Tax Account 020-763-20

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Owners

LENZ, MITCHELL P & LAURIE L
1070 CALICO MINE RD
DIMOND SPRINGS, CA 95619-0000

LENZ, LAURIE L

Account Summary

Account ID	020-763-20
Account Type	Real Estate
Location	456 GRANBY WAY FERNLEY
Balance	$0.00
Currently Due	$0.00

Account ID

020-763-20

Account Type

Real Estate

Location

456 GRANBY WAY
FERNLEY

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$2,570.89
Total	$2,570.89
Paid	$2,570.89
Balance	$0.00
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

$2,570.89

Total

$2,570.89

Paid

$2,570.89

Balance

$0.00

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	$644.89	$0.00	$644.89	$644.89	$0.00
2	10/07/2024	10/17/2024	Paid	$642.00	$0.00	$642.00	$642.00	$0.00
3	01/06/2025	01/16/2025	Paid	$642.00	$0.00	$642.00	$642.00	$0.00
4	03/03/2025	03/13/2025	Paid	$642.00	$0.00	$642.00	$642.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$2,418.37	$108.93	$2,527.30	$0.00	$0.00	3.6551	6.0
2022/2023 REAL ESTATE TAXES	$2,238.12	$23.30	$2,261.42	$0.00	$0.00	3.6127	6.0
2021/2022 REAL ESTATE TAXES	$2,127.47	$0.00	$2,127.47	$0.00	$0.00	3.6160	6.0
2020/2021 SECURED TAXES	$1,998.64	$47.78	$2,046.42	$0.00	$0.00	3.6131	6.0
2019/2020 SECURED TAXES	$1,915.59	$0.00	$1,915.59	$0.00	$0.00	3.6131	6.0
2018/2019 SECURED TAXES	$1,848.46	$0.00	$1,848.46	$0.00	$0.00	3.6131	6.0
2017/2018 SECURED TAXES	$1,824.01	$0.00	$1,824.01	$0.00	$0.00	3.6131	6.0
2016/2017 SECURED TAXES	$1,632.84	$0.00	$1,632.84	$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	6.84	.00	.00
2024-2025	S33	Fernley Groundwater	1.05	1.05	.00	.00
2024-2025	S36	Water Ancillary Fee	409.32	409.32	.00	.00
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	415.68	415.68	.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	424.08	424.08	.00	.00
2022-2023	S46	Postage Fee*	1.00	1.00	.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	448.32	448.32	.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	S46	Postage Fee*	1.00	1.00	.00	.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	459.36	459.36	.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	461.40	461.40	.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	493.32	493.32	.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	335.76	335.76	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
08/29/2024	PAYMENT	LENZ, MITCHELL P & LAURIE L CHECK 3050	$-2,570.89	$0.00
07/16/2024	BILL	LENZ, MITCHELL P & LAURIE L	$2,570.89	$2,570.89
03/18/2024	PAYMENT	MITCHELL P LAURIE L LENZ PNP PNP - 152841474	$-628.16	$0.00
03/15/2024	PENALTY	INSTALLMENT 4 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$24.16	$628.16
12/07/2023	PAYMENT	MITCHELL P LAURIE L LENZ PNP PNP - 147299905	$-1,899.14	$604.00
10/13/2023	PENALTY	INSTALLMENT 2 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$60.52	$2,503.14
09/05/2023	PENALTY	INSTALLMENT 1 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$24.25	$2,442.62
07/17/2023	BILL	LENZ, MITCHELL P & LAURIE L	$2,418.37	$2,418.37
04/14/2023	PAYMENT	LENZ, MITCHELL P & LAURIE L CHECK 2978	$-24.30	$0.00
03/29/2023	AMENDMENT	S46 POSTAGE FEE*	$1.00	$24.30
