Tax Account 020-791-04

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Owners

EILER, DAVID GEORGE ET AL
620 TAMSEN RD
FERNLEY, NV 89408-0000

EILER, KATHERINE JO

Account Summary

Account ID	020-791-04
Account Type	Real Estate
Location	620 TAMSEN RD FERNLEY
Balance	$0.00
Currently Due	$0.00

Account ID

020-791-04

Account Type

Real Estate

Location

620 TAMSEN RD
FERNLEY

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2023/2024 REAL ESTATE TAXES
Original	$1,677.60
Total	$1,677.60
Paid	$1,677.60
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

$1,677.60

Total

$1,677.60

Paid

$1,677.60

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	$420.60	$0.00	$420.60	$420.60	$0.00
2	10/02/2023	10/13/2023	Paid	$419.00	$0.00	$419.00	$419.00	$0.00
3	01/02/2024	01/13/2024	Paid	$419.00	$0.00	$419.00	$419.00	$0.00
4	03/04/2024	03/15/2024	Paid	$419.00	$0.00	$419.00	$419.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2022/2023 REAL ESTATE TAXES	$1,610.54	$0.00	$1,610.54	$0.00	$0.00	3.6127	6.0
2021/2022 REAL ESTATE TAXES	$1,606.39	$0.00	$1,606.39	$0.00	$0.00	3.6160	6.0
2020/2021 SECURED TAXES	$1,560.89	$0.00	$1,560.89	$0.00	$0.00	3.6131	6.3
2019/2020 SECURED TAXES	$1,543.60	$0.00	$1,543.60	$0.00	$0.00	3.6131	6.0
2018/2019 SECURED TAXES	$1,514.08	$0.00	$1,514.08	$0.00	$0.00	3.6131	6.0
2017/2018 SECURED TAXES	$1,515.35	$0.00	$1,515.35	$0.00	$0.00	3.6131	6.0
2016/2017 SECURED TAXES	$1,331.90	$0.00	$1,331.90	$0.00	$0.00	3.6131	6.0

