Tax Account 022-444-10

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Owners

TAN, JULIUS / LEASK, LISA
693 RAPTOR WAY
FERNLEY, NV 89408-0000

LEASK, LISA

Account Summary

Account ID	022-444-10
Account Type	Real Estate
Location	693 RAPTOR WAY FERNLEY
Balance	$2,976.00
Currently Due	$1,488.00

Account ID

022-444-10

Account Type

Real Estate

Location

693 RAPTOR WAY
FERNLEY

Balance

$2,976.00

Currently Due

$1,488.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$5,953.61
Total	$5,953.61
Paid	$2,977.61
Balance	$2,976.00
Due	$1,488.00
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

$5,953.61

Total

$5,953.61

Paid

$2,977.61

Balance

$2,976.00

Due

$1,488.00

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	$1,489.61	$0.00	$1,489.61	$1,489.61	$0.00
2	10/07/2024	10/17/2024	Paid	$1,488.00	$0.00	$1,488.00	$1,488.00	$0.00
3	01/06/2025	01/16/2025	Past due	$1,488.00	$0.00	$1,488.00	$0.00	$1,488.00
4	03/03/2025	03/13/2025	Due	$1,488.00	$0.00	$1,488.00	$0.00	$2,976.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$5,800.39	$57.96	$5,858.35	$0.00	$0.00	3.6551	6.0
2022/2023 REAL ESTATE TAXES	$5,583.48	$0.00	$5,583.48	$0.00	$0.00	3.6127	6.0
2021/2022 REAL ESTATE TAXES	$5,457.50	$54.57	$5,512.07	$0.00	$0.00	3.6160	6.0
2020/2021 SECURED TAXES	$5,305.80	$0.00	$5,305.80	$0.00	$0.00	3.6131	6.0
2019/2020 SECURED TAXES	$5,101.73	$0.00	$5,101.73	$0.00	$0.00	3.6131	6.0
2018/2019 SECURED TAXES	$2,161.42	$101.84	$2,263.26	$0.00	$0.00	3.6131	6.0
2017/2018 SECURED TAXES	$441.45	$4.40	$445.85	$0.00	$0.00	3.6131	6.0
2016/2017 SECURED TAXES	$343.34	$16.43	$359.77	$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	3.48	3.36	1.68
2024-2025	S33	Fernley Groundwater	1.05	.59	.46	.23
2024-2025	S36	Water Ancillary Fee	409.32	204.72	204.60	102.30
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
2023-2024	S46	Postage Fee*	1.00	1.00	.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	296.04	296.04	.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	201.48	201.48	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
10/16/2024	PAYMENT	LISA LEASK PNP PNP - 164330772	$-1,488.00	$2,976.00
08/29/2024	PAYMENT	LISA LEASK PNP PNP - 161833344	$-1,489.61	$4,464.00
07/16/2024	BILL	TAN, JULIUS / LEASK, LISA	$5,953.61	$5,953.61
03/26/2024	PAYMENT	JULIUS LEASK LISA TAN PNP PNP - 153327580	$-58.96	$0.00
03/21/2024	AMENDMENT	S46 POSTAGE FEE*	$1.00	$58.96
03/18/2024	PAYMENT	JULIUS LEASK LISA TAN PNP PNP - 152811971	$-1,449.00	$57.96
03/15/2024	PENALTY	INSTALLMENT 4 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$57.96	$1,506.96
01/12/2024	PAYMENT	JULIUS LEASK LISA TAN PNP PNP - 149278507	$-1,449.00	$1,449.00
10/12/2023	PAYMENT	LISA LEASK PNP PNP - 143934932	$-1,449.00	$2,898.00
08/07/2023	PAYMENT	JULIUS LEASK LISA TAN PNP PNP - 140547290	$-1,452.39	$4,347.00
07/17/2023	BILL	TAN, JULIUS / LEASK, LISA	$5,799.39	$5,799.39
