Tax Account 020-342-18

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Owners

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

Account Summary

Account ID	020-342-18
Account Type	Real Estate
Location	7 A INGLEWOOD DR FERNLEY
Balance	$0.00
Currently Due	$0.00

Account ID

020-342-18

Account Type

Real Estate

Location

7 A INGLEWOOD DR
FERNLEY

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$613.44
Total	$613.44
Paid	$613.44
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

$613.44

Total

$613.44

Paid

$613.44

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	$154.44	$0.00	$154.44	$154.44	$0.00
2	10/07/2024	10/17/2024	Paid	$153.00	$0.00	$153.00	$153.00	$0.00
3	01/06/2025	01/16/2025	Paid	$153.00	$0.00	$153.00	$153.00	$0.00
4	03/03/2025	03/13/2025	Paid	$153.00	$0.00	$153.00	$153.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$569.26	$0.00	$569.26	$0.00	$0.00	3.6551	6.0
2022/2023 REAL ESTATE TAXES	$514.54	$0.00	$514.54	$0.00	$0.00	3.6127	6.0
2021/2022 REAL ESTATE TAXES	$476.82	$0.00	$476.82	$0.00	$0.00	3.6160	6.0
2020/2021 SECURED TAXES	$440.27	$0.00	$440.27	$0.00	$0.00	3.6131	6.3
2019/2020 SECURED TAXES	$412.89	$0.00	$412.89	$0.00	$0.00	3.6131	6.0
2018/2019 SECURED TAXES	$393.38	$0.00	$393.38	$0.00	$0.00	3.6131	6.0
2017/2018 SECURED TAXES	$377.08	$0.00	$377.08	$0.00	$0.00	3.6131	6.0
2016/2017 SECURED TAXES	$367.66	$0.00	$367.66	$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	$-613.44	$0.00
07/16/2024	BILL	BUCHHOLZ, DONNA TR	$613.44	$613.44
08/21/2023	PAYMENT	DONNA L BUCHHOLZ CHECK 2738	$-569.26	$0.00
07/17/2023	BILL	BUCHHOLZ, DONNA TR	$569.26	$569.26
08/18/2022	PAYMENT	BUCHHOLZ, DONNA L TR CHECK 2711	$-514.54	$0.00
07/15/2022	BILL	BUCHHOLZ, DONNA TR	$514.54	$514.54
08/17/2021	PAYMENT	BUCHHOLZ, DONNA TR CHECK 8742	$-476.82	$0.00
07/14/2021	BILL	BUCHHOLZ, DONNA TR	$476.82	$476.82
08/14/2020	PAYMENT	BUCHHOLZ, DONNA CHECK NUM: 8623	$-440.27	$0.00
07/09/2020	BILL	BUCHHOLZ, DONNA TR	$440.27	$440.27
08/09/2019	PAYMENT	BUCHHOLZ, DONNA CHECK NUM: 2601	$-412.89	$0.00
07/10/2019	BILL	BUCHHOLZ, DONNA TR	$412.89	$412.89
08/15/2018	PAYMENT	BUCHHOLZ, DONNA CHECK NUM: 2546	$-393.38	$0.00
07/10/2018	BILL	BUCHHOLZ, DONNA TR	$393.38	$393.38
07/25/2017	PAYMENT	BUCHHOLZ, DONNA CHECK NUM: 2496	$-377.08	$0.00
07/10/2017	BILL	BUCHHOLZ, DONNA TR	$377.08	$377.08
09/08/2016	PAYMENT	BUCHHOLZ, DONNA CHECK NUM: 8205	$-273.00	$0.00
08/10/2016	PAYMENT	SNYDER, BERT CHECK NUM: 17-418475939	$-94.66	$273.00
07/11/2016	BILL	SNYDER, BERT O & VIVIAN J	$367.66	$367.66
04/27/2016	PAYMENT	SNYDER, BERT O & VIVIAN J CHECK NUM: 17-404276972	$-321.93	$0.00
03/31/2016	PENALTY	MAILING CERTIFICATION COST	$6.74	$321.93
03/18/2016	PENALTY	Instlmnt 4 Penalty for 2015-16	$16.38	$315.19
