Tax Account 020-195-18

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Owners

HOEHNE, JUERGEN
919 BELGRAVE AVE
RENO, NV 89502-0000

Account Summary

Account ID	020-195-18
Account Type	Real Estate
Location	412 SIERRA ST FERNLEY
Balance	$1,320.76
Currently Due	$330.76

Account ID

020-195-18

Account Type

Real Estate

Location

412 SIERRA ST
FERNLEY

Balance

$1,320.76

Currently Due

$330.76

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,320.76
Total	$1,320.76
Paid	$0.00
Balance	$1,320.76
Due	$330.76
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

$1,320.76

Total

$1,320.76

Paid

$0.00

Balance

$1,320.76

Due

$330.76

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	$330.76	$0.00	$330.76	$0.00	$330.76
2	10/07/2024	10/17/2024	Due	$330.00	$0.00	$330.00	$0.00	$660.76
3	01/06/2025	01/16/2025	Due	$330.00	$0.00	$330.00	$0.00	$990.76
4	03/03/2025	03/13/2025	Due	$330.00	$0.00	$330.00	$0.00	$1,320.76

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,260.86	$0.00	$1,260.86	$0.00	$0.00	3.6551	6.0
2022/2023 REAL ESTATE TAXES	$1,181.59	$0.00	$1,181.59	$0.00	$0.00	3.6127	6.0
2021/2022 REAL ESTATE TAXES	$1,183.82	$0.00	$1,183.82	$0.00	$0.00	3.6160	6.0
2020/2021 SECURED TAXES	$1,156.61	$0.00	$1,156.61	$0.00	$0.00	3.6131	6.0
2019/2020 SECURED TAXES	$1,151.14	$0.00	$1,151.14	$0.00	$0.00	3.6131	6.0
2018/2019 SECURED TAXES	$1,133.09	$0.00	$1,133.09	$0.00	$0.00	3.6131	6.0
2017/2018 SECURED TAXES	$1,144.94	$0.00	$1,144.94	$0.00	$0.00	3.6131	6.0
2016/2017 SECURED TAXES	$970.98	$0.00	$970.98	$0.00	$0.00	3.6131	6.0

