Tax Account 020-872-08

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Owners

BOWEN, SARA A/HOLMAN, CAROLINE
1045 SAGE ST
FERNLEY, NV 89408-0000

HOLMAN, CAROLINE

Account Summary

Account ID	020-872-08
Account Type	Real Estate
Location	1045 SAGE ST FERNLEY
Balance	$0.00
Currently Due	$0.00

Account ID

020-872-08

Account Type

Real Estate

Location

1045 SAGE ST
FERNLEY

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$4,217.74
Total	$4,217.74
Paid	$4,217.74
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

$4,217.74

Total

$4,217.74

Paid

$4,217.74

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	$1,055.74	$0.00	$1,055.74	$1,055.74	$0.00
2	10/07/2024	10/17/2024	Paid	$1,054.00	$0.00	$1,054.00	$1,054.00	$0.00
3	01/06/2025	01/16/2025	Paid	$1,054.00	$0.00	$1,054.00	$1,054.00	$0.00
4	03/03/2025	03/13/2025	Paid	$1,054.00	$0.00	$1,054.00	$1,054.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$4,114.15	$0.00	$4,114.15	$0.00	$0.00	3.6551	6.0
2022/2023 REAL ESTATE TAXES	$3,955.62	$0.00	$3,955.62	$0.00	$0.00	3.6127	6.0
2021/2022 REAL ESTATE TAXES	$3,877.07	$0.00	$3,877.07	$0.00	$0.00	3.6160	6.0
2020/2021 SECURED TAXES	$3,771.36	$0.00	$3,771.36	$0.00	$0.00	3.6131	6.0
2019/2020 SECURED TAXES	$3,689.69	$0.00	$3,689.69	$0.00	$0.00	3.6131	6.0
2018/2019 SECURED TAXES	$619.81	$0.00	$619.81	$0.00	$0.00	3.6131	6.0
2017/2018 SECURED TAXES	$625.23	$50.92	$676.15	$0.00	$0.00	3.6131	6.0
2016/2017 SECURED TAXES	$522.31	$0.00	$522.31	$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	1.05	.00	.00
2024-2025	S36	Water Ancillary Fee	409.32	409.32	.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	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	276.84	276.84	.00	.00
2017-2018	S33	Fernley Groundwater	.33	.33	.00	.00
2017-2018	S36	Water Ancillary Fee	296.04	296.04	.00	.00
2016-2017	S33	Fernley Groundwater	.32	.32	.00	.00
2016-2017	S36	Fernley Water Bond	201.48	201.48	.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 -	$-1,054.00	$0.00
12/31/2024	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-1,054.00	$1,054.00
10/07/2024	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-1,054.00	$2,108.00
08/19/2024	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-1,055.74	$3,162.00
07/16/2024	BILL	BOWEN, SARA A/HOLMAN, CAROLINE	$4,217.74	$4,217.74
03/05/2024	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-1,028.00	$0.00
01/02/2024	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-1,028.00	$1,028.00
10/03/2023	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-1,028.00	$2,056.00
08/17/2023	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-1,030.15	$3,084.00
07/17/2023	BILL	BOWEN, SARA A/HOLMAN, CAROLINE	$4,114.15	$4,114.15
03/03/2023	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-988.00	$0.00
01/03/2023	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-988.00	$988.00
10/03/2022	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-988.00	$1,976.00
08/12/2022	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-991.62	$2,964.00
08/04/2022	AMENDMENT	AMENDMENT TO RE 2023	$0.00	$3,955.62
07/15/2022	BILL	BOWEN, SARA A/HOLMAN, CAROLINE	$3,955.62	$3,955.62
