Tax Account 021-092-37

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Owners

LEHMAN, MARK
240 VINE ST
FERNLEY, NV 89408-0000

Account Summary

Account ID	021-092-37
Account Type	Real Estate
Location	240 VINE ST FERNLEY
Balance	$462.00
Currently Due	$0.00

Account ID

021-092-37

Account Type

Real Estate

Location

240 VINE ST
FERNLEY

Balance

$462.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,850.21
Total	$1,850.21
Paid	$1,388.21
Balance	$462.00
Due	$0.00
Ad Valorem Tax Rate	3.6566
Tax District	6.0 (City of Fernley)
Tax Cap	100% Low 3%

Description

2024/2025 REAL ESTATE TAXES

Original

$1,850.21

Total

$1,850.21

Paid

$1,388.21

Balance

$462.00

Due

$0.00

Ad Valorem Tax Rate

3.6566

Tax District

6.0 (City of Fernley)

Tax Cap

100% Low 3%

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/19/2024	08/29/2024	Paid	$464.21	$0.00	$464.21	$464.21	$0.00
2	10/07/2024	10/17/2024	Paid	$462.00	$0.00	$462.00	$462.00	$0.00
3	01/06/2025	01/16/2025	Paid	$462.00	$0.00	$462.00	$462.00	$0.00
4	03/03/2025	03/13/2025	Due	$462.00	$0.00	$462.00	$0.00	$462.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,815.43	$0.00	$1,815.43	$0.00	$0.00	3.6551	6.0
2022/2023 REAL ESTATE TAXES	$1,747.37	$0.00	$1,747.37	$0.00	$0.00	3.6127	6.0
2021/2022 REAL ESTATE TAXES	$1,733.11	$0.00	$1,733.11	$0.00	$0.00	3.6160	6.0
2020/2021 SECURED TAXES	$1,689.94	$0.00	$1,689.94	$0.00	$0.00	3.6131	6.3
2019/2020 SECURED TAXES	$1,668.98	$0.00	$1,668.98	$0.00	$0.00	3.6131	6.0
2018/2019 SECURED TAXES	$1,687.55	$0.00	$1,687.55	$0.00	$0.00	3.6131	6.0
2017/2018 SECURED TAXES	$1,684.21	$0.00	$1,684.21	$0.00	$0.00	3.6131	6.0
2016/2017 SECURED TAXES	$1,498.04	$0.00	$1,498.04	$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.	13.68	10.30	3.38	.00
2024-2025	S33	Fernley Groundwater	1.05	.83	.22	.00
2024-2025	S36	Water Ancillary Fee	409.32	307.03	102.29	.00
2023-2024	S25	TCID District Gen.	13.12	13.12	.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.	12.58	12.58	.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
2021-2022	S25	TCID District Gen.	12.20	12.20	.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.	11.92	11.92	.00	.00
2020-2021	S33	Fernley Groundwater	.32	.32	.00	.00
2020-2021	S36	Water Ancillary Fee	444.12	444.12	.00	.00
2019-2020	S25	TCID District Gen.	11.66	11.66	.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.	11.40	11.40	.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.	10.00	10.00	.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.	10.00	10.00	.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
12/19/2024	PAYMENT	G LEHMAN MARK EC WF - 024121823023150	$-462.00	$462.00
09/30/2024	PAYMENT	G LEHMAN MARK EC WF - 024092723029885	$-462.00	$924.00
07/30/2024	PAYMENT	G LEHMAN MARK EC WF - 024073023053589	$-464.21	$1,386.00
