Tax Account 003-051-17

Print Page · · Payments Cart · New Search

Owners

BAUMBACK, KRISTIE ET AL
3 NORTHRIDGE DR
YERINGTON, NV 89447-0000

BAUMBACK, JOSEPH

Account Summary

Account ID	003-051-17
Account Type	Real Estate
Location	3 NORTHRIDGE DR MASON VALLEY
Balance	$1,352.88
Currently Due	$338.88

Account ID

003-051-17

Account Type

Real Estate

Location

3 NORTHRIDGE DR
MASON VALLEY

Balance

$1,352.88

Currently Due

$338.88

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,352.88
Total	$1,352.88
Paid	$0.00
Balance	$1,352.88
Due	$338.88
Ad Valorem Tax Rate	3.6600
Tax District	3.0 (Willowcreek General Imp Dist)
Tax Cap	100% Low 3%

Description

2024/2025 REAL ESTATE TAXES

Original

$1,352.88

Total

$1,352.88

Paid

$0.00

Balance

$1,352.88

Due

$338.88

Ad Valorem Tax Rate

3.6600

Tax District

3.0 (Willowcreek General Imp Dist)

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	Due	$338.88	$0.00	$338.88	$0.00	$338.88
2	10/07/2024	10/17/2024	Due	$338.00	$0.00	$338.00	$0.00	$676.88
3	01/06/2025	01/16/2025	Due	$338.00	$0.00	$338.00	$0.00	$1,014.88
4	03/03/2025	03/13/2025	Due	$338.00	$0.00	$338.00	$0.00	$1,352.88

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,324.56	$0.00	$1,324.56	$0.00	$0.00	3.6600	3.0
2022/2023 REAL ESTATE TAXES	$1,294.12	$0.00	$1,294.12	$0.00	$0.00	3.6600	3.0
2021/2022 REAL ESTATE TAXES	$1,253.20	$0.00	$1,253.20	$0.00	$0.00	3.6600	3.0
2020/2021 SECURED TAXES	$1,227.30	$0.00	$1,227.30	$0.00	$0.00	3.6600	3.0
2019/2020 SECURED TAXES	$1,197.41	$0.00	$1,197.41	$0.00	$0.00	3.6600	3.0
2018/2019 SECURED TAXES	$1,170.18	$0.00	$1,170.18	$0.00	$0.00	3.6600	3.0
2017/2018 SECURED TAXES	$1,146.45	$0.00	$1,146.45	$0.00	$0.00	3.6600	3.0
2016/2017 SECURED TAXES	$1,126.42	$0.00	$1,126.42	$0.00	$0.00	3.6600	3.0