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2024-2025	S25	TCID District Gen.	6.84	.00	6.84	1.74
2024-2025	S33	Fernley Groundwater	1.05	.00	1.05	.30
2024-2025	S36	Water Ancillary Fee	409.32	.00	409.32	102.36
2023-2024	S25	TCID District Gen.	6.56	6.56	.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	S25	TCID District Gen.	6.29	6.29	.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	S25	TCID District Gen.	6.10	6.10	.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	S25	TCID District Gen.	5.96	5.96	.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	S25	TCID District Gen.	5.83	5.83	.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	S25	TCID District Gen.	5.70	5.70	.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	S25	TCID District Gen.	5.00	5.00	.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	S25	TCID District Gen.	5.00	5.00	.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
07/16/2024	BILL	HOEHNE, JUERGEN	$1,320.76	$1,320.76
03/05/2024	PAYMENT	ESSEX MORTGAGE ACH CORE -	$-315.00	$0.00
01/02/2024	PAYMENT	ESSEX MORTGAGE ACH CORE -	$-315.00	$315.00
10/03/2023	PAYMENT	ESSEX MORTGAGE ACH CORE -	$-315.00	$630.00
08/17/2023	PAYMENT	ESSEX MORTGAGE ACH CORE -	$-315.86	$945.00
07/17/2023	BILL	HOEHNE, JUERGEN	$1,260.86	$1,260.86
03/03/2023	PAYMENT	PENNYMAC ACH CORE -	$-295.00	$0.00
01/03/2023	PAYMENT	PENNYMAC ACH CORE -	$-295.00	$295.00
10/03/2022	PAYMENT	PENNYMAC ACH CORE -	$-295.00	$590.00
08/12/2022	PAYMENT	PENNYMAC ACH CORE -	$-296.59	$885.00
08/04/2022	AMENDMENT	AMENDMENT TO RE 2023	$0.00	$1,181.59
07/15/2022	BILL	DURLIN, GEORGE	$1,181.59	$1,181.59
03/03/2022	PAYMENT	PENNYMAC ACH CORE -	$-295.91	$0.00
01/03/2022	PAYMENT	PENNYMAC ACH CORE -	$-295.91	$295.91
10/04/2021	PAYMENT	PENNYMAC ACH CORE -	$-295.91	$591.82
08/17/2021	PAYMENT	PENNYMAC ACH CORE -	$-296.09	$887.73
07/14/2021	BILL	DURLIN, GEORGE	$1,183.82	$1,183.82
03/10/2021	PAYMENT	PENNYMAC ACH CORE -	$-289.00	$0.00
12/28/2020	PAYMENT	PENNYMAC ACH CORE -	$-289.00	$289.00
10/01/2020	PAYMENT	PENNYMAC CHECK BANK: CORELOGIC NUM: ACH	$-289.00	$578.00
10/01/2020	ADJUST	REMOVE PYMT/WRONG PYMT FILE BANK: CORELOGIC NUM: ACH	$289.61	$867.00
10/01/2020	VOID	PENNYMAC CHECK BANK: CORELOGIC NUM: ACH	$-289.61	$577.39
08/17/2020	PAYMENT	PENNYMAC CHECK BANK: CORELOGIC NUM: ACH	$-289.61	$867.00
07/09/2020	BILL	DURLIN, GEORGE	$1,156.61	$1,156.61
03/03/2020	PAYMENT	PENNYMAC CHECK BANK: CORELOGIC NUM: ACH	$-287.00	$0.00
01/03/2020	PAYMENT	PENNYMAC CHECK BANK: CORELOGIC NUM: EFT	$-287.00	$287.00
10/07/2019	PAYMENT	PENNYMAC CHECK BANK: CORELOGIC NUM: ACH	$-287.00	$574.00
08/16/2019	PAYMENT	PENNYMAC CHECK BANK: CORELOGIC NUM: EFT	$-290.14	$861.00
07/10/2019	BILL	DURLIN, GEORGE & SARAH	$1,151.14	$1,151.14
02/27/2019	PAYMENT	PENNYMAC CHECK BANK: ACH NUM: CORELOGIC	$-283.00	$0.00
12/31/2018	PAYMENT	PENNYMAC CHECK BANK: ACH NUM: CORELOGIC	$-283.00	$283.00
10/01/2018	PAYMENT	PENNYMAC CHECK NUM: CORELOGIC	$-283.00	$566.00
08/20/2018	PAYMENT	CORELOGIC CHECK NUM: ACH	$-284.09	$849.00
07/10/2018	BILL	DURLIN, GEORGE & SARAH	$1,133.09	$1,133.09
02/27/2018	PAYMENT	PENNYMAC CHECK BANK: ACH NUM: CORELOGIC	$-286.00	$0.00
01/02/2018	PAYMENT	PENNYMAC CHECK BANK: ACH NUM: CORELOGIC	$-286.00	$286.00
