Tax Account 020-641-09

Print Page · · Payments Cart · New Search

Owners

EISENHAUER, DAVID W JR
111 DOUBLE EAGLE DR
FERNLEY, NV 89408-0000

Account Summary

Account ID	020-641-09
Account Type	Real Estate
Location	111 DOUBLE EAGLE DR FERNLEY
Balance	$416.00
Currently Due	$0.00

Account ID

020-641-09

Account Type

Real Estate

Location

111 DOUBLE EAGLE DR
FERNLEY

Balance

$416.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,667.71
Total	$1,667.71
Paid	$1,251.71
Balance	$416.00
Due	$0.00
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

$1,667.71

Total

$1,667.71

Paid

$1,251.71

Balance

$416.00

Due

$0.00

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	Paid	$419.71	$0.00	$419.71	$419.71	$0.00
2	10/07/2024	10/17/2024	Paid	$416.00	$0.00	$416.00	$416.00	$0.00
3	01/06/2025	01/16/2025	Paid	$416.00	$0.00	$416.00	$416.00	$0.00
4	03/03/2025	03/13/2025	Due	$416.00	$0.00	$416.00	$0.00	$416.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,638.31	$0.00	$1,638.31	$0.00	$0.00	3.6551	6.0
2022/2023 REAL ESTATE TAXES	$1,578.26	$0.00	$1,578.26	$0.00	$0.00	3.6127	6.0
2021/2022 REAL ESTATE TAXES	$1,517.44	$0.00	$1,517.44	$0.00	$0.00	3.6160	6.0
2020/2021 SECURED TAXES	$1,432.83	$0.00	$1,432.83	$0.00	$0.00	3.6131	6.0
2019/2020 SECURED TAXES	$1,386.24	$0.00	$1,386.24	$0.00	$0.00	3.6131	6.0
2018/2019 SECURED TAXES	$1,344.30	$0.00	$1,344.30	$0.00	$0.00	3.6131	6.0
2017/2018 SECURED TAXES	$1,340.20	$0.00	$1,340.20	$0.00	$0.00	3.6131	6.0
2016/2017 SECURED TAXES	$1,161.31	$0.00	$1,161.31	$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	5.20	1.64	.00
2024-2025	S33	Fernley Groundwater	1.05	.86	.19	.00
2024-2025	S36	Water Ancillary Fee	409.32	307.06	102.26	.00
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
12/31/2024	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-416.00	$416.00
10/07/2024	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-416.00	$832.00
08/19/2024	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-419.71	$1,248.00
07/16/2024	BILL	EISENHAUER, DAVID W JR	$1,667.71	$1,667.71
03/05/2024	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-409.00	$0.00
01/02/2024	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-409.00	$409.00
10/03/2023	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-409.00	$818.00
08/17/2023	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-411.31	$1,227.00
07/17/2023	BILL	EISENHAUER, DAVID W JR	$1,638.31	$1,638.31
02/22/2023	PAYMENT	STEWART TITLE CHECK 12542	$-394.00	$0.00
12/27/2022	PAYMENT	R C HERRERA INVESTMENTS LLC CHECK 1072	$-394.00	$394.00
09/20/2022	PAYMENT	RC HERRERA INVESTMENTS LLC CHECK 1060	$-394.00	$788.00
