Tax Account 020-082-18

Print Page · · Payments Cart · New Search

Owners

BAKE, RINE A
375 HARDIE LN
FERNLEY, NV 89408-0000

Account Summary

Account ID	020-082-18
Account Type	Real Estate
Location	375 HARDIE LN FERNLEY
Balance	$1,180.67
Currently Due	$295.67

Account ID

020-082-18

Account Type

Real Estate

Location

375 HARDIE LN
FERNLEY

Balance

$1,180.67

Currently Due

$295.67

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,180.67
Total	$1,180.67
Paid	$0.00
Balance	$1,180.67
Due	$295.67
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

$1,180.67

Total

$1,180.67

Paid

$0.00

Balance

$1,180.67

Due

$295.67

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	$295.67	$0.00	$295.67	$0.00	$295.67
2	10/07/2024	10/17/2024	Due	$295.00	$0.00	$295.00	$0.00	$590.67
3	01/06/2025	01/16/2025	Due	$295.00	$0.00	$295.00	$0.00	$885.67
4	03/03/2025	03/13/2025	Due	$295.00	$0.00	$295.00	$0.00	$1,180.67

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,165.45	$0.00	$1,165.45	$0.00	$0.00	3.6551	6.0
2022/2023 REAL ESTATE TAXES	$1,125.31	$0.00	$1,125.31	$0.00	$0.00	3.6127	6.0
2021/2022 REAL ESTATE TAXES	$1,129.18	$0.00	$1,129.18	$0.00	$0.00	3.6160	6.0
2020/2021 SECURED TAXES	$1,103.56	$0.00	$1,103.56	$0.00	$0.00	3.6131	6.3
2019/2020 SECURED TAXES	$1,099.65	$0.00	$1,099.65	$0.00	$0.00	3.6131	6.0
2018/2019 SECURED TAXES	$1,083.10	$0.00	$1,083.10	$0.00	$0.00	3.6131	6.0
2017/2018 SECURED TAXES	$1,096.38	$0.00	$1,096.38	$0.00	$0.00	3.6131	6.0
2016/2017 SECURED TAXES	$923.65	$0.00	$923.65	$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	1.74
2024-2025	S33	Fernley Groundwater	1.05	.00	1.05	.30
2024-2025	S36	Water Ancillary Fee	409.32	.00	409.32	102.36
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	BAKE, RINE A	$1,180.67	$1,180.67
03/05/2024	PAYMENT	CHASE ACH CORE -	$-291.00	$0.00
01/02/2024	PAYMENT	CHASE ACH CORE -	$-291.00	$291.00
10/03/2023	PAYMENT	CHASE ACH CORE -	$-291.00	$582.00
08/17/2023	PAYMENT	CHASE ACH CORE -	$-292.45	$873.00
07/17/2023	BILL	BAKE, DANIEL A & RINE A	$1,165.45	$1,165.45
03/03/2023	PAYMENT	CHASE ACH CORE -	$-281.00	$0.00
01/03/2023	PAYMENT	CHASE ACH CORE -	$-281.00	$281.00
10/03/2022	PAYMENT	CHASE ACH CORE -	$-281.00	$562.00
08/12/2022	PAYMENT	CHASE ACH CORE -	$-282.31	$843.00
07/15/2022	BILL	BAKE, DANIEL A & RINE A	$1,125.31	$1,125.31
03/03/2022	PAYMENT	CHASE ACH CORE -	$-282.24	$0.00
