Tax Account 020-522-27

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Owners

BALDWIN, ROBERT P ET AL
703 DIVOT DR
FERNLEY, NV 89408-0000

BALDWIN, THOMAS ROBERT

SMITH-BALDWIN, RENE M

Account Summary

Account ID	020-522-27
Account Type	Real Estate
Location	703 DIVOT DR FERNLEY
Balance	$0.00
Currently Due	$0.00

Account ID

020-522-27

Account Type

Real Estate

Location

703 DIVOT DR
FERNLEY

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2023/2024 REAL ESTATE TAXES
Original	$2,177.28
Total	$2,177.28
Paid	$2,177.28
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	3.6551
Tax District	6.0 (City of Fernley)
Tax Cap	100% Low 3%

Description

2023/2024 REAL ESTATE TAXES

Original

$2,177.28

Total

$2,177.28

Paid

$2,177.28

Balance

$0.00

Due

$0.00

Ad Valorem Tax Rate

3.6551

Tax District

6.0 (City of Fernley)

Tax Cap

100% Low 3%

Delinquent Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/21/2023	09/01/2023	Paid	$545.28	$0.00	$545.28	$545.28	$0.00
2	10/02/2023	10/13/2023	Paid	$544.00	$0.00	$544.00	$544.00	$0.00
3	01/02/2024	01/13/2024	Paid	$544.00	$0.00	$544.00	$544.00	$0.00
4	03/04/2024	03/15/2024	Paid	$544.00	$0.00	$544.00	$544.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2022/2023 REAL ESTATE TAXES	$2,092.45	$0.00	$2,092.45	$0.00	$0.00	3.6127	6.0
2021/2022 REAL ESTATE TAXES	$2,068.15	$0.00	$2,068.15	$0.00	$0.00	3.6160	6.0
2020/2021 SECURED TAXES	$2,015.18	$0.00	$2,015.18	$0.00	$0.00	3.6131	6.0
2019/2020 SECURED TAXES	$1,984.72	$0.00	$1,984.72	$0.00	$0.00	3.6131	6.0
2018/2019 SECURED TAXES	$1,914.29	$0.00	$1,914.29	$0.00	$0.00	3.6131	6.0
2017/2018 SECURED TAXES	$1,887.19	$0.00	$1,887.19	$0.00	$0.00	3.6131	6.0
2016/2017 SECURED TAXES	$1,694.43	$0.00	$1,694.43	$0.00	$0.00	3.6131	6.0