08/23/2022	PAYMENT	RC HERRERA INVESTMENTS LLC CHECK 1057	$-396.26	$1,182.00
07/15/2022	BILL	ROBERT C HERRERA INC	$1,578.26	$1,578.26
03/01/2022	PAYMENT	R C HERRERA INVESTMENTS LLC CHECK 1040	$-379.31	$0.00
12/20/2021	PAYMENT	R C HERRERA INVESTMENTS LLC CHECK 1017	$-379.31	$379.31
10/13/2021	PAYMENT	R C HERRERA INVESTMENTS LLC CHECK 1014	$-379.31	$758.62
10/13/2021	ADJUST	R C HERRERA INVESTMENTS LLC CHECK 1013 VOIDED PAYMENT: 611067. REASON: PAYMENT POSTED TWICE	$379.51	$1,137.93
10/13/2021	PAYMENT	R C HERRERA INVESTMENTS LLC CHECK 1013	$-379.51	$758.42
10/13/2021	PAYMENT	R C HERRERA INVESTMENTS LLC CHECK 1013	$-379.51	$1,137.93
07/14/2021	BILL	ROBERT C HERRERA INC	$1,517.44	$1,517.44
02/26/2021	PAYMENT	ROBERT C HERRERA INC CHECK 1008	$-358.00	$0.00
01/05/2021	PAYMENT	ROBERT C HERRERA INC CHECK 1006	$-358.00	$358.00
10/15/2020	PAYMENT	R C HERRERA INVESTMENTS LLC CHECK NUM: 1003	$-358.00	$716.00
08/21/2020	PAYMENT	R C HERRERA INVESTMENTS LLC CHECK NUM: 1001	$-358.83	$1,074.00
07/09/2020	BILL	ROBERT C HERRERA INC	$1,432.83	$1,432.83
03/03/2020	PAYMENT	ROBERT C HERRERA INC CHECK NUM: 4069	$-346.00	$0.00
01/13/2020	PAYMENT	ROBERT C HERRERA INC CHECK NUM: 4025	$-346.00	$346.00
10/10/2019	PAYMENT	ROBERT C HERRERA INC CHECK NUM: 3919	$-346.00	$692.00
08/20/2019	PAYMENT	ROBERT C HERRERA INC CHECK NUM: 3839	$-348.24	$1,038.00
07/10/2019	BILL	ROBERT C HERRERA INC	$1,386.24	$1,386.24
03/01/2019	PAYMENT	ROBERT C HERRERA INC CHECK NUM: 3641	$-335.00	$0.00
01/09/2019	PAYMENT	ROBERT C HERRERA INC CHECK NUM: 3576	$-335.00	$335.00
10/01/2018	PAYMENT	ROBERT C HERRERA INC CHECK NUM: 3459	$-335.00	$670.00
08/15/2018	PAYMENT	ROBERT C HERRERA INC CHECK NUM: 3401	$-339.30	$1,005.00
07/10/2018	BILL	ROBERT C HERRERA INC	$1,344.30	$1,344.30
02/27/2018	PAYMENT	NATIONSTAR MORTGAGE LLC DBA MR CHECK BANK: ACH NUM: CORELOGIC	$-334.00	$0.00
01/02/2018	PAYMENT	NATIONSTAR MORTGAGE LLC DBA MR CHECK BANK: ACH NUM: CORELOGIC	$-334.00	$334.00
09/29/2017	PAYMENT	NATIONSTAR MORTGAGE LLC DBA MR CHECK BANK: ACH NUM: ACH	$-334.00	$668.00
08/18/2017	PAYMENT	NATIONSTAR MORTGAGE LLC CHECK	$-338.20	$1,002.00
07/10/2017	BILL	OSBORN, JON & KALEE	$1,340.20	$1,340.20
03/06/2017	PAYMENT	NATIONSTAR MORTGAGE LLC CHECK BANK: ACH NUM: CORELOGIC	$-290.00	$0.00
01/03/2017	PAYMENT	NATIONSTAR MORTGAGE LLC CHECK	$-290.00	$290.00
09/29/2016	PAYMENT	NATIONSTAR MORTGAGE LLC CHECK NUM: CORELOGIC	$-290.00	$580.00
09/29/2016	ADJUST	REMOVE TO CORRECT AMT NUM: CORELOGIC	$291.31	$870.00
09/29/2016	VOID	NATIONSTAR MORTGAGE LLC CHECK NUM: CORELOGIC	$-291.31	$578.69
