Tax Account 022-101-01

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Owners

BUCHER, JEFFREY & PAMELA
3175 QUICK CAL WAY
FERNLEY, NV 89408-0000

BUCHER, PAMELA

Account Summary

Account ID	022-101-01
Account Type	Real Estate
Location	3175 QUICK CAL WAY FERNLEY
Balance	$2,655.59
Currently Due	$666.59

Account ID

022-101-01

Account Type

Real Estate

Location

3175 QUICK CAL WAY
FERNLEY

Balance

$2,655.59

Currently Due

$666.59

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$2,655.59
Total	$2,655.59
Paid	$0.00
Balance	$2,655.59
Due	$666.59
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

$2,655.59

Total

$2,655.59

Paid

$0.00

Balance

$2,655.59

Due

$666.59

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	$666.59	$0.00	$666.59	$0.00	$666.59
2	10/07/2024	10/17/2024	Due	$663.00	$0.00	$663.00	$0.00	$1,329.59
3	01/06/2025	01/16/2025	Due	$663.00	$0.00	$663.00	$0.00	$1,992.59
4	03/03/2025	03/13/2025	Due	$663.00	$0.00	$663.00	$0.00	$2,655.59

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$2,597.41	$0.00	$2,597.41	$0.00	$0.00	3.6551	6.0
2022/2023 REAL ESTATE TAXES	$2,494.66	$0.00	$2,494.66	$0.00	$0.00	3.6127	6.0
2021/2022 REAL ESTATE TAXES	$2,458.62	$0.00	$2,458.62	$0.00	$0.00	3.6160	6.0
2020/2021 SECURED TAXES	$2,394.25	$24.01	$2,418.26	$0.00	$0.00	3.6131	6.0
2019/2020 SECURED TAXES	$2,352.73	$0.00	$2,352.73	$0.00	$0.00	3.6131	6.0
2018/2019 SECURED TAXES	$2,299.67	$0.00	$2,299.67	$0.00	$0.00	3.6131	6.0
2017/2018 SECURED TAXES	$2,277.52	$0.00	$2,277.52	$0.00	$0.00	3.6131	6.0
2016/2017 SECURED TAXES	$2,074.87	$0.00	$2,074.87	$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	.00	6.84	1.92
2024-2025	S33	Fernley Groundwater	1.05	.00	1.05	.45
2024-2025	S36	Water Ancillary Fee	409.32	.00	409.32	102.51
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
07/16/2024	BILL	BUCHER, JEFFREY & PAMELA	$2,655.59	$2,655.59
03/05/2024	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-649.00	$0.00
01/02/2024	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-649.00	$649.00
10/03/2023	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-649.00	$1,298.00
08/17/2023	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-650.41	$1,947.00
07/17/2023	BILL	BUCHER, JEFFREY & PAMELA	$2,597.41	$2,597.41
03/03/2023	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-623.00	$0.00
01/03/2023	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-623.00	$623.00
10/03/2022	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-623.00	$1,246.00
08/12/2022	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-625.66	$1,869.00
08/04/2022	AMENDMENT	AMENDMENT TO RE 2023	$0.00	$2,494.66
07/15/2022	BILL	BUCHER, JEFFREY & PAMELA	$2,494.66	$2,494.66
03/03/2022	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-614.62	$0.00
01/03/2022	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-614.62	$614.62
10/04/2021	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-614.62	$1,229.24
08/17/2021	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-614.76	$1,843.86
07/14/2021	BILL	BUCHER, JEFFREY & PAMELA	$2,458.62	$2,458.62
03/10/2021	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-598.00	$0.00
12/28/2020	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-598.00	$598.00
