Tax Account 020-342-15

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Owners

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

Account Summary

Account ID	020-342-15
Account Type	Real Estate
Location	5 B INGLEWOOD DR FERNLEY
Balance	$0.00
Currently Due	$0.00

Account ID

020-342-15

Account Type

Real Estate

Location

5 B INGLEWOOD DR
FERNLEY

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$779.88
Total	$779.88
Paid	$779.88
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

$779.88

Total

$779.88

Paid

$779.88

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	$197.88	$0.00	$197.88	$197.88	$0.00
2	10/07/2024	10/17/2024	Paid	$194.00	$0.00	$194.00	$194.00	$0.00
3	01/06/2025	01/16/2025	Paid	$194.00	$0.00	$194.00	$194.00	$0.00
4	03/03/2025	03/13/2025	Paid	$194.00	$0.00	$194.00	$194.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$723.57	$0.00	$723.57	$0.00	$0.00	3.6551	6.0
2022/2023 REAL ESTATE TAXES	$657.66	$0.00	$657.66	$0.00	$0.00	3.6127	6.0
2021/2022 REAL ESTATE TAXES	$890.38	$0.00	$890.38	$0.00	$0.00	3.6160	6.0
2020/2021 SECURED TAXES	$823.50	$0.00	$823.50	$0.00	$0.00	3.6131	6.3
2019/2020 SECURED TAXES	$772.29	$0.00	$772.29	$0.00	$0.00	3.6131	6.0
2018/2019 SECURED TAXES	$735.83	$0.00	$735.83	$0.00	$0.00	3.6131	6.0
2017/2018 SECURED TAXES	$705.25	$0.00	$705.25	$0.00	$0.00	3.6131	6.0
2016/2017 SECURED TAXES	$687.64	$0.00	$687.64	$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	$-779.88	$0.00
07/16/2024	BILL	BUCHHOLZ, DONNA TR	$779.88	$779.88
08/21/2023	PAYMENT	DONNA L BUCHHOLZ CHECK 2738	$-723.57	$0.00
07/17/2023	BILL	BUCHHOLZ, DONNA TR	$723.57	$723.57
08/18/2022	PAYMENT	BUCHHOLZ, DONNA L TR CHECK 2711	$-657.66	$0.00
07/15/2022	BILL	BUCHHOLZ, DONNA TR	$657.66	$657.66
08/17/2021	PAYMENT	BUCHHOLZ, DONNA TR CHECK 8742	$-890.38	$0.00
07/14/2021	BILL	BUCHHOLZ, DONNA TR	$890.38	$890.38
08/14/2020	PAYMENT	BUCHHOLZ, DONNA CHECK NUM: 8623	$-823.50	$0.00
07/09/2020	BILL	BUCHHOLZ, DONNA TR	$823.50	$823.50
08/09/2019	PAYMENT	BUCHHOLZ, DONNA CHECK NUM: 2601	$-772.29	$0.00
07/10/2019	BILL	BUCHHOLZ, DONNA TR	$772.29	$772.29
08/15/2018	PAYMENT	BUCHHOLZ, DONNA CHECK NUM: 2546	$-735.83	$0.00
07/10/2018	BILL	BUCHHOLZ, DONNA TR	$735.83	$735.83
07/25/2017	PAYMENT	BUCHHOLZ, DONNA CHECK NUM: 2496	$-705.25	$0.00
07/10/2017	BILL	BUCHHOLZ, DONNA TR	$705.25	$705.25
03/06/2017	PAYMENT	BANK OF AMERICA CHECK BANK: ACH NUM: CORELOGIC	$-171.00	$0.00
01/03/2017	PAYMENT	BANK OF AMERICA CHECK	$-171.00	$171.00
09/29/2016	PAYMENT	BANK OF AMERICA CHECK NUM: CORELOGIC	$-171.00	$342.00
09/29/2016	ADJUST	REMOVE TO CORRECT AMT NUM: CORELOGIC	$171.00	$513.00
09/29/2016	VOID	BANK OF AMERICA CHECK NUM: CORELOGIC	$-171.00	$342.00
08/15/2016	PAYMENT	BANK OF AMERICA CHECK NUM: CORELOGIC	$-174.64	$513.00
