Tax Account 020-471-21

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Owners

HOLTZ, WILIAM N & DAWN B
501 NIGHT HAWK CT
FERNLEY, NV 89408-0000

HOLTZ, DAWN B

Account Summary

Account ID	020-471-21
Account Type	Real Estate
Location	501 NIGHT HAWK CT FERNLEY
Balance	$0.00
Currently Due	$0.00

Account ID

020-471-21

Account Type

Real Estate

Location

501 NIGHT HAWK CT
FERNLEY

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$5,481.46
Total	$5,481.46
Paid	$5,481.46
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

$5,481.46

Total

$5,481.46

Paid

$5,481.46

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	$1,371.46	$0.00	$1,371.46	$1,371.46	$0.00
2	10/07/2024	10/17/2024	Paid	$1,370.00	$0.00	$1,370.00	$1,370.00	$0.00
3	01/06/2025	01/16/2025	Paid	$1,370.00	$0.00	$1,370.00	$1,370.00	$0.00
4	03/03/2025	03/13/2025	Paid	$1,370.00	$0.00	$1,370.00	$1,370.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$5,091.87	$0.00	$5,091.87	$0.00	$0.00	3.6551	6.0
2022/2023 REAL ESTATE TAXES	$4,691.66	$0.00	$4,691.66	$0.00	$0.00	3.6127	6.0
2021/2022 REAL ESTATE TAXES	$4,432.81	$21.08	$4,453.89	$0.00	$0.00	3.6160	6.0
2020/2021 SECURED TAXES	$4,164.82	$0.00	$4,164.82	$0.00	$0.00	3.6131	6.0
2019/2020 SECURED TAXES	$3,874.32	$0.00	$3,874.32	$0.00	$0.00	3.6131	6.0
2018/2019 SECURED TAXES	$3,720.12	$0.00	$3,720.12	$0.00	$0.00	3.6131	6.0
2017/2018 SECURED TAXES	$3,633.52	$0.00	$3,633.52	$0.00	$0.00	3.6131	6.0
2016/2017 SECURED TAXES	$3,404.88	$34.04	$3,438.92	$0.00	$0.00	3.6131	6.0