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2024-2025	S21	Weed Tax	26.68	.00	26.68	6.73
2024-2025	S22	Willow./Penrose GIDs	354.00	.00	354.00	88.56
2023-2024	S21	Weed Tax	26.68	26.68	.00	.00
2023-2024	S22	Willow./Penrose GIDs	354.00	354.00	.00	.00
2022-2023	S21	Weed Tax	23.72	23.72	.00	.00
2022-2023	S22	Willow./Penrose GIDs	354.00	354.00	.00	.00
2021-2022	S21	Weed Tax	9.49	9.49	.00	.00
2021-2022	S22	Willow./Penrose GIDs	354.00	354.00	.00	.00
2020-2021	S21	Weed Tax	9.49	9.49	.00	.00
2020-2021	S22	Willow./Penrose GIDs	354.00	354.00	.00	.00
2019-2020	S21	Weed Tax	4.74	4.74	.00	.00
2019-2020	S22	Willow./Penrose GIDs	354.00	354.00	.00	.00
2018-2019	S21	Weed Tax	1.95	1.95	.00	.00
2018-2019	S22	Willow./Penrose GIDs	354.00	354.00	.00	.00
2017-2018	S21	Weed Tax	1.95	1.95	.00	.00
2017-2018	S22	Willow./Penrose GIDs	354.00	354.00	.00	.00
2016-2017	S21	Weed Tax	1.95	1.95	.00	.00
2016-2017	S22	Willow./Penrose GIDs	354.00	354.00	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
07/16/2024	BILL	BAUMBACK, KRISTIE ET AL	$1,352.88	$1,352.88
03/05/2024	PAYMENT	PHH MORTGAGE ACH CORE -	$-331.00	$0.00
01/02/2024	PAYMENT	PHH MORTGAGE ACH CORE -	$-331.00	$331.00
10/03/2023	PAYMENT	PHH MORTGAGE ACH CORE -	$-331.00	$662.00
08/17/2023	PAYMENT	PHH MORTGAGE ACH CORE -	$-331.56	$993.00
07/17/2023	BILL	BAUMBACK, KRISTIE ET AL	$1,324.56	$1,324.56
03/03/2023	PAYMENT	PHH MORTGAGE ACH CORE -	$-323.00	$0.00
01/03/2023	PAYMENT	PHH MORTGAGE ACH CORE -	$-323.00	$323.00
10/03/2022	PAYMENT	PHH MORTGAGE ACH CORE -	$-323.00	$646.00
08/12/2022	PAYMENT	PHH MORTGAGE ACH CORE -	$-325.12	$969.00
07/15/2022	BILL	BAUMBACK, KRISTIE ET AL	$1,294.12	$1,294.12
03/03/2022	PAYMENT	PHH MORTGAGE ACH CORE -	$-313.26	$0.00
01/03/2022	PAYMENT	PHH MORTGAGE ACH CORE -	$-313.26	$313.26
10/04/2021	PAYMENT	PHH MORTGAGE ACH CORE -	$-313.26	$626.52
08/17/2021	PAYMENT	CENTRAL LOAN ADMINISTRATION ACH CORE -	$-313.42	$939.78
07/14/2021	BILL	BAUMBACK, KRISTIE ET AL	$1,253.20	$1,253.20
01/11/2021	PAYMENT	WESTERN TITLE CHECK 39459	$-304.00	$0.00
12/28/2020	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-304.00	$304.00
10/01/2020	PAYMENT	US BANK HOME MORTGAGE CHECK BANK: CORELOGIC NUM: ACH	$-304.00	$608.00
10/01/2020	ADJUST	REMOVE PYMT/WRONG PYMT FILE BANK: CORELOGIC NUM: ACH	$315.30	$912.00
10/01/2020	VOID	US BANK HOME MORTGAGE CHECK BANK: CORELOGIC NUM: ACH	$-315.30	$596.70
08/17/2020	PAYMENT	US BANK HOME MORTGAGE CHECK BANK: CORELOGIC NUM: ACH	$-315.30	$912.00
07/09/2020	BILL	BAUMBACK, KRISTIE	$1,227.30	$1,227.30
03/03/2020	PAYMENT	US BANK HOME MORTGAGE CHECK BANK: CORELOGIC NUM: ACH	$-298.00	$0.00
01/03/2020	PAYMENT	US BANK HOME MORTGAGE CHECK BANK: CORELOGIC NUM: EFT	$-298.00	$298.00
10/07/2019	PAYMENT	US BANK HOME MORTGAGE CHECK BANK: CORELOGIC NUM: ACH	$-298.00	$596.00
