Tax Account 020-591-09

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Owners

BALDREE, ROBERT LOUIS
319 MARSHALL ST
FERNLEY, NV 89408-0000

Account Summary

Account ID	020-591-09
Account Type	Real Estate
Location	319 MARSHALL ST FERNLEY
Balance	$2,072.12
Currently Due	$521.12

Account ID

020-591-09

Account Type

Real Estate

Location

319 MARSHALL ST
FERNLEY

Balance

$2,072.12

Currently Due

$521.12

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$2,072.12
Total	$2,072.12
Paid	$0.00
Balance	$2,072.12
Due	$521.12
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

$2,072.12

Total

$2,072.12

Paid

$0.00

Balance

$2,072.12

Due

$521.12

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	$521.12	$0.00	$521.12	$0.00	$521.12
2	10/07/2024	10/17/2024	Due	$517.00	$0.00	$517.00	$0.00	$1,038.12
3	01/06/2025	01/16/2025	Due	$517.00	$0.00	$517.00	$0.00	$1,555.12
4	03/03/2025	03/13/2025	Due	$517.00	$0.00	$517.00	$0.00	$2,072.12

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$2,030.95	$0.00	$2,030.95	$0.00	$0.00	3.6551	6.0
2022/2023 REAL ESTATE TAXES	$1,888.96	$0.00	$1,888.96	$0.00	$0.00	3.6127	6.0
2021/2022 REAL ESTATE TAXES	$1,805.11	$0.00	$1,805.11	$0.00	$0.00	3.6160	6.0
2020/2021 SECURED TAXES	$1,699.16	$0.00	$1,699.16	$0.00	$0.00	3.6131	6.0
2019/2020 SECURED TAXES	$1,635.85	$0.00	$1,635.85	$0.00	$0.00	3.6131	6.0
2018/2019 SECURED TAXES	$1,582.02	$0.00	$1,582.02	$0.00	$0.00	3.6131	6.0
2017/2018 SECURED TAXES	$1,568.32	$0.00	$1,568.32	$0.00	$0.00	3.6131	6.0
2016/2017 SECURED TAXES	$1,383.64	$0.00	$1,383.64	$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	1.95
2024-2025	S33	Fernley Groundwater	1.05	.00	1.05	.48
2024-2025	S36	Water Ancillary Fee	409.32	.00	409.32	102.54
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	BALDREE, ROBERT LOUIS	$2,072.12	$2,072.12
02/28/2024	PAYMENT	ROBERT LOUIS BALDREE PNP PNP - 151896925	$-507.00	$0.00
12/13/2023	PAYMENT	ROBERT LOUIS BALDREE PNP PNP - 147724687	$-507.00	$507.00
10/02/2023	PAYMENT	ROBERT LOUIS BALDREE PNP PNP - 143405905	$-507.00	$1,014.00
09/01/2023	PAYMENT	ROBERT LOUIS BALDREE PNP PNP - 141877058	$-509.95	$1,521.00
07/17/2023	BILL	BALDREE, ROBERT LOUIS	$2,030.95	$2,030.95
11/04/2022	PAYMENT	ROBERT LOUIS BALDREE PNP PNP - 123623396	$-944.00	$0.00
09/13/2022	PAYMENT	KIMBERLY BALDREE PNP PNP - 120836624	$-472.00	$944.00
08/10/2022	PAYMENT	ROBERT LOUIS BALDREE PNP PNP - 119061768	$-472.96	$1,416.00
07/15/2022	BILL	BALDREE, ROBERT LOUIS	$1,888.96	$1,888.96
