Tax Account 021-121-15

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Owners

GRUHL, PETER / MARTINEZ, VICKI
1010 LEHMAN CT
FERNLEY, NV 89408-0000

MARTINEZ, VICKI

Account Summary

Account ID	021-121-15
Account Type	Real Estate
Location	1010 LEHMAN CT FERNLEY
Balance	$1,264.00
Currently Due	$0.00

Account ID

021-121-15

Account Type

Real Estate

Location

1010 LEHMAN CT
FERNLEY

Balance

$1,264.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$5,058.34
Total	$5,058.34
Paid	$3,794.34
Balance	$1,264.00
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

$5,058.34

Total

$5,058.34

Paid

$3,794.34

Balance

$1,264.00

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	$1,266.34	$0.00	$1,266.34	$1,266.34	$0.00
2	10/07/2024	10/17/2024	Paid	$1,264.00	$0.00	$1,264.00	$1,264.00	$0.00
3	01/06/2025	01/16/2025	Paid	$1,264.00	$0.00	$1,264.00	$1,264.00	$0.00
4	03/03/2025	03/13/2025	Due	$1,264.00	$0.00	$1,264.00	$0.00	$1,264.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$4,721.59	$0.00	$4,721.59	$0.00	$0.00	3.6551	6.0
2022/2023 REAL ESTATE TAXES	$4,339.45	$0.00	$4,339.45	$0.00	$0.00	3.6127	6.0
2021/2022 REAL ESTATE TAXES	$4,074.09	$0.00	$4,074.09	$0.00	$0.00	3.6160	6.0
2020/2021 SECURED TAXES	$3,800.08	$0.00	$3,800.08	$0.00	$0.00	3.6131	6.0
2019/2020 SECURED TAXES	$3,604.86	$0.00	$3,604.86	$0.00	$0.00	3.6131	6.0
2018/2019 SECURED TAXES	$3,457.26	$0.00	$3,457.26	$0.00	$0.00	3.6131	6.0
2017/2018 SECURED TAXES	$3,367.98	$0.00	$3,367.98	$0.00	$0.00	3.6131	6.0
2016/2017 SECURED TAXES	$3,137.69	$0.00	$3,137.69	$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	5.17	1.67	.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.	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
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
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
12/31/2024	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO ACH CORE -	$-1,264.00	$1,264.00
10/07/2024	PAYMENT	FLAGSTAR BANK, N.A. ACH CORE -	$-1,264.00	$2,528.00
08/19/2024	PAYMENT	FLAGSTAR BANK, N.A. ACH CORE -	$-1,266.34	$3,792.00
07/16/2024	BILL	GRUHL, PETER / MARTINEZ, VICKI	$5,058.34	$5,058.34
03/05/2024	PAYMENT	FLAGSTAR BANK, N.A. ACH CORE -	$-1,180.00	$0.00
01/02/2024	PAYMENT	FLAGSTAR BANK, N.A. ACH CORE -	$-1,180.00	$1,180.00
10/03/2023	PAYMENT	FLAGSTAR BANK, N.A. ACH CORE -	$-1,180.00	$2,360.00
08/17/2023	PAYMENT	FLAGSTAR BANK, N.A. ACH CORE -	$-1,181.59	$3,540.00
07/17/2023	BILL	GRUHL, PETER / MARTINEZ, VICKI	$4,721.59	$4,721.59
