Tax Account 022-343-05

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Owners

HOLLAND, PATRICK S & JENNIFER M
556 OSPREY WAY
FERNLEY, NV 89408-0000

HOLLAND, JENNIFER M

Account Summary

Account ID	022-343-05
Account Type	Real Estate
Location	556 OSPREY WAY FERNLEY
Balance	$4,425.82
Currently Due	$1,107.82

Account ID

022-343-05

Account Type

Real Estate

Location

556 OSPREY WAY
FERNLEY

Balance

$4,425.82

Currently Due

$1,107.82

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$4,425.82
Total	$4,425.82
Paid	$0.00
Balance	$4,425.82
Due	$1,107.82
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

$4,425.82

Total

$4,425.82

Paid

$0.00

Balance

$4,425.82

Due

$1,107.82

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	$1,107.82	$0.00	$1,107.82	$0.00	$1,107.82
2	10/07/2024	10/17/2024	Due	$1,106.00	$0.00	$1,106.00	$0.00	$2,213.82
3	01/06/2025	01/16/2025	Due	$1,106.00	$0.00	$1,106.00	$0.00	$3,319.82
4	03/03/2025	03/13/2025	Due	$1,106.00	$0.00	$1,106.00	$0.00	$4,425.82

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$4,135.93	$0.00	$4,135.93	$0.00	$0.00	3.6551	6.0
2022/2023 REAL ESTATE TAXES	$3,825.24	$0.00	$3,825.24	$0.00	$0.00	3.6127	6.0
2021/2022 REAL ESTATE TAXES	$3,597.95	$0.00	$3,597.95	$0.00	$0.00	3.6160	6.0
2020/2021 SECURED TAXES	$3,359.22	$0.00	$3,359.22	$0.00	$0.00	3.6131	6.0
2019/2020 SECURED TAXES	$3,191.68	$0.00	$3,191.68	$0.00	$0.00	3.6131	6.0
2018/2019 SECURED TAXES	$3,063.79	$0.00	$3,063.79	$0.00	$0.00	3.6131	6.0
2017/2018 SECURED TAXES	$464.58	$9.30	$473.88	$0.00	$0.00	3.6131	6.0
2016/2017 SECURED TAXES	$365.87	$19.86	$385.73	$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	1.80
2024-2025	S33	Fernley Groundwater	1.05	.00	1.05	.36
2024-2025	S36	Water Ancillary Fee	409.32	.00	409.32	102.42
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	296.04	296.04	.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	201.48	201.48	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
07/16/2024	BILL	HOLLAND, PATRICK S & JENNIFER M	$4,425.82	$4,425.82
02/29/2024	PAYMENT	LOANDEPOT CHECK 70550452	$-1,033.00	$0.00
01/02/2024	PAYMENT	LOANDEPOT ACH CORE -	$-1,033.00	$1,033.00
10/03/2023	PAYMENT	LOANDEPOT ACH CORE -	$-1,033.00	$2,066.00
08/17/2023	PAYMENT	LOANDEPOT ACH CORE -	$-1,036.93	$3,099.00
07/17/2023	BILL	HOLLAND, PATRICK S & JENNIFER M	$4,135.93	$4,135.93
03/03/2023	PAYMENT	LOANDEPOT ACH CORE -	$-956.00	$0.00
