Tax Account 020-341-06

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Owners

BUCHHOLZ, DONNA L TR
P O BOX 3012
INCLINE VILLAGE, NV 89450-0000

Account Summary

Account ID	020-341-06
Account Type	Real Estate
Location	10 A INGLEWOOD DR FERNLEY
Balance	$584.82
Currently Due	$146.82

Account ID

020-341-06

Account Type

Real Estate

Location

10 A INGLEWOOD DR
FERNLEY

Balance

$584.82

Currently Due

$146.82

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$584.82
Total	$584.82
Paid	$0.00
Balance	$584.82
Due	$146.82
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

$584.82

Total

$584.82

Paid

$0.00

Balance

$584.82

Due

$146.82

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	$146.82	$0.00	$146.82	$0.00	$146.82
2	10/07/2024	10/17/2024	Due	$146.00	$0.00	$146.00	$0.00	$292.82
3	01/06/2025	01/16/2025	Due	$146.00	$0.00	$146.00	$0.00	$438.82
4	03/03/2025	03/13/2025	Due	$146.00	$0.00	$146.00	$0.00	$584.82

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$542.76	$0.00	$542.76	$0.00	$0.00	3.6551	6.0
2022/2023 REAL ESTATE TAXES	$490.01	$0.00	$490.01	$0.00	$0.00	3.6127	6.0
2021/2022 REAL ESTATE TAXES	$454.15	$0.00	$454.15	$0.00	$0.00	3.6160	6.0
2020/2021 SECURED TAXES	$419.27	$0.00	$419.27	$0.00	$0.00	3.6131	6.3
2019/2020 SECURED TAXES	$393.22	$0.00	$393.22	$0.00	$0.00	3.6131	6.0
2018/2019 SECURED TAXES	$374.66	$0.00	$374.66	$0.00	$0.00	3.6131	6.0
2017/2018 SECURED TAXES	$359.09	$0.00	$359.09	$0.00	$0.00	3.6131	6.0
2016/2017 SECURED TAXES	$350.14	$0.00	$350.14	$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	1.77
2024-2025	S33	Fernley Groundwater	1.05	.00	1.05	.33
2023-2024	S25	TCID District Gen.	6.56	6.56	.00	.00
2023-2024	S33	Fernley Groundwater	1.99	1.99	.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
2021-2022	S25	TCID District Gen.	6.10	6.10	.00	.00
2021-2022	S33	Fernley Groundwater	2.03	2.03	.00	.00
2020-2021	S25	TCID District Gen.	5.96	5.96	.00	.00
2020-2021	S33	Fernley Groundwater	.32	.32	.00	.00
2019-2020	S25	TCID District Gen.	5.83	5.83	.00	.00
2019-2020	S33	Fernley Groundwater	.32	.32	.00	.00
2018-2019	S25	TCID District Gen.	5.70	5.70	.00	.00
2018-2019	S33	Fernley Groundwater	.32	.32	.00	.00
2017-2018	S25	TCID District Gen.	5.00	5.00	.00	.00
2017-2018	S33	Fernley Groundwater	.33	.33	.00	.00
2016-2017	S25	TCID District Gen.	5.00	5.00	.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	BUCHHOLZ, DONNA L TR	$584.82	$584.82
08/21/2023	PAYMENT	DONNA L BUCHHOLZ CHECK 2738	$-542.76	$0.00
