Tax Account 022-173-04

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Owners

EAGLE, ANDREW B ET AL
636 WINTER PL
FERNLEY, NV 89408-0000

GARD-EAGLE, TONI LYNN

Account Summary

Account ID	022-173-04
Account Type	Real Estate
Location	636 WINTER PL FERNLEY
Balance	$506.00
Currently Due	$0.00

Account ID

022-173-04

Account Type

Real Estate

Location

636 WINTER PL
FERNLEY

Balance

$506.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$2,027.58
Total	$2,027.58
Paid	$1,521.58
Balance	$506.00
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

$2,027.58

Total

$2,027.58

Paid

$1,521.58

Balance

$506.00

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	$509.58	$0.00	$509.58	$509.58	$0.00
2	10/07/2024	10/17/2024	Paid	$506.00	$0.00	$506.00	$506.00	$0.00
3	01/06/2025	01/16/2025	Paid	$506.00	$0.00	$506.00	$506.00	$0.00
4	03/03/2025	03/13/2025	Due	$506.00	$0.00	$506.00	$0.00	$506.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,987.70	$0.00	$1,987.70	$0.00	$0.00	3.6551	6.0
2022/2023 REAL ESTATE TAXES	$1,909.73	$0.00	$1,909.73	$0.00	$0.00	3.6127	6.0
2021/2022 REAL ESTATE TAXES	$1,890.75	$0.00	$1,890.75	$0.00	$0.00	3.6160	6.0
2020/2021 SECURED TAXES	$1,842.96	$0.00	$1,842.96	$0.00	$0.00	3.6131	6.0
2019/2020 SECURED TAXES	$1,817.52	$0.00	$1,817.52	$0.00	$0.00	3.6131	6.0
2018/2019 SECURED TAXES	$1,780.06	$0.00	$1,780.06	$0.00	$0.00	3.6131	6.0
2017/2018 SECURED TAXES	$1,758.39	$0.00	$1,758.39	$0.00	$0.00	3.6131	6.0
2016/2017 SECURED TAXES	$1,568.91	$0.00	$1,568.91	$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	5.19	1.65	.00
2024-2025	S33	Fernley Groundwater	1.05	.85	.20	.00
2024-2025	S36	Water Ancillary Fee	409.32	307.05	102.27	.00
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
12/31/2024	PAYMENT	PNC MORTGAGE ACH CORE -	$-506.00	$506.00
10/07/2024	PAYMENT	PNC MORTGAGE ACH CORE -	$-506.00	$1,012.00
08/19/2024	PAYMENT	PNC MORTGAGE ACH CORE -	$-509.58	$1,518.00
07/16/2024	BILL	EAGLE, ANDREW B ET AL	$2,027.58	$2,027.58
03/05/2024	PAYMENT	PNC MORTGAGE ACH CORE -	$-496.00	$0.00
01/02/2024	PAYMENT	PNC MORTGAGE ACH CORE -	$-496.00	$496.00
10/03/2023	PAYMENT	PNC MORTGAGE ACH CORE -	$-496.00	$992.00
08/17/2023	PAYMENT	PNC MORTGAGE ACH CORE -	$-499.70	$1,488.00
07/17/2023	BILL	EAGLE, ANDREW B ET AL	$1,987.70	$1,987.70
03/03/2023	PAYMENT	PNC MORTGAGE ACH CORE -	$-477.00	$0.00
01/03/2023	PAYMENT	PNC MORTGAGE ACH CORE -	$-477.00	$477.00
10/03/2022	PAYMENT	PNC MORTGAGE ACH CORE -	$-477.00	$954.00
08/12/2022	PAYMENT	THE MONEY SOURCE INC ACH CORE -	$-478.73	$1,431.00
08/04/2022	AMENDMENT	AMENDMENT TO RE 2023	$0.00	$1,909.73
07/15/2022	BILL	EAGLE, ANDREW B ET AL	$1,909.73	$1,909.73
03/03/2022	PAYMENT	THE MONEY SOURCE INC ACH CORE -	$-472.65	$0.00
01/03/2022	PAYMENT	THE MONEY SOURCE INC ACH CORE -	$-472.65	$472.65
