Tax Account 020-342-13

Print Page · · Payments Cart · New Search

Owners

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

Account Summary

Account ID	020-342-13
Account Type	Real Estate
Location	4 B INGLEWOOD DR FERNLEY
Balance	$0.00
Currently Due	$0.00

Account ID

020-342-13

Account Type

Real Estate

Location

4 B INGLEWOOD DR
FERNLEY

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$825.00
Total	$825.00
Paid	$825.00
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

$825.00

Total

$825.00

Paid

$825.00

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	$207.00	$0.00	$207.00	$207.00	$0.00
2	10/07/2024	10/17/2024	Paid	$206.00	$0.00	$206.00	$206.00	$0.00
3	01/06/2025	01/16/2025	Paid	$206.00	$0.00	$206.00	$206.00	$0.00
4	03/03/2025	03/13/2025	Paid	$206.00	$0.00	$206.00	$206.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$765.37	$0.00	$765.37	$0.00	$0.00	3.6551	6.0
2022/2023 REAL ESTATE TAXES	$696.33	$0.00	$696.33	$0.00	$0.00	3.6127	6.0
2021/2022 REAL ESTATE TAXES	$1,017.86	$0.00	$1,017.86	$0.00	$0.00	3.6160	6.0
2020/2021 SECURED TAXES	$941.56	$0.00	$941.56	$0.00	$0.00	3.6131	6.3
2019/2020 SECURED TAXES	$882.96	$0.00	$882.96	$0.00	$0.00	3.6131	6.0
2018/2019 SECURED TAXES	$841.22	$0.00	$841.22	$0.00	$0.00	3.6131	6.0
2017/2018 SECURED TAXES	$806.39	$0.00	$806.39	$0.00	$0.00	3.6131	6.0
2016/2017 SECURED TAXES	$786.19	$0.00	$786.19	$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.	13.68	13.68	.00	.00
2024-2025	S33	Fernley Groundwater	1.05	1.05	.00	.00
2023-2024	S25	TCID District Gen.	13.12	13.12	.00	.00
2023-2024	S33	Fernley Groundwater	1.99	1.99	.00	.00
2022-2023	S25	TCID District Gen.	12.58	12.58	.00	.00
2022-2023	S33	Fernley Groundwater	2.04	2.04	.00	.00
2021-2022	S25	TCID District Gen.	12.20	12.20	.00	.00
2021-2022	S33	Fernley Groundwater	2.03	2.03	.00	.00
2020-2021	S25	TCID District Gen.	11.92	11.92	.00	.00
2020-2021	S33	Fernley Groundwater	.32	.32	.00	.00
2019-2020	S25	TCID District Gen.	11.66	11.66	.00	.00
2019-2020	S33	Fernley Groundwater	.32	.32	.00	.00
2018-2019	S25	TCID District Gen.	11.40	11.40	.00	.00
2018-2019	S33	Fernley Groundwater	.32	.32	.00	.00
2017-2018	S25	TCID District Gen.	10.00	10.00	.00	.00
2017-2018	S33	Fernley Groundwater	.33	.33	.00	.00
2016-2017	S25	TCID District Gen.	10.00	10.00	.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	$-825.00	$0.00
07/16/2024	BILL	BUCHHOLZ, DONNA TR	$825.00	$825.00
08/21/2023	PAYMENT	DONNA L BUCHHOLZ CHECK 2738	$-765.37	$0.00
07/17/2023	BILL	BUCHHOLZ, DONNA TR	$765.37	$765.37
08/18/2022	PAYMENT	BUCHHOLZ, DONNA L TR CHECK 2711	$-696.33	$0.00
07/15/2022	BILL	BUCHHOLZ, DONNA TR	$696.33	$696.33
08/17/2021	PAYMENT	BUCHHOLZ, DONNA TR CHECK 8742	$-1,017.86	$0.00
07/14/2021	BILL	BUCHHOLZ, DONNA TR	$1,017.86	$1,017.86
08/14/2020	PAYMENT	BUCHHOLZ, DONNA CHECK NUM: 8623	$-941.56	$0.00
07/09/2020	BILL	BUCHHOLZ, DONNA TR	$941.56	$941.56
08/09/2019	PAYMENT	BUCHHOLZ, DONNA CHECK NUM: 2601	$-882.96	$0.00
07/10/2019	BILL	BUCHHOLZ, DONNA TR	$882.96	$882.96
08/15/2018	PAYMENT	BUCHHOLZ, DONNA CHECK NUM: 2546	$-841.22	$0.00
07/10/2018	BILL	BUCHHOLZ, DONNA TR	$841.22	$841.22
