Tax Account 020-512-08

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Owners

OSTERMAN, MICHAEL W & LORI A
905 SAGEWOOD DR
FERNLEY, NV 89408-0000

OSTERMAN, LORI A

Account Summary

Account ID	020-512-08
Account Type	Real Estate
Location	905 SAGEWOOD DR FERNLEY
Balance	$0.00
Currently Due	$0.00

Account ID

020-512-08

Account Type

Real Estate

Location

905 SAGEWOOD DR
FERNLEY

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,541.22
Total	$1,541.22
Paid	$1,541.22
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

$1,541.22

Total

$1,541.22

Paid

$1,541.22

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	$386.22	$0.00	$386.22	$386.22	$0.00
2	10/07/2024	10/17/2024	Paid	$385.00	$0.00	$385.00	$385.00	$0.00
3	01/06/2025	01/16/2025	Paid	$385.00	$0.00	$385.00	$385.00	$0.00
4	03/03/2025	03/13/2025	Paid	$385.00	$0.00	$385.00	$385.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,515.51	$0.00	$1,515.51	$0.00	$0.00	3.6551	6.0
2022/2023 REAL ESTATE TAXES	$1,458.09	$0.00	$1,458.09	$0.00	$0.00	3.6127	6.0
2021/2022 REAL ESTATE TAXES	$1,452.28	$0.00	$1,452.28	$0.00	$0.00	3.6160	6.0
2020/2021 SECURED TAXES	$1,417.25	$0.00	$1,417.25	$0.00	$0.00	3.6131	6.3
2019/2020 SECURED TAXES	$1,404.18	$0.00	$1,404.18	$0.00	$0.00	3.6131	6.0
2018/2019 SECURED TAXES	$1,378.76	$0.00	$1,378.76	$0.00	$0.00	3.6131	6.0
2017/2018 SECURED TAXES	$1,383.46	$0.00	$1,383.46	$0.00	$0.00	3.6131	6.0
2016/2017 SECURED TAXES	$1,203.46	$0.00	$1,203.46	$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	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
08/19/2024	PAYMENT	OSTERMAN, MICHAEL W & LORI A CHECK 6808	$-1,541.22	$0.00
07/16/2024	BILL	OSTERMAN, MICHAEL W & LORI A	$1,541.22	$1,541.22
08/02/2023	PAYMENT	OSTERMAN, MICHAEL W & LORI A CHECK 6746	$-1,515.51	$0.00
07/17/2023	BILL	OSTERMAN, MICHAEL W & LORI A	$1,515.51	$1,515.51
07/22/2022	PAYMENT	MICHAEL W LORI A OSTERMAN PNP PNP - 118042175	$-1,458.09	$0.00
07/15/2022	BILL	OSTERMAN, MICHAEL W & LORI A	$1,458.09	$1,458.09
09/08/2021	PAYMENT	MICHAEL W LORI A OSTERMAN PNP PNP - 99955600	$-1,452.28	$0.00
07/14/2021	BILL	OSTERMAN, MICHAEL W & LORI A	$1,452.28	$1,452.28
03/09/2021	PAYMENT	ONE NEVADA CREDIT UNION CHECK 14139	$-354.00	$0.00
01/05/2021	PAYMENT	ONE NEVADA CREDIT UNION CHECK 14000	$-354.00	$354.00
10/15/2020	PAYMENT	ONE NEVADA CREDIT UNION CHECK NUM: 13841	$-354.00	$708.00
08/25/2020	PAYMENT	ONE NEVADA CREDIT UNION CHECK NUM: 13745	$-355.25	$1,062.00
07/09/2020	BILL	OSTERMAN, MICHAEL W & LORI A	$1,417.25	$1,417.25
03/11/2020	PAYMENT	ONE NEVADA CREDIT UNION CHECK NUM: 13376	$-350.00	$0.00
12/16/2019	PAYMENT	ONE NEVADA CREDIT UNION CHECK NUM: 13195	$-350.00	$350.00
10/15/2019	PAYMENT	ONE NEVADA CREDIT UNION CHECK NUM: 13081	$-350.00	$700.00
08/27/2019	PAYMENT	ONE NEVADA CREDIT UNION CHECK NUM: 13024	$-354.18	$1,050.00
07/10/2019	BILL	OSTERMAN, MICHAEL W & LORI A	$1,404.18	$1,404.18
03/08/2019	PAYMENT	ONE NEVADA CU CHECK NUM: 7144	$-344.00	$0.00
12/26/2018	PAYMENT	ONE NEVADA CREDIT UNION CHECK NUM: 7007	$-344.00	$344.00
10/02/2018	PAYMENT	ONE NEVADA CREDIT UNION CHECK NUM: 6827	$-344.00	$688.00
