Tax Account 020-482-03

Print Page · · Payments Cart · New Search

Owners

BAGGERMAN, ESTA M
121 DIAMOND WAY
FERNLEY, NV 89408-0000

Account Summary

Account ID	020-482-03
Account Type	Real Estate
Location	121 DIAMOND WAY FERNLEY
Balance	$2,152.72
Currently Due	$538.72

Account ID

020-482-03

Account Type

Real Estate

Location

121 DIAMOND WAY
FERNLEY

Balance

$2,152.72

Currently Due

$538.72

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$2,152.72
Total	$2,152.72
Paid	$0.00
Balance	$2,152.72
Due	$538.72
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

$2,152.72

Total

$2,152.72

Paid

$0.00

Balance

$2,152.72

Due

$538.72

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	$538.72	$0.00	$538.72	$0.00	$538.72
2	10/07/2024	10/17/2024	Due	$538.00	$0.00	$538.00	$0.00	$1,076.72
3	01/06/2025	01/16/2025	Due	$538.00	$0.00	$538.00	$0.00	$1,614.72
4	03/03/2025	03/13/2025	Due	$538.00	$0.00	$538.00	$0.00	$2,152.72

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$2,109.21	$0.00	$2,109.21	$0.00	$0.00	3.6551	6.0
2022/2023 REAL ESTATE TAXES	$2,016.10	$0.00	$2,016.10	$0.00	$0.00	3.6127	6.0
2021/2022 REAL ESTATE TAXES	$1,994.02	$0.00	$1,994.02	$0.00	$0.00	3.6160	6.0
2020/2021 SECURED TAXES	$1,943.20	$0.00	$1,943.20	$0.00	$0.00	3.6131	6.0
2019/2020 SECURED TAXES	$1,914.85	$0.00	$1,914.85	$0.00	$0.00	3.6131	6.0
2018/2019 SECURED TAXES	$1,874.54	$0.00	$1,874.54	$0.00	$0.00	3.6131	6.0
2017/2018 SECURED TAXES	$1,864.79	$0.00	$1,864.79	$0.00	$0.00	3.6131	6.0
2016/2017 SECURED TAXES	$1,672.62	$0.00	$1,672.62	$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	BAGGERMAN, ESTA M	$2,152.72	$2,152.72
03/05/2024	PAYMENT	UNITED FEDERAL CREDIT UNION ACH CORE -	$-527.00	$0.00
01/02/2024	PAYMENT	UNITED FEDERAL CREDIT UNION ACH CORE -	$-527.00	$527.00
10/03/2023	PAYMENT	UNITED FEDERAL CREDIT UNION ACH CORE -	$-527.00	$1,054.00
08/17/2023	PAYMENT	UNITED FEDERAL CREDIT UNION ACH CORE -	$-528.21	$1,581.00
07/17/2023	BILL	BAGGERMAN, ESTA M	$2,109.21	$2,109.21
03/03/2023	PAYMENT	UNITED FEDERAL CREDIT UNION ACH CORE -	$-503.00	$0.00
01/03/2023	PAYMENT	UNITED FEDERAL CREDIT UNION ACH CORE -	$-503.00	$503.00
10/03/2022	PAYMENT	UNITED FEDERAL CREDIT UNION ACH CORE -	$-503.00	$1,006.00
08/12/2022	PAYMENT	UNITED FEDERAL CREDIT UNION ACH CORE -	$-507.10	$1,509.00
08/04/2022	AMENDMENT	AMENDMENT TO RE 2023	$0.00	$2,016.10
07/15/2022	BILL	BAGGERMAN, ESTA M	$2,016.10	$2,016.10
03/03/2022	PAYMENT	UNITED FEDERAL CREDIT UNION ACH CORE -	$-498.44	$0.00
01/03/2022	PAYMENT	UNITED FEDERAL CREDIT UNION ACH CORE -	$-498.44	$498.44
