Tax Account 020-793-03

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Owners

HOHNHOLZ, CHRISTOPHER M
937 JESSICA LN
FERNLEY, NV 89408-0000

Account Summary

Account ID	020-793-03
Account Type	Real Estate
Location	937 JESSICA LN FERNLEY
Balance	$0.00
Currently Due	$0.00

Account ID

020-793-03

Account Type

Real Estate

Location

937 JESSICA LN
FERNLEY

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2023/2024 REAL ESTATE TAXES
Original	$1,430.65
Total	$1,430.65
Paid	$1,430.65
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	3.6551
Tax District	6.0 (City of Fernley)
Tax Cap	100% Low 3%

Description

2023/2024 REAL ESTATE TAXES

Original

$1,430.65

Total

$1,430.65

Paid

$1,430.65

Balance

$0.00

Due

$0.00

Ad Valorem Tax Rate

3.6551

Tax District

6.0 (City of Fernley)

Tax Cap

100% Low 3%

Delinquent Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/21/2023	09/01/2023	Paid	$359.65	$0.00	$359.65	$359.65	$0.00
2	10/02/2023	10/13/2023	Paid	$357.00	$0.00	$357.00	$357.00	$0.00
3	01/02/2024	01/13/2024	Paid	$357.00	$0.00	$357.00	$357.00	$0.00
4	03/04/2024	03/15/2024	Paid	$357.00	$0.00	$357.00	$357.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2022/2023 REAL ESTATE TAXES	$1,376.69	$0.00	$1,376.69	$0.00	$0.00	3.6127	6.0
2021/2022 REAL ESTATE TAXES	$1,373.24	$0.00	$1,373.24	$0.00	$0.00	3.6160	6.0
2020/2021 SECURED TAXES	$1,340.47	$0.00	$1,340.47	$0.00	$0.00	3.6131	6.3
2019/2020 SECURED TAXES	$1,329.61	$0.00	$1,329.61	$0.00	$0.00	3.6131	6.0
2018/2019 SECURED TAXES	$1,306.32	$0.00	$1,306.32	$0.00	$0.00	3.6131	6.0
2017/2018 SECURED TAXES	$1,313.66	$0.00	$1,313.66	$0.00	$0.00	3.6131	6.0
2016/2017 SECURED TAXES	$1,135.29	$0.00	$1,135.29	$0.00	$0.00	3.6131	6.0