08/10/2018	PAYMENT	ONE NEVADA CREDIT UNION CHECK NUM: 6717	$-346.76	$1,032.00
07/10/2018	BILL	OSTERMAN, MICHAEL W & LORI A	$1,378.76	$1,378.76
03/08/2018	PAYMENT	ONE NEVADA CREDIT UNION CHECK NUM: 6407	$-345.00	$0.00
12/26/2017	PAYMENT	ONE NEVADA C.U. CHECK NUM: 6281	$-345.00	$345.00
10/04/2017	PAYMENT	ONE NEVADA C U CHECK NUM: 6133	$-345.00	$690.00
08/16/2017	PAYMENT	ONE NEVADA CR UNION CHECK NUM: 6022	$-348.46	$1,035.00
07/10/2017	BILL	OSTERMAN, MICHAEL W & LORI A	$1,383.46	$1,383.46
03/06/2017	PAYMENT	ONE NEVADA CHECK NUM: 5683	$-300.00	$0.00
01/03/2017	PAYMENT	ONE NEVADA CREDIT UNION CHECK NUM: 5538	$-300.00	$300.00
10/06/2016	PAYMENT	ONENEVADA CREDIT UNION CHECK NUM: 5345	$-300.00	$600.00
08/15/2016	PAYMENT	ONE NEVADA CREDIT UNION CHECK NUM: 5229	$-303.46	$900.00
07/11/2016	BILL	OSTERMAN, MICHAEL W & LORI A	$1,203.46	$1,203.46
03/10/2016	PAYMENT	ONENEVADA CREDIT UNION CHECK NUM: 4907	$-309.00	$0.00
12/21/2015	PAYMENT	ONENEVADA CREDIT UNION CHECK NUM: 4775	$-309.00	$309.00
10/08/2015	PAYMENT	ONENEVADA CREDIT UNION CHECK NUM: 4629	$-309.00	$618.00
08/17/2015	PAYMENT	ONENEVADA CREDIT UNION CHECK NUM: 4529	$-312.04	$927.00
07/07/2015	BILL	OSTERMAN, MICHAEL W & LORI A	$1,239.04	$1,239.04
03/06/2015	PAYMENT	ONE NEVADA CHECK NUM: 4181	$-303.00	$0.00
01/06/2015	PAYMENT	ONE NEVADA CREDIT UNION CHECK NUM: 4064	$-303.00	$303.00
10/09/2014	PAYMENT	ONENEVADA CREDIT UNION CHECK NUM: 3871	$-303.00	$606.00
08/22/2014	PAYMENT	ONE NEVADA CHECK NUM: 3752	$-304.97	$909.00
07/08/2014	BILL	OSTERMAN, MICHAEL W & LORI A	$1,213.97	$1,213.97
03/11/2014	PAYMENT	ONENEVADA CREDIT UNION CHECK NUM: 3452	$-300.00	$0.00
01/01/2014	PAYMENT	ONENEVADA CREDIT UNION CHECK NUM: 3285	$-300.00	$300.00
10/11/2013	PAYMENT	ONENEVADA CR UNION CHECK NUM: 3137	$-300.00	$600.00
08/14/2013	PAYMENT	ONENEVADA CHECK NUM: 3020	$-300.61	$900.00
07/08/2013	BILL	OSTERMAN, MICHAEL W & LORI A	$1,200.61	$1,200.61
03/06/2013	PAYMENT	ONENEVADA CREDIT UNION CHECK NUM: 2704	$-304.00	$0.00
12/26/2012	PAYMENT	ONENEVADA CREDIT UNION CHECK NUM: 2560	$-304.00	$304.00
10/10/2012	PAYMENT	ONENEVADA CREDIT UNION CHECK NUM: 2408	$-304.00	$608.00
08/13/2012	PAYMENT	QBE FIRST PROP TAX SOLUTIONS CHECK NUM: 165836	$-100.61	$912.00
08/08/2012	PAYMENT	TICOR TITLE OF NEVADA CHECK NUM: 40078599	$-207.38	$1,012.61
07/10/2012	BILL	OSTERMAN, MICHAEL W & LORI A	$1,219.99	$1,219.99
02/22/2012	PAYMENT	QBE FIRST PROP. TAX SOLUTIONS CHECK NUM: 145566	$-205.00	$0.00
12/22/2011	PAYMENT	QBE FIRST PROP TAX SOLUTIONS CHECK NUM: 137167	$-205.00	$205.00
10/07/2011	PAYMENT	ZC REAL ESTATE TAX SOLUTIONS CHECK	$-205.00	$410.00
07/18/2011	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 000038687899 NUM: 0006075345	$-207.38	$615.00
07/08/2011	BILL	OSTERMAN, MICHAEL W & LORI A	$822.38	$822.38
02/17/2011	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 000038687899 NUM: 4499764	$-199.00	$0.00
12/17/2010	PAYMENT	BAC TAX SERVICES CORP. CHECK BANK: 38687899 NUM: 3532307	$-199.00	$199.00
09/29/2010	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 70-2328 NUM: 2426736	$-199.00	$398.00
