Tax Account 029-302-01

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Owners

LENCIONI, BRADFORD H & SHERRY L
P O BOX 7715
RENO, NV 89510-0000

LENCIONI, SHERRY L

Account Summary

Account ID	029-302-01
Account Type	Real Estate
Location	5285 BENTGRASS DR STAGECOACH
Balance	$2,532.48
Currently Due	$633.48

Account ID

029-302-01

Account Type

Real Estate

Location

5285 BENTGRASS DR
STAGECOACH

Balance

$2,532.48

Currently Due

$633.48

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$2,532.48
Total	$2,532.48
Paid	$0.00
Balance	$2,532.48
Due	$633.48
Ad Valorem Tax Rate	3.4892
Tax District	9.0 (Stagecoach Gen Improvmt Dist)
Tax Cap	100% High 8.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$2,532.48

Total

$2,532.48

Paid

$0.00

Balance

$2,532.48

Due

$633.48

Ad Valorem Tax Rate

3.4892

Tax District

9.0 (Stagecoach Gen Improvmt Dist)

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	Due	$633.48	$0.00	$633.48	$0.00	$633.48
2	10/07/2024	10/17/2024	Due	$633.00	$0.00	$633.00	$0.00	$1,266.48
3	01/06/2025	01/16/2025	Due	$633.00	$0.00	$633.00	$0.00	$1,899.48
4	03/03/2025	03/13/2025	Due	$633.00	$0.00	$633.00	$0.00	$2,532.48

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$2,353.91	$0.00	$2,353.91	$0.00	$0.00	3.4878	9.0
2022/2023 REAL ESTATE TAXES	$1,918.07	$0.00	$1,918.07	$0.00	$0.00	3.2548	9.0
2021/2022 REAL ESTATE TAXES	$1,865.77	$0.00	$1,865.77	$0.00	$0.00	3.2565	9.0
2020/2021 SECURED TAXES	$1,735.72	$0.00	$1,735.72	$0.00	$0.00	3.2544	9.0
2019/2020 SECURED TAXES	$1,634.32	$0.00	$1,634.32	$0.00	$0.00	3.2544	9.0
2018/2019 SECURED TAXES	$1,562.26	$0.00	$1,562.26	$0.00	$0.00	3.2544	9.0
2017/2018 SECURED TAXES	$1,520.29	$0.00	$1,520.29	$0.00	$0.00	3.2544	9.0
2016/2017 SECURED TAXES	$1,484.86	$0.00	$1,484.86	$0.00	$0.00	3.2544	9.0

