Tax Account 020-851-04

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Owners

LOESCHNER, WOLFGANG KONRAD TRS ET AL
P O BOX 3449
INCLINE VILLAGE, NV 89450-0000

LOESCHNER, BARBARA ANN TR

Account Summary

Account ID	020-851-04
Account Type	Real Estate
Location	276 EMIGRANT WAY FERNLEY
Balance	$1,921.73
Currently Due	$481.73

Account ID

020-851-04

Account Type

Real Estate

Location

276 EMIGRANT WAY
FERNLEY

Balance

$1,921.73

Currently Due

$481.73

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,921.73
Total	$1,921.73
Paid	$0.00
Balance	$1,921.73
Due	$481.73
Ad Valorem Tax Rate	3.6566
Tax District	6.0 (City of Fernley)
Tax Cap	100% Low 3%

Description

2024/2025 REAL ESTATE TAXES

Original

$1,921.73

Total

$1,921.73

Paid

$0.00

Balance

$1,921.73

Due

$481.73

Ad Valorem Tax Rate

3.6566

Tax District

6.0 (City of Fernley)

Tax Cap

100% Low 3%

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/19/2024	08/29/2024	Due	$481.73	$0.00	$481.73	$0.00	$481.73
2	10/07/2024	10/17/2024	Due	$480.00	$0.00	$480.00	$0.00	$961.73
3	01/06/2025	01/16/2025	Due	$480.00	$0.00	$480.00	$0.00	$1,441.73
4	03/03/2025	03/13/2025	Due	$480.00	$0.00	$480.00	$0.00	$1,921.73

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,885.03	$0.00	$1,885.03	$0.00	$0.00	3.6551	6.0
2022/2023 REAL ESTATE TAXES	$1,749.54	$0.00	$1,749.54	$0.00	$0.00	3.6127	6.0
2021/2022 REAL ESTATE TAXES	$1,675.74	$0.00	$1,675.74	$0.00	$0.00	3.6160	6.0
2020/2021 SECURED TAXES	$1,579.07	$0.00	$1,579.07	$0.00	$0.00	3.6131	6.3
2019/2020 SECURED TAXES	$1,523.07	$0.00	$1,523.07	$0.00	$0.00	3.6131	6.0
2018/2019 SECURED TAXES	$1,474.49	$0.00	$1,474.49	$0.00	$0.00	3.6131	6.0
2017/2018 SECURED TAXES	$1,465.61	$0.00	$1,465.61	$0.00	$0.00	3.6131	6.0
2016/2017 SECURED TAXES	$1,283.42	$0.00	$1,283.42	$0.00	$0.00	3.6131	6.0

