Tax Account 022-022-29

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Owners

HOLOCKER, CHARYN R
8098 SAVAGE WY
VALLEY SPRINGS, CA 95252

Account Summary

Account ID	022-022-29
Account Type	Real Estate
Location	1453 GREY BLUFFS DR FERNLEY
Balance	$2,263.68
Currently Due	$568.68

Account ID

022-022-29

Account Type

Real Estate

Location

1453 GREY BLUFFS DR
FERNLEY

Balance

$2,263.68

Currently Due

$568.68

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$2,263.68
Total	$2,263.68
Paid	$0.00
Balance	$2,263.68
Due	$568.68
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

$2,263.68

Total

$2,263.68

Paid

$0.00

Balance

$2,263.68

Due

$568.68

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	Due	$568.68	$0.00	$568.68	$0.00	$568.68
2	10/07/2024	10/17/2024	Due	$565.00	$0.00	$565.00	$0.00	$1,133.68
3	01/06/2025	01/16/2025	Due	$565.00	$0.00	$565.00	$0.00	$1,698.68
4	03/03/2025	03/13/2025	Due	$565.00	$0.00	$565.00	$0.00	$2,263.68

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$2,133.71	$0.00	$2,133.71	$0.00	$0.00	3.6551	6.0
2022/2023 REAL ESTATE TAXES	$1,974.17	$0.00	$1,974.17	$0.00	$0.00	3.6127	6.0
2021/2022 REAL ESTATE TAXES	$1,883.72	$0.00	$1,883.72	$0.00	$0.00	3.6160	6.0
2020/2021 SECURED TAXES	$1,836.07	$0.00	$1,836.07	$0.00	$0.00	3.6131	6.0
2019/2020 SECURED TAXES	$1,810.76	$0.00	$1,810.76	$0.00	$0.00	3.6131	6.0
2018/2019 SECURED TAXES	$1,773.44	$0.00	$1,773.44	$0.00	$0.00	3.6131	6.0
2017/2018 SECURED TAXES	$1,767.16	$60.39	$1,827.55	$0.00	$0.00	3.6131	6.0
2016/2017 SECURED TAXES	$1,577.31	$0.00	$1,577.31	$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	.48
2024-2025	S36	Water Ancillary Fee	409.32	.00	409.32	102.54
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	HOLOCKER, CHARYN R	$2,263.68	$2,263.68
02/07/2024	PAYMENT	FIRST CENTENNIAL TITLE CHECK 063510	$-533.00	$0.00
01/02/2024	PAYMENT	FLAGSTAR BANK, N.A. ACH CORE -	$-533.00	$533.00
10/03/2023	PAYMENT	FLAGSTAR BANK, N.A. ACH CORE -	$-533.00	$1,066.00
08/17/2023	PAYMENT	FLAGSTAR BANK, N.A. ACH CORE -	$-534.71	$1,599.00
07/17/2023	BILL	MATTESON, NICHOLAS & MELISSA NICOLE	$2,133.71	$2,133.71
03/03/2023	PAYMENT	FLAGSTAR BANK, N.A. ACH CORE -	$-493.00	$0.00
01/03/2023	PAYMENT	FLAGSTAR BANK, N.A. ACH CORE -	$-493.00	$493.00
10/03/2022	PAYMENT	FLAGSTAR BANK ACH CORE -	$-493.00	$986.00
08/12/2022	PAYMENT	FLAGSTAR BANK ACH CORE -	$-495.17	$1,479.00
07/15/2022	BILL	MATTESON, NICHOLAS & MELISSA NICOLE	$1,974.17	$1,974.17
03/03/2022	PAYMENT	FLAGSTAR BANK ACH CORE -	$-470.89	$0.00
11/29/2021	PAYMENT	STEWART TITLE CHECK 28243	$-470.89	$470.89
10/04/2021	PAYMENT	FREEDOM MORTGAGE ACH CORE -	$-470.89	$941.78
08/17/2021	PAYMENT	FREEDOM MORTGAGE ACH CORE -	$-471.05	$1,412.67