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2024-2025	S19	Stagecoach GID	120.00	.00	120.00	30.03
2024-2025	S32	Dayton Valley GW	1.82	.00	1.82	.50
2023-2024	S19	Stagecoach GID	120.00	120.00	.00	.00
2023-2024	S32	Dayton Valley GW	1.82	1.82	.00	.00
2022-2023	S19	Stagecoach GID	120.00	120.00	.00	.00
2022-2023	S32	Dayton Valley GW	1.97	1.97	.00	.00
2021-2022	S19	Stagecoach GID	120.00	120.00	.00	.00
2021-2022	S32	Dayton Valley GW	1.96	1.96	.00	.00
2020-2021	S19	Stagecoach GID	120.00	120.00	.00	.00
2020-2021	S32	Dayton Valley GW	1.08	1.08	.00	.00
2019-2020	S19	Stagecoach GID	120.00	120.00	.00	.00
2019-2020	S32	Dayton Valley GW	1.08	1.08	.00	.00
2018-2019	S19	Stagecoach GID	120.00	120.00	.00	.00
2018-2019	S32	Dayton Valley GW	1.08	1.08	.00	.00
2017-2018	S19	Stagecoach GID	120.00	120.00	.00	.00
2017-2018	S32	Dayton Valley GW	1.08	1.08	.00	.00
2016-2017	S19	Stagecoach GID	120.00	120.00	.00	.00
2016-2017	S32	Dayton Valley GW	1.10	1.10	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
07/16/2024	BILL	LENCIONI, BRADFORD H & SHERRY L	$2,532.48	$2,532.48
03/06/2024	PAYMENT	GREYSTONE INVESTMENTS LLC PNP PNP - 152325446	$-588.00	$0.00
01/08/2024	PAYMENT	GREYSTONE INVESTMENTS PNP PNP - 149077671	$-588.00	$588.00
10/13/2023	PAYMENT	SHERRY LENCIONI PNP PNP - 144034100	$-588.00	$1,176.00
08/31/2023	PAYMENT	GREYSTONE INVESTMENTS PNP PNP - 141843390	$-589.91	$1,764.00
07/17/2023	BILL	LENCIONI, BRADFORD H & SHERRY L	$2,353.91	$2,353.91
01/13/2023	PAYMENT	GREYSTONE INVESTMENTS LLC CHECK 7282	$-479.00	$0.00
01/03/2023	PAYMENT	SHERRY LENCIONI PNP PNP - 126965182	$-479.00	$479.00
10/17/2022	PAYMENT	GREYSTONE INVESTMENTS PNP PNP - 122477999	$-479.00	$958.00
08/25/2022	PAYMENT	GREYSTONE INVESTMENTS PNP PNP - 119926220	$-481.07	$1,437.00
07/15/2022	BILL	LENCIONI, BRADFORD H & SHERRY L	$1,918.07	$1,918.07
01/03/2022	PAYMENT	SHERRY L LENCIONI PNP PNP - 106119973	$-466.40	$0.00
12/20/2021	PAYMENT	SHERRY LENCIONI PNP PNP - 105492207	$-466.40	$466.40
10/11/2021	PAYMENT	SHERRY L LENCIONI PNP PNP - 101633543	$-466.40	$932.80
08/26/2021	PAYMENT	GREYSTONE INVESTMENTS PNP PNP - 99362945	$-466.57	$1,399.20
07/14/2021	BILL	LENCIONI, BRADFORD H & SHERRY L	$1,865.77	$1,865.77
12/31/2020	PAYMENT	GREYSTONE INVESTMENTS PNP PNP - 86485883	$-433.00	$0.00
12/22/2020	PAYMENT	GREYSTONE INVESTMENTS PNP PNP - 85989074	$-433.00	$433.00
10/16/2020	PAYMENT	SHERRY LENCIONI CHECK BANK: PNP INTERNET NUM: 82745189	$-433.00	$866.00
08/28/2020	PAYMENT	SHERRY LENCIONI CHECK BANK: PNP INTERNET NUM: 80338802	$-436.72	$1,299.00
08/28/2020	AMENDMENT	REMOVE PENALTY - PYMT RCVD	$-17.47	$1,735.72
08/28/2020	PENALTY	Instlmnt 1 Penalty for 2020-21	$17.47	$1,753.19
07/09/2020	BILL	LENCIONI, BRADFORD H & SHERRY	$1,735.72	$1,735.72
03/12/2020	PAYMENT	SHERRY LENCIONI CHECK BANK: PNP INTERNET NUM: 72570398	$-408.00	$0.00
