Tax Account 020-522-36

Print Page · · Payments Cart · New Search

Owners

EITEL, SHERIDAN C & DORINE M TR
721 DIVOT DR
FERNLEY, NV 89408-0000

EITEL, DORINE M TR

Account Summary

Account ID	020-522-36
Account Type	Real Estate
Location	721 DIVOT DR FERNLEY
Balance	$0.00
Currently Due	$0.00

Account ID

020-522-36

Account Type

Real Estate

Location

721 DIVOT DR
FERNLEY

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2023/2024 REAL ESTATE TAXES
Original	$2,493.80
Total	$2,493.80
Paid	$2,493.80
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	3.6551
Tax District	6.0 (City of Fernley)
Tax Cap	100% Low 3%

Description

2023/2024 REAL ESTATE TAXES

Original

$2,493.80

Total

$2,493.80

Paid

$2,493.80

Balance

$0.00

Due

$0.00

Ad Valorem Tax Rate

3.6551

Tax District

6.0 (City of Fernley)

Tax Cap

100% Low 3%

Delinquent Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/21/2023	09/01/2023	Paid	$624.80	$0.00	$624.80	$624.80	$0.00
2	10/02/2023	10/13/2023	Paid	$623.00	$0.00	$623.00	$623.00	$0.00
3	01/02/2024	01/13/2024	Paid	$623.00	$0.00	$623.00	$623.00	$0.00
4	03/04/2024	03/15/2024	Paid	$623.00	$0.00	$623.00	$623.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2022/2023 REAL ESTATE TAXES	$2,275.60	$0.00	$2,275.60	$0.00	$0.00	3.6127	6.0
2021/2022 REAL ESTATE TAXES	$2,254.52	$0.00	$2,254.52	$0.00	$0.00	3.6160	6.0
2020/2021 SECURED TAXES	$2,298.61	$0.00	$2,298.61	$0.00	$0.00	3.6131	6.0
2019/2020 SECURED TAXES	$2,259.90	$0.00	$2,259.90	$0.00	$0.00	3.6131	6.0
2018/2019 SECURED TAXES	$2,209.54	$0.00	$2,209.54	$0.00	$0.00	3.6131	6.0
2017/2018 SECURED TAXES	$2,190.03	$0.00	$2,190.03	$0.00	$0.00	3.6131	6.0
2016/2017 SECURED TAXES	$1,989.58	$0.00	$1,989.58	$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	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
03/05/2024	PAYMENT	PNC MORTGAGE ACH CORE -	$-623.00	$0.00
01/02/2024	PAYMENT	PNC MORTGAGE ACH CORE -	$-623.00	$623.00
10/03/2023	PAYMENT	PNC MORTGAGE ACH CORE -	$-623.00	$1,246.00
08/17/2023	PAYMENT	PNC MORTGAGE ACH CORE -	$-624.80	$1,869.00
07/17/2023	BILL	EITEL, SHERIDAN C & DORINE M TR	$2,493.80	$2,493.80
03/03/2023	PAYMENT	PNC MORTGAGE ACH CORE -	$-568.00	$0.00
01/03/2023	PAYMENT	PNC MORTGAGE ACH CORE -	$-568.00	$568.00
10/03/2022	PAYMENT	PNC MORTGAGE ACH CORE -	$-568.00	$1,136.00
08/12/2022	PAYMENT	PNC MORTGAGE ACH CORE -	$-571.60	$1,704.00
07/15/2022	BILL	EITEL, SHERIDAN C & DORINE M TR	$2,275.60	$2,275.60
03/03/2022	PAYMENT	PNC MORTGAGE ACH CORE -	$-563.58	$0.00
01/03/2022	PAYMENT	PNC MORTGAGE ACH CORE -	$-563.58	$563.58
10/04/2021	PAYMENT	PNC MORTGAGE ACH CORE -	$-563.58	$1,127.16
08/17/2021	PAYMENT	PNC MORTGAGE ACH CORE -	$-563.78	$1,690.74