07/14/2021	BILL	BEINTEMA, ADAM WAYNE & OLYVIA	$1,883.72	$1,883.72
03/10/2021	PAYMENT	FREEDOM MORTGAGE ACH CORE -	$-458.00	$0.00
12/28/2020	PAYMENT	FREEDOM MORTGAGE ACH CORE -	$-458.00	$458.00
10/01/2020	PAYMENT	FREEDOM MORTGAGE CHECK BANK: CORELOGIC NUM: ACH	$-458.00	$916.00
10/01/2020	ADJUST	REMOVE PYMT/WRONG PYMT FILE BANK: WELLS FARGO NUM: ACH	$462.07	$1,374.00
10/01/2020	VOID	FREEDOM MORTGAGE CHECK BANK: WELLS FARGO NUM: ACH	$-462.07	$911.93
08/17/2020	PAYMENT	FREEDOM MORTGAGE CHECK BANK: CORELOGIC NUM: ACH	$-462.07	$1,374.00
07/09/2020	BILL	BEINTEMA, ADAM WAYNE & OLYVIA	$1,836.07	$1,836.07
03/03/2020	PAYMENT	CALIBER HOME LOANS CHECK BANK: CORELOGIC NUM: ACH	$-452.00	$0.00
01/03/2020	PAYMENT	CALIBER HOME LOANS CHECK BANK: CORELOGIC NUM: EFT	$-452.00	$452.00
10/07/2019	PAYMENT	CALIBER HOME LOANS CHECK BANK: CORELOGIC NUM: ACH	$-452.00	$904.00
08/16/2019	PAYMENT	CALIBER HOME LOANS CHECK BANK: CORELOGIC NUM: EFT	$-454.76	$1,356.00
07/10/2019	BILL	BEINTEMA, ADAM WAYNE & OLYVIA	$1,810.76	$1,810.76
02/27/2019	PAYMENT	CALIBER HOME LOANS CHECK BANK: ACH NUM: CORELOGIC	$-443.00	$0.00
12/31/2018	PAYMENT	CALIBER HOME LOANS CHECK BANK: ACH NUM: CORELOGIC	$-443.00	$443.00
10/01/2018	PAYMENT	CALIBER HOME LOANS CHECK NUM: CORELOGIC	$-443.00	$886.00
08/20/2018	PAYMENT	CORELOGIC CHECK NUM: ACH	$-444.44	$1,329.00
07/10/2018	BILL	BEINTEMA, ADAM WAYNE & OLYVIA	$1,773.44	$1,773.44
07/02/2018	PAYMENT	CORELOGIC CHECK NUM: 4001161502	$-60.39	$0.00
07/02/2018	PAYMENT	Auto Restore Payment CHECK NUM: 9788959	$-441.00	$60.39
07/02/2018	ADJUST	Auto Adjust Out Payment NUM: 9788959	$441.00	$501.39
07/02/2018	ADJUST	ENTERED WRONG AMOUNT NUM: 4001161502	$60.36	$60.39
07/02/2018	VOID	CALIBER HOME LOANS CHECK NUM: 9788959	$-441.00	$0.03
07/02/2018	VOID	CORELOGIC CHECK NUM: 4001161502	$-60.36	$441.03
06/01/2018	INTEREST	Monthly Interest	$36.75	$501.39
04/26/2018	PENALTY	Publication Cost for Delinqncy	$5.00	$464.64
03/30/2018	PENALTY	Postage	$1.00	$459.64
03/16/2018	PENALTY	Instlmnt 4 Penalty for 2017-18	$17.64	$458.64
11/28/2017	PAYMENT	PREMIER AMERICAN TITLE CHECK NUM: 19918	$-441.00	$441.00
09/29/2017	PAYMENT	US BANK HOME MORTGAGE CHECK BANK: ACH NUM: ACH	$-441.00	$882.00
08/18/2017	PAYMENT	US BANK HOME MORTGAGE CHECK	$-444.16	$1,323.00
07/10/2017	BILL	BEINTEMA, ADAM WAYNE & OLYVIA	$1,767.16	$1,767.16
03/06/2017	PAYMENT	US BANK HOME MORTGAGE CHECK BANK: ACH NUM: CORELOGIC	$-394.00	$0.00
01/03/2017	PAYMENT	US BANK HOME MORTGAGE CHECK	$-394.00	$394.00
09/29/2016	PAYMENT	US BANK HOME MORTGAGE CHECK NUM: CORELOGIC	$-394.00	$788.00
09/29/2016	ADJUST	REMOVE TO CORRECT AMT NUM: CORELOGIC	$394.00	$1,182.00
09/29/2016	VOID	US BANK HOME MORTGAGE CHECK NUM: CORELOGIC	$-394.00	$788.00
08/15/2016	PAYMENT	US BANK HOME MORTGAGE CHECK NUM: CORELOGIC	$-395.31	$1,182.00
