Tax Account 020-874-03

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Owners

LIZOTTE, GUY B & LORRAINE TRS
1080 SAGE ST
FERNLEY, NV 89408-0000

LIZOTTE, LORRAINE TR

Account Summary

Account ID	020-874-03
Account Type	Real Estate
Location	1080 SAGE ST FERNLEY
Balance	$0.00
Currently Due	$0.00

Account ID

020-874-03

Account Type

Real Estate

Location

1080 SAGE ST
FERNLEY

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$2,645.02
Total	$2,645.02
Paid	$2,645.02
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

$2,645.02

Total

$2,645.02

Paid

$2,645.02

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	$662.02	$0.00	$662.02	$662.02	$0.00
2	10/07/2024	10/17/2024	Paid	$661.00	$0.00	$661.00	$661.00	$0.00
3	01/06/2025	01/16/2025	Paid	$661.00	$0.00	$661.00	$661.00	$0.00
4	03/03/2025	03/13/2025	Paid	$661.00	$0.00	$661.00	$661.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$2,587.24	$0.00	$2,587.24	$0.00	$0.00	3.6551	6.0
2022/2023 REAL ESTATE TAXES	$2,479.05	$0.00	$2,479.05	$0.00	$0.00	3.6127	6.0
2021/2022 REAL ESTATE TAXES	$2,443.50	$0.00	$2,443.50	$0.00	$0.00	3.6160	6.0
2020/2021 SECURED TAXES	$2,379.58	$0.00	$2,379.58	$0.00	$0.00	3.6131	6.0
2019/2020 SECURED TAXES	$2,338.46	$0.00	$2,338.46	$0.00	$0.00	3.6131	6.0
2018/2019 SECURED TAXES	$2,285.79	$0.00	$2,285.79	$0.00	$0.00	3.6131	6.0
2017/2018 SECURED TAXES	$2,264.60	$0.00	$2,264.60	$0.00	$0.00	3.6131	6.0
2016/2017 SECURED TAXES	$2,062.14	$0.00	$2,062.14	$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	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
08/13/2024	PAYMENT	LIZOTTE, GUY B & LORRAINE TRS CHECK 5655	$-2,645.02	$0.00
07/16/2024	BILL	LIZOTTE, GUY B & LORRAINE TRS	$2,645.02	$2,645.02
08/14/2023	PAYMENT	LIZOTTE, GUY B & LORRAINE TRS CHECK 5535	$-1,292.00	$0.00
08/10/2023	PAYMENT	LIZOTTE, LORRAINE CHECK 5529	$-1,295.24	$1,292.00
07/17/2023	BILL	LIZOTTE, GUY B & LORRAINE TRS	$2,587.24	$2,587.24
08/16/2022	PAYMENT	LIZOTTE, GUY B & LORRAINE TRS CHECK 5392	$-2,479.05	$0.00
08/04/2022	AMENDMENT	AMENDMENT TO RE 2023	$0.00	$2,479.05
07/15/2022	BILL	LIZOTTE, GUY B & LORRAINE TRS	$2,479.05	$2,479.05
12/07/2021	PAYMENT	LIZOTTE, GUY B & LORRAINE TRS CHECK 5294	$-1,221.66	$0.00
08/23/2021	PAYMENT	LIZOTTE, GUY B & LORRAINE TRS CHECK 5251	$-1,221.84	$1,221.66
07/14/2021	BILL	LIZOTTE, GUY B & LORRAINE TRS	$2,443.50	$2,443.50
08/24/2020	PAYMENT	LIZOTTE, GUY B & LORRAINE TRS CHECK NUM: 5117	$-1,191.58	$0.00
