Tax Account 020-871-03

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Owners

LOVELL, WILLIAM
1145 SAGE ST
FERNLEY, NV 89408-0000

Account Summary

Account ID	020-871-03
Account Type	Real Estate
Location	1145 SAGE ST FERNLEY
Balance	$752.00
Currently Due	$0.00

Account ID

020-871-03

Account Type

Real Estate

Location

1145 SAGE ST
FERNLEY

Balance

$752.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$3,010.56
Total	$3,010.56
Paid	$2,258.56
Balance	$752.00
Due	$0.00
Ad Valorem Tax Rate	3.6566
Tax District	6.0 (City of Fernley)
Tax Cap	100% High 8.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$3,010.56

Total

$3,010.56

Paid

$2,258.56

Balance

$752.00

Due

$0.00

Ad Valorem Tax Rate

3.6566

Tax District

6.0 (City of Fernley)

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	Paid	$754.56	$0.00	$754.56	$754.56	$0.00
2	10/07/2024	10/17/2024	Paid	$752.00	$0.00	$752.00	$752.00	$0.00
3	01/06/2025	01/16/2025	Paid	$752.00	$0.00	$752.00	$752.00	$0.00
4	03/03/2025	03/13/2025	Due	$752.00	$0.00	$752.00	$0.00	$752.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$2,825.25	$0.00	$2,825.25	$0.00	$0.00	3.6551	6.0
2022/2023 REAL ESTATE TAXES	$2,603.00	$0.00	$2,603.00	$0.00	$0.00	3.6127	6.0
2021/2022 REAL ESTATE TAXES	$2,469.99	$369.91	$3,086.50	$0.00	$0.00	3.6160	6.0
2020/2021 SECURED TAXES	$2,401.38	$24.06	$2,425.44	$0.00	$0.00	3.6131	6.0
2019/2020 SECURED TAXES	$2,359.62	$227.97	$2,587.59	$0.00	$0.00	3.6131	6.0
2018/2019 SECURED TAXES	$2,306.31	$80.64	$2,386.95	$0.00	$0.00	3.6131	6.0
2017/2018 SECURED TAXES	$2,284.51	$23.84	$2,308.35	$0.00	$0.00	3.6131	6.0
2016/2017 SECURED TAXES	$2,081.57	$20.80	$2,102.37	$0.00	$0.00	3.6131	6.0

