Tax Account 020-014-01

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Owners

LENCIONI, BRAD H & SHERRY L
P O BOX 7715
RENO, NV 89510-0000

LENCIONI, SHERRY L

Account Summary

Account ID	020-014-01
Account Type	Real Estate
Location	275 FIRST ST FERNLEY
Balance	$1,982.44
Currently Due	$497.44

Account ID

020-014-01

Account Type

Real Estate

Location

275 FIRST ST
FERNLEY

Balance

$1,982.44

Currently Due

$497.44

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,982.44
Total	$1,982.44
Paid	$0.00
Balance	$1,982.44
Due	$497.44
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

$1,982.44

Total

$1,982.44

Paid

$0.00

Balance

$1,982.44

Due

$497.44

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	Due	$497.44	$0.00	$497.44	$0.00	$497.44
2	10/07/2024	10/17/2024	Due	$495.00	$0.00	$495.00	$0.00	$992.44
3	01/06/2025	01/16/2025	Due	$495.00	$0.00	$495.00	$0.00	$1,487.44
4	03/03/2025	03/13/2025	Due	$495.00	$0.00	$495.00	$0.00	$1,982.44

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,910.20	$0.00	$1,910.20	$0.00	$0.00	3.6551	6.0
2022/2023 REAL ESTATE TAXES	$1,822.90	$0.00	$1,822.90	$0.00	$0.00	3.6127	6.0
2021/2022 REAL ESTATE TAXES	$1,799.61	$0.00	$1,799.61	$0.00	$0.00	3.6160	6.0
2020/2021 SECURED TAXES	$1,723.08	$0.00	$1,723.08	$0.00	$0.00	3.6131	6.3
2019/2020 SECURED TAXES	$1,318.96	$0.00	$1,318.96	$0.00	$0.00	3.6131	6.0
2018/2019 SECURED TAXES	$1,304.15	$0.00	$1,304.15	$0.00	$0.00	3.6131	6.0
2017/2018 SECURED TAXES	$1,352.18	$0.00	$1,352.18	$0.00	$0.00	3.6131	6.0
2016/2017 SECURED TAXES	$1,089.89	$0.00	$1,089.89	$0.00	$0.00	3.6131	6.0