10/04/2021	PAYMENT	UNITED FEDERAL CREDIT UNION ACH CORE -	$-498.44	$996.88
08/17/2021	PAYMENT	UNITED FEDERAL CREDIT UNION ACH CORE -	$-498.70	$1,495.32
07/14/2021	BILL	BAGGERMAN, ESTA M	$1,994.02	$1,994.02
03/10/2021	PAYMENT	UNITED FEDERAL CREDIT UNION ACH CORE -	$-485.00	$0.00
12/28/2020	PAYMENT	UNITED FEDERAL CREDIT UNION ACH CORE -	$-485.00	$485.00
10/01/2020	PAYMENT	UNITED FEDERAL CREDIT UNION CHECK BANK: CORELOGIC NUM: ACH	$-485.00	$970.00
10/01/2020	ADJUST	REMOVE PYMT/WRONG PYMT FILE BANK: WELLS FARGO NUM: ACH	$488.20	$1,455.00
10/01/2020	VOID	UNITED FEDERAL CREDIT UNION CHECK BANK: WELLS FARGO NUM: ACH	$-488.20	$966.80
08/17/2020	PAYMENT	UNITED FEDERAL CREDIT UNION CHECK BANK: CORELOGIC NUM: ACH	$-488.20	$1,455.00
07/09/2020	BILL	BAGGERMAN, ESTA M	$1,943.20	$1,943.20
03/03/2020	PAYMENT	UNITED FEDERAL CREDIT UNION CHECK BANK: CORELOGIC NUM: ACH	$-478.00	$0.00
01/03/2020	PAYMENT	UNITED FEDERAL CREDIT UNION CHECK BANK: CORELOGIC NUM: EFT	$-478.00	$478.00
10/07/2019	PAYMENT	UNITED FEDERAL CREDIT UNION CHECK BANK: CORELOGIC NUM: ACH	$-478.00	$956.00
08/16/2019	PAYMENT	UNITED FEDERAL CREDIT UNION CHECK BANK: CORELOGIC NUM: EFT	$-480.85	$1,434.00
07/10/2019	BILL	BAGGERMAN, ESTA M	$1,914.85	$1,914.85
02/27/2019	PAYMENT	UNITED FEDERAL CREDIT UNION CHECK BANK: ACH NUM: CORELOGIC	$-468.00	$0.00
12/31/2018	PAYMENT	UNITED FEDERAL CREDIT UNION CHECK BANK: ACH NUM: CORELOGIC	$-468.00	$468.00
10/01/2018	PAYMENT	UNITED FEDERAL CREDIT UNION CHECK NUM: CORELOGIC	$-468.00	$936.00
08/20/2018	PAYMENT	CORELOGIC CHECK NUM: ACH	$-470.54	$1,404.00
07/10/2018	BILL	BAGGERMAN, ESTA M	$1,874.54	$1,874.54
02/27/2018	PAYMENT	UNITED FEDERAL CREDIT UNION CHECK BANK: ACH NUM: CORELOGIC	$-466.00	$0.00
01/02/2018	PAYMENT	UNITED FEDERAL CREDIT UNION CHECK BANK: ACH NUM: CORELOGIC	$-466.00	$466.00
09/29/2017	PAYMENT	UNITED FEDERAL CREDIT UNION CHECK BANK: ACH NUM: ACH	$-466.00	$932.00
08/18/2017	PAYMENT	UNITED FEDERAL CREDIT UNION CHECK	$-466.79	$1,398.00
07/10/2017	BILL	BAGGERMAN, ESTA M	$1,864.79	$1,864.79
03/06/2017	PAYMENT	UNITED FEDERAL CREDIT UNION CHECK BANK: ACH NUM: CORELOGIC	$-418.00	$0.00
01/03/2017	PAYMENT	UNITED FEDERAL CREDIT UNION CHECK	$-418.00	$418.00
09/29/2016	PAYMENT	UNITED FEDERAL CREDIT UNION CHECK NUM: CORELOGIC	$-418.00	$836.00
09/29/2016	ADJUST	REMOVE TO CORRECT AMT NUM: CORELOGIC	$418.62	$1,254.00
09/29/2016	VOID	UNITED FEDERAL CREDIT UNION CHECK NUM: CORELOGIC	$-418.62	$835.38
08/15/2016	PAYMENT	UNITED FEDERAL CREDIT UNION CHECK NUM: CORELOGIC	$-418.62	$1,254.00