01/03/2022	PAYMENT	CHASE ACH CORE -	$-282.24	$282.24
10/04/2021	PAYMENT	CHASE ACH CORE -	$-282.24	$564.48
08/17/2021	PAYMENT	CHASE ACH CORE -	$-282.46	$846.72
07/14/2021	BILL	BAKE, DANIEL A & RINE A	$1,129.18	$1,129.18
03/10/2021	PAYMENT	CHASE ACH CORE -	$-275.00	$0.00
12/28/2020	PAYMENT	CHASE ACH CORE -	$-275.00	$275.00
10/01/2020	PAYMENT	CHASE CHECK BANK: CORELOGIC NUM: ACH	$-275.00	$550.00
10/01/2020	ADJUST	REMOVE PYMT/WRONG PYMT FILE BANK: CORELOGIC NUM: ACH	$278.56	$825.00
10/01/2020	VOID	CHASE CHECK BANK: CORELOGIC NUM: ACH	$-278.56	$546.44
08/17/2020	PAYMENT	CHASE CHECK BANK: CORELOGIC NUM: ACH	$-278.56	$825.00
07/09/2020	BILL	BAKE, DANIEL A & RINE A	$1,103.56	$1,103.56
03/03/2020	PAYMENT	CHASE CHECK BANK: CORELOGIC NUM: ACH	$-274.00	$0.00
01/03/2020	PAYMENT	CHASE CHECK BANK: CORELOGIC NUM: EFT	$-274.00	$274.00
10/07/2019	PAYMENT	CHASE CHECK BANK: CORELOGIC NUM: ACH	$-274.00	$548.00
08/16/2019	PAYMENT	CHASE CHECK BANK: CORELOGIC NUM: EFT	$-277.65	$822.00
07/10/2019	BILL	BAKE, DANIEL A & RINE A	$1,099.65	$1,099.65
02/27/2019	PAYMENT	CHASE CHECK BANK: ACH NUM: CORELOGIC	$-270.00	$0.00
12/31/2018	PAYMENT	CHASE CHECK BANK: ACH NUM: CORELOGIC	$-270.00	$270.00
10/01/2018	PAYMENT	CHASE CHECK NUM: CORELOGIC	$-270.00	$540.00
08/20/2018	PAYMENT	CORELOGIC CHECK NUM: ACH	$-273.10	$810.00
07/10/2018	BILL	BAKE, DANIEL A & RINE A	$1,083.10	$1,083.10
02/27/2018	PAYMENT	CHASE CHECK BANK: ACH NUM: CORELOGIC	$-274.00	$0.00
01/02/2018	PAYMENT	CHASE CHECK BANK: ACH NUM: CORELOGIC	$-274.00	$274.00
09/29/2017	PAYMENT	CHASE CHECK BANK: ACH NUM: ACH	$-274.00	$548.00
08/18/2017	PAYMENT	CHASE CHECK	$-274.38	$822.00
07/10/2017	BILL	BAKE, DANIEL A & RINE A	$1,096.38	$1,096.38
03/06/2017	PAYMENT	CHASE CHECK BANK: ACH NUM: CORELOGIC	$-230.00	$0.00
01/03/2017	PAYMENT	CHASE CHECK	$-230.00	$230.00
09/29/2016	PAYMENT	CHASE CHECK NUM: CORELOGIC	$-230.00	$460.00
09/29/2016	ADJUST	REMOVE TO CORRECT AMT NUM: CORELOGIC	$230.00	$690.00
09/29/2016	VOID	CHASE CHECK NUM: CORELOGIC	$-230.00	$460.00
08/15/2016	PAYMENT	CHASE CHECK NUM: CORELOGIC	$-233.65	$690.00
07/11/2016	BILL	BAKE, DANIEL A & RINE A	$923.65	$923.65
03/02/2016	PAYMENT	CHASE CHECK NUM: CORELOGIC	$-239.00	$0.00
12/30/2015	PAYMENT	CHASE CHECK BANK: CORELOGIC NUM: ACH	$-239.00	$239.00
10/02/2015	PAYMENT	CHASE CHECK NUM: CORELOGIC	$-239.00	$478.00
08/14/2015	PAYMENT	CHASE CHECK NUM: CORELOGIC	$-242.80	$717.00
