Tax Account 022-131-20

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Owners

UNTERBRINK, PAUL G II ET AL
2 BARREL WAY
BALL GROUND, GA 30107-0000

UNTERBRINK, COLLEEN R

Account Summary

Account ID	022-131-20
Account Type	Real Estate
Location	1715 SHORT OAK CT FERNLEY
Balance	$496.00
Currently Due	$0.00

Account ID

022-131-20

Account Type

Real Estate

Location

1715 SHORT OAK CT
FERNLEY

Balance

$496.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,984.22
Total	$1,984.22
Paid	$1,488.22
Balance	$496.00
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

$1,984.22

Total

$1,984.22

Paid

$1,488.22

Balance

$496.00

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	$496.22	$0.00	$496.22	$496.22	$0.00
2	10/07/2024	10/17/2024	Paid	$496.00	$0.00	$496.00	$496.00	$0.00
3	01/06/2025	01/16/2025	Paid	$496.00	$0.00	$496.00	$496.00	$0.00
4	03/03/2025	03/13/2025	Due	$496.00	$0.00	$496.00	$0.00	$496.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,945.68	$0.00	$1,945.68	$0.00	$0.00	3.6551	6.0
2022/2023 REAL ESTATE TAXES	$1,869.70	$0.00	$1,869.70	$0.00	$0.00	3.6127	6.0
2021/2022 REAL ESTATE TAXES	$1,851.90	$0.00	$1,851.90	$0.00	$0.00	3.6160	6.0
2020/2021 SECURED TAXES	$1,805.19	$0.00	$1,805.19	$0.00	$0.00	3.6131	6.0
2019/2020 SECURED TAXES	$1,780.80	$0.00	$1,780.80	$0.00	$0.00	3.6131	6.0
2018/2019 SECURED TAXES	$1,744.37	$0.00	$1,744.37	$0.00	$0.00	3.6131	6.0
2017/2018 SECURED TAXES	$1,738.96	$0.00	$1,738.96	$0.00	$0.00	3.6131	6.0
2016/2017 SECURED TAXES	$1,549.82	$0.00	$1,549.82	$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	.80	.25	.00
2024-2025	S36	Water Ancillary Fee	409.32	307.00	102.32	.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
12/31/2024	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO ACH CORE -	$-496.00	$496.00
10/07/2024	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO ACH CORE -	$-496.00	$992.00
08/19/2024	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO ACH CORE -	$-496.22	$1,488.00
07/16/2024	BILL	UNTERBRINK, PAUL G II ET AL	$1,984.22	$1,984.22
03/05/2024	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO ACH CORE -	$-486.00	$0.00
01/02/2024	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO ACH CORE -	$-486.00	$486.00
10/03/2023	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO ACH CORE -	$-486.00	$972.00
08/17/2023	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO ACH CORE -	$-487.68	$1,458.00
07/17/2023	BILL	UNTERBRINK, PAUL G II ET AL	$1,945.68	$1,945.68
03/03/2023	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO ACH CORE -	$-467.00	$0.00
01/03/2023	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO ACH CORE -	$-467.00	$467.00
10/03/2022	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO ACH CORE -	$-467.00	$934.00
08/12/2022	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO ACH CORE -	$-468.70	$1,401.00
08/04/2022	AMENDMENT	AMENDMENT TO RE 2023	$0.00	$1,869.70
07/15/2022	BILL	UNTERBRINK, PAUL G II ET AL	$1,869.70	$1,869.70
03/03/2022	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO ACH CORE -	$-462.92	$0.00
01/03/2022	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO ACH CORE -	$-462.92	$462.92
10/04/2021	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO ACH CORE -	$-462.92	$925.84
