Tax Account 020-875-02

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Owners

GUNDRUM, ERIC T
1170 SAGE ST
FERNLEY, NV 89408-0000

Account Summary

Account ID	020-875-02
Account Type	Real Estate
Location	1170 SAGE ST FERNLEY
Balance	$819.00
Currently Due	$0.00

Account ID

020-875-02

Account Type

Real Estate

Location

1170 SAGE ST
FERNLEY

Balance

$819.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$3,278.32
Total	$3,278.32
Paid	$2,459.32
Balance	$819.00
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

$3,278.32

Total

$3,278.32

Paid

$2,459.32

Balance

$819.00

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	$821.32	$0.00	$821.32	$821.32	$0.00
2	10/07/2024	10/17/2024	Paid	$819.00	$0.00	$819.00	$819.00	$0.00
3	01/06/2025	01/16/2025	Paid	$819.00	$0.00	$819.00	$819.00	$0.00
4	03/03/2025	03/13/2025	Due	$819.00	$0.00	$819.00	$0.00	$819.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$3,202.10	$0.00	$3,202.10	$0.00	$0.00	3.6551	6.0
2022/2023 REAL ESTATE TAXES	$3,063.38	$0.00	$3,063.38	$0.00	$0.00	3.6127	6.0
2021/2022 REAL ESTATE TAXES	$3,010.82	$0.00	$3,010.82	$0.00	$0.00	3.6160	6.0
2020/2021 SECURED TAXES	$2,930.35	$0.00	$2,930.35	$0.00	$0.00	3.6131	6.0
2019/2020 SECURED TAXES	$2,873.20	$0.00	$2,873.20	$0.00	$0.00	3.6131	6.0
2018/2019 SECURED TAXES	$2,804.95	$0.00	$2,804.95	$0.00	$0.00	3.6131	6.0
2017/2018 SECURED TAXES	$2,768.62	$0.00	$2,768.62	$0.00	$0.00	3.6131	6.0
2016/2017 SECURED TAXES	$2,553.40	$0.00	$2,553.40	$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	.84	.21	.00
2024-2025	S36	Water Ancillary Fee	409.32	307.03	102.29	.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	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
12/27/2024	PAYMENT	OEFEDERAL CHECK 0990118739	$-819.00	$819.00
09/24/2024	PAYMENT	OEFEDERAL CREDIT UNION CHECK 0990110743	$-819.00	$1,638.00
08/06/2024	PAYMENT	OEFEDERAL CREDIT UNION CHECK 0990107205	$-821.32	$2,457.00
07/16/2024	BILL	GUNDRUM, ERIC T	$3,278.32	$3,278.32
02/22/2024	PAYMENT	OE FEDERAL CREDIT UNION CHECK 0990093950	$-800.00	$0.00
12/27/2023	PAYMENT	OEFEDERAL CREDIT UNION CHECK 0990089355	$-800.00	$800.00
09/22/2023	PAYMENT	OEFEDERAL CREDIT UNION CHECK 0990080792	$-800.00	$1,600.00
07/28/2023	PAYMENT	OEFEDERAL CREDIT UNION CHECK 0990076076	$-802.10	$2,400.00
07/17/2023	BILL	GUNDRUM, ERIC T	$3,202.10	$3,202.10
03/07/2023	PAYMENT	OE FEDERAL CREDIT UNION CHECK 0990062460	$-758.24	$0.00
01/10/2023	PAYMENT	OE FEDERAL CREDIT UNION CHECK 0990057612	$-768.38	$758.24
10/13/2022	PAYMENT	OE FEDERAL CREDIT UNION CHECK 0990047764	$-768.38	$1,526.62