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
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
02/26/2024	PAYMENT	RP BALDWIN ACH NORW - 035605989	$-544.00	$0.00
12/19/2023	PAYMENT	RP BALDWIN ACH NORW - 035353154	$-544.00	$544.00
09/19/2023	PAYMENT	RP BALDWIN ACH NORW - 035047748	$-544.00	$1,088.00
07/27/2023	PAYMENT	RP BALDWIN ACH NORW - 034848892	$-545.28	$1,632.00
07/17/2023	BILL	BALDWIN, ROBERT P ET AL	$2,177.28	$2,177.28
02/21/2023	PAYMENT	RP BALDWIN ACH NORW - 034165815	$-523.00	$0.00
12/23/2022	PAYMENT	RP BALDWIN ACH NORW - 033876139	$-523.00	$523.00
09/14/2022	PAYMENT	RP BALDWIN ACH NORW - 033458057	$-523.00	$1,046.00
08/11/2022	PAYMENT	RP BALDWIN ACH NORW - 033193759	$-523.45	$1,569.00
07/15/2022	BILL	BALDWIN, ROBERT P ET AL	$2,092.45	$2,092.45
02/23/2022	PAYMENT	RP BALDWIN ACH NORW - 032328721	$-516.97	$0.00
12/22/2021	PAYMENT	RP BALDWIN ACH NORW - 031896522	$-516.97	$516.97
10/04/2021	PAYMENT	RP BALDWIN ACH NORW - 031292014	$-516.97	$1,033.94
08/16/2021	PAYMENT	RP BALDWIN ACH NORW - 030939874	$-517.24	$1,550.91
07/14/2021	BILL	BALDWIN, ROBERT P ET AL	$2,068.15	$2,068.15
02/26/2021	PAYMENT	RP BALDWIN ACH NORW - 037670214	$-503.00	$0.00
01/04/2021	PAYMENT	RP BALDWIN ACH NORW - 037498047	$-503.00	$503.00
10/01/2020	PAYMENT	WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: ACH	$-503.00	$1,006.00
08/27/2020	ADJUST	POSTED FILE TWICE IN ERROR NUM: ACH	$506.18	$1,509.00
08/17/2020	VOID	LERETA CHECK NUM: ACH	$-506.18	$1,002.82
08/14/2020	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: 037117022	$-506.18	$1,509.00
07/09/2020	BILL	BALDWIN, ROBERT P ET AL	$2,015.18	$2,015.18
02/26/2020	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: ACH	$-496.00	$0.00
12/13/2019	PAYMENT	WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: ACH	$-496.00	$496.00
09/18/2019	PAYMENT	WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: ACH	$-496.00	$992.00
08/09/2019	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: ACH NUM: ACH	$-496.72	$1,488.00
07/10/2019	BILL	BALDWIN, ROBERT P ET AL	$1,984.72	$1,984.72
02/25/2019	PAYMENT	WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: ACH	$-478.00	$0.00
12/18/2018	PAYMENT	WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: 035242577	$-478.00	$478.00
09/20/2018	PAYMENT	WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: 034964352	$-478.00	$956.00
08/03/2018	PAYMENT	WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: ACH	$-480.29	$1,434.00
07/10/2018	BILL	BALDWIN, ROBERT P ET AL	$1,914.29	$1,914.29
02/26/2018	PAYMENT	WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: ACH	$-471.00	$0.00
12/12/2017	PAYMENT	WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: ACH	$-471.00	$471.00
09/26/2017	PAYMENT	WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: ACH	$-471.00	$942.00