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2024-2025	S33	Fernley Groundwater	1.05	.00	1.05	.36
2024-2025	S36	Water Ancillary Fee	409.32	.00	409.32	102.42
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
07/16/2024	BILL	LOESCHNER, WOLFGANG KONRAD TRS ET AL	$1,921.73	$1,921.73
08/10/2023	PAYMENT	LOESCHNER, BARBARA CHECK 1012	$-1,885.03	$0.00
07/17/2023	BILL	LOESCHNER, WOLFGANG KONRAD TRS ET AL	$1,885.03	$1,885.03
08/22/2022	PAYMENT	LOESCHNER, BARBARA CHECK 1011	$-1,749.54	$0.00
07/15/2022	BILL	LOESCHNER, WOLFGANG KONRAD TRS ET AL	$1,749.54	$1,749.54
08/18/2021	PAYMENT	LOESCHNER, BARBARA CHECK 1001	$-1,675.74	$0.00
07/14/2021	BILL	LOESCHNER, WOLFGANG KONRAD TRS ET AL	$1,675.74	$1,675.74
08/21/2020	PAYMENT	LOESCHNER, BARBARA CHECK NUM: 3467	$-1,579.07	$0.00
07/09/2020	BILL	LOESCHNER, BARBARA & WOLFGANG	$1,579.07	$1,579.07
03/03/2020	PAYMENT	PNC CHECK BANK: CORELOGIC NUM: ACH	$-380.00	$0.00
01/03/2020	PAYMENT	PNC CHECK BANK: CORELOGIC NUM: EFT	$-380.00	$380.00
10/07/2019	PAYMENT	PNC CHECK BANK: CORELOGIC NUM: ACH	$-380.00	$760.00
08/16/2019	PAYMENT	PNC MORTGAGE CHECK BANK: CORELOGIC NUM: EFT	$-383.07	$1,140.00
07/10/2019	BILL	ARMORED MAN LLC	$1,523.07	$1,523.07
02/27/2019	PAYMENT	PNC MORTGAGE CHECK BANK: ACH NUM: CORELOGIC	$-368.00	$0.00
12/31/2018	PAYMENT	PNC MORTGAGE CHECK BANK: ACH NUM: CORELOGIC	$-368.00	$368.00
10/01/2018	PAYMENT	PNC MORTGAGE CHECK NUM: CORELOGIC	$-368.00	$736.00
08/20/2018	PAYMENT	CORELOGIC CHECK NUM: ACH	$-370.49	$1,104.00
07/10/2018	BILL	ARMORED MAN LLC	$1,474.49	$1,474.49
02/27/2018	PAYMENT	PNC MORTGAGE CHECK BANK: ACH NUM: CORELOGIC	$-366.00	$0.00
01/02/2018	PAYMENT	PNC MORTGAGE CHECK BANK: ACH NUM: CORELOGIC	$-366.00	$366.00
09/29/2017	PAYMENT	PNC MORTGAGE CHECK BANK: ACH NUM: ACH	$-366.00	$732.00
08/18/2017	PAYMENT	PNC MORTGAGE CHECK	$-367.61	$1,098.00
07/10/2017	BILL	ARMORED MAN LLC	$1,465.61	$1,465.61
03/06/2017	PAYMENT	PNC MORTGAGE CHECK BANK: ACH NUM: CORELOGIC	$-320.00	$0.00
01/03/2017	PAYMENT	PNC MORTGAGE CHECK	$-320.00	$320.00
09/29/2016	PAYMENT	PNC MORTGAGE CHECK NUM: CORELOGIC	$-320.00	$640.00
09/29/2016	ADJUST	REMOVE TO CORRECT AMT NUM: CORELOGIC	$320.00	$960.00
09/29/2016	VOID	PNC MORTGAGE CHECK NUM: CORELOGIC	$-320.00	$640.00
08/15/2016	PAYMENT	PNC MORTGAGE CHECK NUM: CORELOGIC	$-323.42	$960.00
07/11/2016	BILL	ARMORED MAN LLC	$1,283.42	$1,283.42
03/02/2016	PAYMENT	PNC MORTGAGE CHECK NUM: CORELOGIC	$-329.00	$0.00
12/30/2015	PAYMENT	PNC MORTGAGE CHECK BANK: CORELOGIC NUM: ACH	$-329.00	$329.00
10/02/2015	PAYMENT	PNC MORTGAGE CHECK NUM: CORELOGIC	$-329.00	$658.00