01/03/2023	PAYMENT	LOANDEPOT ACH CORE -	$-956.00	$956.00
10/03/2022	PAYMENT	LOANDEPOT ACH CORE -	$-956.00	$1,912.00
08/17/2022	PAYMENT	LOAN DEPOT ACH LERE - 00013	$-957.24	$2,868.00
07/15/2022	BILL	HOLLAND, PATRICK S & JENNIFER M	$3,825.24	$3,825.24
03/03/2022	PAYMENT	THE MONEY SOURCE INC ACH CORE -	$-899.44	$0.00
01/03/2022	PAYMENT	THE MONEY SOURCE INC ACH CORE -	$-899.44	$899.44
10/04/2021	PAYMENT	THE MONEY SOURCE INC ACH CORE -	$-899.44	$1,798.88
08/17/2021	PAYMENT	THE MONEY SOURCE INC ACH CORE -	$-899.63	$2,698.32
07/14/2021	BILL	HOLLAND, PATRICK S & JENNIFER M	$3,597.95	$3,597.95
03/10/2021	PAYMENT	THE MONEY SOURCE INC ACH CORE -	$-839.00	$0.00
12/28/2020	PAYMENT	THE MONEY SOURCE INC ACH CORE -	$-839.00	$839.00
10/01/2020	PAYMENT	THE MONEY SOURCE INC CHECK BANK: CORELOGIC NUM: ACH	$-839.00	$1,678.00
10/01/2020	ADJUST	REMOVE PYMT/WRONG PYMT FILE BANK: WELLS FARGO NUM: ACH	$842.22	$2,517.00
10/01/2020	VOID	THE MONEY SOURCE INC CHECK BANK: WELLS FARGO NUM: ACH	$-842.22	$1,674.78
08/17/2020	PAYMENT	THE MONEY SOURCE INC CHECK BANK: CORELOGIC NUM: ACH	$-842.22	$2,517.00
07/09/2020	BILL	HOLLAND, PATRICK S & JENNIFER	$3,359.22	$3,359.22
03/03/2020	PAYMENT	THE MONEY SOURCE INC CHECK BANK: CORELOGIC NUM: ACH	$-797.00	$0.00
01/03/2020	PAYMENT	THE MONEY SOURCE INC CHECK BANK: CORELOGIC NUM: EFT	$-797.00	$797.00
10/07/2019	PAYMENT	THE MONEY SOURCE INC CHECK BANK: CORELOGIC NUM: ACH	$-797.00	$1,594.00
08/16/2019	PAYMENT	THE MONEY SOURCE INC CHECK BANK: CORELOGIC NUM: EFT	$-800.68	$2,391.00
07/10/2019	BILL	HOLLAND, PATRICK S & JENNIFER	$3,191.68	$3,191.68
02/27/2019	PAYMENT	THE MONEY SOURCE INC CHECK BANK: ACH NUM: CORELOGIC	$-765.00	$0.00
12/31/2018	PAYMENT	THE MONEY SOURCE INC CHECK BANK: ACH NUM: CORELOGIC	$-765.00	$765.00
10/01/2018	PAYMENT	THE MONEY SOURCE INC CHECK NUM: CORELOGIC	$-765.00	$1,530.00
08/20/2018	PAYMENT	CORELOGIC CHECK NUM: ACH	$-768.79	$2,295.00
07/10/2018	BILL	HOLLAND, PATRICK S & JENNIFER	$3,063.79	$3,063.79
02/05/2018	PAYMENT	FIRST AMERICAN TITLE INSURANCE CHECK NUM: 1459421796	$-116.00	$0.00
12/20/2017	PAYMENT	THE MEADOWS II LLC CHECK NUM: 5046	$-236.64	$116.00
10/13/2017	PENALTY	Instlmnt 2 Penalty for 2017-18	$4.64	$352.64
10/09/2017	PAYMENT	THE MEADOWS II LLC CHECK NUM: 5019	$-121.24	$348.00
09/01/2017	PENALTY	Instlmnt 1 Penalty for 2017-18	$4.66	$469.24
07/10/2017	BILL	THE MEADOWS II LLC	$464.58	$464.58
06/05/2017	PAYMENT	C & E BUILDERS, LLC CHECK NUM: 7601	$-107.22	$0.00
