Tax Account 020-324-05

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Owners

LORGE, DAVID L & PEGGY E
P O BOX 1153
FERNLEY, NV 89408-0000

LORGE, PEGGY E

Account Summary

Account ID	020-324-05
Account Type	Real Estate
Location	285 SANDIA DR FERNLEY
Balance	$0.00
Currently Due	$0.00

Account ID

020-324-05

Account Type

Real Estate

Location

285 SANDIA DR
FERNLEY

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2023/2024 REAL ESTATE TAXES
Original	$1,461.95
Total	$1,461.95
Paid	$1,461.95
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	3.6551
Tax District	6.0 (City of Fernley)
Tax Cap	100% Low 3%

Description

2023/2024 REAL ESTATE TAXES

Original

$1,461.95

Total

$1,461.95

Paid

$1,461.95

Balance

$0.00

Due

$0.00

Ad Valorem Tax Rate

3.6551

Tax District

6.0 (City of Fernley)

Tax Cap

100% Low 3%

Delinquent Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/21/2023	09/01/2023	Paid	$366.95	$0.00	$366.95	$366.95	$0.00
2	10/02/2023	10/13/2023	Paid	$365.00	$0.00	$365.00	$365.00	$0.00
3	01/02/2024	01/13/2024	Paid	$365.00	$0.00	$365.00	$365.00	$0.00
4	03/04/2024	03/15/2024	Paid	$365.00	$0.00	$365.00	$365.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2022/2023 REAL ESTATE TAXES	$1,406.18	$0.00	$1,406.18	$0.00	$0.00	3.6127	6.0
2021/2022 REAL ESTATE TAXES	$1,401.89	$0.00	$1,401.89	$0.00	$0.00	3.6160	6.0
2020/2021 SECURED TAXES	$1,368.29	$0.00	$1,368.29	$0.00	$0.00	3.6131	6.3
2019/2020 SECURED TAXES	$1,356.63	$0.00	$1,356.63	$0.00	$0.00	3.6131	6.0
2018/2019 SECURED TAXES	$1,332.55	$0.00	$1,332.55	$0.00	$0.00	3.6131	6.0
2017/2018 SECURED TAXES	$1,339.12	$0.00	$1,339.12	$0.00	$0.00	3.6131	6.0
2016/2017 SECURED TAXES	$1,160.13	$0.00	$1,160.13	$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	S36	Water Ancillary Fee	415.68	415.68	.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	S33	Fernley Groundwater	2.03	2.03	.00	.00
2021-2022	S36	Water Ancillary Fee	448.32	448.32	.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	S33	Fernley Groundwater	.32	.32	.00	.00
2019-2020	S36	Water Ancillary Fee	459.36	459.36	.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	S33	Fernley Groundwater	.33	.33	.00	.00
2017-2018	S36	Water Ancillary Fee	493.32	493.32	.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
08/11/2023	PAYMENT	DAVID L PEGGY E LORGE PNP PNP - 140838623	$-1,461.95	$0.00
07/17/2023	BILL	LORGE, DAVID L & PEGGY E	$1,461.95	$1,461.95
08/18/2022	PAYMENT	DAVID L PEGGY E LORGE PNP PNP - 119539228	$-1,406.18	$0.00
07/15/2022	BILL	LORGE, DAVID L & PEGGY E	$1,406.18	$1,406.18
08/16/2021	PAYMENT	DAVID L PEGGY E LORGE PNP PNP - 98852156	$-1,401.89	$0.00
07/14/2021	BILL	LORGE, DAVID L & PEGGY E	$1,401.89	$1,401.89
08/13/2020	PAYMENT	DAVID LORGE CORK: D BANK: PNP INTERNET NUM: 79593903	$-1,368.29	$0.00
07/09/2020	BILL	LORGE, DAVID L & PEGGY E	$1,368.29	$1,368.29
08/04/2019	PAYMENT	DAVID LORGE CORK: D BANK: PNP INTERNET NUM: 62208589	$-1,356.63	$0.00
07/10/2019	BILL	LORGE, DAVID L & PEGGY E	$1,356.63	$1,356.63
08/29/2018	PAYMENT	DAVID LORGE CORK: D BANK: PNP INTERNET NUM: 47872831	$-1,332.55	$0.00
07/10/2018	BILL	LORGE, DAVID L & PEGGY E	$1,332.55	$1,332.55
07/24/2017	PAYMENT	DAVID LORGE CORK: D BANK: PNP INTERNET NUM: 34053195	$-1,339.12	$0.00
07/10/2017	BILL	LORGE, DAVID L & PEGGY E	$1,339.12	$1,339.12
