Tax Account 020-082-10

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Owners

BAKER, ADAM & SHANNON
470 CURRY DR
FERNLEY, NV 89408-0000

BAKER, SHANNON

Account Summary

Account ID	020-082-10
Account Type	Real Estate
Location	470 CURRY DR FERNLEY
Balance	$1,227.98
Currently Due	$309.98

Account ID

020-082-10

Account Type

Real Estate

Location

470 CURRY DR
FERNLEY

Balance

$1,227.98

Currently Due

$309.98

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,227.98
Total	$1,227.98
Paid	$0.00
Balance	$1,227.98
Due	$309.98
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

$1,227.98

Total

$1,227.98

Paid

$0.00

Balance

$1,227.98

Due

$309.98

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	Due	$309.98	$0.00	$309.98	$0.00	$309.98
2	10/07/2024	10/17/2024	Due	$306.00	$0.00	$306.00	$0.00	$615.98
3	01/06/2025	01/16/2025	Due	$306.00	$0.00	$306.00	$0.00	$921.98
4	03/03/2025	03/13/2025	Due	$306.00	$0.00	$306.00	$0.00	$1,227.98

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,211.40	$0.00	$1,211.40	$0.00	$0.00	3.6551	6.0
2022/2023 REAL ESTATE TAXES	$1,169.73	$0.00	$1,169.73	$0.00	$0.00	3.6127	6.0
2021/2022 REAL ESTATE TAXES	$1,139.15	$0.00	$1,139.15	$0.00	$0.00	3.6160	6.0
2020/2021 SECURED TAXES	$1,113.24	$0.00	$1,113.24	$0.00	$0.00	3.6131	6.3
2019/2020 SECURED TAXES	$1,109.05	$0.00	$1,109.05	$0.00	$0.00	3.6131	6.0
2018/2019 SECURED TAXES	$1,092.24	$0.00	$1,092.24	$0.00	$0.00	3.6131	6.0
2017/2018 SECURED TAXES	$1,105.26	$0.00	$1,105.26	$0.00	$0.00	3.6131	6.0
2016/2017 SECURED TAXES	$932.33	$0.00	$932.33	$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	1.92
2024-2025	S33	Fernley Groundwater	1.05	.00	1.05	.48
2024-2025	S36	Water Ancillary Fee	409.32	.00	409.32	102.54
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	BAKER, ADAM & SHANNON	$1,227.98	$1,227.98
03/05/2024	PAYMENT	CENTRAL LOAN ADMINISTRATION ACH CORE -	$-302.00	$0.00
01/02/2024	PAYMENT	CENTRAL LOAN ADMINISTRATION ACH CORE -	$-302.00	$302.00
10/03/2023	PAYMENT	CENTRAL LOAN ADMINISTRATION ACH CORE -	$-302.00	$604.00
08/17/2023	PAYMENT	CENTRAL LOAN ADMINISTRATION ACH CORE -	$-305.40	$906.00
07/17/2023	BILL	BAKER, ADAM & SHANNON	$1,211.40	$1,211.40
03/03/2023	PAYMENT	CENTRAL LOAN ADMINISTRATION ACH CORE -	$-292.00	$0.00
12/23/2022	PAYMENT	STEWART TITLE CHECK 12053	$-292.00	$292.00
09/20/2022	PAYMENT	ROBERT C HERRERA INC CHECK 4972	$-292.00	$584.00
08/23/2022	PAYMENT	ROBERT C HERRERA INC CHECK 4945	$-293.73	$876.00
07/15/2022	BILL	ROBERT C HERRERA INC	$1,169.73	$1,169.73
03/03/2022	PAYMENT	PHH MORTGAGE ACH CORE -	$-284.73	$0.00
01/03/2022	PAYMENT	PHH MORTGAGE ACH CORE -	$-284.73	$284.73