08/16/2010	PAYMENT	BANK OF AMERICA CHECK BANK: 38687899 NUM: 1774479	$-201.54	$597.00
07/08/2010	BILL	OSTERMAN, MICHAEL W & LORI A	$798.54	$798.54
03/01/2010	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 62-20 NUM: 1253327	$-287.00	$0.00
12/29/2009	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 62-20 NUM: 265237	$-287.00	$287.00
10/02/2009	PAYMENT	BANK OF AMERICA CHECK BANK: 62-20 NUM: 8853085	$-287.00	$574.00
08/17/2009	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 38687899 NUM: 8413210	$-290.11	$861.00
07/06/2009	BILL	OSTERMAN, MICHAEL W & LORI A	$1,151.11	$1,151.11
02/26/2009	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 38687899 NUM: 6645388	$-279.00	$0.00
12/30/2008	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 38687899 NUM: 5843350	$-279.00	$279.00
09/25/2008	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 62-20 NUM: 4892750	$-279.00	$558.00
08/05/2008	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 38687899 NUM: 4513904	$-280.63	$837.00
07/15/2008	BILL	OSTERMAN, MICHAEL W & LORI A	$1,117.63	$1,117.63
02/29/2008	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 62-20 NUM: 2875885	$-270.00	$0.00
12/27/2007	PAYMENT	COUNTRYWIDE TAX SERVICES CORP CHECK BANK: 62-20 NUM: 2226167	$-270.00	$270.00
09/28/2007	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 38687899 NUM: 1395251	$-270.00	$540.00
08/16/2007	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 62-20 NUM: 1030865	$-273.63	$810.00
07/12/2007	BILL	OSTERMAN, MICHAEL W & LORI A	$1,083.63	$1,083.63
03/06/2007	PAYMENT	COUNTRYWIDE HOME CHECK BANK: 62-20 NUM: 8937041	$-263.00	$0.00
12/28/2006	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 62-20 NUM: 8305239	$-263.00	$263.00
09/29/2006	PAYMENT	COUNTRYWIDE HOME LOANS, INC CHECK BANK: 62-20 NUM: 7425406	$-263.00	$526.00
08/11/2006	PAYMENT	COUNTRYWIDE HOME CHECK BANK: 62-20 NUM: 6928268	$-263.07	$789.00
07/12/2006	BILL	OSTERMAN, MICHAEL W & LORI A	$1,052.07	$1,052.07
03/03/2006	PAYMENT	COUNTRYWIDE HOME LOANS, INC CHECK BANK: 62-20 NUM: 5261318	$-255.00	$0.00
12/22/2005	PAYMENT	COUNTRYWIDE HOME LOANS, INC CHECK BANK: 62-20 NUM: 4655412	$-255.00	$255.00
10/12/2005	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 62-20 NUM: 3966815	$-255.00	$510.00
08/09/2005	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 62-20 NUM: 3275313	$-256.43	$765.00
07/15/2005	BILL	OSTERMAN, MICHAEL W & LORI A	$1,021.43	$1,021.43
02/23/2005	PAYMENT	COUNTRYWIDE HOME MTGE CHECK BANK: 62-20 NUM: 1734494	$-249.00	$0.00
12/17/2004	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 62-20 NUM: 1164853	$-249.00	$249.00
10/07/2004	PAYMENT	COUNTRYWIDE HOME LOANS, INC CHECK BANK: 62-20 NUM: 531264	$-249.00	$498.00
08/10/2004	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 53-292 NUM: 9193097	$-250.06	$747.00
07/08/2004	BILL	OSTERMAN, MICHAEL W & LORI A	$997.06	$997.06
02/18/2004	PAYMENT	COUNTRYWIDE HOME LOANS INC CHECK BANK: 53-292 NUM: 7810809	$-244.02	$0.00
12/24/2003	PAYMENT	COUNTRYWIDE HOME LOANS, INC CHECK BANK: 53-292 NUM: 7528154	$-244.02	$244.02
