Tax Account 020-993-18

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Owners

HOLSTEIN, PAUL & KYNDRA
1564 REESE RIVER RD
FERNLEY, NV 89408-0000

HOLSTEIN, KYNDRA

Account Summary

Account ID	020-993-18
Account Type	Real Estate
Location	1564 REESE RIVER RD FERNLEY
Balance	$1,641.00
Currently Due	$547.00

Account ID

020-993-18

Account Type

Real Estate

Location

1564 REESE RIVER RD
FERNLEY

Balance

$1,641.00

Currently Due

$547.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$2,190.71
Total	$2,190.71
Paid	$549.71
Balance	$1,641.00
Due	$547.00
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

$2,190.71

Total

$2,190.71

Paid

$549.71

Balance

$1,641.00

Due

$547.00

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	$549.71	$0.00	$549.71	$549.71	$0.00
2	10/07/2024	10/17/2024	Due	$547.00	$0.00	$547.00	$0.00	$547.00
3	01/06/2025	01/16/2025	Due	$547.00	$0.00	$547.00	$0.00	$1,094.00
4	03/03/2025	03/13/2025	Due	$547.00	$0.00	$547.00	$0.00	$1,641.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$2,066.38	$0.00	$2,066.38	$0.00	$0.00	3.6551	6.0
2022/2023 REAL ESTATE TAXES	$1,915.09	$0.00	$1,915.09	$0.00	$0.00	3.6127	6.0
2021/2022 REAL ESTATE TAXES	$1,829.30	$0.00	$1,829.30	$0.00	$0.00	3.6160	6.0
2020/2021 SECURED TAXES	$1,721.59	$0.00	$1,721.59	$0.00	$0.00	3.6131	6.3
2019/2020 SECURED TAXES	$1,656.89	$0.00	$1,656.89	$0.00	$0.00	3.6131	6.0
2018/2019 SECURED TAXES	$1,602.05	$0.00	$1,602.05	$0.00	$0.00	3.6131	6.0
2017/2018 SECURED TAXES	$1,587.56	$0.00	$1,587.56	$0.00	$0.00	3.6131	6.0
2016/2017 SECURED TAXES	$1,402.39	$0.00	$1,402.39	$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	1.86	4.98	1.66
2024-2025	S33	Fernley Groundwater	1.05	.42	.63	.21
2024-2025	S36	Water Ancillary Fee	409.32	102.48	306.84	102.28
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	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	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	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	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	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	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	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	PENNYMAC ACH CORE -	$-549.71	$1,641.00
07/16/2024	BILL	HOLSTEIN, PAUL & KYNDRA	$2,190.71	$2,190.71
03/05/2024	PAYMENT	PENNYMAC ACH CORE -	$-516.00	$0.00
01/02/2024	PAYMENT	PENNYMAC ACH CORE -	$-516.00	$516.00