11/01/2017	PAYMENT	BUCHHOLZ, DONNA CHECK NUM: 8313	$-15.00	$0.00
09/20/2017	PAYMENT	FIRST CENTENNIAL TITLE CO CHECK NUM: 21277	$-588.00	$15.00
08/18/2017	PAYMENT	DITECH - OUTSOURCING (MSP/LPS) CHECK	$-203.39	$603.00
07/10/2017	BILL	KERR, JAMES	$806.39	$806.39
03/06/2017	PAYMENT	DITECH - OUTSOURCING (MSP/LPS) CHECK BANK: ACH NUM: CORELOGIC	$-196.00	$0.00
01/03/2017	PAYMENT	DITECH - OUTSOURCING (MSP/LPS) CHECK	$-196.00	$196.00
09/29/2016	PAYMENT	DITECH - OUTSOURCING (MSP/LPS) CHECK NUM: CORELOGIC	$-196.00	$392.00
09/29/2016	ADJUST	REMOVE TO CORRECT AMT NUM: CORELOGIC	$196.00	$588.00
09/29/2016	VOID	DITECH - OUTSOURCING (MSP/LPS) CHECK NUM: CORELOGIC	$-196.00	$392.00
08/15/2016	PAYMENT	DITECH - OUTSOURCING (MSP/LPS) CHECK NUM: CORELOGIC	$-198.19	$588.00
07/11/2016	BILL	KERR, JAMES	$786.19	$786.19
03/02/2016	PAYMENT	DITECH - OUTSOURCING (GTA) CHECK NUM: CORELOGIC	$-196.00	$0.00
12/30/2015	PAYMENT	DITECH - OUTSOURCING (GTA) CHECK BANK: CORELOGIC NUM: ACH	$-196.00	$196.00
10/02/2015	PAYMENT	DITECH - OUTSOURCING (GTA) CHECK NUM: CORELOGIC	$-196.00	$392.00
08/14/2015	PAYMENT	GREEN TREE OUTSOURCING - GTA CHECK NUM: CORELOGIC	$-196.62	$588.00
07/07/2015	BILL	KERR, JAMES	$784.62	$784.62
03/03/2015	PAYMENT	GREEN TREE OUTSOURCING - GTA CHECK NUM: CORELOGIC	$-189.00	$0.00
03/03/2015	ADJUST	REMOVE PMT NUM: CORELOGIC	$189.00	$189.00
03/02/2015	VOID	GREEN TREE OUTSOURCING - GTA CHECK NUM: CORELOGIC	$-189.00	$0.00
03/02/2015	ADJUST	REMOVE PMT NUM: CORELOGIC	$189.00	$189.00
03/02/2015	VOID	GREEN TREE OUTSOURCING - GTA CHECK NUM: CORELOGIC	$-189.00	$0.00
01/05/2015	PAYMENT	GREEN TREE OUTSOURCING - GTA CHECK NUM: CORELOGIC	$-189.00	$189.00
10/03/2014	PAYMENT	GREEN TREE OUTSOURCING - GTA CHECK BANK: E-FILE NUM: CORELOGIC	$-189.00	$378.00
08/14/2014	PAYMENT	GREEN TREE OUTSOURCING CHECK NUM: CORELOGIC E-CK	$-190.27	$567.00
07/08/2014	BILL	KERR, JAMES	$757.27	$757.27
02/28/2014	PAYMENT	GREEN TREE OUTSOURCING CHECK BANK: CORELOGIC NUM: EFILE	$-184.00	$0.00
01/01/2014	PAYMENT	GREEN TREE OUTSOURCING CHECK BANK: CORELOGIC NUM: E-FILE	$-184.00	$184.00
10/02/2013	PAYMENT	GREEN TREE OUTSOURCING CHECK	$-184.00	$368.00
08/15/2013	PAYMENT	GREEN TREE OUTSOURCING CHECK NUM: WIRE	$-185.22	$552.00
07/08/2013	BILL	KERR, JAMES	$737.22	$737.22
02/05/2013	PAYMENT	BAC TAX SERVICES CORPORATION CHECK NUM: 4064296	$-178.00	$0.00
12/21/2012	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 000038687899 NUM: 3548946	$-178.00	$178.00
09/14/2012	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 000038687899 NUM: 2565075	$-178.00	$356.00
07/19/2012	PAYMENT	BAC TAX SERVICES CHECK NUM: 2003222	$-181.71	$534.00
07/10/2012	BILL	KERR, JAMES	$715.71	$715.71
02/07/2012	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 000038687899 NUM: 8307540	$-179.00	$0.00
12/14/2011	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 000038687899 NUM: 7638384	$-179.00	$179.00
09/13/2011	PAYMENT	BAC TAX SERVICES CORPORATION CHECK NUM: 6645695	$-179.00	$358.00
07/18/2011	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 000038687899 NUM: 0006075345	$-182.54	$537.00
07/08/2011	BILL	KERR, JAMES	$719.54	$719.54