07/14/2021	BILL	EITEL, SHERIDAN C & DORINE M TR	$2,254.52	$2,254.52
03/10/2021	PAYMENT	PNC MORTGAGE ACH CORE -	$-574.00	$0.00
12/28/2020	PAYMENT	PNC MORTGAGE ACH CORE -	$-574.00	$574.00
10/01/2020	PAYMENT	PNC MORTGAGE CHECK BANK: CORELOGIC NUM: ACH	$-574.00	$1,148.00
10/01/2020	ADJUST	REMOVE PYMT/WRONG PYMT FILE BANK: CORELOGIC NUM: ACH	$576.61	$1,722.00
10/01/2020	VOID	PNC MORTGAGE CHECK BANK: CORELOGIC NUM: ACH	$-576.61	$1,145.39
08/17/2020	PAYMENT	PNC MORTGAGE CHECK BANK: CORELOGIC NUM: ACH	$-576.61	$1,722.00
07/09/2020	BILL	EITEL, SHERIDAN C & DORINE M T	$2,298.61	$2,298.61
03/03/2020	PAYMENT	PNC CHECK BANK: CORELOGIC NUM: ACH	$-564.00	$0.00
01/03/2020	PAYMENT	PNC CHECK BANK: CORELOGIC NUM: EFT	$-564.00	$564.00
10/07/2019	PAYMENT	PNC CHECK BANK: CORELOGIC NUM: ACH	$-564.00	$1,128.00
08/16/2019	PAYMENT	PNC MORTGAGE CHECK BANK: CORELOGIC NUM: EFT	$-567.90	$1,692.00
07/10/2019	BILL	EITEL, SHERIDAN C & DORINE M T	$2,259.90	$2,259.90
02/27/2019	PAYMENT	PNC MORTGAGE CHECK BANK: ACH NUM: CORELOGIC	$-552.00	$0.00
12/31/2018	PAYMENT	PNC MORTGAGE CHECK BANK: ACH NUM: CORELOGIC	$-552.00	$552.00
10/01/2018	PAYMENT	PNC MORTGAGE CHECK NUM: CORELOGIC	$-552.00	$1,104.00
08/20/2018	PAYMENT	CORELOGIC CHECK NUM: ACH	$-553.54	$1,656.00
07/10/2018	BILL	EITEL, SHERIDAN C & DORINE M T	$2,209.54	$2,209.54
02/27/2018	PAYMENT	PNC MORTGAGE CHECK BANK: ACH NUM: CORELOGIC	$-547.00	$0.00
01/02/2018	PAYMENT	PNC MORTGAGE CHECK BANK: ACH NUM: CORELOGIC	$-547.00	$547.00
09/29/2017	PAYMENT	PNC MORTGAGE CHECK BANK: ACH NUM: ACH	$-547.00	$1,094.00
08/18/2017	PAYMENT	PNC MORTGAGE CHECK	$-549.03	$1,641.00
07/10/2017	BILL	EITEL, SHERIDAN C & DORINE M T	$2,190.03	$2,190.03
03/06/2017	PAYMENT	PNC MORTGAGE CHECK BANK: ACH NUM: CORELOGIC	$-497.00	$0.00
01/03/2017	PAYMENT	PNC MORTGAGE CHECK	$-497.00	$497.00
09/29/2016	PAYMENT	PNC MORTGAGE CHECK NUM: CORELOGIC	$-497.00	$994.00
09/29/2016	ADJUST	REMOVE TO CORRECT AMT NUM: CORELOGIC	$497.00	$1,491.00
09/29/2016	VOID	PNC MORTGAGE CHECK NUM: CORELOGIC	$-497.00	$994.00
08/15/2016	PAYMENT	PNC MORTGAGE CHECK NUM: CORELOGIC	$-498.58	$1,491.00
07/11/2016	BILL	EITEL, SHERIDAN C & DORINE M T	$1,989.58	$1,989.58
03/02/2016	PAYMENT	PNC MORTGAGE CHECK NUM: CORELOGIC	$-505.00	$0.00
12/30/2015	PAYMENT	ROUNDPOINT MORTGAGE CHECK BANK: CORELOGIC NUM: ACH	$-505.00	$505.00
10/02/2015	PAYMENT	ROUNDPOINT MORTGAGE CHECK NUM: CORELOGIC	$-505.00	$1,010.00
08/14/2015	PAYMENT	ROUNDPOINT MORTGAGE CHECK NUM: CORELOGIC	$-508.63	$1,515.00
07/07/2015	BILL	EITEL, SHERIDAN C & DORINE M T	$2,023.63	$2,023.63
03/03/2015	PAYMENT	ROUNDPOINT MORTGAGE CHECK NUM: CORELOGIC	$-493.00	$0.00
03/03/2015	ADJUST	REMOVE PMT NUM: CORELOGIC	$493.00	$493.00