10/04/2021	PAYMENT	PHH MORTGAGE ACH CORE -	$-284.73	$569.46
08/17/2021	PAYMENT	PHH MORTGAGE ACH CORE -	$-284.96	$854.19
07/14/2021	BILL	KIRK, JAMES ARTHUR & MARCELLA J	$1,139.15	$1,139.15
03/08/2021	PAYMENT	PHH MORTGAGE SERVICES CHECK 2021118513	$-278.00	$0.00
12/28/2020	PAYMENT	PHH MORTGAGE ACH CORE -	$-278.00	$278.00
10/01/2020	PAYMENT	PHH MORTGAGE CHECK BANK: CORELOGIC NUM: ACH	$-278.00	$556.00
10/01/2020	ADJUST	REMOVE PYMT/WRONG PYMT FILE BANK: CORELOGIC NUM: ACH	$279.24	$834.00
10/01/2020	VOID	PHH MORTGAGE CHECK BANK: CORELOGIC NUM: ACH	$-279.24	$554.76
08/17/2020	PAYMENT	PHH MORTGAGE CHECK BANK: CORELOGIC NUM: ACH	$-279.24	$834.00
07/09/2020	BILL	KIRK, JAMES ARTHUR & MARCELLA	$1,113.24	$1,113.24
03/03/2020	PAYMENT	PHH MORTGAGE CHECK BANK: CORELOGIC NUM: ACH	$-277.00	$0.00
01/03/2020	PAYMENT	PHH MORTGAGE CHECK BANK: CORELOGIC NUM: EFT	$-277.00	$277.00
10/07/2019	PAYMENT	PHH MORTGAGE CHECK BANK: CORELOGIC NUM: ACH	$-277.00	$554.00
08/16/2019	PAYMENT	PHH MORTGAGE CHECK BANK: CORELOGIC NUM: EFT	$-278.05	$831.00
07/10/2019	BILL	KIRK, JAMES ARTHUR & MARCELLA	$1,109.05	$1,109.05
02/27/2019	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK BANK: ACH NUM: CORELOGIC	$-272.00	$0.00
12/31/2018	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK BANK: ACH NUM: CORELOGIC	$-272.00	$272.00
10/01/2018	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK NUM: CORELOGIC	$-272.00	$544.00
08/20/2018	PAYMENT	CORELOGIC CHECK NUM: ACH	$-276.24	$816.00
07/10/2018	BILL	KIRK, JAMES ARTHUR & MARCELLA	$1,092.24	$1,092.24
02/27/2018	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK BANK: ACH NUM: CORELOGIC	$-276.00	$0.00
01/02/2018	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK BANK: ACH NUM: CORELOGIC	$-276.00	$276.00
09/29/2017	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK BANK: ACH NUM: ACH	$-276.00	$552.00
08/18/2017	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK	$-277.26	$828.00
07/10/2017	BILL	KIRK, JAMES ARTHUR & MARCELLA	$1,105.26	$1,105.26
03/06/2017	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK BANK: ACH NUM: CORELOGIC	$-233.00	$0.00
01/03/2017	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK	$-233.00	$233.00
09/29/2016	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK NUM: CORELOGIC	$-233.00	$466.00
09/29/2016	ADJUST	REMOVE TO CORRECT AMT NUM: CORELOGIC	$233.33	$699.00
09/29/2016	VOID	OCWEN LOAN SERVICING, LLC CHECK NUM: CORELOGIC	$-233.33	$465.67
08/15/2016	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK NUM: CORELOGIC	$-233.33	$699.00
07/11/2016	BILL	KIRK, JAMES ARTHUR & MARCELLA	$932.33	$932.33
