Tax Account 020-361-21

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Owners

UNRUH, ESLEY CLAY
1360 RICCI LN
FERNLEY, NV 89408-0000

Account Summary

Account ID	020-361-21
Account Type	Real Estate
Location	1360 RICCI LN FERNLEY
Balance	$1,770.61
Currently Due	$444.61

Account ID

020-361-21

Account Type

Real Estate

Location

1360 RICCI LN
FERNLEY

Balance

$1,770.61

Currently Due

$444.61

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,770.61
Total	$1,770.61
Paid	$0.00
Balance	$1,770.61
Due	$444.61
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

$1,770.61

Total

$1,770.61

Paid

$0.00

Balance

$1,770.61

Due

$444.61

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	$444.61	$0.00	$444.61	$0.00	$444.61
2	10/07/2024	10/17/2024	Due	$442.00	$0.00	$442.00	$0.00	$886.61
3	01/06/2025	01/16/2025	Due	$442.00	$0.00	$442.00	$0.00	$1,328.61
4	03/03/2025	03/13/2025	Due	$442.00	$0.00	$442.00	$0.00	$1,770.61

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,725.06	$0.00	$1,725.06	$0.00	$0.00	3.6551	6.0
2022/2023 REAL ESTATE TAXES	$1,675.28	$0.00	$1,675.28	$0.00	$0.00	3.6127	6.0
2021/2022 REAL ESTATE TAXES	$1,771.13	$0.00	$1,771.13	$0.00	$0.00	3.6160	6.0
2020/2021 SECURED TAXES	$1,726.84	$0.00	$1,726.84	$0.00	$0.00	3.6131	6.0
2019/2020 SECURED TAXES	$1,704.83	$0.00	$1,704.83	$0.00	$0.00	3.6131	6.0
2018/2019 SECURED TAXES	$1,670.69	$0.00	$1,670.69	$0.00	$0.00	3.6131	6.0
2017/2018 SECURED TAXES	$1,666.35	$0.00	$1,666.35	$0.00	$0.00	3.6131	6.0
2016/2017 SECURED TAXES	$1,479.34	$0.00	$1,479.34	$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.	13.68	.00	13.68	3.57
2024-2025	S33	Fernley Groundwater	1.05	.00	1.05	.42
2024-2025	S36	Water Ancillary Fee	409.32	.00	409.32	102.48
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.	12.58	12.58	.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.	12.20	12.20	.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.	11.92	11.92	.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.	11.66	11.66	.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.	11.40	11.40	.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.	10.00	10.00	.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.	10.00	10.00	.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	UNRUH, ESLEY CLAY	$1,770.61	$1,770.61
03/05/2024	PAYMENT	SHELLPOINT MORTGAGE SERVICES ACH CORE -	$-431.00	$0.00
01/02/2024	PAYMENT	SHELLPOINT MORTGAGE SERVICES ACH CORE -	$-431.00	$431.00
10/03/2023	PAYMENT	CALIBER ACH CORE -	$-431.00	$862.00
