Tax Account 020-611-04

Print Page · · Payments Cart · New Search

Owners

KITCHEN, BUDDY J & MARJORIE M
105 EAGLEWOOD DR
FERNLEY, NV 89408-0000

KITCHEN, MARJORIE M

Account Summary

Account ID	020-611-04
Account Type	Real Estate
Location	105 EAGLEWOOD DR FERNLEY
Balance	$0.00
Currently Due	$0.00

Account ID

020-611-04

Account Type

Real Estate

Location

105 EAGLEWOOD DR
FERNLEY

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2023/2024 REAL ESTATE TAXES
Original	$1,339.16
Total	$1,339.16
Paid	$1,339.16
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

$1,339.16

Total

$1,339.16

Paid

$1,339.16

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	$337.16	$0.00	$337.16	$337.16	$0.00
2	10/02/2023	10/13/2023	Paid	$334.00	$0.00	$334.00	$334.00	$0.00
3	01/02/2024	01/13/2024	Paid	$334.00	$0.00	$334.00	$334.00	$0.00
4	03/04/2024	03/15/2024	Paid	$334.00	$0.00	$334.00	$334.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2022/2023 REAL ESTATE TAXES	$1,291.87	$0.00	$1,291.87	$0.00	$0.00	3.6127	6.0
2021/2022 REAL ESTATE TAXES	$1,290.88	$0.00	$1,290.88	$0.00	$0.00	3.6160	6.0
2020/2021 SECURED TAXES	$1,260.54	$0.00	$1,260.54	$0.00	$0.00	3.6131	6.3
2019/2020 SECURED TAXES	$1,252.05	$0.00	$1,252.05	$0.00	$0.00	3.6131	6.0
2018/2019 SECURED TAXES	$1,231.03	$0.00	$1,231.03	$0.00	$0.00	3.6131	6.0
2017/2018 SECURED TAXES	$1,240.01	$0.00	$1,240.01	$0.00	$0.00	3.6131	6.0
2016/2017 SECURED TAXES	$1,063.66	$0.00	$1,063.66	$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	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
03/05/2024	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-334.00	$0.00
01/02/2024	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-334.00	$334.00
10/03/2023	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-334.00	$668.00
08/17/2023	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-337.16	$1,002.00
07/17/2023	BILL	KITCHEN, BUDDY J & MARJORIE M	$1,339.16	$1,339.16
03/03/2023	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-322.00	$0.00
01/03/2023	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-322.00	$322.00
10/03/2022	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-322.00	$644.00
08/12/2022	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-325.87	$966.00
07/15/2022	BILL	KITCHEN, BUDDY J & MARJORIE M	$1,291.87	$1,291.87
03/03/2022	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-322.66	$0.00
01/03/2022	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-322.66	$322.66
10/04/2021	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-322.66	$645.32
08/17/2021	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-322.90	$967.98
07/14/2021	BILL	KITCHEN, BUDDY J & MARJORIE M	$1,290.88	$1,290.88
01/19/2021	PAYMENT	TICOR TITLE CHECK 1191529	$-315.00	$0.00
12/28/2020	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-315.00	$315.00
10/01/2020	PAYMENT	US BANK HOME MORTGAGE CHECK BANK: CORELOGIC NUM: ACH	$-315.00	$630.00
10/01/2020	ADJUST	REMOVE PYMT/WRONG PYMT FILE BANK: CORELOGIC NUM: ACH	$315.54	$945.00