03/03/2022	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-969.24	$0.00
01/03/2022	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-969.24	$969.24
10/04/2021	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-969.24	$1,938.48
08/17/2021	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-969.35	$2,907.72
07/14/2021	BILL	BOWEN, SARA A/HOLMAN, CAROLINE	$3,877.07	$3,877.07
03/10/2021	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-942.00	$0.00
12/28/2020	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-942.00	$942.00
10/01/2020	PAYMENT	GUILD MORTGAGE COMPANY CHECK BANK: CORELOGIC NUM: ACH	$-942.00	$1,884.00
10/01/2020	ADJUST	REMOVE PYMT/WRONG PYMT FILE BANK: CORELOGIC NUM: ACH	$945.36	$2,826.00
10/01/2020	VOID	GUILD MORTGAGE COMPANY CHECK BANK: CORELOGIC NUM: ACH	$-945.36	$1,880.64
08/17/2020	PAYMENT	GUILD MORTGAGE COMPANY CHECK BANK: CORELOGIC NUM: ACH	$-945.36	$2,826.00
07/09/2020	BILL	BOWEN, SARA A/HOLMAN, CAROLINE	$3,771.36	$3,771.36
03/03/2020	PAYMENT	GUILD MORTGAGE COMPANY CHECK BANK: CORELOGIC NUM: ACH	$-922.00	$0.00
01/03/2020	PAYMENT	GUILD MORTGAGE COMPANY CHECK BANK: CORELOGIC NUM: EFT	$-922.00	$922.00
10/07/2019	PAYMENT	GUILD MORTGAGE COMPANY CHECK BANK: CORELOGIC NUM: ACH	$-922.00	$1,844.00
08/06/2019	PAYMENT	TICOR TITLE CHECK NUM: 90009286	$-923.69	$2,766.00
07/10/2019	BILL	ICON GROUP LLC & LUCRECIA LLC	$3,689.69	$3,689.69
01/11/2019	PAYMENT	ICON GROUP LLC CHECK NUM: 1115	$-308.00	$0.00
08/16/2018	PAYMENT	ICON GROUP LLC CHECK NUM: 1088	$-311.81	$308.00
07/10/2018	BILL	ICON GROUP LLC & LUCRECIA LLC	$619.81	$619.81
04/04/2018	PAYMENT	ICON GROUP LLC CHECK NUM: 1082	$-518.92	$0.00
03/30/2018	PENALTY	Postage	$1.00	$518.92
03/16/2018	PENALTY	Instlmnt 4 Penalty for 2017-18	$28.08	$517.92
01/16/2018	PENALTY	Instlmnt 3 Penalty for 2017-18	$15.60	$489.84
10/13/2017	PENALTY	Instlmnt 2 Penalty for 2017-18	$6.24	$474.24
08/02/2017	PAYMENT	ICON GROUP LLC CHECK NUM: 1066	$-157.23	$468.00
07/10/2017	BILL	ICON GROUP LLC & LUCRECIA LLC	$625.23	$625.23
03/07/2017	PAYMENT	ICON GROUP LLC CHECK NUM: 1057	$-130.00	$0.00
12/19/2016	PAYMENT	ICON GROUP LLC CHECK NUM: 1044	$-130.00	$130.00
10/14/2016	PAYMENT	ICON GROUP LLC CHECK NUM: 1038	$-130.00	$260.00
08/17/2016	PAYMENT	ICON GROUP LLC CHECK NUM: 1024	$-132.31	$390.00
07/11/2016	BILL	ICON GROUP LLC & LUCRECIA LLC	$522.31	$522.31
03/08/2016	PAYMENT	ICON GROUP LLC CHECK NUM: 1006	$-135.00	$0.00
01/12/2016	PAYMENT	ICON GROUP LLC CHECK NUM: 1003	$-135.00	$135.00
10/08/2015	PAYMENT	ICON GROUP TROY SCHRENK CHECK NUM: 0	$-135.00	$270.00
08/25/2015	PAYMENT	ICON GROUP TROY SCHRENK ET AL CHECK NUM: 0	$-139.00	$405.00
07/07/2015	BILL	SCHRENK, TROY ET AL	$544.00	$544.00
11/18/2014	PAYMENT	TITLE SVC & ESCROW CHECK NUM: 130461	$-266.00	$0.00
10/13/2014	PAYMENT	MGP DEVELOPMENT LLC CHECK NUM: 1487	$-133.00	$266.00
08/22/2014	PAYMENT	MGP DEVELOPMENT, LLC CHECK NUM: 1494	$-153.41	$399.00
07/08/2014	BILL	MGP DEVELOPMENT LLC	$534.07	$552.41
07/07/2014	INTEREST	Monthly Interest	$0.13	$18.34
07/01/2014	INTEREST	Monthly Interest	$0.13	$18.21
06/23/2014	PAYMENT	CASHIER'S CHECK CHECK NUM: 58502566	$-165.20	$18.08
06/02/2014	INTEREST	Monthly Interest	$13.33	$183.28