09/02/2021	PAYMENT	KIMBERLY BALDREE PNP PNP - 99710960	$-1,805.11	$0.00
07/14/2021	BILL	BALDREE, ROBERT LOUIS	$1,805.11	$1,805.11
01/04/2021	PAYMENT	ROBERT LOUIS BALDREE PNP PNP - 86554540	$-424.00	$0.00
12/08/2020	PAYMENT	ROBERT BALDREE CORK: D BANK: PNP INTERNET NUM: 85404596	$-424.00	$424.00
10/05/2020	PAYMENT	ROBERT BALDREE CORK: D BANK: PNP INTERNET NUM: 82154374	$-424.00	$848.00
08/09/2020	PAYMENT	ROBERT BALDREE CORK: D BANK: PNP INTERNET NUM: 79359861	$-427.16	$1,272.00
07/09/2020	BILL	BALDREE, ROBERT LOUIS	$1,699.16	$1,699.16
02/26/2020	PAYMENT	ROBERT BALDREE CORK: D BANK: PNP INTERNET NUM: 71736573	$-408.00	$0.00
12/09/2019	PAYMENT	ROBERT BALDREE CORK: D BANK: PNP INTERNET NUM: 67914529	$-408.00	$408.00
10/04/2019	PAYMENT	ROBERT BALDREE CORK: D BANK: PNP INTERNET NUM: 64940846	$-408.00	$816.00
08/06/2019	PAYMENT	ROBERT BALDREE CORK: D BANK: PNP INTERNET NUM: 62277634	$-411.85	$1,224.00
07/10/2019	BILL	BALDREE, ROBERT LOUIS	$1,635.85	$1,635.85
03/05/2019	PAYMENT	ROBERT BALDREE CORK: D BANK: PNP INTERNET NUM: 55442239	$-395.00	$0.00
01/03/2019	PAYMENT	ROBERT BALDREE CORK: D BANK: PNP INTERNET NUM: 52830170	$-395.00	$395.00
10/01/2018	PAYMENT	ROBERT BALDREE CORK: D BANK: PNP INTERNET NUM: 49129908	$-395.00	$790.00
08/14/2018	PAYMENT	ROBERT BALDREE CORK: D BANK: PNP INTERNET NUM: 47325341	$-397.02	$1,185.00
07/10/2018	BILL	BALDREE, ROBERT LOUIS	$1,582.02	$1,582.02
03/02/2018	PAYMENT	ROBERT BALDREE CORK: D BANK: PNP INTERNET NUM: 41289144	$-391.00	$0.00
01/02/2018	PAYMENT	ROBERT BALDREE CORK: D BANK: PNP INTERNET NUM: 39116320	$-391.00	$391.00
09/15/2017	PAYMENT	ROBERT BALDREE CORK: D BANK: PNP INTERNET NUM: 35629235	$-391.00	$782.00
08/04/2017	PAYMENT	ROBERT BALDREE CHECK BANK: PNP INTERNET NUM: 34446016	$-395.32	$1,173.00
07/10/2017	BILL	BALDREE, ROBERT LOUIS	$1,568.32	$1,568.32
08/11/2016	PAYMENT	ROBERT BALDREE CORK: D BANK: PNP INTERNET NUM: 25963040	$-1,383.64	$0.00
07/11/2016	BILL	BALDREE, ROBERT LOUIS	$1,383.64	$1,383.64
03/21/2016	PAYMENT	ROBERT BALDREE CORK: D BANK: PNP INTERNET NUM: 23277649	$-368.16	$0.00
03/18/2016	PENALTY	Instlmnt 4 Penalty for 2015-16	$14.16	$368.16
10/02/2015	PAYMENT	ROBERT BALDREE CORK: D BANK: PNP INTERNET NUM: 20308462	$-708.00	$354.00
09/02/2015	PAYMENT	ROBERT BALDREE CORK: D BANK: PNP INTERNET NUM: 19854733	$-371.16	$1,062.00
08/28/2015	PENALTY	Instlmnt 1 Penalty for 2015-16	$14.28	$1,433.16
07/07/2015	BILL	BALDREE, ROBERT LOUIS	$1,418.88	$1,418.88