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
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	S33	Fernley Groundwater	2.04	2.04	.00	.00
2022-2023	S36	Water Ancillary Fee	424.08	424.08	.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	S33	Fernley Groundwater	.32	.32	.00	.00
2020-2021	S36	Water Ancillary Fee	444.12	444.12	.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	S33	Fernley Groundwater	.32	.32	.00	.00
2018-2019	S36	Water Ancillary Fee	461.40	461.40	.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	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
03/05/2024	PAYMENT	PNC MORTGAGE ACH CORE -	$-357.00	$0.00
01/02/2024	PAYMENT	PNC MORTGAGE ACH CORE -	$-357.00	$357.00
10/03/2023	PAYMENT	PNC MORTGAGE ACH CORE -	$-357.00	$714.00
08/17/2023	PAYMENT	PNC MORTGAGE ACH CORE -	$-359.65	$1,071.00
07/17/2023	BILL	HOHNHOLZ, CHRISTOPHER M	$1,430.65	$1,430.65
03/03/2023	PAYMENT	PNC MORTGAGE ACH CORE -	$-344.00	$0.00
01/03/2023	PAYMENT	PNC MORTGAGE ACH CORE -	$-344.00	$344.00
10/03/2022	PAYMENT	PNC MORTGAGE ACH CORE -	$-344.00	$688.00
08/12/2022	PAYMENT	PNC MORTGAGE ACH CORE -	$-344.69	$1,032.00
07/15/2022	BILL	HOHNHOLZ, CHRISTOPHER M	$1,376.69	$1,376.69
03/03/2022	PAYMENT	PNC MORTGAGE ACH CORE -	$-343.27	$0.00
01/03/2022	PAYMENT	PNC MORTGAGE ACH CORE -	$-343.27	$343.27
10/04/2021	PAYMENT	PNC MORTGAGE ACH CORE -	$-343.27	$686.54
08/17/2021	PAYMENT	PNC MORTGAGE ACH CORE -	$-343.43	$1,029.81
07/14/2021	BILL	HOHNHOLZ, CHRISTOPHER M	$1,373.24	$1,373.24
03/10/2021	PAYMENT	PNC MORTGAGE ACH CORE -	$-335.00	$0.00
12/28/2020	PAYMENT	PNC MORTGAGE ACH CORE -	$-335.00	$335.00
10/01/2020	PAYMENT	PNC MORTGAGE CHECK BANK: CORELOGIC NUM: ACH	$-335.00	$670.00
10/01/2020	ADJUST	REMOVE PYMT/WRONG PYMT FILE BANK: CORELOGIC NUM: ACH	$335.47	$1,005.00
10/01/2020	VOID	PNC MORTGAGE CHECK BANK: CORELOGIC NUM: ACH	$-335.47	$669.53
08/17/2020	PAYMENT	PNC MORTGAGE CHECK BANK: CORELOGIC NUM: ACH	$-335.47	$1,005.00
07/09/2020	BILL	HOHNHOLZ, CHRISTOPHER M	$1,340.47	$1,340.47
03/03/2020	PAYMENT	PNC CHECK BANK: CORELOGIC NUM: ACH	$-332.00	$0.00
01/03/2020	PAYMENT	PNC CHECK BANK: CORELOGIC NUM: EFT	$-332.00	$332.00
10/07/2019	PAYMENT	PNC CHECK BANK: CORELOGIC NUM: ACH	$-332.00	$664.00
08/16/2019	PAYMENT	PNC MORTGAGE CHECK BANK: CORELOGIC NUM: EFT	$-333.61	$996.00
07/10/2019	BILL	HOHNHOLZ, CHRISTOPHER M	$1,329.61	$1,329.61
02/27/2019	PAYMENT	PNC MORTGAGE CHECK BANK: ACH NUM: CORELOGIC	$-326.00	$0.00
12/31/2018	PAYMENT	PNC MORTGAGE CHECK BANK: ACH NUM: CORELOGIC	$-326.00	$326.00
10/01/2018	PAYMENT	PNC MORTGAGE CHECK NUM: CORELOGIC	$-326.00	$652.00
08/20/2018	PAYMENT	CORELOGIC CHECK NUM: ACH	$-328.32	$978.00
07/10/2018	BILL	HOHNHOLZ, CHRISTOPHER M	$1,306.32	$1,306.32
02/27/2018	PAYMENT	PNC MORTGAGE CHECK BANK: ACH NUM: CORELOGIC	$-328.00	$0.00
01/02/2018	PAYMENT	PNC MORTGAGE CHECK BANK: ACH NUM: CORELOGIC	$-328.00	$328.00
09/29/2017	PAYMENT	PNC MORTGAGE CHECK BANK: ACH NUM: ACH	$-328.00	$656.00
08/18/2017	PAYMENT	PNC MORTGAGE CHECK	$-329.66	$984.00
07/10/2017	BILL	HOHNHOLZ, CHRISTOPHER M	$1,313.66	$1,313.66
03/06/2017	PAYMENT	PNC MORTGAGE CHECK BANK: ACH NUM: CORELOGIC	$-283.00	$0.00
