Tax Account 022-204-02

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Owners

LEVER, JOSEPH H & LAUREL E TRS
1447 MILL CREEK WAY
FERNLEY, NV 89408-0000

LEVER, LAUREL E TRS

Account Summary

Account ID	022-204-02
Account Type	Real Estate
Location	1447 MILL CREEK RD FERNLEY
Balance	$0.00
Currently Due	$0.00

Account ID

022-204-02

Account Type

Real Estate

Location

1447 MILL CREEK RD
FERNLEY

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2026/2027 REAL ESTATE TAXES
Original	$2,558.26
Total	$2,558.26
Paid	$2,558.26
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	3.6579
Tax District	6.0 (City of Fernley)
Tax Cap	100% Low 3%
Tax Cap Type	O: PRIMARY RESIDENCE

Description

2026/2027 REAL ESTATE TAXES

Original

$2,558.26

Total

$2,558.26

Paid

$2,558.26

Balance

$0.00

Due

$0.00

Ad Valorem Tax Rate

3.6579

Tax District

6.0 (City of Fernley)

Tax Cap

100% Low 3%

Tax Cap Type

O: PRIMARY RESIDENCE

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Interest	Total	Paid	Total Due
1	08/17/2026	08/28/2026	Paid	$641.26	$0.00	$0.00	$641.26	$641.26	$0.00
2	10/05/2026	10/16/2026	Paid	$639.00	$0.00	$0.00	$639.00	$639.00	$0.00
3	01/04/2027	01/15/2027	Paid	$639.00	$0.00	$0.00	$639.00	$639.00	$0.00
4	03/01/2027	03/12/2027	Paid	$639.00	$0.00	$0.00	$639.00	$639.00	$0.00

Past Years

Description	Original	Penalty	Interest	Paid	Balance	Due	Tax Rate	Tax District
2025/2026 REAL ESTATE TAXES	$2,484.17	$0.00	$0.00	$2,484.17	$0.00	$0.00	3.6579	6.0
2024/2025 REAL ESTATE TAXES	$2,821.08	$0.00	$0.00	$2,821.08	$0.00	$0.00	3.6566	6.0
2023/2024 REAL ESTATE TAXES	$2,758.08	$0.00	$0.00	$2,758.08	$0.00	$0.00	3.6551	6.0
2022/2023 REAL ESTATE TAXES	$2,645.50	$0.00	$0.00	$2,645.50	$0.00	$0.00	3.6127	6.0
2021/2022 REAL ESTATE TAXES	$2,605.09	$0.00	$0.00	$2,605.09	$0.00	$0.00	3.6160	6.0
2020/2021 SECURED TAXES	$2,536.49	$0.00	$0.00	$2,536.49	$0.00	$0.00	3.6131	6.0
2019/2020 SECURED TAXES	$2,490.85	$0.00	$0.00	$2,490.85	$0.00	$0.00	3.6131	6.0
2018/2019 SECURED TAXES	$2,433.77	$24.39	$0.00	$2,458.16	$0.00	$0.00	3.6131	6.0
2017/2018 SECURED TAXES	$2,407.72	$0.00	$0.00	$2,407.72	$0.00	$0.00	3.6131	6.0
2016/2017 SECURED TAXES	$2,201.76	$0.00	$0.00	$2,201.76	$0.00	$0.00	3.6131	6.0

