Tax Account 021-541-35

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Owners

EILRICH, CAL & DINAH
P O BOX 7
FERNLEY, NV 89408-0000

EILRICH, DINAH

Account Summary

Account ID	021-541-35
Account Type	Real Estate
Location	18 S WORSHAM DR FERNLEY
Balance	$0.00
Currently Due	$0.00

Account ID

021-541-35

Account Type

Real Estate

Location

18 S WORSHAM DR
FERNLEY

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2023/2024 REAL ESTATE TAXES
Original	$393.54
Total	$393.54
Paid	$393.54
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	3.6551
Tax District	6.0 (City of Fernley)
Tax Cap	100% High 8.0%

Description

2023/2024 REAL ESTATE TAXES

Original

$393.54

Total

$393.54

Paid

$393.54

Balance

$0.00

Due

$0.00

Ad Valorem Tax Rate

3.6551

Tax District

6.0 (City of Fernley)

Tax Cap

100% High 8.0%

Delinquent Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/21/2023	09/01/2023	Paid	$99.54	$0.00	$99.54	$99.54	$0.00
2	10/02/2023	10/13/2023	Paid	$98.00	$0.00	$98.00	$98.00	$0.00
3	01/02/2024	01/13/2024	Paid	$98.00	$0.00	$98.00	$98.00	$0.00
4	03/04/2024	03/15/2024	Paid	$98.00	$0.00	$98.00	$98.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2022/2023 REAL ESTATE TAXES	$356.17	$0.00	$356.17	$0.00	$0.00	3.6127	6.0
2021/2022 REAL ESTATE TAXES	$329.93	$0.00	$329.93	$0.00	$0.00	3.6160	6.0
2020/2021 SECURED TAXES	$304.96	$24.00	$328.96	$0.00	$0.00	3.6131	6.0
2019/2020 SECURED TAXES	$284.89	$43.79	$328.68	$0.00	$0.00	3.6131	6.0
2018/2019 SECURED TAXES	$284.75	$10.01	$294.76	$0.00	$0.00	3.6131	6.0
2017/2018 SECURED TAXES	$284.68	$84.32	$369.00	$0.00	$0.00	3.6131	6.0
2016/2017 SECURED TAXES	$284.56	$27.72	$312.28	$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
2022-2023	S33	Fernley Groundwater	2.04	2.04	.00	.00
2021-2022	S33	Fernley Groundwater	2.03	2.03	.00	.00
2020-2021	S33	Fernley Groundwater	.32	.32	.00	.00
2020-2021	S46	Postage Fee*	1.00	1.00	.00	.00
2019-2020	S33	Fernley Groundwater	.32	.32	.00	.00
2018-2019	S33	Fernley Groundwater	.32	.32	.00	.00
2017-2018	S33	Fernley Groundwater	.33	.33	.00	.00
2016-2017	S33	Fernley Groundwater	.32	.32	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
09/07/2023	PAYMENT	EILRICH, CAL & DINAH CHECK 5711	$-393.54	$0.00
09/07/2023	AMENDMENT	BILL ADJUSTMENT FOR P00 - PENALTY - 2023/2024 REAL ESTATE TAXES - RMVD PEN, PMT RCVD ON TIME	$-3.98	$393.54
09/05/2023	PENALTY	INSTALLMENT 1 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$3.98	$397.52
07/17/2023	BILL	EILRICH, CAL & DINAH	$393.54	$393.54
08/17/2022	PAYMENT	EILRICH, CAL & DINAH CHECK 5626	$-356.17	$0.00
07/15/2022	BILL	EILRICH, CAL & DINAH	$356.17	$356.17
08/20/2021	PAYMENT	EILRICH, CAL & DINAH CHECK CK. 1589	$-329.93	$0.00