02/17/2011	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 000038687899 NUM: 4499764	$-174.00	$0.00
12/17/2010	PAYMENT	BAC TAX SERVICES CORP. CHECK BANK: 38687899 NUM: 3532307	$-174.00	$174.00
09/29/2010	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 70-2328 NUM: 2426736	$-174.00	$348.00
08/16/2010	PAYMENT	BANK OF AMERICA CHECK BANK: 38687899 NUM: 1774479	$-176.70	$522.00
07/08/2010	BILL	KERR, JAMES	$698.70	$698.70
03/01/2010	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 62-20 NUM: 1253327	$-246.00	$0.00
01/19/2010	PAYMENT	BAC TAX SERVICE CHECK BANK: 62-20 NUM: 12052	$-246.00	$246.00
01/19/2010	AMENDMENT	Remove penalty - Postmark	$-9.84	$492.00
01/15/2010	PENALTY	Instlmnt 3 Penalty for 2009-10	$9.84	$501.84
10/02/2009	PAYMENT	BANK OF AMERICA CHECK BANK: 62-20 NUM: 8853085	$-246.00	$492.00
07/13/2009	PAYMENT	BAC TAX SERVICES CORP CHECK BANK: 62-20 NUM: 8109789	$-248.45	$738.00
07/06/2009	BILL	KERR, JAMES	$986.45	$986.45
02/26/2009	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 38687899 NUM: 6645388	$-239.00	$0.00
12/30/2008	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 38687899 NUM: 5843350	$-239.00	$239.00
09/25/2008	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 62-20 NUM: 4892750	$-239.00	$478.00
08/05/2008	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 38687899 NUM: 4513904	$-240.75	$717.00
07/15/2008	BILL	KERR, JAMES	$957.75	$957.75
02/29/2008	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 62-20 NUM: 2875885	$-232.00	$0.00
12/27/2007	PAYMENT	COUNTRYWIDE TAX SERVICES CORP CHECK BANK: 62-20 NUM: 2226167	$-232.00	$232.00
09/28/2007	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 38687899 NUM: 1395251	$-232.00	$464.00
08/16/2007	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 62-20 NUM: 1030865	$-232.40	$696.00
07/12/2007	BILL	KERR, JAMES	$928.40	$928.40
03/06/2007	PAYMENT	COUNTRYWIDE HOME CHECK BANK: 62-20 NUM: 8937041	$-225.00	$0.00
12/28/2006	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 62-20 NUM: 8305239	$-225.00	$225.00
09/29/2006	PAYMENT	COUNTRYWIDE HOME LOANS, INC CHECK BANK: 62-20 NUM: 7425406	$-225.00	$450.00
08/11/2006	PAYMENT	COUNTRYWIDE HOME CHECK BANK: 62-20 NUM: 6928268	$-226.35	$675.00
07/12/2006	BILL	KERR, JAMES	$901.35	$901.35
03/03/2006	PAYMENT	COUNTRYWIDE HOME LOANS, INC CHECK BANK: 62-20 NUM: 5261318	$-218.00	$0.00
12/22/2005	PAYMENT	COUNTRYWIDE HOME LOANS, INC CHECK BANK: 62-20 NUM: 4655412	$-218.00	$218.00
10/06/2005	PAYMENT	COUNTRYWIDE HOME LOANS, INC CHECK BANK: 62-20 NUM: 3863796	$-218.00	$436.00
08/09/2005	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 62-20 NUM: 3275313	$-221.09	$654.00
07/15/2005	BILL	KERR, JAMES	$875.09	$875.09
02/23/2005	PAYMENT	COUNTRYWIDE HOME MTGE CHECK BANK: 62-20 NUM: 1734494	$-212.00	$0.00
12/17/2004	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 62-20 NUM: 1164853	$-212.00	$212.00
10/07/2004	PAYMENT	COUNTRYWIDE HOME LOANS, INC CHECK BANK: 62-20 NUM: 531264	$-212.00	$424.00
08/10/2004	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 53-292 NUM: 9193097	$-213.60	$636.00
07/08/2004	BILL	KERR, JAMES	$849.60	$849.60
