Tax Account 020-342-22
Owners
BUCHHOLZ, DONNA TR
P O BOX 3012
INCLINE VILLAGE, NV 89450-0000
Account Summary
| Account ID | 020-342-22 |
|---|---|
| Account Type | Real Estate |
| Location | 8 INGLEWOOD DR FERNLEY |
| Balance | $482.00 |
| Currently Due | $0.00 |
Current Year
| Description | 2026/2027 REAL ESTATE TAXES |
|---|---|
| Original | $964.86 |
| Total | $964.86 |
| Paid | $482.86 |
| Balance | $482.00 |
| 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
Past Years
| Description | Original | Penalty | Interest | Paid | Balance | Due | Tax Rate | Tax District |
|---|---|---|---|---|---|---|---|---|
| 2025/2026 REAL ESTATE TAXES | $894.41 | $0.00 | $0.00 | $894.41 | $0.00 | $0.00 | 3.6579 | 6.0 |
| 2024/2025 REAL ESTATE TAXES | $828.75 | $0.00 | $0.00 | $828.75 | $0.00 | $0.00 | 3.6566 | 6.0 |
| 2023/2024 REAL ESTATE TAXES | $768.83 | $0.00 | $0.00 | $768.83 | $0.00 | $0.00 | 3.6551 | 6.0 |
Special Assessments and Other Fees
| Year | Code | Description | Amount | Paid | Balance | Due |
|---|---|---|---|---|---|---|
| 2026-2027 | S25 | TCID District Gen. | 14.90 | 7.50 | 7.40 | .00 |
| 2026-2027 | S33 | Fernley Groundwater | .53 | .31 | .22 | .00 |
| 2025-2026 | S25 | TCID District Gen. | 14.26 | 14.26 | .00 | .00 |
| 2025-2026 | S33 | Fernley Groundwater | 1.03 | 1.03 | .00 | .00 |
| 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 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 08/24/2026 | PAYMENT | BUCHHOLZ, DONNA TR CHECK 9327 | $-482.86 | $482.00 |
| 07/15/2026 | BILL | BUCHHOLZ, DONNA TR | $964.86 | $964.86 |
| 01/12/2026 | PAYMENT | DONNA TR BUCHHOLZ PNP WF - 189797417 | $-446.00 | $0.00 |
| 08/20/2025 | PAYMENT | BUCHHOLZ, DONNA TR CHECK 9179 | $-448.41 | $446.00 |
| 07/11/2025 | BILL | BUCHHOLZ, DONNA TR | $894.41 | $894.41 |
| 08/21/2024 | PAYMENT | BUCHHOLZ, DONNA TR CHECK 9080 | $-828.75 | $0.00 |
| 07/16/2024 | BILL | BUCHHOLZ, DONNA TR | $828.75 | $828.75 |
| 08/21/2023 | PAYMENT | DONNA L BUCHHOLZ CHECK 2738 | $-768.83 | $0.00 |
| 07/17/2023 | BILL | BUCHHOLZ, DONNA TR | $768.83 | $768.83 |