06/01/2017	INTEREST	Monthly Interest	$7.58	$107.22
04/28/2017	PENALTY	Publication Cost for Delinqncy	$4.00	$99.64
03/28/2017	PENALTY	Postage	$1.00	$95.64
03/17/2017	PENALTY	Instlmnt 4 Penalty for 2016-17	$3.64	$94.64
12/13/2016	PAYMENT	FIRST AMERICAN TITLE INS CO CHECK NUM: 1459415438	$-91.00	$91.00
11/09/2016	PAYMENT	SHADOW LANE 2259 LLC CHECK NUM: 1049	$-3.64	$182.00
10/21/2016	PAYMENT	SHADOW LANE 2259 LLC CHECK NUM: 1048	$-91.00	$185.64
10/14/2016	PENALTY	Instlmnt 2 Penalty for 2016-17	$3.64	$276.64
08/24/2016	PAYMENT	SHADOW LANE 2259 LLC CHECK NUM: 1045	$-92.87	$273.00
07/11/2016	BILL	SHADOW LANE 2259 LLC	$365.87	$365.87
03/10/2016	PAYMENT	SHADOW LANE 2259 LLC CHECK NUM: 1039	$-96.00	$0.00
01/15/2016	PAYMENT	SHADOW LANE 2259 LLC CHECK NUM: 1037	$-145.92	$96.00
10/16/2015	PENALTY	Instlmnt 2 Penalty for 2015-16	$1.92	$241.92
10/06/2015	PAYMENT	SHADOW LANE 2259 LLC CHECK NUM: 1035	$-48.00	$240.00
07/29/2015	PAYMENT	SHADOW LANE 2259 LLC CHECK NUM: 1033	$-100.10	$288.00
07/07/2015	BILL	SHADOW LANE 2259 LLC	$388.10	$388.10
03/05/2015	PAYMENT	SHADOW LANE 2259 LLC CHECK NUM: 1030	$-3.84	$0.00
02/19/2015	PAYMENT	SHADOW LANE 2259 LLC CHECK NUM: 1029	$-192.00	$3.84
01/16/2015	PENALTY	Instlmnt 3 Penalty for 2014-15	$3.84	$195.84
08/20/2014	PAYMENT	SHADOW LANE 2259 LLC CHECK NUM: 1027	$-193.75	$192.00
07/08/2014	BILL	SHADOW LANE 2259 LLC	$385.75	$385.75
04/07/2014	PAYMENT	SHADOW LANE 2259 LLC CHECK NUM: 1024	$-316.40	$0.00
03/26/2014	PENALTY	POSTAGE	$1.00	$316.40
03/14/2014	PENALTY	Instlmnt 4 Penalty for 2013-14	$17.10	$315.40
01/21/2014	PENALTY	Instlmnt 3 Penalty for 2013-14	$9.50	$298.30
10/18/2013	PENALTY	Instlmnt 2 Penalty for 2013-14	$3.80	$288.80
07/31/2013	PAYMENT	SHADOW LANE 2259 LLC CHECK NUM: 1021	$-98.95	$285.00
07/08/2013	BILL	BELANGER, BRIAN L TRS ET AL	$383.95	$383.95
01/15/2013	PAYMENT	SHADOW LANE 2259 LLC CHECK NUM: 1016	$-94.00	$0.00
08/28/2012	PAYMENT	DUNCAN, MARIE CHECK NUM: 7041	$-94.00	$94.00
08/28/2012	PAYMENT	SHADOW LANE 2259 LLC CHECK NUM: 1015	$-189.67	$188.00
07/10/2012	BILL	BELANGER, BRIAN L TRS ET AL	$377.67	$377.67
08/16/2011	PAYMENT	SHADOW LANE 2259 LLC CHECK NUM: 1006	$-152.82	$0.00
07/08/2011	BILL	BELANGER, BRIAN L TRS ET AL	$152.82	$152.82
10/14/2010	PAYMENT	DUNCAN, MARIE CHECK BANK: 94-7074 NUM: 6578	$-70.00	$0.00
10/14/2010	PAYMENT	SHADOW LANE 2259 LLC CHECK BANK: 0 NUM: 983	$-569.58	$70.00
10/01/2010	INTEREST	Monthly Interest	$3.16	$639.58