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2026-2027	S25	TCID District Gen.	7.45	7.45	.00	.00
2026-2027	S33	Fernley Groundwater	.53	.53	.00	.00
2025-2026	S25	TCID District Gen.	7.13	7.13	.00	.00
2025-2026	S33	Fernley Groundwater	1.03	1.03	.00	.00
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
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
08/20/2026	PAYMENT	LEVER, JOSEPH H & LAUREL E TRS CHECK 172	$-2,558.26	$0.00
07/15/2026	BILL	LEVER, JOSEPH H & LAUREL E TRS	$2,558.26	$2,558.26
08/18/2025	PAYMENT	LEVER, JOSEPH H & LAUREL E TRS CHECK 198	$-2,484.17	$0.00
07/11/2025	BILL	LEVER, JOSEPH H & LAUREL E	$2,484.17	$2,484.17
08/14/2024	PAYMENT	LEVER, JOSEPH H & LAUREL E CHECK 147	$-2,821.08	$0.00
07/16/2024	BILL	LEVER, JOSEPH H & LAUREL E	$2,821.08	$2,821.08
09/08/2023	PAYMENT	LEVER, JOSEPH H OR LAUREL E CHECK 1568	$-2,758.08	$0.00
09/08/2023	AMENDMENT	BILL ADJUSTMENT FOR P00 - PENALTY - 2023/2024 REAL ESTATE TAXES - RMVD PEN. PMT RCVD ON TIME.	$-27.64	$2,758.08
09/05/2023	PENALTY	INSTALLMENT 1 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$27.64	$2,785.72
07/17/2023	BILL	LEVER, JOSEPH H & LAUREL E	$2,758.08	$2,758.08
08/19/2022	PAYMENT	LEVER, JOSEPH H & LAUREL E CHECK 1564	$-2,645.50	$0.00
07/15/2022	BILL	LEVER, JOSEPH H & LAUREL E	$2,645.50	$2,645.50
10/01/2021	PAYMENT	LEVER, JOSEPH CHECK 1545	$-1,953.69	$0.00
09/01/2021	PAYMENT	LEVER, JOSEPH H & LAUREL E CHECK 1543	$-651.40	$1,953.69
07/14/2021	BILL	LEVER, JOSEPH H & LAUREL E	$2,605.09	$2,605.09
08/11/2020	PAYMENT	LEVER, JOSEPH H & LAUREL E CHECK NUM: 1505	$-2,536.49	$0.00
07/09/2020	BILL	LEVER, JOSEPH H & LAUREL E	$2,536.49	$2,536.49
09/25/2019	PAYMENT	LEVER, JOSEPH CHECK NUM: 1503	$-1,866.00	$0.00
08/09/2019	PAYMENT	LEVER, JOSEPH H & LAUREL E CHECK NUM: 1500	$-624.85	$1,866.00
07/10/2019	BILL	LEVER, JOSEPH H & LAUREL E	$2,490.85	$2,490.85
02/22/2019	PAYMENT	LEVER, JOSEPH H CHECK NUM: 1491	$-608.00	$0.00
12/31/2018	PAYMENT	LEVER, JOSEPH CHECK NUM: 1485	$-608.00	$608.00
09/27/2018	PAYMENT	LEVER, JOSEPH H & LAUREL E CHECK NUM: 1481	$-608.00	$1,216.00
09/05/2018	PAYMENT	LEVER, JOSEPH H & LAUREL E CHECK NUM: 1480	$-634.16	$1,824.00
08/31/2018	PENALTY	Instlmnt 1 Penalty for 2018-19	$24.39	$2,458.16
07/10/2018	BILL	LEVER, JOSEPH H & LAUREL E	$2,433.77	$2,433.77
02/27/2018	PAYMENT	LEVER, JOSEPH H & LAUREL E CHECK NUM: 1471	$-601.00	$0.00
11/27/2017	PAYMENT	LEVER, JOSEPH H & LAUREL E CHECK NUM: 1465	$-601.00	$601.00