08/16/2019	PAYMENT	US BANK HOME MORTGAGE CHECK BANK: CORELOGIC NUM: EFT	$-303.41	$894.00
07/10/2019	BILL	BAUMBACK, KRISTIE	$1,197.41	$1,197.41
02/27/2019	PAYMENT	US BANK HOME MORTGAGE CHECK BANK: ACH NUM: CORELOGIC	$-292.00	$0.00
12/31/2018	PAYMENT	US BANK HOME MORTGAGE CHECK BANK: ACH NUM: CORELOGIC	$-292.00	$292.00
10/01/2018	PAYMENT	US BANK HOME MORTGAGE CHECK NUM: CORELOGIC	$-292.00	$584.00
08/20/2018	PAYMENT	CORELOGIC CHECK NUM: ACH	$-294.18	$876.00
07/10/2018	BILL	BAUMBACK, KRISTIE	$1,170.18	$1,170.18
02/27/2018	PAYMENT	US BANK HOME MORTGAGE CHECK BANK: ACH NUM: CORELOGIC	$-286.00	$0.00
01/02/2018	PAYMENT	US BANK HOME MORTGAGE CHECK BANK: ACH NUM: CORELOGIC	$-286.00	$286.00
09/29/2017	PAYMENT	US BANK HOME MORTGAGE CHECK BANK: ACH NUM: ACH	$-286.00	$572.00
08/18/2017	PAYMENT	US BANK HOME MORTGAGE CHECK	$-288.45	$858.00
07/10/2017	BILL	BAUMBACK, KRISTIE	$1,146.45	$1,146.45
03/06/2017	PAYMENT	US BANK HOME MORTGAGE CHECK BANK: ACH NUM: CORELOGIC	$-281.00	$0.00
01/03/2017	PAYMENT	US BANK HOME MORTGAGE CHECK	$-281.00	$281.00
09/29/2016	PAYMENT	US BANK HOME MORTGAGE CHECK NUM: CORELOGIC	$-281.00	$562.00
09/29/2016	ADJUST	REMOVE TO CORRECT AMT NUM: CORELOGIC	$281.00	$843.00
09/29/2016	VOID	US BANK HOME MORTGAGE CHECK NUM: CORELOGIC	$-281.00	$562.00
08/15/2016	PAYMENT	US BANK HOME MORTGAGE CHECK NUM: CORELOGIC	$-283.42	$843.00
07/11/2016	BILL	BAUMBACK, KRISTIE	$1,126.42	$1,126.42
03/04/2016	PAYMENT	USBANK CHECK NUM: 6799935	$-280.00	$0.00
12/28/2015	PAYMENT	US BANK CHECK NUM: 6582227	$-280.00	$280.00
10/02/2015	PAYMENT	US BANK CHECK NUM: 6358962	$-280.00	$560.00
08/03/2015	PAYMENT	TICOR TITLE CO CHECK NUM: 21001892	$-284.16	$840.00
07/07/2015	BILL	V MORTGAGE REO 1 LLC	$1,124.16	$1,124.16
03/03/2015	PAYMENT	SHELLPOINT MORTGAGE SERVICES CHECK NUM: CORELOGIC	$-275.00	$0.00
03/03/2015	ADJUST	REMOVE PMT NUM: CORELOGIC	$275.00	$275.00
03/02/2015	VOID	SHELLPOINT MORTGAGE SERVICES CHECK NUM: CORELOGIC	$-275.00	$0.00
03/02/2015	ADJUST	REMOVE PMT NUM: CORELOGIC	$275.00	$275.00
03/02/2015	VOID	SHELLPOINT MORTGAGE SERVICES CHECK NUM: CORELOGIC	$-275.00	$0.00
01/05/2015	PAYMENT	SHELLPOINT MORTGAGE SERVICES CHECK NUM: CORELOGIC	$-275.00	$275.00
10/03/2014	PAYMENT	SHELLPOINT MORTGAGE SERVICES CHECK BANK: E-FILE NUM: CORELOGIC	$-275.00	$550.00
08/14/2014	PAYMENT	SHELLPOINT MORTGAGE SERVICES CHECK NUM: CORELOGIC E-CK	$-277.51	$825.00
07/16/2014	PAYMENT	NEW PEN FINANCIAL CHECK NUM: 30352	$-324.09	$1,102.51
07/16/2014	AMENDMENT	removed penalty pd on time	$-2.33	$1,426.60
07/08/2014	BILL	DANIELS, CLAIRENCE E JR ET AL	$1,102.51	$1,428.93
07/07/2014	INTEREST	Monthly Interest	$2.33	$326.42
07/01/2014	INTEREST	Monthly Interest	$2.33	$324.09
06/02/2014	INTEREST	Monthly Interest	$23.28	$321.76
05/12/2014	PENALTY	Publication Cost for Delinqncy	$3.75	$298.48