08/17/2022	PAYMENT	OEFEDERAL CHECK 0990043546	$-15.71	$2,295.00
08/08/2022	PAYMENT	OE FEDERAL CREDIT UNION CHECK 0990042097	$-752.67	$2,310.71
08/04/2022	AMENDMENT	AMENDMENT TO RE 2023	$0.00	$3,063.38
07/15/2022	BILL	GUNDRUM, ERIC T	$3,063.38	$3,063.38
02/16/2022	PAYMENT	OEFEDERAL CREDIT UNION CHECK 990034581	$-752.67	$0.00
12/21/2021	PAYMENT	OEFEDERAL CREDIT UNION CHECK 990034221	$-752.67	$752.67
09/17/2021	PAYMENT	OE FEDERAL CU CHECK 990032858	$-752.67	$1,505.34
07/28/2021	PAYMENT	OE FEDERAL CREDIT UNION CHECK 990032487	$-752.81	$2,258.01
07/14/2021	BILL	GUNDRUM, ERIC T	$3,010.82	$3,010.82
02/17/2021	PAYMENT	OE FEDERAL CREDIT UNION CHECK 990030557	$-732.00	$0.00
12/29/2020	PAYMENT	OE FEDERAL CREDIT UNION CHECK 990029974	$-732.00	$732.00
09/17/2020	PAYMENT	OE FEDERAL CREDIT UNION CHECK NUM: 990028250	$-732.00	$1,464.00
08/17/2020	ADJUST	REMOVE - POSTED WRONG FILE NUM: 027621226	$734.35	$2,196.00
08/17/2020	VOID	C ELLINGWO CHECK NUM: 027621226	$-734.35	$1,461.65
08/14/2020	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: 027621226	$-734.35	$2,196.00
07/09/2020	BILL	GUNDRUM, ERIC T	$2,930.35	$2,930.35
02/26/2020	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: ACH	$-718.00	$0.00
12/13/2019	PAYMENT	WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: ACH	$-718.00	$718.00
09/18/2019	PAYMENT	WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: ACH	$-718.00	$1,436.00
08/09/2019	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: ACH NUM: ACH	$-719.20	$2,154.00
07/10/2019	BILL	GUNDRUM, ERIC T	$2,873.20	$2,873.20
02/25/2019	PAYMENT	WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: ACH	$-701.00	$0.00
12/18/2018	PAYMENT	WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: 022757718	$-701.00	$701.00
09/20/2018	PAYMENT	WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: 022267315	$-701.00	$1,402.00
08/03/2018	PAYMENT	WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: ACH	$-701.95	$2,103.00
07/10/2018	BILL	GUNDRUM, ERIC T	$2,804.95	$2,804.95
02/26/2018	PAYMENT	WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: ACH	$-692.00	$0.00
12/12/2017	PAYMENT	WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: ACH	$-692.00	$692.00
09/26/2017	PAYMENT	WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: ACH	$-692.00	$1,384.00
07/31/2017	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: 018747504	$-692.62	$2,076.00
07/10/2017	BILL	GUNDRUM, ERIC T	$2,768.62	$2,768.62
02/24/2017	PAYMENT	WELLS FARGO CHECK BANK: ACH NUM: ACH	$-638.00	$0.00
12/16/2016	PAYMENT	WELLS FARGO CHECK NUM: ACH	$-638.00	$638.00