09/03/2020	PAYMENT	TICOR TITLE CHECK NUM: 90013363	$-1,222.26	$1,196.00
08/28/2020	PENALTY	Instlmnt 1 Penalty for 2020-21	$24.01	$2,418.26
07/09/2020	BILL	HODGINS, CHARLES R TRS ET AL	$2,394.25	$2,394.25
03/03/2020	PAYMENT	HODGINS, CHARLES R TRS ET AL CHECK NUM: 199	$-588.00	$0.00
01/09/2020	PAYMENT	HODGINS, CHARLES R TRS ET AL CHECK NUM: 198	$-588.00	$588.00
10/09/2019	PAYMENT	HODGINS, CHARLES & KATHLEEN CHECK NUM: 188	$-588.00	$1,176.00
08/23/2019	PAYMENT	HODGINS, CHARLES R & KATHLEEN CHECK NUM: 182	$-588.73	$1,764.00
07/10/2019	BILL	HODGINS, CHARLES R TRS ET AL	$2,352.73	$2,352.73
02/27/2019	PAYMENT	CHASE CHECK BANK: ACH NUM: CORELOGIC	$-574.00	$0.00
12/31/2018	PAYMENT	CHASE CHECK BANK: ACH NUM: CORELOGIC	$-574.00	$574.00
10/01/2018	PAYMENT	CHASE CHECK NUM: CORELOGIC	$-574.00	$1,148.00
08/20/2018	PAYMENT	CORELOGIC CHECK NUM: ACH	$-577.67	$1,722.00
07/10/2018	BILL	HODGINS, CHARLES R & KATHLEEN	$2,299.67	$2,299.67
02/27/2018	PAYMENT	CHASE CHECK BANK: ACH NUM: CORELOGIC	$-569.00	$0.00
01/02/2018	PAYMENT	CHASE CHECK BANK: ACH NUM: CORELOGIC	$-569.00	$569.00
09/29/2017	PAYMENT	CHASE CHECK BANK: ACH NUM: ACH	$-569.00	$1,138.00
08/18/2017	PAYMENT	CHASE CHECK	$-570.52	$1,707.00
07/10/2017	BILL	HODGINS, CHARLES R & KATHLEEN	$2,277.52	$2,277.52
03/06/2017	PAYMENT	CHASE CHECK BANK: ACH NUM: CORELOGIC	$-518.00	$0.00
01/03/2017	PAYMENT	CHASE CHECK	$-518.00	$518.00
09/29/2016	PAYMENT	CHASE CHECK NUM: CORELOGIC	$-518.00	$1,036.00
09/29/2016	ADJUST	REMOVE TO CORRECT AMT NUM: CORELOGIC	$518.00	$1,554.00
09/29/2016	VOID	CHASE CHECK NUM: CORELOGIC	$-518.00	$1,036.00
08/15/2016	PAYMENT	CHASE CHECK NUM: CORELOGIC	$-520.87	$1,554.00
07/11/2016	BILL	HODGINS, CHARLES R & KATHLEEN	$2,074.87	$2,074.87
03/02/2016	PAYMENT	CHASE CHECK NUM: CORELOGIC	$-527.00	$0.00
12/30/2015	PAYMENT	CHASE CHECK BANK: CORELOGIC NUM: ACH	$-527.00	$527.00
10/02/2015	PAYMENT	CHASE CHECK NUM: CORELOGIC	$-527.00	$1,054.00
08/14/2015	PAYMENT	CHASE CHECK NUM: CORELOGIC	$-527.72	$1,581.00
07/07/2015	BILL	HODGINS, CHARLES R & KATHLEEN	$2,108.72	$2,108.72
03/03/2015	PAYMENT	CHASE CHECK NUM: CORELOGIC	$-514.00	$0.00
03/03/2015	ADJUST	REM0VE PMT NUM: CORELOGIC	$514.00	$514.00
03/02/2015	VOID	CHASE CHECK NUM: CORELOGIC	$-514.00	$0.00
03/02/2015	ADJUST	REMOVE PMT NUM: CORELOGIC	$514.00	$514.00
03/02/2015	VOID	CHASE CHECK NUM: CORELOGIC	$-514.00	$0.00
01/05/2015	PAYMENT	CHASE CHECK NUM: CORELOGIC	$-514.00	$514.00
10/03/2014	PAYMENT	CHASE CHECK BANK: E-FILE NUM: CORELOGIC	$-514.00	$1,028.00
08/14/2014	PAYMENT	CHASE CHECK NUM: CORELOGIC E-CK	$-516.31	$1,542.00
07/08/2014	BILL	HODGINS, CHARLES R & KATHLEEN	$2,058.31	$2,058.31
02/28/2014	PAYMENT	CHASE CHECK BANK: CORELOGIC NUM: EFILE	$-502.00	$0.00
01/01/2014	PAYMENT	CHASE CHECK BANK: CORELOGIC NUM: E-FILE	$-502.00	$502.00
10/02/2013	PAYMENT	CHASE CHECK	$-502.00	$1,004.00
08/15/2013	PAYMENT	CHASE CHECK NUM: WIRE	$-502.03	$1,506.00
07/08/2013	BILL	HODGINS, CHARLES R & KATHLEEN	$2,008.03	$2,008.03
03/04/2013	PAYMENT	CHASE CHECK	$-490.00	$0.00
01/03/2013	PAYMENT	CHASE CHECK	$-490.00	$490.00
10/05/2012	PAYMENT	CHASE CHECK	$-490.00	$980.00
08/20/2012	PAYMENT	CHASE CHECK	$-490.54	$1,470.00
07/10/2012	BILL	HODGINS, CHARLES R & KATHLEEN	$1,960.54	$1,960.54