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
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	S33	Fernley Groundwater	.32	.32	.00	.00
2020-2021	S36	Water Ancillary Fee	444.12	444.12	.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	S33	Fernley Groundwater	.32	.32	.00	.00
2018-2019	S36	Water Ancillary Fee	461.40	461.40	.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	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	WESTSTAR MORTGAGE CORP. ACH CORE -	$-419.00	$0.00
01/02/2024	PAYMENT	WESTSTAR MORTGAGE CORP. ACH CORE -	$-419.00	$419.00
10/03/2023	PAYMENT	WESTSTAR MORTGAGE CORP. ACH CORE -	$-419.00	$838.00
08/17/2023	PAYMENT	WESTSTAR MORTGAGE CORP. ACH CORE -	$-420.60	$1,257.00
07/17/2023	BILL	EILER, DAVID GEORGE ET AL	$1,677.60	$1,677.60
03/03/2023	PAYMENT	WESTSTAR MORTGAGE CORP. ACH CORE -	$-402.00	$0.00
01/03/2023	PAYMENT	WESTSTAR MORTGAGE CORP. ACH CORE -	$-402.00	$402.00
10/03/2022	PAYMENT	WESTSTAR MORTGAGE CORP. ACH CORE -	$-402.00	$804.00
08/12/2022	PAYMENT	WESTSTAR MORTGAGE CORP. ACH CORE -	$-404.54	$1,206.00
07/15/2022	BILL	EILER, DAVID GEORGE ET AL	$1,610.54	$1,610.54
03/03/2022	PAYMENT	WESTSTAR MORTGAGE CORP. ACH CORE -	$-401.53	$0.00
01/03/2022	PAYMENT	WESTSTAR MORTGAGE CORP. ACH CORE -	$-401.53	$401.53
10/04/2021	PAYMENT	WESTSTAR MORTGAGE CORP. ACH CORE -	$-401.53	$803.06
08/17/2021	PAYMENT	WESTSTAR MORTGAGE CORP. ACH CORE -	$-401.80	$1,204.59
07/14/2021	BILL	EILER, DAVID GEORGE ET AL	$1,606.39	$1,606.39
03/10/2021	PAYMENT	WESTSTAR MORTGAGE CORP. ACH CORE -	$-390.00	$0.00
12/28/2020	PAYMENT	WESTSTAR MORTGAGE CORP. ACH CORE -	$-390.00	$390.00
10/01/2020	PAYMENT	WESTSTAR MORTGAGE CORP. CHECK BANK: CORELOGIC NUM: ACH	$-390.00	$780.00
10/01/2020	ADJUST	REMOVE PYMT/WRONG PYMT FILE BANK: WELLS FARGO NUM: ACH	$390.89	$1,170.00
10/01/2020	VOID	WESTSTAR MORTGAGE CORP. CHECK BANK: WELLS FARGO NUM: ACH	$-390.89	$779.11
08/17/2020	PAYMENT	WESTSTAR MORTGAGE CORP. CHECK BANK: CORELOGIC NUM: ACH	$-390.89	$1,170.00
07/09/2020	BILL	EILER, DAVID GEORGE ET AL	$1,560.89	$1,560.89
03/03/2020	PAYMENT	PENNYMAC CHECK BANK: CORELOGIC NUM: ACH	$-385.00	$0.00
01/03/2020	PAYMENT	PENNYMAC CHECK BANK: CORELOGIC NUM: EFT	$-385.00	$385.00
09/09/2019	PAYMENT	BCHH OF THE WEST, LLC CHECK NUM: 3219	$-385.00	$770.00
08/16/2019	PAYMENT	SUN WEST MORTGAGE CHECK BANK: CORELOGIC NUM: EFT	$-388.60	$1,155.00
07/10/2019	BILL	EILER, DAVID GEORGE ET AL	$1,543.60	$1,543.60
02/27/2019	PAYMENT	SUN WEST MORTGAGE CHECK BANK: ACH NUM: CORELOGIC	$-378.00	$0.00
12/31/2018	PAYMENT	SUN WEST MORTGAGE CHECK BANK: ACH NUM: CORELOGIC	$-378.00	$378.00
10/01/2018	PAYMENT	SUN WEST MORTGAGE CHECK NUM: CORELOGIC	$-378.00	$756.00
08/20/2018	PAYMENT	CORELOGIC CHECK NUM: ACH	$-380.08	$1,134.00
07/10/2018	BILL	EILER, DAVID GEORGE ET AL	$1,514.08	$1,514.08
02/27/2018	PAYMENT	SUN WEST MORTGAGE CHECK BANK: ACH NUM: CORELOGIC	$-378.00	$0.00
01/02/2018	PAYMENT	SUN WEST MORTGAGE CHECK BANK: ACH NUM: CORELOGIC	$-378.00	$378.00
09/29/2017	PAYMENT	SUN WEST MORTGAGE CHECK BANK: ACH NUM: ACH	$-378.00	$756.00
08/18/2017	PAYMENT	SUN WEST MORTGAGE CHECK	$-381.35	$1,134.00
07/10/2017	BILL	EILER, DAVID GEORGE ET AL	$1,515.35	$1,515.35
03/06/2017	PAYMENT	SUN WEST MORTGAGE CHECK BANK: ACH NUM: CORELOGIC	$-332.00	$0.00
