Tax Account 022-031-08

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Owners

HOLST, ANGELA & STEVEN
1056 RIMFIELD DR
FERNLEY, NV 89408

HOLST, STEVEN

Account Summary

Account ID	022-031-08
Account Type	Real Estate
Location	1056 RIMFIELD DR FERNLEY
Balance	$0.00
Currently Due	$0.00

Account ID

022-031-08

Account Type

Real Estate

Location

1056 RIMFIELD DR
FERNLEY

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2023/2024 REAL ESTATE TAXES
Original	$2,825.99
Total	$2,825.99
Paid	$2,825.99
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	3.6551
Tax District	6.0 (City of Fernley)
Tax Cap	100% High 8.0%

Description

2023/2024 REAL ESTATE TAXES

Original

$2,825.99

Total

$2,825.99

Paid

$2,825.99

Balance

$0.00

Due

$0.00

Ad Valorem Tax Rate

3.6551

Tax District

6.0 (City of Fernley)

Tax Cap

100% High 8.0%

Delinquent Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/21/2023	09/01/2023	Paid	$707.99	$0.00	$707.99	$707.99	$0.00
2	10/02/2023	10/13/2023	Paid	$706.00	$0.00	$706.00	$706.00	$0.00
3	01/02/2024	01/13/2024	Paid	$706.00	$0.00	$706.00	$706.00	$0.00
4	03/04/2024	03/15/2024	Paid	$706.00	$0.00	$706.00	$706.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2022/2023 REAL ESTATE TAXES	$2,610.26	$0.00	$2,610.26	$0.00	$0.00	3.6127	6.0
2021/2022 REAL ESTATE TAXES	$2,473.00	$24.73	$2,497.73	$0.00	$0.00	3.6160	6.0
2020/2021 SECURED TAXES	$2,318.58	$46.32	$2,364.90	$0.00	$0.00	3.6131	6.0
2019/2020 SECURED TAXES	$2,215.42	$558.10	$2,773.52	$0.00	$0.00	3.6131	6.0
2018/2019 SECURED TAXES	$2,133.99	$326.24	$2,460.23	$0.00	$0.00	3.6131	6.0
2017/2018 SECURED TAXES	$2,098.06	$21.96	$2,120.02	$0.00	$0.00	3.6131	6.0
2016/2017 SECURED TAXES	$1,899.96	$0.00	$1,899.96	$0.00	$0.00	3.6131	6.0