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2024-2025	S33	Fernley Groundwater	1.05	.84	.21	.00
2024-2025	S36	Water Ancillary Fee	409.32	307.04	102.28	.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	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
2021-2022	S43	Publication Fee*	3.00	3.00	.00	.00
2021-2022	S46	Postage Fee*	1.00	1.00	.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
12/31/2024	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO ACH CORE -	$-752.00	$752.00
10/07/2024	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO ACH CORE -	$-752.00	$1,504.00
08/19/2024	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO ACH CORE -	$-754.56	$2,256.00
07/16/2024	BILL	LOVELL, WILLIAM	$3,010.56	$3,010.56
03/05/2024	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO ACH CORE -	$-706.00	$0.00
01/02/2024	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO ACH CORE -	$-706.00	$706.00
10/03/2023	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO ACH CORE -	$-706.00	$1,412.00
08/17/2023	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO ACH CORE -	$-707.25	$2,118.00
07/17/2023	BILL	LOVELL, WILLIAM	$2,825.25	$2,825.25
02/22/2023	PAYMENT	STEWART TITLE CHECK 68341	$-650.00	$0.00
01/06/2023	PAYMENT	WEDGEWOOD LLC PNP PNP - 127259860	$-650.00	$650.00
10/04/2022	PAYMENT	WEDGEWOOD LLC PNP PNP - 121925634	$-650.00	$1,300.00
08/15/2022	PAYMENT	WEDGEWOOD LLC PNP PNP - 119326977	$-3,739.50	$1,950.00
08/04/2022	AMENDMENT	AMENDMENT TO RE 2023	$0.00	$5,689.50
07/15/2022	BILL	CATAMOUNT PROPERTIES 2018 LLC	$2,603.00	$5,689.50
07/08/2022	INTEREST	INTEREST FOR 07/2022	$20.55	$3,086.50
07/01/2022	INTEREST	INTEREST FOR 07/2022	$20.55	$3,065.95
06/06/2022	INTEREST	INTEREST FOR 06/2022	$205.50	$3,045.40
04/29/2022	AMENDMENT	S43 PUBLICATION FEE*	$3.00	$2,839.90
04/06/2022	AMENDMENT	S46 POSTAGE FEE*	$1.00	$2,836.90
03/18/2022	PENALTY	INSTALLMENT 4 PENALTY FOR 2021/2022 REAL ESTATE TAXES	$172.62	$2,835.90
02/10/2022	PENALTY	INSTALLMENT 1 PENALTY FOR 2021/2022 REAL ESTATE TAXES	$24.67	$2,663.28
01/14/2022	PENALTY	INSTALLMENT 3 PENALTY FOR 2021/2022 REAL ESTATE TAXES	$110.97	$2,638.61
10/15/2021	PENALTY	INSTALLMENT 2 PENALTY FOR 2021/2022 REAL ESTATE TAXES	$61.65	$2,527.64
07/14/2021	BILL	TEMPLETON, JOHN & GLORIA	$2,465.99	$2,465.99
08/31/2020	PAYMENT	GLORIA TEMPLETON CORK: D BANK: PNP INTERNET NUM: 80382245	$-3,807.71	$0.00
08/28/2020	PENALTY	Instlmnt 1 Penalty for 2020-21	$24.06	$3,807.71
08/03/2020	INTEREST	Monthly Interest	$9.82	$3,783.65
07/09/2020	BILL	TEMPLETON, JOHN & GLORIA	$2,401.38	$3,773.83
07/01/2020	INTEREST	Monthly Interest	$9.82	$1,372.45
06/01/2020	INTEREST	Monthly Interest	$98.17	$1,362.63
04/29/2020	PENALTY	Publication Cost for Delinqncy	$3.00	$1,264.46
03/19/2020	PENALTY	POSTAGE	$1.00	$1,261.46
03/13/2020	PENALTY	Instlmnt 4 Penalty for 2019-20	$58.90	$1,260.46
01/21/2020	PENALTY	Instlmnt 3 Penalty for 2019-20	$23.56	$1,201.56
10/08/2019	PAYMENT	MICHAEL TEMPLETON CORK: D BANK: PNP INTERNET NUM: 65111767	$-589.00	$1,178.00
09/16/2019	PAYMENT	MICHAEL TEMPLETON CORK: D BANK: PNP INTERNET NUM: 64045704	$-616.32	$1,767.00
08/30/2019	PENALTY	Instlmnt 1 Penalty for 2019-20	$23.70	$2,383.32
07/10/2019	BILL	TEMPLETON, JOHN & GLORIA	$2,359.62	$2,359.62
03/20/2019	PAYMENT	GLORIA TEMPLETON CORK: D BANK: PNP INTERNET NUM: 56112764	$-1,232.64	$0.00
03/15/2019	PENALTY	Instlmnt 4 Penalty for 2018-19	$57.60	$1,232.64
