Tax Account 022-041-04

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Owners

HOLTROP, KEITH & NICHOL TRS
8885 W HAMMER LN
LAS VEGAS, NV 89149-0000

HOLTROP, NICHOL TRS

Account Summary

Account ID	022-041-04
Account Type	Real Estate
Location	902 JONES WAY FERNLEY
Balance	$623.00
Currently Due	$0.00

Account ID

022-041-04

Account Type

Real Estate

Location

902 JONES WAY
FERNLEY

Balance

$623.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$2,492.23
Total	$2,492.23
Paid	$1,869.23
Balance	$623.00
Due	$0.00
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

$2,492.23

Total

$2,492.23

Paid

$1,869.23

Balance

$623.00

Due

$0.00

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	Paid	$623.23	$0.00	$623.23	$623.23	$0.00
2	10/07/2024	10/17/2024	Paid	$623.00	$0.00	$623.00	$623.00	$0.00
3	01/06/2025	01/16/2025	Paid	$623.00	$0.00	$623.00	$623.00	$0.00
4	03/03/2025	03/13/2025	Due	$623.00	$0.00	$623.00	$0.00	$623.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$2,438.80	$0.00	$2,438.80	$0.00	$0.00	3.6551	6.0
2022/2023 REAL ESTATE TAXES	$2,339.34	$0.00	$2,339.34	$0.00	$0.00	3.6127	6.0
2021/2022 REAL ESTATE TAXES	$2,307.85	$0.00	$2,307.85	$0.00	$0.00	3.6160	6.0
2020/2021 SECURED TAXES	$2,247.91	$0.00	$2,247.91	$0.00	$0.00	3.6131	6.0
2019/2020 SECURED TAXES	$2,210.68	$0.00	$2,210.68	$0.00	$0.00	3.6131	6.0
2018/2019 SECURED TAXES	$2,161.77	$0.00	$2,161.77	$0.00	$0.00	3.6131	6.0
2017/2018 SECURED TAXES	$2,124.71	$0.00	$2,124.71	$0.00	$0.00	3.6131	6.0
2016/2017 SECURED TAXES	$1,925.93	$19.24	$1,945.17	$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	5.14	1.70	.00
2024-2025	S33	Fernley Groundwater	1.05	.80	.25	.00
2024-2025	S36	Water Ancillary Fee	409.32	306.99	102.33	.00
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
12/31/2024	PAYMENT	SN SERVICING CORP ACH CORE -	$-623.00	$623.00
10/07/2024	PAYMENT	SN SERVICING CORP ACH CORE -	$-623.00	$1,246.00
08/19/2024	PAYMENT	SN SERVICING CORP ACH CORE -	$-623.23	$1,869.00
07/16/2024	BILL	HOLTROP, KEITH & NICHOL TRS	$2,492.23	$2,492.23
03/05/2024	PAYMENT	SN SERVICING CORP ACH CORE -	$-609.00	$0.00
01/02/2024	PAYMENT	SN SERVICING CORP ACH CORE -	$-609.00	$609.00
10/03/2023	PAYMENT	SN SERVICING CORP ACH CORE -	$-609.00	$1,218.00
08/17/2023	PAYMENT	SN SERVICING CORP ACH CORE -	$-611.80	$1,827.00
07/17/2023	BILL	HOLTROP, KEITH & NICHOL TRS	$2,438.80	$2,438.80
03/03/2023	PAYMENT	SN SERVICING CORP ACH CORE -	$-584.00	$0.00
01/03/2023	PAYMENT	SN SERVICING CORP ACH CORE -	$-584.00	$584.00
10/03/2022	PAYMENT	SN SERVICING CORP ACH CORE -	$-584.00	$1,168.00
