Tax Account 022-241-12

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Owners

EGGEN, PETER D
915 JILL MARIE
FERNLEY, NV 89408-0000

Account Summary

Account ID	022-241-12
Account Type	Real Estate
Location	915 JILL MARIE LN FERNLEY
Balance	$601.00
Currently Due	$0.00

Account ID

022-241-12

Account Type

Real Estate

Location

915 JILL MARIE LN
FERNLEY

Balance

$601.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$2,406.92
Total	$2,406.92
Paid	$1,805.92
Balance	$601.00
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

$2,406.92

Total

$2,406.92

Paid

$1,805.92

Balance

$601.00

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	$603.92	$0.00	$603.92	$603.92	$0.00
2	10/07/2024	10/17/2024	Paid	$601.00	$0.00	$601.00	$601.00	$0.00
3	01/06/2025	01/16/2025	Paid	$601.00	$0.00	$601.00	$601.00	$0.00
4	03/03/2025	03/13/2025	Due	$601.00	$0.00	$601.00	$0.00	$601.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$2,356.00	$0.00	$2,356.00	$0.00	$0.00	3.6551	6.0
2022/2023 REAL ESTATE TAXES	$2,262.17	$0.00	$2,262.17	$0.00	$0.00	3.6127	6.0
2021/2022 REAL ESTATE TAXES	$2,232.94	$0.00	$2,232.94	$0.00	$0.00	3.6160	6.0
2020/2021 SECURED TAXES	$2,175.16	$0.00	$2,175.16	$0.00	$0.00	3.6131	6.0
2019/2020 SECURED TAXES	$2,140.03	$0.00	$2,140.03	$0.00	$0.00	3.6131	6.0
2018/2019 SECURED TAXES	$2,093.16	$0.00	$2,093.16	$0.00	$0.00	3.6131	6.0
2017/2018 SECURED TAXES	$2,077.04	$0.00	$2,077.04	$0.00	$0.00	3.6131	6.0
2016/2017 SECURED TAXES	$1,879.48	$0.00	$1,879.48	$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	5.18	1.66	.00
2024-2025	S33	Fernley Groundwater	1.05	.84	.21	.00
2024-2025	S36	Water Ancillary Fee	409.32	307.04	102.28	.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	SHELLPOINT MORTGAGE SERVICES ACH CORE -	$-601.00	$601.00
10/07/2024	PAYMENT	SHELLPOINT MORTGAGE SERVICES ACH CORE -	$-601.00	$1,202.00
08/19/2024	PAYMENT	SHELLPOINT MORTGAGE SERVICES ACH CORE -	$-603.92	$1,803.00
07/16/2024	BILL	EGGEN, PETER D	$2,406.92	$2,406.92
03/05/2024	PAYMENT	SPECIALIZED LOAN SERVICING ACH CORE -	$-588.00	$0.00
01/02/2024	PAYMENT	SPECIALIZED LOAN SERVICING ACH CORE -	$-588.00	$588.00
10/03/2023	PAYMENT	CORELOGIC TAX SERVICES LLC CHECK 411954263	$-588.00	$1,176.00
08/17/2023	PAYMENT	SPECIALIZED LOAN SERVICING ACH CORE -	$-592.00	$1,764.00