10/02/2017	PAYMENT	LEVER, JOSEPH H & LAUREL E CHECK NUM: 1462	$-601.00	$1,202.00
07/26/2017	PAYMENT	LEVER, JOSEPH H & LAUREL E CHECK NUM: 1459	$-604.72	$1,803.00
07/10/2017	BILL	LEVER, JOSEPH H & LAUREL E	$2,407.72	$2,407.72
11/07/2016	PAYMENT	LEVER, JOSEPH H & LAUREL E CHECK NUM: 1451	$-1,100.00	$0.00
09/23/2016	PAYMENT	LEVER, JOSEPH H & LAUREL E CHECK NUM: 1407	$-550.00	$1,100.00
08/16/2016	PAYMENT	LEVER, JOSEPH H & LAUREL E CHECK NUM: 1403	$-551.76	$1,650.00
07/11/2016	BILL	LEVER, JOSEPH H & LAUREL E	$2,201.76	$2,201.76
03/01/2016	PAYMENT	LEVER, JOSEPH H & LAUREL E CHECK NUM: 1394	$-558.00	$0.00
01/05/2016	PAYMENT	LEVER, JOSEPH H & LAUREL E CHECK NUM: 1452	$-558.00	$558.00
10/06/2015	PAYMENT	LEVER, JOSEPH H & LAUREL E CHECK NUM: 1385	$-558.00	$1,116.00
08/21/2015	PAYMENT	LEVER, JOSEPH H & LAUREL E CHECK NUM: 1383	$-561.37	$1,674.00
07/07/2015	BILL	LEVER, JOSEPH H & LAUREL E	$2,235.37	$2,235.37
02/23/2015	PAYMENT	LEVER, JOSEPH H & LAUREL E CHECK NUM: 1378	$-545.00	$0.00
12/29/2014	PAYMENT	LEVER, JOSEPH H & LAUREL E CHECK NUM: 1370	$-545.00	$545.00
09/30/2014	PAYMENT	LEVER, JOSEPH H & LAUREL E CHECK NUM: 1361	$-545.00	$1,090.00
08/26/2014	PAYMENT	LEVER, JOSEPH H & LAUREL E CHECK NUM: 1319	$-546.27	$1,635.00
07/08/2014	BILL	LEVER, JOSEPH H & LAUREL E	$2,181.27	$2,181.27
03/07/2014	PAYMENT	LEVER, JOSEPH H & LAUREL E CHECK NUM: 1309	$-531.00	$0.00
01/08/2014	PAYMENT	LEVER, JOSEPH H & LAUREL E CHECK NUM: 1303	$-531.00	$531.00
10/08/2013	PAYMENT	LEVER, JOSEPH H & LAUREL E CHECK NUM: 1357	$-531.00	$1,062.00
08/19/2013	PAYMENT	LEVER, JOSEPH H & LAUREL E CHECK NUM: 1356	$-534.44	$1,593.00
07/08/2013	BILL	LEVER, JOSEPH H & LAUREL E	$2,127.44	$2,127.44
02/26/2013	PAYMENT	LEVER, JOSEPH H & LAUREL E CHECK NUM: 1336	$-533.00	$0.00
01/08/2013	PAYMENT	LEVER, JOSEPH H & LAUREL E CHECK NUM: 1333	$-533.00	$533.00
09/25/2012	PAYMENT	LEVER, JOSEPH H & LAUREL E CHECK NUM: 1287	$-533.00	$1,066.00
08/21/2012	PAYMENT	LEVER, JOSEPH H & LAUREL E CHECK NUM: 1286	$-534.09	$1,599.00
07/10/2012	BILL	LEVER, JOSEPH H & LAUREL E	$2,133.09	$2,133.09
02/14/2012	PAYMENT	LEVER, JOSEPH H & LAUREL E CHECK NUM: 1434	$-427.00	$0.00
01/05/2012	PAYMENT	LEVER, JOSEPH H & LAUREL E CHECK NUM: 1424	$-427.00	$427.00
10/04/2011	PAYMENT	LEVER, JOSEPH H & LAUREL E CHECK NUM: 1275	$-427.00	$854.00
08/08/2011	PAYMENT	LEVER, JOSEPH H & LAUREL E CHECK NUM: 1209	$-427.88	$1,281.00
07/08/2011	BILL	LEVER, JOSEPH H & LAUREL E	$1,708.88	$1,708.88