07/11/2016	BILL	BAGGERMAN, ESTA M	$1,672.62	$1,672.62
03/02/2016	PAYMENT	UNITED FEDERAL CREDIT UNION CHECK NUM: CORELOGIC	$-426.00	$0.00
12/30/2015	PAYMENT	UNITED FEDERAL CREDIT UNION CHECK BANK: CORELOGIC NUM: ACH	$-426.00	$426.00
10/02/2015	PAYMENT	UNITED FEDERAL CREDIT UNION CHECK NUM: CORELOGIC	$-426.00	$852.00
08/14/2015	PAYMENT	UNITED FEDERAL CREDIT UNION CHECK NUM: CORELOGIC	$-429.26	$1,278.00
07/07/2015	BILL	BAGGERMAN, ESTA M	$1,707.26	$1,707.26
03/03/2015	PAYMENT	UNITED FEDERAL CREDIT UNION CHECK NUM: CORELOGIC	$-417.00	$0.00
11/19/2014	PAYMENT	WESTERN TITLE CO CHECK NUM: 35221	$-417.00	$417.00
10/06/2014	PAYMENT	GREEN TREE SERVICING LLC CHECK NUM: 186672	$-417.00	$834.00
08/19/2014	PAYMENT	GREEN TREE SERVICING LLC CHECK NUM: 174739	$-417.56	$1,251.00
07/08/2014	BILL	BAGGERMAN, ESTA M	$1,668.56	$1,668.56
03/03/2014	PAYMENT	LERETA FOR GREEN TREE SERVICIN CHECK NUM: 156554	$-407.00	$0.00
01/02/2014	PAYMENT	GREEN TREE SERVICING LLC CHECK NUM: 144264	$-407.00	$407.00
10/07/2013	PAYMENT	GREEN TREE SERVICING LLC CHECK BANK: 2 CHECKS NUM: 133967 & 133665	$-407.00	$814.00
08/13/2013	PAYMENT	GREEN TREE SERVICING LLC CHECK NUM: 124249 & 124564	$-408.68	$1,221.00
07/08/2013	BILL	BAGGERMAN, ESTA M	$1,629.68	$1,629.68
03/01/2013	PAYMENT	LERETA FOR GREEN TREE CHECK NUM: 77831	$-398.00	$0.00
01/03/2013	PAYMENT	GMAC MORTGAGE, LLC CHECK	$-398.00	$398.00
10/05/2012	PAYMENT	GMAC MORTGAGE, LLC CHECK	$-398.00	$796.00
08/20/2012	PAYMENT	GMAC MORTGAGE, LLC CHECK	$-399.21	$1,194.00
07/10/2012	BILL	BAGGERMAN, ESTA M	$1,593.21	$1,593.21
03/02/2012	PAYMENT	GMAC MORTGAGE, LLC CHECK BANK: CORELOGIC	$-296.00	$0.00
01/03/2012	PAYMENT	GMAC MORTGAGE, LLC CHECK NUM: CORELOGIC IBP	$-296.00	$296.00
10/03/2011	PAYMENT	GMAC MORTGAGE, LLC CHECK	$-296.00	$592.00
08/13/2011	PAYMENT	GMAC MORTGAGE, LLC CHECK	$-296.72	$888.00
07/08/2011	BILL	BAGGERMAN, ESTA M	$1,184.72	$1,184.72
03/07/2011	PAYMENT	GMAC MORTGAGE, LLC CHECK	$-287.00	$0.00
12/30/2010	PAYMENT	GMAC MORTGAGE, LLC CHECK	$-287.00	$287.00
10/01/2010	PAYMENT	GMAC MORTGAGE, LLC CHECK BANK: 0 NUM: 0	$-287.00	$574.00
08/12/2010	PAYMENT	GMAC MORTGAGE, LLC CHECK BANK: 0 NUM: 0	$-289.33	$861.00
07/08/2010	BILL	BAGGERMAN, ESTA M	$1,150.33	$1,150.33
03/01/2010	PAYMENT	GMAC MORTGAGE CHECK BANK: 0 NUM: 0	$-411.00	$0.00
01/04/2010	PAYMENT	GMAC MORTGAGE CHECK BANK: 0 NUM: 0	$-411.00	$411.00
10/02/2009	PAYMENT	GMAC MORTGAGE CHECK BANK: 0 NUM: 0	$-411.00	$822.00
08/13/2009	PAYMENT	GMAC MORTGAGE CHECK BANK: 0 NUM: 0	$-413.57	$1,233.00