05/12/2014	PENALTY	Publication Cost for Delinqncy	$3.75	$169.95
03/26/2014	PENALTY	POSTAGE	$1.00	$166.20
03/17/2014	AMENDMENT	ADD RETURNED CHECK FEE	$30.00	$165.20
03/17/2014	AMENDMENT	ADD LATE PAY PEN	$5.20	$135.20
03/17/2014	ADJUST	CHECK RETURNED NSF NUM: 1496	$130.00	$130.00
03/11/2014	VOID	MGP DEVELOPMENT LLC CHECK NUM: 1496	$-130.00	$0.00
01/15/2014	PAYMENT	MGP DEVELOPMENT LLC CHECK NUM: 1476	$-135.20	$130.00
10/18/2013	PENALTY	Instlmnt 2 Penalty for 2013-14	$0.20	$265.20
10/15/2013	PAYMENT	MGP DEVELOPMENT LLC CHECK NUM: 1492	$-125.00	$265.00
09/27/2013	PAYMENT	MGP DEVELOPMENT, LLC CHECK NUM: 6573901654	$-332.07	$390.00
09/03/2013	INTEREST	Monthly Interest	$1.10	$722.07
08/30/2013	AMENDMENT	ADD RET CHECK FEE	$30.00	$720.97
08/30/2013	AMENDMENT	ADD PENALTY	$5.25	$690.97
08/30/2013	ADJUST	CHECK RETURNED NSF NUM: 1490	$295.72	$685.72
08/23/2013	VOID	MGP DEVELOPMENT CHECK NUM: 1490	$-295.72	$390.00
07/08/2013	BILL	MGP DEVELOPMENT LLC	$521.25	$685.72
07/08/2013	INTEREST	Monthly Interest	$1.10	$164.47
07/01/2013	INTEREST	Monthly Interest	$1.10	$163.37
06/01/2013	INTEREST	Monthly Interest	$10.99	$162.27
05/02/2013	PENALTY	Publication Cost for Delinqncy	$6.50	$151.28
04/26/2013	PAYMENT	MGP DEVELOPMENT LLC CHECK NUM: 1467	$-127.00	$144.78
03/15/2013	PENALTY	Instlmnt 4 Penalty for 2012-13	$12.70	$271.78
01/18/2013	PENALTY	Instlmnt 3 Penalty for 2012-13	$5.08	$259.08
10/16/2012	PAYMENT	MGP DEVELOPMENT LLC CHECK NUM: 1450	$-238.86	$254.00
10/12/2012	PENALTY	Instlmnt 2 Penalty for 2012-13	$11.19	$492.86
08/30/2012	PENALTY	Instlmnt 1 Penalty for 2012-13	$3.87	$481.67
08/23/2012	PAYMENT	MGP DEVELOPMENT CHECK NUM: 1443	$-201.77	$477.80
07/10/2012	BILL	MGP DEVELOPMENT LLC	$509.26	$679.57
07/10/2012	INTEREST	Monthly Interest	$1.17	$170.31
07/02/2012	INTEREST	Monthly Interest	$1.17	$169.14
06/01/2012	INTEREST	Monthly Interest	$11.67	$167.97
04/30/2012	PENALTY	Publication Cost for Delinqncy	$6.50	$156.30
03/15/2012	PENALTY	Instlmnt 4 Penalty for 2011-12	$7.00	$149.80
01/13/2012	PENALTY	Instlmnt 3 Penalty for 2011-12	$2.80	$142.80
10/17/2011	PAYMENT	Amend: Auto Restore Payment CHECK NUM: 2959.00	$-70.00	$140.00
10/17/2011	AMENDMENT	remove penalty/pstmrk 10/13/11	$-2.80	$210.00
10/17/2011	ADJUST	Amend: Auto Adj Out Payment NUM: 2959.00	$70.00	$212.80
10/17/2011	VOID	MGP DEVELOPMENT, LLC CHECK NUM: 2959.00	$-70.00	$142.80
10/14/2011	PENALTY	Instlmnt 2 Penalty for 2011-12	$2.80	$212.80
08/01/2011	PAYMENT	MGP DEVELOPMENT, LLC CHECK	$-73.47	$210.00
07/08/2011	BILL	MGP DEVELOPMENT LLC	$283.47	$283.47
04/14/2011	PAYMENT	MGP DEV (CASHIER'S CK) CHECK NUM: 35103951	$-412.04	$0.00
03/28/2011	AMENDMENT	Instlmnt 4 Penalty for 2010-11	$23.23	$412.04
03/28/2011	AMENDMENT	ADD RETURNED CHECK FEE	$30.00	$388.81
03/28/2011	ADJUST	CHECK RETURNED NSF NUM: 1391	$358.81	$358.81
03/16/2011	VOID	MGP DEVELOPMENT CHECK NUM: 1391	$-358.81	$0.00
01/14/2011	PENALTY	Instlmnt 3 Penalty for 2010-11	$15.00	$358.81
10/15/2010	PENALTY	Instlmnt 2 Penalty for 2010-11	$8.40	$343.81
08/30/2010	PENALTY	Instlmnt 1 Penalty for 2010-11	$3.44	$335.41
07/08/2010	BILL	MGP DEVELOPMENT LLC	$331.97	$331.97
06/03/2010	PAYMENT	MGP DEVELOPMENT, LLC CHECK BANK: 11-4288 NUM: 1361	$-1,296.04	$0.00
