Tax Account 020-272-14

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Owners

POUPENEY, CRAIG S & LOMA L
740 SAGE ST
FERNLEY, NV 89408-0000

POUPENEY, LOMA L

Account Summary

Account ID	020-272-14
Account Type	Real Estate
Location	740 SAGE ST FERNLEY
Balance	$0.00
Currently Due	$0.00

Account ID

020-272-14

Account Type

Real Estate

Location

740 SAGE ST
FERNLEY

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$2,517.20
Total	$2,517.20
Paid	$2,517.20
Balance	$0.00
Due	$0.00
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

$2,517.20

Total

$2,517.20

Paid

$2,517.20

Balance

$0.00

Due

$0.00

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	$630.20	$0.00	$630.20	$630.20	$0.00
2	10/07/2024	10/17/2024	Paid	$629.00	$0.00	$629.00	$629.00	$0.00
3	01/06/2025	01/16/2025	Paid	$629.00	$0.00	$629.00	$629.00	$0.00
4	03/03/2025	03/13/2025	Paid	$629.00	$0.00	$629.00	$629.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$2,444.71	$0.00	$2,444.71	$0.00	$0.00	3.6551	6.0
2022/2023 REAL ESTATE TAXES	$2,333.52	$0.00	$2,333.52	$0.00	$0.00	3.6127	6.0
2021/2022 REAL ESTATE TAXES	$398.03	$0.00	$398.03	$0.00	$0.00	3.6160	6.0
2020/2021 SECURED TAXES	$384.87	$0.00	$384.87	$0.00	$0.00	3.6131	6.0
2019/2020 SECURED TAXES	$373.76	$0.00	$373.76	$0.00	$0.00	3.6131	6.0
2018/2019 SECURED TAXES	$362.95	$0.00	$362.95	$0.00	$0.00	3.6131	6.0
2017/2018 SECURED TAXES	$351.33	$3.48	$354.81	$0.00	$0.00	3.6131	6.0
2016/2017 SECURED TAXES	$342.68	$3.54	$346.22	$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.	13.68	13.68	.00	.00
2024-2025	S33	Fernley Groundwater	1.05	1.05	.00	.00
2023-2024	S25	TCID District Gen.	13.12	13.12	.00	.00
2023-2024	S33	Fernley Groundwater	1.99	1.99	.00	.00
2022-2023	S25	TCID District Gen.	12.58	12.58	.00	.00
2022-2023	S33	Fernley Groundwater	2.04	2.04	.00	.00
2021-2022	S25	TCID District Gen.	12.20	12.20	.00	.00
2021-2022	S33	Fernley Groundwater	2.03	2.03	.00	.00
2020-2021	S25	TCID District Gen.	11.92	11.92	.00	.00
2020-2021	S33	Fernley Groundwater	.32	.32	.00	.00
2019-2020	S25	TCID District Gen.	11.66	11.66	.00	.00
2019-2020	S33	Fernley Groundwater	.32	.32	.00	.00
2018-2019	S25	TCID District Gen.	11.40	11.40	.00	.00
2018-2019	S33	Fernley Groundwater	.32	.32	.00	.00
2017-2018	S25	TCID District Gen.	10.00	10.00	.00	.00
2017-2018	S33	Fernley Groundwater	.33	.33	.00	.00
2016-2017	S25	TCID District Gen.	10.00	10.00	.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
02/28/2025	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-629.00	$0.00