07/06/2009	BILL	BAGGERMAN, ESTA M	$1,646.57	$1,646.57
02/27/2009	PAYMENT	GMAC MORTGAGE CHECK BANK: 0 NUM: 0	$-399.00	$0.00
01/05/2009	PAYMENT	GMAC MORTGAGE CHECK BANK: 0 NUM: 0	$-399.00	$399.00
10/02/2008	PAYMENT	GMAC MORTGAGE CHECK BANK: 0 NUM: 0	$-399.00	$798.00
08/14/2008	PAYMENT	GMAC MORTGAGE CHECK BANK: 0 NUM: 0	$-401.66	$1,197.00
07/15/2008	BILL	BAGGERMAN, ESTA M	$1,598.66	$1,598.66
03/05/2008	PAYMENT	GMAC MORTGAGE CHECK BANK: 0 NUM: 0	$-387.00	$0.00
01/03/2008	PAYMENT	GMAC MORTGAGE CHECK BANK: 05319 NUM: 05319	$-387.00	$387.00
10/02/2007	PAYMENT	GMAC MORTGAGE CHECK BANK: 0 NUM: 0	$-387.00	$774.00
08/17/2007	PAYMENT	GMAC MORTGAGE CHECK BANK: 000 NUM: 000	$-389.64	$1,161.00
07/12/2007	BILL	BAGGERMAN, ESTA M	$1,550.64	$1,550.64
03/06/2007	PAYMENT	GMAC MORTGAGE CHECK BANK: 000 NUM: 18868200	$-376.00	$0.00
03/06/2007	ADJUST	remove to correct payment BANK: 000 NUM: 18868200	$376.00	$376.00
03/05/2007	VOID	GMAC MORTGAGE CHECK BANK: 000 NUM: 18868200	$-376.00	$0.00
12/29/2006	PAYMENT	GMAC MORTGAGE CHECK BANK: 000 NUM: 5319	$-376.00	$376.00
10/01/2006	PAYMENT	GMAC MORTGAGE CHECK BANK: 000 NUM: 000	$-376.00	$752.00
08/18/2006	PAYMENT	GMAC MORTGAGE CHECK BANK: 5319 NUM: 000	$-377.49	$1,128.00
07/12/2006	BILL	BAGGERMAN, ESTA M	$1,505.49	$1,505.49
03/07/2006	PAYMENT	GMAC MTGE CHECK BANK: 62-28 NUM: 60090414	$-365.00	$0.00
01/07/2006	PAYMENT	GMAC MTGE CHECK BANK: 62-28 NUM: 60078488	$-365.00	$365.00
10/12/2005	PAYMENT	GMAC MTGE CHECK BANK: 62-28 NUM: 60055315	$-365.00	$730.00
08/12/2005	PAYMENT	GMAC MTGE CHECK BANK: 62-28 NUM: 60041724	$-366.65	$1,095.00
07/15/2005	BILL	BAGGERMAN, ESTA M	$1,461.65	$1,461.65
03/04/2005	PAYMENT	GMAC MTGE CHECK BANK: 62-28 NUM: 60026727	$-354.00	$0.00
01/04/2005	PAYMENT	GMAC MTGE CHECK BANK: 62-28 NUM: 60017957	$-354.00	$354.00
10/06/2004	PAYMENT	GMAC MTGE CHECK BANK: 62-28 NUM: 60002376	$-354.00	$708.00
08/17/2004	PAYMENT	GMAC MTGE CHECK BANK: 62-28 NUM: 80023395	$-357.08	$1,062.00
07/08/2004	BILL	BAGGERMAN, ESTA M ET AL	$1,419.08	$1,419.08
02/27/2004	PAYMENT	GMAC CHECK BANK: 62-28 NUM: 80000581	$-347.64	$0.00
01/07/2004	PAYMENT	GMAC MTGE CHECK BANK: 62-28 NUM: 8633086	$-347.64	$347.64
10/07/2003	PAYMENT	GMAC MTGE CHECK BANK: 62-28 NUM: 8343681	$-347.64	$695.28
08/20/2003	PAYMENT	WESTERN TITLE COMPANY INC. CHECK BANK: 94-172 NUM: 37802	$-347.65	$1,042.92
07/18/2003	BILL	KING, CRAIG E & NATASHA F	$1,390.57	$1,390.57
03/05/2003	PAYMENT	TRANSAMERICA/HOMESIDE LENDING CHECK BANK: 62-26 NUM: 597409	$-327.00	$0.00