01/03/2017	PAYMENT	PNC MORTGAGE CHECK	$-283.00	$283.00
09/29/2016	PAYMENT	PNC MORTGAGE CHECK NUM: CORELOGIC	$-283.00	$566.00
09/29/2016	ADJUST	REMOVE TO CORRECT AMT NUM: CORELOGIC	$283.00	$849.00
09/29/2016	VOID	PNC MORTGAGE CHECK NUM: CORELOGIC	$-283.00	$566.00
08/15/2016	PAYMENT	PNC MORTGAGE CHECK NUM: CORELOGIC	$-286.29	$849.00
07/11/2016	BILL	HOHNHOLZ, CHRISTOPHER M	$1,135.29	$1,135.29
03/02/2016	PAYMENT	PNC MORTGAGE CHECK NUM: CORELOGIC	$-292.00	$0.00
12/30/2015	PAYMENT	PNC MORTGAGE CHECK BANK: CORELOGIC NUM: ACH	$-292.00	$292.00
10/02/2015	PAYMENT	PNC MORTGAGE CHECK NUM: CORELOGIC	$-292.00	$584.00
08/14/2015	PAYMENT	PNC MORTGAGE CHECK NUM: CORELOGIC	$-295.01	$876.00
07/07/2015	BILL	HOHNHOLZ, CHRISTOPHER M	$1,171.01	$1,171.01
03/03/2015	PAYMENT	PNC MORTGAGE CHECK NUM: CORELOGIC	$-286.00	$0.00
03/03/2015	ADJUST	REMOVE PMT NUM: CORELOGIC	$286.00	$286.00
03/02/2015	VOID	PNC MORTGAGE CHECK NUM: CORELOGIC	$-286.00	$0.00
03/02/2015	ADJUST	REMOVE PMT NUM: CORELOGIC	$286.00	$286.00
03/02/2015	VOID	PNC MORTGAGE CHECK NUM: CORELOGIC	$-286.00	$0.00
01/05/2015	PAYMENT	PNC MORTGAGE CHECK NUM: CORELOGIC	$-286.00	$286.00
10/03/2014	PAYMENT	PNC MORTGAGE CHECK BANK: E-CHECK NUM: CORELOGIC	$-286.00	$572.00
08/14/2014	PAYMENT	PNC MORTGAGE CHECK NUM: CORELOGIC E-CK	$-289.78	$858.00
07/08/2014	BILL	HOHNHOLZ, CHRISTOPHER M	$1,147.78	$1,147.78
02/28/2014	PAYMENT	PNC MORTGAGE CHECK BANK: CORELOGIC NUM: EFILE	$-281.00	$0.00
01/01/2014	PAYMENT	PNC MORTGAGE CHECK BANK: CORELOGIC NUM: E-FILE	$-281.00	$281.00
10/02/2013	PAYMENT	PNC MORTGAGE CHECK	$-281.00	$562.00
08/15/2013	PAYMENT	PNC MORTGAGE CHECK NUM: WIRE	$-281.91	$843.00
07/08/2013	BILL	HOHNHOLZ, CHRISTOPHER M	$1,124.91	$1,124.91
03/04/2013	PAYMENT	PNC MORTGAGE CHECK	$-287.00	$0.00
01/03/2013	PAYMENT	PNC MORTGAGE CHECK	$-287.00	$287.00
10/05/2012	PAYMENT	PNC MORTGAGE CHECK	$-287.00	$574.00
08/20/2012	PAYMENT	PNC MORTGAGE CHECK	$-288.42	$861.00
07/10/2012	BILL	HOHNHOLZ, CHRISTOPHER M	$1,149.42	$1,149.42
03/02/2012	PAYMENT	PNC MORTGAGE CHECK BANK: CORELOGIC	$-211.00	$0.00
01/03/2012	PAYMENT	PNC MORTGAGE CHECK NUM: CORELOGIC IBP	$-211.00	$211.00
10/03/2011	PAYMENT	PNC MORTGAGE CHECK	$-211.00	$422.00
08/13/2011	PAYMENT	PNC MORTGAGE CHECK	$-211.27	$633.00
07/08/2011	BILL	HOHNHOLZ, CHRISTOPHER M	$844.27	$844.27
03/07/2011	PAYMENT	PNC MORTGAGE CHECK	$-204.00	$0.00
12/30/2010	PAYMENT	PNC MORTGAGE CHECK	$-204.00	$204.00
10/01/2010	PAYMENT	PNC MORTGAGE CHECK BANK: 0 NUM: 0	$-204.00	$408.00
08/12/2010	PAYMENT	PNC MORTGAGE CHECK BANK: 0 NUM: 0	$-207.68	$612.00
07/08/2010	BILL	HOHNHOLZ, CHRISTOPHER M	$819.68	$819.68
03/01/2010	PAYMENT	PNC MORTGAGE CHECK BANK: 0 NUM: 0	$-305.00	$0.00
01/04/2010	PAYMENT	PNC MORTGAGE CHECK BANK: 0 NUM: 0	$-305.00	$305.00
10/02/2009	PAYMENT	NATIONAL CITY MORTGAGE CHECK BANK: 0 NUM: 0	$-305.00	$610.00
08/13/2009	PAYMENT	NATIONAL CITY MORTGAGE CHECK BANK: 0 NUM: 0	$-306.96	$915.00
07/06/2009	BILL	HOHNHOLZ, CHRISTOPHER M	$1,221.96	$1,221.96
02/27/2009	PAYMENT	NATIONAL CITY MORTGAGE CHECK BANK: 0 NUM: 0	$-296.00	$0.00
01/05/2009	PAYMENT	NATIONAL CITY MORTGAGE CHECK BANK: 0 NUM: 0	$-296.00	$296.00