08/17/2023	PAYMENT	CALIBER ACH CORE -	$-432.06	$1,293.00
07/17/2023	BILL	UNRUH, ESLEY CLAY	$1,725.06	$1,725.06
03/03/2023	PAYMENT	CALIBER HOME LOANS ACH CORE -	$-418.00	$0.00
01/03/2023	PAYMENT	CALIBER HOME LOANS ACH CORE -	$-418.00	$418.00
10/03/2022	PAYMENT	CALIBER HOME LOANS ACH CORE -	$-418.00	$836.00
08/12/2022	PAYMENT	CALIBER HOME LOANS ACH CORE -	$-421.28	$1,254.00
08/04/2022	AMENDMENT	AMENDMENT TO RE 2023	$0.00	$1,675.28
07/15/2022	BILL	UNRUH, ESLEY CLAY	$1,675.28	$1,675.28
03/03/2022	PAYMENT	CALIBER HOME LOANS ACH CORE -	$-442.73	$0.00
01/03/2022	PAYMENT	CALIBER HOME LOANS ACH CORE -	$-442.73	$442.73
10/04/2021	PAYMENT	CALIBER HOME LOANS ACH CORE -	$-442.73	$885.46
08/17/2021	PAYMENT	CALIBER HOME LOANS ACH CORE -	$-442.94	$1,328.19
07/14/2021	BILL	BALL, JAMES JEFFERY	$1,771.13	$1,771.13
03/10/2021	PAYMENT	CALIBER HOME LOANS ACH CORE -	$-431.00	$0.00
12/28/2020	PAYMENT	CALIBER HOME LOANS ACH CORE -	$-431.00	$431.00
10/01/2020	PAYMENT	CALIBER HOME LOANS CHECK BANK: CORELOGIC NUM: ACH	$-431.00	$862.00
10/01/2020	ADJUST	REMOVE PYMT/WRONG PYMT FILE BANK: WELLS FARGO NUM: ACH	$433.84	$1,293.00
10/01/2020	VOID	CALIBER HOME LOANS CHECK BANK: WELLS FARGO NUM: ACH	$-433.84	$859.16
08/17/2020	PAYMENT	CALIBER HOME LOANS CHECK BANK: CORELOGIC NUM: ACH	$-433.84	$1,293.00
07/09/2020	BILL	BALL, JAMES JEFFERY	$1,726.84	$1,726.84
03/03/2020	PAYMENT	PENNYMAC CHECK BANK: CORELOGIC NUM: ACH	$-426.00	$0.00
01/03/2020	PAYMENT	PENNYMAC CHECK BANK: CORELOGIC NUM: EFT	$-426.00	$426.00
10/07/2019	PAYMENT	PENNYMAC CHECK BANK: CORELOGIC NUM: ACH	$-426.00	$852.00
08/16/2019	PAYMENT	PENNYMAC CHECK BANK: CORELOGIC NUM: EFT	$-426.83	$1,278.00
07/10/2019	BILL	BALL, JAMES JEFFERY	$1,704.83	$1,704.83
02/27/2019	PAYMENT	PENNYMAC CHECK BANK: ACH NUM: CORELOGIC	$-417.00	$0.00
12/31/2018	PAYMENT	PENNYMAC CHECK BANK: ACH NUM: CORELOGIC	$-417.00	$417.00
10/01/2018	PAYMENT	PENNYMAC CHECK NUM: CORELOGIC	$-417.00	$834.00
08/20/2018	PAYMENT	CORELOGIC CHECK NUM: ACH	$-419.69	$1,251.00
07/10/2018	BILL	BALL, JAMES JEFFERY	$1,670.69	$1,670.69
02/27/2018	PAYMENT	PENNYMAC CHECK BANK: ACH NUM: CORELOGIC	$-416.00	$0.00
01/02/2018	PAYMENT	PENNYMAC CHECK BANK: ACH NUM: CORELOGIC	$-416.00	$416.00
09/29/2017	PAYMENT	PENNYMAC CHECK BANK: ACH NUM: ACH	$-416.00	$832.00
08/18/2017	PAYMENT	PENNYMAC CHECK	$-418.35	$1,248.00
07/10/2017	BILL	BALL, JAMES JEFFERY	$1,666.35	$1,666.35
03/06/2017	PAYMENT	PENNYMAC CHECK BANK: ACH NUM: CORELOGIC	$-369.00	$0.00