10/01/2020	VOID	US BANK HOME MORTGAGE CHECK BANK: CORELOGIC NUM: ACH	$-315.54	$629.46
08/17/2020	PAYMENT	US BANK HOME MORTGAGE CHECK BANK: CORELOGIC NUM: ACH	$-315.54	$945.00
07/09/2020	BILL	KITCHEN, BUDDY J & MARJORIE M	$1,260.54	$1,260.54
03/03/2020	PAYMENT	US BANK HOME MORTGAGE CHECK BANK: CORELOGIC NUM: ACH	$-312.00	$0.00
01/03/2020	PAYMENT	US BANK HOME MORTGAGE CHECK BANK: CORELOGIC NUM: EFT	$-312.00	$312.00
10/07/2019	PAYMENT	US BANK HOME MORTGAGE CHECK BANK: CORELOGIC NUM: ACH	$-312.00	$624.00
08/16/2019	PAYMENT	US BANK HOME MORTGAGE CHECK BANK: CORELOGIC NUM: EFT	$-316.05	$936.00
07/10/2019	BILL	KITCHEN, BUDDY J & MARJORIE M	$1,252.05	$1,252.05
02/27/2019	PAYMENT	US BANK HOME MORTGAGE CHECK BANK: ACH NUM: CORELOGIC	$-307.00	$0.00
12/31/2018	PAYMENT	US BANK HOME MORTGAGE CHECK BANK: ACH NUM: CORELOGIC	$-307.00	$307.00
10/01/2018	PAYMENT	US BANK HOME MORTGAGE CHECK NUM: CORELOGIC	$-307.00	$614.00
08/20/2018	PAYMENT	CORELOGIC CHECK NUM: ACH	$-310.03	$921.00
07/10/2018	BILL	KITCHEN, BUDDY J & MARJORIE M	$1,231.03	$1,231.03
02/27/2018	PAYMENT	US BANK HOME MORTGAGE CHECK BANK: ACH NUM: CORELOGIC	$-309.00	$0.00
01/02/2018	PAYMENT	US BANK HOME MORTGAGE CHECK BANK: ACH NUM: CORELOGIC	$-309.00	$309.00
09/29/2017	PAYMENT	US BANK HOME MORTGAGE CHECK BANK: ACH NUM: ACH	$-309.00	$618.00
08/18/2017	PAYMENT	US BANK HOME MORTGAGE CHECK	$-313.01	$927.00
07/10/2017	BILL	KITCHEN, BUDDY J & MARJORIE M	$1,240.01	$1,240.01
03/06/2017	PAYMENT	US BANK HOME MORTGAGE CHECK BANK: ACH NUM: CORELOGIC	$-265.00	$0.00
01/03/2017	PAYMENT	US BANK HOME MORTGAGE CHECK	$-265.00	$265.00
09/22/2016	PAYMENT	USBANK HOME MORTGAGE CHECK NUM: 7417324	$-265.00	$530.00
07/27/2016	PAYMENT	TITLE SERVICE & ESCROW CO CHECK NUM: 135135	$-268.66	$795.00
07/11/2016	BILL	EILRICH, CALVIN	$1,063.66	$1,063.66
08/17/2015	PAYMENT	EILRICH, CALVIN & DINAH CHECK NUM: 5084	$-1,099.55	$0.00
07/07/2015	BILL	EILRICH, CALVIN	$1,099.55	$1,099.55
07/25/2014	PAYMENT	EILRICH, CALVIN CHECK NUM: 5071	$-1,078.56	$0.00
07/08/2014	BILL	EILRICH, CALVIN	$1,078.56	$1,078.56
03/21/2014	PAYMENT	EILRICH, CALVIN & DINAH CHECK NUM: 5067	$-1,215.43	$0.00
03/14/2014	PENALTY	Instlmnt 4 Penalty for 2013-14	$73.98	$1,215.43
01/21/2014	PENALTY	Instlmnt 3 Penalty for 2013-14	$47.57	$1,141.45
10/18/2013	PENALTY	Instlmnt 2 Penalty for 2013-14	$26.44	$1,093.88
08/30/2013	PENALTY	Instlmnt 1 Penalty for 2013-14	$10.59	$1,067.44
07/08/2013	BILL	EILRICH, CALVIN	$1,056.85	$1,056.85
06/06/2013	PAYMENT	EILRICH, CALVIN CHECK NUM: 5062	$-1,362.92	$0.00
06/01/2013	INTEREST	Monthly Interest	$91.63	$1,362.92
05/02/2013	PENALTY	Publication Cost for Delinqncy	$6.50	$1,271.29
03/15/2013	PENALTY	Instlmnt 4 Penalty for 2012-13	$76.97	$1,264.79
01/18/2013	PENALTY	Instlmnt 3 Penalty for 2012-13	$49.54	$1,187.82
10/12/2012	PENALTY	Instlmnt 2 Penalty for 2012-13	$27.58	$1,138.28
08/30/2012	PENALTY	Instlmnt 1 Penalty for 2012-13	$11.10	$1,110.70
07/10/2012	BILL	EILRICH, CALVIN	$1,099.60	$1,099.60
12/16/2011	PAYMENT	EILRICH, CALVIN CHECK NUM: 5044	$-340.00	$0.00
10/24/2011	PAYMENT	EILRICH, CALVIN CHECK NUM: 5034	$-176.80	$340.00