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2024-2025	S25	TCID District Gen.	6.84	.00	6.84	1.83
2024-2025	S33	Fernley Groundwater	1.05	.00	1.05	.39
2024-2025	S36	Water Ancillary Fee	818.64	.00	818.64	204.78
2023-2024	S25	TCID District Gen.	6.56	6.56	.00	.00
2023-2024	S33	Fernley Groundwater	1.99	1.99	.00	.00
2023-2024	S36	Water Ancillary Fee	831.36	831.36	.00	.00
2022-2023	S25	TCID District Gen.	6.29	6.29	.00	.00
2022-2023	S33	Fernley Groundwater	2.04	2.04	.00	.00
2022-2023	S36	Water Ancillary Fee	848.16	848.16	.00	.00
2021-2022	S25	TCID District Gen.	6.10	6.10	.00	.00
2021-2022	S33	Fernley Groundwater	2.03	2.03	.00	.00
2021-2022	S36	Water Ancillary Fee	896.64	896.64	.00	.00
2020-2021	S25	TCID District Gen.	5.96	5.96	.00	.00
2020-2021	S33	Fernley Groundwater	.32	.32	.00	.00
2020-2021	S36	Water Ancillary Fee	444.12	444.12	.00	.00
2020-2021	S36A	Fernley Water Ancillary Fee Amendment	444.12	444.12	.00	.00
2020-2021	S46	Postage Fee*	1.00	.00	1.00	1.00
2020-2021	S46	Postage Fee*	-1.00	.00	-1.00	-1.00
2019-2020	S25	TCID District Gen.	5.83	5.83	.00	.00
2019-2020	S33	Fernley Groundwater	.32	.32	.00	.00
2019-2020	S36	Water Ancillary Fee	918.72	918.72	.00	.00
2018-2019	S25	TCID District Gen.	5.70	5.70	.00	.00
2018-2019	S33	Fernley Groundwater	.32	.32	.00	.00
2018-2019	S36	Water Ancillary Fee	922.80	922.80	.00	.00
2017-2018	S25	TCID District Gen.	5.00	5.00	.00	.00
2017-2018	S33	Fernley Groundwater	.33	.33	.00	.00
2017-2018	S36	Water Ancillary Fee	986.64	986.64	.00	.00
2016-2017	S25	TCID District Gen.	5.00	5.00	.00	.00
2016-2017	S33	Fernley Groundwater	.32	.32	.00	.00
2016-2017	S36	Fernley Water Bond	671.52	671.52	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
07/16/2024	BILL	LENCIONI, BRAD H & SHERRY L	$1,982.44	$1,982.44
03/06/2024	PAYMENT	GREYSTONE INVESTMENTS LL PNP PNP - 152325968	$-477.00	$0.00
01/08/2024	PAYMENT	GREYSTONE INVESTMENTS PNP PNP - 149077606	$-477.00	$477.00
10/13/2023	PAYMENT	GREYSTONE INVESTMENTS PNP PNP - 144034143	$-477.00	$954.00
08/31/2023	PAYMENT	GREYSTONE INVESTMENTS PNP PNP - 141843238	$-479.20	$1,431.00
07/17/2023	BILL	LENCIONI, BRAD H & SHERRY L	$1,910.20	$1,910.20
01/13/2023	PAYMENT	GREYSTONE INVESTMENTS LLC CHECK 176	$-455.00	$0.00
01/03/2023	PAYMENT	SHERRY LENCIONI PNP PNP - 126965345	$-455.00	$455.00
10/17/2022	PAYMENT	GREYSTONE INVESTMENTS PNP PNP - 122478594	$-455.00	$910.00
08/25/2022	PAYMENT	GREYSTONE INVESTMENTS PNP PNP - 119926114	$-457.90	$1,365.00
07/15/2022	BILL	LENCIONI, BRAD H & SHERRY L	$1,822.90	$1,822.90
01/03/2022	PAYMENT	GREYSTONE INVESTMENTS PNP PNP - 106120133	$-449.83	$0.00
12/20/2021	PAYMENT	SHERRY LENCIONI PNP PNP - 105492179	$-449.83	$449.83
10/11/2021	PAYMENT	GREYSTONE INVESTMENTS PNP PNP - 101633699	$-449.83	$899.66
08/26/2021	PAYMENT	GREYSTONE INVESTMENTS PNP PNP - 99361751	$-450.12	$1,349.49
07/14/2021	BILL	LENCIONI, BRAD H & SHERRY L	$1,799.61	$1,799.61
05/10/2021	PAYMENT	GREYSTONE INVESTMENTS PNP PNP - 93743054	$-444.12	$0.00
04/14/2021	AMENDMENT	REMOVE POSTAGE FEE	$-1.00	$444.12
04/12/2021	AMENDMENT	S46 POSTAGE FEE*	$1.00	$445.12
04/03/2021	AMENDMENT	FERNLEY WATER ANCILLARY FEE AMENDMENT	$444.12	$444.12
12/31/2020	PAYMENT	GREYSTONE INVESTMENTS PNP PNP - 86485410	$-319.00	$0.00
12/22/2020	PAYMENT	GREYSTONE INVESTMENTS PNP PNP - 85988438	$-319.00	$319.00