03/26/2014	PENALTY	POSTAGE	$1.00	$294.73
03/14/2014	PENALTY	Instlmnt 4 Penalty for 2013-14	$13.97	$293.73
02/28/2014	PAYMENT	RESURGENT CAPITAL SERVICES CHECK BANK: CORELOGIC NUM: EFILE	$-269.00	$279.76
01/21/2014	PENALTY	Instlmnt 3 Penalty for 2013-14	$10.76	$548.76
10/02/2013	PAYMENT	CHASE CHECK	$-269.00	$538.00
08/15/2013	PAYMENT	CHASE CHECK NUM: WIRE	$-273.77	$807.00
07/08/2013	BILL	DANIELS, CLAIRENCE E JR ET AL	$1,080.77	$1,080.77
03/04/2013	PAYMENT	CHASE CHECK	$-269.00	$0.00
01/03/2013	PAYMENT	CHASE CHECK	$-269.00	$269.00
10/05/2012	PAYMENT	CHASE CHECK	$-269.00	$538.00
08/20/2012	PAYMENT	CHASE CHECK	$-275.18	$807.00
07/10/2012	BILL	DANIELS, CLAIRENCE E JR ET AL	$1,082.18	$1,082.18
03/02/2012	PAYMENT	CHASE CHECK BANK: CORELOGIC	$-328.00	$0.00
01/03/2012	PAYMENT	CHASE CHECK NUM: CORELOGIC IBP	$-328.00	$328.00
10/03/2011	PAYMENT	CHASE CHECK	$-328.00	$656.00
08/13/2011	PAYMENT	CHASE CHECK	$-334.31	$984.00
07/08/2011	BILL	DANIELS, CLAIRENCE E JR ET AL	$1,318.31	$1,318.31
03/07/2011	PAYMENT	CHASE CHECK	$-333.00	$0.00
12/30/2010	PAYMENT	CHASE HOME FINANCE LLC CHECK	$-333.00	$333.00
10/01/2010	PAYMENT	CHASE HOME FINANCE LLC CHECK BANK: 0 NUM: 0	$-333.00	$666.00
08/12/2010	PAYMENT	CHASE HOME FINANCE LLC CHECK BANK: 0 NUM: 0	$-340.65	$999.00
07/08/2010	BILL	DANIELS, CLAIRENCE E JR ET AL	$1,339.65	$1,339.65
03/01/2010	PAYMENT	CHASE HOME FINANCE LLC CHECK BANK: 0 NUM: 0	$-336.00	$0.00
01/04/2010	PAYMENT	CHASE HOME FINANCE LLC CHECK BANK: 0 NUM: 0	$-336.00	$336.00
10/02/2009	PAYMENT	CHASE HOME FINANCE LLC CHECK BANK: 0 NUM: 0	$-336.00	$672.00
08/13/2009	PAYMENT	CHASE HOME FINANCE LLC CHECK BANK: 0 NUM: 0	$-342.88	$1,008.00
07/06/2009	BILL	DANIELS, CLAIRENCE E JR ET AL	$1,350.88	$1,350.88
02/27/2009	PAYMENT	CHASE HOME FINANCE LLC CHECK BANK: 0 NUM: 0	$-369.00	$0.00
01/05/2009	PAYMENT	CHASE HOME FINANCE LLC CHECK BANK: 0 NUM: 0	$-315.00	$369.00
09/25/2008	PAYMENT	DANIELS, CLAIRENCE E JR ET AL CHECK BANK: 90-4125 NUM: 432138830	$-652.82	$684.00
09/18/2008	AMENDMENT	WRID BILLING ERROR $54	$54.00	$1,336.82
08/29/2008	PENALTY	Instlmnt 1 Penalty for 2008-09	$12.99	$1,282.82
07/15/2008	BILL	DANIELS, CLAIRENCE E JR ET AL	$1,269.83	$1,269.83
03/19/2008	PAYMENT	DANIELS, CLAIRENCE E JR ET AL CHECK BANK: 90-7118 NUM: 3130	$-320.32	$0.00
03/14/2008	PENALTY	Instlmnt 4 Penalty for 2007-08	$12.32	$320.32
01/25/2008	PAYMENT	DANIELS, CLAIR & CLAIRENCE E CHECK BANK: 90-7118 NUM: 3100	$-320.32	$308.00
01/18/2008	PENALTY	Instlmnt 3 Penalty for 2007-08	$12.32	$628.32
10/18/2007	PAYMENT	DANIELS, CLAIRENCE E JR ET AL CORK: B BANK: 90-7118 NUM: 2097	$-320.32	$616.00
10/12/2007	PENALTY	Instlmnt 2 Penalty for 2007-08	$12.32	$936.32
08/30/2007	PAYMENT	DANIELS, CLAIRENCE E JR ET AL CHECK BANK: 90-7118 NUM: 2094	$-317.58	$924.00