03/02/2016	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK NUM: CORELOGIC	$-242.00	$0.00
12/30/2015	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK BANK: CORELOGIC NUM: ACH	$-242.00	$242.00
10/02/2015	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK NUM: CORELOGIC	$-242.00	$484.00
08/14/2015	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK NUM: CORELOGIC	$-242.48	$726.00
07/07/2015	BILL	KIRK, JAMES ARTHUR & MARCELLA	$968.48	$968.48
03/03/2015	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK NUM: CORELOGIC	$-237.00	$0.00
03/03/2015	ADJUST	REMOVE PMT NUM: CORELOGIC	$237.00	$237.00
03/02/2015	VOID	OCWEN LOAN SERVICING, LLC CHECK NUM: CORELOGIC	$-237.00	$0.00
03/02/2015	ADJUST	REMOVE PMT NUM: CORELOGIC	$237.00	$237.00
03/02/2015	VOID	OCWEN LOAN SERVICING, LLC CHECK NUM: CORELOGIC	$-237.00	$0.00
01/05/2015	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK NUM: CORELOGIC	$-237.00	$237.00
10/03/2014	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK BANK: E-CHECK NUM: CORELOGIC	$-237.00	$474.00
08/14/2014	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK NUM: CORELOGIC E-CK	$-240.29	$711.00
07/08/2014	BILL	KIRK, JAMES ARTHUR & MARCELLA	$951.29	$951.29
02/28/2014	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK BANK: CORELOGIC NUM: EFILE	$-233.00	$0.00
01/01/2014	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK BANK: CORELOGIC NUM: E-FILE	$-233.00	$233.00
10/02/2013	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK	$-233.00	$466.00
08/15/2013	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK NUM: WIRE	$-234.27	$699.00
07/08/2013	BILL	KIRK, JAMES ARTHUR & MARCELLA	$933.27	$933.27
03/04/2013	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK	$-229.00	$0.00
01/03/2013	PAYMENT	GMAC MORTGAGE, LLC CHECK	$-229.00	$229.00
10/05/2012	PAYMENT	GMAC MORTGAGE, LLC CHECK	$-229.00	$458.00
08/20/2012	PAYMENT	GMAC MORTGAGE, LLC CHECK	$-230.07	$687.00
07/10/2012	BILL	KIRK, JAMES ARTHUR & MARCELLA	$917.07	$917.07
03/02/2012	PAYMENT	GMAC MORTGAGE, LLC CHECK BANK: CORELOGIC	$-132.00	$0.00
01/03/2012	PAYMENT	GMAC MORTGAGE, LLC CHECK NUM: CORELOGIC IBP	$-132.00	$132.00
10/03/2011	PAYMENT	GMAC MORTGAGE, LLC CHECK	$-132.00	$264.00
08/13/2011	PAYMENT	GMAC MORTGAGE, LLC CHECK	$-132.26	$396.00
07/08/2011	BILL	KIRK, JAMES ARTHUR & MARCELLA	$528.26	$528.26
03/07/2011	PAYMENT	GMAC MORTGAGE, LLC CHECK	$-128.00	$0.00
12/30/2010	PAYMENT	GMAC MORTGAGE, LLC CHECK	$-128.00	$128.00
10/01/2010	PAYMENT	GMAC MORTGAGE, LLC CHECK BANK: 0 NUM: 0	$-128.00	$256.00
08/12/2010	PAYMENT	GMAC MORTGAGE, LLC CHECK BANK: 0 NUM: 0	$-128.99	$384.00
07/08/2010	BILL	KIRK, JAMES ARTHUR & MARCELLA	$512.99	$512.99
