Tax Account 020-545-47

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Owners

LOVELESS, DAVID M & BARBARA E TRS
1916 DRIVER CT
FERNLEY, NV 89408-0000

LOVELESS, BARBARA E TRS

Account Summary

Account ID	020-545-47
Account Type	Real Estate
Location	1916 DRIVER CT FERNLEY
Balance	$0.00
Currently Due	$0.00

Account ID

020-545-47

Account Type

Real Estate

Location

1916 DRIVER CT
FERNLEY

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$5,545.29
Total	$5,545.29
Paid	$5,545.29
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

$5,545.29

Total

$5,545.29

Paid

$5,545.29

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	$1,387.29	$0.00	$1,387.29	$1,387.29	$0.00
2	10/07/2024	10/17/2024	Paid	$1,386.00	$0.00	$1,386.00	$1,386.00	$0.00
3	01/06/2025	01/16/2025	Paid	$1,386.00	$0.00	$1,386.00	$1,386.00	$0.00
4	03/03/2025	03/13/2025	Paid	$1,386.00	$0.00	$1,386.00	$1,386.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$5,402.96	$0.00	$5,402.96	$0.00	$0.00	3.6551	6.0
2022/2023 REAL ESTATE TAXES	$4,988.62	$0.00	$4,988.62	$0.00	$0.00	3.6127	6.0
2021/2022 REAL ESTATE TAXES	$4,675.18	$0.00	$4,675.18	$0.00	$0.00	3.6160	6.0
2020/2021 SECURED TAXES	$4,356.64	$0.00	$4,356.64	$0.00	$0.00	3.6131	6.0
2019/2020 SECURED TAXES	$4,126.47	$0.00	$4,126.47	$0.00	$0.00	3.6131	6.0
2018/2019 SECURED TAXES	$3,954.05	$0.00	$3,954.05	$0.00	$0.00	3.6131	6.0
2017/2018 SECURED TAXES	$3,844.73	$0.00	$3,844.73	$0.00	$0.00	3.6131	6.0
2016/2017 SECURED TAXES	$3,602.38	$0.00	$3,602.38	$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
11/19/2024	PAYMENT	BARBARA E LOVEL EC WF - 024111918102262	$-2,772.00	$0.00
08/07/2024	PAYMENT	BARBARA E LOVEL EC WF - 024080618116784	$-2,773.29	$2,772.00
07/16/2024	BILL	LOVELESS, DAVID M & BARBARA E TRS	$5,545.29	$5,545.29
11/20/2023	PAYMENT	BARBARA E LOVEL EC WF - 023111618073000	$-2,700.00	$0.00
08/04/2023	PAYMENT	BARBARA E LOVEL EC WF - 023080318073728	$-2,702.96	$2,700.00
07/17/2023	BILL	LOVELESS, DAVID M & BARBARA E	$5,402.96	$5,402.96
12/06/2022	PAYMENT	BARBARA E LOVEL EC WF - 022120318108981	$-2,494.00	$0.00
08/10/2022	PAYMENT	BARBARA E LOVEL EC WF - 022080518086470	$-2,494.62	$2,494.00
07/15/2022	BILL	LOVELESS, DAVID M & BARBARA E	$4,988.62	$4,988.62
12/13/2021	PAYMENT	BARBARA E LOVEL EC WF - 021120718128756	$-2,337.48	$0.00
08/12/2021	PAYMENT	BARBARA E LOVEL EC WF - 021081018115157	$-2,337.70	$2,337.48