07/14/2021	BILL	EILRICH, CAL & DINAH	$329.93	$329.93
04/13/2021	PAYMENT	EILRICH, CAL & DINAH CHECK 1552	$-250.00	$0.00
04/12/2021	AMENDMENT	S46 POSTAGE FEE*	$1.00	$250.00
03/12/2021	PENALTY	INSTALLMENT 4 PENALTY FOR 2020/2021 SECURED TAXES	$13.50	$249.00
01/15/2021	PENALTY	INSTALLMENT 3 PENALTY FOR 2020/2021 SECURED TAXES	$7.50	$235.50
10/16/2020	PENALTY	Instlmnt 2 Penalty for 2020-21	$3.00	$228.00
08/21/2020	PAYMENT	EILRICH, CAL & DINAH CHECK NUM: 1524	$-78.96	$225.00
07/09/2020	BILL	EILRICH, CAL & DINAH	$303.96	$303.96
03/26/2020	PAYMENT	EILRICH, CAL & DINAH CHECK NUM: 1536	$-328.68	$0.00
03/19/2020	PENALTY	POSTAGE	$1.00	$328.68
03/13/2020	PENALTY	Instlmnt 4 Penalty for 2019-20	$19.94	$327.68
01/21/2020	PENALTY	Instlmnt 3 Penalty for 2019-20	$12.83	$307.74
10/18/2019	PENALTY	Instlmnt 2 Penalty for 2019-20	$7.14	$294.91
08/30/2019	PENALTY	Instlmnt 1 Penalty for 2019-20	$2.88	$287.77
07/10/2019	BILL	EILRICH, CAL & DINAH	$284.89	$284.89
11/07/2018	PAYMENT	CAL EILRICH CORK: D BANK: PNP INTERNET NUM: 50641317	$-663.76	$0.00
11/01/2018	INTEREST	Monthly Interest	$2.37	$663.76
10/12/2018	PENALTY	Instlmnt 2 Penalty for 2018-19	$7.14	$661.39
10/02/2018	INTEREST	Monthly Interest	$2.37	$654.25
09/02/2018	INTEREST	Monthly Interest	$2.37	$651.88
08/31/2018	PENALTY	Instlmnt 1 Penalty for 2018-19	$2.87	$649.51
08/01/2018	INTEREST	Monthly Interest	$2.37	$646.64
07/10/2018	BILL	EILRICH, CAL & DINAH	$284.75	$644.27
07/02/2018	INTEREST	Monthly Interest	$2.37	$359.52
06/01/2018	INTEREST	Monthly Interest	$23.72	$357.15
04/26/2018	PENALTY	Publication Cost for Delinqncy	$5.00	$333.43
03/30/2018	PENALTY	Postage	$1.00	$328.43
03/16/2018	PENALTY	Instlmnt 4 Penalty for 2017-18	$19.93	$327.43
01/16/2018	PENALTY	Instlmnt 3 Penalty for 2017-18	$12.82	$307.50
10/13/2017	PENALTY	Instlmnt 2 Penalty for 2017-18	$7.13	$294.68
09/01/2017	PENALTY	Instlmnt 1 Penalty for 2017-18	$2.87	$287.55
07/10/2017	BILL	EILRICH, CAL & DINAH	$284.68	$284.68
05/05/2017	PAYMENT	TICOR TITLE OF NV INC. CHECK NUM: 90001429	$-240.72	$0.00
04/28/2017	PENALTY	Publication Cost for Delinqncy	$4.00	$240.72
03/28/2017	PENALTY	Postage	$1.00	$236.72
03/17/2017	PENALTY	Instlmnt 4 Penalty for 2016-17	$12.78	$235.72
01/17/2017	PENALTY	Instlmnt 3 Penalty for 2016-17	$7.10	$222.94
10/14/2016	PENALTY	Instlmnt 2 Penalty for 2016-17	$2.84	$215.84
08/15/2016	PAYMENT	CAL EILRICH CORK: D BANK: PNP INTERNET NUM: 26020384	$-71.56	$213.00
07/11/2016	BILL	EILRICH, CAL & DINAH	$284.56	$284.56
01/11/2016	PAYMENT	CAL EILRICH CORK: D BANK: PNP INTERNET NUM: 21980450	$-142.00	$0.00
10/06/2015	PAYMENT	CAL EILRICH CORK: D BANK: PNP INTERNET NUM: 20375323	$-71.00	$142.00
08/17/2015	PAYMENT	EILRICH, CAL & DINAH CHECK NUM: 1338	$-71.39	$213.00