03/02/2015	VOID	ROUNDPOINT MORTGAGE CHECK NUM: CORELOGIC	$-493.00	$0.00
03/02/2015	ADJUST	REMOVE PMT NUM: CORELOGIC	$493.00	$493.00
03/02/2015	VOID	ROUNDPOINT MORTGAGE CHECK NUM: CORELOGIC	$-493.00	$0.00
01/05/2015	PAYMENT	ROUNDPOINT MORTGAGE CHECK NUM: CORELOGIC	$-493.00	$493.00
10/03/2014	PAYMENT	ROUNDPOINT MORTGAGE CHECK BANK: E-FILE NUM: CORELOGIC	$-493.00	$986.00
08/14/2014	PAYMENT	ROUNDPOINT MORTGAGE CHECK NUM: CORELOGIC E-CK	$-496.71	$1,479.00
07/08/2014	BILL	EITEL, SHERIDAN C & DORINE M T	$1,975.71	$1,975.71
02/28/2014	PAYMENT	ROUNDPOINT MORTGAGE CHECK BANK: CORELOGIC NUM: EFILE	$-481.00	$0.00
01/01/2014	PAYMENT	ROUNDPOINT MORTGAGE CHECK BANK: CORELOGIC NUM: E-FILE	$-481.00	$481.00
10/02/2013	PAYMENT	ROUNDPOINT MORTGAGE CHECK	$-481.00	$962.00
08/15/2013	PAYMENT	ROUNDPOINT MORTGAGE CHECK NUM: WIRE	$-484.87	$1,443.00
07/08/2013	BILL	EITEL, SHERIDAN C & DORINE M T	$1,927.87	$1,927.87
03/04/2013	PAYMENT	CITIMORTGAGE, INC. CHECK	$-467.00	$0.00
01/03/2013	PAYMENT	CITIMORTGAGE, INC. CHECK	$-467.00	$467.00
10/05/2012	PAYMENT	CITIMORTGAGE, INC. CHECK	$-467.00	$934.00
08/20/2012	PAYMENT	CITIMORTGAGE, INC. CHECK	$-467.57	$1,401.00
07/10/2012	BILL	EITEL, SHERIDAN C & DORINE M T	$1,868.57	$1,868.57
03/02/2012	PAYMENT	CITIMORTGAGE, INC. CHECK BANK: CORELOGIC	$-363.00	$0.00
01/03/2012	PAYMENT	CITIMORTGAGE, INC. CHECK NUM: CORELOGIC IBP	$-363.00	$363.00
09/07/2011	PAYMENT	FIDELITY NATIONAL AGENCY CHECK NUM: 379855	$-363.00	$726.00
07/18/2011	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 000038687899 NUM: 0006075345	$-363.05	$1,089.00
07/08/2011	BILL	EITEL, SHERIDAN C ET AL TRS	$1,452.05	$1,452.05
02/17/2011	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 000038687899 NUM: 4499764	$-352.00	$0.00
12/17/2010	PAYMENT	BAC TAX SERVICES CORP. CHECK BANK: 38687899 NUM: 3532307	$-352.00	$352.00
09/29/2010	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 70-2328 NUM: 2426736	$-352.00	$704.00
08/16/2010	PAYMENT	BANK OF AMERICA CHECK BANK: 38687899 NUM: 1774479	$-353.87	$1,056.00
07/08/2010	BILL	EITEL, SHERIDAN C ET AL TRS	$1,409.87	$1,409.87
03/01/2010	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 62-20 NUM: 1253327	$-559.00	$0.00
12/29/2009	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 62-20 NUM: 265237	$-559.00	$559.00
10/02/2009	PAYMENT	BANK OF AMERICA CHECK BANK: 62-20 NUM: 8853085	$-559.00	$1,118.00
08/17/2009	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 38687899 NUM: 8413210	$-560.49	$1,677.00
07/06/2009	BILL	EITEL, SHERIDAN C ET AL TRS	$2,237.49	$2,237.49
02/26/2009	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 38687899 NUM: 6645388	$-543.00	$0.00