02/22/2011	PAYMENT	LEVER, JOSEPH H & LAUREL E CHECK BANK: 94-7074 NUM: 1198	$-414.00	$0.00
12/23/2010	PAYMENT	LEVER, JOSEPH H & LAUREL E CHECK BANK: 94-7074 NUM: 1236	$-414.00	$414.00
09/30/2010	PAYMENT	LEVER, JOSEPH H & LAUREL E CHECK BANK: 94-7074 NUM: 1191	$-414.00	$828.00
08/11/2010	PAYMENT	LEVER, JOSEPH H & LAUREL E CHECK BANK: 94-7074 NUM: 1223	$-417.22	$1,242.00
07/08/2010	BILL	LEVER, JOSEPH H & LAUREL E	$1,659.22	$1,659.22
02/22/2010	PAYMENT	LEVER, JOSEPH H & LAUREL E CHECK BANK: 94-7074 NUM: 1184	$-660.00	$0.00
12/22/2009	PAYMENT	LEVER, JOSEPH H & LAUREL E CHECK BANK: 94-7074 NUM: 1180	$-660.00	$660.00
10/07/2009	PAYMENT	LEVER, JOSEPH H & LAUREL E CHECK BANK: 94-7074 NUM: 1169	$-660.00	$1,320.00
08/14/2009	PAYMENT	LEVER, JOSEPH H & LAUREL E CHECK BANK: 94-7074 NUM: 1163	$-660.43	$1,980.00
07/06/2009	BILL	LEVER, JOSEPH H & LAUREL E	$2,640.43	$2,640.43
02/27/2009	PAYMENT	LEVER, JOSEPH CORK: D BANK: CREDIT CARD NUM: M.C.	$-640.00	$0.00
12/31/2008	PAYMENT	LEVER, JOSEPH H & LAUREL E CHECK BANK: 94-7074 NUM: 1135	$-640.00	$640.00
10/03/2008	PAYMENT	LEVER, JOSEPH H & LAUREL E CHECK BANK: 94-7074 NUM: 1126	$-640.00	$1,280.00
08/20/2008	PAYMENT	LEVER, JOSEPH H & LAUREL E CHECK BANK: 94-7074 NUM: 1122	$-643.56	$1,920.00
07/15/2008	BILL	LEVER, JOSEPH H & LAUREL E	$2,563.56	$2,563.56
03/04/2008	PAYMENT	LEVER, JOSEPH H & LAUREL E CHECK BANK: 94-7074 NUM: 1079	$-621.00	$0.00
12/26/2007	PAYMENT	LEVER, JOSEPH H & LAUREL E CHECK BANK: 94-7074 NUM: 1072	$-621.00	$621.00
09/25/2007	PAYMENT	LEVER, JOSEPH H & LAUREL E CHECK BANK: 94-7074 NUM: 1021	$-621.00	$1,242.00
08/13/2007	PAYMENT	LEVER, JOSEPH H & LAUREL E CHECK BANK: 94-7074 NUM: 1012	$-624.45	$1,863.00
07/12/2007	BILL	LEVER, JOSEPH H & LAUREL E	$2,487.45	$2,487.45
02/09/2007	PAYMENT	STEWART TITLE CHECK BANK: 94-77 NUM: 06-21956	$-229.16	$0.00
01/12/2007	PENALTY	Instlmnt 3 Penalty for 2006-07	$9.55	$229.16
10/13/2006	PENALTY	Instlmnt 2 Penalty for 2006-07	$5.31	$219.61
09/01/2006	PENALTY	Instlmnt 1 Penalty for 2006-07	$2.13	$214.30
07/12/2006	BILL	R & K HOMES RIVER RANCH LLC	$212.17	$212.17
03/10/2006	PAYMENT	R & K RIVER RANCH CHECK BANK: 11-35 NUM: 2546	$-49.00	$0.00
01/04/2006	PAYMENT	R&K HOMES RIVER RANCH, LLC CHECK BANK: 11-35 NUM: 2195	$-49.00	$49.00
10/13/2005	PAYMENT	R & K HOMES RIVER RANCH LLC CHECK BANK: 11-35 NUM: 001845	$-49.00	$98.00
08/23/2005	PAYMENT	R & K HOMES RIVER RANCH, LLC CHECK BANK: 11-35 NUM: 1630	$-49.45	$147.00
07/15/2005	BILL	R & K HOMES RIVER RANCH LLC	$196.45	$196.45