Tax Account 021-302-58

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Owners

LOVELOCK PROPERTIES LLC
4050 WARREN WAY
RENO, NV 89509-0000

Account Summary

Account ID	021-302-58
Account Type	Real Estate
Location	0 FERNLEY
Balance	$231.42
Currently Due	$60.42

Account ID

021-302-58

Account Type

Real Estate

Location

0
FERNLEY

Balance

$231.42

Currently Due

$60.42

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$231.42
Total	$231.42
Paid	$0.00
Balance	$231.42
Due	$60.42
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

$231.42

Total

$231.42

Paid

$0.00

Balance

$231.42

Due

$60.42

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	Due	$60.42	$0.00	$60.42	$0.00	$60.42
2	10/07/2024	10/17/2024	Due	$57.00	$0.00	$57.00	$0.00	$117.42
3	01/06/2025	01/16/2025	Due	$57.00	$0.00	$57.00	$0.00	$174.42
4	03/03/2025	03/13/2025	Due	$57.00	$0.00	$57.00	$0.00	$231.42

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$232.26	$0.00	$232.26	$0.00	$0.00	3.6551	6.0
2022/2023 REAL ESTATE TAXES	$229.64	$2.28	$231.92	$0.00	$0.00	3.6127	6.0
2021/2022 REAL ESTATE TAXES	$229.84	$0.00	$229.84	$0.00	$0.00	3.6160	6.0
2020/2021 SECURED TAXES	$227.95	$0.00	$227.95	$0.00	$0.00	3.6131	6.0
2019/2020 SECURED TAXES	$227.83	$11.08	$238.91	$0.00	$0.00	3.6131	6.0
2018/2019 SECURED TAXES	$227.72	$0.00	$227.72	$0.00	$0.00	3.6131	6.0
2017/2018 SECURED TAXES	$227.67	$0.00	$227.67	$0.00	$0.00	3.6131	6.0
2016/2017 SECURED TAXES	$227.57	$0.00	$227.57	$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	.00	1.05	.48
2023-2024	S33	Fernley Groundwater	1.99	1.99	.00	.00
2022-2023	S33	Fernley Groundwater	2.04	2.04	.00	.00
2021-2022	S33	Fernley Groundwater	2.03	2.03	.00	.00
2020-2021	S33	Fernley Groundwater	.32	.32	.00	.00
2019-2020	S33	Fernley Groundwater	.32	.32	.00	.00
2018-2019	S33	Fernley Groundwater	.32	.32	.00	.00
2017-2018	S33	Fernley Groundwater	.33	.33	.00	.00
2016-2017	S33	Fernley Groundwater	.32	.32	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
07/16/2024	BILL	LOVELOCK PROPERTIES LLC	$231.42	$231.42
09/05/2023	PAYMENT	LOVELOCK PROPERTIES LLC CHECK 773	$-232.26	$0.00
09/05/2023	AMENDMENT	BILL ADJUSTMENT FOR P00 - PENALTY - 2023/2024 REAL ESTATE TAXES - RMVD PENT PYMT ON TIME	$-2.33	$232.26
09/05/2023	PENALTY	INSTALLMENT 1 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$2.33	$234.59
07/17/2023	BILL	LOVELOCK PROPERTIES LLC	$232.26	$232.26
10/26/2022	PAYMENT	BICHLER, EMERINE M CHECK 720	$-173.28	$0.00
10/17/2022	PENALTY	INSTALLMENT 2 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$2.28	$173.28