08/15/2016	PAYMENT	NATIONSTAR MORTGAGE LLC CHECK NUM: CORELOGIC	$-291.31	$870.00
07/11/2016	BILL	OSBORN, JON & KALEE	$1,161.31	$1,161.31
03/02/2016	PAYMENT	NATIONSTAR MORTGAGE LLC CHECK NUM: CORELOGIC	$-299.00	$0.00
12/30/2015	PAYMENT	NATIONSTAR MORTGAGE LLC CHECK BANK: CORELOGIC NUM: ACH	$-299.00	$299.00
10/02/2015	PAYMENT	NATIONSTAR MORTGAGE LLC CHECK NUM: CORELOGIC	$-299.00	$598.00
08/14/2015	PAYMENT	NATIONSTAR MORTGAGE LLC CHECK NUM: CORELOGIC	$-299.98	$897.00
07/07/2015	BILL	OSBORN, JON & KALEE	$1,196.98	$1,196.98
03/03/2015	PAYMENT	NATIONSTAR MORTGAGE LLC CHECK NUM: CORELOGIC	$-292.00	$0.00
03/03/2015	ADJUST	REMOVE PMT NUM: CORELOGIC	$292.00	$292.00
03/02/2015	VOID	NATIONSTAR MORTGAGE LLC CHECK NUM: CORELOGIC	$-292.00	$0.00
03/02/2015	ADJUST	REMOVE PMT NUM: CORELOGIC	$292.00	$292.00
03/02/2015	VOID	NATIONSTAR MORTGAGE LLC CHECK NUM: CORELOGIC	$-292.00	$0.00
01/05/2015	PAYMENT	NATIONSTAR MORTGAGE LLC CHECK NUM: CORELOGIC	$-292.00	$292.00
10/03/2014	PAYMENT	NATIONSTAR MORTGAGE LLC CHECK BANK: E-FILE NUM: CORELOGIC	$-292.00	$584.00
08/14/2014	PAYMENT	NATIONSTAR MORTGAGE LLC CHECK NUM: CORELOGIC E-CK	$-295.60	$876.00
07/08/2014	BILL	OSBORN, JON & KALEE	$1,171.60	$1,171.60
02/28/2014	PAYMENT	HOMESELECT SETTLEMENT SOLUTION CHECK BANK: CORELOGIC NUM: EFILE	$-289.00	$0.00
01/01/2014	PAYMENT	HOMESELECT SETTLEMENT SOLUTION CHECK BANK: CORELOGIC NUM: E-FILE	$-289.00	$289.00
10/02/2013	PAYMENT	HOMESELECT SETTLEMENT SOLUTION CHECK	$-289.00	$578.00
08/15/2013	PAYMENT	HOMESELECT SETTLEMENT SOLUTION CHECK NUM: WIRE	$-291.26	$867.00
07/08/2013	BILL	OSBORN, JON & KALEE	$1,158.26	$1,158.26
03/04/2013	PAYMENT	HOMESELECT SETTLEMENT SOLUTION CHECK	$-288.00	$0.00
01/03/2013	PAYMENT	HOMESELECT SETTLEMENT SOLUTION CHECK	$-288.00	$288.00
10/05/2012	PAYMENT	HOMESELECT SETTLEMENT SOLUTION CHECK	$-288.00	$576.00
08/17/2012	PAYMENT	NATIONSTAR MORTGAGE LLC CHECK NUM: 1061851	$-291.50	$864.00
07/10/2012	BILL	OSBORN, JON & KALEE	$1,155.50	$1,155.50
02/07/2012	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 000038687899 NUM: 8307540	$-183.00	$0.00
12/14/2011	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 000038687899 NUM: 7638384	$-183.00	$183.00
09/13/2011	PAYMENT	BAC TAX SERVICES CORPORATION CHECK NUM: 6645695	$-183.00	$366.00
07/18/2011	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 000038687899 NUM: 0006075345	$-186.60	$549.00
07/08/2011	BILL	OSBORN, JON & KALEE	$735.60	$735.60
02/17/2011	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 000038687899 NUM: 4499764	$-178.00	$0.00
12/17/2010	PAYMENT	BAC TAX SERVICES CORP. CHECK BANK: 38687899 NUM: 3532307	$-178.00	$178.00