12/30/2008	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 38687899 NUM: 5843350	$-543.00	$543.00
09/25/2008	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 62-20 NUM: 4892750	$-543.00	$1,086.00
08/05/2008	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 38687899 NUM: 4513904	$-543.40	$1,629.00
07/15/2008	BILL	EITEL, SHERIDAN C ET AL TRS	$2,172.40	$2,172.40
02/29/2008	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 62-20 NUM: 2875885	$-522.00	$0.00
12/27/2007	PAYMENT	COUNTRYWIDE TAX SERVICES CORP CHECK BANK: 62-20 NUM: 2226167	$-522.00	$522.00
09/28/2007	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 38687899 NUM: 1395251	$-522.00	$1,044.00
08/16/2007	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 62-20 NUM: 1030865	$-524.43	$1,566.00
07/12/2007	BILL	EITEL,SHERIDAN C & DORINE	$2,090.43	$2,090.43
03/06/2007	PAYMENT	COUNTRYWIDE HOME CHECK BANK: 62-20 NUM: 8937041	$-507.00	$0.00
12/28/2006	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 62-20 NUM: 8305239	$-507.00	$507.00
09/29/2006	PAYMENT	COUNTRYWIDE HOME LOANS, INC CHECK BANK: 62-20 NUM: 7425406	$-507.00	$1,014.00
08/11/2006	PAYMENT	COUNTRYWIDE HOME CHECK BANK: 62-20 NUM: 6928268	$-508.55	$1,521.00
07/12/2006	BILL	EITEL,SHERIDAN C & DORINE	$2,029.55	$2,029.55
03/03/2006	PAYMENT	COUNTRYWIDE HOME LOANS, INC CHECK BANK: 62-20 NUM: 5261318	$-492.00	$0.00
12/22/2005	PAYMENT	COUNTRYWIDE HOME LOANS, INC CHECK BANK: 62-20 NUM: 4655412	$-492.00	$492.00
10/06/2005	PAYMENT	COUNTRYWIDE HOME LOANS, INC CHECK BANK: 62-20 NUM: 3863796	$-492.00	$984.00
08/09/2005	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 62-20 NUM: 3275313	$-494.45	$1,476.00
07/15/2005	BILL	EITEL,SHERIDAN C & DORINE	$1,970.45	$1,970.45
08/09/2004	PAYMENT	T S & E CHECK BANK: 94-7074 NUM: 84962	$-329.62	$0.00
07/08/2004	BILL	JKG BUILDERS INCORPORATED	$329.62	$329.62
08/20/2003	PAYMENT	TITLE SERVICE & ESCROW CO CHECK BANK: 94-7074 NUM: 70280	$-325.15	$0.00
07/18/2003	BILL	DIAMOND, DAVID L ET AL	$325.15	$325.15
03/06/2003	PAYMENT	DAIMOND CHECK BANK: 94-77 NUM: 6859	$-79.00	$0.00
01/06/2003	PAYMENT	DIAMOND CHECK BANK: 94-77 NUM: 6805	$-79.00	$79.00
10/14/2002	PAYMENT	DIAMOND, DAVID L & SAMMIE CHECK BANK: 94-77 NUM: 6746	$-79.00	$158.00
08/21/2002	PAYMENT	DIAMOND, DAVID L & SAMMIE CHECK BANK: 94-77 NUM: 6698	$-79.11	$237.00
07/12/2002	BILL	DIAMOND, DAVID L ET AL	$316.11	$316.11
03/18/2002	PAYMENT	DIAMOND, SAMMIE CHECK BANK: 94-77 NUM: 6608	$-81.03	$0.00
03/15/2002	PENALTY	Instlmnt 4 Penalty for 2001-02	$3.12	$81.03
12/28/2001	PAYMENT	DIAMOND CHECK BANK: 94-77 NUM: 6556	$-77.91	$77.91
10/04/2001	PAYMENT	DIAMOND, DAVID CHECK BANK: 94-77 NUM: 6406	$-77.91	$155.82