07/16/2024	BILL	LEHMAN, MARK	$1,850.21	$1,850.21
01/26/2024	PAYMENT	G LEHMAN MARK EC WF - 024012623029613	$-453.00	$0.00
10/02/2023	PAYMENT	G LEHMAN MARK EC WF - 023100223038559	$-453.00	$453.00
08/28/2023	PAYMENT	G LEHMAN MARK EC WF - 023082523027469	$-453.00	$906.00
07/31/2023	PAYMENT	G LEHMAN MARK EC WF - 023072823030849	$-456.43	$1,359.00
07/17/2023	BILL	LEHMAN, MARK	$1,815.43	$1,815.43
01/30/2023	PAYMENT	G LEHMAN MARK EC WF - 023012723028056	$-436.00	$0.00
09/30/2022	PAYMENT	G LEHMAN MARK EC WF - 022092923031630	$-436.00	$436.00
08/26/2022	PAYMENT	G LEHMAN MARK EC WF - 022082623030881	$-436.00	$872.00
08/08/2022	PAYMENT	G LEHMAN MARK EC WF - 022072823030653	$-439.37	$1,308.00
07/15/2022	BILL	LEHMAN, MARK	$1,747.37	$1,747.37
11/03/2021	PAYMENT	G LEHMAN MARK EC WF - 021102923033025	$-433.22	$0.00
09/27/2021	PAYMENT	G LEHMAN MARK EC WF - 021092423029211	$-433.22	$433.22
08/30/2021	PAYMENT	G LEHMAN MARK EC WF - 021082623031465	$-433.22	$866.44
08/02/2021	PAYMENT	G LEHMAN MARK EC WF - 021072923034896	$-433.45	$1,299.66
07/14/2021	BILL	LEHMAN, MARK	$1,733.11	$1,733.11
11/05/2020	PAYMENT	G LEHMAN, MARK CHECK BANK: WF INTERNET NUM: 020103023041398	$-422.00	$0.00
09/29/2020	PAYMENT	G LEHMAN, MARK CHECK BANK: WF INTERNET NUM: 020092523036306	$-422.00	$422.00
08/28/2020	PAYMENT	G LEHMAN, MARK CHECK BANK: WF INTERNET NUM: 020082823040330	$-422.00	$844.00
07/17/2020	PAYMENT	G LEHMAN, MARK CHECK BANK: WF INTERNET NUM: 020071323050044	$-423.94	$1,266.00
07/09/2020	BILL	LEHMAN, MARK	$1,689.94	$1,689.94
10/23/2019	PAYMENT	LEHMAN, MARK CHECK NUM: 1071	$-417.00	$0.00
09/26/2019	PAYMENT	LEHMAN, MARK CHECK NUM: 1070	$-417.00	$417.00
08/29/2019	PAYMENT	LEHMAN, MARK CHECK NUM: 1068	$-417.00	$834.00
07/22/2019	PAYMENT	LEHMAN, MARK CHECK NUM: 1067	$-417.98	$1,251.00
07/10/2019	BILL	LEHMAN, MARK	$1,668.98	$1,668.98
07/11/2018	PAYMENT	MARK LEHMAN CHECK BANK: PNP INTERNET NUM: 45952857	$-1,687.55	$0.00
07/10/2018	BILL	LEHMAN, MARK	$1,687.55	$1,687.55
07/12/2017	PAYMENT	MARK LEHMAN CHECK BANK: PNP INTERNET NUM: 33672230	$-1,684.21	$0.00
07/10/2017	BILL	LEHMAN, MARK	$1,684.21	$1,684.21
07/12/2016	PAYMENT	MARK LEHMAN CHECK BANK: PNP INTERNET NUM: 25301445	$-1,498.04	$0.00
07/11/2016	BILL	LEHMAN, MARK	$1,498.04	$1,498.04
07/21/2015	PAYMENT	LEHMAN, MARK CHECK NUM: 1044	$-1,481.48	$0.00
07/07/2015	BILL	LEHMAN, MARK	$1,481.48	$1,481.48
07/16/2014	PAYMENT	LEHMAN, MARK CORK: D NUM: E,14404008	$-1,896.88	$0.00
07/08/2014	BILL	LEHMAN, MARK	$1,896.88	$1,896.88
07/17/2013	PAYMENT	LEHMAN, MARK G CHECK NUM: 1027	$-1,851.28	$0.00
07/08/2013	BILL	LEHMAN, MARK	$1,851.28	$1,851.28
12/24/2012	PAYMENT	LEHMAN, MARK CHECK NUM: 1012	$-78.50	$0.00
09/12/2012	PAYMENT	LEHMAN, MARK CHECK NUM: 1013	$-163.00	$78.50