07/31/2017	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: 033065152	$-474.19	$1,413.00
07/10/2017	BILL	BALDWIN, ROBERT P ET AL	$1,887.19	$1,887.19
02/24/2017	PAYMENT	WELLS FARGO CHECK BANK: ACH NUM: ACH	$-423.00	$0.00
12/16/2016	PAYMENT	WELLS FARGO CHECK NUM: ACH	$-423.00	$423.00
10/03/2016	PAYMENT	WELLS FARGO CHECK NUM: ACH	$-423.00	$846.00
08/05/2016	PAYMENT	WELLS FARGO CHECK NUM: 031040190	$-425.43	$1,269.00
07/11/2016	BILL	BALDWIN, ROBERT P ET AL	$1,694.43	$1,694.43
02/24/2016	PAYMENT	WELLS FARGO CHECK BANK: ACH NUM: 030107752	$-432.00	$0.00
12/29/2015	PAYMENT	WELLS FARGO CHECK NUM: ACH	$-432.00	$432.00
09/28/2015	PAYMENT	WELLS FARGO CHECK NUM: ACH	$-432.00	$864.00
07/31/2015	PAYMENT	WELLS FARGO CHECK NUM: ACH	$-433.05	$1,296.00
07/07/2015	BILL	BALDWIN, ROBERT P ET AL	$1,729.05	$1,729.05
02/04/2015	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 027771918	$-421.00	$0.00
12/22/2014	PAYMENT	WELLS FARGO CHECK NUM: 027441923	$-421.00	$421.00
09/26/2014	PAYMENT	WELLS FARGO CHECK BANK: ACH	$-421.00	$842.00
08/05/2014	PAYMENT	WELLS FARGO CHECK NUM: 026438275	$-424.18	$1,263.00
08/05/2014	ADJUST	REMOVE TO REPOST NUM: 026438275	$424.18	$1,687.18
08/05/2014	VOID	WELLS FARGO CHECK NUM: 026438275	$-424.18	$1,263.00
07/08/2014	BILL	BALDWIN, ROBERT P ET AL	$1,687.18	$1,687.18
02/20/2014	PAYMENT	WELLS FARGO CHECK NUM: ACH	$-408.00	$0.00
12/19/2013	PAYMENT	WELLS FARGO CHECK NUM: E-FILE	$-408.00	$408.00
10/01/2013	PAYMENT	WELLS FARGO CHECK NUM: DIRECT DEPOSIT	$-408.00	$816.00
08/01/2013	PAYMENT	WELLS FARGO CHECK NUM: ACH PAYMENT	$-409.11	$1,224.00
07/08/2013	BILL	BALDWIN, ROBERT P ET AL	$1,633.11	$1,633.11
02/25/2013	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 021815415	$-421.00	$0.00
12/18/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 020983172	$-421.00	$421.00
09/28/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 020057758	$-421.00	$842.00
08/01/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 019328956	$-423.38	$1,263.00
07/10/2012	BILL	BALDWIN, ROBERT P ET AL	$1,686.38	$1,686.38
02/22/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 017179497	$-311.00	$0.00
12/30/2011	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 015948141	$-311.00	$311.00
09/22/2011	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 014893516	$-311.00	$622.00
08/04/2011	PAYMENT	WELLS FARGO HOME MTGE CHECK NUM: 014206803	$-313.70	$933.00
07/08/2011	BILL	BALDWIN, ROBERT P ET AL	$1,246.70	$1,246.70
03/03/2011	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 011918787	$-294.00	$0.00
12/21/2010	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 010618338	$-294.00	$294.00
09/22/2010	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 009252254	$-294.00	$588.00
08/06/2010	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 008553652	$-294.10	$882.00
07/08/2010	BILL	BALDWIN, ROBERT P ET AL	$1,176.10	$1,176.10