03/03/2023	PAYMENT	FLAGSTAR BANK, N.A. ACH CORE -	$-1,084.00	$0.00
01/03/2023	PAYMENT	FLAGSTAR BANK, N.A. ACH CORE -	$-1,084.00	$1,084.00
10/03/2022	PAYMENT	FLAGSTAR BANK ACH CORE -	$-1,084.00	$2,168.00
08/12/2022	PAYMENT	FLAGSTAR BANK ACH CORE -	$-1,087.45	$3,252.00
08/04/2022	AMENDMENT	AMENDMENT TO RE 2023	$0.00	$4,339.45
07/15/2022	BILL	GRUHL, PETER / MARTINEZ, VICKI	$4,339.45	$4,339.45
03/03/2022	PAYMENT	FLAGSTAR BANK ACH CORE -	$-1,018.48	$0.00
01/03/2022	PAYMENT	FLAGSTAR BANK ACH CORE -	$-1,018.48	$1,018.48
10/04/2021	PAYMENT	FLAGSTAR BANK ACH CORE -	$-1,018.48	$2,036.96
08/17/2021	PAYMENT	FLAGSTAR BANK ACH CORE -	$-1,018.65	$3,055.44
07/14/2021	BILL	GRUHL, PETER / MARTINEZ, VICKI	$4,074.09	$4,074.09
03/10/2021	PAYMENT	FLAGSTAR BANK ACH CORE -	$-949.00	$0.00
12/28/2020	PAYMENT	FLAGSTAR BANK ACH CORE -	$-949.00	$949.00
10/01/2020	PAYMENT	FLAGSTAR BANK CHECK BANK: CORELOGIC NUM: ACH	$-949.00	$1,898.00
10/01/2020	ADJUST	REMOVE PYMT/WRONG PYMT FILE BANK: CORELOGIC NUM: ACH	$953.08	$2,847.00
10/01/2020	VOID	FLAGSTAR BANK CHECK BANK: CORELOGIC NUM: ACH	$-953.08	$1,893.92
08/17/2020	PAYMENT	FLAGSTAR BANK CHECK BANK: CORELOGIC NUM: ACH	$-953.08	$2,847.00
07/09/2020	BILL	GRUHL, PETER / MARTINEZ, VICKI	$3,800.08	$3,800.08
03/03/2020	PAYMENT	FLAGSTAR BANK CHECK BANK: CORELOGIC NUM: ACH	$-901.00	$0.00
01/03/2020	PAYMENT	FLAGSTAR BANK CHECK BANK: CORELOGIC NUM: EFT	$-901.00	$901.00
10/07/2019	PAYMENT	FLAGSTAR BANK CHECK BANK: CORELOGIC NUM: ACH	$-901.00	$1,802.00
08/16/2019	PAYMENT	FLAGSTAR BANK CHECK BANK: CORELOGIC NUM: EFT	$-901.86	$2,703.00
07/10/2019	BILL	GRUHL, PETER / MARTINEZ, VICKI	$3,604.86	$3,604.86
02/27/2019	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK BANK: ACH NUM: CORELOGIC	$-864.00	$0.00
12/31/2018	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK BANK: ACH NUM: CORELOGIC	$-864.00	$864.00
10/01/2018	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK NUM: CORELOGIC	$-864.00	$1,728.00
08/20/2018	PAYMENT	CORELOGIC CHECK NUM: ACH	$-865.26	$2,592.00
07/10/2018	BILL	GRUHL, PETER / MARTINEZ, VICKI	$3,457.26	$3,457.26
02/27/2018	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK BANK: ACH NUM: CORELOGIC	$-841.00	$0.00
01/02/2018	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK BANK: ACH NUM: CORELOGIC	$-841.00	$841.00
09/29/2017	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK BANK: ACH NUM: ACH	$-841.00	$1,682.00
08/18/2017	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK	$-844.98	$2,523.00