08/12/2022	PAYMENT	SN SERVICING CORP ACH CORE -	$-587.34	$1,752.00
08/04/2022	AMENDMENT	AMENDMENT TO RE 2023	$0.00	$2,339.34
07/15/2022	BILL	HOLTROP, KEITH A & NICHOL E	$2,339.34	$2,339.34
03/03/2022	PAYMENT	FREEDOM MORTGAGE ACH CORE -	$-576.92	$0.00
01/03/2022	PAYMENT	FREEDOM MORTGAGE ACH CORE -	$-576.92	$576.92
10/04/2021	PAYMENT	FREEDOM MORTGAGE ACH CORE -	$-576.92	$1,153.84
08/17/2021	PAYMENT	FREEDOM MORTGAGE ACH CORE -	$-577.09	$1,730.76
07/14/2021	BILL	HOLTROP, KEITH A & NICHOL E	$2,307.85	$2,307.85
03/10/2021	PAYMENT	FREEDOM MORTGAGE ACH CORE -	$-561.00	$0.00
12/28/2020	PAYMENT	FREEDOM MORTGAGE ACH CORE -	$-561.00	$561.00
10/01/2020	PAYMENT	FREEDOM MORTGAGE CHECK BANK: CORELOGIC NUM: ACH	$-561.00	$1,122.00
10/01/2020	ADJUST	REMOVE PYMT/WRONG PYMT FILE BANK: WELLS FARGO NUM: ACH	$564.91	$1,683.00
10/01/2020	VOID	FREEDOM MORTGAGE CHECK BANK: WELLS FARGO NUM: ACH	$-564.91	$1,118.09
08/17/2020	PAYMENT	FREEDOM MORTGAGE CHECK BANK: CORELOGIC NUM: ACH	$-564.91	$1,683.00
07/09/2020	BILL	HOLTROP, KEITH A & NICHOL E	$2,247.91	$2,247.91
03/03/2020	PAYMENT	FREEDOM MORTGAGE CHECK BANK: CORELOGIC NUM: ACH	$-552.00	$0.00
01/03/2020	PAYMENT	FREEDOM MORTGAGE CHECK BANK: CORELOGIC NUM: EFT	$-552.00	$552.00
10/07/2019	PAYMENT	FREEDOM MORTGAGE CHECK BANK: CORELOGIC NUM: ACH	$-552.00	$1,104.00
08/16/2019	PAYMENT	FREEDOM MORTGAGE CHECK BANK: CORELOGIC NUM: EFT	$-554.68	$1,656.00
07/10/2019	BILL	HOLTROP, KEITH A & NICHOL E	$2,210.68	$2,210.68
02/13/2019	PAYMENT	WESTERN TITLE CHECK NUM: 30112	$-540.00	$0.00
01/09/2019	PAYMENT	SAPP, RONNIE LEE TR CHECK NUM: 872044329	$-40.00	$540.00
01/09/2019	PAYMENT	SAPP, RONNIE LEE TR CHECK NUM: 875044328	$-500.00	$580.00
10/03/2018	PAYMENT	SAPP, RONNIE LEE TR CHECK NUM: 17-837248207	$-40.00	$1,080.00
10/03/2018	PAYMENT	SAPP, RONNIE LEE TR CHECK NUM: 17-837248206	$-500.00	$1,120.00
08/16/2018	PAYMENT	SAPP, RONNIE LEE CHECK NUM: 1012	$-541.77	$1,620.00
07/10/2018	BILL	SAPP, RONNIE LEE TR	$2,161.77	$2,161.77
03/08/2018	PAYMENT	STUDER, DANA CHECK NUM: 516	$-531.00	$0.00
12/28/2017	PAYMENT	STUDER, DANA CHECK NUM: 515	$-531.00	$531.00
10/05/2017	PAYMENT	STUDER, DANA CHECK NUM: 514	$-531.00	$1,062.00
08/23/2017	PAYMENT	STUDER, DANA CHECK NUM: 508	$-531.71	$1,593.00
07/10/2017	BILL	SAPP, DENNIS E	$2,124.71	$2,124.71
02/21/2017	PAYMENT	STUDER, DANA D CHECK NUM: 504	$-481.00	$0.00
01/04/2017	PAYMENT	STUDER, DANA CHECK	$-981.24	$481.00
10/14/2016	PENALTY	Instlmnt 2 Penalty for 2016-17	$19.24	$1,462.24
08/15/2016	PAYMENT	SAPP, RONNIE CHECK NUM: 0	$-482.93	$1,443.00
07/11/2016	BILL	SAPP, DENNIS E & LEAH D	$1,925.93	$1,925.93