07/17/2023	BILL	BUCHHOLZ, DONNA L TR	$542.76	$542.76
08/18/2022	PAYMENT	BUCHHOLZ, DONNA L TR CHECK 2711	$-490.01	$0.00
07/15/2022	BILL	BUCHHOLZ, DONNA L TR	$490.01	$490.01
08/17/2021	PAYMENT	BUCHHOLZ, DONNA TR CHECK 8742	$-454.15	$0.00
07/14/2021	BILL	BUCHHOLZ, DONNA L TR	$454.15	$454.15
08/14/2020	PAYMENT	BUCHHOLZ, DONNA CHECK NUM: 8623	$-419.27	$0.00
07/09/2020	BILL	BUCHHOLZ, DONNA L TR	$419.27	$419.27
08/09/2019	PAYMENT	BUCHHOLZ, DONNA L TR CHECK NUM: 2599	$-393.22	$0.00
07/10/2019	BILL	BUCHHOLZ, DONNA L TR	$393.22	$393.22
08/15/2018	PAYMENT	BUCHHOLZ, DONNA CHECK NUM: 2546	$-374.66	$0.00
07/10/2018	BILL	BUCHHOLZ, DONNA L TR	$374.66	$374.66
07/25/2017	PAYMENT	BUCHHOLZ, DONNA CHECK NUM: 2496	$-359.09	$0.00
07/10/2017	BILL	BUCHHOLZ, DONNA L TR	$359.09	$359.09
08/03/2016	PAYMENT	BUCHHOLZ, DONNA L TR CHECK NUM: 2422	$-350.14	$0.00
07/11/2016	BILL	BUCHHOLZ, DONNA L TR	$350.14	$350.14
11/17/2015	PAYMENT	HARDISON, JERRY T CHECK NUM: 3650	$-174.00	$0.00
09/30/2015	PAYMENT	HARDISON, JERRY T CHECK NUM: 3620	$-87.00	$174.00
08/05/2015	PAYMENT	HARDISON, JERRY OR TINA CHECK NUM: 3588	$-88.45	$261.00
07/07/2015	BILL	HARDISON, JERRY T	$349.45	$349.45
02/24/2015	PAYMENT	HARDISON, JERRY OR TINA CHECK NUM: 3505	$-84.00	$0.00
01/06/2015	PAYMENT	HARDISON, JERRY T CHECK NUM: 3474	$-84.00	$84.00
09/30/2014	PAYMENT	HARDISON, JERRY & TINA CHECK NUM: 3434	$-84.00	$168.00
08/11/2014	PAYMENT	HARDISON, JERRY T CHECK NUM: 3403	$-87.43	$252.00
07/08/2014	BILL	HARDISON, JERRY T	$339.43	$339.43
02/25/2014	PAYMENT	HARDISON, JERRY T CHECK NUM: 3422	$-82.00	$0.00
01/08/2014	PAYMENT	HARDISON, JERRY T CHECK NUM: 3394	$-82.00	$82.00
10/09/2013	PAYMENT	HARDISON, JERRY & TINA CHECK NUM: 3353	$-82.00	$164.00
08/22/2013	PAYMENT	HARDISON, JERRY CHECK NUM: 3330	$-82.47	$246.00
07/08/2013	BILL	HARDISON, JERRY T	$328.47	$328.47
02/25/2013	PAYMENT	HARDISON, JERRY T CHECK NUM: 3256	$-79.00	$0.00
01/08/2013	PAYMENT	HARDISON, JERRY T CHECK NUM: 3229	$-79.00	$79.00
09/27/2012	PAYMENT	HARDISON, JERRY & TINA CHECK NUM: 3193	$-79.00	$158.00
08/10/2012	PAYMENT	HARDISON, JERRY & TINA CHECK NUM: 3162	$-82.03	$237.00
07/10/2012	BILL	HARDISON, JERRY T	$319.03	$319.03
02/17/2012	PAYMENT	HARDISON, JERRY T CHECK NUM: 3095	$-77.00	$0.00
12/05/2011	PAYMENT	HARDISON, JERRY & TINA CHECK NUM: 3066	$-77.00	$77.00
09/09/2011	PAYMENT	HARDISON, JERRY T CHECK NUM: 3026	$-77.00	$154.00
08/16/2011	PAYMENT	HARDISON, JERRY & TINA CHECK NUM: 3017	$-78.85	$231.00
07/08/2011	BILL	HARDISON, JERRY T	$309.85	$309.85