07/11/2016	BILL	BEINTEMA, ADAM WAYNE & OLYVIA	$1,577.31	$1,577.31
03/02/2016	PAYMENT	US BANK HOME MORTGAGE CHECK NUM: CORELOGIC	$-402.00	$0.00
12/30/2015	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK BANK: CORELOGIC NUM: ACH	$-402.00	$402.00
10/02/2015	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK NUM: CORELOGIC	$-402.00	$804.00
08/14/2015	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK NUM: CORELOGIC	$-406.16	$1,206.00
07/07/2015	BILL	BEINTEMA, ADAM WAYNE & OLYVIA	$1,612.16	$1,612.16
03/03/2015	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK NUM: CORELOGIC	$-393.00	$0.00
03/03/2015	ADJUST	REMOVE PMT NUM: CORELOGIC	$393.00	$393.00
03/02/2015	VOID	USBANCORP SERVICE PROVIDERS, L CHECK NUM: CORELOGIC	$-393.00	$0.00
03/02/2015	ADJUST	REMOVE PMT NUM: CORELOGIC	$393.00	$393.00
03/02/2015	VOID	USBANCORP SERVICE PROVIDERS, L CHECK NUM: CORELOGIC	$-393.00	$0.00
01/05/2015	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK NUM: CORELOGIC	$-393.00	$393.00
10/03/2014	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK BANK: E-CHECK NUM: CORELOGIC	$-393.00	$786.00
08/14/2014	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK NUM: CORELOGIC E-CK	$-397.07	$1,179.00
07/08/2014	BILL	BEINTEMA, ADAM WAYNE & OLYVIA	$1,576.07	$1,576.07
02/28/2014	PAYMENT	US BANK HOME MORTGAGE CHECK NUM: 4657762	$-385.00	$0.00
12/16/2013	PAYMENT	TITLE SERVICE & ESCROW CHECK NUM: 128665	$-385.00	$385.00
10/01/2013	PAYMENT	GREEN TREE SERVICING CHECK NUM: 35006480	$-385.00	$770.00
08/14/2013	PAYMENT	GREEN TREE SERVICING CHECK NUM: 35002314	$-385.72	$1,155.00
07/08/2013	BILL	ETCHELLS, LINDA TR	$1,540.72	$1,540.72
02/21/2013	PAYMENT	QBE FIRST PROP TAX SOLUTIONS CHECK NUM: 180063	$-390.00	$0.00
12/31/2012	PAYMENT	QBE FIRST PROP TAX SOLUTIONS CHECK NUM: 177283	$-390.00	$390.00
09/24/2012	PAYMENT	QBE FIRST PROP TAX SOLUTIONS CHECK NUM: 171339	$-390.00	$780.00
08/13/2012	PAYMENT	QBE FIRST PROP TAX SOLUTIONS CHECK NUM: 165836	$-392.99	$1,170.00
07/10/2012	BILL	ETCHELLS, LINDA TR	$1,562.99	$1,562.99
02/22/2012	PAYMENT	QBE FIRST PROP. TAX SOLUTIONS CHECK NUM: 145566	$-279.00	$0.00
12/22/2011	PAYMENT	QBE FIRST PROP TAX SOLUTIONS CHECK NUM: 137167	$-279.00	$279.00
09/22/2011	PAYMENT	QBE FIRST CHECK NUM: 130250	$-279.00	$558.00
08/08/2011	PAYMENT	ZC REAL ESTATE TAX SOLUTIONS CHECK NUM: 127282	$-281.33	$837.00
07/08/2011	BILL	ETCHELLS, LINDA TR	$1,118.33	$1,118.33
02/14/2011	PAYMENT	GREEN TREE SERVICING LLC CHECK BANK: 2 CHECKS NUM: 10013628/121691	$-260.00	$0.00
12/29/2010	PAYMENT	STERLING PROP TAX SOLUTIONS CHECK BANK: 68-02 NUM: 120820	$-260.00	$260.00
09/30/2010	PAYMENT	STERLING PROP TAX SOLUTIONS CHECK BANK: 68-02 NUM: 118185	$-260.00	$520.00