09/30/2003	PAYMENT	COUNTRYWIDE HOME CHECK BANK: 53-292 NUM: 6892461	$-244.02	$488.04
08/19/2003	PAYMENT	COUNTRYWIDE HOME LOANS, INC CHECK BANK: 53-292 NUM: 6551539	$-244.02	$732.06
07/18/2003	BILL	OSTERMAN, MICHAEL W & LORI A	$976.08	$976.08
03/07/2003	PAYMENT	COUNTRYWIDE HOME LOANS INC CHECK BANK: 53-292 NUM: 5251624	$-228.00	$0.00
12/26/2002	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 53-292 NUM: 4778197	$-228.00	$228.00
09/20/2002	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 53-292 NUM: 4177632	$-228.00	$456.00
08/06/2002	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 53-292 NUM: 3935265	$-229.70	$684.00
07/12/2002	BILL	OSTERMAN, MICHAEL W & LORI A	$913.70	$913.70
02/26/2002	PAYMENT	COUNTRYWIDE HOME LOANS, INC CHECK BANK: 53-292 NUM: 3200878	$-223.56	$0.00
12/12/2001	PAYMENT	COUNTRYWIDE HOME LOANS, INC CHECK BANK: 53-292 NUM: 2848103	$-223.56	$223.56
09/26/2001	PAYMENT	Tax Service Code: COUN CHECK BANK: 53-292 NUM: 2518979	$-223.56	$447.12
08/14/2001	PAYMENT	COUNTRYWIDE HOME LOANS, INC CHECK BANK: 53-292 NUM: 2312127	$-223.76	$670.68
07/12/2001	BILL	OSTERMAN, MICHAEL W & LORI A	$894.44	$894.44
02/26/2001	PAYMENT	COUNTRYWIDE HOME LOANS, INC CHECK BANK: 53-292 NUM: 1617479	$-220.94	$0.00
12/26/2000	PAYMENT	COUNTRYWIDE HOME LOAN CHECK BANK: 53-292 NUM: 1423425	$-220.94	$220.94
09/19/2000	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 53-292 NUM: 1120693	$-220.94	$441.88
08/19/2000	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 53-292 NUM: 1022889	$-221.10	$662.82
07/17/2000	BILL	OSTERMAN, MICHAEL W & LORI A	$883.92	$883.92
02/15/2000	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 53-292 NUM: 394260	$-233.17	$0.00
12/06/1999	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 53-292 NUM: 160247	$-233.17	$233.17
09/14/1999	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 62-28 NUM: 6455218	$-233.17	$466.34
08/09/1999	PAYMENT	COUNTRYWIDE CHECK BANK: 62-28 NUM: 6361621	$-233.34	$699.51
07/17/1999	BILL	OSTERMAN, MICHAEL W & LORI A	$932.85	$932.85
02/11/1999	PAYMENT	COUNTRYWIDE HOME LOANS CHECK	$-234.28	$0.00
12/11/1998	PAYMENT	COUNTRYWIDE HOME LOANS, INC CHECK	$-234.28	$234.28
09/10/1998	PAYMENT	COUNTRYWIDE HOME LOANS, INC CHECK	$-234.28	$468.56
08/18/1998	PAYMENT	COUNTRYWIDE HOME LOANS, INC CHECK	$-234.43	$702.84
07/13/1998	BILL	OSTERMAN, MICHAEL W & LORI A	$937.27	$937.27
02/06/1998	PAYMENT	COUNTRYWIDE HOME LOANS CHECK	$-215.99	$0.00
12/09/1997	PAYMENT	COUNTRYWIDE CHECK	$-215.99	$215.99
09/18/1997	PAYMENT	COUNTRYWIDE HOME LOANS, INC CHECK	$-215.99	$431.98
07/31/1997	PAYMENT	COUNTRYWIDE HOME LOANS, INC CHECK	$-216.16	$647.97
07/14/1997	BILL	OSTERMAN, MICHAEL W & LORI A	$864.13	$864.13
02/11/1997	PAYMENT	COUNTRYWIDE HOME LOANS, INC	$-215.58	$0.00
12/10/1996	PAYMENT	COUNTRYWIDE HOME LOANS, INC	$-215.58	$215.58
09/16/1996	PAYMENT	COUNTRYWIDE	$-215.58	$431.16
09/13/1996	PAYMENT	COUNTRYWIDE	$-215.72	$646.74
09/13/1996	AMENDMENT	postmarked 7/30/96	$-8.63	$862.46
09/11/1996	PENALTY	Instlmnt 1 Penalty for 1996-97	$8.63	$871.09
07/18/1996	BILL	OSTERMAN, MICHAEL W & LORI A	$862.46	$862.46