03/15/2016	PAYMENT	BERT SNYDER CORK: D BANK: PNP INTERNET NUM: 23178813	$-97.70	$298.81
01/15/2016	PENALTY	Instlmnt 3 Penalty for 2015-16	$16.56	$396.51
10/16/2015	PENALTY	Instlmnt 2 Penalty for 2015-16	$9.25	$379.95
08/28/2015	PENALTY	Instlmnt 1 Penalty for 2015-16	$3.76	$370.70
08/04/2015	PAYMENT	BERT SNYDER CORK: D BANK: PNP INTERNET NUM: 19394379	$-448.51	$366.94
08/03/2015	INTEREST	Monthly Interest	$2.97	$815.45
07/07/2015	BILL	SNYDER, BERT O & VIVIAN J	$366.94	$812.48
07/07/2015	INTEREST	Monthly Interest	$2.97	$445.54
07/01/2015	INTEREST	Monthly Interest	$2.97	$442.57
06/01/2015	INTEREST	Monthly Interest	$29.70	$439.60
03/13/2015	PENALTY	Instlmnt 4 Penalty for 2014-15	$24.95	$409.90
01/16/2015	PENALTY	Instlmnt 3 Penalty for 2014-15	$16.04	$384.95
10/17/2014	PENALTY	Instlmnt 2 Penalty for 2014-15	$8.92	$368.91
08/29/2014	PENALTY	Instlmnt 1 Penalty for 2014-15	$3.58	$359.99
08/08/2014	PAYMENT	BERT SNYDER CORK: D BANK: PNP INTERNET NUM: 14696612	$-439.11	$356.41
07/08/2014	BILL	SNYDER, BERT O & VIVIAN J	$356.41	$795.52
07/07/2014	INTEREST	Monthly Interest	$2.89	$439.11
07/01/2014	INTEREST	Monthly Interest	$2.89	$436.22
06/02/2014	INTEREST	Monthly Interest	$28.94	$433.33
05/12/2014	PENALTY	Publication Cost for Delinqncy	$3.75	$404.39
03/26/2014	PENALTY	POSTAGE	$1.00	$400.64
03/14/2014	PENALTY	Instlmnt 4 Penalty for 2013-14	$24.31	$399.64
01/21/2014	PENALTY	Instlmnt 3 Penalty for 2013-14	$15.68	$375.33
10/18/2013	PENALTY	Instlmnt 2 Penalty for 2013-14	$8.77	$359.65
08/30/2013	PENALTY	Instlmnt 1 Penalty for 2013-14	$3.57	$350.88
07/08/2013	BILL	SNYDER, BERT O & VIVIAN J	$347.31	$347.31
03/29/2013	PAYMENT	SNYDER, BERT - C.C. CORK: D NUM: C.C.	$-159.26	$0.00
03/15/2013	PENALTY	Instlmnt 4 Penalty for 2012-13	$7.46	$159.26
01/18/2013	PENALTY	Instlmnt 3 Penalty for 2012-13	$2.61	$151.80
01/11/2013	PAYMENT	SNYDER, BERT CORK: D NUM: CREDIT CARD	$-200.00	$149.19
10/12/2012	PENALTY	Instlmnt 2 Penalty for 2012-13	$8.47	$349.19
08/30/2012	PENALTY	Instlmnt 1 Penalty for 2012-13	$3.41	$340.72
07/10/2012	BILL	SNYDER, BERT O & VIVIAN J	$337.31	$337.31
07/03/2012	PAYMENT	SNYDER, BERT CORK: D NUM: CREDIT CARD	$-142.69	$0.00
07/02/2012	INTEREST	Monthly Interest	$0.84	$142.69
06/01/2012	INTEREST	Monthly Interest	$8.37	$141.85
04/30/2012	PENALTY	Publication Cost for Delinqncy	$6.50	$133.48
04/03/2012	PAYMENT	SNYDER, BERT CORK: D NUM: CREDIT CARD	$-250.00	$126.98
03/15/2012	PENALTY	Instlmnt 4 Penalty for 2011-12	$22.93	$376.98
01/13/2012	PENALTY	Instlmnt 3 Penalty for 2011-12	$14.80	$354.05
10/14/2011	PENALTY	Instlmnt 2 Penalty for 2011-12	$8.28	$339.25
08/26/2011	PENALTY	Instlmnt 1 Penalty for 2011-12	$3.38	$330.97
08/03/2011	PAYMENT	SNYDER, BERT O CORK: D NUM: CREDIT CARD	$-196.11	$327.59
