Tax Account 022-092-05

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Owners

EILRICH, CALVIN H JR & AMANDA J
3193 DEAD EYE KID CT
FERNLEY, NV 89408-0000

EILRICH, AMANDA J

Account Summary

Account ID	022-092-05
Account Type	Real Estate
Location	3193 DEADEYE KID FERNLEY
Balance	$4,831.19
Currently Due	$1,210.19

Account ID

022-092-05

Account Type

Real Estate

Location

3193 DEADEYE KID
FERNLEY

Balance

$4,831.19

Currently Due

$1,210.19

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$4,831.19
Total	$4,831.19
Paid	$0.00
Balance	$4,831.19
Due	$1,210.19
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

$4,831.19

Total

$4,831.19

Paid

$0.00

Balance

$4,831.19

Due

$1,210.19

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	Due	$1,210.19	$0.00	$1,210.19	$0.00	$1,210.19
2	10/07/2024	10/17/2024	Due	$1,207.00	$0.00	$1,207.00	$0.00	$2,417.19
3	01/06/2025	01/16/2025	Due	$1,207.00	$0.00	$1,207.00	$0.00	$3,624.19
4	03/03/2025	03/13/2025	Due	$1,207.00	$0.00	$1,207.00	$0.00	$4,831.19

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$4,511.24	$0.00	$4,511.24	$0.00	$0.00	3.6551	6.0
2022/2023 REAL ESTATE TAXES	$4,150.28	$0.00	$4,150.28	$0.00	$0.00	3.6127	6.0
2021/2022 REAL ESTATE TAXES	$3,898.93	$0.00	$3,898.93	$0.00	$0.00	3.6160	6.0
2020/2021 SECURED TAXES	$3,637.89	$0.00	$3,637.89	$0.00	$0.00	3.6131	6.0
2019/2020 SECURED TAXES	$3,452.84	$0.00	$3,452.84	$0.00	$0.00	3.6131	6.0
2018/2019 SECURED TAXES	$3,312.49	$0.00	$3,312.49	$0.00	$0.00	3.6131	6.0
2017/2018 SECURED TAXES	$3,260.85	$0.00	$3,260.85	$0.00	$0.00	3.6131	6.0
2016/2017 SECURED TAXES	$3,033.29	$0.00	$3,033.29	$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	.00	6.84	1.89
2024-2025	S33	Fernley Groundwater	1.05	.00	1.05	.45
2024-2025	S36	Water Ancillary Fee	409.32	.00	409.32	102.51
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
07/16/2024	BILL	EILRICH, CALVIN H JR & AMANDA J	$4,831.19	$4,831.19
03/05/2024	PAYMENT	CHASE ACH CORE -	$-1,127.00	$0.00
01/02/2024	PAYMENT	CHASE ACH CORE -	$-1,127.00	$1,127.00
10/03/2023	PAYMENT	CHASE ACH CORE -	$-1,127.00	$2,254.00
08/17/2023	PAYMENT	CHASE ACH CORE -	$-1,130.24	$3,381.00
07/17/2023	BILL	EILRICH, CALVIN H JR & AMANDA J	$4,511.24	$4,511.24
03/03/2023	PAYMENT	CHASE ACH CORE -	$-1,037.00	$0.00
01/03/2023	PAYMENT	CHASE ACH CORE -	$-1,037.00	$1,037.00
10/03/2022	PAYMENT	CHASE ACH CORE -	$-1,037.00	$2,074.00
08/12/2022	PAYMENT	SERVICEMAC, LLC ACH CORE -	$-1,039.28	$3,111.00
08/04/2022	AMENDMENT	AMENDMENT TO RE 2023	$0.00	$4,150.28
07/15/2022	BILL	EILRICH, CALVIN H JR & AMANDA J	$4,150.28	$4,150.28
01/20/2022	PAYMENT	TICOR TITLE CHECK 90020705	$-974.69	$0.00
12/28/2021	PAYMENT	SELECT PORTFOLIO SERVICING INC ACH LERE - TRANSFER	$-974.69	$974.69
10/05/2021	PAYMENT	SELECT PORTFOLIO SERVICING INC ACH LERE - TRANSFER	$-974.69	$1,949.38
08/16/2021	PAYMENT	SELECT PORTFOLIO SERVICING INC ACH LERE - TRANSFER	$-974.86	$2,924.07
07/14/2021	BILL	EILRICH, CALVIN H JR	$3,898.93	$3,898.93
02/26/2021	PAYMENT	SELECT PORTFOLIO SERVICING INC ACH LERE - TRANSFER	$-909.00	$0.00
01/04/2021	PAYMENT	SELECT PORTFOLIO SERVICING INC ACH LERE - TRANSFER	$-909.00	$909.00