07/14/2021	BILL	LOVELESS, DAVID M & BARBARA E	$4,675.18	$4,675.18
12/22/2020	PAYMENT	BARBARA E LOVEL EC WF - 020121918073759	$-2,178.00	$0.00
08/06/2020	PAYMENT	BARBARA E LOVEL CHECK BANK: WF INTERNET NUM: 020080418176173	$-2,178.64	$2,178.00
07/09/2020	BILL	LOVELESS, DAVID M & BARBARA E	$4,356.64	$4,356.64
11/22/2019	PAYMENT	BARBARA E LOVEL CHECK BANK: WF INTERNET NUM: 019112018064252	$-2,062.00	$0.00
07/23/2019	PAYMENT	BARBARA E LOVEL CHECK BANK: WF INTERNET NUM: 019072018066132	$-2,064.47	$2,062.00
07/10/2019	BILL	LOVELESS, DAVID M & BARBARA E	$4,126.47	$4,126.47
02/05/2019	PAYMENT	BARBARA E LOVEL CHECK BANK: WF INTERNET NUM: 019020518140956	$-988.00	$0.00
12/31/2018	PAYMENT	GUILD MORTGAGE COMPANY CHECK BANK: ACH NUM: CORELOGIC	$-988.00	$988.00
10/01/2018	PAYMENT	GUILD MORTGAGE COMPANY CHECK NUM: CORELOGIC	$-988.00	$1,976.00
08/20/2018	PAYMENT	CORELOGIC CHECK NUM: ACH	$-990.05	$2,964.00
07/10/2018	BILL	LOVELESS, DAVID M & BARBARA E	$3,954.05	$3,954.05
02/27/2018	PAYMENT	NAVY FEDERAL CHECK BANK: ACH NUM: CORELOGIC	$-961.00	$0.00
01/02/2018	PAYMENT	NAVY FEDERAL CHECK BANK: ACH NUM: CORELOGIC	$-961.00	$961.00
09/29/2017	PAYMENT	NAVY FEDERAL CHECK BANK: ACH NUM: ACH	$-961.00	$1,922.00
08/18/2017	PAYMENT	NAVY FEDERAL CHECK	$-961.73	$2,883.00
07/10/2017	BILL	BARRETT, THOMAS J & AMBER L	$3,844.73	$3,844.73
03/06/2017	PAYMENT	NAVY FEDERAL CHECK BANK: ACH NUM: CORELOGIC	$-900.00	$0.00
01/03/2017	PAYMENT	NAVY FEDERAL CHECK	$-900.00	$900.00
09/29/2016	PAYMENT	NAVY FEDERAL CHECK NUM: CORELOGIC	$-900.00	$1,800.00
07/22/2016	PAYMENT	FIRST CENTENNIAL TITLE CO CHECK NUM: 153297	$-902.38	$2,700.00
07/11/2016	BILL	SALKELD INC	$3,602.38	$3,602.38
07/24/2015	PAYMENT	SALKELD, TONY CORK: D	$-872.18	$0.00
07/07/2015	BILL	SALKELD INC	$387.02	$872.18
07/07/2015	INTEREST	Monthly Interest	$3.23	$485.16
07/01/2015	INTEREST	Monthly Interest	$3.23	$481.93
06/01/2015	INTEREST	Monthly Interest	$32.08	$478.70
05/01/2015	INTEREST	Monthly Interest	$0.02	$446.62
03/31/2015	INTEREST	Monthly Interest	$0.02	$446.60
03/13/2015	PENALTY	Instlmnt 4 Penalty for 2014-15	$26.93	$446.58
03/02/2015	INTEREST	Monthly Interest	$0.02	$419.65
02/02/2015	INTEREST	Monthly Interest	$0.02	$419.63
01/16/2015	PENALTY	Instlmnt 3 Penalty for 2014-15	$17.32	$419.61
01/02/2015	INTEREST	Monthly Interest	$0.02	$402.29
12/01/2014	INTEREST	Monthly Interest	$0.02	$402.27
11/03/2014	INTEREST	Monthly Interest	$0.02	$402.25
10/17/2014	PENALTY	Instlmnt 2 Penalty for 2014-15	$9.63	$402.23