04/06/2015	PAYMENT	BALDREE, ROBERT LOUIS CORK: D NUM: M,17683749	$-741.44	$0.00
03/25/2015	PENALTY	POSTAGE/MAILING COSTS	$1.00	$741.44
03/13/2015	PENALTY	Instlmnt 4 Penalty for 2014-15	$34.60	$740.44
01/16/2015	PENALTY	Instlmnt 3 Penalty for 2014-15	$13.84	$705.84
10/13/2014	PAYMENT	ROBERT BALDREE CORK: D BANK: PNP INTERNET NUM: 15386713	$-346.00	$692.00
08/19/2014	PAYMENT	ROBERT BALDREE CORK: D BANK: PNP INTERNET NUM: 14813638	$-348.62	$1,038.00
07/08/2014	BILL	BALDREE, ROBERT LOUIS	$1,386.62	$1,386.62
02/28/2014	PAYMENT	ROBERT BALDREE CORK: D BANK: PNP INTERNET NUM: 12984373	$-336.00	$0.00
01/03/2014	PAYMENT	BALDREE, ROBERT LOUIS ET AL CORK: D NUM: IBP	$-336.00	$336.00
10/17/2013	PAYMENT	ROBERT BALDREE CORK: D BANK: PNP INTERNET NUM: 11639161	$-336.00	$672.00
08/14/2013	PAYMENT	ROBERT BALDREE CORK: D BANK: PNP INTERNET NUM: 11112764	$-336.66	$1,008.00
07/08/2013	BILL	BALDREE, ROBERT LOUIS ET AL	$1,344.66	$1,344.66
03/04/2013	PAYMENT	BALDREE, ROBERT LOUIS ET AL CORK: D	$-332.00	$0.00
01/03/2013	PAYMENT	ROBERT BALDREE CORK: D BANK: PNP INTERNET NUM: 9485359	$-332.00	$332.00
10/01/2012	PAYMENT	ROBERT BALDREE CORK: D BANK: PNP INTERNET NUM: 8919803	$-332.00	$664.00
08/02/2012	PAYMENT	ROBERT BALDREE CORK: D BANK: PNP INTERNET NUM: 8611793	$-335.97	$996.00
07/10/2012	BILL	BALDREE, ROBERT LOUIS ET AL	$1,331.97	$1,331.97
03/01/2012	PAYMENT	BALDREE, KIMBERLY CORK: D NUM: CREDIT CARD	$-239.00	$0.00
01/25/2012	PAYMENT	ROBERT BALDREE CORK: D BANK: PNP INTERNET NUM: 7625270	$-248.16	$239.00
01/13/2012	PENALTY	Instlmnt 3 Penalty for 2011-12	$9.54	$487.16
08/23/2011	PAYMENT	FANNIE MAE CHECK NUM: 1133020008	$-239.38	$477.62
08/13/2011	PAYMENT	SETERUS CHECK NUM: 127964	$-239.38	$717.00
07/08/2011	BILL	FEDERAL NATIONAL MORTGAGE ASSO	$956.38	$956.38
03/04/2011	PAYMENT	LENDER BUSINESS PROCESS SERVIC CHECK NUM: 78112	$-222.00	$0.00
12/30/2010	PAYMENT	LENDER BUSINESS PROCESS SERVIC CHECK BANK: 0 NUM: 59261	$-222.00	$222.00
10/01/2010	PAYMENT	LENDER BUSINESS PROCESS SERVIC CHECK BANK: 50-937-213 NUM: 30263	$-222.00	$444.00
08/13/2010	PAYMENT	LENDER BUSINESS PROCESS SERVIC CHECK BANK: 50-937 NUM: 13122	$-225.59	$666.00
07/08/2010	BILL	OLSEN, LORI S	$891.59	$891.59
03/01/2010	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 62-20 NUM: 1253327	$-311.00	$0.00
12/29/2009	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 62-20 NUM: 265237	$-311.00	$311.00
10/02/2009	PAYMENT	BANK OF AMERICA CHECK BANK: 62-20 NUM: 8853085	$-311.00	$622.00