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2024-2025	S23	TCID Operatn & Maint	380.00	380.00	.00	.00
2024-2025	S24	TCID Administrative	140.00	140.00	.00	.00
2024-2025	S25	TCID District Gen.	6.84	6.84	.00	.00
2024-2025	S33	Fernley Groundwater	1.05	1.05	.00	.00
2024-2025	S36	Water Ancillary Fee	409.32	409.32	.00	.00
2023-2024	S23	TCID Operatn & Maint	340.00	340.00	.00	.00
2023-2024	S24	TCID Administrative	120.00	120.00	.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
2023-2024	S36	Water Ancillary Fee	415.68	415.68	.00	.00
2022-2023	S23	TCID Operatn & Maint	320.00	320.00	.00	.00
2022-2023	S24	TCID Administrative	120.00	120.00	.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
2022-2023	S36	Water Ancillary Fee	424.08	424.08	.00	.00
2021-2022	S23	TCID Operatn & Maint	320.00	320.00	.00	.00
2021-2022	S24	TCID Administrative	120.00	120.00	.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
2021-2022	S36	Water Ancillary Fee	448.32	448.32	.00	.00
2020-2021	S23	TCID Operatn & Maint	320.00	320.00	.00	.00
2020-2021	S24	TCID Administrative	120.00	120.00	.00	.00
2020-2021	S25	TCID District Gen.	5.96	5.96	.00	.00
2020-2021	S33	Fernley Groundwater	.32	.32	.00	.00
2020-2021	S36	Water Ancillary Fee	444.12	444.12	.00	.00
2019-2020	S23	TCID Operatn & Maint	220.00	220.00	.00	.00
2019-2020	S24	TCID Administrative	120.00	120.00	.00	.00
2019-2020	S25	TCID District Gen.	5.83	5.83	.00	.00
2019-2020	S33	Fernley Groundwater	.32	.32	.00	.00
2019-2020	S36	Water Ancillary Fee	459.36	459.36	.00	.00
2018-2019	S23	TCID Operatn & Maint	220.00	220.00	.00	.00
2018-2019	S24	TCID Administrative	110.00	110.00	.00	.00
2018-2019	S25	TCID District Gen.	5.70	5.70	.00	.00
2018-2019	S33	Fernley Groundwater	.32	.32	.00	.00
2018-2019	S36	Water Ancillary Fee	461.40	461.40	.00	.00
2017-2018	S23	TCID Operatn & Maint	220.00	220.00	.00	.00
2017-2018	S24	TCID Administrative	110.00	110.00	.00	.00
2017-2018	S25	TCID District Gen.	5.00	5.00	.00	.00
2017-2018	S33	Fernley Groundwater	.33	.33	.00	.00
2017-2018	S36	Water Ancillary Fee	493.32	493.32	.00	.00
2016-2017	S23	TCID Operatn & Maint	220.00	220.00	.00	.00
2016-2017	S24	TCID Administrative	110.00	110.00	.00	.00
2016-2017	S25	TCID District Gen.	5.00	5.00	.00	.00
2016-2017	S33	Fernley Groundwater	.32	.32	.00	.00
2016-2017	S36	Fernley Water Bond	335.76	335.76	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
08/19/2024	PAYMENT	HOLTZ, WILIAM N & DAWN B CHECK 2355	$-5,481.46	$0.00
07/16/2024	BILL	HOLTZ, WILIAM N & DAWN B	$5,481.46	$5,481.46
08/25/2023	PAYMENT	HOLTZ, WILIAM N & DAWN B CHECK 2242	$-5,091.87	$0.00
07/17/2023	BILL	HOLTZ, WILIAM N & DAWN B	$5,091.87	$5,091.87
08/23/2022	PAYMENT	HOLTZ, WILIAM N & DAWN B CHECK 2115	$-4,691.66	$0.00
08/04/2022	AMENDMENT	AMENDMENT TO RE 2023	$0.00	$4,691.66
07/15/2022	BILL	HOLTZ, WILIAM N & DAWN B	$4,691.66	$4,691.66