08/20/2012	PAYMENT	Amend: Auto Restore Payment CHECK NUM: 1221	$-166.14	$241.50
08/20/2012	ADJUST	Amend: Auto Adj Out Payment NUM: 1221	$166.14	$407.64
08/20/2012	AMENDMENT	CORRECT TCID AMENDMENT	$82.50	$241.50
08/20/2012	VOID	Amend: Auto Restore Payment CHECK NUM: 1221	$-166.14	$159.00
08/20/2012	AMENDMENT	AMEND-PER TCID	$-330.00	$325.14
08/20/2012	ADJUST	Amend: Auto Adj Out Payment NUM: 1221	$166.14	$655.14
07/25/2012	VOID	LEHMAN, MARK CHECK NUM: 1221	$-166.14	$489.00
07/10/2012	BILL	LEHMAN, MARK	$655.14	$655.14
07/26/2011	PAYMENT	LEHMAN, MARK G CHECK NUM: 1117	$-652.91	$0.00
07/08/2011	BILL	LEHMAN, MARK	$652.91	$652.91
03/04/2011	PAYMENT	WESTERN TITLE CHECK NUM: 12327	$-496.12	$0.00
01/14/2011	PENALTY	Instlmnt 3 Penalty for 2010-11	$15.80	$496.12
10/15/2010	PENALTY	Instlmnt 2 Penalty for 2010-11	$6.32	$480.32
08/17/2010	PAYMENT	TITLE SERVICE & ESCROW CO CHECK BANK: 94-7074 NUM: 122072	$-2,140.19	$474.00
07/08/2010	BILL	COTA, JAMES T	$632.77	$2,614.19
07/02/2010	INTEREST	Monthly Interest	$12.64	$1,981.42
07/02/2010	INTEREST	Monthly Interest	$12.64	$1,968.78
06/01/2010	INTEREST	Monthly Interest	$71.46	$1,956.14
05/03/2010	INTEREST	Monthly Interest	$6.10	$1,884.68
03/31/2010	INTEREST	Monthly Interest	$6.10	$1,878.58
03/12/2010	PENALTY	Instlmnt 4 Penalty for 2009-10	$54.90	$1,872.48
03/01/2010	INTEREST	Monthly Interest	$6.10	$1,817.58
02/01/2010	INTEREST	Monthly Interest	$6.10	$1,811.48
01/15/2010	PENALTY	Instlmnt 3 Penalty for 2009-10	$35.30	$1,805.38
01/04/2010	INTEREST	Monthly Interest	$6.10	$1,770.08
12/01/2009	INTEREST	Monthly Interest	$6.10	$1,763.98
11/03/2009	INTEREST	Monthly Interest	$6.10	$1,757.88
10/16/2009	PENALTY	Instlmnt 2 Penalty for 2009-10	$19.62	$1,751.78
10/05/2009	INTEREST	Monthly Interest	$6.10	$1,732.16
09/01/2009	INTEREST	Monthly Interest	$6.10	$1,726.06
08/31/2009	PENALTY	Instlmnt 1 Penalty for 2009-10	$7.85	$1,719.96
08/03/2009	INTEREST	Monthly Interest	$6.10	$1,712.11
07/06/2009	BILL	COTA, JAMES T	$784.33	$1,706.01
07/01/2009	INTEREST	Monthly Interest	$6.10	$921.68
07/01/2009	INTEREST	Monthly Interest	$6.10	$915.58
06/01/2009	INTEREST	Monthly Interest	$61.01	$909.48
04/27/2009	PENALTY	Publication Cost for Delinqncy	$6.50	$848.47
03/13/2009	PENALTY	Instlmnt 4 Penalty for 2008-09	$51.25	$841.97
01/16/2009	PENALTY	Instlmnt 3 Penalty for 2008-09	$32.95	$790.72
10/17/2008	PENALTY	Instlmnt 2 Penalty for 2008-09	$18.31	$757.77
08/29/2008	PENALTY	Instlmnt 1 Penalty for 2008-09	$7.33	$739.46
07/15/2008	BILL	COTA, JAMES T	$732.13	$732.13
04/23/2008	PAYMENT	COTA, JAMES T CHECK BANK: 94-8019 NUM: 1963	$-488.04	$0.00
03/14/2008	PENALTY	Instlmnt 4 Penalty for 2007-08	$26.46	$488.04
01/18/2008	PENALTY	Instlmnt 3 Penalty for 2007-08	$14.70	$461.58
10/12/2007	PENALTY	Instlmnt 2 Penalty for 2007-08	$5.88	$446.88