01/03/2017	PAYMENT	PENNYMAC CHECK	$-369.00	$369.00
09/29/2016	PAYMENT	PENNYMAC CHECK NUM: CORELOGIC	$-369.00	$738.00
09/29/2016	ADJUST	REMOVE TO CORRECT AMT NUM: CORELOGIC	$369.00	$1,107.00
09/29/2016	VOID	PENNYMAC CHECK NUM: CORELOGIC	$-369.00	$738.00
08/15/2016	PAYMENT	PENNYMAC CHECK NUM: CORELOGIC	$-372.34	$1,107.00
07/11/2016	BILL	BALL, JAMES JEFFERY	$1,479.34	$1,479.34
03/02/2016	PAYMENT	PENNYMAC CHECK NUM: CORELOGIC	$-378.00	$0.00
12/30/2015	PAYMENT	PENNYMAC CHECK BANK: CORELOGIC NUM: ACH	$-378.00	$378.00
10/02/2015	PAYMENT	PENNYMAC CHECK NUM: CORELOGIC	$-378.00	$756.00
08/14/2015	PAYMENT	PENNYMAC CHECK NUM: CORELOGIC	$-380.38	$1,134.00
07/07/2015	BILL	BALL, JAMES JEFFERY	$1,514.38	$1,514.38
03/03/2015	PAYMENT	LOANCARE SERVICING CENTER, INC CHECK NUM: CORELOGIC	$-369.00	$0.00
03/03/2015	ADJUST	REMOVE PMT NUM: CORELOGIC	$369.00	$369.00
03/02/2015	VOID	LOANCARE SERVICING CENTER, INC CHECK NUM: CORELOGIC	$-369.00	$0.00
03/02/2015	ADJUST	REMOVE PMT NUM: CORELOGIC	$369.00	$369.00
03/02/2015	VOID	LOANCARE SERVICING CENTER, INC CHECK NUM: CORELOGIC	$-369.00	$0.00
01/05/2015	PAYMENT	LOANCARE SERVICING CENTER, INC CHECK NUM: CORELOGIC	$-369.00	$369.00
10/03/2014	PAYMENT	LOANCARE SERVICING CENTER, INC CHECK BANK: E-FILE NUM: CORELOGIC	$-369.00	$738.00
08/04/2014	PAYMENT	TITLE SERVICE & ESCROW CHECK NUM: 129867	$-371.46	$1,107.00
07/08/2014	BILL	BALL, JAMES JEFFERY	$1,478.46	$1,478.46
02/28/2014	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK BANK: CORELOGIC NUM: EFILE	$-361.00	$0.00
01/01/2014	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK BANK: CORELOGIC NUM: E-FILE	$-361.00	$361.00
10/02/2013	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK	$-361.00	$722.00
08/15/2013	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK NUM: WIRE	$-361.75	$1,083.00
07/08/2013	BILL	BALL, JAMES JEFFERY	$1,444.75	$1,444.75
03/04/2013	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK	$-353.00	$0.00
01/03/2013	PAYMENT	GMAC MORTGAGE, LLC CHECK	$-353.00	$353.00
10/05/2012	PAYMENT	GMAC MORTGAGE, LLC CHECK	$-353.00	$706.00
08/20/2012	PAYMENT	GMAC MORTGAGE, LLC CHECK	$-353.11	$1,059.00
07/10/2012	BILL	BALL, JAMES JEFFERY	$1,412.11	$1,412.11
03/02/2012	PAYMENT	GMAC MORTGAGE, LLC CHECK BANK: CORELOGIC	$-252.00	$0.00
01/03/2012	PAYMENT	GMAC MORTGAGE, LLC CHECK NUM: CORELOGIC IBP	$-252.00	$252.00
10/03/2011	PAYMENT	GMAC MORTGAGE, LLC CHECK	$-252.00	$504.00
08/13/2011	PAYMENT	GMAC MORTGAGE, LLC CHECK	$-252.88	$756.00
07/08/2011	BILL	BALL, JAMES JEFFERY	$1,008.88	$1,008.88