10/03/2023	PAYMENT	PENNYMAC ACH CORE -	$-516.00	$1,032.00
08/17/2023	PAYMENT	PENNYMAC ACH CORE -	$-518.38	$1,548.00
07/17/2023	BILL	HOLSTEIN, PAUL & KYNDRA	$2,066.38	$2,066.38
03/03/2023	PAYMENT	PENNYMAC ACH CORE -	$-478.00	$0.00
01/03/2023	PAYMENT	PENNYMAC ACH CORE -	$-478.00	$478.00
10/03/2022	PAYMENT	PENNYMAC ACH CORE -	$-478.00	$956.00
08/12/2022	PAYMENT	PENNYMAC ACH CORE -	$-481.09	$1,434.00
07/15/2022	BILL	HOLSTEIN, PAUL & KYNDRA	$1,915.09	$1,915.09
03/03/2022	PAYMENT	PENNYMAC ACH CORE -	$-457.29	$0.00
01/03/2022	PAYMENT	PENNYMAC ACH CORE -	$-457.29	$457.29
10/04/2021	PAYMENT	PENNYMAC ACH CORE -	$-457.29	$914.58
08/17/2021	PAYMENT	PENNYMAC ACH CORE -	$-457.43	$1,371.87
07/14/2021	BILL	HOLSTEIN, PAUL & KYNDRA	$1,829.30	$1,829.30
03/10/2021	PAYMENT	PENNYMAC ACH CORE -	$-430.00	$0.00
12/28/2020	PAYMENT	PENNYMAC ACH CORE -	$-430.00	$430.00
10/01/2020	PAYMENT	PENNYMAC CHECK BANK: CORELOGIC NUM: ACH	$-430.00	$860.00
10/01/2020	ADJUST	REMOVE PYMT/WRONG PYMT FILE BANK: CORELOGIC NUM: ACH	$431.59	$1,290.00
10/01/2020	VOID	PENNYMAC CHECK BANK: CORELOGIC NUM: ACH	$-431.59	$858.41
08/17/2020	PAYMENT	PENNYMAC CHECK BANK: CORELOGIC NUM: ACH	$-431.59	$1,290.00
07/09/2020	BILL	HOLSTEIN, PAUL & KYNDRA	$1,721.59	$1,721.59
03/03/2020	PAYMENT	PENNYMAC CHECK BANK: CORELOGIC NUM: ACH	$-414.00	$0.00
01/03/2020	PAYMENT	PENNYMAC CHECK BANK: CORELOGIC NUM: EFT	$-414.00	$414.00
10/07/2019	PAYMENT	PENNYMAC CHECK BANK: CORELOGIC NUM: ACH	$-414.00	$828.00
08/16/2019	PAYMENT	PENNYMAC CHECK BANK: CORELOGIC NUM: EFT	$-414.89	$1,242.00
07/10/2019	BILL	HOLSTEIN, PAUL & KYNDRA	$1,656.89	$1,656.89
02/27/2019	PAYMENT	PENNYMAC CHECK BANK: ACH NUM: CORELOGIC	$-400.00	$0.00
12/31/2018	PAYMENT	PENNYMAC CHECK BANK: ACH NUM: CORELOGIC	$-400.00	$400.00
10/01/2018	PAYMENT	PENNYMAC CHECK NUM: CORELOGIC	$-400.00	$800.00
08/20/2018	PAYMENT	CORELOGIC CHECK NUM: ACH	$-402.05	$1,200.00
07/10/2018	BILL	HOLSTEIN, PAUL & KYNDRA	$1,602.05	$1,602.05
02/27/2018	PAYMENT	SUNTRUST MORTGAGE, INC. CHECK BANK: ACH NUM: CORELOGIC	$-396.00	$0.00
01/02/2018	PAYMENT	SUNTRUST MORTGAGE, INC. CHECK BANK: ACH NUM: CORELOGIC	$-396.00	$396.00
09/29/2017	PAYMENT	SUNTRUST MORTGAGE, INC. CHECK BANK: ACH NUM: ACH	$-396.00	$792.00
08/18/2017	PAYMENT	SUNTRUST MORTGAGE, INC. CHECK	$-399.56	$1,188.00
07/10/2017	BILL	WOOD, JEFFREY KEVIN ET AL TRS	$1,587.56	$1,587.56
03/06/2017	PAYMENT	SUNTRUST MORTGAGE, INC. CHECK BANK: ACH NUM: CORELOGIC	$-350.00	$0.00