12/31/2024	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-629.00	$629.00
10/07/2024	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-629.00	$1,258.00
08/19/2024	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-630.20	$1,887.00
07/16/2024	BILL	POUPENEY, CRAIG S & LOMA L	$2,517.20	$2,517.20
03/05/2024	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-611.00	$0.00
01/02/2024	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-611.00	$611.00
10/03/2023	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-611.00	$1,222.00
08/17/2023	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-611.71	$1,833.00
07/17/2023	BILL	POUPENEY, CRAIG S & LOMA L	$2,444.71	$2,444.71
03/03/2023	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-583.00	$0.00
01/03/2023	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-583.00	$583.00
10/03/2022	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-583.00	$1,166.00
08/12/2022	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-584.52	$1,749.00
07/15/2022	BILL	POUPENEY, CRAIG S & LOMA L	$2,333.52	$2,333.52
08/30/2021	PAYMENT	CRAIG S ET AL POUPENEY PNP PNP - 99479267	$-398.03	$0.00
08/25/2021	ADJUST	CRAIG S ET AL POUPENEY PNP PNP - 98912488 VOIDED PAYMENT: 561728. REASON: RTND PNP UNABLE TO LOCATE ACCT	$398.03	$398.03
08/17/2021	PAYMENT	CRAIG S ET AL POUPENEY PNP PNP - 98912488	$-398.03	$0.00
07/14/2021	BILL	POUPENEY, CRAIG S ET AL	$398.03	$398.03
03/08/2021	PAYMENT	CRAIG S ET AL POUPENEY PNP PNP - 90106991	$-96.00	$0.00
01/05/2021	PAYMENT	POUPENEY, LOMA CHECK 101	$-96.00	$96.00
10/15/2020	PAYMENT	POUPENEY, CRAIG CHECK NUM: 312*****	$-96.00	$192.00
08/21/2020	PAYMENT	LC CASH CASH	$-0.10	$288.00
08/21/2020	PAYMENT	POUPENEY, LOMA CHECK NUM: 363***********	$-33.98	$288.10
08/21/2020	PAYMENT	POUPENEY, CRAIG CHECK NUM: 308	$-62.79	$322.08
07/09/2020	BILL	POUPENEY, CRAIG S ET AL	$384.87	$384.87
03/04/2020	PAYMENT	POUPENEY, CRAIG CHECK NUM: 301	$-92.99	$0.00
01/14/2020	PAYMENT	POUPENEY, CRAIG S ET AL CHECK NUM: R209044626780	$-93.00	$92.99
10/08/2019	PAYMENT	POUPENEY, LOMA CHECK NUM: 353***********	$-33.01	$185.99
10/08/2019	PAYMENT	POUPENEY, CRAIG CHECK NUM: 297	$-60.00	$219.00
08/21/2019	PAYMENT	POUPENEY, L CHECK NUM: 20863048536	$-94.76	$279.00
07/10/2019	BILL	POUPENEY, CRAIG S ET AL	$373.76	$373.76
03/07/2019	PAYMENT	POUPENEY, CRAIG S ET AL CHECK NUM: 208388056800	$-43.95	$0.00
03/07/2019	PAYMENT	POUPENEY, CRAIG S CHECK NUM: 289	$-45.00	$43.95
12/27/2018	PAYMENT	POUPENEY, CRAIG CHECK NUM: 287	$-90.00	$88.95
10/04/2018	PAYMENT	POUPENEY, LOMA CHECK NUM: 242	$-45.00	$178.95
