Tax Account 020-791-14

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Owners

ESCHELMAN, DEREK MICHAEL
544 ST LOUIS RD
FERNLEY, NV 89408-0000

Account Summary

Account ID	020-791-14
Account Type	Real Estate
Location	544 ST LOUIS RD FERNLEY
Balance	$0.00
Currently Due	$0.00

Account ID

020-791-14

Account Type

Real Estate

Location

544 ST LOUIS RD
FERNLEY

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,840.31
Total	$1,840.31
Paid	$1,840.31
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	3.6566
Tax District	6.0 (City of Fernley)
Tax Cap	100% High 8.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$1,840.31

Total

$1,840.31

Paid

$1,840.31

Balance

$0.00

Due

$0.00

Ad Valorem Tax Rate

3.6566

Tax District

6.0 (City of Fernley)

Tax Cap

100% High 8.0%

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/19/2024	08/29/2024	Paid	$460.31	$0.00	$460.31	$460.31	$0.00
2	10/07/2024	10/17/2024	Paid	$460.00	$0.00	$460.00	$460.00	$0.00
3	01/06/2025	01/16/2025	Paid	$460.00	$0.00	$460.00	$460.00	$0.00
4	03/03/2025	03/13/2025	Paid	$460.00	$0.00	$460.00	$460.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,745.13	$139.20	$1,993.08	$0.00	$0.00	3.6551	6.0
2022/2023 REAL ESTATE TAXES	$1,618.90	$0.00	$1,618.90	$0.00	$0.00	3.6127	6.0
2021/2022 REAL ESTATE TAXES	$1,554.81	$0.00	$1,554.81	$0.00	$0.00	3.6160	6.0
2020/2021 SECURED TAXES	$1,467.10	$0.00	$1,467.10	$0.00	$0.00	3.6131	6.3
2019/2020 SECURED TAXES	$1,418.13	$0.00	$1,418.13	$0.00	$0.00	3.6131	6.0
2018/2019 SECURED TAXES	$1,374.52	$0.00	$1,374.52	$0.00	$0.00	3.6131	6.0
2017/2018 SECURED TAXES	$1,379.87	$0.00	$1,379.87	$0.00	$0.00	3.6131	6.0
2016/2017 SECURED TAXES	$1,199.83	$0.00	$1,199.83	$0.00	$0.00	3.6131	6.0

