015	BILL	HEMI PHELPS 40 LLC	$573.11	$573.11
03/04/2015	PAYMENT	HEMI PHELPS 40 CHECK NUM: 2442	$-140.00	$0.00
01/07/2015	PAYMENT	HEMI PHELPS 40 LLC CHECK NUM: 2409	$-140.00	$140.00
09/25/2014	PAYMENT	HEMI PHELPS 40 LLC CHECK NUM: 2355	$-140.00	$280.00
08/13/2014	PAYMENT	HEMI PHELPS 40 LLC CHECK NUM: 2327	$-140.34	$420.00
07/08/2014	BILL	HEMI PHELPS 40 LLC	$560.34	$560.34
03/12/2014	PAYMENT	HEMI PHELPS 40 LLC CHECK NUM: 2236	$-138.00	$0.00
01/15/2014	PAYMENT	HEMI PHELPS 40 LLC CHECK NUM: 2198	$-138.00	$138.00
10/23/2013	PAYMENT	HEMI PHELPS 40 LLC CHECK NUM: 2152	$-138.00	$276.00
10/22/2013	AMENDMENT	DEL PEN/POSTMARK	$-5.52	$414.00
10/18/2013	PENALTY	Instlmnt 2 Penalty for 2013-14	$5.52	$419.52
08/23/2013	PAYMENT	HEMI PHELPS 40 LLC CHECK NUM: 2098	$-140.85	$414.00
07/08/2013	BILL	HEMI PHELPS 40 LLC	$554.85	$554.85
03/28/2013	PAYMENT	HEMI PHELPS 40 LLC CHECK NUM: 2021	$-138.32	$0.00
03/15/2013	PENALTY	Instlmnt 4 Penalty for 2012-13	$5.32	$138.32
01/16/2013	PAYMENT	HEMI PHELPS 40 LLC CHECK NUM: 2002	$-133.00	$133.00
10/10/2012	PAYMENT	HEMI PHELPS 40 LLC CHECK NUM: 1092	$-133.00	$266.00
08/28/2012	PAYMENT	HEMI PHELPS 40 LLC CHECK NUM: 1083	$-133.75	$399.00
07/10/2012	BILL	HEMI PHELPS 40 LLC	$532.75	$532.75
04/30/2012	PAYMENT	HEMI PHELPS 40 LLC CHECK NUM: 1043	$-5.32	$0.00
03/27/2012	PAYMENT	HEMI PHELPS 40 LLC CHECK NUM: 1025	$-133.00	$5.32
03/15/2012	PENALTY	Instlmnt 4 Penalty for 2011-12	$5.32	$138.32
01/12/2012	PAYMENT	HEMI PHELPS 40 LLC CHECK	$-133.00	$133.00
10/12/2011	PAYMENT	HEMI PHELPS 40 LLC CHECK	$-133.00	$266.00
08/15/2011	PAYMENT	HEMI PHELPS 40 LLC CHECK	$-133.19	$399.00
07/08/2011	BILL	HEMI PHELPS 40 LLC	$532.19	$532.19
04/28/2011	PAYMENT	HEMI PHELPS 40 LLC CHECK NUM: 1691	$-153.92	$0.00
03/18/2011	PENALTY	Instlmnt 4 Penalty for 2010-11	$5.92	$153.92
01/05/2011	PAYMENT	HEMI PHELPS 40 LLC CHECK BANK: 94-218 NUM: 1593	$-153.92	$148.00
12/23/2010	PAYMENT	HEMI PHELPS 40 LLC CHECK BANK: 94-218 NUM: 1585	$-148.00	$301.92
10/15/2010	PENALTY	Instlmnt 2 Penalty for 2010-11	$5.92	$449.92
08/16/2010	PAYMENT	HEMI PHELPS 40 LLC CHECK BANK: 94-218-1212 NUM: 1492	$-149.16	$444.00
07/08/2010	BILL	HEMI PHELPS 40 LLC	$593.16	$593.16
02/25/2010	PAYMENT	HEMI PHELPS 40 LLC CHECK BANK: 94-218 NUM: 1401	$-243.00	$0.00
01/11/2010	PAYMENT	HEMI PHELPS 40 LLC CHECK BANK: 94-218 NUM: 1377	$-243.00	$243.00
10/06/2009	PAYMENT	HEMI PHELPS 40 LLC CHECK BANK: 94-218-1212 NUM: 1335	$-243.00	$486.00
08/17/2009	PAYMENT	HEMI PHELPS 40 LLC CHECK BANK: 94-218 NUM: 1311	$-245.46	$729.00
07/06/2009	BILL	HEMI PHELPS 40 LLC	$974.46	$974.46
03/10/2009	PAYMENT	HEMI PHELPS 40 LLC CHECK BANK: 94-218 NUM: 1223	$-293.00	$0.00
12/18/2008	PAYMENT	HEMI PHELPS 40 LLC CHECK BANK: 94-218 NUM: 1184	$-293.00	$293.00
10/09/2008	PAYMENT	HEMI PHELPS 40 LLC CHECK BANK: 94-218 NUM: 1140	$-293.00	$586.00
08/22/2008	PAYMENT	HEMI PHELPS 40 LLC CHECK BANK: 94-218 NUM: 1111	$-294.44	$879.00
07/15/2008	BILL	HEMI PHELPS 40 LLC	$1,173.44	$1,173.44