10/04/2018	PAYMENT	POUPENEY, CRAIG CHECK NUM: 282	$-45.00	$223.95
08/21/2018	PAYMENT	POUPENEY, LOMA L CHECK NUM: 238	$-47.00	$268.95
08/21/2018	PAYMENT	POUPENEY, CRAIG CHECK NUM: 279	$-47.00	$315.95
07/10/2018	BILL	POUPENEY, CRAIG S ET AL	$362.95	$362.95
02/22/2018	PAYMENT	POUPENEY, CRAIG S CHECK NUM: 268	$-85.48	$0.00
02/22/2018	PAYMENT	POUPENEY, LOMA CHECK NUM: 222	$-92.00	$85.48
01/16/2018	PENALTY	Instlmnt 3 Penalty for 2017-18	$3.48	$177.48
10/04/2017	PAYMENT	OLIVEIRA, LOMA L CHECK NUM: 208	$-87.00	$174.00
08/16/2017	PAYMENT	POUPENEY, CRAIG S CHECK NUM: 256	$-90.33	$261.00
07/10/2017	BILL	POUPENEY, CRAIG S ET AL	$351.33	$351.33
02/22/2017	PAYMENT	POUPENEY, CRAIG S CHECK NUM: 242	$-88.54	$0.00
01/17/2017	PENALTY	Instlmnt 3 Penalty for 2016-17	$0.14	$88.54
01/04/2017	PAYMENT	POUPENEY, CRAIG S CHECK NUM: 239	$-85.00	$88.40
10/18/2016	PAYMENT	OLIVEIRA, LOMA L CHECK NUM: 184	$-85.00	$173.40
10/14/2016	PENALTY	Instlmnt 2 Penalty for 2016-17	$3.40	$258.40
08/10/2016	PAYMENT	POUPENEY, CRAIG S ET AL CHECK NUM: 228	$-87.68	$255.00
07/11/2016	BILL	POUPENEY, CRAIG S ET AL	$342.68	$342.68
10/02/2015	PAYMENT	TITLE SERVICE AND ESCROW CHECK NUM: 132546	$-345.50	$0.00
08/28/2015	PENALTY	Instlmnt 1 Penalty for 2015-16	$3.48	$345.50
07/07/2015	BILL	GRUNIGEN, JASON TR	$342.02	$342.02
08/06/2014	PAYMENT	GRUNIGEN, JASON TR CASH	$-334.33	$0.00
07/08/2014	BILL	GRUNIGEN, JASON TR	$334.33	$334.33
08/13/2013	PAYMENT	GRUNIGEN, JASON TR CASH	$-332.81	$0.00
07/08/2013	BILL	GRUNIGEN, JASON TR	$332.81	$332.81
07/18/2012	PAYMENT	GRUNIGEN, JASON TR CASH	$-319.77	$0.00
07/10/2012	BILL	GRUNIGEN, JASON TR	$319.77	$319.77
07/28/2011	PAYMENT	GRUNIGEN, JASON TR CASH	$-308.85	$0.00
07/08/2011	BILL	GRUNIGEN, JASON TR	$308.85	$308.85
11/10/2010	PAYMENT	GRUNIGEN, JERE CHECK BANK: 94-169 NUM: 129	$-215.84	$0.00
10/15/2010	PENALTY	Instlmnt 2 Penalty for 2010-11	$2.84	$215.84
09/20/2010	PAYMENT	GRUNIGEN, JERE ET AL CHECK BANK: 94-169 NUM: 115*	$-74.22	$213.00
08/30/2010	PENALTY	Instlmnt 1 Penalty for 2010-11	$2.85	$287.22
07/08/2010	BILL	GRUNIGEN, JERE ET AL	$284.37	$284.37
08/19/2009	PAYMENT	GRUNIGEN, JERE/COOK, RICHARD CHECK BANK: 94-181 NUM: 178	$-460.31	$0.00
07/06/2009	BILL	GRUNIGEN, JERE ET AL	$460.31	$460.31
03/31/2009	PAYMENT	CASHIER'S CK 1000012012 CHECK BANK: 94-8019 NUM: 000012012	$-401.72	$0.00
03/13/2009	PENALTY	Instlmnt 4 Penalty for 2008-09	$21.78	$401.72
01/16/2009	PENALTY	Instlmnt 3 Penalty for 2008-09	$12.10	$379.94
10/17/2008	PENALTY	Instlmnt 2 Penalty for 2008-09	$4.84	$367.84