10/14/2011	PENALTY	Instlmnt 2 Penalty for 2011-12	$6.80	$516.80
08/18/2011	PAYMENT	EILRICH, CALVIN CHECK NUM: 5031	$-180.17	$510.00
07/08/2011	BILL	EILRICH, CALVIN	$683.07	$690.17
07/08/2011	INTEREST	Monthly Interest	$0.05	$7.10
07/05/2011	INTEREST	Monthly Interest	$0.05	$7.05
06/06/2011	INTEREST	Monthly Interest	$0.50	$7.00
05/03/2011	PAYMENT	EILRICH, CALVIN & DINAH CHECK NUM: 5022	$-171.60	$6.50
04/29/2011	PENALTY	Publication Cost for Delinqncy	$6.50	$178.10
03/18/2011	PENALTY	Instlmnt 4 Penalty for 2010-11	$6.60	$171.60
12/13/2010	PAYMENT	EILRICH, CALVIN CHECK BANK: 94-7074 NUM: 5018	$-172.00	$165.00
10/15/2010	PENALTY	Instlmnt 2 Penalty for 2010-11	$0.27	$337.00
09/15/2010	PAYMENT	EILRICH, CALVIN CHECK BANK: 94-7074 NUM: 5015	$-165.00	$336.73
09/15/2010	PAYMENT	EILRICH, CALVIN CHECK BANK: 94-7074 NUM: 5014	$-168.29	$501.73
08/30/2010	PENALTY	Instlmnt 1 Penalty for 2010-11	$6.73	$670.02
07/08/2010	BILL	EILRICH, CALVIN	$663.29	$663.29
04/07/2010	PAYMENT	EILRICH, CALVIN OR DINAH CHECK BANK: 94-7074 NUM: 5006	$-1,227.75	$0.00
03/12/2010	PENALTY	Instlmnt 4 Penalty for 2009-10	$74.72	$1,227.75
01/15/2010	PENALTY	Instlmnt 3 Penalty for 2009-10	$48.08	$1,153.03
10/16/2009	PENALTY	Instlmnt 2 Penalty for 2009-10	$26.77	$1,104.95
08/31/2009	PENALTY	Instlmnt 1 Penalty for 2009-10	$10.78	$1,078.18
07/06/2009	BILL	EILRICH, CALVIN	$1,067.40	$1,067.40
02/27/2009	PAYMENT	INDYMAC HOME LOAN SERVICING CHECK BANK: 0 NUM: 0	$-247.00	$0.00
01/05/2009	PAYMENT	INDYMAC HOME LOAN SERVICING CHECK BANK: 0 NUM: 0	$-247.00	$247.00
10/02/2008	PAYMENT	INDYMAC HOME LOAN SERVICING CHECK BANK: 0 NUM: 0	$-247.00	$494.00
08/14/2008	PAYMENT	INDYMAC HOME LOAN SERVICING CHECK BANK: 0 NUM: 0	$-247.48	$741.00
07/15/2008	BILL	FEDERAL NATIONAL MORTGAGE ASSO	$988.48	$988.48
03/05/2008	PAYMENT	INDYMAC HOME LOAN SERVICING CHECK BANK: 0 NUM: 0	$-228.00	$0.00
01/03/2008	PAYMENT	INDYMAC HOME LOAN SERVICING CHECK BANK: 66537 NUM: 66537	$-228.00	$228.00
10/02/2007	PAYMENT	INDYMAC HOME LOAN SERVICING CHECK BANK: 0 NUM: 0	$-228.00	$456.00
08/17/2007	PAYMENT	INDYMAC HOME LOAN SERVICING CHECK BANK: 000 NUM: 000	$-229.87	$684.00
07/12/2007	BILL	QUINT, DANIEL R & DEBRA L	$913.87	$913.87
03/05/2007	PAYMENT	INDYMAC HOME LOAN SERVICING CHECK BANK: 000 NUM: 18868200	$-221.00	$0.00
12/29/2006	PAYMENT	INDYMAC HOME LOAN SERVICING CHECK BANK: 000 NUM: 66537	$-221.00	$221.00
10/01/2006	PAYMENT	INDYMAC BANK HOME LOAN SERVICI CHECK BANK: 000 NUM: 56537	$-221.00	$442.00
08/21/2006	PAYMENT	INDYMAC BANK HOME LOAN SERV CHECK BANK: 56537 NUM: 000	$-224.24	$663.00
07/12/2006	BILL	QUINT, DANIEL R & DEBRA L	$887.24	$887.24
03/08/2006	PAYMENT	INDYMAC BANK CHECK BANK: 0061 NUM: 562354	$-215.00	$0.00
12/21/2005	PAYMENT	CTX MORTGAGE COMPANY CHECK BANK: 32-1 NUM: 080453	$-215.00	$215.00
10/05/2005	PAYMENT	AURORA LOAN SERVICES, INC CHECK BANK: 0002 NUM: 641042	$-215.00	$430.00
08/13/2005	PAYMENT	AURORA LOAN SERVICES, INC CHECK BANK: 0002 NUM: 598431	$-216.40	$645.00
07/15/2005	BILL	QUINT, DANIEL R & DEBRA L	$861.40	$861.40
03/07/2005	PAYMENT	AURORA LOAN SERVICES INC CHECK BANK: 0002 NUM: 424866	$-209.00	$0.00
