Tax Account 020-231-07

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Owners

BALDWIN, ROBIN K
406 6TH ST
FERNLEY, NV 89408-0000

Account Summary

Account ID	020-231-07
Account Type	Real Estate
Location	406 SIXTH ST FERNLEY
Balance	$327.00
Currently Due	$0.00

Account ID

020-231-07

Account Type

Real Estate

Location

406 SIXTH ST
FERNLEY

Balance

$327.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,311.07
Total	$1,311.07
Paid	$984.07
Balance	$327.00
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

$1,311.07

Total

$1,311.07

Paid

$984.07

Balance

$327.00

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	$330.07	$0.00	$330.07	$330.07	$0.00
2	10/07/2024	10/17/2024	Paid	$327.00	$0.00	$327.00	$327.00	$0.00
3	01/06/2025	01/16/2025	Paid	$327.00	$0.00	$327.00	$327.00	$0.00
4	03/03/2025	03/13/2025	Due	$327.00	$0.00	$327.00	$0.00	$327.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,292.06	$0.00	$1,292.06	$0.00	$0.00	3.6551	6.0
2022/2023 REAL ESTATE TAXES	$1,244.01	$0.00	$1,244.01	$0.00	$0.00	3.6127	6.0
2021/2022 REAL ESTATE TAXES	$1,244.40	$0.00	$1,244.40	$0.00	$0.00	3.6160	6.0
2020/2021 SECURED TAXES	$1,215.42	$0.00	$1,215.42	$0.00	$0.00	3.6131	6.3
2019/2020 SECURED TAXES	$1,208.25	$0.00	$1,208.25	$0.00	$0.00	3.6131	6.0
2018/2019 SECURED TAXES	$1,188.51	$0.00	$1,188.51	$0.00	$0.00	3.6131	6.0
2017/2018 SECURED TAXES	$1,198.75	$0.00	$1,198.75	$0.00	$0.00	3.6131	6.0
2016/2017 SECURED TAXES	$1,023.42	$0.00	$1,023.42	$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	5.19	1.65	.00
2024-2025	S33	Fernley Groundwater	1.05	.85	.20	.00
2024-2025	S36	Water Ancillary Fee	409.32	307.05	102.27	.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	FREEDOM MORTGAGE ACH CORE -	$-327.00	$327.00
10/07/2024	PAYMENT	FREEDOM MORTGAGE ACH CORE -	$-327.00	$654.00
08/19/2024	PAYMENT	FREEDOM MORTGAGE ACH CORE -	$-330.07	$981.00
07/16/2024	BILL	BALDWIN, ROBIN K	$1,311.07	$1,311.07
03/05/2024	PAYMENT	FREEDOM MORTGAGE ACH CORE -	$-322.00	$0.00
01/02/2024	PAYMENT	FREEDOM MORTGAGE ACH CORE -	$-322.00	$322.00
10/03/2023	PAYMENT	FREEDOM MORTGAGE ACH CORE -	$-322.00	$644.00
08/17/2023	PAYMENT	FREEDOM MORTGAGE ACH CORE -	$-326.06	$966.00
07/17/2023	BILL	BALDWIN, ROBIN K	$1,292.06	$1,292.06
03/03/2023	PAYMENT	FREEDOM MORTGAGE ACH CORE -	$-310.00	$0.00
01/03/2023	PAYMENT	FREEDOM MORTGAGE ACH CORE -	$-310.00	$310.00
10/03/2022	PAYMENT	FREEDOM MORTGAGE ACH CORE -	$-310.00	$620.00
08/12/2022	PAYMENT	FREEDOM MORTGAGE ACH CORE -	$-314.01	$930.00
07/15/2022	BILL	BALDWIN, ROBIN K	$1,244.01	$1,244.01
03/03/2022	PAYMENT	FREEDOM MORTGAGE ACH CORE -	$-311.05	$0.00
01/03/2022	PAYMENT	FREEDOM MORTGAGE ACH CORE -	$-311.05	$311.05