01/08/2003	PAYMENT	TRANSAMERICA/HOMESIDE LENDING CHECK BANK: 62-26 NUM: 9481315	$-327.00	$327.00
10/07/2002	PAYMENT	TRANSAMERICA/HOMESIDE LENDING CHECK BANK: 62-26 NUM: 9446631	$-327.00	$654.00
08/23/2002	PAYMENT	TRANSAMERICA/NORTH AMERICAN CHECK BANK: 55-7272 NUM: 9742424	$-327.57	$981.00
07/12/2002	BILL	KING, CRAIG E & NATASHA F	$1,308.57	$1,308.57
03/04/2002	PAYMENT	NO AMERICAN MORTGAGE COMPANY CHECK BANK: 1-7029 NUM: 9722718	$-320.50	$0.00
01/04/2002	PAYMENT	TRANSAMERICA/NORTH AMERICAN CHECK BANK: 1-200011219 NUM: 9712844	$-320.50	$320.50
09/28/2001	PAYMENT	TRANSAMERICA/NORTH AMERICAN CHECK BANK: 1-7029 NUM: 9694963	$-320.50	$641.00
08/22/2001	PAYMENT	TRANSAMERICA/NORTH AMERICAN CHECK BANK: 1-7029 NUM: 9689741	$-320.72	$961.50
07/12/2001	BILL	KING, CRAIG E & NATASHA F	$1,282.22	$1,282.22
02/27/2001	PAYMENT	TRANSAMERICA/NORTH AMERICAN CHECK BANK: 1-7029 NUM: 9668938	$-316.74	$0.00
01/08/2001	PAYMENT	TRANSAMERICA/NORTH AMERICAN CHECK BANK: 1-7029 NUM: 9658067	$-316.74	$316.74
10/04/2000	PAYMENT	TRANSAMERICA/NORTH AMERICAN CHECK BANK: 1-7029 NUM: 9644713	$-316.74	$633.48
08/22/2000	PAYMENT	TRANSAMERICA/NORTH AMERICAN CHECK BANK: 1-7029 NUM: 9640096	$-316.93	$950.22
07/17/2000	BILL	KING, CRAIG E & NATASHA F	$1,267.15	$1,267.15
03/03/2000	PAYMENT	TRANSAMERICA/NO AMERICAN MTGE CHECK BANK: 1-7029 NUM: 9621665	$-334.27	$0.00
01/03/2000	PAYMENT	TRANSAMERICA/NO AMERICAN MTGE CHECK BANK: 1-7029 NUM: 9611330	$-334.27	$334.27
10/01/1999	PAYMENT	TRANSAMERICA/NORTH AMERICAN CHECK BANK: 1-7029 NUM: 6407	$-334.27	$668.54
08/16/1999	PAYMENT	TRANSAMERICA/NORTH AMERICAN CHECK BANK: 1-7029 NUM: 9590629	$-334.47	$1,002.81
07/17/1999	BILL	KING, CRAIG E & NATASHA F	$1,337.28	$1,337.28
01/27/1999	PAYMENT	WESTERN TITLE CHECK	$-336.36	$0.00
01/11/1999	PAYMENT	MELLON MTGE CO CHECK	$-336.36	$336.36
10/06/1998	PAYMENT	MELLON MTGE CO CHECK	$-336.36	$672.72
08/18/1998	PAYMENT	MELLON MTGE CO CHECK	$-336.55	$1,009.08
07/13/1998	BILL	KING, CRAIG E & NATASHA F	$1,345.63	$1,345.63
03/06/1998	PAYMENT	MELLON MTGE CO CHECK	$-336.12	$0.00
01/12/1998	PAYMENT	MELLON MTGE CO CHECK	$-336.12	$336.12
10/09/1997	PAYMENT	MELLON MTGE CO CHECK	$-336.12	$672.24
08/20/1997	PAYMENT	MELLON MTGE CO CHECK	$-336.29	$1,008.36
07/14/1997	BILL	KING, CRAIG E & NATASHA F	$1,344.65	$1,344.65
02/27/1997	PAYMENT	AMERICAN HOME FUNDING	$-320.54	$0.00
12/27/1996	PAYMENT	AMERICAN HOME FUNDING	$-320.54	$320.54
10/07/1996	PAYMENT	AMERICAN HOME FUNDING	$-320.54	$641.08
08/26/1996	PAYMENT	AMERICAN HOME FUNDING	$-320.73	$961.62
07/18/1996	BILL	KING, CRAIG E & NATASHA F	$1,282.35	$1,282.35