09/29/2010	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 70-2328 NUM: 2426736	$-178.00	$356.00
08/16/2010	PAYMENT	BANK OF AMERICA CHECK BANK: 38687899 NUM: 1774479	$-180.29	$534.00
07/08/2010	BILL	OSBORN, JON & KALEE	$714.29	$714.29
03/01/2010	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 62-20 NUM: 1253327	$-259.00	$0.00
12/29/2009	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 62-20 NUM: 265237	$-259.00	$259.00
10/02/2009	PAYMENT	BANK OF AMERICA CHECK BANK: 62-20 NUM: 8853085	$-259.00	$518.00
08/17/2009	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 38687899 NUM: 8413210	$-259.94	$777.00
07/06/2009	BILL	SHELDON, DEAN & BARBARA TRS	$1,036.94	$1,036.94
02/26/2009	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 38687899 NUM: 6645388	$-251.00	$0.00
12/30/2008	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 38687899 NUM: 5843350	$-251.00	$251.00
09/25/2008	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 62-20 NUM: 4892750	$-251.00	$502.00
08/05/2008	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 38687899 NUM: 4513904	$-253.78	$753.00
07/15/2008	BILL	SHELDON, DEAN & BARBARA TRS	$1,006.78	$1,006.78
02/29/2008	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 62-20 NUM: 2875885	$-244.00	$0.00
12/27/2007	PAYMENT	COUNTRYWIDE TAX SERVICES CORP CHECK BANK: 62-20 NUM: 2226167	$-244.00	$244.00
09/28/2007	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 38687899 NUM: 1395251	$-244.00	$488.00
08/16/2007	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 62-20 NUM: 1030865	$-244.00	$732.00
07/12/2007	BILL	SHELDON, DEAN & BARBARA TRS	$976.00	$976.00
03/06/2007	PAYMENT	COUNTRYWIDE HOME CHECK BANK: 62-20 NUM: 8937041	$-236.00	$0.00
12/28/2006	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 62-20 NUM: 8305239	$-236.00	$236.00
09/29/2006	PAYMENT	COUNTRYWIDE HOME LOANS, INC CHECK BANK: 62-20 NUM: 7425406	$-236.00	$472.00
08/11/2006	PAYMENT	COUNTRYWIDE HOME CHECK BANK: 62-20 NUM: 6928268	$-239.56	$708.00
07/12/2006	BILL	SHELDON, DEAN & BARBARA TRS	$947.56	$947.56
03/03/2006	PAYMENT	COUNTRYWIDE HOME LOANS, INC CHECK BANK: 62-20 NUM: 5261318	$-229.00	$0.00
12/22/2005	PAYMENT	COUNTRYWIDE HOME LOANS, INC CHECK BANK: 62-20 NUM: 4655412	$-229.00	$229.00
10/06/2005	PAYMENT	COUNTRYWIDE HOME LOANS, INC CHECK BANK: 62-20 NUM: 3863796	$-229.00	$458.00
08/09/2005	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 62-20 NUM: 3275313	$-232.96	$687.00
07/15/2005	BILL	SHELDON, DEAN & BARBARA TRS	$919.96	$919.96
02/23/2005	PAYMENT	COUNTRYWIDE HOME MTGE CHECK BANK: 62-20 NUM: 1734494	$-224.00	$0.00