03/02/2012	PAYMENT	CHASE CHECK BANK: CORELOGIC	$-385.00	$0.00
01/03/2012	PAYMENT	CHASE CHECK NUM: CORELOGIC IBP	$-385.00	$385.00
10/03/2011	PAYMENT	CHASE CHECK	$-385.00	$770.00
08/13/2011	PAYMENT	CHASE CHECK	$-386.34	$1,155.00
07/08/2011	BILL	HODGINS, CHARLES R & KATHLEEN	$1,541.34	$1,541.34
03/07/2011	PAYMENT	CHASE CHECK	$-374.00	$0.00
12/30/2010	PAYMENT	CHASE HOME FINANCE LLC CHECK	$-374.00	$374.00
10/01/2010	PAYMENT	CHASE HOME FINANCE LLC CHECK BANK: 0 NUM: 0	$-374.00	$748.00
08/12/2010	PAYMENT	CHASE HOME FINANCE LLC CHECK BANK: 0 NUM: 0	$-374.56	$1,122.00
07/08/2010	BILL	HODGINS, CHARLES R & KATHLEEN	$1,496.56	$1,496.56
03/01/2010	PAYMENT	CHASE HOME FINANCE LLC CHECK BANK: 0 NUM: 0	$-535.00	$0.00
01/04/2010	PAYMENT	CHASE HOME FINANCE LLC CHECK BANK: 0 NUM: 0	$-535.00	$535.00
10/02/2009	PAYMENT	CHASE HOME FINANCE LLC CHECK BANK: 0 NUM: 0	$-535.00	$1,070.00
08/13/2009	PAYMENT	CHASE HOME FINANCE LLC CHECK BANK: 0 NUM: 0	$-536.81	$1,605.00
07/06/2009	BILL	HODGINS, CHARLES R & KATHLEEN	$2,141.81	$2,141.81
02/27/2009	PAYMENT	CHASE HOME FINANCE LLC CHECK BANK: 0 NUM: 0	$-519.00	$0.00
01/05/2009	PAYMENT	CHASE HOME FINANCE LLC CHECK BANK: 0 NUM: 0	$-519.00	$519.00
10/02/2008	PAYMENT	CHASE HOME FINANCE LLC CHECK BANK: 0 NUM: 0	$-519.00	$1,038.00
08/14/2008	PAYMENT	CHASE HOME FINANCE LLC CHECK BANK: 0 NUM: 0	$-522.46	$1,557.00
07/15/2008	BILL	HODGINS, CHARLES R & KATHLEEN	$2,079.46	$2,079.46
03/05/2008	PAYMENT	CHASE HOME FINANCE LLC CHECK BANK: 0 NUM: 0	$-504.00	$0.00
01/03/2008	PAYMENT	CHASE HOME FINANCE LLC CHECK BANK: 88880 NUM: 88880	$-504.00	$504.00
10/02/2007	PAYMENT	CHASE HOME FINANCE LLC CHECK BANK: 0 NUM: 0	$-504.00	$1,008.00
08/17/2007	PAYMENT	CHASE HOME FINANCE LLC CHECK BANK: 000 NUM: 000	$-505.43	$1,512.00
07/12/2007	BILL	HODGINS, CHARLES R & KATHLEEN	$2,017.43	$2,017.43
03/05/2007	PAYMENT	CHASE HOME FINANCE LLC CHECK BANK: 000 NUM: 18868200	$-489.00	$0.00
12/29/2006	PAYMENT	CHASE HOME FINANCE LLC CHECK BANK: 000 NUM: 88880	$-489.00	$489.00
10/01/2006	PAYMENT	CHASE HOME FINANCE LLC CHECK BANK: 000 NUM: 88880	$-489.00	$978.00
08/22/2006	PAYMENT	CHASE HOME FINANCE LLC CHECK BANK: 88880 NUM: 000	$-491.68	$1,467.00
07/12/2006	BILL	HODGINS, CHARLES R & KATHLEEN	$1,958.68	$1,958.68
03/09/2006	PAYMENT	CHASE HOME FINANCE LLC CHECK BANK: 50-937 NUM: 71097156	$-475.00	$0.00
01/11/2006	PAYMENT	CHASE HOME FINANCE LLC CHECK BANK: 50-937 NUM: 71053357	$-475.00	$475.00
10/10/2005	PAYMENT	CHASE HOME FINANCE LLC CHECK BANK: 50-937 NUM: 70947869	$-475.00	$950.00
08/18/2005	PAYMENT	CHASE HOME FINANCE LLC CHECK BANK: 50-937 NUM: 909206	$-476.62	$1,425.00
07/15/2005	BILL	HODGINS, CHARLES R & KATHLEEN	$1,901.62	$1,901.62
06/09/2005	PAYMENT	WESTERN TITLE CHECK BANK: 94-7074 NUM: 17053	$-143.65	$0.00
06/07/2005	INTEREST	Monthly Interest	$10.00	$143.65
05/06/2005	PENALTY	Publication Cost for Delinqncy	$5.25	$133.65
03/18/2005	PENALTY	Instlmnt 4 Penalty for 2004-05	$6.00	$128.40
01/14/2005	PENALTY	Instlmnt 3 Penalty for 2004-05	$2.40	$122.40
10/28/2004	PAYMENT	WESTERN TITLE CHECK BANK: 94-7074 NUM: 12902	$-132.01	$120.00
10/15/2004	PENALTY	Instlmnt 2 Penalty for 2004-05	$6.17	$252.01
08/28/2004	PENALTY	Instlmnt 1 Penalty for 2004-05	$2.53	$245.84
07/08/2004	BILL	C & D DEVELOPMENT COMPANY	$243.31	$243.31