Tax Account 020-341-09

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Owners

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

Account Summary

Account ID	020-341-09
Account Type	Real Estate
Location	12 INGLEWOOD DR FERNLEY
Balance	$0.00
Currently Due	$0.00

Account ID

020-341-09

Account Type

Real Estate

Location

12 INGLEWOOD DR
FERNLEY

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$907.65
Total	$907.65
Paid	$907.65
Balance	$0.00
Due	$0.00
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

$907.65

Total

$907.65

Paid

$907.65

Balance

$0.00

Due

$0.00

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	Paid	$229.65	$0.00	$229.65	$229.65	$0.00
2	10/07/2024	10/17/2024	Paid	$226.00	$0.00	$226.00	$226.00	$0.00
3	01/06/2025	01/16/2025	Paid	$226.00	$0.00	$226.00	$226.00	$0.00
4	03/03/2025	03/13/2025	Paid	$226.00	$0.00	$226.00	$226.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$841.68	$0.00	$841.68	$0.00	$0.00	3.6551	6.0
2022/2023 REAL ESTATE TAXES	$766.77	$0.00	$766.77	$0.00	$0.00	3.6127	6.0
2021/2022 REAL ESTATE TAXES	$710.40	$0.00	$710.40	$0.00	$0.00	3.6160	6.0
2020/2021 SECURED TAXES	$656.55	$0.00	$656.55	$0.00	$0.00	3.6131	6.3
2019/2020 SECURED TAXES	$649.18	$0.00	$649.18	$0.00	$0.00	3.6131	6.0
2018/2019 SECURED TAXES	$620.02	$0.00	$620.02	$0.00	$0.00	3.6131	6.0
2017/2018 SECURED TAXES	$595.95	$0.00	$595.95	$0.00	$0.00	3.6131	6.0
2016/2017 SECURED TAXES	$548.22	$0.00	$548.22	$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	6.84	.00	.00
2024-2025	S33	Fernley Groundwater	1.05	1.05	.00	.00
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
08/21/2024	PAYMENT	BUCHHOLZ, DONNA TR CHECK 9080	$-907.65	$0.00
07/16/2024	BILL	BUCHHOLZ, DONNA TR	$907.65	$907.65
08/21/2023	PAYMENT	DONNA L BUCHHOLZ CHECK 2738	$-841.68	$0.00
07/17/2023	BILL	BUCHHOLZ, DONNA TR	$841.68	$841.68
08/18/2022	PAYMENT	BUCHHOLZ, DONNA L TR CHECK 2711	$-766.77	$0.00
07/15/2022	BILL	BUCHHOLZ, DONNA TR	$766.77	$766.77
08/17/2021	PAYMENT	BUCHHOLZ, DONNA TR CHECK 8742	$-710.40	$0.00
07/14/2021	BILL	BUCHHOLZ, DONNA TR	$710.40	$710.40
08/14/2020	PAYMENT	BUCHHOLZ, DONNA CHECK NUM: 8623	$-656.55	$0.00
07/09/2020	BILL	THE MEADOWS AT INGLEWOOD LLC	$656.55	$656.55
08/09/2019	PAYMENT	BUCHHOLZ, DONNA CHECK NUM: 2601	$-649.18	$0.00
07/10/2019	BILL	BUCHHOLZ, DONNA TR	$649.18	$649.18
08/15/2018	PAYMENT	BUCHHOLZ, DONNA CHECK NUM: 2546	$-620.02	$0.00
07/10/2018	BILL	BUCHHOLZ, DONNA TR	$620.02	$620.02
08/18/2017	PAYMENT	BUCHHOLZ REV LIV TRST CHECK NUM: 2498	$-595.95	$0.00