10/04/2021	PAYMENT	THE MONEY SOURCE INC ACH CORE -	$-472.65	$945.30
08/17/2021	PAYMENT	THE MONEY SOURCE INC ACH CORE -	$-472.80	$1,417.95
07/14/2021	BILL	EAGLE, ANDREW B ET AL	$1,890.75	$1,890.75
03/10/2021	PAYMENT	THE MONEY SOURCE INC ACH CORE -	$-460.00	$0.00
12/28/2020	PAYMENT	THE MONEY SOURCE INC ACH CORE -	$-460.00	$460.00
10/01/2020	PAYMENT	THE MONEY SOURCE INC CHECK BANK: CORELOGIC NUM: ACH	$-460.00	$920.00
07/27/2020	PAYMENT	FIRST AMERICAN TITLE INS COMP CHECK NUM: 1459433399	$-462.96	$1,380.00
07/09/2020	BILL	EAGLE, ANDREW B ET AL	$1,842.96	$1,842.96
03/03/2020	PAYMENT	US BANK HOME MORTGAGE CHECK BANK: CORELOGIC NUM: ACH	$-454.00	$0.00
01/03/2020	PAYMENT	US BANK HOME MORTGAGE CHECK BANK: CORELOGIC NUM: EFT	$-454.00	$454.00
10/07/2019	PAYMENT	US BANK HOME MORTGAGE CHECK BANK: CORELOGIC NUM: ACH	$-454.00	$908.00
08/16/2019	PAYMENT	US BANK HOME MORTGAGE CHECK BANK: CORELOGIC NUM: EFT	$-455.52	$1,362.00
07/10/2019	BILL	EAGLE, ANDREW B ET AL	$1,817.52	$1,817.52
02/27/2019	PAYMENT	US BANK HOME MORTGAGE CHECK BANK: ACH NUM: CORELOGIC	$-444.00	$0.00
10/02/2018	PAYMENT	FIRST AMERICAN TITLE INS COMP CHECK NUM: 1459424769	$-444.00	$444.00
10/01/2018	PAYMENT	CALIBER HOME LOANS CHECK NUM: CORELOGIC	$-444.00	$888.00
08/20/2018	PAYMENT	CORELOGIC CHECK NUM: ACH	$-448.06	$1,332.00
07/10/2018	BILL	STURSA, GLENN & JOANNE	$1,780.06	$1,780.06
02/27/2018	PAYMENT	CALIBER HOME LOANS CHECK BANK: ACH NUM: CORELOGIC	$-439.00	$0.00
01/02/2018	PAYMENT	CALIBER HOME LOANS CHECK BANK: ACH NUM: CORELOGIC	$-439.00	$439.00
09/29/2017	PAYMENT	CALIBER HOME LOANS CHECK BANK: ACH NUM: ACH	$-439.00	$878.00
08/18/2017	PAYMENT	CALIBER HOME LOANS CHECK	$-441.39	$1,317.00
07/10/2017	BILL	STURSA, GLENN & JOANNE	$1,758.39	$1,758.39
03/06/2017	PAYMENT	CALIBER HOME LOANS CHECK BANK: ACH NUM: CORELOGIC	$-333.20	$0.00
11/07/2016	PAYMENT	CORELOGIC CHECK NUM: 112015	$-450.80	$333.20
09/29/2016	PAYMENT	CALIBER HOME LOANS CHECK NUM: CORELOGIC	$-392.00	$784.00
09/29/2016	ADJUST	REMOVE TO CORRECT AMT NUM: CORELOGIC	$392.00	$1,176.00
09/29/2016	VOID	CALIBER HOME LOANS CHECK NUM: CORELOGIC	$-392.00	$784.00
08/15/2016	PAYMENT	CALIBER HOME LOANS CHECK NUM: CORELOGIC	$-392.91	$1,176.00
07/11/2016	BILL	STURSA, GLENN & JOANNE	$1,568.91	$1,568.91
03/02/2016	PAYMENT	CALIBER HOME LOANS CHECK NUM: CORELOGIC	$-400.00	$0.00
12/21/2015	PAYMENT	FIRST AMERICAN TITLE CO CHECK NUM: 1249482867	$-400.00	$400.00
10/02/2015	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK NUM: CORELOGIC	$-400.00	$800.00
08/14/2015	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK NUM: CORELOGIC	$-403.77	$1,200.00
07/07/2015	BILL	STURSA, GLENN & JOANNE	$1,603.77	$1,603.77
03/03/2015	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK NUM: CORELOGIC	$-391.00	$0.00