08/17/2009	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 38687899 NUM: 8413210	$-312.95	$933.00
07/06/2009	BILL	OLSEN, LORI S	$1,245.95	$1,245.95
02/26/2009	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 38687899 NUM: 6645388	$-302.00	$0.00
12/30/2008	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 38687899 NUM: 5843350	$-302.00	$302.00
10/07/2008	PAYMENT	GREENPOINT MORTGAGE CHECK BANK: 50-791 NUM: 3 CHECKS	$-302.00	$604.00
08/18/2008	PAYMENT	GREENPOINT MORTGAGE CHECK BANK: 50-791 NUM: VARIOUS	$-303.71	$906.00
07/15/2008	BILL	OLSEN, LORI S	$1,209.71	$1,209.71
02/28/2008	PAYMENT	GREENPOINT MORTGAGE CHECK BANK: 50-791 NUM: 2 CKS	$-293.00	$0.00
01/09/2008	PAYMENT	LANDAMERICA TAX AND FLOOD CHECK BANK: 70-2328 NUM: 660121	$-11.72	$293.00
01/02/2008	PAYMENT	GREENPOINT MORTGAGE CHECK BANK: 23-97 NUM: 5939084	$-293.00	$304.72
01/02/2008	PAYMENT	GREENPOINT MORTGAGE CHECK BANK: 25-97 NUM: 5939083	$-293.00	$597.72
10/12/2007	PENALTY	Instlmnt 2 Penalty for 2007-08	$11.72	$890.72
07/24/2007	PAYMENT	FOUNDERS TITLE COMPANY OF NV CHECK BANK: 94-7074 NUM: 1757746	$-294.02	$879.00
07/12/2007	BILL	WOOD, DONALD R ET AL	$1,173.02	$1,173.02
03/14/2007	PAYMENT	FIRST AMERICAN REAL ESTATE TAX CHECK BANK: 67-1 NUM: 40499071	$-29.68	$0.00
03/14/2007	PAYMENT	HOMECOMINGS FINANCIAL CHECK BANK: 56-382 NUM: 801	$-284.00	$29.68
01/12/2007	PENALTY	Instlmnt 3 Penalty for 2006-07	$1.14	$313.68
12/29/2006	PAYMENT	HOMECOMINGS FINANCIAL CHECK BANK: 56-382 NUM: 6249471	$-284.00	$312.54
10/18/2006	PAYMENT	HOMECOMING FINANCIAL CHECK BANK: 56-382 NUM: 6112748	$-570.86	$596.54
10/18/2006	PAYMENT	FIRST AMERICAN TAX SERVICE CHECK BANK: 67-1 NUM: 40458580	$-11.47	$1,167.40
10/13/2006	PENALTY	Instlmnt 2 Penalty for 2006-07	$28.54	$1,178.87
09/01/2006	PENALTY	Instlmnt 1 Penalty for 2006-07	$11.47	$1,150.33
07/12/2006	BILL	OLSEN, LORI S	$1,138.86	$1,138.86
03/01/2006	PAYMENT	HOMECOMINGS FINANCIAL CHECK BANK: 56-382 NUM: 5715	$-276.00	$0.00
12/30/2005	PAYMENT	HOMECOMINGS FINANCIAL CHECK BANK: 56-382 NUM: 5672184	$-276.00	$276.00
09/30/2005	PAYMENT	HOMECOMING FINANCIAL CHECK BANK: 56-382 NUM: 22777	$-276.00	$552.00
08/16/2005	PAYMENT	HOMECOMINGS FINANCIAL CHECK BANK: 56-382 NUM: 5461117	$-277.69	$828.00
07/15/2005	BILL	OLSEN, LORI S	$1,105.69	$1,105.69
02/23/2005	PAYMENT	COUNTRYWIDE HOME MTGE CHECK BANK: 62-20 NUM: 1734494	$-270.00	$0.00
12/17/2004	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 62-20 NUM: 1164853	$-270.00	$270.00
10/07/2004	PAYMENT	COUNTRYWIDE HOME LOANS, INC CHECK BANK: 62-20 NUM: 531264	$-270.00	$540.00