07/10/2017	BILL	GRUHL, PETER / MARTINEZ, VICKI	$3,367.98	$3,367.98
01/12/2017	PAYMENT	TITLE SERVICE & ESCROW CO CHECK NUM: 34097	$-784.00	$0.00
01/06/2017	PAYMENT	NEVADA HOUSING SOLUTIONS LLC CHECK NUM: 1160	$-784.00	$784.00
09/27/2016	PAYMENT	NEVADA HOUSING SOLUTIONS, LLC CHECK NUM: 1471	$-784.00	$1,568.00
08/16/2016	PAYMENT	NEVADA HOUSING SOLUTIONS LLC CHECK NUM: 1413	$-785.69	$2,352.00
07/11/2016	BILL	BLACK ROCK REAL ESTATE LLC	$3,137.69	$3,137.69
08/13/2015	PAYMENT	ROJAM ENTERPRISES LLC CHECK NUM: 1043	$-2,246.54	$0.00
07/07/2015	BILL	BATES, ROBERT F TR	$2,246.54	$2,246.54
07/29/2014	PAYMENT	ROJAM ENTERPRISES LLC CHECK NUM: 1031	$-2,200.21	$0.00
07/08/2014	BILL	BATES, ROBERT F TR	$2,200.21	$2,200.21
07/25/2013	PAYMENT	BATES, ROBERT F CHECK NUM: 1429	$-2,920.59	$0.00
07/08/2013	BILL	BATES, ROBERT F TR	$2,920.59	$2,920.59
07/30/2012	PAYMENT	ROJAM ENTERPRISES, LLC CHECK NUM: 1198	$-2,849.03	$0.00
07/10/2012	BILL	BATES, ROBERT F TR	$2,849.03	$2,849.03
08/03/2011	PAYMENT	ROJAM ENTERPRISES, LLC CHECK NUM: 1247	$-2,483.79	$0.00
07/08/2011	BILL	BATES, ROBERT F TR	$2,483.79	$2,483.79
07/28/2010	PAYMENT	DR ROBERT BATES CHECK BANK: 94-72 NUM: 1147	$-2,411.56	$0.00
07/08/2010	BILL	BATES, ROBERT F TR	$2,411.56	$2,411.56
07/21/2009	PAYMENT	BATES, DR. ROBERT CHECK BANK: 94-72 NUM: 1040	$-3,716.11	$0.00
07/06/2009	BILL	BATES, ROBERT F TR	$3,716.11	$3,716.11
07/31/2008	PAYMENT	BATES, ROBERT F TR CHECK BANK: 94-72 NUM: 1019	$-3,761.68	$0.00
07/15/2008	BILL	BATES, ROBERT F TR	$3,761.68	$3,761.68
07/30/2007	PAYMENT	ROJAM ENTERPRISES, LLC CHECK BANK: 16-66 NUM: 1095	$-3,395.91	$0.00
07/12/2007	BILL	BATES, ROBERT F TR	$3,395.91	$3,395.91
08/22/2006	PAYMENT	BATES, ROBERT F TR CHECK BANK: 90-3868 NUM: 1243	$-3,296.99	$0.00
07/12/2006	BILL	BATES, ROBERT F TR	$3,296.99	$3,296.99
09/07/2005	PAYMENT	BATES, ROBERT F TR CHECK BANK: 16-66 NUM: 4049	$-1,600.00	$0.00
08/22/2005	PAYMENT	BEESON, JOLENE M. CHECK BANK: 90-3868 NUM: 547	$-1,600.96	$1,600.00
07/15/2005	BILL	BATES, ROBERT F TR	$3,200.96	$3,200.96
10/04/2004	PAYMENT	WESTERN TITLE CHECK BANK: 94-7074 NUM: 12472	$-2,466.00	$0.00
08/01/2004	PAYMENT	LEHMAN, STEPHAN W TR CHECK BANK: 56-1551 NUM: 33346444	$-825.46	$2,466.00
07/08/2004	BILL	LEHMAN, STEPHAN W TR	$3,291.46	$3,291.46
08/13/2003	PAYMENT	WESTERN TITLE CHECK BANK: 94-169 NUM: 49213	$-4,744.00	$0.00
07/18/2003	BILL	LEHMAN, STEPHAN W TR	$4,744.00	$4,744.00
03/10/2003	PAYMENT	LEHMAN, STEPHAN W TR CHECK BANK: 94-72 NUM: 163	$-791.00	$0.00