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2024-2025	S33	Fernley Groundwater	1.05	1.05	.00	.00
2024-2025	S36	Water Ancillary Fee	409.32	409.32	.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
2023-2024	S43	Publication Fee*	2.44	2.44	.00	.00
2023-2024	S46	Postage Fee*	1.00	1.00	.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	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
08/27/2024	PAYMENT	GENESIS IRONWORKS LLC CHECK 6389	$-1,840.31	$0.00
07/16/2024	BILL	ESCHELMAN, DEREK MICHAEL	$1,840.31	$1,840.31
06/05/2024	PAYMENT	DEREK ESHELMAN PNP PNP - 157134257	$-1,556.39	$0.00
06/03/2024	INTEREST	INTEREST FOR 06/2024	$108.75	$1,556.39
05/08/2024	AMENDMENT	S43 PUBLICATION FEE*	$2.44	$1,447.64
03/21/2024	AMENDMENT	S46 POSTAGE FEE*	$1.00	$1,445.20
03/15/2024	PENALTY	INSTALLMENT 4 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$78.30	$1,444.20
01/16/2024	PENALTY	INSTALLMENT 3 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$43.50	$1,365.90
10/13/2023	PENALTY	INSTALLMENT 2 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$17.40	$1,322.40
07/19/2023	PAYMENT	FIRST CENTENNIAL TITLE CHECK 106676	$-436.69	$1,305.00
07/17/2023	BILL	ESCHELMAN, DEREK MICHAEL	$1,741.69	$1,741.69
03/03/2023	PAYMENT	ROCKET MORTGAGE, LLC ACH CORE -	$-404.00	$0.00
01/03/2023	PAYMENT	ROCKET MORTGAGE, LLC ACH CORE -	$-404.00	$404.00
10/03/2022	PAYMENT	ROCKET MORTGAGE, LLC ACH CORE -	$-404.00	$808.00
08/12/2022	PAYMENT	ROCKET MORTGAGE, LLC ACH CORE -	$-406.90	$1,212.00
07/15/2022	BILL	SANCHEZ, DOUGLAS ET AL	$1,618.90	$1,618.90
01/04/2022	PAYMENT	AMROCK LLC CHECK 315603	$-388.66	$0.00
01/03/2022	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-388.66	$388.66
10/04/2021	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-388.66	$777.32
08/17/2021	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-388.83	$1,165.98
07/14/2021	BILL	SANCHEZ, DOUGLAS ET AL	$1,554.81	$1,554.81
03/10/2021	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-366.00	$0.00
12/28/2020	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-366.00	$366.00
10/01/2020	PAYMENT	US BANK HOME MORTGAGE CHECK BANK: CORELOGIC NUM: ACH	$-366.00	$732.00
10/01/2020	ADJUST	REMOVE PYMT/WRONG PYMT FILE BANK: CORELOGIC NUM: ACH	$369.10	$1,098.00
10/01/2020	VOID	US BANK HOME MORTGAGE CHECK BANK: CORELOGIC NUM: ACH	$-369.10	$728.90
08/17/2020	PAYMENT	US BANK HOME MORTGAGE CHECK BANK: CORELOGIC NUM: ACH	$-369.10	$1,098.00
07/09/2020	BILL	SANCHEZ, DOUGLAS ET AL	$1,467.10	$1,467.10
03/03/2020	PAYMENT	US BANK HOME MORTGAGE CHECK BANK: CORELOGIC NUM: ACH	$-354.00	$0.00
01/03/2020	PAYMENT	US BANK HOME MORTGAGE CHECK BANK: CORELOGIC NUM: EFT	$-354.00	$354.00
07/25/2019	PAYMENT	WESTERN TITLE CHECK NUM: 90972	$-710.13	$708.00
07/10/2019	BILL	HSKS LLC SERIES 109	$1,418.13	$1,418.13
03/06/2019	PAYMENT	QUILICI, LEONA CHECK NUM: 2811	$-343.00	$0.00
01/08/2019	PAYMENT	QUILICI, LEONA CHECK NUM: 2652	$-343.00	$343.00
09/25/2018	PAYMENT	QUILICI, LEONA CHECK NUM: 2604	$-343.00	$686.00
08/16/2018	PAYMENT	QUILICI, LEONA CHECK NUM: 2583	$-345.52	$1,029.00