03/07/2011	PAYMENT	GMAC MORTGAGE, LLC CHECK	$-244.00	$0.00
12/30/2010	PAYMENT	GMAC MORTGAGE, LLC CHECK	$-244.00	$244.00
10/01/2010	PAYMENT	GMAC MORTGAGE, LLC CHECK BANK: 0 NUM: 0	$-244.00	$488.00
08/12/2010	PAYMENT	GMAC MORTGAGE, LLC CHECK BANK: 0 NUM: 0	$-247.61	$732.00
07/08/2010	BILL	BALL, JAMES JEFFERY	$979.61	$979.61
03/01/2010	PAYMENT	GMAC MORTGAGE CHECK BANK: 0 NUM: 0	$-351.00	$0.00
01/04/2010	PAYMENT	GMAC MORTGAGE CHECK BANK: 0 NUM: 0	$-351.00	$351.00
10/02/2009	PAYMENT	GMAC MORTGAGE CHECK BANK: 0 NUM: 0	$-351.00	$702.00
08/13/2009	PAYMENT	GMAC MORTGAGE CHECK BANK: 0 NUM: 0	$-354.55	$1,053.00
07/06/2009	BILL	BALL, JAMES JEFFERY	$1,407.55	$1,407.55
02/27/2009	PAYMENT	GMAC MORTGAGE CHECK BANK: 0 NUM: 0	$-341.00	$0.00
01/05/2009	PAYMENT	GMAC MORTGAGE CHECK BANK: 0 NUM: 0	$-338.41	$341.00
08/26/2008	PAYMENT	TICOR TITLE CHECK BANK: 645 NUM: 40030758	$-343.59	$679.41
08/18/2008	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 611462	$-343.59	$1,023.00
07/15/2008	BILL	BALL, JAMES JEFFERY & LISA JO	$1,366.59	$1,366.59
03/05/2008	PAYMENT	WELLS FARGO CHECK BANK: 17-0001 NUM: VARIOUS	$-320.00	$0.00
12/27/2007	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 17-0001 NUM: 143675	$-320.00	$320.00
10/01/2007	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 17-0001 NUM: 403729	$-320.00	$640.00
08/02/2007	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 17-0001 NUM: 905050	$-322.32	$960.00
07/12/2007	BILL	BALL, JAMES JEFFERY & LISA JO	$1,282.32	$1,282.32
03/08/2007	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 17-0001 NUM: 406197	$-311.00	$0.00
12/29/2006	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 17-0001 NUM: 910035	$-311.00	$311.00
10/01/2006	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 17-0001 NUM: 115128	$-311.00	$622.00
10/01/2006	ADJUST	remove to correc payment BANK: 17-001 NUM: 115128	$311.00	$933.00
10/01/2006	VOID	WELLS FARGO HOME MTGE CHECK BANK: 17-001 NUM: 115128	$-311.00	$622.00
08/04/2006	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 17-0001 NUM: 627443	$-311.98	$933.00
07/12/2006	BILL	BALL, JAMES JEFFERY & LISA JO	$1,244.98	$1,244.98
03/10/2006	PAYMENT	AMC MORTGAGE SERVICES CHECK BANK: 88-88 NUM: 493494	$-227.00	$0.00
01/11/2006	PAYMENT	AMC MORTGAGE SERVICES CHECK BANK: 88-88 NUM: 403149	$-227.00	$227.00
10/11/2005	PAYMENT	AMC MORTGAGE SERVICES CHECK BANK: 88-88 NUM: 273162	$-227.00	$454.00
08/18/2005	PAYMENT	FIDELITY/AMC MTGE CHECK BANK: 90-3752 NUM: 124974	$-230.82	$681.00