02/25/2022	AMENDMENT	PER NIKKI OK WILLIAM WAS TOLD WRONG AMOUNT BY OUR OFFICE	$-89.75	$0.00
12/06/2021	PAYMENT	HOLTZ, WILIAM N & DAWN B CHECK 2011	$-4,453.89	$89.75
10/15/2021	PENALTY	INSTALLMENT 2 PENALTY FOR 2021/2022 REAL ESTATE TAXES	$110.83	$4,543.64
07/14/2021	BILL	HOLTZ, WILIAM N & DAWN B	$4,432.81	$4,432.81
03/10/2021	PAYMENT	FREEDOM MORTGAGE ACH CORE -	$-1,041.00	$0.00
12/28/2020	PAYMENT	FREEDOM MORTGAGE ACH CORE -	$-1,041.00	$1,041.00
10/01/2020	PAYMENT	FREEDOM MORTGAGE CHECK BANK: CORELOGIC NUM: ACH	$-1,041.00	$2,082.00
10/01/2020	ADJUST	REMOVE PYMT/WRONG PYMT FILE BANK: WELLS FARGO NUM: ACH	$1,041.82	$3,123.00
10/01/2020	VOID	FREEDOM MORTGAGE CHECK BANK: WELLS FARGO NUM: ACH	$-1,041.82	$2,081.18
08/17/2020	PAYMENT	FREEDOM MORTGAGE CHECK BANK: CORELOGIC NUM: ACH	$-1,041.82	$3,123.00
07/09/2020	BILL	HOLTZ, WILIAM N & DAWN B	$4,164.82	$4,164.82
03/03/2020	PAYMENT	FREEDOM MORTGAGE CHECK BANK: CORELOGIC NUM: ACH	$-968.00	$0.00
01/03/2020	PAYMENT	FREEDOM MORTGAGE CHECK BANK: CORELOGIC NUM: EFT	$-968.00	$968.00
10/07/2019	PAYMENT	FREEDOM MORTGAGE CHECK BANK: CORELOGIC NUM: ACH	$-968.00	$1,936.00
08/16/2019	PAYMENT	FREEDOM MORTGAGE CHECK BANK: CORELOGIC NUM: EFT	$-970.32	$2,904.00
07/10/2019	BILL	HOLTZ, WILIAM N & DAWN B	$3,874.32	$3,874.32
02/27/2019	PAYMENT	FREEDOM MORTGAGE CHECK BANK: ACH NUM: CORELOGIC	$-929.00	$0.00
12/31/2018	PAYMENT	FREEDOM MORTGAGE CHECK BANK: ACH NUM: CORELOGIC	$-929.00	$929.00
10/01/2018	PAYMENT	FREEDOM MORTGAGE CHECK NUM: CORELOGIC	$-929.00	$1,858.00
08/20/2018	PAYMENT	CORELOGIC CHECK NUM: ACH	$-933.12	$2,787.00
07/10/2018	BILL	HOLTZ, WILIAM N & DAWN B	$3,720.12	$3,720.12
02/27/2018	PAYMENT	FREEDOM MORTGAGE CHECK BANK: ACH NUM: CORELOGIC	$-908.00	$0.00
01/02/2018	PAYMENT	FREEDOM MORTGAGE CHECK BANK: ACH NUM: CORELOGIC	$-908.00	$908.00
09/29/2017	PAYMENT	FREEDOM MORTGAGE CHECK BANK: ACH NUM: ACH	$-908.00	$1,816.00
08/18/2017	PAYMENT	FREEDOM MORTGAGE CHECK	$-909.52	$2,724.00
07/10/2017	BILL	HOLTZ, WILIAM N & DAWN B	$3,633.52	$3,633.52
03/01/2017	PAYMENT	DENNIS, MARY JO CHECK BANK: WF INTERNET NUM: 017022823116884	$-851.00	$0.00
02/28/2017	PAYMENT	DENNIS, WAYNE E & MARY JO CHECK NUM: 4496	$-885.04	$851.00
01/17/2017	PENALTY	Instlmnt 3 Penalty for 2016-17	$34.04	$1,736.04
09/27/2016	PAYMENT	DENNIS, MARY JO & WAYNE CHECK BANK: WF INTERNET NUM: 016092623054775	$-851.00	$1,702.00
07/27/2016	PAYMENT	MARY JO & WAYNE CHECK BANK: WF INTERNET NUM: 016072723042790	$-851.88	$2,553.00
07/11/2016	BILL	DENNIS, WAYNE E & MARY JO TRS	$3,404.88	$3,404.88
03/02/2016	PAYMENT	MARY JO & WAYNE CHECK BANK: WF INTERNET NUM: 016030223089809	$-859.00	$0.00
01/05/2016	PAYMENT	DENNIS, WAYNE E & MARY JO TRS CHECK NUM: 48066424	$-859.00	$859.00
10/09/2015	PAYMENT	DENNIS, WAYNE E & MARY JO CHECK NUM: 34194463	$-859.00	$1,718.00
08/11/2015	PAYMENT	DENNIS, WAYNE E & MARY JO TRS CHECK NUM: 25013418	$-859.73	$2,577.00