02/22/2011	PAYMENT	HARDISON, JERRY T/TINA L CHECK NUM: 2945	$-75.00	$0.00
12/17/2010	PAYMENT	HARDISON, JERRY OR TINA CHECK BANK: 8332-2514 NUM: 2907	$-75.00	$75.00
10/12/2010	PAYMENT	HARDISON, JERRY T & TINA L CHECK BANK: 8332 NUM: 2875	$-75.00	$150.00
07/27/2010	PAYMENT	HARDISON, JERRY T CHECK BANK: 8332 NUM: 2843	$-75.94	$225.00
07/08/2010	BILL	HARDISON, JERRY T	$300.94	$300.94
02/05/2010	PAYMENT	HARDISON, JERRY T CHECK BANK: 8332/2514 NUM: 2740	$-89.00	$0.00
12/14/2009	PAYMENT	HARDISON, JERRY OR TINA CHECK BANK: 8332-2514 NUM: 2706	$-89.00	$89.00
09/21/2009	PAYMENT	HARDISON, JERRY T CHECK BANK: 8332 NUM: 2656	$-89.00	$178.00
08/11/2009	PAYMENT	HARDISON, JERRY T CHECK BANK: 8332/2514 NUM: 2629	$-89.40	$267.00
07/06/2009	BILL	HARDISON, JERRY T	$356.40	$356.40
02/10/2009	PAYMENT	HARDISON, JERRY T CHECK BANK: 8332 NUM: 2517	$-86.00	$0.00
12/16/2008	PAYMENT	HARDISON, JERRY T CHECK BANK: 8332 NUM: 2466	$-86.00	$86.00
09/09/2008	PAYMENT	HARDISON, JERRY OR TINA CHECK BANK: 68-8332 NUM: 2396	$-86.00	$172.00
08/11/2008	PAYMENT	HARDISON, JERRY T & TINA L CHECK BANK: 68-8332 NUM: 2368	$-88.06	$258.00
07/15/2008	BILL	HARDISON, JERRY T	$346.06	$346.06
02/20/2008	PAYMENT	HARDISON, JERRY T CHECK BANK: 68-8332 NUM: 2274	$-83.00	$0.00
12/26/2007	PAYMENT	HARDISON, JERRY T/TINA L CHECK BANK: 68-8332 NUM: 2242	$-83.00	$83.00
09/24/2007	PAYMENT	HARDISON, JERRY T CHECK BANK: 68-8332 NUM: 2189	$-83.00	$166.00
08/07/2007	PAYMENT	HARDISON, JERRY T CHECK BANK: 7309/2514 NUM: 3838	$-85.53	$249.00
07/12/2007	BILL	HARDISON, JERRY T	$334.53	$334.53
02/08/2007	PAYMENT	HARDISON, JERRY T CHECK BANK: 68-8332 NUM: 2075	$-81.00	$0.00
12/27/2006	PAYMENT	HARDISON, JERRY T CHECK BANK: 68-8332 NUM: 2056	$-81.00	$81.00
09/21/2006	PAYMENT	HARDISON, JERRY T & TINA L CHECK BANK: 68-8332 NUM: 1997	$-81.00	$162.00
08/05/2006	PAYMENT	HARDISON, JERRY T CHECK BANK: 68-7309 NUM: 3643	$-81.79	$243.00
07/12/2006	BILL	HARDISON, JERRY T	$324.79	$324.79
03/14/2006	PAYMENT	HARDISON, JERRY T CHECK BANK: 68-8332 NUM: 1927	$-78.00	$0.00
12/30/2005	PAYMENT	HARDISON, JERRY T CHECK BANK: 68-8332 NUM: 1899	$-78.00	$78.00
10/06/2005	PAYMENT	HARDISON, TINA L. CHECK BANK: 68-7309 NUM: 3458	$-78.00	$156.00
08/18/2005	PAYMENT	HARDISON, JERRY T CHECK BANK: 68-8332 NUM: 2065	$-81.34	$234.00
07/15/2005	BILL	HARDISON, JERRY T	$315.34	$315.34
02/15/2005	PAYMENT	HARDISON, JERRY T CHECK BANK: 68-8332 NUM: 1941	$-76.00	$0.00
12/27/2004	PAYMENT	HARDISON, JERRY T CHECK BANK: 68-8332 NUM: 1913	$-76.00	$76.00