08/25/2022	PAYMENT	BICHLER, EMERINE CHECK 682	$-58.64	$171.00
07/15/2022	BILL	LOVELOCK PROPERTIES LLC	$229.64	$229.64
09/09/2021	PAYMENT	BICHLER, EMERINE CHECK 506	$-229.84	$0.00
07/14/2021	BILL	LOVELOCK PROPERTIES LLC	$229.84	$229.84
08/20/2020	PAYMENT	BICHLER, EMERINE M CHECK NUM: 387	$-227.95	$0.00
07/09/2020	BILL	BICHLER, EMERINE M TR	$227.95	$227.95
03/26/2020	PAYMENT	BICHLER, EMERINE M TR CHECK NUM: 330	$-120.84	$0.00
03/19/2020	PENALTY	POSTAGE	$1.00	$120.84
03/13/2020	PENALTY	Instlmnt 4 Penalty for 2019-20	$5.60	$119.84
01/21/2020	PENALTY	Instlmnt 3 Penalty for 2019-20	$2.24	$114.24
10/28/2019	PAYMENT	BICHLER, EMERINE M CHECK NUM: 69761139701	$-58.24	$112.00
10/18/2019	PENALTY	Instlmnt 2 Penalty for 2019-20	$2.24	$170.24
08/19/2019	PAYMENT	BICHLER, EMERINE M CHECK NUM: 69761134905	$-59.83	$168.00
07/10/2019	BILL	BICHLER, EMERINE M TR	$227.83	$227.83
08/23/2018	PAYMENT	BICHLER, EMERINE M TR CHECK NUM: 103	$-227.72	$0.00
07/10/2018	BILL	BICHLER, EMERINE M TR	$227.72	$227.72
12/26/2017	PAYMENT	BICHLER, EMERINE M TR CHECK NUM: 24491962271	$-56.00	$0.00
12/26/2017	PAYMENT	BICHLER, EMERINE M TR CHECK NUM: 24491962282	$-56.00	$56.00
10/02/2017	PAYMENT	BICHLER, EMERINE CHECK NUM: 3751019324	$-56.00	$112.00
08/23/2017	PAYMENT	BICHLER, EMERINE M TR CHECK NUM: 24659687204	$-59.67	$168.00
07/10/2017	BILL	BICHLER, EMERINE M TR	$227.67	$227.67
12/16/2016	PAYMENT	BICHLER, EMERINE M CHECK NUM: 4439	$-112.00	$0.00
10/04/2016	PAYMENT	BICHLER, PAUL C & EMERINE M CHECK NUM: 3406	$-56.00	$112.00
08/18/2016	PAYMENT	BICHLER, PAUL C & EMERINE M CHECK NUM: 3368	$-59.57	$168.00
07/11/2016	BILL	BICHLER, PAUL C & EMERINE M	$227.57	$227.57
08/18/2015	PAYMENT	BICHLER, PAUL C & EMERINE M CHECK NUM: 4069	$-227.44	$0.00
07/07/2015	BILL	BICHLER, PAUL C & EMERINE M	$227.44	$227.44
08/19/2014	PAYMENT	BICHLER, PAUL C & EMERINE M CHECK NUM: 3735	$-224.08	$0.00
07/08/2014	BILL	BICHLER, PAUL C & EMERINE M	$224.08	$224.08
07/30/2013	PAYMENT	BICHLER, PAUL C & EMERINE M CHECK NUM: 3332	$-223.07	$0.00
07/08/2013	BILL	BICHLER, PAUL C & EMERINE M	$223.07	$223.07
08/06/2012	PAYMENT	BICHLER, PAUL C & EMERINE M CHECK NUM: 3091	$-229.60	$0.00
07/10/2012	BILL	BICHLER, PAUL C & EMERINE M	$214.09	$229.60
07/10/2012	INTEREST	Monthly Interest	$0.09	$15.51
07/02/2012	INTEREST	Monthly Interest	$0.09	$15.42
06/05/2012	PAYMENT	BICHLER, PAUL C & EMERINE M CHECK NUM: 3047	$-113.42	$15.33
06/01/2012	INTEREST	Monthly Interest	$8.83	$128.75
04/30/2012	PENALTY	Publication Cost for Delinqncy	$6.50	$119.92
03/15/2012	PENALTY	Instlmnt 4 Penalty for 2011-12	$5.30	$113.42