07/07/2015	BILL	EILRICH, CAL & DINAH	$284.39	$284.39
08/19/2014	PAYMENT	EILRICH, CAL & DINAH CHECK NUM: 1376	$-280.19	$0.00
07/08/2014	BILL	EILRICH, CAL & DINAH	$280.19	$280.19
08/07/2013	PAYMENT	CAL EILRICH CORK: D BANK: PNP INTERNET NUM: 11059766	$-279.04	$0.00
07/08/2013	BILL	EILRICH, CAL & DINAH	$279.04	$279.04
07/03/2013	PAYMENT	EILRICH, CAL CORK: D NUM: PNP/IBP	$-380.35	$0.00
07/03/2013	ADJUST	ADJ OUT-POSTED INCORRECT AMT NUM: IBP/PNP	$24.46	$380.35
07/03/2013	VOID	EILRICH, CAL CORK: D NUM: IBP/PNP	$-24.46	$355.89
07/01/2013	INTEREST	Monthly Interest	$2.37	$380.35
06/04/2013	AMENDMENT	Trust Reconveyance	$15.00	$377.98
06/01/2013	INTEREST	Monthly Interest	$22.46	$362.98
05/01/2013	INTEREST	Monthly Interest	$0.14	$340.52
04/03/2013	PENALTY	Certified Mailing Fee	$6.11	$340.38
04/01/2013	PENALTY	Mailing Fees	$2.00	$334.27
04/01/2013	INTEREST	Monthly Interest	$0.14	$332.27
03/15/2013	PENALTY	Instlmnt 4 Penalty for 2012-13	$18.75	$332.13
03/01/2013	INTEREST	Monthly Interest	$0.14	$313.38
02/01/2013	INTEREST	Monthly Interest	$0.14	$313.24
01/18/2013	PENALTY	Instlmnt 3 Penalty for 2012-13	$12.11	$313.10
01/02/2013	INTEREST	Monthly Interest	$0.14	$300.99
12/03/2012	INTEREST	Monthly Interest	$0.14	$300.85
11/01/2012	INTEREST	Monthly Interest	$0.14	$300.71
10/12/2012	PENALTY	Instlmnt 2 Penalty for 2012-13	$6.79	$300.57
10/01/2012	INTEREST	Monthly Interest	$0.14	$293.78
08/31/2012	INTEREST	Monthly Interest	$0.14	$293.64
08/30/2012	PENALTY	Instlmnt 1 Penalty for 2012-13	$2.79	$293.50
07/10/2012	BILL	EILRICH, CAL & DINAH	$267.79	$290.71
07/10/2012	INTEREST	Monthly Interest	$0.14	$22.92
07/02/2012	INTEREST	Monthly Interest	$0.14	$22.78
06/01/2012	INTEREST	Monthly Interest	$1.38	$22.64
04/12/2012	PAYMENT	EILRICH, CAL & DINAH CHECK NUM: 1165	$-292.00	$21.26
03/30/2012	INTEREST	Monthly Interest	$0.04	$313.26
03/15/2012	PENALTY	Instlmnt 4 Penalty for 2011-12	$18.62	$313.22
03/01/2012	INTEREST	Monthly Interest	$0.04	$294.60
01/31/2012	INTEREST	Monthly Interest	$0.04	$294.56
01/13/2012	PENALTY	Instlmnt 3 Penalty for 2011-12	$12.00	$294.52
01/03/2012	INTEREST	Monthly Interest	$0.04	$282.52
12/01/2011	INTEREST	Monthly Interest	$0.04	$282.48
11/01/2011	INTEREST	Monthly Interest	$0.04	$282.44
10/14/2011	PENALTY	Instlmnt 2 Penalty for 2011-12	$6.70	$282.40
10/03/2011	INTEREST	Monthly Interest	$0.04	$275.70
09/01/2011	INTEREST	Monthly Interest	$0.04	$275.66
08/26/2011	PENALTY	Instlmnt 1 Penalty for 2011-12	$2.72	$275.62
07/08/2011	BILL	EILRICH, CAL & DINAH	$265.93	$272.90
07/08/2011	INTEREST	Monthly Interest	$0.04	$6.97
07/05/2011	INTEREST	Monthly Interest	$0.04	$6.93
06/06/2011	INTEREST	Monthly Interest	$0.39	$6.89
05/03/2011	PAYMENT	EILRICH, CALVIN CHECK NUM: 1127	$-286.59	$6.50