07/11/2016	BILL	ALLDREDGE, OSCAR & SALLY	$687.64	$687.64
03/02/2016	PAYMENT	BANK OF AMERICA CHECK NUM: CORELOGIC	$-171.00	$0.00
12/30/2015	PAYMENT	BANK OF AMERICA CHECK BANK: CORELOGIC NUM: ACH	$-171.00	$171.00
10/02/2015	PAYMENT	BANK OF AMERICA CHECK NUM: CORELOGIC	$-171.00	$342.00
08/14/2015	PAYMENT	BANK OF AMERICA CHECK NUM: CORELOGIC	$-173.29	$513.00
07/07/2015	BILL	ALLDREDGE, OSCAR & SALLY	$686.29	$686.29
03/03/2015	PAYMENT	BANK OF AMERICA CHECK NUM: CORELOGIC	$-165.00	$0.00
03/03/2015	ADJUST	REMOVE PMT NUM: CORELOGIC	$165.00	$165.00
03/02/2015	VOID	BANK OF AMERICA CHECK NUM: CORELOGIC	$-165.00	$0.00
03/02/2015	ADJUST	REMOVE PMT NUM: CORELOGIC	$165.00	$165.00
03/02/2015	VOID	BANK OF AMERICA CHECK NUM: CORELOGIC	$-165.00	$0.00
01/05/2015	PAYMENT	BANK OF AMERICA CHECK NUM: CORELOGIC	$-165.00	$165.00
10/03/2014	PAYMENT	BANK OF AMERICA CHECK BANK: E-FILE NUM: CORELOGIC	$-165.00	$330.00
08/14/2014	PAYMENT	BANK OF AMERICA CHECK NUM: CORELOGIC E-CK	$-166.75	$495.00
07/08/2014	BILL	ALLDREDGE, OSCAR & SALLY	$661.75	$661.75
02/14/2014	PAYMENT	BAC TAX SERVICES CHECK BANK: 000038687899 NUM: E-CK	$-163.00	$0.00
12/19/2013	PAYMENT	BANK OF AMERICA CHECK NUM: E-FILE	$-163.00	$163.00
09/18/2013	PAYMENT	BAC TAX SERVICE CHECK BANK: 000038687899 NUM: WIRE	$-163.00	$326.00
07/31/2013	PAYMENT	BANK OF AMERICA CHECK BANK: 000038687899 NUM: E-FILE PAYMENT	$-165.85	$489.00
07/08/2013	BILL	ALLDREDGE, OSCAR & SALLY	$654.85	$654.85
02/05/2013	PAYMENT	BAC TAX SERVICES CORPORATION CHECK NUM: 4064296	$-159.00	$0.00
12/21/2012	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 000038687899 NUM: 3548946	$-159.00	$159.00
09/14/2012	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 000038687899 NUM: 2565075	$-159.00	$318.00
07/19/2012	PAYMENT	BAC TAX SERVICES CHECK NUM: 2003222	$-162.52	$477.00
07/10/2012	BILL	ALLDREDGE, OSCAR & SALLY	$639.52	$639.52
02/07/2012	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 000038687899 NUM: 8307540	$-160.00	$0.00
12/14/2011	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 000038687899 NUM: 7638384	$-160.00	$160.00
09/13/2011	PAYMENT	BAC TAX SERVICES CORPORATION CHECK NUM: 6645695	$-160.00	$320.00
07/18/2011	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 000038687899 NUM: 0006075345	$-160.51	$480.00
07/08/2011	BILL	ALLDREDGE, OSCAR & SALLY	$640.51	$640.51
02/17/2011	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 000038687899 NUM: 4499764	$-155.00	$0.00
12/17/2010	PAYMENT	BAC TAX SERVICES CORP. CHECK BANK: 38687899 NUM: 3532307	$-155.00	$155.00
09/29/2010	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 70-2328 NUM: 2426736	$-155.00	$310.00
08/16/2010	PAYMENT	BANK OF AMERICA CHECK BANK: 38687899 NUM: 1774479	$-156.97	$465.00