10/04/2021	PAYMENT	FREEDOM MORTGAGE ACH CORE -	$-311.05	$622.10
08/17/2021	PAYMENT	FREEDOM MORTGAGE ACH CORE -	$-311.25	$933.15
07/14/2021	BILL	BALDWIN, ROBIN K	$1,244.40	$1,244.40
03/10/2021	PAYMENT	FREEDOM MORTGAGE ACH CORE -	$-303.00	$0.00
12/28/2020	PAYMENT	FREEDOM MORTGAGE ACH CORE -	$-303.00	$303.00
10/01/2020	PAYMENT	FREEDOM MORTGAGE CHECK BANK: CORELOGIC NUM: ACH	$-303.00	$606.00
10/01/2020	ADJUST	REMOVE PYMT/WRONG PYMT FILE BANK: WELLS FARGO NUM: ACH	$306.42	$909.00
10/01/2020	VOID	FREEDOM MORTGAGE CHECK BANK: WELLS FARGO NUM: ACH	$-306.42	$602.58
08/17/2020	PAYMENT	FREEDOM MORTGAGE CHECK BANK: CORELOGIC NUM: ACH	$-306.42	$909.00
07/09/2020	BILL	BALDWIN, ROBIN K	$1,215.42	$1,215.42
03/03/2020	PAYMENT	FREEDOM MORTGAGE CHECK BANK: CORELOGIC NUM: ACH	$-301.00	$0.00
01/03/2020	PAYMENT	FREEDOM MORTGAGE CHECK BANK: CORELOGIC NUM: EFT	$-301.00	$301.00
10/07/2019	PAYMENT	FREEDOM MORTGAGE CHECK BANK: CORELOGIC NUM: ACH	$-301.00	$602.00
08/16/2019	PAYMENT	FREEDOM MORTGAGE CHECK BANK: CORELOGIC NUM: EFT	$-305.25	$903.00
07/10/2019	BILL	BALDWIN, ROBIN K	$1,208.25	$1,208.25
02/27/2019	PAYMENT	FREEDOM MORTGAGE CHECK BANK: ACH NUM: CORELOGIC	$-297.00	$0.00
12/31/2018	PAYMENT	FREEDOM MORTGAGE CHECK BANK: ACH NUM: CORELOGIC	$-297.00	$297.00
10/01/2018	PAYMENT	FREEDOM MORTGAGE CHECK NUM: CORELOGIC	$-297.00	$594.00
08/20/2018	PAYMENT	CORELOGIC CHECK NUM: ACH	$-297.51	$891.00
07/10/2018	BILL	BALDWIN, ROBIN K	$1,188.51	$1,188.51
02/27/2018	PAYMENT	FREEDOM MORTGAGE CHECK BANK: ACH NUM: CORELOGIC	$-299.00	$0.00
01/02/2018	PAYMENT	FREEDOM MORTGAGE CHECK BANK: ACH NUM: CORELOGIC	$-299.00	$299.00
09/29/2017	PAYMENT	FREEDOM MORTGAGE CHECK BANK: ACH NUM: ACH	$-299.00	$598.00
08/18/2017	PAYMENT	FREEDOM MORTGAGE CHECK	$-301.75	$897.00
07/10/2017	BILL	BALDWIN, ROBIN K	$1,198.75	$1,198.75
03/06/2017	PAYMENT	FREEDOM MORTGAGE CHECK BANK: ACH NUM: CORELOGIC	$-255.00	$0.00
01/03/2017	PAYMENT	FREEDOM MORTGAGE CHECK	$-255.00	$255.00
09/29/2016	PAYMENT	FREEDOM MORTGAGE CHECK NUM: CORELOGIC	$-255.00	$510.00
09/29/2016	ADJUST	REMOVE TO CORRECT AMT NUM: CORELOGIC	$258.42	$765.00
09/29/2016	VOID	FREEDOM MORTGAGE CHECK NUM: CORELOGIC	$-258.42	$506.58
08/15/2016	PAYMENT	FREEDOM MORTGAGE CHECK NUM: CORELOGIC	$-258.42	$765.00
07/11/2016	BILL	BALDWIN, ROBIN K	$1,023.42	$1,023.42
03/02/2016	PAYMENT	FREEDOM MORTGAGE CHECK NUM: CORELOGIC	$-264.00	$0.00
12/30/2015	PAYMENT	FREEDOM MORTGAGE CHECK BANK: CORELOGIC NUM: ACH	$-264.00	$264.00
10/02/2015	PAYMENT	FREEDOM MORTGAGE CHECK NUM: CORELOGIC	$-264.00	$528.00
07/23/2015	PAYMENT	FIRST AMERICAN TITLE INS CO CHECK NUM: 502112998	$-267.38	$792.00
07/07/2015	BILL	BALDWIN, ROBIN K	$1,059.38	$1,059.38
03/03/2015	PAYMENT	QUICKEN LOANS CHECK NUM: CORELOGIC	$-259.00	$0.00