03/03/2015	ADJUST	REMOVE PMT NUM: CORELOGIC	$391.00	$391.00
03/02/2015	VOID	CENTRAL LOAN ADMINISTRATION CHECK NUM: CORELOGIC	$-391.00	$0.00
03/02/2015	ADJUST	REMOVE PMT NUM: CORELOGIC	$391.00	$391.00
03/02/2015	VOID	CENTRAL LOAN ADMINISTRATION CHECK NUM: CORELOGIC	$-391.00	$0.00
01/05/2015	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK NUM: CORELOGIC	$-391.00	$391.00
10/03/2014	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK BANK: E-FILE NUM: CORELOGIC	$-391.00	$782.00
08/14/2014	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK NUM: CORELOGIC E-CK	$-392.78	$1,173.00
07/08/2014	BILL	STURSA, GLENN & JOANNE	$1,565.78	$1,565.78
02/14/2014	PAYMENT	BAC TAX SERVICES CHECK BANK: 000038687899 NUM: E-CK	$-379.00	$0.00
12/19/2013	PAYMENT	BANK OF AMERICA CHECK NUM: E-FILE	$-379.00	$379.00
09/18/2013	PAYMENT	BAC TAX SERVICE CHECK BANK: 000038687899 NUM: WIRE	$-379.00	$758.00
07/31/2013	PAYMENT	BANK OF AMERICA CHECK BANK: 000038687899 NUM: E-FILE PAYMENT	$-379.60	$1,137.00
07/08/2013	BILL	BULL, KENNETH D/SASA, ANA D	$1,516.60	$1,516.60
02/05/2013	PAYMENT	BAC TAX SERVICES CORPORATION CHECK NUM: 4064296	$-370.00	$0.00
12/21/2012	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 000038687899 NUM: 3548946	$-370.00	$370.00
09/14/2012	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 000038687899 NUM: 2565075	$-370.00	$740.00
07/19/2012	PAYMENT	BAC TAX SERVICES CHECK NUM: 2003222	$-373.43	$1,110.00
07/10/2012	BILL	BULL, KENNETH D/SASA, ANA D	$1,483.43	$1,483.43
02/07/2012	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 000038687899 NUM: 8307540	$-269.00	$0.00
12/14/2011	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 000038687899 NUM: 7638384	$-269.00	$269.00
09/13/2011	PAYMENT	BAC TAX SERVICES CORPORATION CHECK NUM: 6645695	$-269.00	$538.00
07/18/2011	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 000038687899 NUM: 0006075345	$-271.14	$807.00
07/08/2011	BILL	BULL, KENNETH D/SASA, ANA D	$1,078.14	$1,078.14
02/17/2011	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 000038687899 NUM: 4499764	$-261.00	$0.00
12/17/2010	PAYMENT	BAC TAX SERVICES CORP. CHECK BANK: 38687899 NUM: 3532307	$-261.00	$261.00
09/29/2010	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 70-2328 NUM: 2426736	$-261.00	$522.00
08/16/2010	PAYMENT	BANK OF AMERICA CHECK BANK: 38687899 NUM: 1774479	$-263.85	$783.00
07/08/2010	BILL	BULL, KENNETH D/SASA, ANA D	$1,046.85	$1,046.85
03/01/2010	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 62-20 NUM: 1253327	$-431.00	$0.00
12/29/2009	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 62-20 NUM: 265237	$-431.00	$431.00
10/02/2009	PAYMENT	BANK OF AMERICA CHECK BANK: 62-20 NUM: 8853085	$-431.00	$862.00