01/03/2017	PAYMENT	SUNTRUST MORTGAGE, INC. CHECK	$-350.00	$350.00
09/29/2016	PAYMENT	SUNTRUST MORTGAGE, INC. CHECK NUM: CORELOGIC	$-350.00	$700.00
09/29/2016	ADJUST	REMOVE TO CORRECT AMT NUM: CORELOGIC	$350.00	$1,050.00
09/29/2016	VOID	SUNTRUST MORTGAGE, INC. CHECK NUM: CORELOGIC	$-350.00	$700.00
08/15/2016	PAYMENT	SUNTRUST MORTGAGE, INC. CHECK NUM: CORELOGIC	$-352.39	$1,050.00
07/11/2016	BILL	WOOD, JEFFREY KEVIN ET AL TRS	$1,402.39	$1,402.39
03/02/2016	PAYMENT	SUNTRUST MORTGAGE, INC. CHECK NUM: CORELOGIC	$-359.00	$0.00
12/30/2015	PAYMENT	SUNTRUST MORTGAGE, INC. CHECK BANK: CORELOGIC NUM: ACH	$-359.00	$359.00
10/02/2015	PAYMENT	SUNTRUST MORTGAGE, INC. CHECK NUM: CORELOGIC	$-359.00	$718.00
08/14/2015	PAYMENT	SUNTRUST MORTGAGE, INC. CHECK NUM: CORELOGIC	$-360.57	$1,077.00
07/07/2015	BILL	WOOD, JEFFREY KEVIN ET AL TRS	$1,437.57	$1,437.57
02/27/2015	PAYMENT	SUNTRUST/VALUTREE REAL ESTATE CHECK NUM: 895727	$-351.00	$0.00
01/05/2015	PAYMENT	SUNTRUST/VALUTREE REAL ESTATE CHECK NUM: 754898	$-351.00	$351.00
10/06/2014	PAYMENT	SUN TRUST MORTGAGE CHECK NUM: 636524	$-351.00	$702.00
08/07/2014	PAYMENT	SUNTRUST MORTGAGE CHECK NUM: 569440	$-353.74	$1,053.00
07/08/2014	BILL	WOOD, JEFFREY KEVIN ET AL TRS	$1,406.74	$1,406.74
02/21/2014	PAYMENT	QBE FIRST CHECK NUM: 45000177	$-343.00	$0.00
12/26/2013	PAYMENT	SUNTRUST MORTGAGE CHECK NUM: 198657	$-343.00	$343.00
10/01/2013	PAYMENT	SUNTRUST MORTGAGE CHECK NUM: 77151	$-343.00	$686.00
08/14/2013	PAYMENT	SUNTRUST CHECK NUM: 7266	$-346.47	$1,029.00
07/08/2013	BILL	WOOD, JEFFREY KEVIN ET AL TRS	$1,375.47	$1,375.47
02/19/2013	PAYMENT	SUBNTRUST MORTGAGE CHECK NUM: 692320	$-348.00	$0.00
12/31/2012	PAYMENT	SUNTRUST MORTGAGE CHECK NUM: 509752	$-348.00	$348.00
09/24/2012	PAYMENT	SUNTRUST CHECK NUM: 324166	$-348.00	$696.00
08/13/2012	PAYMENT	SUNTRUST MORTGAGE CHECK NUM: 252697	$-349.68	$1,044.00
07/10/2012	BILL	WOOD, JEFFREY KEVIN ET AL TRS	$1,393.68	$1,393.68
02/22/2012	PAYMENT	SUNTRUST MORTGAGEX SOLUTIONS CHECK NUM: 932531	$-260.00	$0.00
12/22/2011	PAYMENT	SUNTRUST MORTGAGE CHECK NUM: 731092	$-260.00	$260.00
09/22/2011	PAYMENT	SUNTRUST MORTGAGE CHECK NUM: 551931	$-260.00	$520.00
08/08/2011	PAYMENT	SUNTRUST MORTGAGE CHECK NUM: 480689	$-262.67	$780.00
07/08/2011	BILL	WOOD, JEFFREY KEVIN ET AL TRS	$1,042.67	$1,042.67
02/14/2011	PAYMENT	SUNTRUST CHECK NUM: 162007	$-253.00	$0.00
12/29/2010	PAYMENT	SUNTRUST MORTGAGE CHECK BANK: 68-0002 NUM: 943856	$-253.00	$253.00