03/03/2015	ADJUST	REMOVE PMT NUM: CORELOGIC	$259.00	$259.00
03/02/2015	VOID	QUICKEN LOANS CHECK NUM: CORELOGIC	$-259.00	$0.00
03/02/2015	ADJUST	REMOVE PMT NUM: CORELOGIC	$259.00	$259.00
03/02/2015	VOID	QUICKEN LOANS CHECK NUM: CORELOGIC	$-259.00	$0.00
01/05/2015	PAYMENT	QUICKEN LOANS CHECK NUM: CORELOGIC	$-259.00	$259.00
10/03/2014	PAYMENT	QUICKEN LOANS CHECK BANK: E-FILE NUM: CORELOGIC	$-259.00	$518.00
08/14/2014	PAYMENT	QUICKEN LOANS CHECK NUM: CORELOGIC E-CK	$-262.55	$777.00
07/08/2014	BILL	BALDWIN, ROBIN K	$1,039.55	$1,039.55
02/28/2014	PAYMENT	QUICKEN LOANS CHECK BANK: CORELOGIC NUM: EFILE	$-254.00	$0.00
01/01/2014	PAYMENT	QUICKEN LOANS CHECK BANK: CORELOGIC NUM: E-FILE	$-254.00	$254.00
10/02/2013	PAYMENT	QUICKEN LOANS CHECK	$-254.00	$508.00
08/15/2013	PAYMENT	QUICKEN LOANS CHECK NUM: WIRE	$-256.94	$762.00
07/08/2013	BILL	BALDWIN, ROBIN K	$1,018.94	$1,018.94
02/25/2013	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 021815415	$-250.00	$0.00
12/18/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 020983172	$-250.00	$250.00
09/28/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 020057758	$-250.00	$500.00
08/01/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 019328956	$-250.25	$750.00
07/10/2012	BILL	BALDWIN, ROBIN K	$1,000.25	$1,000.25
02/22/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 017179497	$-152.00	$0.00
12/30/2011	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 015948141	$-152.00	$152.00
09/22/2011	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 014893516	$-152.00	$304.00
08/04/2011	PAYMENT	WELLS FARGO HOME MTGE CHECK NUM: 014206803	$-153.01	$456.00
07/08/2011	BILL	BALDWIN, ROBIN K	$609.01	$609.01
03/03/2011	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 011918787	$-147.00	$0.00
12/21/2010	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 010618338	$-147.00	$147.00
09/22/2010	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 009252254	$-147.00	$294.00
08/06/2010	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 008553652	$-150.39	$441.00
07/08/2010	BILL	BALDWIN, ROBIN K	$591.39	$591.39
03/05/2010	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 006282705	$-221.00	$0.00
12/22/2009	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 005145013	$-221.00	$221.00
09/25/2009	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 004018112	$-221.00	$442.00
08/17/2009	PAYMENT	NORTHERN NEVADA TITLE CHECK BANK: 71-234 NUM: 313428	$-223.48	$663.00
07/06/2009	BILL	DEUTSCHE BANK NATL TRUST CO TR	$886.48	$886.48
02/27/2009	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK BANK: 0 NUM: 0	$-215.00	$0.00
