Tax Account 021-441-45

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Owners

GLEASON, LEONARD
P O BOX 1074
FERNLEY, NV 89408-0000

Account Summary

Account ID	021-441-45
Account Type	Real Estate
Location	4500 E GAS LINE RD FERNLEY
Balance	$0.00
Currently Due	$0.00

Account ID

021-441-45

Account Type

Real Estate

Location

4500 E GAS LINE RD
FERNLEY

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2023/2024 REAL ESTATE TAXES
Original	$150.11
Total	$155.60
Paid	$155.60
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	3.6551
Tax District	6.0 (City of Fernley)
Tax Cap	100% High 8.0%

Description

2023/2024 REAL ESTATE TAXES

Original

$150.11

Total

$155.60

Paid

$155.60

Balance

$0.00

Due

$0.00

Ad Valorem Tax Rate

3.6551

Tax District

6.0 (City of Fernley)

Tax Cap

100% High 8.0%

Delinquent Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/21/2023	09/01/2023	Paid	$38.11	$1.52	$38.11	$39.63	$0.00
2	10/02/2023	10/13/2023	Paid	$37.00	$3.76	$37.00	$40.76	$0.00
3	01/02/2024	01/13/2024	Paid	$37.00	$0.00	$37.00	$37.00	$0.00
4	03/04/2024	03/15/2024	Paid	$38.00	$0.21	$38.00	$38.21	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2022/2023 REAL ESTATE TAXES	$147.45	$0.00	$147.45	$0.00	$0.00	3.6127	6.0
2021/2022 REAL ESTATE TAXES	$147.57	$0.00	$147.57	$0.00	$0.00	3.6160	6.0
2020/2021 SECURED TAXES	$145.93	$0.00	$145.93	$0.00	$0.00	3.6131	6.0
2019/2020 SECURED TAXES	$144.26	$5.28	$149.54	$0.00	$0.00	3.6131	6.0
2018/2019 SECURED TAXES	$137.42	$0.00	$137.42	$0.00	$0.00	3.6131	6.0
2017/2018 SECURED TAXES	$131.89	$0.00	$131.89	$0.00	$0.00	3.6131	6.0
2016/2017 SECURED TAXES	$128.56	$4.53	$133.09	$0.00	$0.00	3.6131	6.0