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
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
2020-2021	S46	Postage Fee*	1.00	1.00	.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	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
03/05/2024	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-706.00	$0.00
01/02/2024	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-706.00	$706.00
10/03/2023	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-706.00	$1,412.00
08/17/2023	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-707.99	$2,118.00
07/17/2023	BILL	HOLST, ANGELA & STEVEN	$2,825.99	$2,825.99
03/03/2023	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-652.00	$0.00
01/03/2023	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-652.00	$652.00
10/03/2022	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-652.00	$1,304.00
08/12/2022	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-654.26	$1,956.00
08/04/2022	AMENDMENT	AMENDMENT TO RE 2023	$0.00	$2,610.26
07/15/2022	BILL	HOLST, ANGELA & STEVEN	$2,610.26	$2,610.26
03/08/2022	PAYMENT	RODRIGUEZ, EDGAR A CHECK 1202863	$-618.22	$0.00
12/27/2021	PAYMENT	EDGAR RODRIGUEZ PNP PNP - 105774861	$-1,261.17	$618.22
10/15/2021	PENALTY	INSTALLMENT 2 PENALTY FOR 2021/2022 REAL ESTATE TAXES	$24.73	$1,879.39
08/16/2021	PAYMENT	EDGAR A RODRIGUEZ PNP PNP - 98819916	$-618.34	$1,854.66
07/14/2021	BILL	RODRIGUEZ, EDGAR A	$2,473.00	$2,473.00
05/25/2021	PAYMENT	EDGAR A RODRIGUEZ PNP PNP - 94544166	$-603.16	$0.00
04/12/2021	AMENDMENT	S46 POSTAGE FEE*	$1.00	$603.16
03/12/2021	PENALTY	INSTALLMENT 4 PENALTY FOR 2020/2021 SECURED TAXES	$23.16	$602.16
12/16/2020	PAYMENT	EDGAR RODRIGUEZ CORK: D BANK: PNP INTERNET NUM: 85824002	$-1,181.16	$579.00
10/16/2020	PENALTY	Instlmnt 2 Penalty for 2020-21	$23.16	$1,760.16
08/24/2020	PAYMENT	RODRIGUEZ, EDGAR A CHECK NUM: 2076	$-3,354.10	$1,737.00
08/03/2020	INTEREST	Monthly Interest	$18.46	$5,091.10
07/09/2020	BILL	RODRIGUEZ, EDGAR A	$2,317.58	$5,072.64
07/01/2020	INTEREST	Monthly Interest	$18.46	$2,755.06
06/01/2020	INTEREST	Monthly Interest	$184.62	$2,736.60
04/29/2020	PENALTY	Publication Cost for Delinqncy	$3.00	$2,551.98
03/19/2020	PENALTY	POSTAGE	$1.00	$2,548.98
03/13/2020	PENALTY	Instlmnt 4 Penalty for 2019-20	$155.08	$2,547.98
01/21/2020	PENALTY	Instlmnt 3 Penalty for 2019-20	$99.75	$2,392.90
10/18/2019	PENALTY	Instlmnt 2 Penalty for 2019-20	$55.47	$2,293.15
08/30/2019	PENALTY	Instlmnt 1 Penalty for 2019-20	$22.26	$2,237.68
07/10/2019	BILL	RODRIGUEZ, EDGAR A	$2,215.42	$2,215.42
05/21/2019	PAYMENT	EDGAR RODRIGUEZ CORK: D BANK: PNP INTERNET NUM: 58887556	$-2,460.23	$0.00
05/01/2019	PENALTY	Publication Cost for Delinqncy	$5.00	$2,460.23
04/04/2019	PENALTY	Postage	$1.00	$2,455.23
03/15/2019	PENALTY	Instlmnt 4 Penalty for 2018-19	$149.38	$2,454.23