01/09/2023	PAYMENT	JULIUS LEASK LISA TAN PNP PNP - 127279952	$-2,790.00	$0.00
10/05/2022	PAYMENT	JULIUS LEASK LISA TAN PNP PNP - 121978914	$-1,395.00	$2,790.00
08/08/2022	PAYMENT	JULIUS LEASK LISA TAN PNP PNP - 118552000	$-1,398.48	$4,185.00
07/15/2022	BILL	TAN, JULIUS / LEASK, LISA	$5,583.48	$5,583.48
02/28/2022	PAYMENT	JULIUS LEASK LISA TAN PNP PNP - 109871851	$-1,364.33	$0.00
01/05/2022	PAYMENT	JULIUS LEASK LISA TAN PNP PNP - 106325512	$-1,364.33	$1,364.33
10/19/2021	PAYMENT	JULIUS LEASK LISA TAN PNP PNP - 102062930	$-1,418.90	$2,728.66
10/15/2021	PENALTY	INSTALLMENT 2 PENALTY FOR 2021/2022 REAL ESTATE TAXES	$54.57	$4,147.56
08/16/2021	PAYMENT	J TAN ACH NORW - 030939874	$-1,364.51	$4,092.99
07/14/2021	BILL	TAN, JULIUS / LEASK, LISA	$5,457.50	$5,457.50
02/26/2021	PAYMENT	J TAN ACH NORW - 029538139	$-1,326.00	$0.00
01/04/2021	PAYMENT	J TAN ACH NORW - 028948432	$-1,326.00	$1,326.00
10/01/2020	PAYMENT	WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: ACH	$-1,326.00	$2,652.00
08/17/2020	ADJUST	REMOVE - POSTED WRONG FILE NUM: 027621226	$1,327.80	$3,978.00
08/17/2020	VOID	C ELLINGWO CHECK NUM: 027621226	$-1,327.80	$2,650.20
08/14/2020	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: 027621226	$-1,327.80	$3,978.00
07/09/2020	BILL	TAN, JULIUS / LEASK, LISA	$5,305.80	$5,305.80
02/26/2020	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: ACH	$-1,275.00	$0.00
12/13/2019	PAYMENT	WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: ACH	$-1,275.00	$1,275.00
09/18/2019	PAYMENT	WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: ACH	$-1,275.00	$2,550.00
08/09/2019	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: ACH NUM: ACH	$-1,276.73	$3,825.00
07/10/2019	BILL	TAN, JULIUS / LEASK, LISA	$5,101.73	$5,101.73
02/25/2019	PAYMENT	WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: ACH	$-540.27	$0.00
01/02/2019	PAYMENT	WESTERN TITLE CHECK NUM: 85679	$-1,722.99	$540.27
10/12/2018	PENALTY	Instlmnt 2 Penalty for 2018-19	$54.04	$2,263.26
09/19/2018	AMENDMENT	Per Assr-house not complete	$-2,606.64	$2,209.22
08/31/2018	PENALTY	Instlmnt 1 Penalty for 2018-19	$47.80	$4,815.86
07/10/2018	BILL	EH FERNLEY 1 LLC	$4,768.06	$4,768.06
03/07/2018	PAYMENT	EH FERNLEY I, LLC CHECK NUM: 1065	$-110.00	$0.00
01/23/2018	PAYMENT	EH FERNELY I LLC CHECK NUM: 1033	$-114.40	$110.00
01/16/2018	PENALTY	Instlmnt 3 Penalty for 2017-18	$4.40	$224.40
10/06/2017	PAYMENT	EH FERNLEY I LLC CHECK NUM: 1024	$-110.00	$220.00
08/17/2017	PAYMENT	CHECK	$-111.45	$330.00
07/10/2017	BILL	EH FERNLEY 1 LLC	$441.45	$441.45
04/21/2017	PAYMENT	EH FERNLEY LLC CHECK NUM: 1056	$-182.90	$0.00
03/28/2017	PENALTY	Postage	$1.00	$182.90
03/17/2017	PENALTY	Instlmnt 4 Penalty for 2016-17	$8.50	$181.90
01/17/2017	PENALTY	Instlmnt 3 Penalty for 2016-17	$3.40	$173.40
10/14/2016	PAYMENT	RICK CHANEY CORK: D BANK: PNP INTERNET NUM: 27193812	$-176.87	$170.00
08/26/2016	PENALTY	Instlmnt 1 Penalty for 2016-17	$3.53	$346.87