08/11/2020	PAYMENT	LIZOTTE, LORRAINE CHECK NUM: 5103	$-1,188.00	$1,191.58
07/09/2020	BILL	LIZOTTE, GUY B & LORRAINE TRS	$2,379.58	$2,379.58
07/23/2019	PAYMENT	LIZOTTE, GUY B & LORRAINE TRS CHECK NUM: 4943	$-2,338.46	$0.00
07/10/2019	BILL	LIZOTTE, GUY B & LORRAINE TRS	$2,338.46	$2,338.46
07/26/2018	PAYMENT	LIZOTTE, GUY B & LORRAINE TRS CHECK NUM: 4756	$-2,285.79	$0.00
07/10/2018	BILL	LIZOTTE, GUY B & LORRAINE TRS	$2,285.79	$2,285.79
07/26/2017	PAYMENT	LIZOTTE, GUY B & LORRAINE CHECK NUM: 4563	$-2,264.60	$0.00
07/10/2017	BILL	LIZOTTE, GUY B & LORRAINE TRS	$2,264.60	$2,264.60
10/07/2016	PAYMENT	LIZOTTE, GUY B & LORRAINE TRS CHECK NUM: 4398	$-1,030.00	$0.00
08/17/2016	PAYMENT	LIZOTTE, GUY B & LORRAINE TRS CHECK NUM: 4370	$-1,032.14	$1,030.00
07/11/2016	BILL	LIZOTTE, GUY B & LORRAINE TRS	$2,062.14	$2,062.14
08/10/2015	PAYMENT	LIZOTTE, GUY B & LORRAINE TRS CHECK NUM: 4132	$-1,046.00	$0.00
07/16/2015	PAYMENT	LIZOTTE, GUY B & LORRAINE TRS CHECK NUM: 4123	$-1,050.03	$1,046.00
07/07/2015	BILL	LIZOTTE, GUY B & LORRAINE TRS	$2,096.03	$2,096.03
09/10/2014	PAYMENT	LIZOTTE, GUY B & LORRAINE TRS CHECK NUM: 3935	$-1,022.00	$0.00
08/07/2014	PAYMENT	LIZOTTE, GUY B & LORRAINE TRS CHECK NUM: 3916	$-1,023.85	$1,022.00
07/08/2014	BILL	LIZOTTE, GUY B & LORRAINE TRS	$2,045.85	$2,045.85
08/08/2013	PAYMENT	LIZOTTE, GUY B & LORRAINE TRS CHECK NUM: 3695	$-1,996.81	$0.00
07/08/2013	BILL	LIZOTTE, GUY B & LORRAINE TRS	$1,996.81	$1,996.81
09/11/2012	PAYMENT	LIZOTTE, GUY B & LORRAINE CHECK NUM: 3465	$-974.00	$0.00
08/20/2012	PAYMENT	LIZOTTE, GUY B & LORRAINE CHECK NUM: 3454	$-975.53	$974.00
07/10/2012	BILL	LIZOTTE, GUY B & LORRAINE	$1,949.53	$1,949.53
08/08/2011	PAYMENT	LIZOTTE, GUY B & LORRAINE CHECK NUM: 3185	$-1,530.53	$0.00
07/08/2011	BILL	LIZOTTE, GUY B & LORRAINE	$1,530.53	$1,530.53
10/12/2010	PAYMENT	LIZOTTE, GUY B & LORRAINE CHECK BANK: 90-7374 NUM: 2978	$-742.00	$0.00
08/17/2010	PAYMENT	LIZOTTE, GUY B & LORRAINE CHECK BANK: 90-7374 NUM: 2941	$-371.00	$742.00
08/03/2010	PAYMENT	LIZOTTE, GUY B & LORRAINE CHECK BANK: 90-7374 NUM: 5925	$-372.95	$1,113.00
07/08/2010	BILL	LIZOTTE, GUY B & LORRAINE	$1,485.95	$1,485.95
03/01/2010	PAYMENT	CITIMORTGAGE, INC. CHECK BANK: 0 NUM: 0	$-563.00	$0.00
01/04/2010	PAYMENT	CITIMORTGAGE, INC. CHECK BANK: 0 NUM: 0	$-563.00	$563.00
10/02/2009	PAYMENT	CITIMORTGAGE, INC. CHECK BANK: 0 NUM: 0	$-563.00	$1,126.00