01/18/2019	PENALTY	Instlmnt 3 Penalty for 2018-19	$96.06	$2,304.85
10/12/2018	PENALTY	Instlmnt 2 Penalty for 2018-19	$53.40	$2,208.79
08/31/2018	PENALTY	Instlmnt 1 Penalty for 2018-19	$21.40	$2,155.39
07/10/2018	BILL	RODRIGUEZ, EDGAR A	$2,133.99	$2,133.99
04/19/2018	PAYMENT	EDGAR RODRIGUEZ CORK: D BANK: PNP INTERNET NUM: 43061885	$-545.96	$0.00
03/30/2018	PENALTY	Postage	$1.00	$545.96
03/16/2018	PENALTY	Instlmnt 4 Penalty for 2017-18	$20.96	$544.96
12/06/2017	PAYMENT	TICOR TITLE OF NV CHECK NUM: 1162649	$-524.00	$524.00
09/29/2017	PAYMENT	CHASE CHECK BANK: ACH NUM: ACH	$-524.00	$1,048.00
08/18/2017	PAYMENT	CHASE CHECK	$-526.06	$1,572.00
07/10/2017	BILL	COBB, MILBURN D & MARY P TRS	$2,098.06	$2,098.06
03/06/2017	PAYMENT	CHASE CHECK BANK: ACH NUM: CORELOGIC	$-474.00	$0.00
01/03/2017	PAYMENT	CHASE CHECK	$-474.00	$474.00
09/29/2016	PAYMENT	CHASE CHECK NUM: CORELOGIC	$-474.00	$948.00
09/29/2016	ADJUST	REMOVE TO CORRECT AMT NUM: CORELOGIC	$474.00	$1,422.00
09/29/2016	VOID	CHASE CHECK NUM: CORELOGIC	$-474.00	$948.00
08/15/2016	PAYMENT	CHASE CHECK NUM: CORELOGIC	$-477.96	$1,422.00
07/11/2016	BILL	COBB, MILBURN D & MARY P TRS	$1,899.96	$1,899.96
03/02/2016	PAYMENT	CHASE CHECK NUM: CORELOGIC	$-483.00	$0.00
12/30/2015	PAYMENT	CHASE CHECK BANK: CORELOGIC NUM: ACH	$-483.00	$483.00
10/02/2015	PAYMENT	CHASE CHECK NUM: CORELOGIC	$-483.00	$966.00
08/14/2015	PAYMENT	CHASE CHECK NUM: CORELOGIC	$-485.18	$1,449.00
07/07/2015	BILL	COBB, MILBURN D & MARY P TRS	$1,934.18	$1,934.18
03/03/2015	PAYMENT	CHASE CHECK NUM: CORELOGIC	$-472.00	$0.00
03/03/2015	ADJUST	REM0VE PMT NUM: CORELOGIC	$472.00	$472.00
03/02/2015	VOID	CHASE CHECK NUM: CORELOGIC	$-472.00	$0.00
03/02/2015	ADJUST	REMOVE PMT NUM: CORELOGIC	$472.00	$472.00
03/02/2015	VOID	CHASE CHECK NUM: CORELOGIC	$-472.00	$0.00
01/05/2015	PAYMENT	CHASE CHECK NUM: CORELOGIC	$-472.00	$472.00
10/03/2014	PAYMENT	CHASE CHECK BANK: E-FILE NUM: CORELOGIC	$-472.00	$944.00
08/14/2014	PAYMENT	CHASE CHECK NUM: CORELOGIC E-CK	$-472.88	$1,416.00
07/08/2014	BILL	COBB, MILBURN D & MARY P TRS	$1,888.88	$1,888.88
02/21/2014	PAYMENT	SETERUS, INC CHECK NUM: 235303	$-460.00	$0.00
12/26/2013	PAYMENT	SETERUS, INC CHECK NUM: 230517	$-460.00	$460.00
10/01/2013	PAYMENT	SETERUS, INC CHECK NUM: 221526	$-460.00	$920.00
08/14/2013	PAYMENT	SETERUS, INC CHECK NUM: 216541	$-463.58	$1,380.00
07/08/2013	BILL	COBB, MILBURN D & MARY P TRS	$1,843.58	$1,843.58
02/28/2013	PAYMENT	SETERUS CHECK NUM: 202914	$-450.00	$0.00
01/07/2013	PAYMENT	SETERUS CHECK NUM: 194137	$-450.00	$450.00
10/01/2012	PAYMENT	SETERUS CHECK NUM: 181374	$-450.00	$900.00
08/14/2012	PAYMENT	SETERUS CHECK NUM: 175798	$-450.86	$1,350.00
07/10/2012	BILL	COBB, MILBURN D & MARY P TRS	$1,800.86	$1,800.86
02/22/2012	PAYMENT	SETERUS CHECK NUM: 163617	$-346.00	$0.00