09/29/2017	PAYMENT	PENNYMAC CHECK BANK: ACH NUM: ACH	$-286.00	$572.00
08/18/2017	PAYMENT	PENNYMAC CHECK	$-286.94	$858.00
07/10/2017	BILL	DURLIN, GEORGE & SARAH	$1,144.94	$1,144.94
03/06/2017	PAYMENT	PENNYMAC CHECK BANK: ACH NUM: CORELOGIC	$-242.00	$0.00
01/03/2017	PAYMENT	PENNYMAC CHECK	$-242.00	$242.00
10/26/2016	PAYMENT	TITLE SERVICE & ESCROW CHECK NUM: 135961	$-242.00	$484.00
10/24/2016	AMENDMENT	REMOVE PEN/PD ON TIME	$-9.68	$726.00
10/14/2016	PENALTY	Instlmnt 2 Penalty for 2016-17	$9.68	$735.68
09/06/2016	PAYMENT	Amend: Auto Restore Payment CHECK BANK: WF INTERNET NUM: 016072623099365	$-244.98	$726.00
09/06/2016	AMENDMENT	DEL PEN/PD ON TIME	$-9.80	$970.98
09/06/2016	ADJUST	Amend: Auto Adj Out Payment BANK: WF INTERNET NUM: 016072623099365	$244.98	$980.78
09/06/2016	VOID	ERMA REID CHECK BANK: WF INTERNET NUM: 016072623099365	$-244.98	$735.80
08/26/2016	PENALTY	Instlmnt 1 Penalty for 2016-17	$9.80	$980.78
07/11/2016	BILL	REID, SAMUEL G & ERMA L TRS	$970.98	$970.98
07/22/2015	PAYMENT	REID, ERMA CHECK NUM: 22332153	$-1,007.03	$0.00
07/07/2015	BILL	REID, SAMUEL G & ERMA L TRS	$1,007.03	$1,007.03
01/21/2015	PAYMENT	REID, ERMA CHECK NUM: 92204761	$-247.00	$0.00
12/30/2014	PAYMENT	DURLIN, GEORGE M & SARAH L CHECK NUM: 419	$-247.00	$247.00
10/08/2014	PAYMENT	DURLIN, GEORGE AND SARAH CHECK NUM: 401	$-247.00	$494.00
08/15/2014	PAYMENT	GEORGE/SARAH DURLIN CHECK NUM: 383	$-247.73	$741.00
07/08/2014	BILL	REID, SAMUEL G & ERMA L TRS	$988.73	$988.73
03/10/2014	PAYMENT	GEORGE DURLIN CHECK NUM: 360	$-242.00	$0.00
01/14/2014	PAYMENT	DURLIN, GEORGE M CHECK NUM: 309	$-242.00	$242.00
10/09/2013	PAYMENT	DURLIN, GEORGE M. CHECK NUM: 262	$-242.00	$484.00
08/22/2013	PAYMENT	GEORGE DURLIN CHECK NUM: 245	$-243.64	$726.00
07/08/2013	BILL	REID, SAMUEL G & ERMA L TRS	$969.64	$969.64
09/25/2012	PAYMENT	FIRST CENTENNIAL TITLE CO CHECK NUM: 42736	$-961.93	$0.00
08/30/2012	PENALTY	Instlmnt 1 Penalty for 2012-13	$9.54	$961.93
07/10/2012	BILL	GUSTAFSON, LESTER	$952.39	$952.39
02/07/2012	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 000038687899 NUM: 8307540	$-140.00	$0.00
12/14/2011	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 000038687899 NUM: 7638384	$-140.00	$140.00
09/13/2011	PAYMENT	BAC TAX SERVICES CORPORATION CHECK NUM: 6645695	$-140.00	$280.00
07/18/2011	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 000038687899 NUM: 0006075345	$-142.55	$420.00
07/08/2011	BILL	GOTTSCHALK, WALTER C & CHERI A	$562.55	$562.55
02/17/2011	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 000038687899 NUM: 4499764	$-136.00	$0.00
12/17/2010	PAYMENT	BAC TAX SERVICES CORP. CHECK BANK: 38687899 NUM: 3532307	$-136.00	$136.00
09/29/2010	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 70-2328 NUM: 2426736	$-136.00	$272.00
08/16/2010	PAYMENT	BANK OF AMERICA CHECK BANK: 38687899 NUM: 1774479	$-138.28	$408.00
07/08/2010	BILL	GOTTSCHALK, WALTER C & CHERI A	$546.28	$546.28
03/01/2010	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 62-20 NUM: 1253327	$-204.00	$0.00
12/29/2009	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 62-20 NUM: 265237	$-204.00	$204.00
10/02/2009	PAYMENT	BANK OF AMERICA CHECK BANK: 62-20 NUM: 8853085	$-204.00	$408.00