10/16/2020	PAYMENT	SHERRY LENCIONI CHECK BANK: PNP INTERNET NUM: 82745635	$-319.00	$638.00
08/28/2020	PAYMENT	GREYSTONE INVESTMENTS CHECK BANK: PNP INTERNET NUM: 80339374	$-321.96	$957.00
08/28/2020	AMENDMENT	REMOVE PENALTY - PYMT RCVD	$-12.88	$1,278.96
08/28/2020	PENALTY	Instlmnt 1 Penalty for 2020-21	$12.88	$1,291.84
07/09/2020	BILL	LENCIONI, BRAD H & SHERRY L	$1,278.96	$1,278.96
03/12/2020	PAYMENT	SHERRY LENCIONI CHECK BANK: PNP INTERNET NUM: 72572419	$-329.00	$0.00
01/21/2020	PAYMENT	SHERRY LENCIONI CHECK BANK: PNP INTERNET NUM: 69808909	$-329.00	$329.00
10/18/2019	PAYMENT	SHERRY LENCIONI CHECK BANK: PNP INTERNET NUM: 65596582	$-329.00	$658.00
08/29/2019	PAYMENT	SHERRY LENCIONI CHECK BANK: PNP INTERNET NUM: 63370960	$-331.96	$987.00
07/10/2019	BILL	LENCIONI, BRAD H & SHERRY L	$1,318.96	$1,318.96
03/15/2019	PAYMENT	SHERRY LENCIONI CHECK BANK: PNP INTERNET NUM: 55916616	$-325.00	$0.00
01/16/2019	PAYMENT	SHERRY LENCIONI CHECK BANK: PNP INTERNET NUM: 53410693	$-325.00	$325.00
10/12/2018	PAYMENT	SHERRY LENCIONI CHECK BANK: PNP INTERNET NUM: 49588920	$-325.00	$650.00
08/30/2018	PAYMENT	SHERRY LENCIONI CHECK BANK: PNP INTERNET NUM: 47932977	$-329.15	$975.00
07/10/2018	BILL	LENCIONI, BRAD H & SHERRY L	$1,304.15	$1,304.15
03/16/2018	PAYMENT	SHERRY LENCIONI CHECK BANK: PNP INTERNET NUM: 41828498	$-337.96	$0.00
01/12/2018	PAYMENT	SHERRY LENCIONI CHECK BANK: PNP INTERNET NUM: 39495761	$-304.46	$337.96
11/13/2017	PAYMENT	Amend: Auto Restore Payment CHECK NUM: 168	$-353.00	$642.42
11/13/2017	AMENDMENT	Home burned remove penalty	$-14.12	$995.42
11/13/2017	ADJUST	Amend: Auto Adj Out Payment NUM: 168	$353.00	$1,009.54
11/13/2017	VOID	Amend: Auto Restore Payment CHECK NUM: 168	$-353.00	$656.54
11/13/2017	ADJUST	Amend: Auto Adj Out Payment NUM: 168	$353.00	$1,009.54
11/13/2017	AMENDMENT	Home burned March 2017	$-63.58	$656.54
10/13/2017	VOID	GREYSTONE INVESTMENTS LLC CHECK NUM: 168	$-353.00	$720.12
10/13/2017	PENALTY	Instlmnt 2 Penalty for 2017-18	$14.12	$1,073.12
09/01/2017	PAYMENT	SHERRY LENCIONI CHECK BANK: PNP INTERNET NUM: 35275821	$-356.76	$1,059.00
07/10/2017	BILL	LENCIONI, BRAD H & SHERRY L	$1,415.76	$1,415.76
03/08/2017	PAYMENT	GREYSTONE INVESTMENTS, LLC CHECK NUM: 164	$-272.00	$0.00
01/13/2017	PAYMENT	SHERRY LENCIONI CHECK BANK: PNP INTERNET NUM: 29175598	$-272.00	$272.00
10/14/2016	PAYMENT	GREYSTONE INVESTMENTS, LLC CHECK NUM: 160	$-272.00	$544.00
08/30/2016	PAYMENT	GREYSTONE INVESTMENTS, LLC CHECK NUM: 159	$-273.89	$816.00
08/30/2016	AMENDMENT	DELETE PENALTY/POSTMARK	$-10.96	$1,089.89
08/26/2016	PENALTY	Instlmnt 1 Penalty for 2016-17	$10.96	$1,100.85
07/11/2016	BILL	LENCIONI, BRAD H & SHERRY L	$1,089.89	$1,089.89
03/18/2016	PAYMENT	GREYSTONE INVESTMENTS LLC CHECK NUM: 131	$-290.00	$0.00
01/15/2016	PAYMENT	GREYSTONE INVESTMENTS LLC CHECK NUM: 130	$-290.00	$290.00
10/16/2015	PAYMENT	SHERRY LENCIONI CHECK BANK: PNP INTERNET NUM: 20538614	$-290.00	$580.00
08/24/2015	PAYMENT	TYNAN, TARYN CHECK NUM: 377611	$-293.72	$870.00
07/07/2015	BILL	TYNAN, TARYN	$1,163.72	$1,163.72
07/18/2014	PAYMENT	FERNLEY FUTURES LLC CHECK NUM: 1133	$-1,150.95	$0.00
07/08/2014	BILL	FERNLEY FUTURES LLC	$1,150.95	$1,150.95
07/31/2013	PAYMENT	FERNLEY FUTURES LLC CHECK NUM: 1121	$-1,133.49	$0.00
