Tax Account 020-202-12

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Owners

BAICHTAL, RONALD & WANDA FAYE
336 NADER WAY
FERNLEY, NV 89408-0000

BAICHTAL, WANDA FAYE

Account Summary

Account ID	020-202-12
Account Type	Real Estate
Location	336 NADER WAY FERNLEY
Balance	$1,967.49
Currently Due	$494.49

Account ID

020-202-12

Account Type

Real Estate

Location

336 NADER WAY
FERNLEY

Balance

$1,967.49

Currently Due

$494.49

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,967.49
Total	$1,967.49
Paid	$0.00
Balance	$1,967.49
Due	$494.49
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

$1,967.49

Total

$1,967.49

Paid

$0.00

Balance

$1,967.49

Due

$494.49

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	$494.49	$0.00	$494.49	$0.00	$494.49
2	10/07/2024	10/17/2024	Due	$491.00	$0.00	$491.00	$0.00	$985.49
3	01/06/2025	01/16/2025	Due	$491.00	$0.00	$491.00	$0.00	$1,476.49
4	03/03/2025	03/13/2025	Due	$491.00	$0.00	$491.00	$0.00	$1,967.49

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,929.36	$0.00	$1,929.36	$0.00	$0.00	3.6551	6.0
2022/2023 REAL ESTATE TAXES	$1,851.74	$0.00	$1,851.74	$0.00	$0.00	3.6127	6.0
2021/2022 REAL ESTATE TAXES	$1,834.45	$0.00	$1,834.45	$0.00	$0.00	3.6160	6.0
2020/2021 SECURED TAXES	$1,788.28	$0.00	$1,788.28	$0.00	$0.00	3.6131	6.0
2019/2020 SECURED TAXES	$1,764.43	$0.00	$1,764.43	$0.00	$0.00	3.6131	6.0
2018/2019 SECURED TAXES	$1,728.51	$0.00	$1,728.51	$0.00	$0.00	3.6131	6.0
2017/2018 SECURED TAXES	$1,723.02	$0.00	$1,723.02	$0.00	$0.00	3.6131	6.0
2016/2017 SECURED TAXES	$1,534.41	$0.00	$1,534.41	$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	1.89
2024-2025	S33	Fernley Groundwater	1.05	.00	1.05	.45
2024-2025	S36	Water Ancillary Fee	409.32	.00	409.32	102.51
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	BAICHTAL, RONALD & WANDA FAYE	$1,967.49	$1,967.49
03/05/2024	PAYMENT	ROCKET MORTGAGE, LLC ACH CORE -	$-482.00	$0.00
01/02/2024	PAYMENT	ROCKET MORTGAGE, LLC ACH CORE -	$-482.00	$482.00
10/03/2023	PAYMENT	ROCKET MORTGAGE, LLC ACH CORE -	$-482.00	$964.00
08/17/2023	PAYMENT	ROCKET MORTGAGE, LLC ACH CORE -	$-483.36	$1,446.00
07/17/2023	BILL	BAICHTAL, RONALD & WANDA FAYE	$1,929.36	$1,929.36
03/03/2023	PAYMENT	ROCKET MORTGAGE, LLC ACH CORE -	$-462.00	$0.00
01/03/2023	PAYMENT	ROCKET MORTGAGE, LLC ACH CORE -	$-462.00	$462.00
10/03/2022	PAYMENT	ROCKET MORTGAGE, LLC ACH CORE -	$-462.00	$924.00
08/12/2022	PAYMENT	ROCKET MORTGAGE, LLC ACH CORE -	$-465.74	$1,386.00
08/04/2022	AMENDMENT	AMENDMENT TO RE 2023	$0.00	$1,851.74
07/15/2022	BILL	BAICHTAL, RONALD & WANDA FAYE	$1,851.74	$1,851.74
03/03/2022	PAYMENT	ROCKET MORTGAGE, LLC ACH CORE -	$-458.57	$0.00