10/02/2020	PAYMENT	SELECT PORTFOLIO SERVICING INC CHECK BANK: LERETA NUM: EFT	$-909.00	$1,818.00
08/17/2020	PAYMENT	SELECT PORTFOLIO SERVICING INC CHECK NUM: ACH	$-910.89	$2,727.00
07/09/2020	BILL	EILRICH, CALVIN H JR	$3,637.89	$3,637.89
02/28/2020	PAYMENT	SELECT PORTFOLIO SERVICING INC CHECK BANK: LERETA NUM: ACH	$-863.00	$0.00
01/01/2020	PAYMENT	SELECT PORTFOLIO SERVICING INC CHECK BANK: LERETA NUM: EFT	$-863.00	$863.00
10/02/2019	PAYMENT	SELECT PORTFOLIO SERVICING INC CHECK BANK: LERETA NUM: ACH	$-863.00	$1,726.00
08/12/2019	PAYMENT	LERETA CHECK BANK: LERETA NUM: ACH	$-863.84	$2,589.00
07/10/2019	BILL	EILRICH, CALVIN H JR	$3,452.84	$3,452.84
03/02/2019	PAYMENT	SELECT PORTFOLIO SERVICING INC CHECK BANK: ACH NUM: LERETA	$-828.00	$0.00
01/11/2019	PAYMENT	TIAA BANK CHECK BANK: ACH NUM: LERETA	$-828.00	$828.00
10/02/2018	PAYMENT	SELECT PORTFOLIO SERVICING INC CHECK NUM: LERETA	$-828.00	$1,656.00
08/20/2018	PAYMENT	LERETA CHECK NUM: EFT	$-828.49	$2,484.00
07/10/2018	BILL	EILRICH, CALVIN H ET AL	$3,312.49	$3,312.49
02/23/2018	PAYMENT	SELECT PORTFOLIO SERVICING CHECK NUM: 2638	$-815.00	$0.00
01/09/2018	PAYMENT	SETERUS CHECK NUM: 1118191	$-815.00	$815.00
10/02/2017	PAYMENT	SETERUS CHECK NUM: 1049658	$-815.00	$1,630.00
08/18/2017	PAYMENT	SETERUS CHECK NUM: 000100481	$-815.85	$2,445.00
07/10/2017	BILL	EILRICH, CALVIN H ET AL	$3,260.85	$3,260.85
02/24/2017	PAYMENT	SETERUS CHECK BANK: ACH NUM: 844517/844518	$-758.00	$0.00
12/23/2016	PAYMENT	SETERUS CHECK NUM: 770579/772102	$-758.00	$758.00
10/03/2016	PAYMENT	SETERUS CHECK NUM: 675951/675952	$-758.00	$1,516.00
08/12/2016	PAYMENT	SETERUS CHECK BANK: 2 CHECKS NUM: 626013/624524	$-759.29	$2,274.00
07/11/2016	BILL	EILRICH, CALVIN H ET AL	$3,033.29	$3,033.29
03/03/2016	PAYMENT	SETERUS CHECK NUM: 000043712	$-766.00	$0.00
12/31/2015	PAYMENT	SETERUS CHECK NUM: 000035736	$-766.00	$766.00
10/02/2015	PAYMENT	SETERUS-ACTIVE REO LOANS CHECK NUM: 000023440	$-766.00	$1,532.00
08/12/2015	PAYMENT	SETERUS - 3 CHECKS CHECK NUM: 3 CHECKS	$-767.24	$2,298.00
07/07/2015	BILL	EILRICH, CALVIN H ET AL	$3,065.24	$3,065.24
02/27/2015	PAYMENT	SETERUS CHECK NUM: 271519	$-746.00	$0.00
01/05/2015	PAYMENT	SETERUS CHECK NUM: 266504	$-746.00	$746.00
10/06/2014	PAYMENT	SETERUS CHECK NUM: 250497	$-746.00	$1,492.00
08/19/2014	PAYMENT	SETERUS CHECK NUM: 246605	$-748.98	$2,238.00
07/08/2014	BILL	EILRICH, CALVIN H ET AL	$2,986.98	$2,986.98
02/21/2014	PAYMENT	SETERUS, INC CHECK NUM: 235303	$-727.00	$0.00
12/26/2013	PAYMENT	SETERUS, INC CHECK NUM: 230517	$-727.00	$727.00
10/01/2013	PAYMENT	SETERUS, INC CHECK NUM: 221526	$-727.00	$1,454.00
08/14/2013	PAYMENT	SETERUS, INC CHECK NUM: 216541	$-728.69	$2,181.00
07/08/2013	BILL	EILRICH, CALVIN H ET AL	$2,909.69	$2,909.69
02/28/2013	PAYMENT	SETERUS CHECK NUM: 202914	$-708.00	$0.00
01/07/2013	PAYMENT	SETERUS CHECK NUM: 194137	$-708.00	$708.00
10/01/2012	PAYMENT	SETERUS CHECK NUM: 181374	$-708.00	$1,416.00
08/14/2012	PAYMENT	SETERUS CHECK NUM: 175798	$-711.93	$2,124.00
07/10/2012	BILL	EILRICH, CALVIN H ET AL	$2,835.93	$2,835.93
02/22/2012	PAYMENT	SETERUS CHECK NUM: 163617	$-597.00	$0.00
01/03/2012	PAYMENT	SETERUS CHECK NUM: 158313	$-597.00	$597.00