01/03/2017	PAYMENT	SUN WEST MORTGAGE CHECK	$-332.00	$332.00
09/29/2016	PAYMENT	SUN WEST MORTGAGE CHECK NUM: CORELOGIC	$-332.00	$664.00
09/29/2016	ADJUST	REMOVE TO CORRECT AMT NUM: CORELOGIC	$335.90	$996.00
09/29/2016	VOID	OCWEN LOAN SERVICING, LLC CHECK NUM: CORELOGIC	$-335.90	$660.10
08/09/2016	PAYMENT	CHICAGO TITLE INS CO CHECK NUM: 720416	$-335.90	$996.00
07/11/2016	BILL	EILER, DAVID GEORGE ET AL	$1,331.90	$1,331.90
03/02/2016	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK NUM: CORELOGIC	$-342.00	$0.00
12/30/2015	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK BANK: CORELOGIC NUM: ACH	$-342.00	$342.00
10/02/2015	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK NUM: CORELOGIC	$-342.00	$684.00
08/14/2015	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK NUM: CORELOGIC	$-346.24	$1,026.00
07/07/2015	BILL	EILER, DAVID GEORGE ET AL	$1,372.24	$1,372.24
03/03/2015	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK NUM: CORELOGIC	$-334.00	$0.00
03/03/2015	ADJUST	REMOVE PMT NUM: CORELOGIC	$334.00	$334.00
03/02/2015	VOID	OCWEN LOAN SERVICING, LLC CHECK NUM: CORELOGIC	$-334.00	$0.00
03/02/2015	ADJUST	REMOVE PMT NUM: CORELOGIC	$334.00	$334.00
03/02/2015	VOID	OCWEN LOAN SERVICING, LLC CHECK NUM: CORELOGIC	$-334.00	$0.00
01/05/2015	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK NUM: CORELOGIC	$-334.00	$334.00
10/03/2014	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK BANK: E-CHECK NUM: CORELOGIC	$-334.00	$668.00
08/14/2014	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK NUM: CORELOGIC E-CK	$-336.30	$1,002.00
07/08/2014	BILL	EILER, DAVID GEORGE ET AL	$1,338.30	$1,338.30
02/28/2014	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK BANK: CORELOGIC NUM: EFILE	$-328.00	$0.00
01/01/2014	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK BANK: CORELOGIC NUM: E-FILE	$-328.00	$328.00
09/23/2013	PAYMENT	LSI TITLE AGENCY CHECK NUM: 420026827	$-328.00	$656.00
08/15/2013	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK NUM: WIRE	$-329.88	$984.00
07/08/2013	BILL	EILER, DAVID G & KATHY JO	$1,313.88	$1,313.88
03/04/2013	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK	$-336.00	$0.00
01/03/2013	PAYMENT	GMAC MORTGAGE, LLC CHECK	$-336.00	$336.00
10/05/2012	PAYMENT	GMAC MORTGAGE, LLC CHECK	$-336.00	$672.00
08/20/2012	PAYMENT	GMAC MORTGAGE, LLC CHECK	$-336.01	$1,008.00
07/10/2012	BILL	EILER, DAVID G & KATHY JO	$1,344.01	$1,344.01
03/02/2012	PAYMENT	GMAC MORTGAGE, LLC CHECK BANK: CORELOGIC	$-265.00	$0.00
01/03/2012	PAYMENT	GMAC MORTGAGE, LLC CHECK NUM: CORELOGIC IBP	$-265.00	$265.00
10/03/2011	PAYMENT	GMAC MORTGAGE, LLC CHECK	$-265.00	$530.00
08/13/2011	PAYMENT	GMAC MORTGAGE, LLC CHECK	$-266.26	$795.00
07/08/2011	BILL	EILER, DAVID G & KATHY JO	$1,061.26	$1,061.26
03/07/2011	PAYMENT	GMAC MORTGAGE, LLC CHECK	$-257.00	$0.00
12/30/2010	PAYMENT	GMAC MORTGAGE, LLC CHECK	$-257.00	$257.00
10/01/2010	PAYMENT	GMAC MORTGAGE, LLC CHECK BANK: 0 NUM: 0	$-257.00	$514.00
08/12/2010	PAYMENT	GMAC MORTGAGE, LLC CHECK BANK: 0 NUM: 0	$-259.37	$771.00
07/08/2010	BILL	EILER, DAVID G & KATHY JO	$1,030.37	$1,030.37
03/01/2010	PAYMENT	GMAC MORTGAGE CHECK BANK: 0 NUM: 0	$-365.00	$0.00