07/08/2011	BILL	SNYDER, BERT O & VIVIAN J	$327.59	$523.70
07/08/2011	INTEREST	Monthly Interest	$1.32	$196.11
07/05/2011	INTEREST	Monthly Interest	$1.32	$194.79
06/06/2011	INTEREST	Monthly Interest	$13.17	$193.47
04/29/2011	PENALTY	Publication Cost for Delinqncy	$6.50	$180.30
03/18/2011	PENALTY	Instlmnt 4 Penalty for 2010-11	$7.90	$173.80
02/08/2011	PAYMENT	SNYDER, BERT O CORK: D BANK: CREDIT CARD NUM: VISA	$-82.16	$165.90
01/14/2011	PENALTY	Instlmnt 3 Penalty for 2010-11	$7.90	$248.06
10/15/2010	PENALTY	Instlmnt 2 Penalty for 2010-11	$3.16	$240.16
09/13/2010	PAYMENT	SNYDER, BERT O - VISA CORK: D BANK: CREDIT CARD NUM: VISA	$-84.42	$237.00
08/30/2010	PENALTY	Instlmnt 1 Penalty for 2010-11	$3.25	$321.42
07/08/2010	BILL	SNYDER, BERT O & VIVIAN J	$318.17	$318.17
07/06/2010	PAYMENT	SNYDER, BERT O CORK: D BANK: CREDIT CARD NUM: VISA	$-179.65	$0.00
07/02/2010	INTEREST	Monthly Interest	$1.15	$179.65
07/02/2010	INTEREST	Monthly Interest	$1.15	$178.50
06/01/2010	INTEREST	Monthly Interest	$11.49	$177.35
04/27/2010	PENALTY	Publication Cost for Delinqncy	$6.50	$165.86
04/02/2010	PAYMENT	SNYDER, BERT O & VIVIAN J CORK: D BANK: CREDIT CARD NUM: VISA	$-159.36	$159.36
03/12/2010	PENALTY	Instlmnt 4 Penalty for 2009-10	$17.28	$318.72
01/15/2010	PENALTY	Instlmnt 3 Penalty for 2009-10	$9.60	$301.44
10/16/2009	PENALTY	Instlmnt 2 Penalty for 2009-10	$3.84	$291.84
09/21/2009	PAYMENT	SNYDER, BERT O - VISA CORK: D BANK: CREDIT CARD NUM: VISA	$-102.16	$288.00
08/31/2009	PENALTY	Instlmnt 1 Penalty for 2009-10	$3.93	$390.16
07/23/2009	PAYMENT	SNYDER, BERT O CORK: D BANK: CREDIT CARD NUM: VISA	$-224.12	$386.23
07/23/2009	ADJUST	Posted Wrong Amount BANK: CREDIT CARD NUM: VISA	$448.24	$610.35
07/23/2009	VOID	SNYDER, BERT O & VIVIAN J CORK: B BANK: CREDIT CARD NUM: VISA	$-448.24	$162.11
07/06/2009	BILL	SNYDER, BERT O & VIVIAN J	$386.23	$610.35
07/01/2009	INTEREST	Monthly Interest	$1.55	$224.12
07/01/2009	INTEREST	Monthly Interest	$1.55	$222.57
06/01/2009	INTEREST	Monthly Interest	$15.50	$221.02
04/27/2009	PENALTY	Publication Cost for Delinqncy	$6.50	$205.52
03/13/2009	PENALTY	Instlmnt 4 Penalty for 2008-09	$9.30	$199.02
01/16/2009	PENALTY	Instlmnt 3 Penalty for 2008-09	$3.72	$189.72
09/09/2008	PAYMENT	SNYDER, BERT O CORK: D BANK: CREDIT CARD NUM: VISA	$-192.87	$186.00
08/29/2008	PENALTY	Instlmnt 1 Penalty for 2008-09	$3.84	$378.87
07/15/2008	BILL	SNYDER, BERT O & VIVIAN J	$375.03	$375.03
06/23/2008	PAYMENT	SNYDER, BERT O CORK: D BANK: CREDIT CARD NUM: VISA	$-199.72	$0.00
06/02/2008	INTEREST	Monthly Interest	$14.01	$199.72
04/28/2008	PENALTY	Publication Cost for Delinqncy	$6.00	$185.71
03/14/2008	PENALTY	Instlmnt 4 Penalty for 2007-08	$8.41	$179.71
01/18/2008	PENALTY	Instlmnt 3 Penalty for 2007-08	$3.13	$171.30