08/21/2008	PAYMENT	SILVER STATE CONSTRUCTION CHECK BANK: 94-8019 NUM: 4448	$-122.84	$363.00
07/15/2008	BILL	GRUNIGEN, JERE ET AL	$485.84	$485.84
03/07/2008	PAYMENT	SILVER STATE CONSTRUCTION CHECK BANK: 94-8019 NUM: 4204	$-112.00	$0.00
01/08/2008	PAYMENT	SILVER STATE CONSTRUCTION CHECK BANK: 94-8019 NUM: 4065	$-112.00	$112.00
09/24/2007	PAYMENT	SILVER STATE CONSTRUCTION CHECK BANK: 94-8019 NUM: 3902	$-112.00	$224.00
08/22/2007	PAYMENT	SILVER STATE CONSTRUCTION CHECK BANK: 94-8019 NUM: 3838	$-112.47	$336.00
07/12/2007	BILL	GRUNIGEN, JERE ET AL	$448.47	$448.47
04/06/2007	PAYMENT	SILVER STATE CONSTRUCTION CHECK BANK: 94-8019 NUM: 3637	$-4.78	$0.00
03/16/2007	PENALTY	Instlmnt 4 Penalty for 2006-07	$0.18	$4.78
02/20/2007	PAYMENT	SILVER STATE CONSTRUCTION CHECK BANK: 94-8019 NUM: 3549	$-103.00	$4.60
01/12/2007	PENALTY	Instlmnt 3 Penalty for 2006-07	$0.18	$107.60
12/26/2006	PAYMENT	SILVER STATE CONSTRUCTION CHECK BANK: 94-8019 NUM: 3438	$-103.00	$107.42
10/13/2006	PENALTY	Instlmnt 2 Penalty for 2006-07	$0.17	$210.42
10/06/2006	PAYMENT	SILVER STATE CONSTRUCTION CHECK BANK: 94-8019 NUM: 3313	$-103.00	$210.25
09/26/2006	PAYMENT	GRUNIGEN, JERE ET AL CHECK BANK: 94-8019 NUM: 3294	$-106.26	$313.25
09/01/2006	PENALTY	Instlmnt 1 Penalty for 2006-07	$4.25	$419.51
07/12/2006	BILL	GRUNIGEN, JERE ET AL	$415.26	$415.26
03/09/2006	PAYMENT	SILVER STATE CONSTRUCTION CHECK BANK: 94-8019 NUM: 3113	$-99.84	$0.00
01/23/2006	PAYMENT	SILVER STATE CONSTRUCTION CHECK BANK: 96.00 NUM: 3047	$-96.00	$99.84
01/13/2006	PENALTY	Instlmnt 3 Penalty for 2005-06	$3.84	$195.84
10/10/2005	PAYMENT	SILVER STATE CONSTRUCTION CHECK BANK: 94-8019 NUM: 2898	$-96.00	$192.00
08/23/2005	PAYMENT	SILVER STATE CONSTRUCTION CHECK BANK: 94-8019 NUM: 002809	$-96.50	$288.00
07/15/2005	BILL	GRUNIGEN, JERE ET AL	$384.50	$384.50
08/02/2004	PAYMENT	SILVER STATE CONSTRUCTION CHECK BANK: 94-8019 NUM: 11475	$-356.18	$0.00
07/08/2004	BILL	GRUNIGEN, JERE ET AL	$356.18	$356.18
11/07/2003	PAYMENT	SILVER STATE CONST CHECK BANK: 94-8019 NUM: 11092	$-175.32	$0.00
10/06/2003	PAYMENT	SILVER STATE CONSTRUCTION CHECK BANK: 94-8019 NUM: 11026	$-87.66	$175.32
08/12/2003	PAYMENT	SILVER STATE CONSTRUCTION CHECK BANK: 94-8019 NUM: 10938	$-87.66	$262.98
07/18/2003	BILL	GRUNIGEN, JERE ET AL	$350.64	$350.64
03/20/2003	PAYMENT	SILVER STATE CONSTRUCTION CORK: B BANK: 94-8019 NUM: 10729	$-5.89	$0.00
03/14/2003	PENALTY	Instlmnt 4 Penalty for 2002-03	$0.23	$5.89
01/14/2003	PAYMENT	SILVER STATE CONSTRUCTION CHECK BANK: 94-8019 NUM: 10611	$-168.00	$5.66
11/07/2002	PAYMENT	SILVER STATE CONSTRUCTION CHECK BANK: 94-8019 NUM: 10465	$-168.00	$173.66