07/10/2017	BILL	BUCHHOLZ, DONNA TR	$595.95	$595.95
08/03/2016	PAYMENT	BUCHHOLZ, DONNA TR CHECK NUM: 2425	$-548.22	$0.00
07/11/2016	BILL	BUCHHOLZ, DONNA TR	$548.22	$548.22
07/27/2015	PAYMENT	BUCHHOLZ, DONNA TR CHECK NUM: 2303	$-686.38	$0.00
07/07/2015	BILL	BUCHHOLZ, DONNA TR	$686.38	$686.38
12/17/2014	PAYMENT	WEISSER, KATHLEEN CHECK NUM: 1403	$-1,113.60	$0.00
12/01/2014	INTEREST	Monthly Interest	$2.86	$1,113.60
11/03/2014	INTEREST	Monthly Interest	$2.86	$1,110.74
10/17/2014	PENALTY	Instlmnt 2 Penalty for 2014-15	$16.66	$1,107.88
10/01/2014	INTEREST	Monthly Interest	$2.86	$1,091.22
09/02/2014	INTEREST	Monthly Interest	$2.86	$1,088.36
08/29/2014	PENALTY	Instlmnt 1 Penalty for 2014-15	$6.69	$1,085.50
07/08/2014	BILL	WEISSER, KATHLEEN	$665.26	$1,078.81
07/07/2014	INTEREST	Monthly Interest	$2.86	$413.55
07/01/2014	INTEREST	Monthly Interest	$2.86	$410.69
06/02/2014	INTEREST	Monthly Interest	$28.56	$407.83
05/12/2014	PENALTY	Publication Cost for Delinqncy	$3.75	$379.27
03/26/2014	PENALTY	POSTAGE	$1.00	$375.52
03/14/2014	PENALTY	Instlmnt 4 Penalty for 2013-14	$20.57	$374.52
01/21/2014	PENALTY	Instlmnt 3 Penalty for 2013-14	$9.09	$353.95
10/24/2013	PAYMENT	WEISSER, KATHLEEN CHECK NUM: 1371	$-325.59	$344.86
10/18/2013	PENALTY	Instlmnt 2 Penalty for 2013-14	$16.28	$670.45
08/30/2013	PENALTY	Instlmnt 1 Penalty for 2013-14	$6.58	$654.17
07/08/2013	BILL	WEISSER, KATHLEEN	$647.59	$647.59
04/08/2013	PAYMENT	WEISSER, KATHLEEN CHECK NUM: 1350	$-715.05	$0.00
03/15/2013	PENALTY	Instlmnt 4 Penalty for 2012-13	$43.52	$715.05
01/18/2013	PENALTY	Instlmnt 3 Penalty for 2012-13	$28.00	$671.53
10/12/2012	PENALTY	Instlmnt 2 Penalty for 2012-13	$15.58	$643.53
08/30/2012	PENALTY	Instlmnt 1 Penalty for 2012-13	$6.27	$627.95
07/10/2012	BILL	WEISSER, KATHLEEN	$621.68	$621.68
07/03/2012	PAYMENT	WEISSER, KATHLEEN CASH	$-393.07	$0.00
07/02/2012	INTEREST	Monthly Interest	$2.73	$393.07
06/01/2012	INTEREST	Monthly Interest	$27.35	$390.34
04/30/2012	PENALTY	Publication Cost for Delinqncy	$6.50	$362.99
03/15/2012	PENALTY	Instlmnt 4 Penalty for 2011-12	$19.69	$356.49
01/13/2012	PENALTY	Instlmnt 3 Penalty for 2011-12	$8.36	$336.80
10/27/2011	PAYMENT	WEISSER, KATHLEEN CHECK NUM: 1267	$-161.00	$328.44
10/14/2011	PENALTY	Instlmnt 2 Penalty for 2011-12	$6.44	$489.44
07/19/2011	PAYMENT	TITLE SERVICE & ESCROW CHECK NUM: 123368	$-164.84	$483.00
07/19/2011	PAYMENT	Amend: Auto Restore Payment CHECK NUM: 123328	$-672.07	$647.84
07/19/2011	AMENDMENT	REMOVE INTEREST	$-4.45	$1,319.91