01/03/2022	PAYMENT	ROCKET MORTGAGE, LLC ACH CORE -	$-458.57	$458.57
10/04/2021	PAYMENT	ROCKET MORTGAGE, LLC ACH CORE -	$-458.57	$917.14
08/17/2021	PAYMENT	ROCKET MORTGAGE, LLC ACH CORE -	$-458.74	$1,375.71
07/14/2021	BILL	BAICHTAL, RONALD & WANDA FAYE	$1,834.45	$1,834.45
02/24/2021	PAYMENT	AMROCK LLC CHECK 265225	$-446.00	$0.00
12/28/2020	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-446.00	$446.00
10/01/2020	PAYMENT	GUILD MORTGAGE COMPANY CHECK BANK: CORELOGIC NUM: ACH	$-446.00	$892.00
10/01/2020	ADJUST	REMOVE PYMT/WRONG PYMT FILE BANK: CORELOGIC NUM: ACH	$450.28	$1,338.00
10/01/2020	VOID	GUILD MORTGAGE COMPANY CHECK BANK: CORELOGIC NUM: ACH	$-450.28	$887.72
08/17/2020	PAYMENT	GUILD MORTGAGE COMPANY CHECK BANK: CORELOGIC NUM: ACH	$-450.28	$1,338.00
07/09/2020	BILL	BAICHTAL, RONALD & WANDA FAYE	$1,788.28	$1,788.28
03/03/2020	PAYMENT	GUILD MORTGAGE COMPANY CHECK BANK: CORELOGIC NUM: ACH	$-441.00	$0.00
01/03/2020	PAYMENT	GUILD MORTGAGE COMPANY CHECK BANK: CORELOGIC NUM: EFT	$-441.00	$441.00
10/07/2019	PAYMENT	GUILD MORTGAGE COMPANY CHECK BANK: CORELOGIC NUM: ACH	$-441.00	$882.00
08/16/2019	PAYMENT	GUILD MORTGAGE COMPANY CHECK BANK: CORELOGIC NUM: EFT	$-441.43	$1,323.00
07/10/2019	BILL	BAICHTAL, RONALD & WANDA FAYE	$1,764.43	$1,764.43
02/27/2019	PAYMENT	GUILD MORTGAGE COMPANY CHECK BANK: ACH NUM: CORELOGIC	$-432.00	$0.00
12/31/2018	PAYMENT	GUILD MORTGAGE COMPANY CHECK BANK: ACH NUM: CORELOGIC	$-432.00	$432.00
10/01/2018	PAYMENT	GUILD MORTGAGE COMPANY CHECK NUM: CORELOGIC	$-432.00	$864.00
08/20/2018	PAYMENT	CORELOGIC CHECK NUM: ACH	$-432.51	$1,296.00
07/10/2018	BILL	BAICHTAL, RONALD & WANDA FAYE	$1,728.51	$1,728.51
02/27/2018	PAYMENT	GUILD MORTGAGE COMPANY CHECK BANK: ACH NUM: CORELOGIC	$-430.00	$0.00
01/02/2018	PAYMENT	GUILD MORTGAGE COMPANY CHECK BANK: ACH NUM: CORELOGIC	$-430.00	$430.00
09/29/2017	PAYMENT	GUILD MORTGAGE COMPANY CHECK BANK: ACH NUM: ACH	$-430.00	$860.00
08/18/2017	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-433.02	$1,290.00
07/10/2017	BILL	BAICHTAL, RONALD & WANDA FAYE	$1,723.02	$1,723.02
03/06/2017	PAYMENT	GUILD MORTGAGE COMPANY CHECK BANK: ACH NUM: CORELOGIC	$-383.00	$0.00
01/03/2017	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-383.00	$383.00
09/29/2016	PAYMENT	GUILD MORTGAGE COMPANY CHECK NUM: CORELOGIC	$-383.00	$766.00
09/29/2016	ADJUST	REMOVE TO CORRECT AMT NUM: CORELOGIC	$383.00	$1,149.00
09/29/2016	VOID	GUILD MORTGAGE COMPANY CHECK NUM: CORELOGIC	$-383.00	$766.00
08/15/2016	PAYMENT	GUILD MORTGAGE COMPANY CHECK NUM: CORELOGIC	$-385.41	$1,149.00
07/11/2016	BILL	BAICHTAL, RONALD & WANDA FAYE	$1,534.41	$1,534.41
03/02/2016	PAYMENT	GUILD MORTGAGE COMPANY CHECK NUM: CORELOGIC	$-392.00	$0.00