02/18/2004	PAYMENT	COUNTRYWIDE HOME LOANS INC CHECK BANK: 53-292 NUM: 7810809	$-208.15	$0.00
12/24/2003	PAYMENT	COUNTRYWIDE HOME LOANS, INC CHECK BANK: 53-292 NUM: 7528154	$-208.15	$208.15
09/30/2003	PAYMENT	COUNTRYWIDE HOME CHECK BANK: 53-292 NUM: 6892461	$-208.15	$416.30
08/19/2003	PAYMENT	COUNTRYWIDE HOME LOANS, INC CHECK BANK: 53-292 NUM: 6551539	$-208.17	$624.45
07/18/2003	BILL	KERR, JAMES	$832.62	$832.62
03/07/2003	PAYMENT	COUNTRYWIDE HOME LOANS INC CHECK BANK: 53-292 NUM: 5251624	$-196.00	$0.00
12/26/2002	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 53-292 NUM: 4778197	$-196.00	$196.00
09/20/2002	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 53-292 NUM: 4177632	$-196.00	$392.00
08/06/2002	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 53-292 NUM: 3935265	$-197.45	$588.00
07/12/2002	BILL	KERR, JAMES	$785.45	$785.45
02/26/2002	PAYMENT	COUNTRYWIDE HOME LOANS, INC CHECK BANK: 53-292 NUM: 3200878	$-192.40	$0.00
12/12/2001	PAYMENT	COUNTRYWIDE HOME LOANS, INC CHECK BANK: 53-292 NUM: 2848103	$-192.40	$192.40
09/26/2001	PAYMENT	Tax Service Code: COUN CHECK BANK: 53-292 NUM: 2518979	$-192.40	$384.80
08/14/2001	PAYMENT	COUNTRYWIDE HOME LOANS, INC CHECK BANK: 53-292 NUM: 2312127	$-192.57	$577.20
07/12/2001	BILL	KERR, JAMES	$769.77	$769.77
02/26/2001	PAYMENT	COUNTRYWIDE HOME LOANS, INC CHECK BANK: 53-292 NUM: 1617479	$-190.14	$0.00
12/26/2000	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 53-292 NUM: 1423435	$-190.14	$190.14
09/19/2000	PAYMENT	COUNTRYWIDE HOME LOANS, INC CHECK BANK: 53-292 NUM: 1120692	$-190.14	$380.28
08/19/2000	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 53-292 NUM: 1024818	$-190.31	$570.42
07/17/2000	BILL	KERR, JAMES	$760.73	$760.73
02/15/2000	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 53-292 NUM: 394261	$-200.65	$0.00
12/06/1999	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 53-292 NUM: 160245	$-200.65	$200.65
09/14/1999	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 62-28 NUM: 6455230	$-200.65	$401.30
08/09/1999	PAYMENT	COUNTRYWIDE CHECK BANK: 62-28 NUM: 6361619	$-200.89	$601.95
07/17/1999	BILL	KERR, JAMES	$802.84	$802.84
02/18/1999	PAYMENT	COUNTRYWIDE HOME LOANS CHECK	$-201.96	$0.00
12/11/1998	PAYMENT	COUNTRYWIDE HOME LOANS, INC CHECK	$-201.96	$201.96
09/10/1998	PAYMENT	COUNTRYWIDE HOME LOANS, INC CHECK	$-201.96	$403.92
08/18/1998	PAYMENT	COUNTRYWIDE HOME LOANS CHECK	$-202.09	$605.88
07/13/1998	BILL	KERR, JAMES	$807.97	$807.97
02/06/1998	PAYMENT	COUNTRYWIDE HOME LOANS CHECK	$-180.29	$0.00
12/09/1997	PAYMENT	COUNTRYWIDE HOME LOANS CHECK	$-180.29	$180.29
09/18/1997	PAYMENT	COUNTRYWIDE HOME LOANS, INC CHECK	$-180.29	$360.58
07/31/1997	PAYMENT	COUNTRYWIDE HOME LOANS, INC CHECK	$-180.50	$540.87
07/14/1997	BILL	KERR, JAMES	$721.37	$721.37
02/11/1997	PAYMENT	COUNTRYWIDE HOME LOANS, INC	$-179.95	$0.00
12/10/1996	PAYMENT	COUNTRYWIDE HOME LOANS, INC	$-179.95	$179.95
09/16/1996	PAYMENT	COUNTRYWIDE	$-179.95	$359.90
09/13/1996	PAYMENT	COUNTRYWIDE	$-180.13	$539.85
09/13/1996	AMENDMENT	postmarked 7/30/96	$-7.21	$719.98
09/11/1996	PENALTY	Instlmnt 1 Penalty for 1996-97	$7.21	$727.19
07/18/1996	BILL	KERR, JAMES	$719.98	$719.98