Tax Account 021-441-52

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Owners

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

Account Summary

Account ID	021-441-52
Account Type	Real Estate
Location	0 FERNLEY
Balance	$0.00
Currently Due	$0.00

Account ID

021-441-52

Account Type

Real Estate

Location

0
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 1223	$-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 1428	$-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 1391	$-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: 1295	$-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: 1204	$-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: 1128	$-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: 1073	$-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
03/07/2014	PAYMENT	WRIGHT, JOYCE A CHECK NUM: 6129	$-23.04	$0.00
01/14/2014	PAYMENT	WRIGHT, JOYCE A CHECK NUM: 6128	$-31.98	$23.04
10/07/2013	PAYMENT	WRIGHT, JOYCE CHECK NUM: 6127	$-31.98	$55.02
08/19/2013	PAYMENT	WRIGHT, JOYCE A CHECK NUM: 6126	$-31.98	$87.00
07/08/2013	BILL	WRIGHT, JOHN H & JOYCE A	$118.98	$118.98
03/12/2013	PAYMENT	WRIGHT, JOYCE A CHECK NUM: 5783	$-28.00	$0.00
01/16/2013	PAYMENT	WRIGHT, JOYCE A CHECK NUM: 5784	$-28.00	$28.00
10/10/2012	PAYMENT	WRIGHT, JOYCE A CHECK NUM: 5782	$-28.00	$56.00
08/20/2012	PAYMENT	WRIGHT, JOYCE A CHECK NUM: 5781	$-31.01	$84.00
07/10/2012	BILL	WRIGHT, JOHN H & JOYCE A	$115.01	$115.01
02/06/2012	PAYMENT	WRIGHT, JOYCE A CHECK NUM: 5517	$-25.22	$0.00
12/05/2011	PAYMENT	WRIGHT, JOYCE CHECK NUM: 5419	$-29.39	$25.22
10/05/2011	PAYMENT	WRIGHT, JOYCE CHECK NUM: 5336	$-29.39	$54.61
08/04/2011	PAYMENT	WRIGHT, JOHN H & JOYCE A CHECK NUM: 5321	$-29.39	$84.00
07/08/2011	BILL	WRIGHT, JOHN H & JOYCE A	$113.39	$113.39
11/16/2010	PAYMENT	WRIGHT, JOYCE A CHECK BANK: 90-3504 NUM: 365517	$-21.54	$0.00
10/14/2010	PAYMENT	WRIGHT, JOYCE A CHECK BANK: 90-3504 NUM: 352441	$-28.23	$21.54
09/14/2010	PAYMENT	WRIGHT, JOYCE A CHECK BANK: 90-3504 NUM: 340411	$-28.23	$49.77
08/18/2010	PAYMENT	WRIGHT, JOHN H & JOYCE A CHECK BANK: 90-3504 NUM: 327643	$-28.23	$78.00
07/08/2010	BILL	WRIGHT, JOHN H & JOYCE A	$106.23	$106.23
02/22/2010	PAYMENT	WRIGHT, JOYCE A CHECK BANK: 90-3504 NUM: 254930	$-39.70	$0.00
12/18/2009	PAYMENT	WRIGHT, JOYCE A CHECK BANK: 90-3504 NUM: 231194	$-44.65	$39.70
10/19/2009	PAYMENT	WRIGHT, JOHN H & JOYCE A CHECK BANK: 90-3504 NUM: 209054	$-44.65	$84.35
10/19/2009	AMENDMENT	remove pen postmark	$-1.72	$129.00
10/16/2009	PENALTY	Instlmnt 2 Penalty for 2009-10	$1.72	$130.72
08/25/2009	PAYMENT	WRIGHT,JOYCE A CHECK BANK: 90-3504 NUM: 188795	$-44.65	$129.00
07/06/2009	BILL	WRIGHT, JOHN H & JOYCE A	$173.65	$173.65
08/21/2008	PAYMENT	WRIGHT, JOHN H & JOYCE A CHECK BANK: 90-3504 NUM: 89381	$-206.86	$0.00