12/30/2015	PAYMENT	GUILD MORTGAGE COMPANY CHECK BANK: CORELOGIC NUM: ACH	$-392.00	$392.00
10/02/2015	PAYMENT	GUILD MORTGAGE COMPANY CHECK NUM: CORELOGIC	$-392.00	$784.00
08/14/2015	PAYMENT	GUILD MORTGAGE COMPANY CHECK NUM: CORELOGIC	$-393.35	$1,176.00
07/07/2015	BILL	BAICHTAL, RONALD & WANDA FAYE	$1,569.35	$1,569.35
03/03/2015	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK NUM: CORELOGIC	$-383.00	$0.00
03/03/2015	ADJUST	REMOVE PMT NUM: CORELOGIC	$383.00	$383.00
03/02/2015	VOID	OCWEN LOAN SERVICING, LLC CHECK NUM: CORELOGIC	$-383.00	$0.00
03/02/2015	ADJUST	REMOVE PMT NUM: CORELOGIC	$383.00	$383.00
03/02/2015	VOID	OCWEN LOAN SERVICING, LLC CHECK NUM: CORELOGIC	$-383.00	$0.00
01/05/2015	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK NUM: CORELOGIC	$-383.00	$383.00
10/03/2014	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK BANK: E-CHECK NUM: CORELOGIC	$-383.00	$766.00
08/14/2014	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK NUM: CORELOGIC E-CK	$-385.64	$1,149.00
07/08/2014	BILL	BAICHTAL, RONALD & WANDA FAYE	$1,534.64	$1,534.64
02/28/2014	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK BANK: CORELOGIC NUM: EFILE	$-374.00	$0.00
01/01/2014	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK BANK: CORELOGIC NUM: E-FILE	$-374.00	$374.00
10/02/2013	PAYMENT	INDYMAC MTG SERV, DIV OF ONEWE CHECK	$-374.00	$748.00
08/15/2013	PAYMENT	INDYMAC MTG SERV, DIV OF ONEWE CHECK NUM: WIRE	$-377.62	$1,122.00
07/08/2013	BILL	BAICHTAL, RONALD & WANDA FAYE	$1,499.62	$1,499.62
03/04/2013	PAYMENT	INDYMAC MTG SERV, DIV OF ONEWE CHECK	$-366.00	$0.00
01/03/2013	PAYMENT	INDYMAC MTG SERV, DIV OF ONEWE CHECK	$-366.00	$366.00
10/05/2012	PAYMENT	INDYMAC MTG SERV, DIV OF ONEWE CHECK	$-366.00	$732.00
08/20/2012	PAYMENT	INDYMAC MTG SERV, DIV OF ONEWE CHECK	$-368.96	$1,098.00
07/10/2012	BILL	BAICHTAL, RONALD & WANDA FAYE	$1,466.96	$1,466.96
03/02/2012	PAYMENT	INDYMAC MTG SERV, DIV OF ONEWE CHECK BANK: CORELOGIC	$-265.00	$0.00
01/03/2012	PAYMENT	INDYMAC MTG SERV, DIV OF ONEWE CHECK NUM: CORELOGIC IBP	$-265.00	$265.00
10/03/2011	PAYMENT	INDYMAC MTG SERV, DIV OF ONEWE CHECK	$-265.00	$530.00
08/13/2011	PAYMENT	INDYMAC MTG SERV, DIV OF ONEWE CHECK	$-267.15	$795.00
07/08/2011	BILL	BAICHTAL, RONALD & WANDA FAYE	$1,062.15	$1,062.15
03/07/2011	PAYMENT	INDYMAC MTG SERV, DIV OF ONEWE CHECK	$-257.00	$0.00
12/30/2010	PAYMENT	INDYMAC MTG SERV, DIV OF ONEWE CHECK	$-257.00	$257.00
10/01/2010	PAYMENT	INDYMAC MTG SERV, DIV OF ONEWE CHECK BANK: 0 NUM: 0	$-257.00	$514.00
08/12/2010	PAYMENT	INDYMAC MTG SERV, DIV OF ONEWE CHECK BANK: 0 NUM: 0	$-260.33	$771.00
07/08/2010	BILL	BAICHTAL, RONALD & WANDA FAYE	$1,031.33	$1,031.33