01/21/2020	PAYMENT	SHERRY LENCIONI CHECK BANK: PNP INTERNET NUM: 69808156	$-408.00	$408.00
10/18/2019	PAYMENT	SHERRY LENCIONI CHECK BANK: PNP INTERNET NUM: 65596850	$-408.00	$816.00
08/29/2019	PAYMENT	SHERRY LENCIONI CHECK BANK: PNP INTERNET NUM: 63370007	$-410.32	$1,224.00
07/10/2019	BILL	LENCIONI, BRADFORD H & SHERRY	$1,634.32	$1,634.32
03/15/2019	PAYMENT	SHERRY LENCIONI CHECK BANK: PNP INTERNET NUM: 55917628	$-390.00	$0.00
01/16/2019	PAYMENT	SHERRY LENCIONI CHECK BANK: PNP INTERNET NUM: 53411052	$-390.00	$390.00
10/12/2018	PAYMENT	SHERRY LENCIONI CHECK BANK: PNP INTERNET NUM: 49589254	$-390.00	$780.00
08/30/2018	PAYMENT	SHERRY LENCIONI CHECK BANK: PNP INTERNET NUM: 47932943	$-392.26	$1,170.00
07/10/2018	BILL	LENCIONI, BRADFORD H & SHERRY	$1,562.26	$1,562.26
03/16/2018	PAYMENT	SHERRY LENCIONI CHECK BANK: PNP INTERNET NUM: 41828899	$-363.84	$0.00
03/06/2018	PAYMENT	Amend: Auto Restore Payment CHECK NUM: 7163	$-379.00	$363.84
03/06/2018	PAYMENT	Amend: Auto Restore Payment CHECK BANK: PNP INTERNET NUM: 39496097	$-394.16	$742.84
03/06/2018	AMENDMENT	PER NV TAX COMMISSION	$-15.16	$1,137.00
03/06/2018	ADJUST	Amend: Auto Adj Out Payment NUM: 7163	$379.00	$1,152.16
03/06/2018	ADJUST	Amend: Auto Adj Out Payment BANK: PNP INTERNET NUM: 39496097	$394.16	$773.16
01/12/2018	VOID	SHERRY LENCIONI CHECK BANK: PNP INTERNET NUM: 39496097	$-394.16	$379.00
10/13/2017	VOID	GREYSTONE INVESTMENTS LLC CHECK NUM: 7163	$-379.00	$773.16
10/13/2017	PENALTY	Instlmnt 2 Penalty for 2017-18	$15.16	$1,152.16
09/01/2017	PAYMENT	SHERRY LENCIONI CHECK BANK: PNP INTERNET NUM: 35276129	$-383.29	$1,137.00
07/10/2017	BILL	LENCIONI, BRADFORD H & SHERRY	$1,520.29	$1,520.29
03/08/2017	PAYMENT	GREYSTONE INVESTMENTS CHECK NUM: 6182	$-370.00	$0.00
01/13/2017	PAYMENT	SHERRY LENCIONI CHECK BANK: PNP INTERNET NUM: 29176300	$-370.00	$370.00
10/14/2016	PAYMENT	GREYSTONE INVESTMENTS CHECK NUM: 6129	$-370.00	$740.00
08/30/2016	PAYMENT	GREYSTONE INVESTMENTS LLC CHECK NUM: 7061	$-374.86	$1,110.00
08/30/2016	AMENDMENT	DELETE PENALTY/POSTMARK	$-14.99	$1,484.86
08/26/2016	PENALTY	Instlmnt 1 Penalty for 2016-17	$14.99	$1,499.85
07/11/2016	BILL	LENCIONI, BRADFORD H & SHERRY	$1,484.86	$1,484.86
03/18/2016	PAYMENT	GREYSTONE INVESTMENTS CHECK NUM: 6520	$-370.00	$0.00
01/15/2016	PAYMENT	GREYSTONE INVESTMENTS CHECK NUM: 6519	$-370.00	$370.00
10/19/2015	PAYMENT	GREYSTONE INVESTMENTS CHECK NUM: 6518	$-370.00	$740.00
10/19/2015	AMENDMENT	REMOVE PENALTY POSTMARK OK	$-14.80	$1,110.00
10/16/2015	PENALTY	Instlmnt 2 Penalty for 2015-16	$14.80	$1,124.80
08/28/2015	PAYMENT	GREYSTONE INVESTMENTS CHECK NUM: 6517	$-372.04	$1,110.00
07/07/2015	BILL	LENCIONI, BRADFORD H & SHERRY	$1,482.04	$1,482.04
03/16/2015	PAYMENT	GREYSTONE INVESTMENTS CHECK NUM: 6387	$-359.00	$0.00