09/01/2010	INTEREST	Monthly Interest	$3.16	$636.42
08/30/2010	PENALTY	Instlmnt 1 Penalty for 2010-11	$1.54	$633.26
08/24/2010	INTEREST	Monthly Interest	$3.16	$631.72
07/08/2010	BILL	BELANGER, BRIAN L TRS ET AL	$143.43	$628.56
07/02/2010	INTEREST	Monthly Interest	$3.16	$485.13
07/02/2010	INTEREST	Monthly Interest	$3.16	$481.97
06/01/2010	INTEREST	Monthly Interest	$20.37	$478.81
05/03/2010	INTEREST	Monthly Interest	$1.25	$458.44
03/31/2010	INTEREST	Monthly Interest	$1.25	$457.19
03/12/2010	PENALTY	Instlmnt 4 Penalty for 2009-10	$16.06	$455.94
03/01/2010	INTEREST	Monthly Interest	$1.25	$439.88
02/01/2010	INTEREST	Monthly Interest	$1.25	$438.63
01/15/2010	PENALTY	Instlmnt 3 Penalty for 2009-10	$10.35	$437.38
01/04/2010	INTEREST	Monthly Interest	$1.25	$427.03
12/01/2009	INTEREST	Monthly Interest	$1.25	$425.78
11/03/2009	INTEREST	Monthly Interest	$1.25	$424.53
10/16/2009	PENALTY	Instlmnt 2 Penalty for 2009-10	$5.77	$423.28
10/05/2009	INTEREST	Monthly Interest	$1.25	$417.51
09/01/2009	INTEREST	Monthly Interest	$1.25	$416.26
08/31/2009	PENALTY	Instlmnt 1 Penalty for 2009-10	$2.34	$415.01
08/03/2009	INTEREST	Monthly Interest	$1.25	$412.67
07/06/2009	BILL	SVWWII LLC	$229.42	$411.42
07/01/2009	INTEREST	Monthly Interest	$1.25	$182.00
07/01/2009	INTEREST	Monthly Interest	$1.25	$180.75
06/01/2009	INTEREST	Monthly Interest	$12.50	$179.50
04/27/2009	PENALTY	Publication Cost for Delinqncy	$6.50	$167.00
03/13/2009	PENALTY	Instlmnt 4 Penalty for 2008-09	$7.50	$160.50
01/16/2009	PENALTY	Instlmnt 3 Penalty for 2008-09	$3.00	$153.00
10/08/2008	PAYMENT	SVWW II, LLC CHECK BANK: 94-72 NUM: 5408	$-75.00	$150.00
08/20/2008	PAYMENT	SVWWII, LLC CHECK BANK: 94-72 NUM: 5260	$-76.84	$225.00
07/15/2008	BILL	SVWWII LLC	$301.84	$301.84
03/05/2008	PAYMENT	SVWW II, LLC CHECK BANK: 94-72 NUM: 4618	$-69.00	$0.00
01/07/2008	PAYMENT	SVWW II CHECK BANK: 94-72 NUM: 4438	$-69.00	$69.00
10/02/2007	PAYMENT	SVWW II, LLC CHECK BANK: 94-72 NUM: 4012	$-69.00	$138.00
08/13/2007	PAYMENT	SVWWII, LLC CHECK BANK: 94-72 NUM: 3859	$-71.08	$207.00
07/12/2007	BILL	SVWWII LLC	$278.08	$278.08
02/26/2007	PAYMENT	SVWW II LLC CHECK BANK: 94-72 NUM: 3113	$-64.00	$0.00
12/28/2006	PAYMENT	SVWW II, LLC CHECK BANK: 94-72 NUM: 2802	$-64.00	$64.00
09/25/2006	PAYMENT	SVWW II, LLC CHECK BANK: 94-72 NUM: 2219	$-64.00	$128.00
08/25/2006	PAYMENT	SVWW II, LLC CHECK BANK: 94-72 NUM: 1934	$-65.48	$192.00
07/12/2006	BILL	SVWWII LLC	$257.48	$257.48