07/15/2008	BILL	WRIGHT, JOHN H & JOYCE A	$206.86	$206.86
03/10/2008	PAYMENT	WRIGHT, JOYCE A CHECK BANK: 90-3504 NUM: 58360	$-47.00	$0.00
01/08/2008	PAYMENT	WRIGHT, JOYCE A CHECK BANK: 90-3504 NUM: 48824	$-47.00	$47.00
10/01/2007	PAYMENT	WRIGHT, JOHN H & JOYCE A CHECK BANK: 90-3504 NUM: 34388	$-47.00	$94.00
08/22/2007	PAYMENT	WRIGHT, JOHN H & JOYCE A CHECK BANK: 90-3504 NUM: 29214	$-50.55	$141.00
07/12/2007	BILL	WRIGHT, JOHN H & JOYCE A	$191.55	$191.55
03/07/2007	PAYMENT	WRIGHT, JOHN H & JOYCE A CHECK BANK: 505 NUM: 5133	$-44.00	$0.00
12/04/2006	PAYMENT	WRIGHT, JOHN H & JOYCE A CHECK BANK: 90-4181 NUM: 1946	$-44.00	$44.00
10/10/2006	PAYMENT	WRIGHT, JOYCE CHECK BANK: 505/1232 NUM: 5022	$-44.00	$88.00
08/31/2006	PAYMENT	WRIGHT, JOYCE A CHECK BANK: 90-4181 NUM: 1871	$-45.37	$132.00
07/12/2006	BILL	WRIGHT, JOHN H & JOYCE A	$177.37	$177.37
02/28/2006	PAYMENT	WRIGHT, JOHN A CHECK BANK: 90-4181 NUM: 1645	$-41.00	$0.00
12/14/2005	PAYMENT	WRIGHT, JOYCE A CHECK BANK: 90-4181 NUM: 1573	$-41.00	$41.00
10/03/2005	PAYMENT	WRIGHT, JOYCE A CHECK BANK: 90-4181 NUM: 1458	$-41.00	$82.00
08/09/2005	PAYMENT	WRIGHT, JOHN H & JOYCE A CHECK BANK: 90-4181 NUM: 5823	$-41.24	$123.00
07/15/2005	BILL	WRIGHT, JOHN H & JOYCE A	$164.24	$164.24
03/02/2005	PAYMENT	WRIGHT, JOYCE A CHECK BANK: 90-4181 NUM: 1152	$-38.00	$0.00
01/07/2005	PAYMENT	WRIGHT, JOYCE A CHECK BANK: 90-4181 NUM: 1062	$-38.00	$38.00
09/23/2004	PAYMENT	WRIGHT, JOYCE A CHECK BANK: 90-4093 NUM: 5733	$-38.00	$76.00
08/11/2004	PAYMENT	WRIGHT, JOYCE A CHECK BANK: 90-4093 NUM: 5706	$-38.07	$114.00
07/08/2004	BILL	WRIGHT, JOHN H & JOYCE A	$152.07	$152.07
07/23/2003	PAYMENT	MITCHELL, AUBREY E CASH	$-150.00	$0.00
07/18/2003	BILL	MITCHELL, AUBREY E	$150.00	$150.00
04/16/2003	PAYMENT	MITCHELL, AUBREY E CHECK BANK: 15-800 NUM: 911100841	$-167.83	$0.00
03/14/2003	PENALTY	Instlmnt 4 Penalty for 2002-03	$10.21	$167.83
01/17/2003	PENALTY	Instlmnt 3 Penalty for 2002-03	$6.59	$157.62
10/18/2002	PENALTY	Instlmnt 2 Penalty for 2002-03	$3.69	$151.03
09/03/2002	PENALTY	Instlmnt 1 Penalty for 2002-03	$1.51	$147.34
07/12/2002	BILL	MITCHELL, AUBREY E	$145.83	$145.83
07/31/2001	PAYMENT	MITCHELL, AUBREY E CASH	$-143.89	$0.00
07/12/2001	BILL	MITCHELL, AUBREY E	$143.89	$143.89
08/01/2000	PAYMENT	MITCHELL, AUBREY E CASH	$-142.20	$0.00
07/17/2000	BILL	MITCHELL, AUBREY E	$142.20	$142.20
08/09/1999	PAYMENT	THELMA MITCHELL CHECK BANK: 15-800 NUM: 3124582	$-150.07	$0.00
07/17/1999	BILL	MITCHELL, AUBREY E	$150.07	$150.07
08/06/1998	PAYMENT	A. MITCHELL CHECK	$-152.59	$0.00
07/13/1998	BILL	MITCHELL, AUBREY E	$152.59	$152.59
07/28/1997	PAYMENT	MITCHELL, THELMA CHECK	$-122.02	$0.00
07/14/1997	BILL	MITCHELL, AUBREY E	$122.02	$122.02
08/13/1996	PAYMENT	MITCHELL, AUBREY & THELMA	$-121.79	$0.00
07/18/1996	BILL	MITCHELL, AUBREY E	$121.79	$121.79