04/29/2011	PENALTY	Publication Cost for Delinqncy	$6.50	$293.09
03/18/2011	PENALTY	Instlmnt 4 Penalty for 2010-11	$17.44	$286.59
01/14/2011	PENALTY	Instlmnt 3 Penalty for 2010-11	$11.23	$269.15
10/15/2010	PENALTY	Instlmnt 2 Penalty for 2010-11	$6.26	$257.92
08/30/2010	PENALTY	Instlmnt 1 Penalty for 2010-11	$2.53	$251.66
07/08/2010	BILL	EILRICH, CAL & DINAH	$249.13	$249.13
03/11/2010	PAYMENT	EILRICH, CAL & DINAH CHECK BANK: 94-72 NUM: 4277	$-317.14	$0.00
01/15/2010	PENALTY	Instlmnt 3 Penalty for 2009-10	$10.10	$317.14
10/16/2009	PENALTY	Instlmnt 2 Penalty for 2009-10	$4.04	$307.04
08/19/2009	PAYMENT	EILRICH, CAL & DINAH CHECK BANK: 94-72 NUM: 4226	$-103.99	$303.00
07/06/2009	BILL	EILRICH, CAL & DINAH	$406.99	$406.99
05/04/2009	PAYMENT	EILRICH, CAL & DINAH CHECK BANK: 94-72 NUM: 4137	$-436.64	$0.00
05/04/2009	AMENDMENT	remove pub fee pd on time	$-6.50	$436.64
04/27/2009	PENALTY	Publication Cost for Delinqncy	$6.50	$443.14
03/13/2009	PENALTY	Instlmnt 4 Penalty for 2008-09	$26.56	$436.64
01/16/2009	PENALTY	Instlmnt 3 Penalty for 2008-09	$17.13	$410.08
10/17/2008	PENALTY	Instlmnt 2 Penalty for 2008-09	$9.57	$392.95
08/29/2008	PENALTY	Instlmnt 1 Penalty for 2008-09	$3.90	$383.38
07/15/2008	BILL	EILRICH, CAL & DINAH	$379.48	$379.48
04/15/2008	PAYMENT	EILRICH, CAL & DINAH CHECK BANK: 94-72 NUM: 3847	$-3.62	$0.00
03/14/2008	PENALTY	Instlmnt 4 Penalty for 2007-08	$0.14	$3.62
03/10/2008	PAYMENT	EILRICH, CAL & DINAH CHECK BANK: 94-72 NUM: 3809	$-174.00	$3.48
01/18/2008	PENALTY	Instlmnt 3 Penalty for 2007-08	$3.48	$177.48
09/18/2007	PAYMENT	EILRICH, CAL & DINAH CHECK BANK: 94-72 NUM: 3639	$-87.00	$174.00
07/31/2007	PAYMENT	EILRICH, CAL & DINAH CHECK BANK: 94-72 NUM: 3593	$-90.38	$261.00
07/12/2007	BILL	EILRICH, CAL & DINAH	$351.38	$351.38
04/06/2007	PAYMENT	EILRICH, CAL/DINAH CHECK BANK: 94-72 NUM: 3465	$-374.24	$0.00
03/16/2007	PENALTY	Instlmnt 4 Penalty for 2006-07	$22.77	$374.24
01/12/2007	PENALTY	Instlmnt 3 Penalty for 2006-07	$14.66	$351.47
10/13/2006	PENALTY	Instlmnt 2 Penalty for 2006-07	$8.17	$336.81
09/01/2006	PENALTY	Instlmnt 1 Penalty for 2006-07	$3.29	$328.64
07/12/2006	BILL	EILRICH, CAL & DINAH	$325.35	$325.35
08/19/2005	PAYMENT	C.A.L. INVESTMENT PROPERTIES CHECK BANK: 94-72 NUM: 7955	$-657.68	$0.00
08/02/2005	INTEREST	Monthly Interest	$2.32	$657.68
07/15/2005	BILL	C A L INVESTMENT PROPERTIES	$301.24	$655.36
07/07/2005	INTEREST	Monthly Interest	$2.32	$354.12
07/07/2005	INTEREST	Monthly Interest	$2.32	$351.80
06/07/2005	INTEREST	Monthly Interest	$23.24	$349.48
05/06/2005	PENALTY	Publication Cost for Delinqncy	$5.25	$326.24
03/18/2005	PENALTY	Instlmnt 4 Penalty for 2004-05	$19.53	$320.99
01/14/2005	PENALTY	Instlmnt 3 Penalty for 2004-05	$12.60	$301.46