10/03/2016	PAYMENT	WELLS FARGO CHECK NUM: ACH	$-638.00	$1,276.00
08/05/2016	PAYMENT	WELLS FARGO CHECK NUM: 015440849	$-639.40	$1,914.00
07/11/2016	BILL	GUNDRUM, ERIC T	$2,553.40	$2,553.40
02/24/2016	PAYMENT	WELLS FARGO CHECK BANK: ACH NUM: 014116743	$-646.00	$0.00
12/29/2015	PAYMENT	WELLS FARGO CHECK NUM: ACH	$-646.00	$646.00
09/28/2015	PAYMENT	WELLS FARGO CHECK NUM: ACH	$-646.00	$1,292.00
07/31/2015	PAYMENT	WELLS FARGO CHECK NUM: ACH	$-648.31	$1,938.00
07/07/2015	BILL	GUNDRUM, ERIC T	$2,586.31	$2,586.31
03/03/2015	PAYMENT	CHASE CHECK NUM: CORELOGIC	$-630.00	$0.00
03/03/2015	ADJUST	REM0VE PMT NUM: CORELOGIC	$630.00	$630.00
03/02/2015	VOID	CHASE CHECK NUM: CORELOGIC	$-630.00	$0.00
03/02/2015	ADJUST	REMOVE PMT NUM: CORELOGIC	$630.00	$630.00
03/02/2015	VOID	CHASE CHECK NUM: CORELOGIC	$-630.00	$0.00
01/05/2015	PAYMENT	CHASE CHECK NUM: CORELOGIC	$-630.00	$630.00
10/03/2014	PAYMENT	CHASE CHECK BANK: E-FILE NUM: CORELOGIC	$-630.00	$1,260.00
08/14/2014	PAYMENT	CHASE CHECK NUM: CORELOGIC E-CK	$-631.85	$1,890.00
07/08/2014	BILL	GUNDRUM, ERIC T	$2,521.85	$2,521.85
02/28/2014	PAYMENT	CHASE CHECK BANK: CORELOGIC NUM: EFILE	$-614.00	$0.00
01/01/2014	PAYMENT	CHASE CHECK BANK: CORELOGIC NUM: E-FILE	$-614.00	$614.00
10/02/2013	PAYMENT	CHASE CHECK	$-614.00	$1,228.00
08/15/2013	PAYMENT	CHASE CHECK NUM: WIRE	$-616.94	$1,842.00
07/08/2013	BILL	GUNDRUM, ERIC T	$2,458.94	$2,458.94
03/04/2013	PAYMENT	CHASE CHECK	$-599.00	$0.00
01/03/2013	PAYMENT	CHASE CHECK	$-599.00	$599.00
10/05/2012	PAYMENT	CHASE CHECK	$-599.00	$1,198.00
08/20/2012	PAYMENT	CHASE CHECK	$-601.19	$1,797.00
07/10/2012	BILL	GUNDRUM, ERIC T	$2,398.19	$2,398.19
02/22/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 002970509	$-491.00	$0.00
12/30/2011	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 002634435	$-491.00	$491.00
09/22/2011	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 002391129	$-491.00	$982.00
07/25/2011	PAYMENT	WESTERN TITLE CHECK NUM: 13049	$-493.12	$1,473.00
07/08/2011	BILL	LINDNER, JIMMY D & JANINE L	$1,966.12	$1,966.12
03/04/2011	PAYMENT	LINDNER, JIMMY D & JANINE L CHECK NUM: 708	$-477.00	$0.00
12/28/2010	PAYMENT	LINDNER, JANINE L/JIMMY D CHECK BANK: 94-7074 NUM: 557	$-477.00	$477.00
08/09/2010	PAYMENT	LINDNER, JIMMY D & JANINE L CHECK BANK: 94-7074 NUM: 502	$-954.85	$954.00
07/08/2010	BILL	LINDNER, JIMMY D & JANINE L	$1,908.85	$1,908.85
12/31/2009	PAYMENT	LINDNER, JIMMY D & JANINE L CHECK BANK: 94-7074 NUM: 483	$-1,390.00	$0.00
08/11/2009	PAYMENT	LINDNER, JIMMY D & JANINE L CHECK BANK: 94-7074 NUM: 448	$-1,391.00	$1,390.00
07/06/2009	BILL	LINDNER, JIMMY D & JANINE L	$2,781.00	$2,781.00