01/05/2009	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK BANK: 0 NUM: 0	$-215.00	$215.00
10/02/2008	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK BANK: 0 NUM: 0	$-215.00	$430.00
08/14/2008	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK BANK: 0 NUM: 0	$-215.70	$645.00
07/15/2008	BILL	JONES, JAMES J & LORINDA M	$860.70	$860.70
03/05/2008	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK BANK: 0 NUM: 0	$-208.00	$0.00
01/03/2008	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK BANK: 10300 NUM: 10300	$-208.00	$208.00
10/02/2007	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK BANK: 0 NUM: 0	$-208.00	$416.00
08/17/2007	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK BANK: 000 NUM: 000	$-210.18	$624.00
07/12/2007	BILL	JONES, JAMES J & LORINDA M	$834.18	$834.18
03/05/2007	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK BANK: 000 NUM: 18868200	$-202.00	$0.00
12/29/2006	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK BANK: 000 NUM: 10300	$-202.00	$202.00
10/04/2006	PAYMENT	OCWEN LOAN SERVICING CHECK BANK: 88-88 NUM: 1583038	$-202.00	$404.00
08/24/2006	PAYMENT	OCWEN LOAN SERVICING LLC CHECK BANK: 88-88 NUM: 1549573	$-203.88	$606.00
07/12/2006	BILL	JONES, JAMES J & LORINDA M	$809.88	$809.88
03/10/2006	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK BANK: 88-88 NUM: 1438221	$-196.00	$0.00
01/11/2006	PAYMENT	OCWEN LOAN SERVICING LLC CHECK BANK: 88-88 NUM: 1401426	$-196.00	$196.00
10/11/2005	PAYMENT	NEW CENTURY CHECK BANK: 16-49-6 NUM: 80035880	$-196.00	$392.00
08/09/2005	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 62-20 NUM: 3275313	$-198.30	$588.00
07/15/2005	BILL	JONES, JAMES J & LORINDA M	$786.30	$786.30
02/23/2005	PAYMENT	COUNTRYWIDE HOME MTGE CHECK BANK: 62-20 NUM: 1734494	$-190.00	$0.00
10/07/2004	PAYMENT	COUNTRYWIDE HOME LOANS, INC CHECK BANK: 62-20 NUM: 531264	$-190.00	$190.00
09/16/2004	PAYMENT	FIDELITY NATIONAL TITLE CO CHECK BANK: 90-3752 NUM: 89862	$-190.00	$380.00
08/10/2004	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 53-292 NUM: 9193097	$-193.40	$570.00
07/08/2004	BILL	JONES, JAMES J & LORINDA M	$763.40	$763.40
02/18/2004	PAYMENT	COUNTRYWIDE HOME LOANS INC CHECK BANK: 53-292 NUM: 7810809	$-186.94	$0.00
12/24/2003	PAYMENT	COUNTRYWIDE HOME LOANS, INC CHECK BANK: 53-292 NUM: 7528154	$-186.94	$186.94
09/30/2003	PAYMENT	COUNTRYWIDE HOME CHECK BANK: 53-292 NUM: 6892461	$-186.94	$373.88
08/19/2003	PAYMENT	COUNTRYWIDE HOME LOANS, INC CHECK BANK: 53-292 NUM: 6551539	$-186.97	$560.82
07/18/2003	BILL	JONES, JAMES J & LORINDA M	$747.79	$747.79
03/07/2003	PAYMENT	COUNTRYWIDE HOME LOANS INC CHECK BANK: 53-292 NUM: 5251624	$-180.00	$0.00
12/26/2002	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 53-292 NUM: 4778197	$-180.00	$180.00