12/20/2002	PAYMENT	LEHMAN, STEPHAN W TR CHECK BANK: 94-72 NUM: 136	$-791.00	$791.00
10/16/2002	PAYMENT	LEHMAN, DOLORES HARRISON CHECK BANK: 94-72 NUM: 147	$-791.00	$1,582.00
08/13/2002	PAYMENT	LEHMAN, STEPHAN W TR CHECK BANK: 94-72 NUM: 133	$-793.13	$2,373.00
07/12/2002	BILL	LEHMAN, STEPHAN W TR	$3,166.13	$3,166.13
04/04/2002	PAYMENT	LEHMAN, STEPHAN W TR CHECK BANK: 94-72 NUM: 119	$-33.25	$0.00
03/15/2002	PENALTY	Instlmnt 4 Penalty for 2001-02	$1.28	$33.25
02/26/2002	PAYMENT	LEHMAN, STEPHAN W TR CHECK BANK: 94-72 NUM: 115	$-776.20	$31.97
01/24/2002	PAYMENT	LEHMAN, DOLORES CHECK BANK: 94-72 NUM: 114	$-40.41	$808.17
01/24/2002	PAYMENT	LEHMAN, DOLORES CHECK BANK: 94-72 NUM: 113	$-776.20	$848.58
01/22/2002	PENALTY	Instlmnt 3 Penalty for 2001-02	$40.35	$1,624.78
10/12/2001	PENALTY	Instlmnt 2 Penalty for 2001-02	$1.23	$1,584.43
10/09/2001	PAYMENT	LEHMAN, STEPHAN W TR CHECK BANK: 94-72 NUM: 111	$-776.46	$1,583.20
09/04/2001	PAYMENT	LEHMAN, STEPHAN W TR CHECK BANK: 01-01 NUM: 110	$-776.46	$2,359.66
08/31/2001	PENALTY	Instlmnt 1 Penalty for 2001-02	$31.06	$3,136.12
07/12/2001	BILL	LEHMAN, STEPHAN W TR	$3,105.06	$3,105.06
03/02/2001	PAYMENT	LEHMAN, STEPHAN W CHECK BANK: 94-72 NUM: 4364	$-768.24	$0.00
01/16/2001	PAYMENT	LEHMAN, STEPHAN W CHECK BANK: 94-72 NUM: 4419	$-768.24	$768.24
09/28/2000	PAYMENT	LEHMAN, STEPHAN W CHECK BANK: 94-72 NUM: 4314	$-768.24	$1,536.48
08/26/2000	PAYMENT	LEHMAN, STEPHAN W CHECK BANK: 94-72 NUM: 4256	$-768.57	$2,304.72
07/17/2000	BILL	LEHMAN, STEPHAN W	$3,073.29	$3,073.29
03/10/2000	PAYMENT	LEHMAN, STEPHAN W CHECK BANK: 94-72 NUM: 3966	$-806.78	$0.00
01/11/2000	PAYMENT	LEHMAN, STEPHAN W CHECK BANK: 94-72 NUM: 3862	$-806.78	$806.78
10/15/1999	PAYMENT	LEHMAN, STEPHAN W CHECK BANK: 94-72 NUM: 3729	$-806.78	$1,613.56
08/30/1999	PAYMENT	LEHMAN, STEPHAN W CHECK BANK: 94-72 NUM: 3841	$-807.02	$2,420.34
07/17/1999	BILL	LEHMAN, STEPHAN W	$3,227.36	$3,227.36
02/23/1999	PAYMENT	LEHMAN, STEPHAN W CHECK	$-835.94	$0.00
02/02/1999	PAYMENT	LEHMAN, STEPHAN W CHECK	$-33.44	$835.94
01/21/1999	PAYMENT	LEHMAN, STEPHAN W CHECK	$-835.94	$869.38
01/20/1999	PENALTY	Instlmnt 3 Penalty for 1998-99	$33.44	$1,705.32
12/04/1998	PAYMENT	LEHMAN, STEPHAN W CHECK	$-33.44	$1,671.88
12/04/1998	PAYMENT	LEHMAN, STEPHAN W CHECK	$-835.94	$1,705.32
10/19/1998	PENALTY	Instlmnt 2 Penalty for 1998-99	$33.44	$2,541.26
08/25/1998	PAYMENT	LEHMAN, STEPHAN W CHECK	$-836.12	$2,507.82
07/13/1998	BILL	LEHMAN, STEPHAN W	$3,343.94	$3,343.94