07/11/2016	BILL	EH FERNLEY 1 LLC	$343.34	$343.34
08/21/2015	PAYMENT	FERNLEY 76 LOTS, LLC CHECK NUM: 1016	$-365.39	$0.00
07/07/2015	BILL	FERNLEY 76 LOTS LLC ET AL	$365.39	$365.39
09/18/2014	PAYMENT	FERNLEY 76 LOTS, LLC CHECK NUM: 1011	$-180.00	$0.00
08/18/2014	PAYMENT	FERNLEY 76 LOTS LLC CHECK	$-183.37	$180.00
07/08/2014	BILL	CERASOLI, HOLLY R TR ET AL	$363.37	$363.37
09/03/2013	PAYMENT	CEDRIC S HAMMOND FAMILY TRUST CHECK NUM: 1360	$-180.00	$0.00
08/26/2013	PAYMENT	L J/N M MCPHERSON CHECK NUM: 1284	$-176.48	$180.00
08/26/2013	PAYMENT	B KAY HARRISON-MASSEY RVL TRST CHECK	$-5.50	$356.48
07/08/2013	BILL	SIERRA VISTA 5 LLC	$361.98	$361.98
05/16/2013	PAYMENT	JON URIARTE CHECK NUM: 1789	$-329.58	$0.00
05/16/2013	PAYMENT	URIARTE FAMILY INVESTMENTS CHECK NUM: 182	$-526.71	$329.58
05/01/2013	AMENDMENT	Monthly Interest	$2.47	$856.29
05/01/2013	AMENDMENT	REMOVE MONTHLY INT/PD ON TIME	$-2.47	$853.82
05/01/2013	INTEREST	Monthly Interest	$2.47	$856.29
04/03/2013	PENALTY	Certified Mailing Fee	$6.11	$853.82
04/01/2013	PENALTY	Mailing Fees	$2.00	$847.71
04/01/2013	INTEREST	Monthly Interest	$2.47	$845.71
03/15/2013	PENALTY	Instlmnt 4 Penalty for 2012-13	$26.44	$843.24
03/01/2013	INTEREST	Monthly Interest	$2.47	$816.80
02/01/2013	INTEREST	Monthly Interest	$2.47	$814.33
01/18/2013	PENALTY	Instlmnt 3 Penalty for 2012-13	$17.02	$811.86
01/02/2013	INTEREST	Monthly Interest	$2.47	$794.84
12/03/2012	INTEREST	Monthly Interest	$2.47	$792.37
11/01/2012	INTEREST	Monthly Interest	$2.47	$789.90
10/12/2012	PENALTY	Instlmnt 2 Penalty for 2012-13	$9.48	$787.43
10/01/2012	INTEREST	Monthly Interest	$2.47	$777.95
08/31/2012	INTEREST	Monthly Interest	$2.47	$775.48
08/30/2012	PENALTY	Instlmnt 1 Penalty for 2012-13	$3.83	$773.01
07/10/2012	BILL	SIERRA VISTA 5 LLC	$377.67	$769.18
07/10/2012	INTEREST	Monthly Interest	$2.47	$391.51
07/02/2012	INTEREST	Monthly Interest	$2.47	$389.04
06/01/2012	INTEREST	Monthly Interest	$13.93	$386.57
05/03/2012	INTEREST	Monthly Interest	$1.20	$372.64
03/30/2012	INTEREST	Monthly Interest	$1.20	$371.44
03/15/2012	PENALTY	Instlmnt 4 Penalty for 2011-12	$10.70	$370.24
03/01/2012	INTEREST	Monthly Interest	$1.20	$359.54
01/31/2012	INTEREST	Monthly Interest	$1.20	$358.34
01/13/2012	PENALTY	Instlmnt 3 Penalty for 2011-12	$6.89	$357.14
01/03/2012	INTEREST	Monthly Interest	$1.20	$350.25
12/01/2011	INTEREST	Monthly Interest	$1.20	$349.05
11/01/2011	INTEREST	Monthly Interest	$1.20	$347.85
10/14/2011	PENALTY	Instlmnt 2 Penalty for 2011-12	$3.84	$346.65
10/03/2011	INTEREST	Monthly Interest	$1.20	$342.81
09/01/2011	INTEREST	Monthly Interest	$1.20	$341.61
08/26/2011	PENALTY	Instlmnt 1 Penalty for 2011-12	$1.55	$340.41
07/08/2011	BILL	SIERRA VISTA 5 LLC	$152.82	$338.86
07/08/2011	INTEREST	Monthly Interest	$1.20	$186.04
07/05/2011	INTEREST	Monthly Interest	$1.20	$184.84
06/06/2011	INTEREST	Monthly Interest	$11.95	$183.64