07/19/2011	ADJUST	Amend: Auto Adj Out Payment NUM: 123328	$672.07	$1,324.36
07/11/2011	VOID	TITLE SERVICE & ESCROW CHECK NUM: 123328	$-672.07	$652.29
07/08/2011	BILL	RENO CITY EMPLOYEES FEDERAL CR	$647.84	$1,324.36
07/08/2011	INTEREST	Monthly Interest	$4.45	$676.52
07/05/2011	INTEREST	Monthly Interest	$4.45	$672.07
06/06/2011	INTEREST	Monthly Interest	$44.48	$667.62
04/29/2011	PENALTY	Publication Cost for Delinqncy	$6.50	$623.14
03/18/2011	PENALTY	Instlmnt 4 Penalty for 2010-11	$37.36	$616.64
03/08/2011	PAYMENT	HEDLUND, VINCENT CHECK NUM: 36191941	$-73.08	$579.28
01/14/2011	PENALTY	Instlmnt 3 Penalty for 2010-11	$27.18	$652.36
10/15/2010	PENALTY	Instlmnt 2 Penalty for 2010-11	$15.10	$625.18
08/30/2010	PENALTY	Instlmnt 1 Penalty for 2010-11	$6.04	$610.08
07/08/2010	BILL	HEDLUND, VINCENT O	$604.04	$604.04
04/23/2010	PAYMENT	HEDLUND, VINCENT O CHECK BANK: 70-2382 NUM: 65635	$-231.84	$0.00
03/12/2010	PENALTY	Instlmnt 4 Penalty for 2009-10	$11.02	$231.84
01/15/2010	PENALTY	Instlmnt 3 Penalty for 2009-10	$0.34	$220.82
01/15/2010	PAYMENT	HEDLUND, VINCENT O CHECK BANK: 70-2382 NUM: 66650424	$-212.00	$220.48
12/18/2009	PAYMENT	HEDLUND, VINCENT O CHECK BANK: 70-2382 NUM: 58175529	$-212.00	$432.48
10/16/2009	PENALTY	Instlmnt 2 Penalty for 2009-10	$8.48	$644.48
08/14/2009	PAYMENT	HEDLUND, VINCENT O CHECK BANK: 79-148 NUM: 153976409	$-465.92	$636.00
08/14/2009	AMENDMENT	Remove interest - postmark	$-1.72	$1,101.92
08/03/2009	INTEREST	Monthly Interest	$1.72	$1,103.64
07/06/2009	BILL	HEDLUND, VINCENT O	$848.12	$1,101.92
07/01/2009	INTEREST	Monthly Interest	$1.72	$253.80
07/01/2009	INTEREST	Monthly Interest	$1.72	$252.08
06/01/2009	INTEREST	Monthly Interest	$17.20	$250.36
04/27/2009	PENALTY	Publication Cost for Delinqncy	$6.50	$233.16
04/09/2009	PAYMENT	HEDLUND, VINCENT O CHECK BANK: 79-148 NUM: 138506119	$-205.00	$226.66
03/13/2009	PENALTY	Instlmnt 4 Penalty for 2008-09	$20.18	$431.66
01/16/2009	PENALTY	Instlmnt 3 Penalty for 2008-09	$7.94	$411.48
10/10/2008	PAYMENT	HEDLUND, VINCENT CHECK BANK: 79-148 NUM: 111078961	$-205.00	$403.54
08/21/2008	PAYMENT	HEDLUND, VINCENT O CHECK BANK: 79-148 NUM: 102988451	$-214.93	$608.54
07/18/2008	PAYMENT	HEDLUND, VINCENT O CORK: B BANK: 79-148 NUM: 98712308	$-6.46	$823.47
07/15/2008	BILL	HEDLUND, VINCENT O	$823.47	$829.93
07/01/2008	INTEREST	Monthly Interest	$0.04	$6.46
07/01/2008	INTEREST	Monthly Interest	$0.04	$6.42
06/02/2008	INTEREST	Monthly Interest	$0.38	$6.38
05/12/2008	PAYMENT	HEDLUND, VINCENT CHECK BANK: 79-148 NUM: 088946669	$-917.87	$6.00