10/05/2004	PAYMENT	HARDISON, JERRY T CHECK BANK: 68-8332 NUM: 1862	$-76.00	$152.00
08/03/2004	PAYMENT	HARDISON, JERRY T CHECK BANK: 88-8332 NUM: 1816	$-78.16	$228.00
07/08/2004	BILL	HARDISON, JERRY T	$306.16	$306.16
08/11/2003	PAYMENT	HARDISON, JERRY T CHECK BANK: 23-7545 NUM: 168	$-301.66	$0.00
07/18/2003	BILL	HARDISON, JERRY T	$301.66	$301.66
08/14/2002	PAYMENT	HARDISON, JERRY T CHECK BANK: 11-24 NUM: 732306691	$-280.09	$0.00
07/12/2002	BILL	HARDISON, JERRY T	$280.09	$280.09
08/13/2001	PAYMENT	HARDISON, JERRY T CHECK BANK: 94-7074 NUM: 1294	$-275.96	$0.00
07/12/2001	BILL	HARDISON, JERRY T	$275.96	$275.96
11/21/2000	PAYMENT	HARDISON, JERRY CHECK BANK: 94-7074 NUM: 1157	$-136.22	$0.00
09/28/2000	PAYMENT	HARDISON, SCARLETT A CHECK BANK: 94-7074 NUM: 1126	$-68.11	$136.22
08/25/2000	PAYMENT	HARDISON, SCARLETT A CHECK BANK: 94-7074 NUM: 1105	$-68.39	$204.33
07/17/2000	BILL	HARDISON, SCARLETT A	$272.72	$272.72
09/08/1999	PAYMENT	HARDISON, JERRY T & SCARLETT A CHECK BANK: 68-7309 NUM: 1870	$-290.71	$0.00
09/02/1999	PENALTY	Instlmnt 1 Penalty for 1999-00	$2.89	$290.71
07/17/1999	BILL	HARDISON, JERRY T & SCARLETT A	$287.82	$287.82
08/19/1998	PAYMENT	HARDISON, JERRY T & SCARLETT A CHECK	$-72.99	$0.00
08/19/1998	PAYMENT	HARDISON, JERRY T & SCARLETT A CHECK	$-72.99	$72.99
08/19/1998	PAYMENT	HARDISON, JERRY T & SCARLETT A CHECK	$-72.99	$145.98
07/30/1998	PAYMENT	HARDISON, JERRY T & SCARLETT A CHECK	$-73.13	$218.97
07/13/1998	BILL	HARDISON, JERRY T & SCARLETT A	$292.10	$292.10
09/26/1997	PAYMENT	HARDISON, JERRY T & SCARLETT A CHECK	$-62.15	$0.00
09/26/1997	PAYMENT	HARDISON, JERRY T & SCARLETT A CHECK	$-62.15	$62.15
09/23/1997	PAYMENT	HARDISON, JERRY T & SCARLETT A CHECK	$-62.15	$124.30
07/30/1997	PAYMENT	HARDISON, JERRY T & SCARLETT A CHECK	$-140.94	$186.45
07/30/1997	AMENDMENT	add interest	$0.52	$327.39
07/14/1997	BILL	HARDISON, JERRY T & SCARLETT A	$248.68	$326.87
07/01/1997	INTEREST	Monthly Interest	$0.52	$78.19
06/03/1997	PENALTY	Certification/Publication Cost	$3.00	$77.67
06/03/1997	INTEREST	Monthly Interest	$5.17	$74.67
05/05/1997	PENALTY	Publication Cost for Delinqncy	$5.00	$69.50
03/14/1997	PENALTY	Instlmnt 4 Penalty for 1996-97	$2.48	$64.50
10/16/1996	PAYMENT	HARDISON, JERRY T & SCARLETT A CHECK	$-62.02	$62.02
10/15/1996	PAYMENT	HARDISON, JERRY T & SCARLETT A CHECK	$-62.02	$124.04
08/20/1996	PAYMENT	HARDISON, JERRY T & SCARLETT A CHECK	$-62.13	$186.06
07/18/1996	BILL	HARDISON, JERRY T & SCARLETT A	$248.19	$248.19