04/29/2011	PENALTY	Publication Cost for Delinqncy	$6.50	$171.69
03/18/2011	PENALTY	Instlmnt 4 Penalty for 2010-11	$10.04	$165.19
01/14/2011	PENALTY	Instlmnt 3 Penalty for 2010-11	$6.51	$155.15
10/15/2010	PENALTY	Instlmnt 2 Penalty for 2010-11	$3.67	$148.64
08/30/2010	PENALTY	Instlmnt 1 Penalty for 2010-11	$1.54	$144.97
07/08/2010	BILL	SIERRA VISTA 5 LLC	$143.43	$143.43
03/01/2010	PAYMENT	MACH PARTNERS LLC CHECK BANK: 23-101 NUM: 1238	$-57.00	$0.00
01/04/2010	PAYMENT	MACH PARTNERS LLC CHECK BANK: 23-101 NUM: 1211	$-57.00	$57.00
10/09/2009	PAYMENT	MACH PARTNERS LLC CHECK BANK: 23-101 NUM: 1130	$-57.00	$114.00
10/09/2009	PAYMENT	MACH PARTNERS LLC CHECK BANK: 23-101 NUM: 1129	$-245.26	$171.00
10/09/2009	ADJUST	POSTED INCORRECTLY BANK: 23-101 NUM: 1130	$57.00	$416.26
10/09/2009	VOID	Auto Restore Payment CHECK BANK: 23-101 NUM: 1130	$-57.00	$359.26
10/09/2009	ADJUST	Auto Adjust Out Payment BANK: 23-101 NUM: 1130	$57.00	$416.26
10/09/2009	ADJUST	POSTED INCORRECTLY BANK: 23-101 NUM: 1129	$245.26	$359.26
10/08/2009	VOID	MACH PARTNERS LLC CHECK BANK: 23-101 NUM: 1130	$-57.00	$114.00
10/08/2009	VOID	MACH PARTNERS LLC CHECK BANK: 23-101 NUM: 1129	$-245.26	$171.00
10/08/2009	AMENDMENT	REMOVE INTEREST	$-1.25	$416.26
10/05/2009	INTEREST	Monthly Interest	$1.25	$417.51
09/01/2009	INTEREST	Monthly Interest	$1.25	$416.26
08/31/2009	PENALTY	Instlmnt 1 Penalty for 2009-10	$2.34	$415.01
08/03/2009	INTEREST	Monthly Interest	$1.25	$412.67
07/06/2009	BILL	SIERRA VISTA 5 LLC	$229.42	$411.42
07/01/2009	INTEREST	Monthly Interest	$1.25	$182.00
07/01/2009	INTEREST	Monthly Interest	$1.25	$180.75
06/01/2009	INTEREST	Monthly Interest	$12.50	$179.50
04/27/2009	PENALTY	Publication Cost for Delinqncy	$6.50	$167.00
03/13/2009	PENALTY	Instlmnt 4 Penalty for 2008-09	$7.50	$160.50
01/16/2009	PENALTY	Instlmnt 3 Penalty for 2008-09	$3.00	$153.00
10/10/2008	PAYMENT	SIERRA VISTA 5 LLC CHECK BANK: 94-72 NUM: 2052	$-75.00	$150.00
08/22/2008	PAYMENT	SIERRA VISTA 5 CHECK BANK: 94-72 NUM: 1998	$-76.84	$225.00
07/15/2008	BILL	SIERRA VISTA 5 LLC	$301.84	$301.84
03/04/2008	PAYMENT	SIERRA VISTA 5 LLC CHECK BANK: 94-72 NUM: 1829	$-69.00	$0.00
01/08/2008	PAYMENT	SIERRA VISTA 5 LLC CHECK BANK: 94-72 NUM: 1770	$-69.00	$69.00
10/05/2007	PAYMENT	SIERRA VISTA 5 LLC CHECK BANK: 94-72 NUM: 1659	$-69.00	$138.00
08/16/2007	PAYMENT	SIERRA VISTA 5 LLC CHECK BANK: 94-72 NUM: 1604	$-71.08	$207.00
07/12/2007	BILL	SIERRA VISTA 5 LLC	$278.08	$278.08
02/26/2007	PAYMENT	SIERRA VISTA 5 LLC CHECK BANK: 94-72 NUM: 1393	$-64.00	$0.00
01/05/2007	PAYMENT	SIERRA VISTA 5 LLC CHECK BANK: 94-72 NUM: 1278	$-64.00	$64.00
12/04/2006	PAYMENT	SIERRA VISTA 5 LLC CHECK BANK: 94-72 NUM: 1153	$-64.00	$128.00
12/04/2006	AMENDMENT	postmarked 10/12	$-2.56	$192.00
10/13/2006	PENALTY	Instlmnt 2 Penalty for 2006-07	$2.56	$194.56
08/25/2006	PAYMENT	SIERRA VISTA 5 LLC CHECK BANK: 94-72 NUM: 1109	$-65.48	$192.00
07/12/2006	BILL	SIERRA VISTA 5 LLC	$257.48	$257.48