04/28/2008	PENALTY	Publication Cost for Delinqncy	$6.00	$923.87
03/14/2008	PENALTY	Instlmnt 4 Penalty for 2007-08	$55.86	$917.87
01/18/2008	PENALTY	Instlmnt 3 Penalty for 2007-08	$35.94	$862.01
10/12/2007	PENALTY	Instlmnt 2 Penalty for 2007-08	$20.00	$826.07
08/31/2007	PENALTY	Instlmnt 1 Penalty for 2007-08	$8.04	$806.07
07/12/2007	BILL	HEDLUND, VINCENT O	$798.03	$798.03
02/20/2007	PAYMENT	GREENPOINT MORTGAGE CHECK BANK: 23-97 NUM: 855718518	$-193.00	$0.00
12/20/2006	PAYMENT	GREENPOINT MORTGAGE CHECK BANK: 23-97 NUM: 855675425	$-193.00	$193.00
10/01/2006	PAYMENT	GREENPOINT MORTGAGE CHECK BANK: 23-97 NUM: 855616109	$-193.00	$386.00
08/22/2006	PAYMENT	GREENPOINT MORTGAGE CHECK BANK: 23-97 NUM: 855568080	$-195.79	$579.00
07/12/2006	BILL	HEDLUND, VINCENT O & NORINE S	$774.79	$774.79
02/28/2006	PAYMENT	GREENPOINT MTGE CHECK BANK: 23-97- NUM: 855425049	$-188.00	$0.00
01/11/2006	PAYMENT	GREENPOINT MORTGAGE CHECK BANK: 23-97 NUM: 855352863	$-188.00	$188.00
09/23/2005	PAYMENT	GREENPOINT MORTGAGE CHECK BANK: 23-97 NUM: 855254518	$-188.00	$376.00
09/23/2005	PAYMENT	GREENPOINT MORTGAGE CHECK BANK: 23-97 NUM: 855254517	$-195.76	$564.00
09/23/2005	PAYMENT	GREENPOINT MORTGAGE CHECK BANK: 23-97 NUM: 855254519	$-930.50	$759.76
09/01/2005	INTEREST	Monthly Interest	$6.09	$1,690.26
08/26/2005	PENALTY	Instlmnt 1 Penalty for 2005-06	$7.53	$1,684.17
08/02/2005	INTEREST	Monthly Interest	$6.09	$1,676.64
07/15/2005	BILL	HEDLUND, VINCENT O & NORINE S	$752.23	$1,670.55
07/07/2005	INTEREST	Monthly Interest	$6.09	$918.32
07/07/2005	INTEREST	Monthly Interest	$6.09	$912.23
06/07/2005	INTEREST	Monthly Interest	$60.86	$906.14
05/06/2005	PENALTY	Publication Cost for Delinqncy	$5.25	$845.28
03/18/2005	PENALTY	Instlmnt 4 Penalty for 2004-05	$51.12	$840.03
01/14/2005	PENALTY	Instlmnt 3 Penalty for 2004-05	$32.90	$788.91
10/15/2004	PENALTY	Instlmnt 2 Penalty for 2004-05	$18.32	$756.01
08/28/2004	PENALTY	Instlmnt 1 Penalty for 2004-05	$7.37	$737.69
07/08/2004	BILL	HEDLUND, VINCENT O & NORINE S	$730.32	$730.32
04/07/2004	PAYMENT	HEDLUND, VINCENT O & NORINE S CHECK BANK: 94-169 NUM: 3233	$-5.31	$0.00
03/15/2004	PENALTY	Instlmnt 4 Penalty for 2003-04	$0.20	$5.31
10/22/2003	PAYMENT	HEDLUND, VINCENT CHECK BANK: 94-206 NUM: 1062	$-383.43	$5.11
10/20/2003	PENALTY	Instlmnt 2 Penalty for 2003-04	$5.11	$388.54
09/19/2003	PAYMENT	HEDLUND, VINCENT O CHECK BANK: 94-206 NUM: 1046	$-132.92	$383.43
09/02/2003	PENALTY	Instlmnt 1 Penalty for 2003-04	$5.11	$516.35