08/14/2015	PAYMENT	PNC MORTGAGE CHECK NUM: CORELOGIC	$-331.85	$987.00
07/07/2015	BILL	ARMORED MAN LLC	$1,318.85	$1,318.85
03/03/2015	PAYMENT	PNC MORTGAGE CHECK NUM: CORELOGIC	$-322.00	$0.00
03/03/2015	ADJUST	REMOVE PMT NUM: CORELOGIC	$322.00	$322.00
03/02/2015	VOID	PNC MORTGAGE CHECK NUM: CORELOGIC	$-322.00	$0.00
03/02/2015	ADJUST	REMOVE PMT NUM: CORELOGIC	$322.00	$322.00
03/02/2015	VOID	PNC MORTGAGE CHECK NUM: CORELOGIC	$-322.00	$0.00
01/05/2015	PAYMENT	PNC MORTGAGE CHECK NUM: CORELOGIC	$-322.00	$322.00
10/03/2014	PAYMENT	PNC MORTGAGE CHECK BANK: E-CHECK NUM: CORELOGIC	$-322.00	$644.00
08/14/2014	PAYMENT	PNC MORTGAGE CHECK NUM: CORELOGIC E-CK	$-323.52	$966.00
07/08/2014	BILL	OLSEN, MARK P & LUANA N	$1,289.52	$1,289.52
02/28/2014	PAYMENT	PNC MORTGAGE CHECK BANK: CORELOGIC NUM: EFILE	$-313.00	$0.00
01/01/2014	PAYMENT	PNC MORTGAGE CHECK BANK: CORELOGIC NUM: E-FILE	$-313.00	$313.00
10/02/2013	PAYMENT	PNC MORTGAGE CHECK	$-313.00	$626.00
08/15/2013	PAYMENT	PNC MORTGAGE CHECK NUM: WIRE	$-313.27	$939.00
07/08/2013	BILL	OLSEN, MARK P & LUANA N	$1,252.27	$1,252.27
03/04/2013	PAYMENT	PNC MORTGAGE CHECK	$-321.00	$0.00
01/03/2013	PAYMENT	PNC MORTGAGE CHECK	$-321.00	$321.00
10/05/2012	PAYMENT	PNC MORTGAGE CHECK	$-321.00	$642.00
08/20/2012	PAYMENT	PNC MORTGAGE CHECK	$-323.71	$963.00
07/10/2012	BILL	OLSEN, MARK P & LUANA N	$1,286.71	$1,286.71
03/02/2012	PAYMENT	PNC MORTGAGE CHECK BANK: CORELOGIC	$-249.00	$0.00
01/03/2012	PAYMENT	PNC MORTGAGE CHECK NUM: CORELOGIC IBP	$-249.00	$249.00
10/03/2011	PAYMENT	PNC MORTGAGE CHECK	$-249.00	$498.00
08/13/2011	PAYMENT	PNC MORTGAGE CHECK	$-252.53	$747.00
07/08/2011	BILL	OLSEN, MARK P & LUANA N	$999.53	$999.53
03/07/2011	PAYMENT	PNC MORTGAGE CHECK	$-242.00	$0.00
12/30/2010	PAYMENT	PNC MORTGAGE CHECK	$-242.00	$242.00
10/01/2010	PAYMENT	PNC MORTGAGE CHECK BANK: 0 NUM: 0	$-242.00	$484.00
08/12/2010	PAYMENT	PNC MORTGAGE CHECK BANK: 0 NUM: 0	$-244.42	$726.00
07/08/2010	BILL	OLSEN, MARK P & LUANA N	$970.42	$970.42
03/01/2010	PAYMENT	PNC MORTGAGE CHECK BANK: 0 NUM: 0	$-401.00	$0.00
01/04/2010	PAYMENT	PNC MORTGAGE CHECK BANK: 0 NUM: 0	$-401.00	$401.00
10/02/2009	PAYMENT	NATIONAL CITY MORTGAGE CHECK BANK: 0 NUM: 0	$-401.00	$802.00
08/13/2009	PAYMENT	NATIONAL CITY MORTGAGE CHECK BANK: 0 NUM: 0	$-402.68	$1,203.00
07/06/2009	BILL	OLSEN, MARK P & LUANA N	$1,605.68	$1,605.68
02/27/2009	PAYMENT	NATIONAL CITY MORTGAGE CHECK BANK: 0 NUM: 0	$-389.00	$0.00
01/05/2009	PAYMENT	NATIONAL CITY MORTGAGE CHECK BANK: 0 NUM: 0	$-389.00	$389.00
10/02/2008	PAYMENT	NATIONAL CITY MORTGAGE CHECK BANK: 0 NUM: 0	$-389.00	$778.00
08/14/2008	PAYMENT	NATIONAL CITY MORTGAGE CHECK BANK: 0 NUM: 0	$-389.58	$1,167.00
