Tax Account FE002480
Owners
PACK-IT, STOR-IT, PARK-IT,
9675 TIMOTHY DR
RENO, NV 89511-0000
PALMER, RON
MINI-STORAGE
Account Summary
| Account ID | FE002480 |
|---|---|
| Account Type | Personal Property |
| Location | 1900 HWY 50A FERNLEY |
| Balance | $0.00 |
| Currently Due | $0.00 |
Current Year
| Description | 2026/2027 PERSONAL PROPERTY TAXES |
|---|---|
| Original | $0.00 |
| Total | $0.00 |
| Paid | $0.00 |
| Balance | $0.00 |
| Due | $0.00 |
| Ad Valorem Tax Rate | 3.6579 |
| Tax District | 6.0 (City of Fernley) |
Past Years
| Description | Original | Penalty | Interest | Paid | Balance | Due | Tax Rate | Tax District |
|---|---|---|---|---|---|---|---|---|
| 2025/2026 PERSONAL PROPERTY TAXES | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | 3.6579 | 6.0 |
| 2024/2025 PERSONAL PROPERTY TAXES | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | 3.6566 | 6.0 |
| 2023/2024 PERSONAL PROPERTY TAXES | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | 3.6551 | 6.0 |
| 2022/2023 PERSONAL PROPERTY TAXES | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | 3.6127 | 6.0 |
| 2021/2022 PERSONAL PROPERTY TAXES | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | 3.6160 | 6.0 |
| 2020/2021 UNSECURED TAXES | $12.93 | $0.00 | $0.00 | $12.93 | $0.00 | $0.00 | 3.6131 | 6.3 |
| 2019/2020 UNSECURED TAXES | $16.65 | $0.00 | $0.00 | $16.65 | $0.00 | $0.00 | 3.6131 | 6.0 |
| 2018/2019 UNSECURED TAXES | $19.96 | $0.00 | $0.00 | $19.96 | $0.00 | $0.00 | 3.6131 | 6.0 |
| 2017/2018 UNSECURED TAXES | $24.50 | $0.00 | $0.00 | $24.50 | $0.00 | $0.00 | 3.6131 | 6.0 |
| 2016/2017 UNSECURED TAXES | $29.15 | $0.00 | $0.00 | $29.15 | $0.00 | $0.00 | 3.6131 | 6.0 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 09/02/2026 | BILL | PACK-IT, STOR-IT, PARK-IT, | $0.00 | $0.00 |
| 08/24/2026 | BILL | Below minimum amount to Bill | $0.00 | $0.00 |
| 08/28/2025 | BILL | PACK-IT, STOR-IT, PARK-IT, | $0.00 | $0.00 |
| 08/25/2025 | BILL | Below minimum amount to Bill | $0.00 | $0.00 |
| 09/17/2024 | BILL | PACK-IT, STOR-IT, PARK-IT, | $0.00 | $0.00 |
| 09/13/2024 | BILL | Below minimum amount to Bill | $0.00 | $0.00 |
| 09/04/2024 | BILL | Below minimum amount to Bill | $0.00 | $0.00 |
| 09/03/2024 | BILL | Below minimum amount to Bill | $0.00 | $0.00 |
| 09/07/2023 | BILL | PACK-IT, STOR-IT, PARK-IT, | $0.00 | $0.00 |
| 08/29/2023 | BILL | Below minimum amount to Bill | $0.00 | $0.00 |
| 09/06/2022 | AMENDMENT | AMENDMENT TO PP 2023 | $0.00 | $0.00 |
| 09/06/2022 | BILL | PACK-IT, STOR-IT, PARK-IT, | $0.00 | $0.00 |
| 09/01/2022 | BILL | Below minimum amount to Bill | $0.00 | $0.00 |
| 08/30/2021 | BILL | Below minimum amount to Bill | $0.00 | $0.00 |