07/08/2010	BILL	ALLDREDGE, OSCAR & SALLY	$621.97	$621.97
03/01/2010	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 62-20 NUM: 1253327	$-219.00	$0.00
12/29/2009	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 62-20 NUM: 265237	$-219.00	$219.00
10/02/2009	PAYMENT	BANK OF AMERICA CHECK BANK: 62-20 NUM: 8853085	$-219.00	$438.00
08/17/2009	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 38687899 NUM: 8413210	$-222.26	$657.00
07/06/2009	BILL	ALLDREDGE, OSCAR & SALLY	$879.26	$879.26
02/26/2009	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 38687899 NUM: 6645388	$-213.00	$0.00
12/30/2008	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 38687899 NUM: 5843350	$-213.00	$213.00
09/25/2008	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 62-20 NUM: 4892750	$-213.00	$426.00
08/05/2008	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 38687899 NUM: 4513904	$-214.70	$639.00
07/15/2008	BILL	ALLDREDGE, OSCAR & SALLY	$853.70	$853.70
02/29/2008	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 62-20 NUM: 2875885	$-206.00	$0.00
12/27/2007	PAYMENT	COUNTRYWIDE TAX SERVICES CORP CHECK BANK: 62-20 NUM: 2226167	$-206.00	$206.00
09/28/2007	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 38687899 NUM: 1395251	$-206.00	$412.00
08/16/2007	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 62-20 NUM: 1030865	$-209.39	$618.00
07/12/2007	BILL	ALLDREDGE, OSCAR & SALLY	$827.39	$827.39
03/06/2007	PAYMENT	COUNTRYWIDE HOME CHECK BANK: 62-20 NUM: 8937041	$-200.00	$0.00
12/28/2006	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 62-20 NUM: 8305239	$-200.00	$200.00
09/29/2006	PAYMENT	COUNTRYWIDE HOME LOANS, INC CHECK BANK: 62-20 NUM: 7425406	$-200.00	$400.00
08/11/2006	PAYMENT	COUNTRYWIDE HOME CHECK BANK: 62-20 NUM: 6928268	$-203.29	$600.00
07/12/2006	BILL	ALLDREDGE, OSCAR & SALLY	$803.29	$803.29
03/03/2006	PAYMENT	COUNTRYWIDE HOME LOANS, INC CHECK BANK: 62-20 NUM: 5261318	$-194.00	$0.00
12/22/2005	PAYMENT	COUNTRYWIDE HOME LOANS, INC CHECK BANK: 62-20 NUM: 4655412	$-194.00	$194.00
08/24/2005	PAYMENT	WESTERN TITLE CO INC CHECK BANK: 94-7074 NUM: 18941	$-391.89	$388.00
07/15/2005	BILL	PATTEN, SIDNEY D & LEORA E	$779.89	$779.89
04/29/2005	PAYMENT	PATTEN, SIDNEY D & LEORA E CHECK BANK: 94-7074 NUM: 2183	$-206.37	$0.00
03/18/2005	PENALTY	Instlmnt 4 Penalty for 2004-05	$9.81	$206.37
01/26/2005	PAYMENT	PATTEN, SIDNEY D & LEORA E CHECK BANK: 94-7074 NUM: 2151	$-189.00	$196.56
01/14/2005	PENALTY	Instlmnt 3 Penalty for 2004-05	$7.56	$385.56
10/11/2004	PAYMENT	PATTEN, SIDNEY D & LEORA E CHECK BANK: 94-7074 NUM: 1956	$-189.00	$378.00
08/10/2004	PAYMENT	PATTEN, SIDNEY D & LEORA E CHECK BANK: 94-7074 NUM: 1881	$-190.17	$567.00