01/18/2019	PENALTY	Instlmnt 3 Penalty for 2018-19	$23.04	$1,175.04
10/08/2018	PAYMENT	GLORIA TEMPLETON CORK: D BANK: PNP INTERNET NUM: 49398196	$-576.00	$1,152.00
08/27/2018	PAYMENT	GLORIA TEMPLETON CORK: D BANK: PNP INTERNET NUM: 47742641	$-578.31	$1,728.00
07/10/2018	BILL	TEMPLETON, JOHN & GLORIA	$2,306.31	$2,306.31
04/02/2018	PAYMENT	GLORIA TEMPLETON CORK: D BANK: PNP INTERNET NUM: 42371368	$-594.84	$0.00
03/30/2018	PENALTY	Postage	$1.00	$594.84
03/16/2018	PENALTY	Instlmnt 4 Penalty for 2017-18	$22.84	$593.84
01/04/2018	PAYMENT	GLORIA TEMPLETON CORK: D BANK: PNP INTERNET NUM: 39193326	$-571.00	$571.00
10/05/2017	PAYMENT	GLORIA TEMPLETON CORK: D BANK: PNP INTERNET NUM: 36251819	$-571.00	$1,142.00
08/22/2017	PAYMENT	GLORIA TEMPLETON CORK: D BANK: PNP INTERNET NUM: 34955560	$-571.51	$1,713.00
07/10/2017	BILL	TEMPLETON, JOHN & GLORIA	$2,284.51	$2,284.51
03/21/2017	PAYMENT	GLORIA TEMPLETON CORK: D BANK: PNP INTERNET NUM: 30823030	$-540.80	$0.00
03/17/2017	PENALTY	Instlmnt 4 Penalty for 2016-17	$20.80	$540.80
01/09/2017	PAYMENT	GLORIA TEMPLETON CORK: D BANK: PNP INTERNET NUM: 29056668	$-520.00	$520.00
10/05/2016	PAYMENT	GLORIA TEMPLETON CORK: D BANK: PNP INTERNET NUM: 27031737	$-520.00	$1,040.00
08/17/2016	PAYMENT	GLORIA TEMPLETON CORK: D BANK: PNP INTERNET NUM: 26083278	$-521.57	$1,560.00
07/11/2016	BILL	TEMPLETON, JOHN & GLORIA	$2,081.57	$2,081.57
03/08/2016	PAYMENT	GLORIA TEMPLETON CORK: D BANK: PNP INTERNET NUM: 23066137	$-528.00	$0.00
01/05/2016	PAYMENT	GLORIA TEMPLETON CORK: D BANK: PNP INTERNET NUM: 21872417	$-528.00	$528.00
10/06/2015	PAYMENT	GLORIA TEMPLETON CORK: D BANK: PNP INTERNET NUM: 20368439	$-528.00	$1,056.00
08/17/2015	PAYMENT	GLORIA TEMPLETON CORK: D BANK: PNP INTERNET NUM: 19606042	$-531.42	$1,584.00
07/07/2015	BILL	TEMPLETON, JOHN & GLORIA	$2,115.42	$2,115.42
03/04/2015	PAYMENT	GLORIA TEMPLETON CORK: D BANK: PNP INTERNET NUM: 17226830	$-516.00	$0.00
01/07/2015	PAYMENT	TEMPLETON, JOHN & GLORIA CHECK NUM: 89387767	$-516.00	$516.00
10/10/2014	PAYMENT	TEMPLETON, JOHN CHECK NUM: 61764460	$-516.00	$1,032.00
08/21/2014	PAYMENT	TEMPLETON, JOHN M CHECK NUM: 46851705	$-516.68	$1,548.00
07/08/2014	BILL	TEMPLETON, JOHN & GLORIA	$2,064.68	$2,064.68
03/10/2014	PAYMENT	TEMPLETON, JOHN M CHECK NUM: 9025	$-503.00	$0.00
01/10/2014	PAYMENT	TEMPLETON, JOHN M CHECK NUM: 9024	$-503.00	$503.00
10/11/2013	PAYMENT	TEMPLETON, JOHN M CHECK NUM: 9023	$-503.00	$1,006.00
08/19/2013	PAYMENT	TEMPLETON, JOHN M CHECK NUM: 9022	$-506.09	$1,509.00
07/08/2013	BILL	TEMPLETON, JOHN & GLORIA	$2,015.09	$2,015.09
03/05/2013	PAYMENT	TEMPLETON, JOHN & GLORIA CHECK NUM: 1355	$-491.00	$0.00
01/02/2013	PAYMENT	TEMPLETON, JOHN & GLORIA CHECK NUM: 1353	$-491.00	$491.00
10/01/2012	PAYMENT	TEMPLETON, JOHN & GLORIA CHECK NUM: 1350	$-491.00	$982.00
08/21/2012	PAYMENT	TEMPLETON, JOHN & GLORIA CHECK NUM: 1348	$-494.25	$1,473.00
07/10/2012	BILL	TEMPLETON, JOHN & GLORIA	$1,967.25	$1,967.25
03/06/2012	PAYMENT	TEMPLETON, JOHN & GLORIA CHECK NUM: 1340	$-386.00	$0.00
12/29/2011	PAYMENT	TEMPLETON, JOHN & GLORIA CHECK NUM: 1336	$-386.00	$386.00
09/30/2011	PAYMENT	TEMPLETON, JOHN & GLORIA CHECK NUM: 1328	$-386.00	$772.00
08/15/2011	PAYMENT	TEMPLETON, JOHN & GLORIA CHECK NUM: 1326	$-389.73	$1,158.00
07/08/2011	BILL	TEMPLETON, JOHN & GLORIA	$1,547.73	$1,547.73
03/04/2011	PAYMENT	TEMPLETON, JOHN & GLORIA CHECK NUM: 1317	$-375.00	$0.00