03/10/2016	PAYMENT	STUDER, DANA D CHECK NUM: 99	$-489.00	$0.00
01/13/2016	PAYMENT	SAPP, DENNIS E CHECK NUM: 2322	$-489.00	$489.00
10/12/2015	PAYMENT	SAPP, DENNIS E. CHECK NUM: 2361	$-489.00	$978.00
08/24/2015	PAYMENT	SAPP, DENNIS CHECK NUM: 2352	$-493.08	$1,467.00
07/07/2015	BILL	SAPP, DENNIS E & LEAH D	$1,960.08	$1,960.08
05/11/2015	PAYMENT	SAPP, DENNIS E & LEAH D CASH	$-500.77	$0.00
05/08/2015	PENALTY	NEWSPAPER PUBLICATION COST	$2.65	$500.77
03/25/2015	PENALTY	POSTAGE/MAILING COSTS	$1.00	$498.12
03/13/2015	PENALTY	Instlmnt 4 Penalty for 2014-15	$19.12	$497.12
12/30/2014	PAYMENT	SAPP, DENNIS E CHECK NUM: 2194	$-478.00	$478.00
09/24/2014	PAYMENT	SAPP, DENNIS E CHECK NUM: 2143	$-478.00	$956.00
08/08/2014	PAYMENT	SAPP, DENNIS E & LEAH D CHECK NUM: 2120	$-480.00	$1,434.00
07/08/2014	BILL	SAPP, DENNIS E & LEAH D	$1,914.00	$1,914.00
03/05/2014	PAYMENT	SAPP, DENNIS CHECK NUM: 2007	$-466.00	$0.00
01/14/2014	PAYMENT	SAPP, DENNIS E CHECK NUM: 1978	$-466.00	$466.00
10/10/2013	PAYMENT	SAPP, DENNIS E CHECK NUM: 1940	$-466.00	$932.00
08/13/2013	PAYMENT	SAPP, DENNIS E CHECK NUM: 565	$-469.94	$1,398.00
07/08/2013	BILL	SAPP, DENNIS E & LEAH D	$1,867.94	$1,867.94
02/01/2013	PAYMENT	SAPP, DENNIS E CHECK NUM: 540	$-456.00	$0.00
12/31/2012	PAYMENT	SAPP, DENNIS E & LEAH D CHECK NUM: 535	$-456.00	$456.00
10/01/2012	PAYMENT	SAPP, DENNIS E CHECK NUM: 524	$-456.00	$912.00
08/20/2012	PAYMENT	SAPP, DENNIS E CHECK NUM: 519	$-456.53	$1,368.00
07/10/2012	BILL	SAPP, DENNIS E & LEAH D	$1,824.53	$1,824.53
02/29/2012	PAYMENT	SAPP, DENNIS CHECK NUM: 480	$-352.00	$0.00
12/29/2011	PAYMENT	SAPP, DENNIS E CHECK NUM: 465	$-352.00	$352.00
09/27/2011	PAYMENT	SAPP, DENNIS E & LEAH D CHECK NUM: 447	$-352.00	$704.00
08/03/2011	PAYMENT	SAPP, DENNIS E CHECK NUM: 434	$-353.29	$1,056.00
07/08/2011	BILL	SAPP, DENNIS E & LEAH D	$1,409.29	$1,409.29
03/03/2011	PAYMENT	SAPP, DENNIS E CHECK NUM: 402	$-342.00	$0.00
12/21/2010	PAYMENT	SAPP, DENNIS E & LEAH D CHECK BANK: 94-77 NUM: 388	$-342.00	$342.00
09/30/2010	PAYMENT	SAPP, DENNIS E & LEAH D CHECK BANK: 94-77 NUM: 369	$-342.00	$684.00
08/13/2010	PAYMENT	SAPP, DENNIS E & LEAH D CHECK BANK: 94-77 NUM: 357	$-342.36	$1,026.00
07/08/2010	BILL	SAPP, DENNIS E & LEAH D	$1,368.36	$1,368.36
02/16/2010	PAYMENT	SAPP, DENNIS E & LEAH D CHECK BANK: 94-77 NUM: 323	$-565.00	$0.00
12/21/2009	PAYMENT	SAPP, DENNIS E & LEAH D CHECK BANK: 94-77 NUM: 303	$-565.00	$565.00
09/29/2009	PAYMENT	SAPP, DENNIS E & LEAH D CHECK BANK: 94-77 NUM: 291	$-565.00	$1,130.00
08/06/2009	PAYMENT	SAPP, DENNIS E & LEAH D CHECK BANK: 94-77 NUM: 272	$-565.78	$1,695.00
07/06/2009	BILL	SAPP, DENNIS E & LEAH D	$2,260.78	$2,260.78