08/10/2004	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 53-292 NUM: 9193097	$-270.92	$810.00
07/08/2004	BILL	WOOD, DONALD R ET AL	$1,080.92	$1,080.92
02/18/2004	PAYMENT	COUNTRYWIDE HOME LOANS INC CHECK BANK: 53-292 NUM: 7810809	$-264.50	$0.00
12/24/2003	PAYMENT	COUNTRYWIDE HOME LOANS, INC CHECK BANK: 53-292 NUM: 7528154	$-264.50	$264.50
09/30/2003	PAYMENT	COUNTRYWIDE HOME CHECK BANK: 53-292 NUM: 6892461	$-264.50	$529.00
08/19/2003	PAYMENT	COUNTRYWIDE HOME LOANS, INC CHECK BANK: 53-292 NUM: 6551539	$-264.52	$793.50
07/18/2003	BILL	WOOD, DONALD R ET AL	$1,058.02	$1,058.02
03/07/2003	PAYMENT	COUNTRYWIDE HOME LOANS INC CHECK BANK: 53-292 NUM: 5251624	$-254.00	$0.00
12/26/2002	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 53-292 NUM: 4778197	$-254.00	$254.00
09/20/2002	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 53-292 NUM: 4177632	$-254.00	$508.00
08/06/2002	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 53-292 NUM: 3935265	$-254.15	$762.00
07/12/2002	BILL	WOOD, DONALD R ET AL	$1,016.15	$1,016.15
02/26/2002	PAYMENT	COUNTRYWIDE HOME LOANS, INC CHECK BANK: 53-292 NUM: 3200878	$-248.59	$0.00
12/12/2001	PAYMENT	COUNTRYWIDE HOME LOANS, INC CHECK BANK: 53-292 NUM: 2848103	$-248.59	$248.59
09/26/2001	PAYMENT	Tax Service Code: COUN CHECK BANK: 53-292 NUM: 2518979	$-248.59	$497.18
08/14/2001	PAYMENT	COUNTRYWIDE HOME LOANS, INC CHECK BANK: 53-292 NUM: 2312127	$-248.78	$745.77
07/12/2001	BILL	WOOD, DONALD R ET AL	$994.55	$994.55
03/06/2001	PAYMENT	GMAC CHECK BANK: 62-28 NUM: 5296875	$-245.67	$0.00
01/10/2001	PAYMENT	GMAC CHECK BANK: 62-28 NUM: 5138210	$-245.67	$245.67
10/03/2000	PAYMENT	GMAC MTGE CHECK BANK: 62-28 NUM: 4947691	$-245.67	$491.34
08/22/2000	PAYMENT	GMAC CHECK BANK: 62-28 NUM: 4865009	$-245.86	$737.01
07/17/2000	BILL	LOCKWOOD, JACK	$982.87	$982.87
03/03/2000	PAYMENT	GMAC MTGE CHECK BANK: 62-28 NUM: 4566781	$-259.27	$0.00
01/06/2000	PAYMENT	GMAC MORTGAGE CHECK BANK: 62-28 NUM: 4372487	$-259.27	$259.27
10/04/1999	PAYMENT	GMAC MTGE CHECK BANK: 62-28 NUM: 4083547	$-259.27	$518.54
08/17/1999	PAYMENT	GMAC CHECK BANK: 62-28 NUM: 3965567	$-259.46	$777.81
07/17/1999	BILL	LOCKWOOD, JACK	$1,037.27	$1,037.27
02/23/1999	PAYMENT	GMAC MTGE CHECK	$-267.01	$0.00
01/04/1999	PAYMENT	GMAC MTGE CHECK	$-267.01	$267.01
10/02/1998	PAYMENT	ACCUBANC MTGE CORP CHECK	$-267.01	$534.02
07/23/1998	PAYMENT	T S & E CHECK	$-267.12	$801.03
07/13/1998	BILL	LOCKWOOD, JACK	$1,068.15	$1,068.15