08/24/2007	PAYMENT	COTA, JAMES T CHECK BANK: 94-8019 NUM: 1904	$-150.85	$441.00
07/12/2007	BILL	COTA, JAMES T	$591.85	$591.85
01/31/2007	PAYMENT	COTA, JAMES T CHECK BANK: 94-8019 NUM: 1840	$-283.56	$0.00
01/12/2007	PENALTY	Instlmnt 3 Penalty for 2006-07	$5.56	$283.56
11/16/2006	PAYMENT	COTA, JAMES T CHECK BANK: 94-8019 NUM: 1860	$-161.09	$278.00
10/18/2006	PAYMENT	COTA, JAMES T CHECK BANK: 94-8019 NUM: 1854	$-308.16	$439.09
10/13/2006	PENALTY	Instlmnt 2 Penalty for 2006-07	$14.06	$747.25
10/04/2006	INTEREST	Monthly Interest	$1.17	$733.19
09/01/2006	PENALTY	Instlmnt 1 Penalty for 2006-07	$5.69	$732.02
09/01/2006	INTEREST	Monthly Interest	$1.17	$726.33
08/02/2006	INTEREST	Monthly Interest	$1.17	$725.16
07/12/2006	BILL	COTA, JAMES T	$559.13	$723.99
07/06/2006	INTEREST	Monthly Interest	$1.17	$164.86
07/06/2006	INTEREST	Monthly Interest	$1.17	$163.69
06/05/2006	INTEREST	Monthly Interest	$11.67	$162.52
04/25/2006	PENALTY	Publication Cost for Delinqncy	$5.25	$150.85
03/17/2006	PENALTY	Instlmnt 4 Penalty for 2005-06	$5.60	$145.60
01/06/2006	PAYMENT	COTA, JAMES T CHECK BANK: 94-8019 NUM: 1731	$-140.00	$140.00
08/17/2005	PAYMENT	COTA, JAMES T CORK: B BANK: 94-8019 NUM: 1658	$-282.83	$280.00
07/15/2005	BILL	COTA, JAMES T	$562.83	$562.83
01/06/2005	PAYMENT	TITLE SERVICE AND ESCROW CHECK BANK: 94-7074 NUM: 91345	$-250.00	$0.00
09/20/2004	PAYMENT	T S & E CHECK BANK: 94-7074 NUM: 86560	$-255.80	$250.00
08/28/2004	PENALTY	Instlmnt 1 Penalty for 2004-05	$5.03	$505.80
07/08/2004	BILL	CHASE MANHATTAN BANK USA NA	$500.77	$500.77
06/29/2004	PAYMENT	CHASE MANHATTAN MTGE CORP CHECK BANK: 60-162 NUM: 755342	$-1,093.19	$0.00
06/08/2004	INTEREST	Monthly Interest	$44.40	$1,093.19
05/03/2004	INTEREST	Monthly Interest	$3.07	$1,048.79
03/30/2004	INTEREST	Monthly Interest	$3.07	$1,045.72
03/15/2004	PENALTY	Instlmnt 4 Penalty for 2003-04	$34.72	$1,042.65
03/04/2004	INTEREST	Monthly Interest	$3.07	$1,007.93
02/02/2004	INTEREST	Monthly Interest	$3.07	$1,004.86
01/20/2004	PENALTY	Instlmnt 3 Penalty for 2003-04	$22.32	$1,001.79
01/05/2004	INTEREST	Monthly Interest	$3.07	$979.47
12/18/2003	INTEREST	Monthly Interest	$3.07	$976.40
12/01/2003	INTEREST	Monthly Interest	$3.07	$973.33
10/20/2003	PENALTY	Instlmnt 2 Penalty for 2003-04	$12.40	$970.26
10/02/2003	INTEREST	Monthly Interest	$3.07	$957.86
09/03/2003	INTEREST	Monthly Interest	$3.07	$954.79
09/02/2003	PENALTY	Instlmnt 1 Penalty for 2003-04	$4.96	$951.72
08/01/2003	INTEREST	Monthly Interest	$3.07	$946.76
07/18/2003	BILL	MONTICELLI, JOHN F JR & TORI	$496.01	$943.69
07/01/2003	INTEREST	Monthly Interest	$3.07	$447.68
06/02/2003	INTEREST	Monthly Interest	$30.75	$444.61
05/02/2003	PENALTY	Publication Cost for Delinqncy	$5.50	$413.86
03/14/2003	PENALTY	Instlmnt 4 Penalty for 2002-03	$22.14	$408.36