07/07/2015	BILL	DENNIS, WAYNE E & MARY JO TRS	$3,436.73	$3,436.73
02/27/2015	PAYMENT	DENNIS, WAYNE & MARY JO CHECK NUM: 98268546	$-839.00	$0.00
01/07/2015	PAYMENT	DENNIS, WAYNE E & MARY JO TRS CHECK NUM: 49030630	$-839.00	$839.00
10/08/2014	PAYMENT	DENNIS, WAYNE E & MARY JO CHECK NUM: 34287386	$-839.00	$1,678.00
08/20/2014	PAYMENT	DENNIS, MARY JO/WAYNE JO CHECK NUM: 26314827	$-840.27	$2,517.00
07/08/2014	BILL	DENNIS, WAYNE E & MARY JO TRS	$3,357.27	$3,357.27
03/10/2014	PAYMENT	DENNIS, WAYNE E & MARY JO TRS CHECK NUM: 99754752	$-819.00	$0.00
01/08/2014	PAYMENT	DENNIS, WAYNE E & MARY JO CHECK NUM: 65273712	$-819.00	$819.00
10/10/2013	PAYMENT	DENNIS, WAYNE E & MARY JO TRS CHECK NUM: 4231	$-819.00	$1,638.00
08/22/2013	PAYMENT	DENNIS, WAYNE E & MARY JO CHECK NUM: 4217	$-821.81	$2,457.00
07/08/2013	BILL	DENNIS, WAYNE E & MARY JO TRS	$3,278.81	$3,278.81
02/28/2013	PAYMENT	DENNIS, WAYNE E & MARY JO CHECK NUM: 39482652	$-800.00	$0.00
01/08/2013	PAYMENT	DENNIS, WAYNE E & MARY JO TRS CHECK NUM: 4170	$-800.00	$800.00
10/09/2012	PAYMENT	DENNIS, WAYNE E & MARY JO CHECK NUM: 4123	$-800.00	$1,600.00
08/28/2012	PAYMENT	DENNIS, WAYNE E & MARY JO TRS CHECK NUM: 4108	$-803.91	$2,400.00
07/10/2012	BILL	DENNIS, WAYNE E & MARY JO TRS	$3,203.91	$3,203.91
01/09/2012	PAYMENT	DENNIS, WAYNE E & MARY JO TRS CHECK NUM: 4017	$-689.00	$0.00
12/21/2011	PAYMENT	DENNIS, WAYNE E & MARY JO TRS CHECK NUM: 4011	$-689.00	$689.00
09/13/2011	PAYMENT	DENNIS, WAYNE E & MARY JO TRS CHECK NUM: 3966	$-689.00	$1,378.00
07/26/2011	PAYMENT	DENNIS, WAYNE E & MARY JO TRS CHECK NUM: 3943	$-691.11	$2,067.00
07/08/2011	BILL	DENNIS, WAYNE E & MARY JO TRS	$2,758.11	$2,758.11
03/04/2011	PAYMENT	DENNIS, WAYNE E & MARY JO TRS CHECK NUM: 3867	$-671.00	$0.00
12/10/2010	PAYMENT	DENNIS, WAYNE E & MARY JO TRS CHECK BANK: 94-7074 NUM: 3837	$-671.00	$671.00
09/30/2010	PAYMENT	DENNIS, WAYNE E & MARY JO TRS CHECK BANK: 94-7074 NUM: 3801	$-671.00	$1,342.00
08/18/2010	PAYMENT	DENNIS, WAYNE E & MARY JO TRS CHECK BANK: 94-7074 NUM: 3780	$-674.50	$2,013.00
07/08/2010	BILL	DENNIS, WAYNE E & MARY JO TRS	$2,687.50	$2,687.50
01/04/2010	PAYMENT	DENNIS, WAYNE E & MARY JO TRS CHECK BANK: 94-7074 NUM: 3676	$-1,882.00	$0.00
10/05/2009	PAYMENT	DENNIS, WAYNE E & MARY JO TRS CHECK BANK: 94-7074 NUM: 3633	$-941.00	$1,882.00
08/10/2009	PAYMENT	DENNIS, WAYNE E & MARY JO TRS CHECK BANK: 94-7074 NUM: 3612	$-944.17	$2,823.00
07/06/2009	BILL	DENNIS, WAYNE E & MARY JO TRS	$3,767.17	$3,767.17
02/18/2009	PAYMENT	DENNIS, WAYNE E & MARY JO TRS CHECK BANK: 94-7074 NUM: 3529	$-905.00	$0.00
01/07/2009	PAYMENT	DENNIS, WAYNE E & MARY JO TRS CHECK BANK: 94-7074 NUM: 3509	$-905.00	$905.00
10/10/2008	PAYMENT	DENNIS, WAYNE E & MARY JO CHECK BANK: 94-7074 NUM: 3469	$-905.00	$1,810.00
08/20/2008	PAYMENT	DENNIS, WAYNE E & MARY JO CHECK BANK: 94-7074 NUM: 3452	$-907.07	$2,715.00
07/15/2008	BILL	DENNIS, WAYNE E & MARY JO TRS	$3,622.07	$3,622.07