12/17/2004	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 62-20 NUM: 1164853	$-224.00	$224.00
10/07/2004	PAYMENT	COUNTRYWIDE HOME LOANS, INC CHECK BANK: 62-20 NUM: 531264	$-224.00	$448.00
08/10/2004	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 53-292 NUM: 9193097	$-224.09	$672.00
07/08/2004	BILL	SHELDON, DEAN & BARBARA TRS	$896.09	$896.09
02/18/2004	PAYMENT	COUNTRYWIDE HOME LOANS INC CHECK BANK: 53-292 NUM: 7810809	$-219.35	$0.00
12/24/2003	PAYMENT	COUNTRYWIDE HOME LOANS, INC CHECK BANK: 53-292 NUM: 7528154	$-219.35	$219.35
09/29/2003	PAYMENT	T S & E CHECK BANK: 94-7074 NUM: 71876	$-219.35	$438.70
08/19/2003	PAYMENT	SHELDON, DEAN & BARBARA CHECK BANK: 25-80 NUM: 213	$-219.37	$658.05
07/18/2003	BILL	SHELDON, DEAN & BARBARA	$877.42	$877.42
03/06/2003	PAYMENT	SHELDON, DEAN & BARBARA CHECK BANK: 25-80 NUM: 156	$-205.00	$0.00
01/08/2003	PAYMENT	SHELDON, DEAN & BARBARA CHECK BANK: 25-80 NUM: 151	$-205.00	$205.00
10/17/2002	PAYMENT	SHELDON, DEAN & BARBARA CHECK BANK: 25-80 NUM: 161	$-205.00	$410.00
08/22/2002	PAYMENT	SHELDON, BARBARA L CHECK BANK: 25-80 NUM: 158	$-205.28	$615.00
08/22/2002	ADJUST	SHELDON, BARBARA L BANK: 25-80 NUM: 158	$205.28	$820.28
08/22/2002	VOID	SHELDON, DEAN & BARBARA CHECK BANK: 25-80 NUM: 158	$-205.28	$615.00
07/12/2002	BILL	SHELDON, DEAN & BARBARA	$820.28	$820.28
01/07/2002	PAYMENT	SHELDON, BARBARA CHECK BANK: 25-80 NUM: 130	$-401.52	$0.00
10/03/2001	PAYMENT	SHELDON, BARBARA L CHECK BANK: 25-80 NUM: 119	$-200.76	$401.52
08/27/2001	PAYMENT	SHELDON, DEAN & BARBARA CHECK BANK: 25-80 NUM: 110	$-201.06	$602.28
07/12/2001	BILL	SHELDON, DEAN & BARBARA	$803.34	$803.34
01/03/2001	PAYMENT	SHELDON, BARBARA L CHECK BANK: 94-72 NUM: 1055	$-396.82	$0.00
10/06/2000	PAYMENT	SHELDON, DEAN & BARBARA CHECK BANK: 94-72 NUM: 1047	$-198.41	$396.82
08/23/2000	PAYMENT	SHELDON, BARBARA L CHECK BANK: 94-72 NUM: 1040	$-198.67	$595.23
07/17/2000	BILL	SHELDON, DEAN & BARBARA	$793.90	$793.90
12/29/1999	PAYMENT	SHELDON, DEAN & BARBARA CHECK BANK: 94-72 NUM: 1019	$-418.76	$0.00
10/13/1999	PAYMENT	SHELDON, DEAN & BARBARA CHECK BANK: 94-72 NUM: 1015	$-209.38	$418.76
08/06/1999	PAYMENT	SHELDON, DEAN & BARBARA CHECK BANK: 94-72 NUM: 1005	$-209.69	$628.14
07/17/1999	BILL	SHELDON, DEAN & BARBARA	$837.83	$837.83
04/15/1999	PAYMENT	SHELDON, DEAN & BARBARA CHECK BANK: 94-72 NUM: 1004	$-991.20	$0.00
03/12/1999	PENALTY	Instlmnt 4 Penalty for 1998-99	$60.33	$991.20
01/20/1999	PENALTY	Instlmnt 3 Penalty for 1998-99	$38.79	$930.87
10/19/1998	PENALTY	Instlmnt 2 Penalty for 1998-99	$21.55	$892.08
08/31/1998	PENALTY	Instlmnt 1 Penalty for 1998-99	$8.63	$870.53
07/13/1998	BILL	SHELDON, DEAN & BARBARA	$861.90	$861.90