10/15/2004	PENALTY	Instlmnt 2 Penalty for 2004-05	$7.05	$288.86
08/28/2004	PENALTY	Instlmnt 1 Penalty for 2004-05	$2.88	$281.81
07/08/2004	BILL	C A L INVESTMENT PROPERTIES	$278.93	$278.93
08/28/2003	PAYMENT	CAL INVESTMENT PROPERTIES CHECK BANK: 94-72 NUM: 4917	$-275.15	$0.00
07/18/2003	BILL	C A L INVESTMENT PROPERTIES	$275.15	$275.15
04/22/2003	PAYMENT	CAL INVESTMENT PROPERTIES CHECK BANK: 94-72 NUM: 4288	$-128.40	$0.00
03/14/2003	PENALTY	Instlmnt 4 Penalty for 2002-03	$6.00	$128.40
01/17/2003	PENALTY	Instlmnt 3 Penalty for 2002-03	$2.40	$122.40
10/28/2002	PAYMENT	CAL INVESTMENTS CHECK BANK: 94-72 NUM: 3429	$-62.40	$120.00
10/18/2002	PENALTY	Instlmnt 2 Penalty for 2002-03	$2.40	$182.40
08/20/2002	PAYMENT	CAL INVESTMENT PROPERTIES CHECK BANK: 94-72 NUM: 3089	$-63.06	$180.00
07/12/2002	BILL	C A L INVESTMENT PROPERTIES	$243.06	$243.06
04/12/2002	PAYMENT	CAL INVESTMENT PROPERTIES CHECK BANK: 94-72 NUM: 2552	$-62.30	$0.00
03/15/2002	PENALTY	Instlmnt 4 Penalty for 2001-02	$2.40	$62.30
11/14/2001	PAYMENT	C.A.L. INVESTMENTS CHECK BANK: 94-72 NUM: 8847	$-122.20	$59.90
10/12/2001	PENALTY	Instlmnt 2 Penalty for 2001-02	$2.40	$182.10
09/07/2001	PAYMENT	C.A.L. INVESTMENT PROPERTIES CHECK BANK: 94-72 NUM: 7574	$-62.50	$179.70
08/31/2001	PENALTY	Instlmnt 1 Penalty for 2001-02	$2.40	$242.20
07/12/2001	BILL	C A L INVESTMENT PROPERTIES	$239.80	$239.80
01/23/2001	PAYMENT	C A L INVESTMENT CHECK BANK: 94-72 NUM: 9053	$-120.75	$0.00
01/17/2001	PENALTY	Instlmnt 3 Penalty for 2000-01	$2.37	$120.75
10/11/2000	PAYMENT	CAL INVESTMENTS CHECK BANK: 94-72 NUM: 8195	$-59.19	$118.38
09/03/2000	PAYMENT	C A L INVESTMENT PROPERTIES CHECK BANK: 94-72 NUM: 8012	$-59.42	$177.57
07/17/2000	BILL	C A L INVESTMENT PROPERTIES	$236.99	$236.99
08/26/1999	PAYMENT	CAL INVESTMENT PROPERTIES CHECK BANK: 94-72 NUM: 6853	$-250.10	$0.00
07/17/1999	BILL	C A L INVESTMENT PROPERTIES	$250.10	$250.10
02/08/1999	PAYMENT	BAUER, MELINDA CHECK	$-63.53	$0.00
01/07/1999	PAYMENT	BAUER, MELINDA CHECK	$-63.53	$63.53
10/02/1998	PAYMENT	BAUER, MELINDA CHECK	$-63.53	$127.06
08/18/1998	PAYMENT	BAUER, DANIEL J & MELINDA CHECK	$-63.72	$190.59
07/13/1998	BILL	BAUER, DANIEL J & MELINDA	$254.31	$254.31
03/10/1998	PAYMENT	BAUER, MELINDA CHECK	$-44.48	$0.00
01/06/1998	PAYMENT	BAUER, D. J. & MELINDA CHECK	$-44.48	$44.48
10/01/1997	PAYMENT	BAUER, D.J. CHECK	$-44.48	$88.96
08/26/1997	PAYMENT	BAUER, D.J. CHECK	$-44.66	$133.44
07/14/1997	BILL	BAUER, DANIEL J & MELINDA	$178.10	$178.10
03/11/1997	PAYMENT	BAUER, D.J.	$-44.40	$0.00
12/31/1996	PAYMENT	BAUER, D. J.	$-44.40	$44.40
09/25/1996	PAYMENT	BAUER, D	$-44.40	$88.80
08/05/1996	PAYMENT	BAUER, D.J. & MELINDA	$-44.56	$133.20
07/18/1996	BILL	BAUER, DANIEL J & MELINDA	$177.76	$177.76