| 08/30/2021 | BILL | PACK-IT, STOR-IT, PARK-IT, | $0.00 | $0.00 |
| 09/10/2020 | PAYMENT | PACK-IT, STOR-IT, PARK-IT, CHECK NUM: 3210 | $-12.93 | $0.00 |
| 08/28/2020 | BILL | PACK-IT, STOR-IT, PARK-IT, | $12.93 | $12.93 |
| 09/24/2019 | PAYMENT | PACK-IT, STOR-IT, PARK-IT, CHECK NUM: 3012 | $-16.65 | $0.00 |
| 08/21/2019 | BILL | PACK-IT, STOR-IT, PARK-IT, | $16.65 | $16.65 |
| 09/05/2018 | PAYMENT | PACK-IT, STOR-IT, PARK-IT, CHECK NUM: 2783 | $-19.96 | $0.00 |
| 08/22/2018 | BILL | PACK-IT, STOR-IT, PARK-IT, | $19.96 | $19.96 |
| 08/29/2017 | PAYMENT | PACK-IT, STOR-IT, PARK-IT, CHECK NUM: 2544 | $-24.50 | $0.00 |
| 08/24/2017 | BILL | PACK-IT, STOR-IT, PARK-IT, | $24.50 | $24.50 |
| 10/06/2016 | PAYMENT | PACK-IT, STOR-IT, PARK-IT, CHECK NUM: 2348 | $-29.15 | $0.00 |
| 09/07/2016 | BILL | PACK-IT, STOR-IT, PARK-IT, | $29.15 | $29.15 |
| 09/09/2015 | PAYMENT | PACK-IT, STOR-IT, PARK-IT, CHECK NUM: 2074 | $-34.93 | $0.00 |
| 08/31/2015 | BILL | PACK-IT, STOR-IT, PARK-IT, | $34.93 | $34.93 |
| 09/22/2014 | PAYMENT | PACK-IT, STOR-IT, PARK-IT, CHECK NUM: 1807 | $-42.34 | $0.00 |
| 09/04/2014 | BILL | PACK-IT, STOR-IT, PARK-IT, | $42.34 | $42.34 |
| 10/17/2013 | PAYMENT | PACK-IT, STOR-IT, PARK-IT, CHECK NUM: 1545 | $-39.58 | $0.00 |
| 10/08/2013 | BILL | PACK-IT, STOR-IT, PARK-IT, | $39.58 | $39.58 |
| 10/19/2012 | PAYMENT | PACK-IT, STOR-IT, PARK-IT, CHECK NUM: 1316 | $-41.49 | $0.00 |
| 10/09/2012 | BILL | PACK-IT, STOR-IT, PARK-IT, | $41.49 | $41.49 |
| 10/19/2011 | PAYMENT | PACK-IT, STOR-IT, PARK-IT, CHECK NUM: 1106 | $-38.44 | $0.00 |
| 10/04/2011 | BILL | PACK-IT, STOR-IT, PARK-IT, | $38.44 | $38.44 |
| 03/08/2011 | PAYMENT | PACK-IT, STOR-IT, PARK-IT, CHECK NUM: 1532 | $-46.56 | $0.00 |
| 11/29/2010 | INTEREST | Instlmnt3 Interest for 2010-11 | $4.23 | $46.56 |
| 09/29/2010 | BILL | PACK-IT, STOR-IT, PARK-IT, | $42.33 | $42.33 |
| 10/16/2009 | PAYMENT | PACK-IT, STOR-IT, PARK-IT, CHECK BANK: 94-77 NUM: 1210 | $-43.51 | $0.00 |
| 10/08/2009 | BILL | PACK-IT, STOR-IT, PARK-IT, | $43.51 | $43.51 |
| 11/24/2008 | PAYMENT | PACK-IT, STOR-IT, PARK-IT, CHECK BANK: 94-77 NUM: 1016 | $-56.00 | $0.00 |
| 10/27/2008 | BILL | PACK-IT, STOR-IT, PARK-IT, | $56.00 | $56.00 |
| 11/05/2007 | PAYMENT | PACK-IT, STOR-IT, PARK-IT, CHECK BANK: 94-206-1212 NUM: 1693 | $-67.52 | $0.00 |
| 10/22/2007 | BILL | PACK-IT, STOR-IT, PARK-IT, | $67.52 | $67.52 |
| 11/08/2006 | PAYMENT | PACK-IT, STOR-IT, PARK-IT, CHECK BANK: 94-206-1212 NUM: 1449 | $-88.23 | $0.00 |
| 10/02/2006 | AMENDMENT | correct billed amount | $-2.32 | $88.23 |
| 09/27/2006 | BILL | PACK-IT, STOR-IT, PARK-IT, | $90.55 | $90.55 |