07/10/2018	BILL	QUILICI, LEONA	$1,374.52	$1,374.52
02/27/2018	PAYMENT	QUILICI, LEONA CHECK NUM: 2727	$-344.00	$0.00
01/03/2018	PAYMENT	QUILICI, LEONA CHECK NUM: 2684	$-344.00	$344.00
09/27/2017	PAYMENT	QUILICI, LEONA CHECK NUM: 2543	$-344.00	$688.00
08/17/2017	PAYMENT	QUILICI, LEONA CHECK NUM: 2524	$-347.87	$1,032.00
07/10/2017	BILL	QUILICI, LEONA	$1,379.87	$1,379.87
02/28/2017	PAYMENT	LEONA QUILICI CHECK NUM: 2443	$-299.00	$0.00
12/29/2016	PAYMENT	QUILICI, LEONA CHECK NUM: 2417	$-299.00	$299.00
10/05/2016	PAYMENT	LEONA QUILICI CHECK NUM: 576	$-299.00	$598.00
08/18/2016	PAYMENT	QUILICI, LENOA CHECK NUM: 2350	$-302.83	$897.00
07/11/2016	BILL	QUILICI, LEONA	$1,199.83	$1,199.83
03/04/2016	PAYMENT	QUILICI, LEONA CHECK NUM: 2264	$-308.00	$0.00
01/06/2016	PAYMENT	LEONA QUILICI CHECK NUM: 2235	$-308.00	$308.00
10/06/2015	PAYMENT	QUILICI, LEONA CHECK NUM: 2181	$-308.00	$616.00
08/19/2015	PAYMENT	LEONA QUILICI CHECK NUM: 2156	$-311.43	$924.00
07/07/2015	BILL	QUILICI, LEONA	$1,235.43	$1,235.43
03/04/2015	PAYMENT	QUILICI, LEONA CHECK NUM: 2074	$-302.00	$0.00
01/07/2015	PAYMENT	QUILICI, LEONA CHECK NUM: 2045	$-302.00	$302.00
10/09/2014	PAYMENT	LEONA QUILICI CHECK NUM: 879	$-302.00	$604.00
07/31/2014	PAYMENT	QUILICI, LEONA CHECK NUM: 1968	$-304.34	$906.00
07/08/2014	BILL	QUILICI, LEONA	$1,210.34	$1,210.34
03/06/2014	PAYMENT	QUILICI, LEONA CHECK NUM: 1886	$-296.00	$0.00
01/07/2014	PAYMENT	QUILICI, LEONA CHECK NUM: 1857	$-296.00	$296.00
10/09/2013	PAYMENT	QUILICI, LEONA CHECK NUM: 1819	$-266.00	$592.00
08/23/2013	PAYMENT	QUILICI, LEONA CHECK NUM: 1799	$-327.64	$858.00
07/08/2013	BILL	QUILICI, LEONA	$1,185.64	$1,185.64
02/26/2013	PAYMENT	QUILICI, LEONA CHECK NUM: 1709	$-303.00	$0.00
01/08/2013	PAYMENT	LEONA QUILICI CHECK NUM: 1677	$-303.00	$303.00
10/02/2012	PAYMENT	QUILICI, LEONA CHECK NUM: 1617	$-303.00	$606.00
08/21/2012	PAYMENT	QUILICI, LEONA CHECK NUM: 1583	$-304.79	$909.00
07/10/2012	BILL	QUILICI, LEONA	$1,213.79	$1,213.79
03/05/2012	PAYMENT	LEONA QUILICI CHECK NUM: 1475	$-229.00	$0.00
01/06/2012	PAYMENT	QUILICI, LEONA CHECK NUM: 1443	$-229.00	$229.00
10/06/2011	PAYMENT	QUILICI, LEONA CHECK NUM: 1380	$-229.00	$458.00
08/05/2011	PAYMENT	LEONA QUILICI CHECK NUM: 1311	$-230.02	$687.00
07/08/2011	BILL	QUILICI, LEONA	$917.02	$917.02
03/04/2011	PAYMENT	LEONA QUILICI CHECK NUM: 1217	$-222.00	$0.00
01/11/2011	PAYMENT	QUILICI, LEONA CHECK NUM: 1168	$-222.00	$222.00
09/29/2010	PAYMENT	QUILICI, LEONA CHECK BANK: 94-8013 NUM: 1109	$-222.00	$444.00
08/16/2010	PAYMENT	QUILICI, LEONA CHECK BANK: 94-8013 NUM: 1074	$-224.31	$666.00
07/08/2010	BILL	QUILICI, LEONA	$890.31	$890.31
03/02/2010	PAYMENT	LEONA QUILICI CHECK BANK: 94-7074 NUM: 557	$-348.00	$0.00
01/05/2010	PAYMENT	QUILICI, VITO OR LEONA CHECK BANK: 94-7074 NUM: 514	$-348.00	$348.00
10/05/2009	PAYMENT	QUILICI, VITO & LEONA CHECK BANK: 94-7074 NUM: 435	$-348.00	$696.00
08/19/2009	PAYMENT	QUILICI, LEONA CHECK BANK: 94-7074 NUM: 390	$-351.61	$1,044.00
07/06/2009	BILL	QUILICI, LEONA	$1,395.61	$1,395.61