03/17/2023	PENALTY	INSTALLMENT 4 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$0.90	$23.30
09/02/2022	PAYMENT	LENZ, MITCHELL P & LAURIE L CHECK 2947	$-2,237.12	$22.40
09/01/2022	PENALTY	INSTALLMENT 1 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$22.40	$2,259.52
07/15/2022	BILL	LENZ, MITCHELL P & LAURIE L	$2,237.12	$2,237.12
09/15/2021	PAYMENT	LENZ, LAURIE CHECK 2855	$-2,127.47	$0.00
07/14/2021	BILL	LENZ, MITCHELL P & LAURIE L	$2,127.47	$2,127.47
04/26/2021	PAYMENT	LENZ, MITCH P & LAURIE L CHECK 2807	$-48.78	$0.00
04/12/2021	AMENDMENT	S46 POSTAGE FEE*	$1.00	$48.78
03/12/2021	PENALTY	INSTALLMENT 4 PENALTY FOR 2020/2021 SECURED TAXES	$1.84	$47.78
12/11/2020	PAYMENT	LENZ, MITCHELL P & LAURIE L CHECK NUM: 2764	$-998.00	$45.94
11/06/2020	PAYMENT	LENZ, MITCHELL P & LAURIE L CHECK NUM: 2747	$-499.00	$1,043.94
10/16/2020	PENALTY	Instlmnt 2 Penalty for 2020-21	$25.91	$1,542.94
09/02/2020	PAYMENT	LENZ, MITCH G & LAURIE L CHECK NUM: 2729	$-500.64	$1,517.03
08/28/2020	PENALTY	Instlmnt 1 Penalty for 2020-21	$20.03	$2,017.67
07/09/2020	BILL	LENZ, MITCHELL P & LAURIE L	$1,997.64	$1,997.64
12/09/2019	PAYMENT	LENZ, MITCHELL P & LAURIE L CHECK NUM: 2640	$-956.00	$0.00
09/25/2019	PAYMENT	LENZ, MITCH & LAURIE CHECK NUM: 2608	$-478.00	$956.00
08/12/2019	PAYMENT	LENZ, MITCHELL P & LAURIE L CHECK NUM: 2594	$-481.59	$1,434.00
07/10/2019	BILL	LENZ, MITCHELL P & LAURIE L	$1,915.59	$1,915.59
07/30/2018	PAYMENT	LENZ, MITCHELL P & LAURIE L CHECK NUM: 2478	$-1,848.46	$0.00
07/10/2018	BILL	LENZ, MITCHELL P & LAURIE L	$1,848.46	$1,848.46
10/10/2017	PAYMENT	LENZ, MITCHELL P & LAURIE L CHECK NUM: 2365	$-1,365.00	$0.00
08/30/2017	PAYMENT	LENZ, MITCHELL P & LAURIE L CHECK NUM: 2356	$-459.01	$1,365.00
07/10/2017	BILL	LENZ, MITCHELL P & LAURIE L	$1,824.01	$1,824.01
07/27/2016	PAYMENT	LENZ, MITCHELL P & LAURIE L CHECK NUM: 2174	$-1,632.84	$0.00
07/11/2016	BILL	LENZ, MITCHELL P & LAURIE L	$1,632.84	$1,632.84
09/02/2015	PAYMENT	LENZ, MITCHELL P & LAURIE L CHECK NUM: 2024	$-835.00	$0.00
07/29/2015	PAYMENT	LENZ, MITCH P & LAURIE L CHECK NUM: 2012	$-832.57	$835.00
07/07/2015	BILL	LENZ, MITCHELL P & LAURIE L	$1,667.57	$1,667.57
08/05/2014	PAYMENT	LENZ, MITCHELL P & LAURIE L CHECK NUM: 1832	$-1,627.59	$0.00
07/08/2014	BILL	LENZ, MITCHELL P & LAURIE L	$1,627.59	$1,627.59
02/26/2014	PAYMENT	LENZ, MITCH G & LAURIE L CHECK NUM: 1751	$-393.00	$0.00
01/07/2014	PAYMENT	LENZ, MITCHELL P & LAURIE L CHECK NUM: 1724	$-393.00	$393.00
10/02/2013	PAYMENT	LENZ, MITCHELL P & LAURIE L CHECK NUM: 1681	$-393.00	$786.00
08/26/2013	PAYMENT	LENZ, MITCHELL P & LAURIE L CHECK NUM: 1665	$-396.92	$1,179.00
07/08/2013	BILL	LENZ, MITCHELL P & LAURIE L	$1,575.92	$1,575.92
03/06/2013	PAYMENT	LENZ, MITCHELL P & LAURIE L CHECK NUM: 1570	$-404.00	$0.00
01/15/2013	PAYMENT	LENZ, MITCHELL P & LAURIE L CHECK NUM: 1540	$-404.00	$404.00
10/03/2012	PAYMENT	LENZ, MITCHELL P & LAURIE L CHECK NUM: 1495	$-404.00	$808.00
08/22/2012	PAYMENT	LENZ, MITCHELL P & LAURIE L CHECK NUM: 1470	$-405.90	$1,212.00
07/10/2012	BILL	LENZ, MITCHELL P & LAURIE L	$1,617.90	$1,617.90
03/09/2012	PAYMENT	LENZ, MITCHELL P & LAURIE L CHECK NUM: 1357	$-292.00	$0.00
01/04/2012	PAYMENT	LENZ, MITCHELL P & LAURIE L CHECK NUM: 1332	$-292.00	$292.00
