Tax Account 006-31D-013

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Owners

SAGE LAKE PROPERTY OWNERS ASSOC
445 BOYD KENNEDY RD UNIT 5
SPRING CREEK, NV 89815-9728

Account Summary

Account ID	006-31D-013
Account Type	Real Estate
Location	0 SAGE LAKE DR
Balance	$0.00
Currently Due	$0.00

No payment currently due.

This account has a balance of $0.00. No payment can be made. For assistance with Tax payments,
please contact the Treasurer at (775) 738-5694.

Current Year

Description	2025/2026 REAL ESTATE TAXES
Original	$0.00
Total	$0.00
Paid	$0.00
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	2.6770
Tax District	3.0 (TV/Civic Auditorium District)
Tax Cap	100% High 5.8%
Tax Cap Type	Other

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Interest	Total	Paid	Total Due
1	08/18/2025	08/28/2025	Not due	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00
2	10/06/2025	10/16/2025	Not due	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00
3	01/05/2026	01/15/2026	Not due	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00
4	03/02/2026	03/12/2026	Not due	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00

Past Years

Description	Original	Penalty	Interest	Paid	Balance	Due	Tax Rate	Tax District
2024/2025 REAL ESTATE TAXES	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00	2.6770	3.0
2023/2024 REAL ESTATE TAXES	$2.39	$0.10	$0.00	$2.49	$0.00	$0.00		3.0
2022/2023 REAL ESTATE TAXES	$2.39	$0.00	$0.00	$2.39	$0.00	$0.00		3.0
2021/2022 REAL ESTATE TAXES	$1.97	$0.00	$0.00	$1.97	$0.00	$0.00		3.0
2020/2021 REAL ESTATE TAXES	$1.82	$0.00	$0.00	$1.82	$0.00	$0.00		3.0
2019/2020 REAL ESTATE TAXES	$1.16	$0.00	$0.00	$1.16	$0.00	$0.00		3.0
2014/2015 REAL ESTATE TAXES	$1.26	$14.40	$0.00	$15.66	$0.00	$0.00		3.0

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2023-2024	S39	Ten Mile/Dixie Ork	2.39	2.39	.00	.00
2022-2023	S39	Ten Mile/Dixie Ork	2.39	2.39	.00	.00
2021-2022	S39	Ten Mile/Dixie Ork	1.97	1.97	.00	.00
2020-2021	S39	Ten Mile/Dixie Ork	1.82	1.82	.00	.00
2019-2020	S39	Ten Mile/Dixie Ork	1.16	1.16	.00	.00
2014-2015	S39	Ten Mile/Dixie Ork	1.26	1.26	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
07/11/2025	BILL	SAGE LAKE PROPERTY OWNERS ASSOC	$0.00	$0.00
07/10/2024	BILL	SAGE LAKE PROPERTY OWNERS ASSOC	$0.00	$0.00
09/25/2023	PAYMENT	JAMES EDWARDS CHECK OPECK	$-2.49	$0.00
09/06/2023	PENALTY	INSTALLMENT 1 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$0.10	$2.49
07/12/2023	BILL	SAGE LAKE PROPERTY OWNERS ASSO	$2.39	$2.39
07/25/2022	PAYMENT	EDWARDS, JAMES CHECK NUM: OP INTERNET	$-2.39	$0.00
07/12/2022	BILL	SAGE LAKE PROPERTY OWNERS ASSO	$2.39	$2.39
08/11/2021	PAYMENT	EDWARDS, JAMES W CHECK NUM: 0119	$-1.97	$0.00
07/14/2021	BILL	SAGE LAKE PROPERTY OWNERS ASSO	$1.97	$1.97
08/20/2020	PAYMENT	EDWARDS, JAMES W CHECK NUM: 118	$-1.82	$0.00
07/15/2020	BILL	SAGE LAKE PROPERTY OWNERS ASSO	$1.82	$1.82
08/29/2019	PAYMENT	EDWARDS, JAMES W CHECK NUM: 155	$-1.16	$0.00
07/10/2019	BILL	SAGE LAKE PROPERTY OWNERS ASSO	$1.16	$1.16
05/25/2016	PAYMENT	EDWARDS, JAMES W CHECK NUM: 143	$-15.66	$0.00
05/05/2016	PENALTY	Delinquent Publication Cost	$7.00	$15.66
05/02/2016	INTEREST	Monthly Interest	$0.01	$8.66
04/01/2016	INTEREST	Monthly Interest	$0.01	$8.65
03/01/2016	INTEREST	Monthly Interest	$0.01	$8.64
02/01/2016	INTEREST	Monthly Interest	$0.01	$8.63
01/04/2016	INTEREST	Monthly Interest	$0.01	$8.62
12/01/2015	INTEREST	Monthly Interest	$0.01	$8.61
11/02/2015	INTEREST	Monthly Interest	$0.01	$8.60
10/02/2015	INTEREST	Monthly Interest	$0.01	$8.59
09/01/2015	INTEREST	Monthly Interest	$0.01	$8.58
08/03/2015	INTEREST	Monthly Interest	$0.01	$8.57
07/01/2015	INTEREST	Monthly Interest	$0.01	$8.56
06/01/2015	INTEREST	Monthly Interest	$0.01	$8.55
05/07/2015	PENALTY	Publication Cost - Delinquent	$7.00	$8.54
03/13/2015	PENALTY	Instlmnt 4 Penalty for 2014-15	$0.09	$1.54
01/16/2015	PENALTY	Instlmnt 3 Penalty for 2014-15	$0.08	$1.45
10/17/2014	PENALTY	Instlmnt 2 Penalty for 2014-15	$0.06	$1.37
09/02/2014	PENALTY	Instlmnt 1 Penalty for 2014-15	$0.05	$1.31
07/10/2014	BILL	SAGE LAKE PROPERTY OWNERS ASSO	$1.26	$1.26
08/19/2009	PAYMENT	M&S TRUCKING & CONST CHECK NUM: 9523	$-1.26	$0.00
07/21/2009	BILL	LORENZO, MARK ANTHONY	$1.26	$1.26
07/29/2008	PAYMENT	M & S CONSTRUCTION CO INC CHECK NUM: 9328	$-1.26	$0.00
07/14/2008	BILL	LORENZO, MARK ANTHONY	$1.26	$1.26
07/01/2004	BILL	LORENZO, MARK ANTHONY @	$0.00	$0.00
07/01/2003	BILL	LORENZO, MARK ANTHONY @	$0.00	$0.00