07/07/2015	BILL	BAKE, DANIEL A & RINE A	$959.80	$959.80
03/03/2015	PAYMENT	CHASE CHECK NUM: CORELOGIC	$-318.00	$0.00
03/03/2015	ADJUST	REM0VE PMT NUM: CORELOGIC	$318.00	$318.00
03/02/2015	VOID	CHASE CHECK NUM: CORELOGIC	$-318.00	$0.00
03/02/2015	ADJUST	REMOVE PMT NUM: CORELOGIC	$318.00	$318.00
03/02/2015	VOID	CHASE CHECK NUM: CORELOGIC	$-318.00	$0.00
01/05/2015	PAYMENT	CHASE CHECK NUM: CORELOGIC	$-318.00	$318.00
10/03/2014	PAYMENT	CHASE CHECK BANK: E-FILE NUM: CORELOGIC	$-318.00	$636.00
08/14/2014	PAYMENT	CHASE CHECK NUM: CORELOGIC E-CK	$-318.88	$954.00
07/08/2014	BILL	BAKE, DANIEL A & RINE A	$1,272.88	$1,272.88
02/28/2014	PAYMENT	CHASE CHECK BANK: CORELOGIC NUM: EFILE	$-313.00	$0.00
01/01/2014	PAYMENT	CHASE CHECK BANK: CORELOGIC NUM: E-FILE	$-313.00	$313.00
10/02/2013	PAYMENT	CHASE CHECK	$-313.00	$626.00
08/15/2013	PAYMENT	CHASE CHECK NUM: WIRE	$-316.11	$939.00
07/08/2013	BILL	BAKE, DANIEL A & RINE A	$1,255.11	$1,255.11
03/04/2013	PAYMENT	CHASE CHECK	$-309.00	$0.00
01/03/2013	PAYMENT	CHASE CHECK	$-309.00	$309.00
10/05/2012	PAYMENT	CHASE CHECK	$-309.00	$618.00
08/20/2012	PAYMENT	CHASE CHECK	$-312.15	$927.00
07/10/2012	BILL	BAKE, DANIEL A & RINE A	$1,239.15	$1,239.15
03/02/2012	PAYMENT	CHASE CHECK BANK: CORELOGIC	$-212.00	$0.00
01/03/2012	PAYMENT	CHASE CHECK NUM: CORELOGIC IBP	$-212.00	$212.00
10/03/2011	PAYMENT	CHASE CHECK	$-212.00	$424.00
08/13/2011	PAYMENT	CHASE CHECK	$-214.57	$636.00
07/08/2011	BILL	BAKE, DANIEL A & RINE A	$850.57	$850.57
03/07/2011	PAYMENT	CHASE CHECK	$-208.00	$0.00
12/30/2010	PAYMENT	CHASE HOME FINANCE LLC CHECK	$-208.00	$208.00
10/01/2010	PAYMENT	CHASE HOME FINANCE LLC CHECK BANK: 0 NUM: 0	$-208.00	$416.00
08/12/2010	PAYMENT	CHASE HOME FINANCE LLC CHECK BANK: 0 NUM: 0	$-211.52	$624.00
07/08/2010	BILL	BAKE, DANIEL A & RINE A	$835.52	$835.52
03/01/2010	PAYMENT	CHASE HOME FINANCE LLC CHECK BANK: 0 NUM: 0	$-291.00	$0.00
01/04/2010	PAYMENT	CHASE HOME FINANCE LLC CHECK BANK: 0 NUM: 0	$-291.00	$291.00
10/02/2009	PAYMENT	CHASE HOME FINANCE LLC CHECK BANK: 0 NUM: 0	$-291.00	$582.00
08/13/2009	PAYMENT	CHASE HOME FINANCE LLC CHECK BANK: 0 NUM: 0	$-293.27	$873.00
07/06/2009	BILL	BAKE, DANIEL A & RINE A	$1,166.27	$1,166.27
03/03/2009	PAYMENT	LITTON LOAN SERVICING CHECK BANK: 32-61 NUM: 2081980	$-255.00	$0.00
01/12/2009	PAYMENT	LITTON LOAN SERVICING LP CHECK BANK: 32-61 NUM: 2027666	$-255.00	$255.00
10/06/2008	PAYMENT	LITTON LOAN SERVICING CHECK BANK: 32-61 NUM: 1943156	$-255.00	$510.00