08/03/2011	PAYMENT	LENZ, MITCHELL P & LAURIE L CHECK NUM: 1278	$-586.20	$584.00
07/08/2011	BILL	LENZ, MITCHELL P & LAURIE L	$1,170.20	$1,170.20
04/18/2011	PAYMENT	LENZ, MITCHELL P & LAURIE L CHECK NUM: 1212	$-903.04	$0.00
03/18/2011	PENALTY	Instlmnt 4 Penalty for 2010-11	$48.96	$903.04
01/14/2011	PENALTY	Instlmnt 3 Penalty for 2010-11	$27.20	$854.08
10/15/2010	PENALTY	Instlmnt 2 Penalty for 2010-11	$10.88	$826.88
08/17/2010	PAYMENT	LENZ, MITCHELL P & LAURIE L CHECK BANK: 90-7162 NUM: 1023	$-274.86	$816.00
07/08/2010	BILL	LENZ, MITCHELL P & LAURIE L	$1,090.86	$1,090.86
03/01/2010	PAYMENT	LENZ, MITCHELL P & LAURIE L CHECK BANK: 90-7162 NUM: 9835	$-450.00	$0.00
01/04/2010	PAYMENT	LENZ, MITCHELL P & LAURIE L CHECK BANK: 90-7162 NUM: 9817	$-450.00	$450.00
08/17/2009	PAYMENT	LENZ, MITCHELL P & LAURIE L CHECK BANK: 90-7162 NUM: 9718	$-900.39	$900.00
07/06/2009	BILL	LENZ, MITCHELL P & LAURIE L	$1,800.39	$1,800.39
12/19/2008	PAYMENT	LENZ, MITCHELL P & LAURIE L CHECK BANK: 90-7162 NUM: 9543	$-18.40	$0.00
12/12/2008	PAYMENT	LENZ, MITCHELL P & LAURIE L CHECK BANK: 90-7162 NUM: 9538	$-880.00	$18.40
10/17/2008	PENALTY	Instlmnt 2 Penalty for 2008-09	$0.71	$898.40
09/03/2008	PAYMENT	LENZ, MITCHELL P & LAURIE L CHECK BANK: 90-7162 NUM: 9461	$-882.20	$897.69
08/29/2008	PENALTY	Instlmnt 1 Penalty for 2008-09	$17.69	$1,779.89
07/15/2008	BILL	LENZ, MITCHELL P & LAURIE L	$1,762.20	$1,762.20
12/06/2007	PAYMENT	LENZ, MITCHELL P & LAURIE L CHECK BANK: 90-7162 NUM: 9280	$-814.00	$0.00
09/13/2007	PAYMENT	LENZ, MITCHELL P & LAURIE L CHECK BANK: 90-7162 NUM: 9216	$-407.00	$814.00
08/09/2007	PAYMENT	LENZ, MITCHELL P & LAURIE L CHECK BANK: 90-7162 NUM: 9200	$-409.29	$1,221.00
07/12/2007	BILL	LENZ, MITCHELL P & LAURIE L	$1,630.29	$1,630.29
02/23/2007	PAYMENT	LENZ, MITCHELL P & LAURIE L CHECK BANK: 90-7162 NUM: 9088	$-377.00	$0.00
01/09/2007	PAYMENT	LENZ, MITCHELL P & LAURIE L CHECK BANK: 90-7162 NUM: 9047	$-377.00	$377.00
08/28/2006	PAYMENT	LENZ, MITCHELL P & LAURIE L CHECK BANK: 90-7162 NUM: 8944	$-755.52	$754.00
07/12/2006	BILL	LENZ, MITCHELL P & LAURIE L	$1,509.52	$1,509.52
12/13/2005	PAYMENT	LENZ, MITCH G & LAURIE L CHECK BANK: 90-7162 NUM: 8747	$-1,446.72	$0.00
10/14/2005	PENALTY	Instlmnt 2 Penalty for 2005-06	$34.99	$1,446.72
08/26/2005	PENALTY	Instlmnt 1 Penalty for 2005-06	$14.03	$1,411.73
07/15/2005	BILL	LENZ, MITCHELL P & LAURIE L	$1,397.70	$1,397.70
12/17/2004	PAYMENT	STELLA, INC CHECK BANK: 94-181 NUM: 1551	$-342.00	$0.00
10/07/2004	PAYMENT	S S C & B CHECK BANK: 94-7074 NUM: 13174	$-342.00	$342.00
09/13/2004	PAYMENT	T S & E CHECK BANK: 94-7074 NUM: 86456	$-342.00	$684.00
08/12/2004	PAYMENT	SILVR STATE COIN & BULLION CHECK BANK: 94-7074 NUM: 13087	$-345.43	$1,026.00
07/08/2004	BILL	HAYDEN, JAMIE	$1,371.43	$1,371.43
03/05/2004	PAYMENT	R & K HOMES FERNLEY CHECK BANK: 11-35 NUM: 2645	$-40.00	$0.00
01/09/2004	PAYMENT	R & K HOMES FERNLEY, LLC CHECK BANK: 11-35 NUM: 2503	$-40.00	$40.00
10/10/2003	PAYMENT	R & K HOMES FERNLEY, LLC CHECK BANK: 11-35 NUM: 2263	$-40.00	$80.00
08/22/2003	PAYMENT	R & K HOMES FERNLEY, LLC CHECK BANK: 11-35 NUM: 2160	$-40.00	$120.00
07/18/2003	BILL	R & K HOMES FERNLEY LLC	$160.00	$160.00