10/01/2014	INTEREST	Monthly Interest	$0.02	$392.60
09/02/2014	INTEREST	Monthly Interest	$0.02	$392.58
08/29/2014	PENALTY	Instlmnt 1 Penalty for 2014-15	$3.87	$392.56
07/08/2014	BILL	SALKELD INC	$384.68	$388.69
07/07/2014	INTEREST	Monthly Interest	$0.02	$4.01
07/01/2014	INTEREST	Monthly Interest	$0.02	$3.99
06/02/2014	INTEREST	Monthly Interest	$0.22	$3.97
05/19/2014	PAYMENT	SALKELD INC CHECK NUM: 2321	$-15.13	$3.75
05/12/2014	PENALTY	Publication Cost for Delinqncy	$3.75	$18.88
03/26/2014	PENALTY	POSTAGE	$1.00	$15.13
03/14/2014	PENALTY	Instlmnt 4 Penalty for 2013-14	$0.54	$14.13
01/15/2014	PAYMENT	SALKELD INC CHECK NUM: 2144	$-383.28	$13.59
10/18/2013	PENALTY	Instlmnt 2 Penalty for 2013-14	$9.66	$396.87
08/30/2013	PENALTY	Instlmnt 1 Penalty for 2013-14	$3.93	$387.21
07/08/2013	BILL	SALKELD INC	$383.28	$383.28
07/26/2012	PAYMENT	PUCKETT, HOLLY CHECK NUM: 1185	$-415.39	$0.00
07/10/2012	BILL	PUCKETT, HOLLY	$415.39	$415.39
01/12/2012	PAYMENT	PUCKETT, HOLLY CHECK NUM: 1492	$-279.49	$0.00
10/14/2011	PENALTY	Instlmnt 2 Penalty for 2011-12	$6.80	$279.49
08/26/2011	PENALTY	Instlmnt 1 Penalty for 2011-12	$2.76	$272.69
07/08/2011	BILL	PUCKETT, HOLLY	$269.93	$269.93
04/26/2011	PAYMENT	PUCKETT, HOLLY CHECK NUM: 1464	$-134.82	$0.00
03/18/2011	PENALTY	Instlmnt 4 Penalty for 2010-11	$6.30	$134.82
01/14/2011	PENALTY	Instlmnt 3 Penalty for 2010-11	$2.52	$128.52
09/09/2010	PAYMENT	PUCKETT, HOLLY CHECK BANK: 94-7074 NUM: 1435	$-129.70	$126.00
08/30/2010	PENALTY	Instlmnt 1 Penalty for 2010-11	$2.57	$255.70
07/08/2010	BILL	PUCKETT, HOLLY	$253.13	$253.13
07/28/2009	PAYMENT	PUCKETT, HOLLY CHECK BANK: 94-7074 NUM: 1010	$-408.49	$0.00
07/06/2009	BILL	PUCKETT, HOLLY	$408.49	$408.49
03/05/2009	PAYMENT	PUCKETT, RUSSELL L & HOLLY L CHECK BANK: 94-7074 NUM: 1334	$-193.80	$0.00
01/16/2009	PENALTY	Instlmnt 3 Penalty for 2008-09	$3.80	$193.80
10/16/2008	PAYMENT	PUCKETT, HOLLY L CHECK BANK: 94-7074 NUM: 1305	$-95.00	$190.00
08/16/2008	PAYMENT	PUCKETT, RUSSELL L & HOLLY L CHECK BANK: 94-7074 NUM: 1288	$-95.98	$285.00
07/15/2008	BILL	PUCKETT, RUSSELL L & HOLLY L	$380.98	$380.98
04/04/2008	PAYMENT	PUCKETT, HOLLY L CHECK BANK: 94-7074 NUM: 1244	$-90.48	$0.00
03/14/2008	PENALTY	Instlmnt 4 Penalty for 2007-08	$3.48	$90.48
01/10/2008	PAYMENT	PUCKETT, RUSSELL L & HOLLY L CHECK BANK: 94-7074 NUM: 12218	$-90.48	$87.00
12/11/2007	PAYMENT	PUCKETT, HOLLY L CHECK BANK: 94-7074 NUM: 1210	$-87.00	$177.48