01/17/2003	PENALTY	Instlmnt 3 Penalty for 2002-03	$12.30	$386.22
10/18/2002	PENALTY	Instlmnt 2 Penalty for 2002-03	$4.92	$373.92
08/08/2002	PAYMENT	MONTICELLI, JOHN F JR & TORI CHECK BANK: 90-78 NUM: 236	$-205.01	$369.00
08/04/2002	INTEREST	Monthly Interest	$0.45	$574.01
07/12/2002	INTEREST	Monthly Interest	$0.45	$573.56
07/12/2002	BILL	MONTICELLI, JOHN F JR & TORI	$495.11	$573.11
06/03/2002	INTEREST	Monthly Interest	$4.46	$78.00
05/06/2002	PENALTY	Publication Cost for Delinqncy	$5.00	$73.54
04/11/2002	PAYMENT	MONTICELLI, JOHN F CHECK BANK: 90-78 NUM: 137	$-456.91	$68.54
03/15/2002	PENALTY	Instlmnt 4 Penalty for 2001-02	$31.98	$525.45
01/22/2002	PENALTY	Instlmnt 3 Penalty for 2001-02	$20.56	$493.47
10/12/2001	PENALTY	Instlmnt 2 Penalty for 2001-02	$11.43	$472.91
08/31/2001	PENALTY	Instlmnt 1 Penalty for 2001-02	$4.57	$461.48
07/12/2001	BILL	MONTICELLI, JOHN F JR & TORI	$456.91	$456.91
04/03/2001	PAYMENT	MONTICELLI, TORI CHECK BANK: 94-72 NUM: 1732	$-641.62	$0.00
03/28/2001	INTEREST	Monthly Interest	$0.66	$641.62
03/16/2001	PENALTY	Instlmnt 4 Penalty for 2000-01	$31.73	$640.96
03/01/2001	INTEREST	Monthly Interest	$0.66	$609.23
02/02/2001	INTEREST	Monthly Interest	$0.66	$608.57
01/17/2001	PENALTY	Instlmnt 3 Penalty for 2000-01	$20.40	$607.91
01/08/2001	INTEREST	Monthly Interest	$0.66	$587.51
11/30/2000	INTEREST	Monthly Interest	$0.66	$586.85
11/09/2000	INTEREST	Monthly Interest	$0.66	$586.19
10/13/2000	PENALTY	Instlmnt 2 Penalty for 2000-01	$11.34	$585.53
10/05/2000	INTEREST	Monthly Interest	$0.66	$574.19
09/07/2000	INTEREST	Monthly Interest	$0.66	$573.53
09/07/2000	PENALTY	Instlmnt 1 Penalty for 2000-01	$4.54	$572.87
08/01/2000	INTEREST	Monthly Interest	$0.66	$568.33
07/17/2000	BILL	MONTICELLI, JOHN F JR & TORI	$453.30	$567.67
07/03/2000	INTEREST	Monthly Interest	$0.66	$114.37
07/03/2000	INTEREST	Monthly Interest	$0.66	$113.71
06/06/2000	INTEREST	Monthly Interest	$6.60	$113.05
04/28/2000	PENALTY	Publication Cost for Delinqncy	$5.00	$106.45
03/28/2000	PAYMENT	MONTICELLI, TORI CHECK BANK: 94-72 NUM: 971	$-439.17	$101.45
03/17/2000	PENALTY	Instlmnt 4 Penalty for 1999-00	$32.91	$540.62
01/19/2000	PENALTY	Instlmnt 3 Penalty for 1999-00	$21.16	$507.71
10/18/1999	PENALTY	Instlmnt 2 Penalty for 1999-00	$11.76	$486.55
09/02/1999	PENALTY	Instlmnt 1 Penalty for 1999-00	$4.70	$474.79
07/17/1999	BILL	MONTICELLI, JOHN F JR & TORI	$470.09	$470.09
09/03/1998	PAYMENT	STEWART TITLE CHECK	$-356.55	$0.00
08/06/1998	PAYMENT	MC KENZIE, KAREN CASH	$-118.94	$356.55
07/13/1998	BILL	MC KENZIE, KAREN	$475.49	$475.49
07/31/1997	PAYMENT	JEAN CLINE CHECK	$-367.31	$0.00
07/14/1997	BILL	MC KENZIE, KAREN	$367.31	$367.31
12/06/1996	PAYMENT	E.W. NO. 401 CREDIT UNION	$-153.36	$0.00
09/04/1996	PAYMENT	MCKENZIE, KAREN	$-153.53	$153.36
07/18/1996	BILL	MC KENZIE, KAREN	$306.89	$306.89