09/30/2010	PAYMENT	SUNTRUST MORTGAGE CHECK BANK: 68-0002 NUM: 757097	$-253.00	$506.00
08/13/2010	PAYMENT	SUNTRUST MORTGAGE CHECK BANK: 68-0002 NUM: 694094	$-253.42	$759.00
07/08/2010	BILL	WOOD, JEFFREY KEVIN ET AL TRS	$1,012.42	$1,012.42
02/16/2010	PAYMENT	SUNTRUST MORTGAGE CHECK BANK: 68-0002 NUM: 332978	$-417.00	$0.00
12/29/2009	PAYMENT	SUNTRUST MORTGAGE CHECK BANK: 68-0002 NUM: 119968	$-417.00	$417.00
09/30/2009	PAYMENT	SUNTRUST MORTGAGE CHECK BANK: 68-0002 NUM: 962975	$-417.00	$834.00
08/11/2009	PAYMENT	SUNTRUST MORTGAGE CHECK BANK: 68-0002 NUM: 876939	$-419.25	$1,251.00
07/06/2009	BILL	WOOD, JEFFREY KEVIN ET AL TRS	$1,670.25	$1,670.25
02/17/2009	PAYMENT	SUN TRUST MORTGAGE CHECK BANK: 68-0002 NUM: 482357	$-420.00	$0.00
12/31/2008	PAYMENT	SUNTRUST MORTGAGE CHECK BANK: 68-0002 NUM: 284209	$-420.00	$420.00
10/07/2008	PAYMENT	SUNTRUST MORTGAGE CHECK BANK: 68-0002 NUM: 126233	$-420.00	$840.00
08/18/2008	PAYMENT	SUNTRUST CHECK BANK: 68-0002 NUM: 69743	$-420.58	$1,260.00
07/15/2008	BILL	WOOD, JEFFREY KEVIN ET AL TRS	$1,680.58	$1,680.58
02/25/2008	PAYMENT	SUN TRUST MTGE CHECK BANK: 68-0002 NUM: 735050	$-388.00	$0.00
12/27/2007	PAYMENT	SUN TRUST MORTGAGE CHECK BANK: 68-0002 NUM: 617236	$-388.00	$388.00
09/28/2007	PAYMENT	SUNTRUST MORTGAGE CHECK BANK: 68-0002 NUM: 412786	$-388.00	$776.00
08/15/2007	PAYMENT	SUNTRUST MORTGAGE CHECK BANK: 68-0002 NUM: 328689	$-390.69	$1,164.00
07/12/2007	BILL	WOOD, JEFFREY KEVIN ET AL TRS	$1,554.69	$1,554.69
02/23/2007	PAYMENT	SUNTRUST MORTGAGE CHECK BANK: 68-0002 NUM: 13613	$-359.00	$0.00
01/10/2007	PAYMENT	SUN TRUST MORTGAGE CHECK BANK: 68-0002 NUM: 916444	$-359.00	$359.00
10/03/2006	PAYMENT	SUNTRUST CHECK BANK: 68-0002 NUM: 749178	$-359.00	$718.00
08/25/2006	PAYMENT	SUNTRUST MORTGAGE CHECK BANK: 68-0002 NUM: 667621	$-362.54	$1,077.00
07/12/2006	BILL	WOOD, JEFFREY K & PATRICIA A	$1,439.54	$1,439.54
03/22/2006	PAYMENT	SUNTRUST MORTGAGE CHECK BANK: 68-0002 NUM: 425096	$-333.00	$0.00
03/21/2006	AMENDMENT	REMOVED PENALTIES	$-13.32	$333.00
03/17/2006	PENALTY	Instlmnt 4 Penalty for 2005-06	$13.32	$346.32
01/12/2006	PAYMENT	SUNTRUST CHECK BANK: 66-0002 NUM: 304001	$-333.00	$333.00
10/05/2005	PAYMENT	SUNTRUST CHECK BANK: 68-0002 NUM: 133697	$-333.00	$666.00
07/22/2005	PAYMENT	TITLE SERVICE CHECK BANK: 94-7074 NUM: 98882	$-333.91	$999.00
07/15/2005	BILL	WOOD, JEFFREY K & PATRICIA A	$1,332.91	$1,332.91