03/05/2010	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 006282705	$-428.00	$0.00
12/23/2009	PAYMENT	TITLE SVC & ESCROW CHECK BANK: 94-7074 NUM: 121101	$-428.00	$428.00
08/12/2009	PAYMENT	SANFORD, ROBERT TR CHECK BANK: 16-24 NUM: 9157	$-428.00	$856.00
07/21/2009	PAYMENT	SANFORD, ROBERT D/GUTHRIE, C CHECK BANK: 16-24 NUM: 9155	$-431.14	$1,284.00
07/06/2009	BILL	SANFORD, ROBERT TR	$1,715.14	$1,715.14
02/04/2009	PAYMENT	SANFORD, ROBERT TR CHECK BANK: 16-24 NUM: 9140	$-416.00	$0.00
01/08/2009	PAYMENT	SANFORD, ROBERT & GUTHRIE, C. CHECK BANK: 16-24 NUM: 9135	$-416.00	$416.00
09/15/2008	PAYMENT	SANFORD, ROBERT D CHECK BANK: 16-24 NUM: 9120	$-416.00	$832.00
08/06/2008	PAYMENT	SANFORD, ROBERT TR CHECK BANK: 16-24 NUM: 9117	$-417.24	$1,248.00
07/15/2008	BILL	SANFORD, ROBERT TR	$1,665.24	$1,665.24
02/05/2008	PAYMENT	SANFORD, ROBERT TR CHECK BANK: 16-24 NUM: 9097	$-403.00	$0.00
01/08/2008	PAYMENT	SANFORD, ROBERT TR CHECK BANK: 16-24 NUM: 9093	$-403.00	$403.00
08/30/2007	PAYMENT	SANFORD, ROBERT TR CHECK BANK: 16-24 NUM: 9074	$-403.00	$806.00
08/03/2007	PAYMENT	SANFORD, ROBERT TR CHECK BANK: 16-24 NUM: 9072	$-406.29	$1,209.00
07/12/2007	BILL	SANFORD, ROBERT TR	$1,615.29	$1,615.29
02/05/2007	PAYMENT	SANFORD, ROBERT D M.D. CHECK BANK: 16-24 NUM: 9059	$-392.00	$0.00
01/09/2007	PAYMENT	SANFORD, ROBERT TR CHECK BANK: 16-24 NUM: 9053	$-392.00	$392.00
09/07/2006	PAYMENT	SANFORD, ROBERT D CHECK BANK: 16-24 NUM: 9037	$-392.00	$784.00
07/26/2006	PAYMENT	SANFORD, ROBERT TR CHECK BANK: 16-24 NUM: 9032	$-392.23	$1,176.00
07/12/2006	BILL	SANFORD, ROBERT TR	$1,568.23	$1,568.23
02/03/2006	PAYMENT	SANFORD, ROBERT/GUTHRIE, CAROL CHECK BANK: 16-24 NUM: 9009	$-380.00	$0.00
01/06/2006	PAYMENT	SANFORD, ROBERT D ET AL CHECK BANK: 16-24 NUM: 9001	$-380.00	$380.00
09/13/2005	PAYMENT	SANFORD, ROBERT TR CHECK BANK: 16-24 NUM: 8990	$-380.00	$760.00
07/29/2005	PAYMENT	SANFORD, ROBERT M.D. CHECK BANK: 16-24 NUM: 8983	$-382.55	$1,140.00
07/15/2005	BILL	SANFORD, ROBERT TR	$1,522.55	$1,522.55
02/03/2005	PAYMENT	SANFORD, ROBERT TR CHECK BANK: 16-24 NUM: 8939	$-370.00	$0.00
01/13/2005	PAYMENT	SANFORD, ROBERT TR CHECK BANK: 16-24 NUM: 8926	$-370.00	$370.00
10/11/2004	PAYMENT	SANFORD, ROBERT TR CHECK BANK: 16-24 NUM: 8867	$-370.00	$740.00
07/23/2004	PAYMENT	SANFORD, ROBERT TR CHECK BANK: 16-24 NUM: 8828	$-373.59	$1,110.00
07/08/2004	BILL	SANFORD, ROBERT TR	$1,483.59	$1,483.59
02/03/2004	PAYMENT	TITLE SERVICE & ESCROW CO CHECK BANK: 94-7074 NUM: 76549	$-56.85	$0.00
12/16/2003	PAYMENT	CANDEA, DORIN CHECK BANK: 2-1 NUM: 1799	$-56.85	$56.85
10/02/2003	PAYMENT	CANDEA, DORIN CHECK BANK: 2-1 NUM: 1763	$-56.85	$113.70
08/19/2003	PAYMENT	CANDEA, DORIN CHECK BANK: 2-1 NUM: 1716	$-56.88	$170.55
07/18/2003	BILL	CANDEA, DORIN	$227.43	$227.43
02/20/2003	PAYMENT	DORIN CANDEA CHECK BANK: 2-1 NUM: 1632	$-55.00	$0.00