03/01/2010	PAYMENT	INDYMAC MTG SERVICES (ONEWEST CHECK BANK: 0 NUM: 0	$-383.00	$0.00
01/04/2010	PAYMENT	INDYMAC MTG SERVICES (ONEWEST CHECK BANK: 0 NUM: 0	$-383.00	$383.00
10/02/2009	PAYMENT	INDYMAC MTG SERVICES (ONEWEST CHECK BANK: 0 NUM: 0	$-383.00	$766.00
08/13/2009	PAYMENT	INDYMAC MTG SERVICES (ONEWEST CHECK BANK: 0 NUM: 0	$-385.00	$1,149.00
07/06/2009	BILL	BAICHTAL, RONALD & WANDA FAYE	$1,534.00	$1,534.00
02/27/2009	PAYMENT	INDYMAC HOME LOAN SERVICING CHECK BANK: 0 NUM: 0	$-372.00	$0.00
01/05/2009	PAYMENT	INDYMAC HOME LOAN SERVICING CHECK BANK: 0 NUM: 0	$-372.00	$372.00
10/02/2008	PAYMENT	INDYMAC HOME LOAN SERVICING CHECK BANK: 0 NUM: 0	$-372.00	$744.00
08/14/2008	PAYMENT	INDYMAC HOME LOAN SERVICING CHECK BANK: 0 NUM: 0	$-373.35	$1,116.00
07/15/2008	BILL	BAICHTAL, RONALD & WANDA FAYE	$1,489.35	$1,489.35
03/05/2008	PAYMENT	INDYMAC HOME LOAN SERVICING CHECK BANK: 0 NUM: 0	$-361.00	$0.00
01/03/2008	PAYMENT	INDYMAC HOME LOAN SERVICING CHECK BANK: 66537 NUM: 66537	$-361.00	$361.00
10/02/2007	PAYMENT	INDYMAC HOME LOAN SERVICING CHECK BANK: 0 NUM: 0	$-361.00	$722.00
08/17/2007	PAYMENT	INDYMAC HOME LOAN SERVICING CHECK BANK: 000 NUM: 000	$-361.50	$1,083.00
07/12/2007	BILL	BAICHTAL, RONALD & WANDA FAYE	$1,444.50	$1,444.50
03/05/2007	PAYMENT	INDYMAC HOME LOAN SERVICING CHECK BANK: 000 NUM: 18868200	$-350.00	$0.00
12/29/2006	PAYMENT	INDYMAC HOME LOAN SERVICING CHECK BANK: 000 NUM: 66537	$-350.00	$350.00
10/01/2006	PAYMENT	INDYMAC BANK HOME LOAN SERVICI CHECK BANK: 000 NUM: 56537	$-350.00	$700.00
08/21/2006	PAYMENT	INDYMAC BANK HOME LOAN SERV CHECK BANK: 56537 NUM: 000	$-352.44	$1,050.00
07/12/2006	BILL	BAICHTAL, RONALD & WANDA FAYE	$1,402.44	$1,402.44
03/08/2006	PAYMENT	INDYMAC BANK CHECK BANK: 0061 NUM: 562354	$-340.00	$0.00
01/10/2006	PAYMENT	INDYMAC BANK CHECK BANK: 0061 NUM: 500101	$-340.00	$340.00
10/04/2005	PAYMENT	INDYMAC BANK CHECK BANK: 0061 NUM: 409429	$-340.00	$680.00
08/12/2005	PAYMENT	INDYMAC BANK CHECK BANK: 0061 NUM: 360621	$-341.60	$1,020.00
07/15/2005	BILL	BAICHTAL, RONALD & WANDA FAYE	$1,361.60	$1,361.60
03/25/2005	PAYMENT	SIERRA PACIFIC MTGE CO CHECK BANK: 90-3752 NUM: 13622	$-198.00	$0.00
03/18/2005	PAYMENT	INDYMAC BANK CHECK BANK: 0061 NUM: 256396	$-10.28	$198.00
03/18/2005	PAYMENT	INDYMAC BANK CHECK BANK: 0061 NUM: 256016	$-205.92	$208.28
03/18/2005	AMENDMENT	postmarked 3/14	$-24.22	$414.20
03/18/2005	PENALTY	Instlmnt 4 Penalty for 2004-05	$24.22	$438.42
01/14/2005	PENALTY	Instlmnt 3 Penalty for 2004-05	$10.28	$414.20
11/10/2004	PAYMENT	TICOR TITLE CHECK BANK: 122242843 NUM: 1010824	$-198.00	$403.92
10/15/2004	PENALTY	Instlmnt 2 Penalty for 2004-05	$7.92	$601.92