01/05/2011	PAYMENT	TEMPLETON, JOHN & GLORIA CHECK BANK: 0 NUM: 1312	$-375.00	$375.00
09/30/2010	PAYMENT	TEMPLETON, JOHN & GLORIA CHECK BANK: 94-77 NUM: 1301	$-375.00	$750.00
08/13/2010	PAYMENT	TEMPLETON, JOHN & GLORIA CHECK BANK: 94-77 NUM: 1297	$-377.65	$1,125.00
07/08/2010	BILL	TEMPLETON, JOHN & GLORIA	$1,502.65	$1,502.65
02/24/2010	PAYMENT	TEMPLETON, JOHN & GLORIA CHECK BANK: 94-77 NUM: 1285	$-581.00	$0.00
12/29/2009	PAYMENT	TEMPLETON, JOHN & GLORIA CHECK BANK: 94-77 NUM: 1278	$-581.00	$581.00
10/01/2009	PAYMENT	TEMPLETON, JOHN & GLORIA CHECK BANK: 94-77 NUM: 1273	$-581.00	$1,162.00
08/13/2009	PAYMENT	TEMPLETON, JOHN & GLORIA CHECK BANK: 94-77 NUM: 1268	$-581.34	$1,743.00
07/06/2009	BILL	TEMPLETON, JOHN & GLORIA	$2,324.34	$2,324.34
02/24/2009	PAYMENT	TEMPLETON, JOHN & GLORIA CHECK BANK: 94-77 NUM: 1249	$-564.00	$0.00
01/02/2009	PAYMENT	TEMPLETON, JOHN & GLORIA CHECK BANK: 94-77 NUM: 1244	$-564.00	$564.00
10/02/2008	PAYMENT	TEMPLETON, JOHN & GLORIA CHECK BANK: 94-77 NUM: 1236	$-564.00	$1,128.00
08/19/2008	PAYMENT	TEMPLETON, JOHN & GLORIA CHECK BANK: 94-77 NUM: 1229	$-564.63	$1,692.00
07/15/2008	BILL	TEMPLETON, JOHN & GLORIA	$2,256.63	$2,256.63
02/26/2008	PAYMENT	TEMPLETON, JOHN & GLORIA CHECK BANK: 94-77 NUM: 1218	$-543.00	$0.00
01/04/2008	PAYMENT	TEMPLETON, JOHN & GLORIA CHECK BANK: 94-77 NUM: 1214	$-543.00	$543.00
09/26/2007	PAYMENT	TEMPLETON, JOHN & GLORIA CHECK BANK: 94-77 NUM: 1205	$-543.00	$1,086.00
08/15/2007	PAYMENT	TEMPLETON, JOHN & GLORIA CHECK BANK: 94-77 NUM: 1202	$-544.65	$1,629.00
07/12/2007	BILL	TEMPLETON, JOHN & GLORIA	$2,173.65	$2,173.65
03/02/2007	PAYMENT	TEMPLETON, JOHN & GLORIA CHECK BANK: 94-77 NUM: 1185	$-527.00	$0.00
12/28/2006	PAYMENT	TEMPLETON, JOHN & GLORIA CHECK BANK: 94-77 NUM: 1178	$-527.00	$527.00
10/04/2006	PAYMENT	TEMPLETON, JOHN M & GLORIA R CHECK BANK: 94-77 NUM: 1168	$-527.00	$1,054.00
08/28/2006	PAYMENT	TEMPLETON, JOHN & GLORIA CHECK BANK: 94-77 NUM: 1160	$-529.35	$1,581.00
07/12/2006	BILL	TEMPLETON, JOHN & GLORIA	$2,110.35	$2,110.35
03/03/2006	PAYMENT	TEMPLETON, JOHN & GLORIA CHECK BANK: 94-77 NUM: 1131	$-512.00	$0.00
01/03/2006	PAYMENT	TEMPLETON, JOHN & GLORIA CHECK BANK: 94-77 NUM: 1113	$-512.00	$512.00
10/03/2005	PAYMENT	TEMPLETON, JOHN & GLORIA CHECK BANK: 94-77 NUM: 1087	$-512.00	$1,024.00
08/19/2005	PAYMENT	TEMPLETON, JOHN & GLORIA CHECK BANK: 94-77 NUM: 1069	$-512.88	$1,536.00
07/15/2005	BILL	TEMPLETON, JOHN & GLORIA	$2,048.88	$2,048.88
03/10/2005	PAYMENT	TEMPLETON, JOHN & GLORIA CHECK BANK: 94-77 NUM: 1012	$-349.00	$0.00
03/03/2005	PAYMENT	TITLE SERVICE & ESCROW CHECK BANK: 94-7074-3212 NUM: 92988	$-381.08	$349.00
01/14/2005	PENALTY	Instlmnt 3 Penalty for 2004-05	$18.12	$730.08
01/07/2005	PAYMENT	TEMPLETON, GLORIA CHECK BANK: 53-7334 NUM: 2209	$-349.00	$711.96
10/15/2004	PENALTY	Instlmnt 2 Penalty for 2004-05	$13.96	$1,060.96
08/25/2004	PAYMENT	SAGE VIEW ESTATES, LLC CHECK BANK: 94-172 NUM: 6841	$-350.33	$1,047.00
07/08/2004	BILL	SAGE VIEW ESTATES LLC	$1,397.33	$1,397.33
03/04/2004	PAYMENT	SAGE VIEW ESTATES, LLC CHECK BANK: 94-172 NUM: 6121	$-90.00	$0.00
01/09/2004	PAYMENT	SAGE VIEW ESTATES, LLC CHECK BANK: 94-172 NUM: 5812	$-90.00	$90.00
09/30/2003	PAYMENT	SAGE VIEW ESTATES CHECK BANK: 94-172 NUM: 5377	$-90.00	$180.00
08/15/2003	PAYMENT	SAGE VIEW ESTATES, LLC CHECK BANK: 94-172 NUM: 5197	$-90.01	$270.00
07/18/2003	BILL	SAGE VIEW ESTATES LLC	$360.01	$360.01