Tax Account FE005500
Owners
INDUSTRIAL DEVELOPERS REALTY LLC
1475 TERMINAL WAY A
STE 150
RENO, NV 89502
Account Summary
| Account ID | FE005500 |
|---|---|
| Account Type | Personal Property |
| Location | 400 WILLOW WAY FERNLEY |
| Balance | $192.59 |
| Currently Due | $192.59 |
Current Year
| Description | 2024/2025 PERSONAL PROPERTY TAXES |
|---|---|
| Original | $192.59 |
| Total | $192.59 |
| Paid | $0.00 |
| Balance | $192.59 |
| Due | $192.59 |
| Ad Valorem Tax Rate | 3.6566 |
| Tax District | 6.0 (City of Fernley) |
Installments
Past Years
| Description | Original | Penalty | Paid | Balance | Due | Tax Rate | Tax District |
|---|---|---|---|---|---|---|---|
| 2023/2024 PERSONAL PROPERTY TAXES | $276.44 | $0.00 | $276.44 | $0.00 | $0.00 | 3.6551 | 6.0 |
| 2022/2023 PERSONAL PROPERTY TAXES | $215.71 | $0.00 | $215.71 | $0.00 | $0.00 | 3.6127 | 6.0 |
| 2021/2022 PERSONAL PROPERTY TAXES | $291.67 | $29.17 | $320.84 | $0.00 | $0.00 | 3.6160 | 6.0 |
| 2020/2021 UNSECURED TAXES | $263.00 | $0.00 | $263.00 | $0.00 | $0.00 | 3.6131 | 6.3 |
| 2019/2020 UNSECURED TAXES | $13.33 | $0.00 | $13.33 | $0.00 | $0.00 | 3.6131 | 6.0 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 11/25/2024 | BILL | INDUSTRIAL DEVELOPERS REALTY LLC | $192.59 | $192.59 |
| 03/12/2024 | PAYMENT | INDUSTRIAL DEVELOPERS REALTY LLC CHECK 798 | $-276.44 | $0.00 |
| 02/13/2024 | BILL | INDUSTRIAL DEVELOPERS REALTY LLC | $276.44 | $276.44 |
| 01/17/2023 | PAYMENT | INDUSTRIAL DEVELOPERS REALTY LLC CHECK 583 | $-215.71 | $0.00 |
| 11/18/2022 | BILL | INDUSTRIAL DEVELOPERS REALTY LLC | $215.71 | $215.71 |
| 03/01/2022 | PAYMENT | INDUSTRIAL DEVELOPERS REALTY LLC CHECK 434 | $-320.84 | $0.00 |
| 02/09/2022 | PENALTY | PENALTY FOR 2021/2022 PERSONAL PROPERTY TAXES | $29.17 | $320.84 |
| 11/19/2021 | BILL | INDUSTRIAL DEVELOPERS REALTY LLC | $291.67 | $291.67 |
| 12/16/2020 | PAYMENT | MENTOR DEVELOPMENT LLC CHECK NUM: 3726 | $-263.00 | $0.00 |
| 11/20/2020 | BILL | MENTOR DEVELOPMENT LLC | $263.00 | $263.00 |
| 09/11/2019 | PAYMENT | LL REALTY PROPERTY MGMT CHECK NUM: 2421 | $-13.33 | $0.00 |
| 08/21/2019 | BILL | MENTOR DEVELOPMENT LLC | $13.33 | $13.33 |