01/03/2012	PAYMENT	SETERUS CHECK NUM: 158313	$-346.00	$346.00
09/29/2011	PAYMENT	SETERUS CHECK NUM: 146441	$-346.00	$692.00
08/13/2011	PAYMENT	SETERUS CHECK NUM: 127964	$-348.30	$1,038.00
07/08/2011	BILL	COBB, MILBURN D & MARY P TRS	$1,386.30	$1,386.30
03/04/2011	PAYMENT	LENDER BUSINESS PROCESS SERVIC CHECK NUM: 78112	$-336.00	$0.00
12/30/2010	PAYMENT	LENDER BUSINESS PROCESS SERVIC CHECK BANK: 0 NUM: 59261	$-336.00	$336.00
10/01/2010	PAYMENT	CHASE HOME FINANCE LLC CHECK BANK: 0 NUM: 0	$-336.00	$672.00
08/12/2010	PAYMENT	CHASE HOME FINANCE LLC CHECK BANK: 0 NUM: 0	$-338.04	$1,008.00
07/08/2010	BILL	COBB, MILBURN D & MARY P TRS	$1,346.04	$1,346.04
03/01/2010	PAYMENT	CHASE HOME FINANCE LLC CHECK BANK: 0 NUM: 0	$-488.00	$0.00
01/04/2010	PAYMENT	CHASE HOME FINANCE LLC CHECK BANK: 0 NUM: 0	$-488.00	$488.00
10/02/2009	PAYMENT	CHASE HOME FINANCE LLC CHECK BANK: 0 NUM: 0	$-488.00	$976.00
08/13/2009	PAYMENT	CHASE HOME FINANCE LLC CHECK BANK: 0 NUM: 0	$-489.79	$1,464.00
07/06/2009	BILL	COBB, MILBURN D & MARY P TRS	$1,953.79	$1,953.79
02/27/2009	PAYMENT	CHASE HOME FINANCE LLC CHECK BANK: 0 NUM: 0	$-474.00	$0.00
01/05/2009	PAYMENT	CHASE HOME FINANCE LLC CHECK BANK: 0 NUM: 0	$-474.00	$474.00
10/02/2008	PAYMENT	CHASE HOME FINANCE LLC CHECK BANK: 0 NUM: 0	$-474.00	$948.00
08/14/2008	PAYMENT	CHASE HOME FINANCE LLC CHECK BANK: 0 NUM: 0	$-474.93	$1,422.00
07/15/2008	BILL	COBB, MILBURN & MARY P	$1,896.93	$1,896.93
03/05/2008	PAYMENT	CHASE HOME FINANCE LLC CHECK BANK: 0 NUM: 0	$-460.00	$0.00
01/03/2008	PAYMENT	CHASE HOME FINANCE LLC CHECK BANK: 88880 NUM: 88880	$-460.00	$460.00
10/02/2007	PAYMENT	CHASE HOME FINANCE LLC CHECK BANK: 0 NUM: 0	$-460.00	$920.00
08/17/2007	PAYMENT	CHASE HOME FINANCE LLC CHECK BANK: 000 NUM: 000	$-460.23	$1,380.00
07/12/2007	BILL	COBB, MILBURN & MARY P	$1,840.23	$1,840.23
03/05/2007	PAYMENT	CHASE HOME FINANCE LLC CHECK BANK: 000 NUM: 18868200	$-446.00	$0.00
12/29/2006	PAYMENT	CHASE HOME FINANCE LLC CHECK BANK: 000 NUM: 88880	$-446.00	$446.00
10/01/2006	PAYMENT	CHASE HOME FINANCE LLC CHECK BANK: 000 NUM: 88880	$-446.00	$892.00
08/22/2006	PAYMENT	CHASE HOME FINANCE LLC CHECK BANK: 88880 NUM: 000	$-448.63	$1,338.00
07/12/2006	BILL	COBB, MILBURN & MARY P	$1,786.63	$1,786.63
08/09/2005	PAYMENT	COBB, MILBURN & MARY P CHECK BANK: 94-7074 NUM: 1342	$-1,734.59	$0.00
07/15/2005	BILL	COBB, MILBURN & MARY P	$1,734.59	$1,734.59
01/13/2005	PAYMENT	COBB, MILBURN & MARY P CHECK BANK: 90-7360 NUM: 5319	$-426.00	$0.00
11/18/2004	PAYMENT	COBB, MILBURN & MARY P CHECK BANK: 90-7360 NUM: 5290	$-426.00	$426.00
09/23/2004	PAYMENT	COBB, MILBURN & MARY P CHECK BANK: 90-7360 NUM: 5254	$-426.00	$852.00
07/26/2004	PAYMENT	COBB, MILBURN & MARY P CHECK BANK: 90-7360 NUM: 5214	$-428.65	$1,278.00
07/08/2004	BILL	COBB, MILBURN & MARY P	$1,706.65	$1,706.65