08/13/2009	PAYMENT	CITIMORTGAGE, INC. CHECK BANK: 0 NUM: 0	$-564.72	$1,689.00
07/06/2009	BILL	LIZOTTE, GUY B & LORRAINE	$2,253.72	$2,253.72
02/27/2009	PAYMENT	CITIMORTGAGE, INC. CHECK BANK: 0 NUM: 0	$-547.00	$0.00
01/05/2009	PAYMENT	CITIMORTGAGE, INC. CHECK BANK: 0 NUM: 0	$-547.00	$547.00
10/02/2008	PAYMENT	CITIMORTGAGE, INC. CHECK BANK: 0 NUM: 0	$-547.00	$1,094.00
08/14/2008	PAYMENT	CITIMORTGAGE, INC. CHECK BANK: 0 NUM: 0	$-547.07	$1,641.00
07/15/2008	BILL	LIZOTTE, GUY B & LORRAINE	$2,188.07	$2,188.07
03/05/2008	PAYMENT	CITIMORTGAGE, INC. CHECK BANK: 0 NUM: 0	$-526.00	$0.00
01/03/2008	PAYMENT	CITIMORTGAGE, INC. CHECK BANK: 59307 NUM: 59307	$-526.00	$526.00
10/02/2007	PAYMENT	CITIMORTGAGE, INC. CHECK BANK: 0 NUM: 0	$-526.00	$1,052.00
08/17/2007	PAYMENT	CITIMORTGAGE, INC. CHECK BANK: 000 NUM: 000	$-529.09	$1,578.00
07/12/2007	BILL	LIZOTTE, GUY B & LORRAINE	$2,107.09	$2,107.09
03/05/2007	PAYMENT	CITIMORTGAGE, INC. CHECK BANK: 000 NUM: 18868200	$-511.00	$0.00
12/29/2006	PAYMENT	CITIMORTGAGE, INC. CHECK BANK: 000 NUM: 59307	$-511.00	$511.00
10/01/2006	PAYMENT	CITIMORTGAGE, INC. CHECK BANK: 000 NUM: 59307	$-511.00	$1,022.00
08/21/2006	PAYMENT	CITIMORTGAGE, INC CHECK BANK: 59307 NUM: 000	$-512.73	$1,533.00
07/12/2006	BILL	LIZOTTE, GUY B & LORRAINE	$2,045.73	$2,045.73
03/09/2006	PAYMENT	CITIMORTGAGE CHECK BANK: 10-86 NUM: 683750735	$-496.00	$0.00
01/10/2006	PAYMENT	CITIMORTGAGE CHECK BANK: 10-88 NUM: 683735544	$-496.00	$496.00
10/10/2005	PAYMENT	CITIMORTGAGE, INC CHECK BANK: 10-86 NUM: 683713290	$-496.00	$992.00
08/13/2005	PAYMENT	CITIMORTGAGE CHECK BANK: 10-88 NUM: 683702323	$-498.15	$1,488.00
07/15/2005	BILL	LIZOTTE, GUY B & LORRAINE	$1,986.15	$1,986.15
03/09/2005	PAYMENT	CITIMORTGAGE CHECK BANK: 10-86 NUM: 683671568	$-485.00	$0.00
01/04/2005	PAYMENT	PRINCIPAL RESIDENTIAL MTGE CHECK BANK: 70-2382 NUM: 8868162	$-485.00	$485.00
10/05/2004	PAYMENT	PRINCIPAL RESIDENTIAL MTGE INC CHECK BANK: 70-2382 NUM: 829081	$-485.00	$970.00
08/17/2004	PAYMENT	PRINCIPAL RESIDENTIAL MTGE CHECK BANK: 70-2382 NUM: 8465639	$-487.36	$1,455.00
07/08/2004	BILL	LIZOTTE, GUY B & LORRAINE	$1,942.36	$1,942.36
11/12/2003	PAYMENT	T S & E CHECK BANK: 94-7074 NUM: 73800	$-140.00	$0.00
09/30/2003	PAYMENT	SAGE VIEW ESTATES CHECK BANK: 94-172 NUM: 5377	$-70.00	$140.00
08/15/2003	PAYMENT	SAGE VIEW ESTATES, LLC CHECK BANK: 94-172 NUM: 5197	$-70.01	$210.00
07/18/2003	BILL	COTE', STEVEN ET AL	$280.01	$280.01