11/15/2007	PAYMENT	SNYDER, BERT O & VIVIAN J CHECK BANK: 94-72 NUM: 2334*	$-24.67	$168.17
11/15/2007	PAYMENT	SNYDER, BERT O & VIVIAN J CHECK BANK: 94-72 NUM: 2333	$-182.64	$192.84
10/12/2007	PENALTY	Instlmnt 2 Penalty for 2007-08	$9.13	$375.48
08/31/2007	PENALTY	Instlmnt 1 Penalty for 2007-08	$3.71	$366.35
07/12/2007	BILL	SNYDER, BERT O & VIVIAN J	$362.64	$362.64
09/21/2006	PAYMENT	SNYDER, BERT ORIEN CORK: D BANK: CREDIT CARD NUM: VISA	$-368.59	$0.00
09/06/2006	PAYMENT	MONEY ORDER CHECK BANK: 82-40 NUM: 580176959	$-97.00	$368.59
09/06/2006	PAYMENT	MONEY ORDER CHECK BANK: 82-40 NUM: 580176958	$-97.00	$465.59
09/01/2006	PENALTY	Instlmnt 1 Penalty for 2006-07	$3.52	$562.59
09/01/2006	INTEREST	Monthly Interest	$1.42	$559.07
08/02/2006	INTEREST	Monthly Interest	$1.42	$557.65
07/12/2006	BILL	SNYDER, BERT O & VIVIAN J	$352.07	$556.23
07/06/2006	INTEREST	Monthly Interest	$1.42	$204.16
07/06/2006	INTEREST	Monthly Interest	$1.42	$202.74
06/05/2006	INTEREST	Monthly Interest	$14.17	$201.32
04/25/2006	PENALTY	Publication Cost for Delinqncy	$5.25	$187.15
03/17/2006	PENALTY	Instlmnt 4 Penalty for 2005-06	$8.50	$181.90
01/13/2006	PENALTY	Instlmnt 3 Penalty for 2005-06	$3.40	$173.40
12/05/2005	PAYMENT	SNYDER, BERT O & VIVIAN J CORK: D BANK: CREDIT CARD NUM: VISA	$-183.87	$170.00
10/14/2005	PENALTY	Instlmnt 2 Penalty for 2005-06	$8.59	$353.87
08/26/2005	PENALTY	Instlmnt 1 Penalty for 2005-06	$3.47	$345.28
07/15/2005	BILL	SNYDER, BERT O & VIVIAN J	$341.81	$341.81
04/28/2005	PAYMENT	SNYDER, BERT O CORK: D BANK: CREDIT CARD NUM: VISA	$-272.24	$0.00
03/18/2005	PENALTY	Instlmnt 4 Penalty for 2004-05	$14.76	$272.24
01/14/2005	PENALTY	Instlmnt 3 Penalty for 2004-05	$8.20	$257.48
10/15/2004	PENALTY	Instlmnt 2 Penalty for 2004-05	$3.28	$249.28
08/13/2004	PAYMENT	TITLE SERVICE & ESCROW COMPANY CHECK BANK: 94-7074 NUM: 84156	$-85.85	$246.00
07/08/2004	BILL	SNYDER, BERT O & VIVIAN J	$331.85	$331.85
04/22/2004	PAYMENT	SNYDER, BERT O & VIVIAN J CHECK BANK: 94-72 NUM: 2312	$-91.18	$0.00
04/22/2004	PAYMENT	SNYDER, BERT O & VIVIAN J CHECK BANK: 87-7871 NUM: 1426	$-180.00	$91.18
03/15/2004	PENALTY	Instlmnt 4 Penalty for 2003-04	$14.70	$271.18
01/20/2004	PENALTY	Instlmnt 3 Penalty for 2003-04	$8.17	$256.48
10/20/2003	PENALTY	Instlmnt 2 Penalty for 2003-04	$3.27	$248.31
09/24/2003	PAYMENT	TITLE SERVICE & ECROW CHECK BANK: 94-7074 NUM: 71743*	$-84.98	$245.04
09/02/2003	PENALTY	Instlmnt 1 Penalty for 2003-04	$3.27	$330.02
07/18/2003	BILL	SNYDER, BERT O & VIVIAN J	$326.75	$326.75
01/30/2003	PAYMENT	SNYDER, BERT O & VIVIAN J CHECK BANK: 94-72 NUM: 1865	$-156.74	$0.00
01/17/2003	PENALTY	Instlmnt 3 Penalty for 2002-03	$3.96	$156.74
11/07/2002	PAYMENT	SNYDER, BERT O & VIVIAN J CHECK BANK: 94-72 NUM: 1855	$-76.78	$152.78