07/15/2008	BILL	OLSEN, MARK P & LUANA N	$1,556.58	$1,556.58
03/05/2008	PAYMENT	NATIONAL CITY MORTGAGE CHECK BANK: 0 NUM: 0	$-360.00	$0.00
01/03/2008	PAYMENT	NATIONAL CITY MORTGAGE CHECK BANK: 46590 NUM: 46590	$-360.00	$360.00
10/02/2007	PAYMENT	NATIONAL CITY MORTGAGE CHECK BANK: 0 NUM: 0	$-360.00	$720.00
08/17/2007	PAYMENT	NATIONAL CITY MORTGAGE CHECK BANK: 000 NUM: 000	$-361.29	$1,080.00
07/12/2007	BILL	OLSEN, MARK P & LUANA N	$1,441.29	$1,441.29
03/06/2007	PAYMENT	NATIONAL CITY MORTGAGE CO CHECK BANK: 000 NUM: 18868200	$-333.00	$0.00
03/06/2007	ADJUST	remove again to post correctly BANK: 000 NUM: 18868200	$333.00	$333.00
03/06/2007	VOID	NATIONAL CITY MORTGAGE CO CHECK BANK: 000 NUM: 18868200	$-333.00	$0.00
03/06/2007	ADJUST	remove to correct payment BANK: 000 NUM: 18868200	$333.00	$333.00
03/05/2007	VOID	NATIONAL CITY MORTGAGE CO CHECK BANK: 000 NUM: 18868200	$-333.00	$0.00
12/29/2006	PAYMENT	NATIONAL CITY MORTGAGE CO CHECK BANK: 000 NUM: 46586	$-333.00	$333.00
10/01/2006	PAYMENT	NATIONAL CITY MORTGAGE CO CHECK BANK: 000 NUM: 46586	$-333.00	$666.00
08/20/2006	PAYMENT	NATIONAL CITY MTGE CO CHECK BANK: 46586 NUM: 000	$-335.52	$999.00
07/12/2006	BILL	OLSEN, MARK P & LUANA N	$1,334.52	$1,334.52
03/08/2006	PAYMENT	NATIONAL CITY MTGE CHECK BANK: 056-0369 NUM: 2429788	$-308.00	$0.00
01/10/2006	PAYMENT	NATIONAL CITY MTGE CHECK BANK: 056-0389 NUM: 2264388	$-308.00	$308.00
10/05/2005	PAYMENT	NATIONAL CITY MTGE CHECK BANK: 056-0389 NUM: 1976456	$-308.00	$616.00
08/13/2005	PAYMENT	NATIONAL CITY MTGE CHECK BANK: 056-0389 NUM: 1803466	$-311.67	$924.00
07/15/2005	BILL	OLSEN, MARK P & LUANA N	$1,235.67	$1,235.67
03/09/2005	PAYMENT	NATIONAL CITY MTGE CHECK BANK: 056-0389 NUM: 291197	$-302.00	$0.00
01/06/2005	PAYMENT	NATIONAL CITY MTGE CHECK BANK: 056-0389 NUM: 95004	$-302.00	$302.00
10/06/2004	PAYMENT	NATIONAL CITY MTGE CHECK BANK: 056-0389 NUM: 814517	$-302.00	$604.00
08/20/2004	PAYMENT	NATIONAL CITY MTGE CHECK BANK: 56-0389 NUM: 645843	$-304.24	$906.00
07/08/2004	BILL	OLSEN, MARK P & LUANA N	$1,210.24	$1,210.24
12/31/2003	PAYMENT	TRANSAMERICA CHECK BANK: 6-12 NUM: 8818566	$-40.00	$0.00
12/23/2003	PAYMENT	T S & E CHECK BANK: 94-7074 NUM: 75182	$-40.00	$40.00
11/04/2003	PAYMENT	TITLE SERVICE & ESCROW CO CHECK BANK: 94-7074 NUM: 73235	$-44.00	$80.00
11/04/2003	PAYMENT	TITLE SERVICE & ESCROW CHECK BANK: 94-7074 NUM: 73530	$-41.60	$124.00
10/20/2003	PENALTY	Instlmnt 2 Penalty for 2003-04	$4.00	$165.60
09/02/2003	PENALTY	Instlmnt 1 Penalty for 2003-04	$1.60	$161.60
07/18/2003	BILL	VERNER, JOHN T & KATHLEEN M	$160.00	$160.00