01/13/2012	PENALTY	Instlmnt 3 Penalty for 2011-12	$2.12	$108.12
07/26/2011	PAYMENT	LOVELOCK NUGGET MOTEL CHECK NUM: 2478	$-106.61	$106.00
07/08/2011	BILL	BICHLER, PAUL C & EMERINE M	$212.61	$212.61
08/16/2010	PAYMENT	BICHLER, PAUL C & EMERINE M CHECK BANK: 94-72 NUM: 2573	$-199.18	$0.00
07/08/2010	BILL	BICHLER, PAUL C & EMERINE M	$199.18	$199.18
07/21/2009	PAYMENT	BICHLER, PAUL C & EMERINE M CHECK BANK: 94-72 NUM: 2324	$-293.23	$0.00
07/06/2009	BILL	BICHLER, PAUL C & EMERINE M	$293.23	$293.23
08/20/2008	PAYMENT	BICHLER, PAUL C & EMERINE M CHECK BANK: 94-72 NUM: 2076	$-271.52	$0.00
07/15/2008	BILL	BICHLER, PAUL C & EMERINE M	$271.52	$271.52
07/24/2007	PAYMENT	BICHLER, PAUL C & EMERINE M CHECK BANK: 94-72 NUM: 1831	$-251.40	$0.00
07/12/2007	BILL	BICHLER, PAUL C & EMERINE M	$251.40	$251.40
08/23/2006	PAYMENT	BICHLER, PAUL C & EMERINE M CHECK BANK: 94-72 NUM: 1575	$-232.79	$0.00
07/12/2006	BILL	BICHLER, PAUL C & EMERINE M	$232.79	$232.79
04/11/2006	PAYMENT	BICHLER, PAUL C & EMERINE M CHECK BANK: 94-72 NUM: 1497	$-2.35	$0.00
03/17/2006	PENALTY	Instlmnt 4 Penalty for 2005-06	$0.09	$2.35
09/12/2005	PAYMENT	BICHLER, PAUL C & EMERINE M CHECK BANK: 94-72 NUM: 1338	$-215.54	$2.26
08/26/2005	PENALTY	Instlmnt 1 Penalty for 2005-06	$2.26	$217.80
07/15/2005	BILL	BICHLER, PAUL C & EMERINE M	$215.54	$215.54
07/29/2004	PAYMENT	BICHLER, PAUL C & EMERINE M CHECK BANK: 94-72 NUM: 940	$-199.57	$0.00
07/08/2004	BILL	BICHLER, PAUL C & EMERINE M	$199.57	$199.57
01/09/2004	PAYMENT	FERNLEY VAQUEROS BOOSTERS CLUB CHECK BANK: 94-77 NUM: 2367	$-98.42	$0.00
08/29/2003	PAYMENT	FERNLEY VAQUEROS BOOSTERS CLUB CHECK BANK: 94-77 NUM: 2354	$-98.44	$98.42
07/18/2003	BILL	FERNLEY VAQUEROS BOOSTERS CLUB	$196.86	$196.86
11/12/1998	PAYMENT	FERNLEY VAQUERO BOOSTERS CHECK	$-3,270.02	$0.00
11/12/1998	AMENDMENT	remove interest	$-15.05	$3,270.02
11/04/1998	INTEREST	Monthly Interest	$15.05	$3,285.07
10/19/1998	PENALTY	Instlmnt 2 Penalty for 1998-99	$5.01	$3,270.02
10/05/1998	INTEREST	Monthly Interest	$15.05	$3,265.01
09/01/1998	INTEREST	Monthly Interest	$15.05	$3,249.96
08/31/1998	PENALTY	Instlmnt 1 Penalty for 1998-99	$2.01	$3,234.91
07/31/1998	INTEREST	Monthly Interest	$15.05	$3,232.90
07/13/1998	BILL	FERNELY VAQUEROS BOOSTERS CLUB	$200.25	$3,217.85
07/02/1998	INTEREST	Monthly Interest	$15.05	$3,017.60
07/02/1998	INTEREST	Monthly Interest	$15.05	$3,002.55
06/02/1998	INTEREST	Monthly Interest	$30.06	$2,987.50
05/01/1998	INTEREST	Monthly Interest	$13.38	$2,957.44
03/25/1998	INTEREST	Monthly Interest	$13.38	$2,944.06
03/13/1998	PENALTY	Instlmnt 4 Penalty for 1997-98	$14.01	$2,930.68