11/07/2002	PAYMENT	SNYDER, BERT O & VIVIAN J CHECK BANK: 94-72 NUM: 1856	$-76.78	$229.56
10/18/2002	PENALTY	Instlmnt 2 Penalty for 2002-03	$7.49	$306.34
09/03/2002	PENALTY	Instlmnt 1 Penalty for 2002-03	$3.07	$298.85
07/12/2002	BILL	SNYDER, BERT O & VIVIAN J	$295.78	$295.78
02/27/2002	PAYMENT	SNYDER, BERT O & VIVIAN J CHECK BANK: 94-72 NUM: 1566	$-314.62	$0.00
01/22/2002	PENALTY	Instlmnt 3 Penalty for 2001-02	$13.11	$314.62
10/12/2001	PENALTY	Instlmnt 2 Penalty for 2001-02	$7.29	$301.51
08/31/2001	PENALTY	Instlmnt 1 Penalty for 2001-02	$2.92	$294.22
07/12/2001	BILL	SNYDER, BERT O & VIVIAN J	$291.30	$291.30
04/13/2001	PAYMENT	SNYDER, BERT O & VIVIAN J CORK: B BANK: 87-7871 NUM: 1505	$-331.08	$0.00
03/16/2001	PENALTY	Instlmnt 4 Penalty for 2000-01	$20.15	$331.08
01/17/2001	PENALTY	Instlmnt 3 Penalty for 2000-01	$12.96	$310.93
10/13/2000	PENALTY	Instlmnt 2 Penalty for 2000-01	$7.20	$297.97
09/07/2000	PENALTY	Instlmnt 1 Penalty for 2000-01	$2.89	$290.77
07/17/2000	BILL	SNYDER, BERT O & VIVIAN J	$287.88	$287.88
04/14/2000	PAYMENT	SNYDER, BERT O & VIVIAN J CHECK BANK: 94-72 NUM: 1661	$-162.41	$0.00
03/17/2000	PENALTY	Instlmnt 4 Penalty for 1999-00	$7.59	$162.41
01/19/2000	PENALTY	Instlmnt 3 Penalty for 1999-00	$3.04	$154.82
07/30/1999	PAYMENT	SNYDER, BERT O & VIVIAN J CORK: B BANK: 94-72 NUM: 1595	$-76.14	$151.78
07/30/1999	PAYMENT	SNYDER, BERT O & VIVIAN J CHECK BANK: 94-72 NUM: 1594	$-75.89	$227.92
07/17/1999	BILL	SNYDER, BERT O & VIVIAN J	$303.81	$303.81
08/12/1998	PAYMENT	SNYDER, BERT O & VIVIAN J CORK: B	$-662.16	$0.00
08/12/1998	AMENDMENT	add interest	$2.28	$662.16
07/31/1998	INTEREST	Monthly Interest	$2.28	$659.88
07/13/1998	BILL	SNYDER, BERT O & VIVIAN J	$308.21	$657.60
07/02/1998	INTEREST	Monthly Interest	$2.28	$349.39
07/02/1998	INTEREST	Monthly Interest	$2.28	$347.11
06/02/1998	PENALTY	Certification fee	$2.00	$344.83
06/02/1998	INTEREST	Monthly Interest	$22.76	$342.83
05/01/1998	PENALTY	Publication Cost for Delinqncy	$5.00	$320.07
03/25/1998	PENALTY	Postage Costs	$1.00	$315.07
03/13/1998	PENALTY	Instlmnt 4 Penalty for 1997-98	$19.12	$314.07
01/20/1998	PENALTY	Instlmnt 3 Penalty for 1997-98	$12.29	$294.95
10/17/1997	PENALTY	Instlmnt 2 Penalty for 1997-98	$6.83	$282.66
09/03/1997	PENALTY	Instlmnt 1 Penalty for 1997-98	$2.74	$275.83
07/14/1997	BILL	SNYDER, BERT O & VIVIAN J	$273.09	$273.09
04/30/1997	PAYMENT	SNYDER, BERT O & VIVIAN J CHECK	$-313.46	$0.00
03/14/1997	PENALTY	Instlmnt 4 Penalty for 1996-97	$19.08	$313.46
01/24/1997	PENALTY	Instlmnt 3 Penalty for 1996-97	$12.27	$294.38
10/21/1996	PENALTY	Instlmnt 2 Penalty for 1996-97	$6.82	$282.11
09/11/1996	PENALTY	Instlmnt 1 Penalty for 1996-97	$2.73	$275.29
07/18/1996	BILL	SNYDER, BERT O & VIVIAN J	$272.56	$272.56