08/17/2021	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO ACH CORE -	$-463.14	$1,388.76
07/14/2021	BILL	UNTERBRINK, PAUL G II ET AL	$1,851.90	$1,851.90
03/10/2021	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO ACH CORE -	$-451.00	$0.00
12/28/2020	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO ACH CORE -	$-451.00	$451.00
10/01/2020	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO CHECK BANK: CORELOGIC NUM: ACH	$-451.00	$902.00
10/01/2020	ADJUST	REMOVE PYMT/WRONG PYMT FILE BANK: WELLS FARGO NUM: ACH	$452.19	$1,353.00
10/01/2020	VOID	NATIONSTAR MTG LLC DBA MR. COO CHECK BANK: WELLS FARGO NUM: ACH	$-452.19	$900.81
08/17/2020	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO CHECK BANK: CORELOGIC NUM: ACH	$-452.19	$1,353.00
07/09/2020	BILL	UNTERBRINK, PAUL G II ET AL	$1,805.19	$1,805.19
02/27/2020	PAYMENT	MR COOPER CHECK NUM: EFT	$-445.00	$0.00
01/01/2020	PAYMENT	MR COOPER CHECK BANK: LERETA NUM: EFT	$-445.00	$445.00
09/30/2019	PAYMENT	LERETA-MR COOPER CHECK BANK: ACH NUM: ACH	$-445.00	$890.00
08/12/2019	PAYMENT	MR COOPER - LERETA CHECK BANK: LERETA NUM: EFT	$-445.80	$1,335.00
07/10/2019	BILL	UNTERBRINK, PAUL G II ET AL	$1,780.80	$1,780.80
03/02/2019	PAYMENT	TIAA BANK CHECK BANK: ACH NUM: LERETA	$-436.00	$0.00
01/11/2019	PAYMENT	TIAA BANK CHECK BANK: ACH NUM: LERETA	$-436.00	$436.00
10/02/2018	PAYMENT	SETERUS (LERETA) CHECK NUM: 1323836	$-436.00	$872.00
08/20/2018	PAYMENT	LERETA CHECK NUM: EFT	$-436.37	$1,308.00
07/10/2018	BILL	UNTERBRINK, PAUL G II ET AL	$1,744.37	$1,744.37
02/26/2018	PAYMENT	EVERBANK CHECK BANK: LERETA NUM: EFT	$-434.00	$0.00
01/09/2018	PAYMENT	SETERUS CHECK NUM: 1118191	$-434.00	$434.00
10/02/2017	PAYMENT	SETERUS CHECK NUM: 1049658	$-434.00	$868.00
08/18/2017	PAYMENT	SETERUS CHECK NUM: 000100481	$-436.96	$1,302.00
07/10/2017	BILL	UNTERBRINK, PAUL G II ET AL	$1,738.96	$1,738.96
02/24/2017	PAYMENT	SETERUS CHECK BANK: ACH NUM: 844517/844518	$-387.00	$0.00
12/23/2016	PAYMENT	SETERUS CHECK NUM: 770579/772102	$-387.00	$387.00
10/03/2016	PAYMENT	SETERUS CHECK NUM: 675951/675952	$-387.00	$774.00
08/12/2016	PAYMENT	SETERUS CHECK BANK: 2 CHECKS NUM: 626013/624524	$-388.82	$1,161.00
07/11/2016	BILL	UNTERBRINK, PAUL G II ET AL	$1,549.82	$1,549.82
03/03/2016	PAYMENT	SETERUS CHECK NUM: 000043712	$-396.00	$0.00
12/31/2015	PAYMENT	SETERUS CHECK NUM: 000035736	$-396.00	$396.00
10/02/2015	PAYMENT	SETERUS-ACTIVE REO LOANS CHECK NUM: 000023440	$-396.00	$792.00
08/12/2015	PAYMENT	SETERUS - 3 CHECKS CHECK NUM: 3 CHECKS	$-396.72	$1,188.00
07/07/2015	BILL	UNTERBRINK, PAUL G II ET AL	$1,584.72	$1,584.72
02/27/2015	PAYMENT	SETERUS CHECK NUM: 271519	$-387.00	$0.00
01/05/2015	PAYMENT	SETERUS CHECK NUM: 266504	$-387.00	$387.00
10/06/2014	PAYMENT	SETERUS CHECK NUM: 250497	$-387.00	$774.00
08/19/2014	PAYMENT	SETERUS CHECK NUM: 246605	$-388.45	$1,161.00
07/08/2014	BILL	UNTERBRINK, PAUL G II ET AL	$1,549.45	$1,549.45
02/21/2014	PAYMENT	SETERUS, INC CHECK NUM: 235303	$-378.00	$0.00
12/26/2013	PAYMENT	SETERUS, INC CHECK NUM: 230517	$-378.00	$378.00
10/01/2013	PAYMENT	SETERUS, INC CHECK NUM: 221526	$-378.00	$756.00
08/14/2013	PAYMENT	SETERUS, INC CHECK NUM: 216541	$-380.87	$1,134.00
07/08/2013	BILL	UNTERBRINK, PAUL G II ET AL	$1,514.87	$1,514.87