08/18/2008	PAYMENT	LITTON LOAN SERVICING CHECK BANK: 32-61 NUM: 1901038	$-257.93	$765.00
07/15/2008	BILL	TAPIA, JESUS MANUEL SOTO ET AL	$1,022.93	$1,022.93
03/06/2008	PAYMENT	LITTON LOAN SERVICING LP CHECK BANK: 32-61 NUM: 1766678	$-215.00	$0.00
01/07/2008	PAYMENT	LITTON LOAN SERVICING LP CHECK BANK: 32-61 NUM: 1719895	$-215.00	$215.00
10/01/2007	PAYMENT	LITTON LOAN SERVICE CHECK BANK: 32.61 NUM: 1650865	$-215.00	$430.00
08/21/2007	PAYMENT	LITTON LOAN SERVICING LP CHECK BANK: 32-61 NUM: 1607523	$-218.28	$645.00
07/12/2007	BILL	TAPIA, JESUS MANUEL SOTO ET AL	$863.28	$863.28
03/08/2007	PAYMENT	LITTON LOAN SERVICING LP CHECK BANK: 32-61 NUM: 1469271	$-202.00	$0.00
01/09/2007	PAYMENT	LITTON LOAN SERVICING LP CHECK BANK: 32-61 NUM: 1402267	$-202.00	$202.00
10/04/2006	PAYMENT	NEW CENTURY CHECK BANK: 16-49 NUM: 80061798	$-202.00	$404.00
08/24/2006	PAYMENT	NEW CENTURY CHECK BANK: 16-49 NUM: 80058424	$-204.44	$606.00
07/12/2006	BILL	TAPIA, JESUS MANUEL SOTO ET AL	$810.44	$810.44
03/01/2006	PAYMENT	WASHINGTON MUTUAL CHECK BANK: 56-1551 NUM: 6334360	$-190.00	$0.00
01/11/2006	PAYMENT	WASHINGTON MUTUAL CHECK BANK: 56-1551 NUM: 6180461	$-190.00	$190.00
10/11/2005	PAYMENT	WASHINGTON MUTUAL CHECK BANK: 56-1551 NUM: 4881655	$-190.00	$380.00
08/15/2005	PAYMENT	WASHINGTON MUTUAL CHECK BANK: 56-1551 NUM: 4748947	$-191.52	$570.00
07/15/2005	BILL	HAMBLIN, TODD ALEC & SHANA	$761.52	$761.52
03/03/2005	PAYMENT	WASHINGTON MUTUTAL CHECK BANK: 56-1551 NUM: 4326555	$-184.00	$0.00
01/06/2005	PAYMENT	WASHINGTON MUTUAL CHECK BANK: 66-1551 NUM: 4108104	$-184.00	$184.00
10/04/2004	PAYMENT	WASHINGTON MUTUAL CHECK BANK: 56-1551 NUM: 1510065	$-184.00	$368.00
08/16/2004	PAYMENT	WASHINGTON MUTUAL CHECK BANK: 56-1551 NUM: 1343215	$-184.19	$552.00
07/08/2004	BILL	HAMBLIN, TODD ALEC & SHANA	$736.19	$736.19
02/24/2004	PAYMENT	FIRST AMERICAN/WASHINGTON MUT CHECK BANK: 62-26 NUM: 9602600	$-181.23	$0.00
01/06/2004	PAYMENT	TRANSAMERICA/WASHINGTON MUTUAL CHECK BANK: 62-26 NUM: 9585171	$-181.23	$181.23
10/08/2003	PAYMENT	TRANSAMERICA/WASHINGTON MUTUAL CHECK BANK: 62-26 NUM: 9562463	$-181.23	$362.46
08/26/2003	PAYMENT	TRANSAMERICA/WASHINGTON MUTUAL CHECK BANK: 62-26 NUM: 9545028	$-181.24	$543.69
07/18/2003	BILL	HAMBLIN, TODD ALEC & SHANA	$724.93	$724.93
03/06/2003	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 75-46 NUM: 806575	$-179.00	$0.00