09/20/2002	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 53-292 NUM: 4177632	$-180.00	$360.00
08/06/2002	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 53-292 NUM: 3935265	$-181.03	$540.00
07/12/2002	BILL	JONES, JAMES J & LORINDA M	$721.03	$721.03
02/26/2002	PAYMENT	COUNTRYWIDE HOME LOANS, INC CHECK BANK: 53-292 NUM: 3200878	$-176.48	$0.00
12/12/2001	PAYMENT	COUNTRYWIDE HOME LOANS, INC CHECK BANK: 53-292 NUM: 2848103	$-176.48	$176.48
09/26/2001	PAYMENT	Tax Service Code: COUN CHECK BANK: 53-292 NUM: 2518979	$-176.48	$352.96
08/14/2001	PAYMENT	COUNTRYWIDE HOME LOANS, INC CHECK BANK: 53-292 NUM: 2312127	$-176.74	$529.44
07/12/2001	BILL	JONES, JAMES J & LORINDA M	$706.18	$706.18
02/26/2001	PAYMENT	COUNTRYWIDE HOME LOANS, INC CHECK BANK: 53-292 NUM: 1617479	$-174.41	$0.00
12/26/2000	PAYMENT	COUNTRYWIDE HOME LOANS, INC CHECK BANK: 53-292 NUM: 1423433	$-174.41	$174.41
09/19/2000	PAYMENT	COUNTRYWIDE HOME LOANS, INC CHECK BANK: 53-292 NUM: 1120690	$-174.41	$348.82
08/19/2000	PAYMENT	COUNTRYWIDE HOME LOANS, INC CHECK BANK: 53-292 NUM: 1024819	$-174.66	$523.23
07/17/2000	BILL	JONES, JAMES J & LORINDA M	$697.89	$697.89
02/15/2000	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 53-292 NUM: 394261	$-184.08	$0.00
12/06/1999	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 53-292 NUM: 160245	$-184.08	$184.08
09/14/1999	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 62-28 NUM: 6455230	$-184.08	$368.16
08/09/1999	PAYMENT	COUNTRYWIDE CHECK BANK: 62-28 NUM: 6361619	$-184.27	$552.24
07/17/1999	BILL	JONES, JAMES J & LORINDA M	$736.51	$736.51
02/11/1999	PAYMENT	COUNTRYWIDE HOME LOANS CHECK	$-185.10	$0.00
12/11/1998	PAYMENT	COUNTRYWIDE HOME LOANS, INC CHECK	$-185.10	$185.10
09/10/1998	PAYMENT	COUNTRYWIDE HOME LOANS, INC CHECK	$-185.10	$370.20
08/18/1998	PAYMENT	COUNTRYWIDE HOME LOANS, INC CHECK	$-185.21	$555.30
07/13/1998	BILL	JONES, JAMES J & LORINDA M	$740.51	$740.51
02/06/1998	PAYMENT	COUNTRYWIDE HOME LOANS CHECK	$-177.03	$0.00
12/09/1997	PAYMENT	COUNTRYWIDE HOME LOANS CHECK	$-177.03	$177.03
09/18/1997	PAYMENT	COUNTRYWIDE HOME LOANS, INC CHECK	$-177.03	$354.06
07/31/1997	PAYMENT	COUNTRYWIDE HOME LOANS, INC CHECK	$-177.19	$531.09
07/14/1997	BILL	JONES, JAMES J & LORINDA M	$708.28	$708.28
02/11/1997	PAYMENT	COUNTRYWIDE HOME LOANS, INC	$-176.70	$0.00
12/10/1996	PAYMENT	COUNTRYWIDE HOME LOANS, INC	$-176.70	$176.70
09/16/1996	PAYMENT	COUNTRYWIDE	$-176.70	$353.40
09/13/1996	PAYMENT	COUNTRYWIDE	$-176.81	$530.10
09/13/1996	AMENDMENT	postmarked 7/30/96	$-7.07	$706.91
09/11/1996	PENALTY	Instlmnt 1 Penalty for 1996-97	$7.07	$713.98
07/18/1996	BILL	JONES, JAMES J & LORINDA M	$706.91	$706.91