02/28/2013	PAYMENT	SETERUS CHECK NUM: 202914	$-370.00	$0.00
01/07/2013	PAYMENT	SETERUS CHECK NUM: 194137	$-370.00	$370.00
10/01/2012	PAYMENT	SETERUS CHECK NUM: 181374	$-370.00	$740.00
08/20/2012	PAYMENT	QUICKEN LOANS CHECK	$-371.60	$1,110.00
07/10/2012	BILL	UNTERBRINK, PAUL G II ET AL	$1,481.60	$1,481.60
02/22/2012	PAYMENT	SETERUS CHECK NUM: 163617	$-269.00	$0.00
01/03/2012	PAYMENT	SETERUS CHECK NUM: 158313	$-269.00	$269.00
09/29/2011	PAYMENT	SETERUS CHECK NUM: 146441	$-269.00	$538.00
08/13/2011	PAYMENT	SETERUS CHECK NUM: 127964	$-269.23	$807.00
07/08/2011	BILL	UNTERBRINK, PAUL G II ET AL	$1,076.23	$1,076.23
03/04/2011	PAYMENT	LENDER BUSINESS PROCESS SERVIC CHECK NUM: 78112	$-261.00	$0.00
12/30/2010	PAYMENT	LENDER BUSINESS PROCESS SERVIC CHECK BANK: 0 NUM: 59261	$-261.00	$261.00
10/01/2010	PAYMENT	LENDER BUSINESS PROCESS SERVIC CHECK BANK: 50-937-213 NUM: 30263	$-261.00	$522.00
08/12/2010	PAYMENT	CHASE HOME FINANCE LLC CHECK BANK: 0 NUM: 0	$-261.88	$783.00
07/08/2010	BILL	UNTERBRINK, PAUL G II ET AL	$1,044.88	$1,044.88
03/01/2010	PAYMENT	CHASE HOME FINANCE LLC CHECK BANK: 0 NUM: 0	$-432.00	$0.00
01/04/2010	PAYMENT	CHASE HOME FINANCE LLC CHECK BANK: 0 NUM: 0	$-432.00	$432.00
10/02/2009	PAYMENT	CHASE HOME FINANCE LLC CHECK BANK: 0 NUM: 0	$-432.00	$864.00
08/13/2009	PAYMENT	CHASE HOME FINANCE LLC CHECK BANK: 0 NUM: 0	$-433.22	$1,296.00
07/06/2009	BILL	UNTERBRINK, PAUL G II ET AL	$1,729.22	$1,729.22
02/27/2009	PAYMENT	CHASE HOME FINANCE LLC CHECK BANK: 0 NUM: 0	$-420.00	$0.00
01/05/2009	PAYMENT	CHASE HOME FINANCE LLC CHECK BANK: 0 NUM: 0	$-420.00	$420.00
10/02/2008	PAYMENT	CHASE HOME FINANCE LLC CHECK BANK: 0 NUM: 0	$-420.00	$840.00
08/14/2008	PAYMENT	CHASE HOME FINANCE LLC CHECK BANK: 0 NUM: 0	$-422.64	$1,260.00
07/15/2008	BILL	UNTERBRINK, PAUL G II ET AL	$1,682.64	$1,682.64
03/05/2008	PAYMENT	CHASE HOME FINANCE LLC CHECK BANK: 0 NUM: 0	$-408.00	$0.00
12/12/2007	PAYMENT	CTX MORTGAGE CO CHECK BANK: 32-1 NUM: 91985	$-408.00	$408.00
11/15/2007	PAYMENT	FIDELITY NATIONAL TITLE INS CHECK BANK: 16-66 NUM: 14344	$-447.30	$816.00
10/12/2007	PENALTY	Instlmnt 2 Penalty for 2007-08	$21.27	$1,263.30
10/02/2007	PAYMENT	WILSHIRE CREDIT CORPORATION, I CHECK BANK: 88-88-1113 NUM: 274845	$-408.00	$1,242.03
08/31/2007	PENALTY	Instlmnt 1 Penalty for 2007-08	$16.39	$1,650.03
07/12/2007	BILL	ROBERTS, ERIC T & EVA R	$1,633.64	$1,633.64
02/20/2007	PAYMENT	WILSHIRE CREDIT CORPORATION, I CHECK BANK: 88-88 NUM: 231288	$-396.00	$0.00
12/20/2006	PAYMENT	WILSHIRE CREDIT CORPORATION, I CHECK BANK: 88-88 NUM: 218866	$-396.00	$396.00
10/01/2006	PAYMENT	WILSHIRE CREDIT CORPORATION, I CHECK BANK: 88-88-1113 NUM: 205182	$-396.00	$792.00
08/22/2006	PAYMENT	WILSHIRE CREDIT CORPORATION, I CHECK BANK: 88-88 NUM: 198357	$-398.08	$1,188.00
07/12/2006	BILL	ROBERTS, ERIC T & EVA R	$1,586.08	$1,586.08
01/12/2006	PAYMENT	WILSHIRE CREDIT CORP CHECK BANK: 88-88 NUM: 164635	$-44.00	$0.00
01/11/2006	PAYMENT	ROBERTS, ERIC T & EVA R CHECK BANK: 94-7074 NUM: 1418	$-44.00	$44.00
09/28/2005	PAYMENT	TITLE SERVICE & ESCROW CHECK BANK: 94-7074 NUM: 102387	$-44.00	$88.00
08/24/2005	PAYMENT	R & K HOMES ROYAL OAKS CHECK BANK: 11-35 NUM: 1892	$-46.49	$132.00
07/15/2005	BILL	R & K HOMES ROYAL OAKS LLC	$178.49	$178.49