07/18/2003	BILL	HEDLUND, VINCENT O & NORINE S	$511.24	$511.24
03/04/2003	PAYMENT	HEDLUND, NORINE S. CHECK BANK: 94-169 NUM: 2931	$-114.00	$0.00
12/30/2002	PAYMENT	HEDLUND CHECK BANK: 94-169 NUM: 2853	$-114.00	$114.00
10/08/2002	PAYMENT	HEDLUND CHECK BANK: 94-169 NUM: 2765	$-114.00	$228.00
08/16/2002	PAYMENT	HEDLUND CHECK BANK: 94-169 NUM: 2692	$-115.45	$342.00
07/12/2002	BILL	HEDLUND, VINCENT O & NORINE S	$457.45	$457.45
04/15/2002	PAYMENT	HEDLUND, VINCENT O. CHECK BANK: 94-7074 NUM: 3980	$-116.88	$0.00
03/15/2002	PENALTY	Instlmnt 4 Penalty for 2001-02	$4.50	$116.88
12/24/2001	PAYMENT	HEDLUND, NORINE CHECK BANK: 94-169 NUM: 2406	$-112.38	$112.38
09/27/2001	PAYMENT	HEDLUND, NORINE S. CHECK BANK: 94-169 NUM: 2284	$-112.38	$224.76
08/15/2001	PAYMENT	HEDLUND, NORINE CHECK BANK: 94-169 NUM: 2227	$-112.54	$337.14
07/12/2001	BILL	HEDLUND, VINCENT O & NORINE S	$449.68	$449.68
03/09/2001	PAYMENT	HEDLUND, NORINE S CHECK BANK: 94-169 NUM: 2026	$-111.05	$0.00
01/12/2001	PAYMENT	NORINE S. HEDLUND CHECK BANK: 94-169 NUM: 001945	$-111.05	$111.05
10/12/2000	PAYMENT	HEDLUND, VINCENT CHECK BANK: 94-204 NUM: 3566	$-111.05	$222.10
08/30/2000	PAYMENT	N. HEDLUND CHECK BANK: 94-169 NUM: 1790	$-111.26	$333.15
07/17/2000	BILL	HEDLUND, VINCENT O & NORINE S	$444.41	$444.41
03/09/2000	PAYMENT	HEDLUND, NORINE CHECK BANK: 94-169 NUM: 1572	$-105.33	$0.00
01/17/2000	PAYMENT	HEDLUND, NORINE S CHECK BANK: 94-169 NUM: 1497	$-105.33	$105.33
10/15/1999	PAYMENT	HEDLUND, NORINE S CHECK BANK: 94-169 NUM: 1364	$-105.33	$210.66
08/30/1999	PAYMENT	NORINE HEDLUND CHECK BANK: 94-169 NUM: 1308	$-105.59	$315.99
07/17/1999	BILL	HEDLUND, VINCENT O & NORINE S	$421.58	$421.58
02/24/1999	PAYMENT	N. HEDLUND CHECK	$-106.42	$0.00
01/07/1999	PAYMENT	HEDLUND, NORINE CHECK	$-106.42	$106.42
10/08/1998	PAYMENT	HEDLUND, NORINE CHECK	$-106.42	$212.84
08/14/1998	PAYMENT	HEDLUND, NORINE S CHECK	$-106.66	$319.26
07/13/1998	BILL	HEDLUND, VINCENT O & NORINE S	$425.92	$425.92
02/25/1998	PAYMENT	HEDLUND, NORINE CHECK	$-93.07	$0.00
01/14/1998	PAYMENT	HEDLUND, NORINE CHECK	$-93.07	$93.07
10/09/1997	PAYMENT	HEDLUND, NORINE CHECK	$-93.07	$186.14
08/15/1997	PAYMENT	HEDLUND, NORINE CHECK	$-93.24	$279.21
07/14/1997	BILL	HEDLUND, VINCENT O & NORINE S	$372.45	$372.45
03/05/1997	PAYMENT	HEDLUND, NORINE	$-92.88	$0.00
01/10/1997	PAYMENT	HEDLUND, NORINE	$-92.88	$92.88
10/11/1996	PAYMENT	HEDLUND, NORINE S.	$-92.88	$185.76
08/21/1996	PAYMENT	HEDLUND, NORINE S.	$-93.09	$278.64
07/18/1996	BILL	HEDLUND, VINCENT O & NORINE S	$371.73	$371.73