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2023-2024	S33	Fernley Groundwater	1.99	1.99	.00	.00
2023-2024	S46	Postage Fee*	1.00	1.00	.00	.00
2022-2023	S33	Fernley Groundwater	2.04	2.04	.00	.00
2021-2022	S33	Fernley Groundwater	2.03	2.03	.00	.00
2020-2021	S33	Fernley Groundwater	.32	.32	.00	.00
2019-2020	S33	Fernley Groundwater	.32	.32	.00	.00
2018-2019	S33	Fernley Groundwater	.32	.32	.00	.00
2017-2018	S33	Fernley Groundwater	.33	.33	.00	.00
2016-2017	S33	Fernley Groundwater	.32	.32	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
04/09/2024	PAYMENT	GLEASON, LEONARD CHECK 1222	$-6.49	$0.00
03/21/2024	AMENDMENT	S46 POSTAGE FEE*	$1.00	$6.49
03/15/2024	PENALTY	INSTALLMENT 4 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$0.21	$5.49
12/29/2023	PAYMENT	GLEASON, LEONARD CHECK 1427	$-149.11	$5.28
10/13/2023	PENALTY	INSTALLMENT 2 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$3.76	$154.39
09/05/2023	PENALTY	INSTALLMENT 1 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$1.52	$150.63
07/17/2023	BILL	GLEASON, LEONARD	$149.11	$149.11
08/31/2022	PAYMENT	GLEASON, LEONARD CHECK 1390	$-147.45	$0.00
07/15/2022	BILL	GLEASON, LEONARD	$147.45	$147.45
09/08/2021	PAYMENT	GLEASON, LEONARD CHECK 1149	$-147.57	$0.00
07/14/2021	BILL	GLEASON, LEONARD	$147.57	$147.57
08/25/2020	PAYMENT	GLEASON, LEONARD CHECK NUM: 1353	$-145.93	$0.00
07/09/2020	BILL	GLEASON, LEONARD	$145.93	$145.93
01/30/2020	PAYMENT	GLEASON, LEONARD CHECK NUM: 1333**********	$-5.26	$0.00
11/21/2019	PAYMENT	GLEASON, LEONARD CHECK NUM: 1108	$-144.28	$5.26
10/18/2019	PENALTY	Instlmnt 2 Penalty for 2019-20	$3.71	$149.54
08/30/2019	PENALTY	Instlmnt 1 Penalty for 2019-20	$1.57	$145.83
07/10/2019	BILL	GLEASON, LEONARD	$144.26	$144.26
07/31/2018	PAYMENT	GLEASON, LEONARD CHECK NUM: 1294	$-137.42	$0.00
07/10/2018	BILL	GLEASON, LEONARD	$137.42	$137.42
08/02/2017	PAYMENT	GLEASON, LEONARD CHECK NUM: 1231	$-131.89	$0.00
07/10/2017	BILL	GLEASON, LEONARD	$131.89	$131.89
11/28/2016	PAYMENT	GLEASON, LEONARD CHECK NUM: 1207	$-4.53	$0.00
11/10/2016	PAYMENT	GLEASON, LEONARD CHECK NUM: 1203	$-128.56	$4.53
10/14/2016	PENALTY	Instlmnt 2 Penalty for 2016-17	$3.23	$133.09
08/26/2016	PENALTY	Instlmnt 1 Penalty for 2016-17	$1.30	$129.86
07/11/2016	BILL	GLEASON, LEONARD	$128.56	$128.56
11/17/2015	PAYMENT	GLEASON, LEONARD CHECK NUM: 1138*	$-1.41	$0.00
09/21/2015	PAYMENT	GLEASON, LEONARD CHECK NUM: 1130	$-128.28	$1.41
08/28/2015	PENALTY	Instlmnt 1 Penalty for 2015-16	$1.41	$129.69
07/07/2015	BILL	GLEASON, LEONARD	$128.28	$128.28
03/04/2015	PAYMENT	GLEASON, LEONARD CHECK NUM: 1072	$-134.56	$0.00
01/16/2015	PENALTY	Instlmnt 3 Penalty for 2014-15	$5.66	$134.56
10/17/2014	PENALTY	Instlmnt 2 Penalty for 2014-15	$3.22	$128.90
08/29/2014	PENALTY	Instlmnt 1 Penalty for 2014-15	$1.37	$125.68
07/08/2014	BILL	GLEASON, LEONARD	$124.31	$124.31
07/30/2013	PAYMENT	GLEASON, LEONARD CHECK NUM: 1698	$-118.98	$0.00
07/08/2013	BILL	GLEASON, LEONARD	$118.98	$118.98
08/28/2012	PAYMENT	GLEASON, LEONARD CHECK NUM: 1605	$-115.01	$0.00
07/10/2012	BILL	GLEASON, LEONARD	$115.01	$115.01
08/03/2011	PAYMENT	GLEASON, LEONARD CHECK NUM: 1503	$-113.39	$0.00
07/08/2011	BILL	GLEASON, LEONARD	$113.39	$113.39
07/26/2010	PAYMENT	GLEASON, LEONARD CHECK BANK: 94-72 NUM: 1376	$-106.23	$0.00
07/08/2010	BILL	GLEASON, LEONARD	$106.23	$106.23
08/25/2009	PAYMENT	GLEASON, LEONARD CHECK BANK: 94-72 NUM: 1256	$-173.65	$0.00
07/06/2009	BILL	GLEASON, LEONARD	$173.65	$173.65
08/25/2008	PAYMENT	GLEASON, LEONARD CHECK BANK: 94-72 NUM: 1142	$-206.86	$0.00
07/15/2008	BILL	GLEASON, LEONARD	$206.86	$206.86
08/17/2007	PAYMENT	GLEASON, LEONARD CHECK BANK: 94-72 NUM: 1013	$-191.55	$0.00
07/12/2007	BILL	GLEASON, LEONARD	$191.55	$191.55
08/01/2006	PAYMENT	GLEASON, LEONARD CHECK BANK: 94-72 NUM: 822	$-177.37	$0.00
07/12/2006	BILL	GLEASON, LEONARD	$177.37	$177.37