08/13/2010	PAYMENT	GREEN TREE SERVICING CHECK BANK: 56-382 NUM: 437563	$-262.25	$780.00
07/08/2010	BILL	ETCHELLS, LINDA TR	$1,042.25	$1,042.25
02/16/2010	PAYMENT	GREEN TREE SERVICING LLC CHECK BANK: 56-382 NUM: 392206	$-431.00	$0.00
12/29/2009	PAYMENT	GREEN TREE SERVICING CHECK BANK: 56-382 NUM: 2 CHECKS	$-431.00	$431.00
10/02/2009	PAYMENT	NATIONAL CITY MORTGAGE CHECK BANK: 0 NUM: 0	$-431.00	$862.00
08/13/2009	PAYMENT	NATIONAL CITY MORTGAGE CHECK BANK: 0 NUM: 0	$-431.75	$1,293.00
07/06/2009	BILL	ETCHELLS, LINDA TR	$1,724.75	$1,724.75
02/27/2009	PAYMENT	NATIONAL CITY MORTGAGE CHECK BANK: 0 NUM: 0	$-475.00	$0.00
01/05/2009	PAYMENT	NATIONAL CITY MORTGAGE CHECK BANK: 0 NUM: 0	$-475.00	$475.00
10/02/2008	PAYMENT	NATIONAL CITY MORTGAGE CHECK BANK: 0 NUM: 0	$-475.00	$950.00
08/14/2008	PAYMENT	NATIONAL CITY MORTGAGE CHECK BANK: 0 NUM: 0	$-477.72	$1,425.00
07/15/2008	BILL	ETCHELLS, LINDA TR	$1,902.72	$1,902.72
03/05/2008	PAYMENT	NATIONAL CITY MORTGAGE CHECK BANK: 0 NUM: 0	$-440.00	$0.00
01/03/2008	PAYMENT	NATIONAL CITY MORTGAGE CHECK BANK: 46590 NUM: 46590	$-440.00	$440.00
10/02/2007	PAYMENT	NATIONAL CITY MORTGAGE CHECK BANK: 0 NUM: 0	$-440.00	$880.00
08/17/2007	PAYMENT	NATIONAL CITY MORTGAGE CHECK BANK: 000 NUM: 000	$-441.78	$1,320.00
07/12/2007	BILL	ETCHELLS, LINDA TR	$1,761.78	$1,761.78
03/06/2007	PAYMENT	NATIONAL CITY MORTGAGE CO CHECK BANK: 000 NUM: 18868200	$-407.00	$0.00
03/06/2007	ADJUST	remove again to post correctly BANK: 000 NUM: 18868200	$407.00	$407.00
03/06/2007	VOID	NATIONAL CITY MORTGAGE CO CHECK BANK: 000 NUM: 18868200	$-407.00	$0.00
03/06/2007	ADJUST	remove to correct payment BANK: 000 NUM: 18868200	$407.00	$407.00
03/05/2007	VOID	NATIONAL CITY MORTGAGE CO CHECK BANK: 000 NUM: 18868200	$-407.00	$0.00
01/09/2007	PAYMENT	NATIONAL CITY MORTGAGE CHECK BANK: 56-0389 NUM: 3296946	$-1,281.55	$407.00
10/13/2006	PENALTY	Instlmnt 2 Penalty for 2006-07	$40.86	$1,688.55
09/01/2006	PENALTY	Instlmnt 1 Penalty for 2006-07	$16.41	$1,647.69
07/12/2006	BILL	ETCHELLS, LINDA TR	$1,631.28	$1,631.28
01/13/2006	PAYMENT	TITLE SERVICE & ESCROW COMPANY CHECK BANK: 94-7074 NUM: 106412	$-47.00	$0.00
01/09/2006	PAYMENT	C.H.R.H. LIMITED CHECK BANK: 94-7074 NUM: 49876	$-47.00	$47.00
10/05/2005	PAYMENT	CHRH LIMITED CHECK BANK: 94-7074 NUM: 48813	$-47.00	$94.00
08/17/2005	PAYMENT	C.H.R.H. LIMITED CHECK BANK: 94-7074 NUM: 48323	$-50.76	$141.00
07/15/2005	BILL	HUTCHINGS, GARY ET AL	$191.76	$191.76
03/02/2005	PAYMENT	CHRH LIMITED CHECK BANK: 94-7074 NUM: 46460	$-44.00	$0.00
01/07/2005	PAYMENT	CHRH LTD CHECK BANK: 94-7074 NUM: 45849	$-44.00	$44.00
09/28/2004	PAYMENT	C H R H LTD CHECK BANK: 94-7074 NUM: 44998	$-44.00	$88.00
08/11/2004	PAYMENT	C H R H LTD CHECK BANK: 94-7074 NUM: 44449	$-45.56	$132.00
07/08/2004	BILL	HUTCHINGS, GARY ET AL	$177.56	$177.56