07/08/2004	BILL	PATTEN, SIDNEY D & LEORA E	$757.17	$757.17
04/27/2004	PAYMENT	PATTEN, LEE CHECK BANK: 94-7074 NUM: 1764	$-216.70	$0.00
03/15/2004	PENALTY	Instlmnt 4 Penalty for 2003-04	$10.21	$216.70
02/06/2004	PAYMENT	PATTEN, LEE CHECK BANK: 94-7074 NUM: 1666	$-185.58	$206.49
01/26/2004	PAYMENT	PATTEN, LEE CHECK BANK: 94-7074 NUM: 1620	$-200.00	$392.07
01/20/2004	PENALTY	Instlmnt 3 Penalty for 2003-04	$22.47	$592.07
10/20/2003	PENALTY	Instlmnt 2 Penalty for 2003-04	$9.44	$569.60
10/08/2003	PAYMENT	LYON CO TREASURER CHECK BANK: 94-7074 NUM: 1480	$-85.59	$560.16
09/02/2003	PENALTY	Instlmnt 1 Penalty for 2003-04	$3.42	$645.75
07/23/2003	PAYMENT	PATTEN, LEE CASH	$-100.00	$642.33
07/18/2003	BILL	PATTEN, SIDNEY D & LEORA E	$742.33	$742.33
05/06/2003	PAYMENT	PATTEN, LEE CHECK BANK: 94-7074 NUM: 1139	$-480.42	$0.00
04/07/2003	PAYMENT	LYON COUNTY TRUST CHECK BANK: 94-7074 NUM: 1236	$-100.00	$480.42
03/25/2003	PAYMENT	LYON COUNTY TRUST CHECK BANK: 94-7074 NUM: 1272	$-500.00	$580.42
03/14/2003	PENALTY	Instlmnt 4 Penalty for 2002-03	$51.56	$1,080.42
03/10/2003	PAYMENT	PATTEN, SID & LEE E CHECK BANK: 94-7074 NUM: 1187	$-200.00	$1,028.86
03/05/2003	INTEREST	Monthly Interest	$1.40	$1,228.86
03/04/2003	PAYMENT	PATTEN, SID & LEE E. CHECK BANK: 94-7074 NUM: 1164	$-200.00	$1,227.46
02/14/2003	PAYMENT	PATTEN, SID & LEE E CHECK BANK: 94-7074 NUM: 1120	$-360.90	$1,427.46
02/05/2003	AMENDMENT	ADD CERTIFIED POSTAGE (4)	$17.68	$1,788.36
02/04/2003	INTEREST	Monthly Interest	$5.52	$1,770.68
01/27/2003	AMENDMENT	add title search fee	$100.00	$1,765.16
01/17/2003	PENALTY	Instlmnt 3 Penalty for 2002-03	$33.16	$1,665.16
01/10/2003	INTEREST	Monthly Interest	$5.52	$1,632.00
12/03/2002	INTEREST	Monthly Interest	$5.52	$1,626.48
11/04/2002	PAYMENT	PATTEN, SID CHECK BANK: 94-72 NUM: 2161	$-200.00	$1,620.96
11/01/2002	INTEREST	Monthly Interest	$6.57	$1,820.96
10/21/2002	PAYMENT	LYON COUNTY TRUST CHECK BANK: 94-72 NUM: 2145	$-500.00	$1,814.39
10/18/2002	PENALTY	Instlmnt 2 Penalty for 2002-03	$18.43	$2,314.39
10/02/2002	INTEREST	Monthly Interest	$9.40	$2,295.96
09/03/2002	INTEREST	Monthly Interest	$9.40	$2,286.56
09/03/2002	PENALTY	Instlmnt 1 Penalty for 2002-03	$7.39	$2,277.16
08/04/2002	INTEREST	Monthly Interest	$9.40	$2,269.77
07/12/2002	INTEREST	Monthly Interest	$9.40	$2,260.37
07/12/2002	BILL	PATTEN, SIDNEY D & LEORA E	$736.64	$2,250.97
06/03/2002	INTEREST	Monthly Interest	$63.55	$1,514.33
05/01/2002	INTEREST	Monthly Interest	$3.38	$1,450.78
04/03/2002	PAYMENT	PATTEN, SID D & LEE E CHECK BANK: 94-72 NUM: 1818	$-1,000.00	$1,447.40
04/01/2002	INTEREST	Monthly Interest	$9.17	$2,447.40
03/15/2002	PENALTY	Instlmnt 4 Penalty for 2001-02	$50.55	$2,438.23
03/03/2002	INTEREST	Monthly Interest	$9.17	$2,387.68