10/12/2007	PENALTY	Instlmnt 2 Penalty for 2007-08	$3.48	$264.48
08/31/2007	PAYMENT	PUCKETT, RUSSELL L & HOLLY L CHECK BANK: 94-7074 NUM: 1186	$-90.38	$261.00
08/31/2007	AMENDMENT	postmark 8/30/07	$-3.62	$351.38
08/31/2007	PENALTY	Instlmnt 1 Penalty for 2007-08	$3.62	$355.00
07/12/2007	BILL	PUCKETT, RUSSELL L & HOLLY L	$351.38	$351.38
04/10/2007	PAYMENT	PUCKETT, HOLLY L. CHECK BANK: 94-7074 NUM: 1151	$-84.24	$0.00
03/16/2007	PENALTY	Instlmnt 4 Penalty for 2006-07	$3.24	$84.24
01/10/2007	PAYMENT	PUCKETT, HOLLY L CHECK BANK: 94-7074 NUM: 1099	$-84.24	$81.00
11/30/2006	PAYMENT	PUCKETT, RUSSELL L & HOLLY L CHECK BANK: 94-7074 NUM: 1090	$-81.00	$165.24
10/13/2006	PENALTY	Instlmnt 2 Penalty for 2006-07	$3.24	$246.24
08/22/2006	PAYMENT	PUCKETT, RUSSELL L & HOLLY L CHECK BANK: 94-7074 NUM: 1047	$-264.35	$243.00
08/02/2006	INTEREST	Monthly Interest	$1.25	$507.35
07/12/2006	BILL	PUCKETT, RUSSELL L & HOLLY L	$325.35	$506.10
07/06/2006	INTEREST	Monthly Interest	$1.25	$180.75
07/06/2006	INTEREST	Monthly Interest	$1.25	$179.50
06/05/2006	INTEREST	Monthly Interest	$12.50	$178.25
04/25/2006	PENALTY	Publication Cost for Delinqncy	$5.25	$165.75
03/17/2006	PENALTY	Instlmnt 4 Penalty for 2005-06	$7.50	$160.50
01/13/2006	PENALTY	Instlmnt 3 Penalty for 2005-06	$3.00	$153.00
12/22/2005	PAYMENT	HOLLY PUCKETT CHECK BANK: 94-7074 NUM: 9013	$-78.00	$150.00
10/14/2005	PENALTY	Instlmnt 2 Penalty for 2005-06	$3.00	$228.00
08/24/2005	PAYMENT	FIRST AMERICAN TITLE COMPANY CHECK BANK: 11-24 NUM: 5430	$-76.24	$225.00
07/15/2005	BILL	WELLS, MIKE	$301.24	$301.24
08/12/2004	PAYMENT	WELLS, MICHAEL J CHECK BANK: 94-169 NUM: 802	$-278.93	$0.00
07/08/2004	BILL	WELLS, MIKE	$278.93	$278.93
08/11/2003	PAYMENT	WELLS, MIKE CHECK BANK: 94-7074 NUM: 3872	$-275.15	$0.00
07/18/2003	BILL	WELLS, MIKE	$275.15	$275.15
02/07/2003	PAYMENT	WELLS, MIKE CHECK BANK: 94-7074 NUM: 3771	$-2.64	$0.00
10/28/2002	PAYMENT	WELLS, MIKE CHECK BANK: 94-7074 NUM: 3714	$-198.00	$2.64
10/18/2002	PENALTY	Instlmnt 2 Penalty for 2002-03	$2.64	$200.64
08/27/2002	PAYMENT	WELLS, MIKE CHECK BANK: 94-7074 NUM: 3703	$-69.50	$198.00
07/12/2002	BILL	WELLS, MIKE	$267.50	$267.50
06/06/2002	PAYMENT	WELLS, MIKE CHECK BANK: 94-7074 NUM: 3660	$-79.04	$0.00
06/03/2002	INTEREST	Monthly Interest	$5.49	$79.04
05/06/2002	PENALTY	Publication Cost for Delinqncy	$5.00	$73.55
03/15/2002	PENALTY	Instlmnt 4 Penalty for 2001-02	$2.64	$68.55