08/24/2001	PAYMENT	DIAMOND, DAVID L & SAMMIE CHECK BANK: 94-77 NUM: 6376	$-78.12	$233.73
07/12/2001	BILL	DIAMOND, DAVID L ET AL	$311.85	$311.85
03/12/2001	PAYMENT	DIAMOND, SAMMIE CHECK BANK: 94-77 NUM: 6175	$-76.99	$0.00
01/10/2001	PAYMENT	DIAMOND, DAVID L & SAMMIE CHECK BANK: 94-77 NUM: 6124	$-76.99	$76.99
10/09/2000	PAYMENT	DIAMOND, DAVID L & SAMMIE CHECK BANK: 94-77 NUM: 5998	$-76.99	$153.98
09/05/2000	PAYMENT	DIAMOND, DAVID L & SAMMIE CHECK BANK: 94-77 NUM: 5984	$-77.23	$230.97
07/17/2000	BILL	DIAMOND, DAVID L ET AL	$308.20	$308.20
08/26/1999	PAYMENT	DAVID OR SAMMIE DIAMOND CHECK BANK: 94-106 NUM: 5357	$-325.25	$0.00
07/17/1999	BILL	DIAMOND, DAVID L ET AL	$325.25	$325.25
05/21/1999	PAYMENT	ESCROW ASSOCIATES CHECK BANK: 94-160 NUM: 13333	$-718.67	$0.00
05/03/1999	PENALTY	Publication Cost for Delinqncy	$5.00	$718.67
04/30/1999	INTEREST	Monthly Interest	$2.03	$713.67
03/24/1999	INTEREST	Monthly Interest	$2.03	$711.64
03/12/1999	PENALTY	Instlmnt 4 Penalty for 1998-99	$23.15	$709.61
03/03/1999	INTEREST	Monthly Interest	$2.03	$686.46
02/02/1999	INTEREST	Monthly Interest	$2.03	$684.43
01/20/1999	PENALTY	Instlmnt 3 Penalty for 1998-99	$14.89	$682.40
01/05/1999	INTEREST	Monthly Interest	$2.03	$667.51
12/02/1998	INTEREST	Monthly Interest	$2.03	$665.48
11/04/1998	INTEREST	Monthly Interest	$2.03	$663.45
10/19/1998	PENALTY	Instlmnt 2 Penalty for 1998-99	$8.27	$661.42
10/05/1998	INTEREST	Monthly Interest	$2.03	$653.15
09/01/1998	INTEREST	Monthly Interest	$2.03	$651.12
08/31/1998	PENALTY	Instlmnt 1 Penalty for 1998-99	$3.31	$649.09
07/31/1998	INTEREST	Monthly Interest	$2.03	$645.78
07/13/1998	BILL	SWAIN, DAVID F & MARY ALICE TR	$330.72	$643.75
07/02/1998	INTEREST	Monthly Interest	$2.03	$313.03
07/02/1998	INTEREST	Monthly Interest	$2.03	$311.00
06/02/1998	PENALTY	Certification fee	$2.00	$308.97
06/02/1998	INTEREST	Monthly Interest	$20.34	$306.97
05/01/1998	PENALTY	Publication Cost for Delinqncy	$5.00	$286.63
03/25/1998	PENALTY	Postage Costs	$1.00	$281.63
03/13/1998	PENALTY	Instlmnt 4 Penalty for 1997-98	$17.08	$280.63
01/20/1998	PENALTY	Instlmnt 3 Penalty for 1997-98	$10.98	$263.55
10/17/1997	PENALTY	Instlmnt 2 Penalty for 1997-98	$6.10	$252.57
09/03/1997	PENALTY	Instlmnt 1 Penalty for 1997-98	$2.44	$246.47
07/14/1997	BILL	SWAIN, DAVID F & MARY ALICE TR	$244.03	$244.03
04/23/1997	PAYMENT	DESERT LAKES GOLF COURSE CHECK BANK: 94-72 NUM: 1514	$-140.07	$0.00
03/14/1997	PENALTY	Instlmnt 4 Penalty for 1996-97	$8.53	$140.07
01/24/1997	PENALTY	Instlmnt 3 Penalty for 1996-97	$5.48	$131.54
10/21/1996	PENALTY	Instlmnt 2 Penalty for 1996-97	$3.05	$126.06
09/11/1996	PENALTY	Instlmnt 1 Penalty for 1996-97	$1.22	$123.01
07/18/1996	BILL	SIMONCINI, MARC E & JULIA R TR	$121.79	$121.79