01/05/2005	PAYMENT	AURORA LOAN SERVICES, INC CHECK BANK: 0002 NUM: 346841	$-209.00	$209.00
09/13/2004	PAYMENT	T S & E CHECK BANK: 94-7074 NUM: 86407	$-209.00	$418.00
08/18/2004	PAYMENT	CITIMORTGAGE CHECK BANK: 10-88 NUM: 683624135	$-210.84	$627.00
07/08/2004	BILL	BELTRAN, MANUEL P & MICAELA	$837.84	$837.84
03/01/2004	PAYMENT	AURORA LOAN SERVICES CHECK BANK: 0002 NUM: 976450	$-205.13	$0.00
01/07/2004	PAYMENT	AURORA LOAN SERVICES CHECK BANK: 0002 NUM: 901878	$-205.13	$205.13
10/07/2003	PAYMENT	AURORA LOAN SERVICES, INC CHECK BANK: 1-2 NUM: 793122	$-205.13	$410.26
09/02/2003	PAYMENT	BELTRAN, MANUEL P & MICAELA CHECK BANK: 94-172 NUM: 20510	$-205.14	$615.39
07/18/2003	BILL	BELTRAN, MANUEL P & MICAELA	$820.53	$820.53
02/18/2003	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 943838	$-197.00	$0.00
12/27/2002	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 99-0001 NUM: 965462	$-197.00	$197.00
09/17/2002	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 99-0001 NUM: 395008	$-197.00	$394.00
08/09/2002	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 99-0001 NUM: 279132	$-200.15	$591.00
07/12/2002	BILL	STALLCOP, JASON PAUL & CHERI J	$791.15	$791.15
02/22/2002	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 99-0001 NUM: 666473	$-193.62	$0.00
12/19/2001	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 99-0001 NUM: 419452	$-193.62	$193.62
09/14/2001	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 672065	$-193.62	$387.24
08/30/2001	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 99-0001 NUM: 87344	$-193.83	$580.86
07/12/2001	BILL	STALLCOP, JASON PAUL & CHERI J	$774.69	$774.69
02/13/2001	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0109 NUM: 454607	$-191.34	$0.00
12/29/2000	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 99-0109 NUM: 217901	$-191.34	$191.34
09/28/2000	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 99-0109 NUM: 44502	$-191.34	$382.68
08/19/2000	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0109 NUM: 888080	$-191.58	$574.02
07/17/2000	BILL	STALLCOP, JASON PAUL & CHERI J	$765.60	$765.60
02/15/2000	PAYMENT	NORWEST MTGE CHECK BANK: 99-0109 NUM: 600173	$-201.93	$0.00
12/27/1999	PAYMENT	NORWEST MTGE CHECK BANK: 99-0109 NUM: 451707	$-201.93	$201.93
09/13/1999	PAYMENT	NORWEST MTGE CHECK BANK: 0109 NUM: 879648	$-201.93	$403.86
08/12/1999	PAYMENT	NORWEST MTGE CHECK BANK: 99-0109 NUM: 173308	$-202.19	$605.79
07/17/1999	BILL	STALLCOP, JASON PAUL & CHERI J	$807.98	$807.98
02/10/1999	PAYMENT	NORWEST MTGE CHECK	$-202.97	$0.00
12/29/1998	PAYMENT	NORWEST MTGE CHECK	$-202.97	$202.97
09/15/1998	PAYMENT	NORWEST MTGE CHECK	$-202.97	$405.94
08/12/1998	PAYMENT	NORWEST MTGE CHECK	$-203.15	$608.91
07/13/1998	BILL	STALLCOP, JASON PAUL & CHERI J	$812.06	$812.06
02/13/1998	PAYMENT	NORWEST MTGE CHECK	$-201.54	$0.00
01/13/1998	PAYMENT	NORWEST MTGE CHECK	$-201.54	$201.54
09/11/1997	PAYMENT	NORWEST MTGE CHECK	$-201.54	$403.08
08/13/1997	PAYMENT	NORWEST MTGE CHECK	$-201.74	$604.62
07/14/1997	BILL	STALLCOP, JASON PAUL & CHERI J	$806.36	$806.36