03/06/2009	PAYMENT	SAPP, DENNIS E & LEAH D CHECK BANK: 94-77 NUM: 244	$-621.00	$0.00
01/09/2009	PAYMENT	SAPP, DENNIS E & LEAH D CHECK BANK: 94-77 NUM: 222	$-621.00	$621.00
10/10/2008	PAYMENT	SAPP, DENNIS E & LEAH D CHECK BANK: 94-77 NUM: 197	$-621.00	$1,242.00
08/21/2008	PAYMENT	SAPP, DENNIS E & LEAH D CHECK BANK: 94-77 NUM: 189	$-624.34	$1,863.00
07/15/2008	BILL	SAPP, DENNIS E & LEAH D	$2,487.34	$2,487.34
04/23/2008	PAYMENT	SAPP, DENNIS E & LEAH D CHECK BANK: 94-77 NUM: 167	$-1,440.65	$0.00
03/14/2008	PENALTY	Instlmnt 4 Penalty for 2007-08	$76.94	$1,440.65
03/11/2008	PAYMENT	SAPP, DENNIS E & LEAH D CHECK BANK: 94-77 NUM: 161	$-603.00	$1,363.71
01/18/2008	PENALTY	Instlmnt 3 Penalty for 2007-08	$73.72	$1,966.71
01/16/2008	PAYMENT	SAPP, DENNIS E & LEAH D CHECK BANK: 94-77 NUM: 153	$-605.00	$1,892.99
10/12/2007	PENALTY	Instlmnt 2 Penalty for 2007-08	$60.37	$2,497.99
08/31/2007	PENALTY	Instlmnt 1 Penalty for 2007-08	$24.18	$2,437.62
07/12/2007	BILL	SAPP, DENNIS E & LEAH D	$2,413.44	$2,413.44
04/30/2007	PAYMENT	SAPP, DENNIS E & LEAH D CHECK BANK: 94-77 NUM: 698	$-1,942.20	$0.00
04/30/2007	AMENDMENT	pd prior to publication	$-6.00	$1,942.20
04/25/2007	PENALTY	Publication Cost for Delinqncy	$6.00	$1,948.20
03/16/2007	PENALTY	Instlmnt 4 Penalty for 2006-07	$105.30	$1,942.20
01/12/2007	PENALTY	Instlmnt 3 Penalty for 2006-07	$58.50	$1,836.90
10/13/2006	PENALTY	Instlmnt 2 Penalty for 2006-07	$23.40	$1,778.40
09/06/2006	PAYMENT	SAPP, DENNIS E & LEAH D CHECK BANK: 94-77 NUM: 291	$-588.16	$1,755.00
09/06/2006	AMENDMENT	postmark	$-23.53	$2,343.16
09/01/2006	PENALTY	Instlmnt 1 Penalty for 2006-07	$23.53	$2,366.69
07/12/2006	BILL	SAPP, DENNIS E & LEAH D	$2,343.16	$2,343.16
02/28/2006	PAYMENT	SAPP, DENNIS E & LEAH S CHECK BANK: 94-77 NUM: 266	$-542.00	$0.00
12/13/2005	PAYMENT	SAPP, DENNIS E & LEAH D CHECK BANK: 94-77 NUM: 262	$-542.00	$542.00
10/04/2005	PAYMENT	SAPP, DENNIS E & LEAH D CHECK BANK: 94-77 NUM: 254	$-542.00	$1,084.00
08/09/2005	PAYMENT	SAPP, DENNIS E & LEAH D CHECK BANK: 94-77 NUM: 203	$-543.59	$1,626.00
07/15/2005	BILL	SAPP, DENNIS E & LEAH D	$2,169.59	$2,169.59
04/22/2005	PAYMENT	WESTERN TITLE COMPANY,INC. CHECK BANK: 94-7074 NUM: 15896	$-85.60	$0.00
03/18/2005	PENALTY	Instlmnt 4 Penalty for 2004-05	$4.00	$85.60
01/14/2005	PENALTY	Instlmnt 3 Penalty for 2004-05	$1.60	$81.60
10/11/2004	PAYMENT	ASPEN MEADOWS FERNLEY LLC CHECK BANK: 94-211 NUM: 1239	$-40.00	$80.00
07/27/2004	PAYMENT	ASPEN MEADOWS FERNLEY LLC CHECK BANK: 94-211 NUM: 1215	$-42.20	$120.00
07/08/2004	BILL	ASPEN MEADOWS FERNLEY LLC ET A	$162.20	$162.20