07/12/2007	BILL	DANIELS, CLAIRENCE E JR ET AL	$1,241.58	$1,241.58
03/20/2007	PAYMENT	DANIELS, CLAIRENCE E JR ET AL CHECK BANK: 90-7118 NUM: 2076	$-313.04	$0.00
03/16/2007	PENALTY	Instlmnt 4 Penalty for 2006-07	$12.04	$313.04
01/04/2007	PAYMENT	DANIELS, CLAIRENCE E & CLAIRE CHECK BANK: 90-7118 NUM: 2069	$-301.00	$301.00
10/03/2006	PAYMENT	DANIELS, CLAIRENCE E JR ET AL CHECK BANK: 90-7118 NUM: 2058	$-301.00	$602.00
08/31/2006	PAYMENT	DANIELS, CLAIRENCE E II CHECK BANK: 90-7118 NUM: 2054	$-311.35	$903.00
07/12/2006	BILL	DANIELS, CLAIRENCE E JR ET AL	$1,214.35	$1,214.35
03/24/2006	PAYMENT	DANIELS, CLAIRENCE E JR ET AL CORK: B BANK: 90-7118 NUM: 2023	$-267.28	$0.00
03/17/2006	PENALTY	Instlmnt 4 Penalty for 2005-06	$10.28	$267.28
01/03/2006	PAYMENT	DANIELS, CLAIRE & CLAIRENCE E CHECK BANK: 90-7118 NUM: 2003	$-257.00	$257.00
10/25/2005	PAYMENT	DANIELS, CLAIRENCE E JR ET AL CORK: B BANK: 90-7118 NUM: 1044	$-267.28	$514.00
10/14/2005	PENALTY	Instlmnt 2 Penalty for 2005-06	$10.28	$781.28
08/01/2005	PAYMENT	DANIELS, CLAIRENCE & CLAIRE CHECK BANK: 90-7118 NUM: 1014	$-263.23	$771.00
07/15/2005	BILL	DANIELS, CLAIRENCE E JR ET AL	$1,034.23	$1,034.23
01/26/2005	PAYMENT	TITLE SERVICE & ESCROW CHECK BANK: 94-7074 NUM: 17059	$-803.84	$0.00
01/14/2005	PENALTY	Instlmnt 3 Penalty for 2004-05	$25.60	$803.84
10/15/2004	PENALTY	Instlmnt 2 Penalty for 2004-05	$10.24	$778.24
08/04/2004	PAYMENT	BELL, HENRY O CHECK BANK: 94-7074 NUM: 4070	$-260.36	$768.00
07/08/2004	BILL	BELL, HENRY O/GRANT, LINDA ANN	$1,028.36	$1,028.36
08/04/2003	PAYMENT	DROWN, ARTHUR E ET AL TRS CHECK BANK: 94-7074 NUM: 499	$-1,011.73	$0.00
07/18/2003	BILL	DROWN, ARTHUR E ET AL TRS	$1,011.73	$1,011.73
08/02/2002	PAYMENT	ARTHUR/CATHERINE DROWN CHECK BANK: 94-7074 NUM: 318	$-923.08	$0.00
07/12/2002	BILL	DROWN, ARTHUR E ET AL TRS	$923.08	$923.08
10/18/2001	PAYMENT	ARTHUR & CATHERINE DROWN CHECK BANK: 94-7074 NUM: 177	$-932.57	$0.00
10/12/2001	PENALTY	Instlmnt 2 Penalty for 2001-02	$22.59	$932.57
08/31/2001	PENALTY	Instlmnt 1 Penalty for 2001-02	$9.09	$909.98
07/12/2001	BILL	DROWN, ARTHUR E ET AL TRS	$900.89	$900.89
08/03/2000	PAYMENT	DROWN, ARTHUR CHECK BANK: 94-7074 NUM: 3810	$-889.05	$0.00
07/17/2000	BILL	DROWN, ARTHUR & C S TRUSTEES	$889.05	$889.05
07/29/1999	PAYMENT	DROWN, ARTHUR & C S TRUSTEES CHECK BANK: 94-7074 NUM: 2118	$-921.21	$0.00
07/17/1999	BILL	DROWN, ARTHUR & C S TRUSTEES	$921.21	$921.21
08/04/1998	PAYMENT	DROWN, CATHERINE CHECK	$-911.44	$0.00
07/13/1998	BILL	DROWN, ARTHUR & C S TRUSTEES	$911.44	$911.44
07/21/1997	PAYMENT	DROWN, ARTHUR & CATHERINE CHECK	$-898.48	$0.00
07/14/1997	BILL	DROWN, ARTHUR & C S TRUSTEES	$898.48	$898.48
07/31/1996	PAYMENT	DROWN, ARTHUR & C S TRUSTEES	$-846.83	$0.00
07/18/1996	BILL	DROWN, ARTHUR & C S TRUSTEES	$846.83	$846.83