11/26/2001	PAYMENT	WELLS, MIKE CORK: B BANK: 94-7074 NUM: 3367	$-207.23	$65.91
10/12/2001	PENALTY	Instlmnt 2 Penalty for 2001-02	$6.60	$273.14
08/31/2001	PENALTY	Instlmnt 1 Penalty for 2001-02	$2.65	$266.54
07/12/2001	BILL	WELLS, MIKE	$263.89	$263.89
05/02/2001	PAYMENT	WELLS, MIKE CHECK BANK: 94-7074 NUM: 3144	$-77.92	$0.00
03/16/2001	PENALTY	Instlmnt 4 Penalty for 2000-01	$3.67	$77.92
01/31/2001	PAYMENT	WELLS, MIKE CHECK BANK: 94-7074 NUM: 3057	$-130.26	$74.25
01/17/2001	PENALTY	Instlmnt 3 Penalty for 2000-01	$6.51	$204.51
10/13/2000	PENALTY	Instlmnt 2 Penalty for 2000-01	$2.61	$198.00
08/21/2000	PAYMENT	CARTER, KAREN M/WELLS, MICHAEL CHECK BANK: 94-7074 NUM: 2913	$-65.40	$195.39
07/17/2000	BILL	WELLS, MIKE	$260.79	$260.79
05/02/2000	PAYMENT	WELLS, MIKE CHECK BANK: 94-7074 NUM: 2824	$-316.53	$0.00
05/02/2000	AMENDMENT	remove publ fee	$-5.00	$316.53
04/28/2000	PENALTY	Publication Cost for Delinqncy	$5.00	$321.53
03/17/2000	PENALTY	Instlmnt 4 Penalty for 1999-00	$19.27	$316.53
01/19/2000	PENALTY	Instlmnt 3 Penalty for 1999-00	$12.39	$297.26
10/18/1999	PENALTY	Instlmnt 2 Penalty for 1999-00	$6.89	$284.87
09/02/1999	PENALTY	Instlmnt 1 Penalty for 1999-00	$2.76	$277.98
07/17/1999	BILL	WELLS, MIKE	$275.22	$275.22
04/30/1999	PAYMENT	WELLS, MIKE CHECK BANK: 94-7074 NUM: 903	$-232.14	$0.00
03/12/1999	PENALTY	Instlmnt 4 Penalty for 1998-99	$12.59	$232.14
01/20/1999	PENALTY	Instlmnt 3 Penalty for 1998-99	$6.99	$219.55
10/19/1998	PENALTY	Instlmnt 2 Penalty for 1998-99	$2.80	$212.56
08/21/1998	PAYMENT	WELLS, MIKE CHECK BANK: 94-7074 NUM: 789	$-70.12	$209.76
07/13/1998	BILL	WELLS, MIKE	$279.88	$279.88
04/16/1998	PAYMENT	WELLS, MIKE CHECK BANK: 94-7074 NUM: 754	$-48.55	$0.00
03/25/1998	PENALTY	Postage Costs	$1.00	$48.55
03/13/1998	PENALTY	Instlmnt 4 Penalty for 1997-98	$1.83	$47.55
01/13/1998	PAYMENT	WELLS, MIKE CHECK BANK: 94-7074 NUM: 707	$-91.44	$45.72
01/13/1998	AMENDMENT	under 2.00	$-1.83	$137.16
10/17/1997	PENALTY	Instlmnt 2 Penalty for 1997-98	$1.83	$138.99
08/26/1997	PAYMENT	WELLS, MIKE CHECK BANK: 94-7074 NUM: 660	$-45.88	$137.16
07/14/1997	BILL	WELLS, MIKE	$183.04	$183.04
03/14/1997	PAYMENT	STEWART TITLE	$-105.06	$0.00
01/24/1997	PENALTY	Instlmnt 3 Penalty for 1996-97	$5.48	$105.06
10/21/1996	PENALTY	Instlmnt 2 Penalty for 1996-97	$4.57	$99.58
09/11/1996	PENALTY	Instlmnt 1 Penalty for 1996-97	$3.65	$95.01
07/18/1996	BILL	SIMONCINI, MARC E & JULIA R TR	$91.36	$91.36