08/17/2009	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 38687899 NUM: 8413210	$-204.37	$612.00
07/06/2009	BILL	GOTTSCHALK, WALTER C & CHERI A	$816.37	$816.37
02/26/2009	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 38687899 NUM: 6645388	$-198.00	$0.00
12/30/2008	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 38687899 NUM: 5843350	$-198.00	$198.00
09/25/2008	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 62-20 NUM: 4892750	$-198.00	$396.00
08/05/2008	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 38687899 NUM: 4513904	$-198.64	$594.00
07/15/2008	BILL	GOTTSCHALK, WALTER C & CHERI A	$792.64	$792.64
01/09/2008	PAYMENT	GOTTSCHALK, WALTER C CHECK BANK: 56-382 NUM: 39582211	$-192.00	$0.00
12/27/2007	PAYMENT	COUNTRYWIDE TAX SERVICES CORP CHECK BANK: 62-20 NUM: 2226167	$-192.00	$192.00
09/24/2007	PAYMENT	GOTTSCHALK, WALTER C CHECK BANK: 56-382 NUM: 10397	$-192.00	$384.00
08/14/2007	PAYMENT	GOTTSCHALK, WALTER C CHECK BANK: 79-148 NUM: 59606989	$-192.10	$576.00
07/12/2007	BILL	GOTTSCHALK, WALTER C	$768.10	$768.10
03/07/2007	PAYMENT	GOTTSCHALK, WALTER C CHECK BANK: 79-148 NUM: 41247321	$-186.00	$0.00
01/09/2007	PAYMENT	GOTTSCHALK, WALTER C CHECK BANK: 79-148 NUM: 34357812	$-186.00	$186.00
10/06/2006	PAYMENT	GOTTSCHALK, WALTER C CHECK BANK: 79-148 NUM: 24479480	$-186.00	$372.00
08/25/2006	PAYMENT	GOTTSCHALK, WALTER C CHECK BANK: 56-382 NUM: 101170454	$-187.72	$558.00
07/12/2006	BILL	GOTTSCHALK, WALTER C	$745.72	$745.72
01/09/2006	PAYMENT	GOTTSCHALK, WALT CHECK BANK: 94-7074 NUM: 3636	$-550.24	$0.00
10/14/2005	PENALTY	Instlmnt 2 Penalty for 2005-06	$7.24	$550.24
08/11/2005	PAYMENT	ESTATE OF JOYCE ADAMS DEVINE CHECK BANK: 94-7074 NUM: 355	$-181.00	$543.00
07/15/2005	BILL	DEVINE, JAMES E & JOYCE M	$724.00	$724.00
12/23/2004	PAYMENT	DEVINE, JAMES E & JOYCE M CHECK BANK: 11-7000 NUM: 1231	$-350.00	$0.00
10/11/2004	PAYMENT	DEVINE, JAMES E & JOYCE M CHECK BANK: 11-7000 NUM: 1208	$-175.00	$350.00
08/17/2004	PAYMENT	DEVINE, JAMES E & JOYCE M CHECK BANK: 11-7000 NUM: 1187	$-176.13	$525.00
07/08/2004	BILL	DEVINE, JAMES E & JOYCE M	$701.13	$701.13
08/20/2003	PAYMENT	DEVINE, JAMES E & JOYCE M CHECK BANK: 11-7000 NUM: 1111	$-686.93	$0.00
07/18/2003	BILL	DEVINE, JAMES E & JOYCE M	$686.93	$686.93
08/22/2002	PAYMENT	DEVINE, JAMES E & JOYCE M CHECK BANK: 11-7000 NUM: 1028	$-662.70	$0.00
07/12/2002	BILL	DEVINE, JAMES E & JOYCE M	$662.70	$662.70
08/20/2001	PAYMENT	DEVINE, JAMES E & JOYCE M CHECK BANK: 11-7000 NUM: 916	$-649.19	$0.00
07/12/2001	BILL	DEVINE, JAMES E & JOYCE M	$649.19	$649.19
08/28/2000	PAYMENT	DEVINE, JAMES E & JOYCE M CHECK BANK: 11-7000 NUM: 816	$-641.57	$0.00
07/17/2000	BILL	DEVINE, JAMES E & JOYCE M	$641.57	$641.57
08/24/1999	PAYMENT	DEVINE, JAMES E & JOYCE M CHECK BANK: 11-7000 NUM: 724	$-677.08	$0.00
07/17/1999	BILL	DEVINE, JAMES E & JOYCE M	$677.08	$677.08
08/21/1998	PAYMENT	DEVINE, JAMES E & JOYCE M CHECK	$-681.09	$0.00
07/13/1998	BILL	DEVINE, JAMES E & JOYCE M	$681.09	$681.09
08/07/1997	PAYMENT	DEVINE, JAMES E & JOYCE M CHECK	$-634.80	$0.00
07/14/1997	BILL	DEVINE, JAMES E & JOYCE M	$634.80	$634.80
08/29/1996	PAYMENT	DEVINE, JAMES E & JOYCE M	$-633.57	$0.00
07/18/1996	BILL	DEVINE, JAMES E & JOYCE M	$633.57	$633.57