07/17/2023	BILL	EGGEN, PETER D	$2,356.00	$2,356.00
03/03/2023	PAYMENT	BANK OF AMERICA MSP EAGLE1 ACH CORE -	$-565.00	$0.00
01/03/2023	PAYMENT	BANK OF AMERICA MSP EAGLE1 ACH CORE -	$-565.00	$565.00
10/03/2022	PAYMENT	BANK OF AMERICA MSP EAGLE1 ACH CORE -	$-565.00	$1,130.00
08/12/2022	PAYMENT	BANK OF AMERICA MSP EAGLE1 ACH CORE -	$-567.17	$1,695.00
08/04/2022	AMENDMENT	AMENDMENT TO RE 2023	$0.00	$2,262.17
07/15/2022	BILL	EGGEN, PETER D	$2,262.17	$2,262.17
03/03/2022	PAYMENT	BANK OF AMERICA MSP EAGLE1 ACH CORE -	$-558.17	$0.00
01/03/2022	PAYMENT	BANK OF AMERICA MSP EAGLE1 ACH CORE -	$-558.17	$558.17
10/04/2021	PAYMENT	BANK OF AMERICA MSP EAGLE1 ACH CORE -	$-558.17	$1,116.34
08/17/2021	PAYMENT	BANK OF AMERICA MSP EAGLE1 ACH CORE -	$-558.43	$1,674.51
07/14/2021	BILL	EGGEN, PETER D	$2,232.94	$2,232.94
03/10/2021	PAYMENT	BANK OF AMERICA MSP EAGLE1 ACH CORE -	$-543.00	$0.00
12/28/2020	PAYMENT	BANK OF AMERICA MSP EAGLE1 ACH CORE -	$-543.00	$543.00
10/01/2020	PAYMENT	BANK OF AMERICA MSP EAGLE1 CHECK BANK: CORELOGIC NUM: ACH	$-543.00	$1,086.00
10/01/2020	ADJUST	REMOVE PYMT/WRONG PYMT FILE BANK: WELLS FARGO NUM: ACH	$546.16	$1,629.00
10/01/2020	VOID	BANK OF AMERICA CHECK BANK: WELLS FARGO NUM: ACH	$-546.16	$1,082.84
08/17/2020	PAYMENT	BANK OF AMERICA CHECK BANK: CORELOGIC NUM: ACH	$-546.16	$1,629.00
07/09/2020	BILL	EGGEN, PETER D	$2,175.16	$2,175.16
03/03/2020	PAYMENT	BANK OF AMERICA CHECK BANK: CORELOGIC NUM: ACH	$-534.00	$0.00
01/03/2020	PAYMENT	BANK OF AMERICA CHECK BANK: CORELOGIC NUM: EFT	$-534.00	$534.00
10/07/2019	PAYMENT	BANK OF AMERICA CHECK BANK: CORELOGIC NUM: ACH	$-534.00	$1,068.00
08/16/2019	PAYMENT	BANK OF AMERICA CHECK BANK: CORELOGIC NUM: EFT	$-538.03	$1,602.00
07/10/2019	BILL	EGGEN, PETER D	$2,140.03	$2,140.03
02/27/2019	PAYMENT	BANK OF AMERICA CHECK BANK: ACH NUM: CORELOGIC	$-523.00	$0.00
12/31/2018	PAYMENT	BANK OF AMERICA CHECK BANK: ACH NUM: CORELOGIC	$-523.00	$523.00
10/01/2018	PAYMENT	BANK OF AMERICA CHECK NUM: CORELOGIC	$-523.00	$1,046.00
08/20/2018	PAYMENT	CORELOGIC CHECK NUM: ACH	$-524.16	$1,569.00
07/10/2018	BILL	EGGEN, PETER D	$2,093.16	$2,093.16
02/27/2018	PAYMENT	BANK OF AMERICA CHECK BANK: ACH NUM: CORELOGIC	$-519.00	$0.00
01/02/2018	PAYMENT	BANK OF AMERICA CHECK BANK: ACH NUM: CORELOGIC	$-519.00	$519.00
09/29/2017	PAYMENT	BANK OF AMERICA CHECK BANK: ACH NUM: ACH	$-519.00	$1,038.00