09/13/2011	PAYMENT	BAC TAX SERVICES CORPORATION CHECK NUM: 6645695	$-597.00	$1,194.00
07/18/2011	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 000038687899 NUM: 0006075345	$-600.24	$1,791.00
07/08/2011	BILL	EILRICH, CALVIN H ET AL	$2,391.24	$2,391.24
02/17/2011	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 000038687899 NUM: 4499764	$-580.00	$0.00
12/17/2010	PAYMENT	BAC TAX SERVICES CORP. CHECK BANK: 38687899 NUM: 3532307	$-580.00	$580.00
09/29/2010	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 70-2328 NUM: 2426736	$-580.00	$1,160.00
08/16/2010	PAYMENT	BANK OF AMERICA CHECK BANK: 38687899 NUM: 1774479	$-581.71	$1,740.00
07/08/2010	BILL	EILRICH, CALVIN H ET AL	$2,321.71	$2,321.71
03/01/2010	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 62-20 NUM: 1253327	$-960.00	$0.00
12/29/2009	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 62-20 NUM: 265237	$-960.00	$960.00
10/02/2009	PAYMENT	BANK OF AMERICA CHECK BANK: 62-20 NUM: 8853085	$-960.00	$1,920.00
08/17/2009	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 38687899 NUM: 8413210	$-960.57	$2,880.00
07/06/2009	BILL	EILRICH, CALVIN H & KATIE L	$3,840.57	$3,840.57
02/26/2009	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 38687899 NUM: 6645388	$-957.00	$0.00
12/30/2008	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 38687899 NUM: 5843350	$-957.00	$957.00
09/25/2008	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 62-20 NUM: 4892750	$-957.00	$1,914.00
08/05/2008	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 38687899 NUM: 4513904	$-957.22	$2,871.00
07/15/2008	BILL	EILRICH, CALVIN H & KATIE L	$3,828.22	$3,828.22
02/29/2008	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 62-20 NUM: 2875885	$-885.00	$0.00
12/27/2007	PAYMENT	COUNTRYWIDE TAX SERVICES CORP CHECK BANK: 62-20 NUM: 2226167	$-885.00	$885.00
09/28/2007	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 38687899 NUM: 1395251	$-885.00	$1,770.00
08/16/2007	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 62-20 NUM: 1030865	$-888.26	$2,655.00
07/12/2007	BILL	EILRICH, CALVIN H & KATIE L	$3,543.26	$3,543.26
10/25/2006	PAYMENT	WESTERN TITLE CHECK BANK: 94-7074 NUM: 2975	$-14.28	$0.00
10/23/2006	PAYMENT	WESTERN TITLE CHECK BANK: 94-7074 NUM: 2962	$-573.28	$14.28
10/13/2006	PENALTY	Instlmnt 2 Penalty for 2006-07	$14.28	$587.56
09/01/2006	PENALTY	Instlmnt 1 Penalty for 2006-07	$5.78	$573.28
07/12/2006	BILL	C & D DEVELOPMENT COMPANY	$567.50	$567.50
08/18/2005	PAYMENT	C&D DEVELOPMENT COMPANY CHECK BANK: 94-72 NUM: 1102	$-1,149.87	$0.00
08/02/2005	INTEREST	Monthly Interest	$4.10	$1,149.87
07/15/2005	BILL	C & D DEVELOPMENT COMPANY	$525.46	$1,145.77
07/07/2005	INTEREST	Monthly Interest	$4.10	$620.31
07/07/2005	INTEREST	Monthly Interest	$4.10	$616.21
06/07/2005	INTEREST	Monthly Interest	$41.00	$612.11
05/06/2005	PENALTY	Publication Cost for Delinqncy	$5.25	$571.11
03/18/2005	PENALTY	Instlmnt 4 Penalty for 2004-05	$34.44	$565.86
01/14/2005	PENALTY	Instlmnt 3 Penalty for 2004-05	$22.14	$531.42
10/15/2004	PENALTY	Instlmnt 2 Penalty for 2004-05	$12.30	$509.28
08/28/2004	PENALTY	Instlmnt 1 Penalty for 2004-05	$4.92	$496.98
07/08/2004	BILL	C & D DEVELOPMENT COMPANY	$492.06	$492.06