01/07/2003	PAYMENT	CANDEA, DORIN CHECK BANK: 2-1 NUM: 1602	$-55.00	$55.00
09/30/2002	PAYMENT	CANDEA DORIN CHECK BANK: 2-1 NUM: 1575	$-55.00	$110.00
08/22/2002	PAYMENT	CANDEA, DORIN CHECK BANK: 2-1 NUM: 1563	$-56.11	$165.00
07/12/2002	BILL	CANDEA, DORIN/CANDEA, MOISE	$221.11	$221.11
02/26/2002	PAYMENT	CANDEA, DORIN CHECK BANK: 2-1 NUM: 1722	$-54.47	$0.00
12/20/2001	PAYMENT	CANDEA, DORIN CHECK BANK: 2-1 NUM: 1490	$-54.47	$54.47
10/03/2001	PAYMENT	DORIN CANDEA CHECK BANK: 2-1 NUM: 1450	$-54.47	$108.94
08/15/2001	PAYMENT	CANDEA, DORIN CHECK BANK: 2-1 NUM: 1436	$-54.71	$163.41
07/12/2001	BILL	CANDEA, DORIN/CANDEA, MOISE	$218.12	$218.12
05/04/2001	PAYMENT	CANDEA, DORIN CHECK BANK: 2-1 NUM: 1415	$-247.90	$0.00
03/16/2001	PENALTY	Instlmnt 4 Penalty for 2000-01	$15.09	$247.90
01/17/2001	PENALTY	Instlmnt 3 Penalty for 2000-01	$9.70	$232.81
10/13/2000	PENALTY	Instlmnt 2 Penalty for 2000-01	$5.39	$223.11
09/07/2000	PENALTY	Instlmnt 1 Penalty for 2000-01	$2.16	$217.72
07/17/2000	BILL	CANDEA, DORIN/CANDEA, MOISE	$215.56	$215.56
01/06/2000	PAYMENT	CANDEA, DORIN CHECK BANK: 2-1 NUM: 1101	$-116.03	$0.00
10/18/1999	PENALTY	Instlmnt 2 Penalty for 1999-00	$0.09	$116.03
10/12/1999	PAYMENT	CANDEA, DORIN CHECK BANK: 2-1 NUM: 1079	$-113.83	$115.94
09/02/1999	PENALTY	Instlmnt 1 Penalty for 1999-00	$2.28	$229.77
07/17/1999	BILL	CANDEA, DORIN/CANDEA, MOISE	$227.49	$227.49
03/15/1999	PAYMENT	CANDEA, DORIN CHECK	$-57.80	$0.00
03/15/1999	AMENDMENT	postmarked 3/11/99	$-2.31	$57.80
03/12/1999	PENALTY	Instlmnt 4 Penalty for 1998-99	$2.31	$60.11
01/06/1999	PAYMENT	CANDEA, DORIN CHECK	$-57.80	$57.80
10/19/1998	PAYMENT	CANDEA, DORIN CHECK	$-57.80	$115.60
08/19/1998	PAYMENT	CANDEA, DORIN CHECK	$-220.51	$173.40
08/19/1998	AMENDMENT	add interest	$1.01	$393.91
07/31/1998	INTEREST	Monthly Interest	$1.02	$392.90
07/13/1998	BILL	CANDEA, DORIN/CANDEA, MOISE	$231.33	$391.88
07/02/1998	INTEREST	Monthly Interest	$1.02	$160.55
07/02/1998	INTEREST	Monthly Interest	$1.02	$159.53
06/02/1998	PENALTY	Certification fee	$2.00	$158.51
06/02/1998	INTEREST	Monthly Interest	$10.17	$156.51
05/01/1998	PENALTY	Publication Cost for Delinqncy	$5.00	$146.34
03/25/1998	PENALTY	Postage Costs	$1.00	$141.34
03/13/1998	PENALTY	Instlmnt 4 Penalty for 1997-98	$8.54	$140.34
01/20/1998	PENALTY	Instlmnt 3 Penalty for 1997-98	$5.49	$131.80
10/17/1997	PENALTY	Instlmnt 2 Penalty for 1997-98	$3.06	$126.31
09/03/1997	PENALTY	Instlmnt 1 Penalty for 1997-98	$1.23	$123.25
07/14/1997	BILL	CANDEA, DORIN/CANDEA, MOISE	$122.02	$122.02
05/01/1997	PAYMENT	CANDEA, DORIN CHECK	$-31.62	$0.00
03/14/1997	PENALTY	Instlmnt 4 Penalty for 1996-97	$1.22	$31.62
01/17/1997	PAYMENT	ESCROW ASSOCIATES CHECK	$-95.66	$30.40
10/21/1996	PENALTY	Instlmnt 2 Penalty for 1996-97	$3.05	$126.06
09/11/1996	PENALTY	Instlmnt 1 Penalty for 1996-97	$1.22	$123.01
07/18/1996	BILL	SIMONCINI, MARC E & JULIA R TR	$121.79	$121.79