08/30/2005	PAYMENT	CRAIG, RANDALL JAMES ET AL CHECK BANK: 92-7017 NUM: 1075	$-165.89	$0.00
08/26/2005	PENALTY	Instlmnt 1 Penalty for 2005-06	$1.65	$165.89
07/15/2005	BILL	CRAIG, RANDALL JAMES ET AL	$164.24	$164.24
06/13/2005	PAYMENT	CRAIG, RANDALL JAMES ET AL CHECK BANK: 92-7017 NUM: 1027	$-192.79	$0.00
06/07/2005	INTEREST	Monthly Interest	$12.67	$192.79
05/06/2005	PENALTY	Publication Cost for Delinqncy	$5.25	$180.12
03/18/2005	PENALTY	Instlmnt 4 Penalty for 2004-05	$10.64	$174.87
01/14/2005	PENALTY	Instlmnt 3 Penalty for 2004-05	$6.84	$164.23
10/15/2004	PENALTY	Instlmnt 2 Penalty for 2004-05	$3.80	$157.39
08/28/2004	PENALTY	Instlmnt 1 Penalty for 2004-05	$1.52	$153.59
07/08/2004	BILL	CRAIG, RANDALL JAMES ET AL	$152.07	$152.07
03/18/2004	PAYMENT	CRAIG, RANDALL JAMES ET AL CHECK BANK: 94-77 NUM: 1317	$-172.50	$0.00
03/15/2004	PENALTY	Instlmnt 4 Penalty for 2003-04	$10.50	$172.50
01/20/2004	PENALTY	Instlmnt 3 Penalty for 2003-04	$6.75	$162.00
10/20/2003	PENALTY	Instlmnt 2 Penalty for 2003-04	$3.75	$155.25
09/02/2003	PENALTY	Instlmnt 1 Penalty for 2003-04	$1.50	$151.50
07/18/2003	BILL	CRAIG, RANDALL JAMES ET AL	$150.00	$150.00
09/09/2002	PAYMENT	CRAIG, RANDALL JAMES ET AL CHECK BANK: 94-77 NUM: 645	$-146.83	$0.00
09/09/2002	AMENDMENT	add back penalty	$1.00	$146.83
09/09/2002	AMENDMENT	under 2.00	$-1.51	$145.83
09/03/2002	PENALTY	Instlmnt 1 Penalty for 2002-03	$1.51	$147.34
07/12/2002	BILL	CRAIG, RANDALL JAMES ET AL	$145.83	$145.83
09/11/2001	PAYMENT	CRAIG, RANDALL JAMES ET AL CHECK BANK: 94-77 NUM: 497	$-145.33	$0.00
08/31/2001	PENALTY	Instlmnt 1 Penalty for 2001-02	$1.44	$145.33
07/12/2001	BILL	CRAIG, RANDALL JAMES ET AL	$143.89	$143.89
01/19/2001	PAYMENT	CRAIG, RANDALL JAMES ET AL CHECK BANK: 75-197 NUM: 1576	$-153.59	$0.00
01/17/2001	PENALTY	Instlmnt 3 Penalty for 2000-01	$6.40	$153.59
10/13/2000	PENALTY	Instlmnt 2 Penalty for 2000-01	$3.56	$147.19
09/07/2000	PENALTY	Instlmnt 1 Penalty for 2000-01	$1.43	$143.63
07/17/2000	BILL	CRAIG, RANDALL JAMES ET AL	$142.20	$142.20
05/16/2000	PAYMENT	CRAIG, RANDALL JAMES ET AL CHECK BANK: 75-197 NUM: 1419	$-177.60	$0.00
04/28/2000	PENALTY	Publication Cost for Delinqncy	$5.00	$177.60
03/17/2000	PENALTY	Instlmnt 4 Penalty for 1999-00	$10.50	$172.60
01/19/2000	PENALTY	Instlmnt 3 Penalty for 1999-00	$6.76	$162.10
10/18/1999	PENALTY	Instlmnt 2 Penalty for 1999-00	$3.76	$155.34
09/02/1999	PENALTY	Instlmnt 1 Penalty for 1999-00	$1.51	$151.58
07/17/1999	BILL	CRAIG, RANDALL JAMES ET AL	$150.07	$150.07
02/25/1999	PAYMENT	CRAIG, RANDALL JAMES ET AL CHECK	$-164.81	$0.00
01/20/1999	PENALTY	Instlmnt 3 Penalty for 1998-99	$6.87	$164.81
10/19/1998	PENALTY	Instlmnt 2 Penalty for 1998-99	$3.82	$157.94
08/31/1998	PENALTY	Instlmnt 1 Penalty for 1998-99	$1.53	$154.12
07/13/1998	BILL	CRAIG, RANDALL JAMES ET AL	$152.59	$152.59
06/09/1998	PAYMENT	CRAIG, RANDALL JAMES ET AL CHECK	$-158.51	$0.00
06/02/1998	PENALTY	Certification fee	$2.00	$158.51
06/02/1998	INTEREST	Monthly Interest	$10.17	$156.51
05/01/1998	PENALTY	Publication Cost for Delinqncy	$5.00	$146.34
03/25/1998	PENALTY	Postage Costs	$1.00	$141.34
03/13/1998	PENALTY	Instlmnt 4 Penalty for 1997-98	$8.54	$140.34
01/20/1998	PENALTY	Instlmnt 3 Penalty for 1997-98	$5.49	$131.80
10/17/1997	PENALTY	Instlmnt 2 Penalty for 1997-98	$3.06	$126.31
09/03/1997	PENALTY	Instlmnt 1 Penalty for 1997-98	$1.23	$123.25
07/14/1997	BILL	CRAIG, RANDALL JAMES ET AL	$122.02	$122.02
05/28/1997	PAYMENT	CRAIG, RANDALL J. CHECK	$-105.93	$0.00
05/05/1997	PENALTY	Publication Cost for Delinqncy	$5.00	$105.93
03/14/1997	PENALTY	Instlmnt 4 Penalty for 1996-97	$5.47	$100.93
01/24/1997	PENALTY	Instlmnt 3 Penalty for 1996-97	$3.04	$95.46
10/21/1996	PENALTY	Instlmnt 2 Penalty for 1996-97	$1.22	$92.42
08/21/1996	PAYMENT	CRAIG, RANDALL JAMES ET AL CHECK	$-30.59	$91.20
07/18/1996	BILL	CRAIG, RANDALL JAMES ET AL	$121.79	$121.79