07/15/2005	BILL	BALL, JAMES JEFFERY & LISA JO	$911.82	$911.82
08/02/2004	PAYMENT	REICHMAN, WALDON LEE ET AL TRS CHECK BANK: 16-66 NUM: 4050	$-646.04	$0.00
07/08/2004	BILL	REICHMAN, WALDON LEE ET AL TRS	$646.04	$646.04
11/17/2003	PAYMENT	REICHMAN, WALDON LEE ET AL TRS CHECK BANK: 16-66 NUM: 3909	$-320.92	$0.00
09/29/2003	PAYMENT	REICHMAN, WALDON LEE ET AL TRS CHECK BANK: 16-66 NUM: 3836	$-160.46	$320.92
08/20/2003	PAYMENT	REICHMAN, WALDON LEE ET AL TRS CHECK BANK: 16-66 NUM: 3818	$-160.49	$481.38
07/18/2003	BILL	REICHMAN, WALDON LEE ET AL TRS	$641.87	$641.87
01/13/2003	PAYMENT	REICHMAN, WALDON LEE ET AL TRS CHECK BANK: 16-66 NUM: 3707	$-312.00	$0.00
09/20/2002	PAYMENT	REICHMAN, WALDON LEE ET AL TRS CHECK BANK: 16-66 NUM: 3597	$-156.00	$312.00
08/23/2002	PAYMENT	REICHMAN, WALDON LEE & VIOLET CHECK BANK: 16-66 NUM: 3573	$-159.06	$468.00
07/12/2002	BILL	REICHMAN, WALDON LEE ET AL TRS	$627.06	$627.06
01/08/2002	PAYMENT	REICHMAN, WALDON LEE & VIOLET CHECK BANK: 16-66 NUM: 3401	$-319.22	$0.00
08/13/2001	PAYMENT	REICHMAN, WALDON LEE & VIOLET CHECK BANK: 16-66 NUM: 3302	$-319.52	$319.22
07/12/2001	BILL	REICHMAN, WALDON LEE & VIOLET	$638.74	$638.74
08/22/2000	PAYMENT	REICHMAN, WALDON LEE & VIOLET CHECK BANK: 16-66 NUM: 3014	$-654.76	$0.00
07/17/2000	BILL	REICHMAN, WALDON LEE & VIOLET	$654.76	$654.76
03/10/2000	PAYMENT	REICHMAN, WALDON LEE & VIOLET CHECK BANK: 16-66 NUM: 2899	$-99.11	$0.00
01/11/2000	PAYMENT	REICHMAN, WALDON LEE & VIOLET CHECK BANK: 16-66 NUM: 2863	$-99.11	$99.11
09/09/1999	PAYMENT	REICHMAN, WALDON LEE & VIOLET CHECK BANK: 16-66 NUM: 2750	$-99.11	$198.22
08/25/1999	PAYMENT	REICHMAN, WALDON LEE & VIOLET CHECK BANK: 16-66 NUM: 2742	$-99.35	$297.33
07/17/1999	BILL	REICHMAN, WALDON LEE & VIOLET	$396.68	$396.68
08/21/1998	PAYMENT	REICHMAN, WALDON LEE & VIOLET CHECK	$-402.28	$0.00
07/13/1998	BILL	REICHMAN, WALDON LEE & VIOLET	$402.28	$402.28
03/09/1998	PAYMENT	REICHMAN, WALDON LEE & VIOLET CHECK	$-3.12	$0.00
02/10/1998	PAYMENT	REICHMAN, WALDON LEE & VIOLET CHECK	$-155.80	$3.12
01/20/1998	PENALTY	Instlmnt 3 Penalty for 1997-98	$3.12	$158.92
08/14/1997	PAYMENT	REICHMAN, WALDON LEE & VIOLET CHECK	$-156.01	$155.80
07/14/1997	BILL	REICHMAN, WALDON LEE & VIOLET	$311.81	$311.81
01/22/1997	PAYMENT	REICHMAN, WALDON LEE & VIOLET	$-155.50	$0.00
10/21/1996	PAYMENT	REICHMAN, WALDON LEE & VIOLET	$-77.75	$155.50
08/20/1996	PAYMENT	REICHMAN, WALDON LEE & VIOLET	$-77.95	$233.25
07/18/1996	BILL	REICHMAN, WALDON LEE & VIOLET	$311.20	$311.20