03/01/2010	PAYMENT	GMAC MORTGAGE CHECK BANK: 0 NUM: 0	$-171.00	$0.00
01/04/2010	PAYMENT	GMAC MORTGAGE (BRANDED) CHECK BANK: 0 NUM: 0	$-171.00	$171.00
10/02/2009	PAYMENT	GMAC MORTGAGE, LLC D/B/A DITEC CHECK BANK: 0 NUM: 0	$-171.00	$342.00
08/13/2009	PAYMENT	GMAC MORTGAGE, LLC D/B/A DITEC CHECK BANK: 0 NUM: 0	$-174.56	$513.00
07/06/2009	BILL	KIRK, JAMES ARTHUR & MARCELLA	$687.56	$687.56
02/27/2009	PAYMENT	GMAC MORTGAGE, LLC D/B/A DITEC CHECK BANK: 0 NUM: 0	$-166.00	$0.00
01/05/2009	PAYMENT	GMAC MORTGAGE, LLC D/B/A DITEC CHECK BANK: 0 NUM: 0	$-166.00	$166.00
10/02/2008	PAYMENT	GMAC MORTGAGE, LLC D/B/A DITEC CHECK BANK: 0 NUM: 0	$-166.00	$332.00
08/14/2008	PAYMENT	GMAC MORTGAGE, LLC D/B/A DITEC CHECK BANK: 0 NUM: 0	$-169.59	$498.00
07/15/2008	BILL	KIRK, JAMES ARTHUR & MARCELLA	$667.59	$667.59
03/05/2008	PAYMENT	GMAC MORTGAGE, LLC D/B/A DITEC CHECK BANK: 0 NUM: 0	$-161.00	$0.00
01/03/2008	PAYMENT	GMAC MORTGAGE, LLC D/B/A DITEC CHECK BANK: 05326 NUM: 05326	$-161.00	$161.00
10/02/2007	PAYMENT	GMAC MORTGAGE, LLC D/B/A DITEC CHECK BANK: 0 NUM: 0	$-161.00	$322.00
08/17/2007	PAYMENT	GMAC-DITECH CHECK BANK: 000 NUM: 000	$-163.69	$483.00
07/12/2007	BILL	KIRK, JAMES ARTHUR & MARCELLA	$646.69	$646.69
03/05/2007	PAYMENT	GMAC-DITECH.COM CHECK BANK: 000 NUM: 18868200	$-156.00	$0.00
12/29/2006	PAYMENT	GMAC-DITECH.COM CHECK BANK: 000 NUM: 5326	$-156.00	$156.00
10/01/2006	PAYMENT	GMAC-DITECH.COM CHECK BANK: 000 NUM: 000	$-156.00	$312.00
08/18/2006	PAYMENT	GMAC-DITECH.COM CHECK BANK: 5326 NUM: 000	$-159.84	$468.00
07/12/2006	BILL	KIRK, JAMES ARTHUR & MARCELLA	$627.84	$627.84
03/03/2006	PAYMENT	DITECH.COM CHECK BANK: 62-28 NUM: 60090310	$-152.00	$0.00
01/07/2006	PAYMENT	DITECH.COM CHECK BANK: 62-28 NUM: 60078354	$-152.00	$152.00
10/12/2005	PAYMENT	DITECH.COM CHECK BANK: 62-28 NUM: 80069672	$-152.00	$304.00
08/12/2005	PAYMENT	DITECH.COM CHECK BANK: 62-28 NUM: 60041870	$-153.56	$456.00
07/15/2005	BILL	KIRK, JAMES ARTHUR & MARCELLA	$609.56	$609.56
03/04/2005	PAYMENT	GMAC MTGE CHECK BANK: 62-28 NUM: 60026727	$-147.00	$0.00
01/04/2005	PAYMENT	GMAC MTGE CHECK BANK: 62-28 NUM: 60017957	$-147.00	$147.00
10/06/2004	PAYMENT	GMAC MTGE CHECK BANK: 62-28 NUM: 60002376	$-147.00	$294.00
08/17/2004	PAYMENT	GMAC MTGE CHECK BANK: 62-28 NUM: 80023395	$-150.81	$441.00
07/08/2004	BILL	KIRK, JAMES ARTHUR & MARCELLA	$591.81	$591.81
02/27/2004	PAYMENT	GMAC CHECK BANK: 62-28 NUM: 80000581	$-145.08	$0.00
01/07/2004	PAYMENT	GMAC MTGE CHECK BANK: 62-28 NUM: 8633086	$-145.08	$145.08
10/07/2003	PAYMENT	GMAC MTGE CHECK BANK: 62-28 NUM: 8343681	$-145.08	$290.16
08/22/2003	PAYMENT	GMAC MTGE CHECK BANK: 62-28 NUM: 8153805	$-145.09	$435.24