06/01/2010	INTEREST	Monthly Interest	$48.81	$1,296.04
05/03/2010	INTEREST	Monthly Interest	$3.59	$1,247.23
03/31/2010	INTEREST	Monthly Interest	$3.59	$1,243.64
03/12/2010	PENALTY	Instlmnt 4 Penalty for 2009-10	$37.99	$1,240.05
03/01/2010	INTEREST	Monthly Interest	$3.59	$1,202.06
02/01/2010	INTEREST	Monthly Interest	$3.59	$1,198.47
01/15/2010	PENALTY	Instlmnt 3 Penalty for 2009-10	$24.46	$1,194.88
01/04/2010	INTEREST	Monthly Interest	$3.59	$1,170.42
12/01/2009	INTEREST	Monthly Interest	$3.59	$1,166.83
11/03/2009	INTEREST	Monthly Interest	$3.59	$1,163.24
10/16/2009	PENALTY	Instlmnt 2 Penalty for 2009-10	$13.63	$1,159.65
10/13/2009	PAYMENT	MGP DEVELOPMENT, LLC CHECK BANK: 11-4288 NUM: 1295	$-200.00	$1,146.02
10/05/2009	INTEREST	Monthly Interest	$5.17	$1,346.02
09/01/2009	INTEREST	Monthly Interest	$5.17	$1,340.85
08/31/2009	PENALTY	Instlmnt 1 Penalty for 2009-10	$5.51	$1,335.68
08/03/2009	INTEREST	Monthly Interest	$5.17	$1,330.17
07/06/2009	BILL	MGP DEVELOPMENT LLC	$542.66	$1,325.00
07/01/2009	INTEREST	Monthly Interest	$5.17	$782.34
07/01/2009	INTEREST	Monthly Interest	$5.17	$777.17
06/01/2009	INTEREST	Monthly Interest	$51.72	$772.00
04/27/2009	PENALTY	Publication Cost for Delinqncy	$6.50	$720.28
03/13/2009	PENALTY	Instlmnt 4 Penalty for 2008-09	$43.44	$713.78
01/16/2009	PENALTY	Instlmnt 3 Penalty for 2008-09	$27.94	$670.34
10/17/2008	PENALTY	Instlmnt 2 Penalty for 2008-09	$15.53	$642.40
08/29/2008	PENALTY	Instlmnt 1 Penalty for 2008-09	$6.23	$626.87
07/15/2008	BILL	MGP DEVELOPMENT LLC	$620.64	$620.64
03/05/2008	PAYMENT	MGP DEVELOPMENT CHECK BANK: 11-4288 NUM: 1064	$-143.00	$0.00
01/10/2008	PAYMENT	MGP DEVELOPMENT, LLC CHECK BANK: 11-4288 NUM: 1049	$-451.93	$143.00
10/12/2007	PENALTY	Instlmnt 2 Penalty for 2007-08	$14.43	$594.93
08/31/2007	PENALTY	Instlmnt 1 Penalty for 2007-08	$5.83	$580.50
07/12/2007	BILL	SAGE VIEW ESTATES LLC	$574.67	$574.67
04/16/2007	PAYMENT	JOHN MURTHA/SAGE VIEW ESTATES CHECK BANK: 94-206 NUM: 1991	$-611.94	$0.00
03/16/2007	PENALTY	Instlmnt 4 Penalty for 2006-07	$37.25	$611.94
01/12/2007	PENALTY	Instlmnt 3 Penalty for 2006-07	$23.95	$574.69
10/13/2006	PENALTY	Instlmnt 2 Penalty for 2006-07	$13.31	$550.74
09/01/2006	PENALTY	Instlmnt 1 Penalty for 2006-07	$5.32	$537.43
07/12/2006	BILL	SAGE VIEW ESTATES LLC	$532.11	$532.11
10/13/2005	PAYMENT	SAGE VIEW ESTATES, LLC CHECK BANK: 94-172 NUM: 8544	$-246.00	$0.00
10/12/2005	PAYMENT	SAGE VIEW ESTATES LLC CHECK BANK: 94-172 NUM: 8595	$-123.00	$246.00
08/24/2005	PAYMENT	SAGE VIEW ESTATES, LLC CHECK BANK: 94-172 NUM: 8280	$-123.70	$369.00
07/15/2005	BILL	SAGE VIEW ESTATES LLC	$492.70	$492.70
02/03/2005	PAYMENT	SAGE VIEW ESTATES CHECK BANK: 94-172 NUM: 7556	$-232.56	$0.00
01/14/2005	PENALTY	Instlmnt 3 Penalty for 2004-05	$4.56	$232.56
11/30/2004	PAYMENT	SAGE VIEW ESTATES, LLC CHECK BANK: 94-172 NUM: 7286	$-118.56	$228.00
10/15/2004	PENALTY	Instlmnt 2 Penalty for 2004-05	$4.56	$346.56
08/25/2004	PAYMENT	SAGE VIEW ESTATES, LLC CHECK BANK: 94-172 NUM: 6841	$-114.20	$342.00
07/08/2004	BILL	SAGE VIEW ESTATES LLC	$456.20	$456.20
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: 5813	$-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