03/04/1998	INTEREST	Monthly Interest	$13.38	$2,916.67
01/20/1998	PENALTY	Instlmnt 3 Penalty for 1997-98	$9.01	$2,903.29
01/02/1998	INTEREST	Monthly Interest	$13.38	$2,894.28
12/03/1997	INTEREST	Monthly Interest	$13.38	$2,880.90
11/06/1997	INTEREST	Monthly Interest	$13.38	$2,867.52
10/17/1997	PENALTY	Instlmnt 2 Penalty for 1997-98	$5.01	$2,854.14
10/02/1997	INTEREST	Monthly Interest	$13.38	$2,849.13
09/03/1997	PENALTY	Instlmnt 1 Penalty for 1997-98	$2.01	$2,835.75
09/02/1997	INTEREST	Monthly Interest	$13.38	$2,833.74
08/01/1997	INTEREST	Monthly Interest	$13.38	$2,820.36
07/14/1997	BILL	FERNELY VAQUEROS BOOSTERS CLUB	$200.19	$2,806.98
07/01/1997	INTEREST	Monthly Interest	$13.38	$2,606.79
06/03/1997	INTEREST	Monthly Interest	$28.37	$2,593.41
05/02/1997	INTEREST	Monthly Interest	$11.72	$2,565.04
03/26/1997	INTEREST	Monthly Interest	$11.72	$2,553.32
03/14/1997	PENALTY	Instlmnt 4 Penalty for 1996-97	$13.99	$2,541.60
03/04/1997	INTEREST	Monthly Interest	$11.72	$2,527.61
02/03/1997	INTEREST	Monthly Interest	$11.72	$2,515.89
01/24/1997	PENALTY	Instlmnt 3 Penalty for 1996-97	$8.99	$2,504.17
01/07/1997	INTEREST	Monthly Interest	$11.72	$2,495.18
12/03/1996	INTEREST	Monthly Interest	$11.72	$2,483.46
11/15/1996	INTEREST	Monthly Interest	$11.72	$2,471.74
10/21/1996	PENALTY	Instlmnt 2 Penalty for 1996-97	$5.00	$2,460.02
10/02/1996	INTEREST	Monthly Interest	$11.72	$2,455.02
09/11/1996	INTEREST	Monthly Interest	$11.72	$2,443.30
09/11/1996	PENALTY	Instlmnt 1 Penalty for 1996-97	$2.00	$2,431.58
08/02/1996	INTEREST	Monthly Interest	$11.72	$2,429.58
07/18/1996	BILL	FERNELY VAQUEROS BOOSTERS CLUB	$199.80	$2,417.86
07/15/1996	PENALTY	Penalty & Intrest on 95-96 Tax	$54.40	$2,218.06
07/15/1996	PENALTY	Penalty & Intrest on 94-95 Tax	$75.89	$2,163.66
07/15/1996	PENALTY	Penalty & Intrest on 93-94 Tax	$92.31	$2,087.77
07/15/1996	PENALTY	Penalty & Intrest on 92-93 Tax	$107.51	$1,995.46
07/15/1996	PENALTY	Penalty & Intrest on 91-92 Tax	$126.24	$1,887.95
07/15/1996	PENALTY	Penalty & Intrest on 90-91 Tax	$136.28	$1,761.71
07/15/1996	PENALTY	Penalty & Intrest on 89-90 Tax	$151.62	$1,625.43
07/15/1996	PENALTY	Penalty & Intrest on 88-89 Tax	$66.89	$1,473.81
07/01/1995	BILL	LYON COUNTY TRUST	$196.15	$1,406.92
07/01/1994	BILL	LYON COUNTY TRUST	$195.87	$1,210.77
07/01/1993	BILL	LYON COUNTY TRUST	$195.28	$1,014.90
07/01/1992	BILL	LYON COUNTY TRUST	$194.20	$819.62
07/01/1991	BILL	LYON COUNTY TRUST	$193.16	$625.42
07/01/1990	BILL	LYON COUNTY TRUST	$180.78	$432.26
07/01/1989	BILL	LYON COUNTY TRUST	$178.02	$251.48
07/01/1988	BILL	LYON COUNTY TRUST	$73.46	$73.46