08/18/2017	PAYMENT	BANK OF AMERICA CHECK	$-520.04	$1,557.00
07/10/2017	BILL	EGGEN, PETER D	$2,077.04	$2,077.04
03/06/2017	PAYMENT	BANK OF AMERICA CHECK BANK: ACH NUM: CORELOGIC	$-469.00	$0.00
01/03/2017	PAYMENT	BANK OF AMERICA CHECK	$-469.00	$469.00
09/29/2016	PAYMENT	BANK OF AMERICA CHECK NUM: CORELOGIC	$-469.00	$938.00
09/29/2016	ADJUST	REMOVE TO CORRECT AMT NUM: CORELOGIC	$469.00	$1,407.00
09/29/2016	VOID	BANK OF AMERICA CHECK NUM: CORELOGIC	$-469.00	$938.00
08/15/2016	PAYMENT	BANK OF AMERICA CHECK NUM: CORELOGIC	$-472.48	$1,407.00
07/11/2016	BILL	EGGEN, PETER D	$1,879.48	$1,879.48
03/02/2016	PAYMENT	BANK OF AMERICA CHECK NUM: CORELOGIC	$-478.00	$0.00
12/30/2015	PAYMENT	BANK OF AMERICA CHECK BANK: CORELOGIC NUM: ACH	$-478.00	$478.00
10/02/2015	PAYMENT	BANK OF AMERICA CHECK NUM: CORELOGIC	$-478.00	$956.00
08/14/2015	PAYMENT	BANK OF AMERICA CHECK NUM: CORELOGIC	$-479.73	$1,434.00
07/07/2015	BILL	EGGEN, PETER D	$1,913.73	$1,913.73
02/23/2015	PAYMENT	BANK OF AMERICA CHECK NUM: 440138253	$-467.00	$0.00
01/05/2015	PAYMENT	CENTRAL MORTGAGE CO. CHECK NUM: 1536130	$-467.00	$467.00
10/06/2014	PAYMENT	CENTRAL MORTGAGE CO. CHECK NUM: 1484931	$-467.00	$934.00
08/19/2014	PAYMENT	CENTRAL MORTGAGE CO. CHECK NUM: 1453352	$-468.03	$1,401.00
07/08/2014	BILL	BRESHEARS, VEIDA	$1,869.03	$1,869.03
01/22/2014	PAYMENT	WESTERN TITLE CO CHECK NUM: 18579	$-930.24	$0.00
01/21/2014	PENALTY	Instlmnt 3 Penalty for 2013-14	$18.24	$930.24
10/02/2013	PAYMENT	CHASE CHECK	$-456.00	$912.00
08/15/2013	PAYMENT	CHASE CHECK NUM: WIRE	$-456.26	$1,368.00
07/08/2013	BILL	ELLIS, THOMAS F & JUDITH M	$1,824.26	$1,824.26
03/04/2013	PAYMENT	CHASE CHECK	$-445.00	$0.00
01/03/2013	PAYMENT	CHASE CHECK	$-445.00	$445.00
10/05/2012	PAYMENT	CHASE CHECK	$-445.00	$890.00
08/20/2012	PAYMENT	CHASE CHECK	$-447.15	$1,335.00
07/10/2012	BILL	ELLIS, THOMAS F & JUDITH M	$1,782.15	$1,782.15
03/02/2012	PAYMENT	CHASE CHECK BANK: CORELOGIC	$-342.00	$0.00
01/03/2012	PAYMENT	CHASE CHECK NUM: CORELOGIC IBP	$-342.00	$342.00
10/03/2011	PAYMENT	CHASE CHECK	$-342.00	$684.00
08/13/2011	PAYMENT	CHASE CHECK	$-342.16	$1,026.00
07/08/2011	BILL	ELLIS, THOMAS F & JUDITH M	$1,368.16	$1,368.16
03/07/2011	PAYMENT	CHASE CHECK	$-332.00	$0.00
12/30/2010	PAYMENT	CHASE HOME FINANCE LLC CHECK	$-332.00	$332.00