07/08/2013	BILL	FERNLEY FUTURES LLC	$1,133.49	$1,133.49
11/08/2012	PAYMENT	FERNLEY FUTURES LLC CHECK NUM: 1091	$-558.00	$0.00
09/13/2012	PAYMENT	FERNLEY FUTURES LLC CHECK NUM: 1082	$-279.00	$558.00
08/08/2012	PAYMENT	FERNLEY FUTURES LLC CHECK NUM: 1083	$-281.06	$837.00
07/10/2012	BILL	FERNLEY FUTURES LLC	$1,118.06	$1,118.06
07/26/2011	PAYMENT	FERNLEY FUTURES LLC CHECK NUM: 1070	$-349.77	$0.00
07/08/2011	BILL	FERNLEY FUTURES LLC	$349.77	$349.77
07/29/2010	PAYMENT	FERNLEY FUTURES LLC CHECK BANK: 94-169 NUM: 1024	$-339.70	$0.00
07/08/2010	BILL	FERNLEY FUTURES LLC	$339.70	$339.70
07/24/2009	PAYMENT	FERNLEY FUTURES LLC CHECK BANK: 94-169 NUM: 1058	$-451.80	$0.00
07/06/2009	BILL	FERNLEY FUTURES LLC	$451.80	$451.80
08/11/2008	PAYMENT	FERNLEY FUTURES CHECK BANK: 94-169 NUM: 1034	$-438.67	$0.00
07/15/2008	BILL	FERNLEY FUTURES LLC	$438.67	$438.67
07/30/2007	PAYMENT	FERNLEY FUTURES LLC CHECK BANK: 94-77 NUM: 1375	$-424.44	$0.00
07/12/2007	BILL	FERNLEY FUTURES LLC	$424.44	$424.44
07/28/2006	PAYMENT	FERLEY FUTURES LLC CHECK BANK: 94-77 NUM: 1339	$-393.01	$0.00
07/12/2006	BILL	FERNLEY FUTURES LLC	$393.01	$393.01
08/18/2005	PAYMENT	FERNLEY FUTURES LLC CHECK BANK: 94-77 NUM: 1309	$-363.90	$0.00
07/15/2005	BILL	FERNLEY FUTURES LLC	$363.90	$363.90
07/26/2004	PAYMENT	FERNLEY FUTURES LLC CHECK BANK: 94-77 NUM: 1239	$-344.16	$0.00
07/08/2004	BILL	FERNLEY FUTURES LLC	$344.16	$344.16
08/04/2003	PAYMENT	FERNLEY FUTURES LLC CHECK BANK: 94-77 NUM: 1147	$-335.06	$0.00
07/18/2003	BILL	FERNLEY FUTURES LLC	$335.06	$335.06
07/25/2002	PAYMENT	FERNLEY FUTURES LLC CHECK BANK: 94-77 NUM: 1065	$-308.97	$0.00
07/12/2002	BILL	FERNLEY FUTURES LLC	$308.97	$308.97
08/01/2001	PAYMENT	FERNLEY FUTURES CHECK BANK: 94-77 NUM: 1053	$-303.36	$0.00
07/12/2001	BILL	FERNLEY FUTURES LLC	$303.36	$303.36
11/15/2000	PAYMENT	FERNLEY FUTURES, LLC CHECK BANK: 94-77 NUM: 1019	$-149.76	$0.00
08/17/2000	PAYMENT	FERNLEY FUTURES CCL CHECK BANK: 94-77 NUM: 1010	$-150.03	$149.76
07/17/2000	BILL	FERNLEY FUTURES LLC	$299.79	$299.79
02/24/2000	PAYMENT	FERNLEY FUTURES LLC CHECK BANK: 94-77 NUM: 018	$-79.03	$0.00
12/14/1999	PAYMENT	FERNLEY FUTURES CHECK BANK: 94-77 NUM: 1	$-79.03	$79.03
08/30/1999	PAYMENT	ROGERS, RAYMOND CHECK BANK: 94-7074 NUM: 524	$-79.03	$158.06
08/26/1999	PAYMENT	RAYMOND ROGERS CHECK BANK: 94-7074 NUM: 519	$-79.29	$237.09
07/17/1999	BILL	ROGERS, RAYMOND BARRY TRS ET A	$316.38	$316.38
02/01/1999	PAYMENT	T S & E CHECK	$-79.80	$0.00
12/28/1998	PAYMENT	ALLANSMITH & JACKSON CHECK	$-79.80	$79.80
10/12/1998	PAYMENT	ALLANSMITH & JACKSON CHECK	$-79.80	$159.60
07/31/1998	PAYMENT	ALLANSMITH & JACKSON CHECK	$-79.95	$239.40
07/13/1998	BILL	JACKSON, JAMES & CAMERON ET AL	$319.35	$319.35
03/10/1998	PAYMENT	ALLANSMITH & JACKSON CHECK	$-73.24	$0.00
12/31/1997	PAYMENT	ALLANSMITH & JACKSON CHECK	$-73.24	$73.24
10/01/1997	PAYMENT	ALLANSMITH & JACKSON CHECK	$-73.24	$146.48
08/12/1997	PAYMENT	RANCHO NOVALTO CHECK	$-73.43	$219.72
07/14/1997	BILL	JACKSON, JAMES & CAMERON ET AL	$293.15	$293.15
03/12/1997	PAYMENT	ALLANSMITH & JACKSON	$-73.11	$0.00
12/26/1996	PAYMENT	ALLANSMITH & JACKSON	$-73.11	$73.11
09/20/1996	PAYMENT	ALLANSMITH & JACKSON	$-73.11	$146.22
08/14/1996	PAYMENT	ALLANSMITH & JACKSON	$-73.25	$219.33
07/18/1996	BILL	JACKSON, JAMES & CAMERON ET AL	$292.58	$292.58