10/18/2002	PENALTY	Instlmnt 2 Penalty for 2002-03	$8.30	$341.66
09/03/2002	PENALTY	Instlmnt 1 Penalty for 2002-03	$3.36	$333.36
07/12/2002	BILL	GRUNIGEN, JERE ET AL	$330.00	$330.00
03/07/2002	PAYMENT	SILVER STATE CONSTRUCTION CHECK BANK: 94-8019 NUM: 9917	$-81.13	$0.00
01/08/2002	PAYMENT	SILVER STATE CONSTRUCTION CHECK BANK: 94-8019 NUM: 9812	$-81.13	$81.13
09/25/2001	PAYMENT	SILVER STATE CONSTRUCTION CHECK BANK: 94-8019 NUM: 9632	$-81.13	$162.26
08/15/2001	PAYMENT	SILVER STATE CONSTRUCTION CHECK BANK: 94-8019 NUM: 9552	$-81.36	$243.39
07/12/2001	BILL	GRUNIGEN, JERE ET AL	$324.75	$324.75
03/13/2001	PAYMENT	SILVER STATE CONSTRUCTION CHECK BANK: 94-8019 NUM: 9268	$-80.17	$0.00
01/16/2001	PAYMENT	SILVER STATE CONSTRUCTION CHECK BANK: 94-8019 NUM: 9180	$-80.17	$80.17
10/13/2000	PAYMENT	SILVER STATE CONSTRUCTION CHECK BANK: 94-8019 NUM: 8997	$-80.17	$160.34
08/31/2000	PAYMENT	SILVER STATE CONSTRUCTION CHECK BANK: 94-8019 NUM: 8952	$-80.42	$240.51
07/17/2000	BILL	GRUNIGEN, JERE ET AL	$320.93	$320.93
03/09/2000	PAYMENT	SILVER STATE CONSTRUCTION CHECK BANK: 94-8019 NUM: 8734	$-84.62	$0.00
01/13/2000	PAYMENT	SILVER STATE CONSTRUCTION CHECK BANK: 94-8019 NUM: 8661	$-84.62	$84.62
10/08/1999	PAYMENT	SILVER STATE CONSTRUCTION CHECK BANK: 94-8019 NUM: 8524	$-84.62	$169.24
08/30/1999	PAYMENT	GRUNIGEN, JERE ET AL CHECK BANK: 94-8019 NUM: 8294	$-84.84	$253.86
07/17/1999	BILL	GRUNIGEN, JERE ET AL	$338.70	$338.70
03/04/1999	PAYMENT	SILVER STATE CONSTRUCTION CHECK	$-85.73	$0.00
01/11/1999	PAYMENT	SILVER STATE CONSTRUCTION CHECK	$-85.73	$85.73
10/08/1998	PAYMENT	SILVER STATE CONSTRUCTION CHECK	$-85.73	$171.46
08/25/1998	PAYMENT	SILVER STATE CONSTRUCTION CHECK	$-85.90	$257.19
07/13/1998	BILL	GRUNIGEN, JERE ET AL	$343.09	$343.09
04/14/1998	PAYMENT	SILVER STATE CONSTR. CHECK	$-82.88	$0.00
03/25/1998	PENALTY	Postage Costs	$1.00	$82.88
03/13/1998	PENALTY	Instlmnt 4 Penalty for 1997-98	$3.89	$81.88
02/18/1998	PAYMENT	SILVER STATE CONSTRUCTION CHECK	$-74.99	$77.99
01/20/1998	PENALTY	Instlmnt 3 Penalty for 1997-98	$3.00	$152.98
10/10/1997	PAYMENT	SILVER STATE CONSTRUCTION CHECK	$-74.99	$149.98
07/28/1997	PAYMENT	SILVER STATE CONSTRUCTION CHECK	$-75.15	$224.97
07/14/1997	BILL	GRUNIGEN, JERE ET AL	$300.12	$300.12
02/28/1997	PAYMENT	SILVER STATE CONSTRUCTION	$-74.83	$0.00
01/14/1997	PAYMENT	SILVER STATE CONSTRUCTION	$-74.83	$74.83
10/07/1996	PAYMENT	SILVER STATE CONSTRUCTION	$-74.83	$149.66
08/26/1996	PAYMENT	SILVER STATE CONSTRUCTION	$-75.05	$224.49
07/18/1996	BILL	GRUNIGEN, JERE ET AL	$299.54	$299.54