10/02/2008	PAYMENT	NATIONAL CITY MORTGAGE CHECK BANK: 0 NUM: 0	$-296.00	$592.00
08/14/2008	PAYMENT	NATIONAL CITY MORTGAGE CHECK BANK: 0 NUM: 0	$-298.37	$888.00
07/15/2008	BILL	HOHNHOLZ, CHRISTOPHER M	$1,186.37	$1,186.37
03/05/2008	PAYMENT	NATIONAL CITY MORTGAGE CHECK BANK: 0 NUM: 0	$-287.00	$0.00
01/03/2008	PAYMENT	NATIONAL CITY MORTGAGE CHECK BANK: 46590 NUM: 46590	$-287.00	$287.00
10/02/2007	PAYMENT	NATIONAL CITY MORTGAGE CHECK BANK: 0 NUM: 0	$-287.00	$574.00
08/17/2007	PAYMENT	NATIONAL CITY MORTGAGE CHECK BANK: 000 NUM: 000	$-290.82	$861.00
07/12/2007	BILL	HOHNHOLZ, CHRISTOPHER M	$1,151.82	$1,151.82
03/06/2007	PAYMENT	NATIONAL CITY MORTGAGE CO CHECK BANK: 000 NUM: 18868200	$-279.00	$0.00
03/06/2007	ADJUST	remove again to post correctly BANK: 000 NUM: 18868200	$279.00	$279.00
03/06/2007	VOID	NATIONAL CITY MORTGAGE CO CHECK BANK: 000 NUM: 18868200	$-279.00	$0.00
03/06/2007	ADJUST	remove to correct payment BANK: 000 NUM: 18868200	$279.00	$279.00
03/05/2007	VOID	NATIONAL CITY MORTGAGE CO CHECK BANK: 000 NUM: 18868200	$-279.00	$0.00
12/29/2006	PAYMENT	NATIONAL CITY MORTGAGE CO CHECK BANK: 000 NUM: 46586	$-279.00	$279.00
10/01/2006	PAYMENT	NATIONAL CITY MORTGAGE CO CHECK BANK: 000 NUM: 46586	$-279.00	$558.00
08/20/2006	PAYMENT	NATIONAL CITY MTGE CO CHECK BANK: 46586 NUM: 000	$-281.26	$837.00
07/12/2006	BILL	HOHNHOLZ, CHRISTOPHER M	$1,118.26	$1,118.26
03/08/2006	PAYMENT	NATIONAL CITY MTGE CHECK BANK: 056-0369 NUM: 2429788	$-271.00	$0.00
01/10/2006	PAYMENT	NATIONAL CITY MTGE CHECK BANK: 056-0389 NUM: 2264388	$-271.00	$271.00
10/05/2005	PAYMENT	NATIONAL CITY MTGE CHECK BANK: 056-0389 NUM: 1976456	$-271.00	$542.00
08/13/2005	PAYMENT	NATIONAL CITY MTGE CHECK BANK: 056-0389 NUM: 1803466	$-272.69	$813.00
07/15/2005	BILL	HOHNHOLZ, CHRISTOPHER M	$1,085.69	$1,085.69
03/09/2005	PAYMENT	NATIONAL CITY MTGE CHECK BANK: 056-0389 NUM: 291197	$-265.00	$0.00
01/06/2005	PAYMENT	NATIONAL CITY MTGE CHECK BANK: 056-0389 NUM: 95004	$-265.00	$265.00
10/06/2004	PAYMENT	NATIONAL CITY MTGE CHECK BANK: 056-0389 NUM: 814517	$-265.00	$530.00
08/20/2004	PAYMENT	NATIONAL CITY MTGE CHECK BANK: 56-0389 NUM: 645843	$-266.02	$795.00
07/08/2004	BILL	HOHNHOLZ, CHRISTOPHER M	$1,061.02	$1,061.02
02/24/2004	PAYMENT	TRANSAMERICA/NATIONAL CITY CHECK BANK: 8-12 NUM: 8824907	$-259.64	$0.00
01/06/2004	PAYMENT	TRANSAMERICA/NATIONAL CITY MTG CHECK BANK: 6-12 NUM: 8815770	$-259.64	$259.64
10/08/2003	PAYMENT	TRANSAMERICA/NATIONAL CITY CHECK BANK: 6-12 NUM: 8804567	$-259.64	$519.28
08/22/2003	PAYMENT	TRANSAMERICA/NATIONAL CITY MTG CHECK BANK: 6-12 NUM: 8798444	$-259.64	$778.92
07/18/2003	BILL	HOHNHOLZ, CHRISTOPHER M	$1,038.56	$1,038.56
03/07/2003	PAYMENT	TRANSAMERICA/NATIONAL CITY CHECK BANK: 6-12 NUM: 8779365	$-241.63	$0.00
10/07/2002	PAYMENT	TRANSAMERICA/NATIONAL CITY MTG CHECK BANK: 6-12 NUM: 8751852	$-244.00	$241.63
09/05/2002	PAYMENT	NATIONAL CITY MTGE CORP CHECK BANK: 6-12 NUM: 8748592	$-246.37	$485.63
08/06/2002	PAYMENT	TITLE SERVICE & ESCROW CHECK BANK: 94-7074 NUM: 58660	$-246.37	$732.00
07/12/2002	BILL	HOHNHOLZ, CHRISTOPHER M	$978.37	$978.37