08/17/2009	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 38687899 NUM: 8413210	$-434.37	$1,293.00
07/06/2009	BILL	BULL, KENNETH D/SASA, ANA D	$1,727.37	$1,727.37
05/04/2009	PAYMENT	HOME LOAN SERVICES CHECK BANK: 0012/0430 NUM: 514865	$-445.38	$0.00
04/27/2009	PENALTY	Publication Cost for Delinqncy	$6.50	$445.38
03/13/2009	PENALTY	Instlmnt 4 Penalty for 2008-09	$16.88	$438.88
11/18/2008	PAYMENT	HOME LOAN SERVICES CHECK BANK: 12-430 NUM: 398447	$-422.00	$422.00
11/18/2008	PAYMENT	HOME LOAN SERVICES CHECK BANK: 12-430 NUM: 398744	$-1,423.59	$844.00
11/03/2008	INTEREST	Monthly Interest	$3.41	$2,267.59
10/17/2008	PENALTY	Instlmnt 2 Penalty for 2008-09	$42.21	$2,264.18
10/01/2008	INTEREST	Monthly Interest	$3.41	$2,221.97
09/02/2008	INTEREST	Monthly Interest	$3.41	$2,218.56
08/29/2008	PENALTY	Instlmnt 1 Penalty for 2008-09	$16.89	$2,215.15
08/04/2008	INTEREST	Monthly Interest	$3.41	$2,198.26
07/15/2008	BILL	GUZMAN-SAMANO, NICHOLAS ET AL	$1,688.28	$2,194.85
07/01/2008	INTEREST	Monthly Interest	$3.41	$506.57
07/01/2008	INTEREST	Monthly Interest	$3.41	$503.16
06/02/2008	INTEREST	Monthly Interest	$34.13	$499.75
04/28/2008	PENALTY	Publication Cost for Delinqncy	$6.00	$465.62
03/27/2008	PAYMENT	GUZMAN-SAMANO, NICHOLAS ET AL CHECK BANK: 15-800 NUM: 812	$-446.00	$459.62
03/14/2008	PENALTY	Instlmnt 4 Penalty for 2007-08	$50.02	$905.62
01/18/2008	PENALTY	Instlmnt 3 Penalty for 2007-08	$21.24	$855.60
01/04/2008	PAYMENT	GUZMAN-SAMANO, NICHOLAS ET AL CHECK BANK: 94-72 NUM: 1132	$-409.00	$834.36
10/12/2007	PENALTY	Instlmnt 2 Penalty for 2007-08	$16.36	$1,243.36
08/20/2007	PAYMENT	GUZMAN, JOHANNA & NICOLAS CHECK BANK: 94-72 NUM: 1075	$-410.66	$1,227.00
07/12/2007	BILL	GUZMAN-SAMANO, NICHOLAS ET AL	$1,637.66	$1,637.66
03/12/2007	PAYMENT	NORTHERN SENECA FALLS CHECK BANK: 16-1606 NUM: 11315	$-397.00	$0.00
01/08/2007	PAYMENT	NO SENECA FALLS, LLC CHECK BANK: 16-1606 NUM: 11262	$-397.00	$397.00
09/28/2006	PAYMENT	NORTHERN SENECA FALLS, LLC CHECK BANK: 16-1606 NUM: 11168	$-397.00	$794.00
08/29/2006	PAYMENT	NORTHERN SENECA FALLS, LLC CHECK BANK: 16-1606 NUM: 11120	$-564.60	$1,191.00
08/02/2006	INTEREST	Monthly Interest	$1.10	$1,755.60
07/12/2006	BILL	NORTHERN SENECA FALLS LLC	$1,589.97	$1,754.50
07/06/2006	INTEREST	Monthly Interest	$1.10	$164.53
07/06/2006	INTEREST	Monthly Interest	$1.10	$163.43
06/05/2006	INTEREST	Monthly Interest	$11.00	$162.33
04/25/2006	PENALTY	Publication Cost for Delinqncy	$5.25	$151.33
03/17/2006	PENALTY	Instlmnt 4 Penalty for 2005-06	$7.92	$146.08
01/13/2006	PENALTY	Instlmnt 3 Penalty for 2005-06	$4.40	$138.16
10/14/2005	PENALTY	Instlmnt 2 Penalty for 2005-06	$1.76	$133.76
08/15/2005	PAYMENT	NO SENECA FALLS, LLC CHECK BANK: 16-1606 NUM: 10317	$-46.49	$132.00
07/15/2005	BILL	NORTHERN SENECA FALLS LLC	$178.49	$178.49