01/08/2003	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 75-46 NUM: 740551	$-179.00	$179.00
10/03/2002	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 75-46 NUM: 621991	$-179.00	$358.00
08/17/2002	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 75-46 NUM: 570553	$-181.89	$537.00
07/12/2002	BILL	HAMBLIN, TODD ALEC & SHANA	$718.89	$718.89
03/01/2002	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 75-46 NUM: 366637	$-176.93	$0.00
01/03/2002	PAYMENT	WELLS FARG0 HOME MTGE CHECK BANK: 75-49 NUM: 268505	$-176.93	$176.93
10/03/2001	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 75-46 NUM: 108475	$-176.93	$353.86
08/15/2001	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 00-046 NUM: 38924	$-177.14	$530.79
07/12/2001	BILL	HAMBLIN, TODD ALEC & SHANA	$707.93	$707.93
03/06/2001	PAYMENT	TREASSURY DEPT CHECK BANK: 62-26 NUM: 23606	$-175.29	$0.00
01/10/2001	PAYMENT	GE CAPITAL MTGE SERVICES CHECK BANK: 62-26 NUM: 695237	$-175.29	$175.29
10/03/2000	PAYMENT	GE CAPITAL CHECK BANK: 62-26 NUM: 658523	$-175.29	$350.58
08/22/2000	PAYMENT	GE CAPITAL CHECK BANK: 62-26 NUM: 639506	$-175.50	$525.87
07/17/2000	BILL	HAMBLIN, TODD ALEC & SHANA	$701.37	$701.37
03/02/2000	PAYMENT	GE CAPITAL CHECK BANK: 62-26 NUM: 577497	$-182.91	$0.00
01/05/2000	PAYMENT	GE CAPITAL CHECK BANK: 62-28 NUM: 545486	$-182.91	$182.91
10/04/1999	PAYMENT	GE CAPITAL CHECK BANK: 62-25 NUM: 500348	$-182.91	$365.82
08/17/1999	PAYMENT	GE CAPITAL CHECK BANK: 62-26 NUM: 473669	$-183.15	$548.73
07/17/1999	BILL	HAMBLIN, TODD ALEC & SHANA	$731.88	$731.88
02/23/1999	PAYMENT	GE CAPITAL CHECK	$-184.04	$0.00
01/04/1999	PAYMENT	GE CAPITAL CHECK	$-184.04	$184.04
10/02/1998	PAYMENT	GE CAPITAL CHECK	$-184.04	$368.08
08/18/1998	PAYMENT	GE CAPITAL CHECK	$-184.27	$552.12
07/13/1998	BILL	HAMBLIN, TODD ALEC & SHANA	$736.39	$736.39
02/27/1998	PAYMENT	GE CAPITAL CHECK	$-172.34	$0.00
01/06/1998	PAYMENT	GE CAPITAL CHECK	$-172.34	$172.34
10/06/1997	PAYMENT	GE CAPITAL CHECK	$-172.34	$344.68
08/15/1997	PAYMENT	GE CAPITAL CHECK	$-172.47	$517.02
07/14/1997	BILL	HAMBLIN, TODD ALEC & SHANA	$689.49	$689.49
02/25/1997	PAYMENT	GE CAPITAL	$-157.08	$0.00
01/07/1997	PAYMENT	GE CAPITAL MTGE	$-55.84	$157.08
01/07/1997	PAYMENT	GE CAPITAL MTGE	$-101.24	$212.92
10/08/1996	PAYMENT	GE CAPITAL	$-157.08	$314.16
09/11/1996	PAYMENT	GE CAPITAL	$-157.22	$471.24
07/18/1996	BILL	HAMBLIN, TODD ALEC & SHANA	$628.46	$628.46