08/10/2016	PAYMENT	DAVID LORGE CORK: D BANK: PNP INTERNET NUM: 25919621	$-1,160.13	$0.00
07/11/2016	BILL	LORGE, DAVID L & PEGGY E	$1,160.13	$1,160.13
07/27/2015	PAYMENT	DAVID LORGE CORK: D BANK: PNP INTERNET NUM: 19238634	$-1,200.81	$0.00
07/07/2015	BILL	LORGE, DAVID L & PEGGY E	$1,200.81	$1,200.81
08/01/2014	PAYMENT	DAVID LORGE CORK: D BANK: PNP INTERNET NUM: 14608932	$-1,171.84	$0.00
07/08/2014	BILL	LORGE, DAVID L & PEGGY E	$1,171.84	$1,171.84
08/05/2013	PAYMENT	DAVID LORGE CORK: D BANK: PNP INTERNET NUM: 11038870	$-1,148.28	$0.00
07/08/2013	BILL	LORGE, DAVID L & PEGGY E	$1,148.28	$1,148.28
08/10/2012	PAYMENT	DAVID LORGE CORK: D BANK: PNP INTERNET NUM: 8654446	$-1,125.69	$0.00
07/10/2012	BILL	LORGE, DAVID L & PEGGY E	$1,125.69	$1,125.69
08/08/2011	PAYMENT	DAVID LORGE CORK: D BANK: PNP INTERNET NUM: 6884311	$-730.68	$0.00
07/08/2011	BILL	LORGE, DAVID L & PEGGY E	$730.68	$730.68
08/18/2010	PAYMENT	LORGE, DAVID L & PEGGY E CHECK BANK: 94-72 NUM: 3149	$-709.40	$0.00
07/08/2010	BILL	LORGE, DAVID L & PEGGY E	$709.40	$709.40
07/21/2009	PAYMENT	LORGE, DAVID L & PEGGY E CHECK BANK: 94-77 NUM: 488	$-1,051.79	$0.00
07/06/2009	BILL	LORGE, DAVID L & PEGGY E	$1,051.79	$1,051.79
08/22/2008	PAYMENT	LORGE, DAVID L & PEGGY E CHECK BANK: 94-72 NUM: 4816	$-1,021.14	$0.00
07/15/2008	BILL	LORGE, DAVID L & PEGGY E	$1,021.14	$1,021.14
08/28/2007	PAYMENT	LORGE, DAVID L & PEGGY E CHECK BANK: 94-72 NUM: 4785	$-991.39	$0.00
07/12/2007	BILL	LORGE, DAVID L & PEGGY E	$991.39	$991.39
08/03/2006	PAYMENT	LORGE, DAVID L & PEGGY E CHECK BANK: 94-72 NUM: 4950	$-962.50	$0.00
07/12/2006	BILL	LORGE, DAVID L & PEGGY E	$962.50	$962.50
08/11/2005	PAYMENT	LORGE, DAVID L & PEGGY E CHECK BANK: 94-72 NUM: 4401	$-934.47	$0.00
07/15/2005	BILL	LORGE, DAVID L & PEGGY E	$934.47	$934.47
07/26/2004	PAYMENT	LORGE, DAVID L & PEGGY E CHECK BANK: 94-72 NUM: 3949	$-909.44	$0.00
07/08/2004	BILL	LORGE, DAVID L & PEGGY E	$909.44	$909.44
08/04/2003	PAYMENT	LORGE, DAVID L & PEGGY E CHECK BANK: 94-72 NUM: 3784	$-890.56	$0.00
07/18/2003	BILL	LORGE, DAVID L & PEGGY E	$890.56	$890.56
07/26/2002	PAYMENT	LORGE, DAVID L & PEGGY E CHECK BANK: 94-72 NUM: 3361	$-871.06	$0.00
07/12/2002	BILL	LORGE, DAVID L & PEGGY E	$871.06	$871.06
08/01/2001	PAYMENT	LORGE, DAVID L & PEGGY E CHECK BANK: 94-72 NUM: 3543	$-852.77	$0.00
07/12/2001	BILL	LORGE, DAVID L & PEGGY E	$852.77	$852.77
11/30/2000	PAYMENT	LORGE, DAVID L & PEGGY E CHECK BANK: 94-72 NUM: 3168	$-8.43	$0.00
09/08/2000	PAYMENT	LORGE, DAVID L & PEGGY E CHECK BANK: 94-72 NUM: 3063	$-842.75	$8.43
09/07/2000	PENALTY	Instlmnt 1 Penalty for 2000-01	$8.43	$851.18
07/17/2000	BILL	LORGE, DAVID L & PEGGY E	$842.75	$842.75
07/29/1999	PAYMENT	LORGE, DAVID L & PEGGY E CHECK BANK: 94-72 NUM: 2426	$-889.40	$0.00
07/17/1999	BILL	LORGE, DAVID L & PEGGY E	$889.40	$889.40
07/28/1998	PAYMENT	LORGE, DAVID L & PEGGY E CHECK	$-893.61	$0.00
07/13/1998	BILL	LORGE, DAVID L & PEGGY E	$893.61	$893.61
08/18/1997	PAYMENT	LORGE, DAVID L & PEGGY E CHECK	$-806.78	$0.00
07/14/1997	BILL	LORGE, DAVID L & PEGGY E	$806.78	$806.78
02/26/1997	PAYMENT	FIRST AMERICAN TAX SERVICE	$-631.96	$0.00
01/24/1997	PENALTY	Instlmnt 3 Penalty for 1996-97	$20.13	$631.96
10/21/1996	PENALTY	Instlmnt 2 Penalty for 1996-97	$8.05	$611.83
09/10/1996	PAYMENT	GMAC	$-201.45	$603.78
07/18/1996	BILL	LORGE, DAVID L & PEGGY E	$805.23	$805.23