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Tax Account 020-341-14

Owners

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

Account Summary

Account ID 020-341-14
Account Type Real Estate
Location 11 INGLEWOOD DR
FERNLEY
Balance $594.00
Currently Due $0.00

Current Year

Description 2026/2027 REAL ESTATE TAXES
Original $1,188.54
Total $1,188.54
Paid $594.54
Balance $594.00
Due $0.00
Ad Valorem Tax Rate 3.6579
Tax District 6.0 (City of Fernley)
Tax Cap 100% High 8.0%
Tax Cap Type Other

Installments

#Due DatePenalty DateStatusOriginal TotalPenaltyInterestTotalPaidTotal DuePay Now
108/17/202608/28/2026Paid$297.54$0.00$0.00$297.54$297.54$0.00
210/05/202610/16/2026Paid$297.00$0.00$0.00$297.00$297.00$0.00
301/04/202701/15/2027Due$297.00$0.00$0.00$297.00$0.00$297.00
403/01/202703/12/2027Due$297.00$0.00$0.00$297.00$0.00$594.00

Past Years

DescriptionOriginalPenaltyInterestPaidBalanceDueTax RateTax District
2025/2026 REAL ESTATE TAXES$1,101.50$0.00$0.00$1,101.50$0.00$0.003.65796.0
2024/2025 REAL ESTATE TAXES$1,020.48$0.00$0.00$1,020.48$0.00$0.003.65666.0

Special Assessments and Other Fees

YearCodeDescriptionAmountPaidBalanceDue
2026-2027S25TCID District Gen.14.907.487.42.00
2026-2027S33Fernley Groundwater.53.29.24.00
2025-2026S25TCID District Gen.14.2614.26.00.00
2025-2026S33Fernley Groundwater1.031.03.00.00
2024-2025S25TCID District Gen.13.6813.68.00.00
2024-2025S33Fernley Groundwater1.051.05.00.00

Tax Bill and Payment History

DateTypeBilled to / Payer Name / NoteAmountBalance
08/24/2026PAYMENTBUCHHOLZ, DONNA TR CHECK 9327$-594.54$594.00
07/15/2026BILLBUCHHOLZ, DONNA TR$1,188.54$1,188.54
01/12/2026PAYMENTDONNA TR BUCHHOLZ PNP WF - 189797417$-550.00$0.00
08/20/2025PAYMENTBUCHHOLZ, DONNA TR CHECK 9179$-551.50$550.00
07/11/2025BILLBUCHHOLZ, DONNA TR$1,101.50$1,101.50
08/21/2024PAYMENTBUCHHOLZ, DONNA TR CHECK 9080$-1,020.48$0.00
07/16/2024BILLBUCHHOLZ, DONNA TR$1,020.48$1,020.48