07/18/2003	BILL	KIRK, JAMES ARTHUR & MARCELLA	$580.33	$580.33
03/06/2003	PAYMENT	GMAC MTGE CHECK BANK: 62-28 NUM: 7468817	$-141.00	$0.00
01/09/2003	PAYMENT	GMAC CHECK BANK: 62-28 NUM: 7226377	$-141.00	$141.00
10/02/2002	PAYMENT	GMAC MTGE CHECK BANK: 62-28 NUM: 6842701	$-141.00	$282.00
08/17/2002	PAYMENT	GMAC MTGE CHECK BANK: 62-28 NUM: 6728083	$-141.37	$423.00
07/12/2002	BILL	KIRK, JAMES ARTHUR & MARCELLA	$564.37	$564.37
03/05/2002	PAYMENT	GMAC MTG CHECK BANK: 62-28 NUM: 6327825	$-175.77	$0.00
01/03/2002	PAYMENT	1ST NATIONWIDE MORTGAGE CHECK BANK: 23-97 NUM: 650572906	$-175.77	$175.77
10/03/2001	PAYMENT	1ST NATIONWIDE MORTGAGE CHECK BANK: 23-97 NUM: 48021249	$-175.77	$351.54
08/15/2001	PAYMENT	1ST NATIONWIDE MORTGAGE CHECK BANK: 23-391 NUM: 747744317	$-175.96	$527.31
07/12/2001	BILL	KIRK, JAMES ARTHUR & MARCELLA	$703.27	$703.27
03/06/2001	PAYMENT	1ST NATIONWIDE MORTGAGE CHECK BANK: 23-391 NUM: 747520618	$-174.14	$0.00
01/10/2001	PAYMENT	1ST NATIONWIDE MTGE CHECK BANK: 23-394 NUM: 747446494	$-174.14	$174.14
10/03/2000	PAYMENT	1ST NATIONWIDE MTGE CHECK BANK: 26-391 NUM: 747351170	$-174.14	$348.28
08/22/2000	PAYMENT	1ST NATIONWIDE MTGE CHECK BANK: 23-391 NUM: 576511880	$-174.35	$522.42
07/17/2000	BILL	KIRK, JAMES ARTHUR & MARCELLA	$696.77	$696.77
03/02/2000	PAYMENT	1ST NATIONWIDE MORTGAGE CHECK BANK: 23-391 NUM: 576335592	$-181.70	$0.00
01/05/2000	PAYMENT	1ST NATIONWIDE MORTGAGE CHECK BANK: 23-391 NUM: 576267964	$-181.70	$181.70
10/04/1999	PAYMENT	1ST NATIONWIDE MTGE CHECK BANK: 23-391 NUM: 576167324	$-181.70	$363.40
08/17/1999	PAYMENT	1ST NATIONWIDE MTGE CHECK BANK: 23-391 NUM: 576120295	$-181.94	$545.10
07/17/1999	BILL	KIRK, JAMES ARTHUR & MARCELLA	$727.04	$727.04
02/23/1999	PAYMENT	1ST NATIONWIDE MORTGAGE CHECK	$-182.72	$0.00
01/04/1999	PAYMENT	1ST NATIONWIDE MTGE CHECK	$-182.72	$182.72
10/02/1998	PAYMENT	1ST NATIONWIDE MTGE CHECK	$-182.72	$365.44
08/18/1998	PAYMENT	1ST NATIONWIDE MTGE CHECK	$-182.91	$548.16
07/13/1998	BILL	KIRK, JAMES ARTHUR & MARCELLA	$731.07	$731.07
02/27/1998	PAYMENT	1ST NATIONWIDE MORTGAGE CHECK	$-175.45	$0.00
01/06/1998	PAYMENT	1ST NATIONWIDE MORTGAGE CHECK	$-175.45	$175.45
10/02/1997	PAYMENT	1ST NATIONWIDE MTGE CHECK	$-175.45	$350.90
08/15/1997	PAYMENT	1ST NATIONWIDE MTGE CHECK	$-175.64	$526.35
07/14/1997	BILL	KIRK, JAMES ARTHUR & MARCELLA	$701.99	$701.99
02/25/1997	PAYMENT	1ST NATIONWIDE MTGE	$-160.19	$0.00
12/26/1996	PAYMENT	1ST NATIONWIDE MTGE	$-160.19	$160.19
10/08/1996	PAYMENT	1ST NATIONWIDE MTGE	$-160.19	$320.38
09/09/1996	PAYMENT	1ST NATIONWIDE MTGE	$-160.34	$480.57
07/18/1996	BILL	KIRK, JAMES ARTHUR & MARCELLA	$640.91	$640.91