10/01/2010	PAYMENT	CHASE HOME FINANCE LLC CHECK BANK: 0 NUM: 0	$-332.00	$664.00
08/12/2010	PAYMENT	CHASE HOME FINANCE LLC CHECK BANK: 0 NUM: 0	$-332.43	$996.00
07/08/2010	BILL	ELLIS, THOMAS F & JUDITH M	$1,328.43	$1,328.43
03/01/2010	PAYMENT	CHASE HOME FINANCE LLC CHECK BANK: 0 NUM: 0	$-548.00	$0.00
01/04/2010	PAYMENT	CHASE HOME FINANCE LLC CHECK BANK: 0 NUM: 0	$-548.00	$548.00
10/02/2009	PAYMENT	CHASE HOME FINANCE LLC CHECK BANK: 0 NUM: 0	$-548.00	$1,096.00
08/13/2009	PAYMENT	CHASE HOME FINANCE LLC CHECK BANK: 0 NUM: 0	$-550.49	$1,644.00
07/06/2009	BILL	ELLIS, THOMAS F & JUDITH M	$2,194.49	$2,194.49
02/23/2009	PAYMENT	FIRST AMERICAN TAX SVC CHECK BANK: 11-24 NUM: 001718483	$-23.12	$0.00
02/23/2009	PAYMENT	CHASE HOME FINANCE LLC CHECK BANK: 50-937 NUM: 72062801	$-578.00	$23.12
02/23/2009	PAYMENT	CHASE HOME FINANCE LLC CHECK BANK: 50-937 NUM: 72062800	$-578.00	$601.12
01/16/2009	PENALTY	Instlmnt 3 Penalty for 2008-09	$23.12	$1,179.12
10/07/2008	PAYMENT	EVERHOME MORTGAGE COMPANY CHECK BANK: 1012/0632 NUM: 357388	$-578.00	$1,156.00
08/14/2008	PAYMENT	EVERHOME MORTGAGE COMPANY CHECK BANK: 0 NUM: 0	$-578.60	$1,734.00
07/15/2008	BILL	CZIRBAN, MARKUS & BONNIE	$2,312.60	$2,312.60
03/05/2008	PAYMENT	EVERHOME MORTGAGE COMPANY CHECK BANK: 0 NUM: 0	$-534.00	$0.00
01/03/2008	PAYMENT	EVERHOME MORTGAGE COMPANY CHECK BANK: 05160 NUM: 05160	$-534.00	$534.00
10/02/2007	PAYMENT	EVERHOME MORTGAGE COMPANY CHECK BANK: 0 NUM: 0	$-534.00	$1,068.00
08/17/2007	PAYMENT	MISSION HILLS MORTGAGE CHECK BANK: 000 NUM: 000	$-537.92	$1,602.00
07/12/2007	BILL	CZIRBAN, MARKUS & BONNIE	$2,139.92	$2,139.92
03/05/2007	PAYMENT	MISSION HILLS MORTGAGE CHECK BANK: 000 NUM: 18868200	$-495.00	$0.00
12/29/2006	PAYMENT	MISSION HILLS MORTGAGE CHECK BANK: 000 NUM: 64883	$-493.59	$495.00
08/28/2006	PAYMENT	CZIRBAN, MARKUS & BONNIE CHECK BANK: 11-4288 NUM: 4908	$-496.41	$988.59
08/21/2006	PAYMENT	MISSION HILLS MTGE CHECK BANK: 64883 NUM: 000	$-496.41	$1,485.00
07/12/2006	BILL	CZIRBAN, MARKUS & BONNIE	$1,981.41	$1,981.41
04/20/2006	PAYMENT	T S & E CHECK BANK: 94-7074 NUM: 109052	$-146.08	$0.00
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
10/04/2005	PAYMENT	TITLE SERVICE & ESCROW CHECK BANK: 94-7074 NUM: 102642	$-48.35	$132.00
08/26/2005	PENALTY	Instlmnt 1 Penalty for 2005-06	$1.86	$180.35
07/15/2005	BILL	CAMPOY, STEVE & JILL ET AL	$178.49	$178.49