03/04/2009	PAYMENT	LEONA QUILICI CHECK BANK: 94-7074 NUM: 261	$-323.00	$0.00
01/02/2009	PAYMENT	QUILICI, VITO & LEONA CHECK BANK: 94-7074 NUM: 196	$-323.00	$323.00
09/25/2008	PAYMENT	QUILICI, LEONA CHECK BANK: 94-178 NUM: 1231	$-323.00	$646.00
08/18/2008	PAYMENT	QUILICI, LEONA CHECK BANK: 94-178 NUM: 1199	$-323.23	$969.00
07/15/2008	BILL	QUILICI, LEONA	$1,292.23	$1,292.23
03/17/2008	PAYMENT	INDY MAC BANK CHECK BANK: 61-1110 NUM: 565921	$-299.00	$0.00
03/17/2008	AMENDMENT	postmarked within grace perio	$-63.60	$299.00
03/17/2008	PAYMENT	INDYMAC BANK CORK: B BANK: 0061 NUM: 565920	$-706.48	$362.60
03/14/2008	PENALTY	Instlmnt 4 Penalty for 2007-08	$63.60	$1,069.08
01/18/2008	PENALTY	Instlmnt 3 Penalty for 2007-08	$36.57	$1,005.48
01/07/2008	ADJUST	CHECK RET. - STOPPED PAYMENT BANK: 90-7002 NUM: 5956	$299.00	$968.91
01/07/2008	AMENDMENT	ADD RET. CK FEES	$30.00	$669.91
12/24/2007	VOID	ADAMS, JUDITH R CHECK BANK: 90-7002 NUM: 5956	$-299.00	$639.91
12/20/2007	PAYMENT	ADAMS, JUDITH R CHECK BANK: 90-7002 NUM: 5864	$-299.51	$938.91
10/12/2007	PENALTY	Instlmnt 2 Penalty for 2007-08	$29.93	$1,238.42
08/31/2007	PENALTY	Instlmnt 1 Penalty for 2007-08	$11.98	$1,208.49
07/12/2007	BILL	ADAMS, JUDITH R	$1,196.51	$1,196.51
03/09/2007	PAYMENT	ADAMS, JUDITH R CHECK BANK: 90-7002 NUM: 3822	$-290.00	$0.00
01/05/2007	PAYMENT	ADAMS, JUDITH R CHECK BANK: 90-7002 NUM: 5550	$-290.00	$290.00
10/06/2006	PAYMENT	ADAMS, JUDITH R CHECK BANK: 90-7002 NUM: 5426	$-290.00	$580.00
08/28/2006	PAYMENT	ADAMS, JUDITH R CHECK BANK: 90-7002 NUM: 5362	$-291.65	$870.00
07/12/2006	BILL	ADAMS, JUDITH R	$1,161.65	$1,161.65
03/06/2006	PAYMENT	ADAMS, JUDITH CHECK BANK: 90-7002 NUM: 5096	$-281.00	$0.00
01/04/2006	PAYMENT	ADAMS, JUDITH R CHECK BANK: 90-7002 NUM: 5023	$-281.00	$281.00
12/16/2005	PAYMENT	JUDITH ADAMS CHECK BANK: 90-7002 NUM: 3548	$-292.24	$562.00
10/14/2005	PENALTY	Instlmnt 2 Penalty for 2005-06	$11.24	$854.24
08/16/2005	PAYMENT	TITLE SERVICE & ESCROW COMPANY CHECK BANK: 94-7074 NUM: 100012	$-284.82	$843.00
07/15/2005	BILL	ADAMS, JUDITH R	$1,127.82	$1,127.82
08/12/2004	PAYMENT	THOMSON, ELAINE CHECK BANK: 16-24 NUM: 2313	$-1,102.93	$0.00
07/08/2004	BILL	THOMSON, ELAINE	$1,102.93	$1,102.93
02/24/2004	PAYMENT	TRANSAMERICA/NATIONAL CITY CHECK BANK: 8-12 NUM: 8824907	$-269.87	$0.00
01/06/2004	PAYMENT	TRANSAMERICA/NATIONAL CITY MTG CHECK BANK: 6-12 NUM: 8815770	$-269.87	$269.87
10/08/2003	PAYMENT	TRANSAMERICA/NATIONAL CITY CHECK BANK: 6-12 NUM: 8804567	$-269.87	$539.74
08/22/2003	PAYMENT	TRANSAMERICA/NATIONAL CITY MTG CHECK BANK: 6-12 NUM: 8798444	$-269.90	$809.61
07/18/2003	BILL	ROBINSON, BARBARA A	$1,079.51	$1,079.51
03/05/2003	PAYMENT	TRANSAMERICA/NATIONAL CITY CHECK BANK: 6-12 NUM: 8778485	$-255.00	$0.00
01/08/2003	PAYMENT	TRANSAMERICA/NATIONAL CITY CHECK BANK: 6-12 NUM: 8766071	$-255.00	$255.00
10/08/2002	PAYMENT	TRANSAMERICA/NATIONAL CITY CHECK BANK: 6-12 NUM: 8752395	$-255.00	$510.00
08/06/2002	PAYMENT	TITLE SERVICE & ESCROW CHECK BANK: 94-7074 NUM: 58636	$-258.76	$765.00
07/12/2002	BILL	ROBINSON, BARBARA A	$1,023.76	$1,023.76