03/16/2015	AMENDMENT	REMOVE PENALTY POSTMARK	$-14.36	$359.00
03/13/2015	PENALTY	Instlmnt 4 Penalty for 2014-15	$14.36	$373.36
01/21/2015	PAYMENT	GREYSTONE INVESTMENTS CHECK NUM: 6384	$-359.00	$359.00
01/21/2015	AMENDMENT	Remove penalty - Postmark	$-14.36	$718.00
01/16/2015	PENALTY	Instlmnt 3 Penalty for 2014-15	$14.36	$732.36
10/17/2014	PAYMENT	GREYSTONE INVESTMENTS CHECK NUM: 6379	$-359.00	$718.00
08/29/2014	PAYMENT	GREYSTONE INVESTMENTS CHECK NUM: 6373	$-362.69	$1,077.00
07/08/2014	BILL	LENCIONI, BRADFORD H & SHERRY	$1,439.69	$1,439.69
03/14/2014	PAYMENT	GREYSTONE INVESTMENTS CHECK NUM: 6206	$-350.00	$0.00
01/21/2014	PAYMENT	GREYSTONE INVESTMENTS CHECK NUM: 6205	$-350.00	$350.00
10/22/2013	PAYMENT	GREYSTONE INVESTMENTS CHECK NUM: 6204	$-350.00	$700.00
10/22/2013	AMENDMENT	DEL PEN/POSTMARK	$-14.00	$1,050.00
10/18/2013	PENALTY	Instlmnt 2 Penalty for 2013-14	$14.00	$1,064.00
08/30/2013	PAYMENT	GREYSTONE INVESTMENTS CHECK NUM: 6203	$-351.23	$1,050.00
08/30/2013	AMENDMENT	REMOVE PENALTIES - POSTMARK	$-14.05	$1,401.23
08/30/2013	PENALTY	Instlmnt 1 Penalty for 2013-14	$14.05	$1,415.28
07/08/2013	BILL	LENCIONI, BRADFORD H & SHERRY	$1,401.23	$1,401.23
03/15/2013	PAYMENT	GREYSTONE INVESTMENTS CHECK NUM: 6172	$-385.00	$0.00
03/15/2013	AMENDMENT	postmark within grace period	$-15.40	$385.00
03/15/2013	PENALTY	Instlmnt 4 Penalty for 2012-13	$15.40	$400.40
01/18/2013	PAYMENT	GREYSTONE INVESTMENTS CHECK NUM: 6112	$-385.00	$385.00
01/18/2013	AMENDMENT	remove penalty-postmark	$-15.40	$770.00
01/18/2013	PENALTY	Instlmnt 3 Penalty for 2012-13	$15.40	$785.40
10/12/2012	PAYMENT	GREYSTONE INVESTMENTS CHECK NUM: 6038	$-385.00	$770.00
10/12/2012	AMENDMENT	Remove Penalty - Postmark	$-15.40	$1,155.00
10/12/2012	PENALTY	Instlmnt 2 Penalty for 2012-13	$15.40	$1,170.40
08/31/2012	PAYMENT	GREYSTIONE INVESTMENTS CHECK NUM: 6098	$-386.20	$1,155.00
08/31/2012	AMENDMENT	remove penalty postmarked	$-15.45	$1,541.20
08/30/2012	PENALTY	Instlmnt 1 Penalty for 2012-13	$15.45	$1,556.65
07/10/2012	BILL	LENCIONI, BRADFORD H & SHERRY	$1,541.20	$1,541.20
03/16/2012	PAYMENT	GREYSTONE INVESTMENTS CHECK NUM: 6118	$-438.00	$0.00
03/16/2012	AMENDMENT	REMOVE PENALTIES/POSTMARK	$-17.52	$438.00
03/15/2012	PENALTY	Instlmnt 4 Penalty for 2011-12	$17.52	$455.52
01/13/2012	PAYMENT	GREYSTONE INVESTMENTS CHECK NUM: 6117	$-438.00	$438.00
10/14/2011	PAYMENT	GREYSTONE INVESTMENTS CHECK NUM: 6116	$-438.00	$876.00
08/26/2011	PAYMENT	GREYSTONE INVESTMENTS CHECK NUM: 6115	$-441.64	$1,314.00
07/08/2011	BILL	LENCIONI, BRADFORD H & SHERRY	$1,755.64	$1,755.64
03/17/2011	PAYMENT	GREYSTONE INVESTMENTS CHECK NUM: 41834871	$-451.00	$0.00
01/13/2011	PAYMENT	GREYSTONE INVESTMENTS CHECK NUM: 6299	$-451.00	$451.00
10/14/2010	PAYMENT	GREYSTONE INVESTMENTS CHECK BANK: 72/1224 NUM: 6298	$-451.00	$902.00