02/25/2008	PAYMENT	DENNIS, WAYNE E & MARY JO TRS CHECK BANK: 94-7074 NUM: 3372	$-855.00	$0.00
01/09/2008	PAYMENT	DENNIS, WAYNE E & MARY JO TRS CHECK BANK: 94-7074 NUM: 3339	$-855.00	$855.00
09/24/2007	PAYMENT	DENNIS, WAYNE E & MARY JO TRS CHECK BANK: 94-7074 NUM: 3289	$-855.00	$1,710.00
08/13/2007	PAYMENT	DENNIS, WAYNE E & MARY JO TRS CHECK BANK: 94-7074 NUM: 3265	$-855.20	$2,565.00
07/12/2007	BILL	DENNIS, WAYNE E & MARY JO TRS	$3,420.20	$3,420.20
12/28/2006	PAYMENT	DENNIS, WAYNE E & MARY JO TRS CHECK BANK: 94-7074 NUM: 3148	$-1,662.00	$0.00
09/28/2006	PAYMENT	DENNIS, WAYNE E & MARY JO TRS CHECK BANK: 94-7074 NUM: 3106	$-831.00	$1,662.00
08/28/2006	PAYMENT	DENNIS, WAYNE E & MARY JO CHECK BANK: 94-7074 NUM: 3085	$-831.95	$2,493.00
07/12/2006	BILL	DENNIS, WAYNE E & MARY JO TRS	$3,324.95	$3,324.95
03/07/2006	PAYMENT	DENNIS, WAYNE E & MARY JO TRS CHECK BANK: 94-7074 NUM: 2990	$-808.00	$0.00
01/04/2006	PAYMENT	DENNIS, WAYNE E & MARY JO TRS CHECK BANK: 94-7074 NUM: 2954	$-808.00	$808.00
09/19/2005	PAYMENT	DENNIS, WAYNE E & MARY JO TRS CHECK BANK: 94-7074 NUM: 2908	$-808.00	$1,616.00
08/18/2005	PAYMENT	DENNIS, WAYNE E & MARY JO TRS CHECK BANK: 94-7074 NUM: 2889	$-808.48	$2,424.00
07/15/2005	BILL	DENNIS, WAYNE E & MARY JO TRS	$3,232.48	$3,232.48
03/14/2005	PAYMENT	DENNIS, WAYNE E & MARY JO TRS CHECK BANK: 94-7074 NUM: 2802	$-801.00	$0.00
01/03/2005	PAYMENT	DENNIS, WAYNE E & MARY JO CHECK BANK: 94-7074 NUM: 2767	$-801.00	$801.00
10/11/2004	PAYMENT	DENNIS, WAYNE E & MARY JO TRS CHECK BANK: 94-7074 NUM: 2719	$-801.00	$1,602.00
08/12/2004	PAYMENT	DENNIS, WAYNE E & MARY JO CHECK BANK: 94-7074 NUM: 2694	$-804.57	$2,403.00
07/08/2004	BILL	DENNIS, WAYNE E & MARY JO TRS	$3,207.57	$3,207.57
11/06/2003	PAYMENT	WESTERN TITLE CHECK BANK: 94-7074 NUM: 8885	$-232.56	$0.00
10/14/2003	PAYMENT	URRUTIA DEVELOPMENT CO CORK: D BANK: CREDIT CARD NUM: VISA	$-116.28	$232.56
08/20/2003	PAYMENT	URRUTIA CONSTRUCTION LLC CORK: D BANK: CREDIT CARD NUM: VISA	$-116.31	$348.84
07/18/2003	BILL	URRUTIA DEVELOPMENT COMPANY	$465.15	$465.15
03/03/2003	PAYMENT	URRUTIA CHECK BANK: 94-77 NUM: 953	$-105.00	$0.00
01/13/2003	PAYMENT	URRUTIA CHECK BANK: 94-77 NUM: 2559	$-105.00	$105.00
10/11/2002	PAYMENT	URRUTIA DEVELOPMENT CO CHECK BANK: 94-77 NUM: 892	$-105.00	$210.00
08/27/2002	PAYMENT	URRUTIA DEVELOPMENT CO CHECK BANK: 94-77 NUM: 862	$-107.22	$315.00
07/12/2002	BILL	URRUTIA DEVELOPMENT COMPANY	$422.22	$422.22
04/09/2002	PAYMENT	URRUTIA DEVELOPMENT CO CHECK BANK: 94-77 NUM: 691	$-223.82	$0.00
03/15/2002	PENALTY	Instlmnt 4 Penalty for 2001-02	$10.46	$223.82
01/22/2002	PENALTY	Instlmnt 3 Penalty for 2001-02	$4.18	$213.36
10/03/2001	PAYMENT	URRUTIA DEV. CHECK BANK: 94-77 NUM: 488	$-104.59	$209.18
08/29/2001	PAYMENT	URRUTIA DEVELOPMENT CO. CHECK BANK: 94-77 NUM: 435	$-104.79	$313.77
07/12/2001	BILL	URRUTIA DEVELOPMENT COMPANY	$418.56	$418.56