08/24/2004	PAYMENT	BAICHTAL, WANDA CHECK BANK: 94-7074 NUM: 1287	$-201.18	$594.00
07/08/2004	BILL	BAICHTAL, RONALD & WANDA FAYE	$795.18	$795.18
04/07/2004	PAYMENT	BAITCHTAL, WANDA FAYE CHECK BANK: 94-7074 NUM: 1124	$-107.00	$0.00
03/15/2004	PENALTY	Instlmnt 4 Penalty for 2003-04	$5.00	$107.00
01/20/2004	PENALTY	Instlmnt 3 Penalty for 2003-04	$2.00	$102.00
08/19/2003	PAYMENT	WELLS FARGO & CO CHECK BANK: 11-24 NUM: 303777	$-100.00	$100.00
07/18/2003	BILL	KEEVER, WILLIAM P & JEANNETT C	$200.00	$200.00
03/06/2003	PAYMENT	KEEVER, J. CHECK BANK: 94-72 NUM: 1575	$-43.00	$0.00
01/06/2003	PAYMENT	2K ENTERPRISE CHECK BANK: 94-72 NUM: 1520	$-43.00	$43.00
10/08/2002	PAYMENT	2K ENTERPRISE CHECK BANK: 94-72 NUM: 1405	$-43.00	$86.00
08/23/2002	PAYMENT	2K ENTERPRISES CHECK BANK: 94-72 NUM: 1358	$-46.00	$129.00
07/12/2002	BILL	KEEVER, WILLIAM P & JEANNETT C	$175.00	$175.00
02/12/2002	PAYMENT	2K ENTERPRISES CHECK BANK: 94-72 NUM: 1144	$-43.11	$0.00
01/08/2002	PAYMENT	2K ENTERPRISES CHECK BANK: 94-72 NUM: 1100	$-43.11	$43.11
10/03/2001	PAYMENT	2K ENTERPRISES CHECK BANK: 94-72 NUM: 982	$-43.11	$86.22
08/15/2001	PAYMENT	2K ENTERPRISES CHECK BANK: 94-72 NUM: 920	$-43.32	$129.33
07/12/2001	BILL	KEEVER, WILLIAM P & JEANNETT C	$172.65	$172.65
03/09/2001	PAYMENT	2K ENTERPRISES CHECK BANK: 94-72 NUM: 726	$-42.60	$0.00
11/22/2000	PAYMENT	2K ENTERPRISES CHECK BANK: 94-72 NUM: 623	$-42.60	$42.60
10/05/2000	PAYMENT	2K ENTERPRISES CHECK BANK: 94-72 NUM: 570	$-42.60	$85.20
08/28/2000	PAYMENT	2K ENTERPRISES CHECK BANK: 94-72 NUM: 512	$-42.82	$127.80
07/17/2000	BILL	KEEVER, WILLIAM P & JEANNETT C	$170.62	$170.62
12/22/1999	PAYMENT	2K ENTERPRISES CHECK BANK: 94-72 NUM: 275	$-44.96	$0.00
12/06/1999	PAYMENT	2K ENTERPRISES CHECK BANK: 94-72 NUM: 258	$-44.96	$44.96
10/07/1999	PAYMENT	2K ENTERPRISES CHECK BANK: 94-72 NUM: 192	$-44.96	$89.92
08/10/1999	PAYMENT	J. KEEVER CHECK BANK: 94-72 NUM: 125	$-45.19	$134.88
07/17/1999	BILL	KEEVER, WILLIAM P & JEANNETT C	$180.07	$180.07
03/05/1999	PAYMENT	2K ENTERPRISES CHECK	$-45.74	$0.00
01/06/1999	PAYMENT	2K ENTERPRISES CHECK	$-45.74	$45.74
09/29/1998	PAYMENT	2K ENTERPRISES CHECK	$-45.74	$91.48
08/10/1998	PAYMENT	2K ENTERPRISES CHECK	$-45.89	$137.22
07/13/1998	BILL	2K CONSTRUCTION CO	$183.11	$183.11
09/17/1997	PAYMENT	2K ENTERPRISES CHECK	$-118.86	$0.00
08/11/1997	PAYMENT	2K ENTERPRISES CHECK	$-39.76	$118.86
07/14/1997	BILL	2K CONSTRUCTION CO	$158.62	$158.62
02/05/1997	PAYMENT	2K ENTERPRISES	$-39.53	$0.00
11/13/1996	PAYMENT	2K ENT.	$-39.53	$39.53
10/09/1996	PAYMENT	2K ENTERPRISES	$-39.53	$79.06
08/07/1996	PAYMENT	2K ENTERPRISES	$-39.73	$118.59
07/18/1996	BILL	2K CONSTRUCTION CO	$158.32	$158.32