08/27/2010	PAYMENT	GREYSTONE INVESTMENTS CHECK BANK: 724-1224 NUM: 6030	$-453.93	$1,353.00
07/08/2010	BILL	LENCIONI, BRADFORD H & SHERRY	$1,806.93	$1,806.93
03/10/2010	PAYMENT	GREYSTONE INVESTMENTS CHECK BANK: 72-1224 NUM: 5822	$-486.00	$0.00
01/14/2010	PAYMENT	GREYSTONE INVESTMENTS CHECK BANK: 72 NUM: 5821	$-486.00	$486.00
10/13/2009	PAYMENT	GREYSTONE INVESTMENTS CHECK BANK: 72-1224 NUM: 5820	$-486.00	$972.00
08/28/2009	PAYMENT	GREYSTONE INVESTMENTS CHECK BANK: 56-1551 NUM: 20393215	$-488.77	$1,458.00
07/06/2009	BILL	LENCIONI, BRADFORD H & SHERRY	$1,946.77	$1,946.77
03/12/2009	PAYMENT	LENCIONI, SHERRY CORK: D BANK: CREDIT CARD NUM: VISA	$-531.00	$0.00
01/15/2009	PAYMENT	GREYSTONE INVESTMENTS CORK: D BANK: CREDIT CARD NUM: VISA	$-531.00	$531.00
10/16/2008	PAYMENT	LENCIONI, SHERRY CORK: D BANK: CREDIT CARD NUM: M/C	$-531.00	$1,062.00
08/28/2008	PAYMENT	LENCIONI, SHERRY CHECK BANK: CREDIT CARD NUM: VISA	$-532.96	$1,593.00
07/15/2008	BILL	LENCIONI, BRADFORD H & SHERRY	$2,125.96	$2,125.96
04/23/2008	PAYMENT	LENCIONI, SHERRY CORK: D BANK: CC NUM: VISA	$-524.16	$0.00
03/14/2008	PENALTY	Instlmnt 4 Penalty for 2007-08	$20.16	$524.16
01/17/2008	PAYMENT	LENCIONI, SHERRY - VISA CORK: D BANK: CREDIT CARD NUM: VISA	$-504.00	$504.00
10/11/2007	PAYMENT	SHERRY LENCIONI CORK: D BANK: CC NUM: VISA	$-504.00	$1,008.00
08/30/2007	PAYMENT	LENCIONI, SHERRY L - VISA CORK: D BANK: CREDIT CARD NUM: VISA	$-505.47	$1,512.00
07/12/2007	BILL	LENCIONI, BRADFORD H & SHERRY	$2,017.47	$2,017.47
03/16/2007	PAYMENT	GREYSTONE INVESTMENTS CHECK BANK: 94-72 NUM: 3618	$-474.00	$0.00
01/17/2007	PAYMENT	LENCIONI, BRADFORD H & SHERRY CHECK BANK: 94-72 NUM: 3612	$-474.00	$474.00
01/17/2007	AMENDMENT	postmark 1/12/07	$-18.96	$948.00
01/12/2007	PENALTY	Instlmnt 3 Penalty for 2006-07	$18.96	$966.96
10/13/2006	PAYMENT	GREYSTONE INVESTMENTS CHECK BANK: 94-72 NUM: 3606	$-474.00	$948.00
09/01/2006	PAYMENT	Greystone Investments CHECK BANK: 94-72 NUM: 3526	$-475.56	$1,422.00
09/01/2006	AMENDMENT	postmarked 8/31	$-19.02	$1,897.56
09/01/2006	PENALTY	Instlmnt 1 Penalty for 2006-07	$19.02	$1,916.58
07/12/2006	BILL	LENCIONI, BRADFORD H & SHERRY	$1,897.56	$1,897.56
05/26/2006	PAYMENT	GMG DEVELOPMENT, LLC CHECK BANK: 94-181 NUM: 1100	$-8.25	$0.00
05/26/2006	ADJUST	remove to correct payment BANK: 94-181 NUM: 1100	$8.25	$8.25
05/26/2006	VOID	GMG DEVELOPMENT CHECK BANK: 94-181 NUM: 1100	$-8.25	$0.00
04/25/2006	PENALTY	Publication Cost for Delinqncy	$5.25	$8.25
04/07/2006	PAYMENT	GMG DEVELOPMENT, LLP CHECK BANK: 94-181 NUM: 1091	$-75.00	$3.00
03/17/2006	PENALTY	Instlmnt 4 Penalty for 2005-06	$3.00	$78.00
12/30/2005	PAYMENT	GMG DEVELOPMENT, LLC CHECK BANK: 94-181 NUM: 1077	$-75.00	$75.00
08/04/2005	PAYMENT	GMG DEVLOPMENT, LLC CHECK BANK: 94-181 NUM: 1059	$-151.70	$150.00
07/15/2005	BILL	GMG DEVELOPMENT LLC	$301.70	$301.70