02/06/2002	INTEREST	Monthly Interest	$9.17	$2,378.51
01/22/2002	PENALTY	Instlmnt 3 Penalty for 2001-02	$32.50	$2,369.34
01/03/2002	INTEREST	Monthly Interest	$9.17	$2,336.84
01/02/2002	PAYMENT	PATTEN, SIDNEY D & LEORA E CHECK BANK: 94-72 NUM: 1526	$-360.90	$2,327.67
12/04/2001	INTEREST	Monthly Interest	$11.99	$2,688.57
11/01/2001	INTEREST	Monthly Interest	$11.99	$2,676.58
10/12/2001	PENALTY	Instlmnt 2 Penalty for 2001-02	$18.06	$2,664.59
10/01/2001	INTEREST	Monthly Interest	$11.99	$2,646.53
09/04/2001	INTEREST	Monthly Interest	$11.99	$2,634.54
08/31/2001	PENALTY	Instlmnt 1 Penalty for 2001-02	$7.23	$2,622.55
08/01/2001	INTEREST	Monthly Interest	$11.99	$2,615.32
07/12/2001	BILL	PATTEN, SIDNEY D & LEORA E	$722.09	$2,603.33
07/02/2001	INTEREST	Monthly Interest	$11.99	$1,881.24
07/02/2001	INTEREST	Monthly Interest	$11.99	$1,869.25
06/05/2001	INTEREST	Monthly Interest	$65.51	$1,857.26
05/01/2001	INTEREST	Monthly Interest	$6.04	$1,791.75
03/28/2001	INTEREST	Monthly Interest	$6.04	$1,785.71
03/16/2001	PENALTY	Instlmnt 4 Penalty for 2000-01	$49.95	$1,779.67
03/01/2001	INTEREST	Monthly Interest	$6.04	$1,729.72
02/02/2001	INTEREST	Monthly Interest	$6.04	$1,723.68
01/17/2001	PENALTY	Instlmnt 3 Penalty for 2000-01	$32.12	$1,717.64
01/08/2001	INTEREST	Monthly Interest	$6.04	$1,685.52
11/30/2000	INTEREST	Monthly Interest	$6.04	$1,679.48
11/09/2000	INTEREST	Monthly Interest	$6.04	$1,673.44
10/13/2000	PENALTY	Instlmnt 2 Penalty for 2000-01	$17.85	$1,667.40
10/05/2000	INTEREST	Monthly Interest	$6.04	$1,649.55
09/07/2000	INTEREST	Monthly Interest	$6.04	$1,643.51
09/07/2000	PENALTY	Instlmnt 1 Penalty for 2000-01	$7.15	$1,637.47
08/01/2000	INTEREST	Monthly Interest	$6.04	$1,630.32
07/17/2000	BILL	PATTEN, SIDNEY D & LEORA E	$713.59	$1,624.28
07/03/2000	INTEREST	Monthly Interest	$6.04	$910.69
07/03/2000	INTEREST	Monthly Interest	$6.04	$904.65
06/06/2000	INTEREST	Monthly Interest	$60.38	$898.61
04/28/2000	PENALTY	Publication Cost for Delinqncy	$5.00	$838.23
03/17/2000	PENALTY	Instlmnt 4 Penalty for 1999-00	$50.72	$833.23
01/19/2000	PENALTY	Instlmnt 3 Penalty for 1999-00	$32.61	$782.51
10/18/1999	PENALTY	Instlmnt 2 Penalty for 1999-00	$18.12	$749.90
09/02/1999	PENALTY	Instlmnt 1 Penalty for 1999-00	$7.25	$731.78
07/17/1999	BILL	PATTEN, SIDNEY D & LEORA E	$724.53	$724.53
12/02/1998	PAYMENT	T S & E CHECK	$-364.44	$0.00
10/15/1998	PAYMENT	FOX, VIRGIL & ALICE CHECK	$-182.22	$364.44
07/28/1998	PAYMENT	FOX, VIRGIL & ALICE CHECK	$-182.41	$546.66
07/13/1998	BILL	FOX, VIRGIL & ALICE	$729.07	$729.07
07/22/1997	PAYMENT	FOX, VIRGIL & ALICE CHECK	$-667.70	$0.00
07/14/1997	BILL	FOX, VIRGIL & ALICE	$667.70	$667.70
08/13/1996	PAYMENT	FOX, VIRGIL J.	$-695.41	$0.00
07/18/1996	BILL	FOX, VIRGIL & ALICE	$695.41	$695.41