01/04/2010	PAYMENT	GMAC MORTGAGE CHECK BANK: 0 NUM: 0	$-365.00	$365.00
10/02/2009	PAYMENT	GMAC MORTGAGE CHECK BANK: 0 NUM: 0	$-365.00	$730.00
08/13/2009	PAYMENT	GMAC MORTGAGE CHECK BANK: 0 NUM: 0	$-367.52	$1,095.00
07/06/2009	BILL	EILER, DAVID G & KATHY JO	$1,462.52	$1,462.52
02/04/2009	PAYMENT	SURETY LENDER SERVICES CHECK BANK: 55-136 NUM: 1010193	$-354.00	$0.00
01/05/2009	PAYMENT	GMAC-HOMECOMINGS FINANCIAL CHECK BANK: 0 NUM: 0	$-354.00	$354.00
10/02/2008	PAYMENT	GMAC-HOMECOMINGS FINANCIAL CHECK BANK: 0 NUM: 0	$-354.00	$708.00
08/14/2008	PAYMENT	GMAC-HOMECOMINGS FINANCIAL CHECK BANK: 0 NUM: 0	$-357.92	$1,062.00
07/15/2008	BILL	EILER, DAVID G & KATHY JO	$1,419.92	$1,419.92
03/05/2008	PAYMENT	GMAC-HOMECOMINGS FINANCIAL CHECK BANK: 0 NUM: 0	$-344.00	$0.00
01/03/2008	PAYMENT	GMAC-HOMECOMINGS FINANCIAL CHECK BANK: 44838 NUM: 44838	$-344.00	$344.00
10/02/2007	PAYMENT	GMAC-HOMECOMINGS FINANCIAL CHECK BANK: 0 NUM: 0	$-344.00	$688.00
08/17/2007	PAYMENT	GMAC-HOMECOMINGS FINANCIAL CHECK BANK: 000 NUM: 000	$-346.55	$1,032.00
07/12/2007	BILL	EILER, DAVID G & KATHY JO	$1,378.55	$1,378.55
03/05/2007	PAYMENT	HOMECOMINGS FINANCIAL NETWORK CHECK BANK: 000 NUM: 18868200	$-318.00	$0.00
12/29/2006	PAYMENT	HOMECOMINGS FINANCIAL NETWORK CHECK BANK: 000 NUM: 44838	$-318.00	$318.00
09/05/2006	PAYMENT	STEWART TITLE CHECK BANK: 94-77 NUM: 21303	$-318.00	$636.00
08/20/2006	PAYMENT	NATIONAL CITY MTGE CO CHECK BANK: 46586 NUM: 000	$-318.63	$954.00
07/12/2006	BILL	EILER, DONALD G & EDITH M TRS	$1,272.63	$1,272.63
03/08/2006	PAYMENT	NATIONAL CITY MTGE CHECK BANK: 056-0369 NUM: 2429788	$-309.00	$0.00
01/10/2006	PAYMENT	NATIONAL CITY MTGE CHECK BANK: 056-0389 NUM: 2264388	$-309.00	$309.00
10/05/2005	PAYMENT	NATIONAL CITY MTGE CHECK BANK: 056-0389 NUM: 1976456	$-309.00	$618.00
08/13/2005	PAYMENT	NATIONAL CITY MTGE CHECK BANK: 056-0389 NUM: 1803466	$-312.63	$927.00
07/15/2005	BILL	EILER, DONALD G & EDITH M TRS	$1,239.63	$1,239.63
03/09/2005	PAYMENT	NATIONAL CITY MTGE CHECK BANK: 056-0389 NUM: 291197	$-303.00	$0.00
01/06/2005	PAYMENT	NATIONAL CITY MTGE CHECK BANK: 056-0389 NUM: 95004	$-303.00	$303.00
10/06/2004	PAYMENT	NATIONAL CITY MTGE CHECK BANK: 056-0389 NUM: 814517	$-303.00	$606.00
08/20/2004	PAYMENT	NATIONAL CITY MTGE CHECK BANK: 56-0389 NUM: 645843	$-306.72	$909.00
07/08/2004	BILL	EILER, DONALD G & EDITH M TRS	$1,215.72	$1,215.72
02/24/2004	PAYMENT	TRANSAMERICA/NATIONAL CITY CHECK BANK: 8-12 NUM: 8824907	$-299.07	$0.00
01/06/2004	PAYMENT	TRANSAMERICA/NATIONAL CITY MTG CHECK BANK: 6-12 NUM: 8815770	$-299.07	$299.07
10/08/2003	PAYMENT	TRANSAMERICA/NATIONAL CITY CHECK BANK: 6-12 NUM: 8804567	$-299.07	$598.14
08/22/2003	PAYMENT	TRANSAMERICA/NATIONAL CITY MTG CHECK BANK: 6-12 NUM: 8798444	$-299.10	$897.21
07/18/2003	BILL	EILER, DONALD G & EDITH M TRS	$1,196.31	$1,196.31
03/05/2003	PAYMENT	TRANSAMERICA/NATIONAL CITY CHECK BANK: 6-12 NUM: 8778485	$-292.00	$0.00
01/08/2003	PAYMENT	TRANSAMERICA/NATIONAL CITY CHECK BANK: 6-12 NUM: 8766071	$-292.00	$292.00
10/07/2002	PAYMENT	TRANSAMERICA/NATIONAL CITY MTG CHECK BANK: 6-12 NUM: 8751852	$-292.00	$584.00
08/06/2002	PAYMENT	TITLE SERVICE & ESCROW CHECK BANK: 94-7074 NUM: 58655	$-293.18	$876.00
07/12/2002	BILL	EILER, DONALD G & EDITH M	$1,169.18	$1,169.18