02/27/2009	PAYMENT	CHASE HOME FINANCE LLC CHECK BANK: 0 NUM: 0	$-675.00	$0.00
01/05/2009	PAYMENT	CHASE HOME FINANCE LLC CHECK BANK: 0 NUM: 0	$-675.00	$675.00
10/02/2008	PAYMENT	CHASE HOME FINANCE LLC CHECK BANK: 0 NUM: 0	$-675.00	$1,350.00
08/14/2008	PAYMENT	TOTAL MORTGAGE SOLUTIONS LP CHECK BANK: 0 NUM: 0	$-675.01	$2,025.00
07/15/2008	BILL	PACHOLKA, CARL & VICKIE	$2,700.01	$2,700.01
03/05/2008	PAYMENT	TOTAL MORTGAGE SOLUTIONS LP CHECK BANK: 0 NUM: 0	$-655.00	$0.00
01/03/2008	PAYMENT	TOTAL MORTGAGE SOLUTIONS LP CHECK BANK: 46903 NUM: 46903	$-655.00	$655.00
10/02/2007	PAYMENT	TOTAL MORTGAGE SOLUTIONS LP CHECK BANK: 0 NUM: 0	$-655.00	$1,310.00
08/17/2007	PAYMENT	TOTAL MORTGAGE SOLUTIONS LP CHECK BANK: 000 NUM: 000	$-656.37	$1,965.00
07/12/2007	BILL	PACHOLKA, CARL & VICKIE	$2,621.37	$2,621.37
03/05/2007	PAYMENT	TOTAL MORTGAGE SOLUTIONS LP CHECK BANK: 000 NUM: 18868200	$-636.00	$0.00
12/29/2006	PAYMENT	TOTAL MORTGAGE SOLUTIONS LP CHECK BANK: 000 NUM: 46903	$-636.00	$636.00
10/01/2006	PAYMENT	TOTAL MORTGAGE SOLUTIONS LP CHECK BANK: 000 NUM: 46903	$-636.00	$1,272.00
08/21/2006	PAYMENT	TOTAL MORTGAGE SOLUTIONS LP CHECK BANK: 46903 NUM: 000	$-637.03	$1,908.00
07/12/2006	BILL	PACHOLKA, CARL & VICKIE	$2,545.03	$2,545.03
03/08/2006	PAYMENT	FIRST HORIZON HOME LOANS CHECK BANK: 35-0002 NUM: 691186	$-617.00	$0.00
01/10/2006	PAYMENT	FIRST HORIZON HOME LOANS CHECK BANK: 15-0002 NUM: 595632	$-617.00	$617.00
10/05/2005	PAYMENT	FIRST HORIZON HOME LOANS CHECK BANK: 35-0002 NUM: 455729	$-617.00	$1,234.00
08/13/2005	PAYMENT	FIRST HORIZON HOME LOANS CHECK BANK: 35-0002 NUM: 368805	$-619.90	$1,851.00
07/15/2005	BILL	PACHOLKA, CARL & VICKIE	$2,470.90	$2,470.90
03/07/2005	PAYMENT	FIRST HORIZON HOME LOANS CHECK BANK: 35-0002 NUM: 135650	$-603.00	$0.00
01/06/2005	PAYMENT	FIRST HORIZON HOME LOANS CHECK BANK: 35-0002 NUM: 038962	$-603.00	$603.00
10/06/2004	PAYMENT	FIRST HORIZON HOME LOANS CHECK BANK: 35-0002 NUM: 910284	$-603.00	$1,206.00
08/19/2004	PAYMENT	FIRST HORIZON HOME LOANS CHECK BANK: 35-0002 NUM: 838158	$-606.07	$1,809.00
08/19/2004	ADJUST	remove total pmt to correct BANK: 35-0002 NUM: 838158	$606.07	$2,415.07
08/18/2004	VOID	FIRST HORIZON HOME LOANS CHECK BANK: 35-0002 NUM: 838158	$-606.07	$1,809.00
07/08/2004	BILL	PACHOLKA, CARL & VICKIE	$2,415.07	$2,415.07
11/26/2003	PAYMENT	TITLE SERVICE & ESCROW CHECK BANK: 94-7074 NUM: 74288	$-225.00	$0.00
09/30/2003	PAYMENT	SAGE VIEW ESTATES CHECK BANK: 94-172 NUM: 5377	$-112.50	$225.00
08/15/2003	PAYMENT	SAGE VIEW ESTATES, LLC CHECK BANK: 94-172 NUM: 5197	$-112.51	$337.50
07/18/2003	BILL	COTE', STEVEN ET AL	$450.01	$450.01