Tax Account 020-591-17

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Owners

BAKER, DAVID R & MARILYN A TRS
7318 MELVA ST
CITRUS HEIGHTS, CA 95610-0000

BAKER, MARILYN A TR

Account Summary

Account ID	020-591-17
Account Type	Real Estate
Location	303 MARSHALL ST FERNLEY
Balance	$0.00
Currently Due	$0.00

Account ID

020-591-17

Account Type

Real Estate

Location

303 MARSHALL ST
FERNLEY

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$2,090.59
Total	$2,090.59
Paid	$2,090.59
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	3.6566
Tax District	6.0 (City of Fernley)
Tax Cap	100% High 8.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$2,090.59

Total

$2,090.59

Paid

$2,090.59

Balance

$0.00

Due

$0.00

Ad Valorem Tax Rate

3.6566

Tax District

6.0 (City of Fernley)

Tax Cap

100% High 8.0%

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/19/2024	08/29/2024	Paid	$524.59	$0.00	$524.59	$524.59	$0.00
2	10/07/2024	10/17/2024	Paid	$522.00	$0.00	$522.00	$522.00	$0.00
3	01/06/2025	01/16/2025	Paid	$522.00	$0.00	$522.00	$522.00	$0.00
4	03/03/2025	03/13/2025	Paid	$522.00	$0.00	$522.00	$522.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,973.65	$0.00	$1,973.65	$0.00	$0.00	3.6551	6.0
2022/2023 REAL ESTATE TAXES	$1,836.28	$0.00	$1,836.28	$0.00	$0.00	3.6127	6.0
2021/2022 REAL ESTATE TAXES	$1,756.34	$0.00	$1,756.34	$0.00	$0.00	3.6160	6.0
2020/2021 SECURED TAXES	$1,654.01	$0.00	$1,654.01	$0.00	$0.00	3.6131	6.0
2019/2020 SECURED TAXES	$1,593.53	$0.00	$1,593.53	$0.00	$0.00	3.6131	6.0
2018/2019 SECURED TAXES	$1,541.70	$0.00	$1,541.70	$0.00	$0.00	3.6131	6.0
2017/2018 SECURED TAXES	$1,529.65	$0.00	$1,529.65	$0.00	$0.00	3.6131	6.0
2016/2017 SECURED TAXES	$1,345.93	$0.00	$1,345.93	$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	6.84	.00	.00
2024-2025	S33	Fernley Groundwater	1.05	1.05	.00	.00
2024-2025	S36	Water Ancillary Fee	409.32	409.32	.00	.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
08/20/2024	PAYMENT	BAKER, DAVID R & MARILYN A TRS CHECK 602	$-2,090.59	$0.00
07/16/2024	BILL	BAKER, DAVID R & MARILYN A TRS	$2,090.59	$2,090.59
08/10/2023	PAYMENT	BAKER, DAVID R & MARILYN A TRS CHECK 600	$-1,973.65	$0.00
07/17/2023	BILL	BAKER, DAVID R & MARILYN A TRS	$1,973.65	$1,973.65
08/16/2022	PAYMENT	BAKER, DAVID R & MARILYN A TRS CHECK 597	$-1,836.28	$0.00
07/15/2022	BILL	BAKER, DAVID R & MARILYN A TRS	$1,836.28	$1,836.28
08/17/2021	PAYMENT	BAKER, DAVID R & MARILYN A TRS CHECK 558	$-1,756.34	$0.00
07/14/2021	BILL	BAKER, DAVID R & MARILYN A TRS	$1,756.34	$1,756.34
08/05/2020	PAYMENT	BAKER, DAVID R & MARILYN A TRS CHECK NUM: 553	$-1,654.01	$0.00
07/09/2020	BILL	BAKER, DAVID R & MARILYN A TRS	$1,654.01	$1,654.01
07/24/2019	PAYMENT	BAKER, DAVID R & MARILYN A TRS CHECK NUM: 548	$-1,593.53	$0.00
07/10/2019	BILL	BAKER, DAVID R & MARILYN A TRS	$1,593.53	$1,593.53
07/27/2018	PAYMENT	BAKER, DAVID R & MARILYN A TRS CHECK NUM: 545	$-1,541.70	$0.00
07/10/2018	BILL	BAKER, DAVID R & MARILYN A TRS	$1,541.70	$1,541.70
07/25/2017	PAYMENT	BAKER, DAVID R & MARILYN A CHECK NUM: 535	$-1,529.65	$0.00
07/10/2017	BILL	BAKER, DAVID R & MARILYN A TRS	$1,529.65	$1,529.65
07/25/2016	PAYMENT	BAKER, DAVE & MARILYN CHECK NUM: 531	$-1,345.93	$0.00
07/11/2016	BILL	BAKER, DAVE & MARILYN	$1,345.93	$1,345.93
07/21/2015	PAYMENT	BAKER, DAVE & MARILYN CHECK NUM: 523	$-1,381.24	$0.00
07/07/2015	BILL	BAKER, DAVE & MARILYN	$1,381.24	$1,381.24
07/25/2014	PAYMENT	BAKER, DAVE & MARILYN CHECK NUM: 513	$-1,352.01	$0.00
07/08/2014	BILL	BAKER, DAVE & MARILYN	$1,352.01	$1,352.01
07/24/2013	PAYMENT	BAKER, DAVE & MARILYN CHECK NUM: 510	$-1,322.33	$0.00
07/08/2013	BILL	BAKER, DAVE & MARILYN	$1,322.33	$1,322.33
03/04/2013	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK	$-326.00	$0.00
01/03/2013	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK	$-326.00	$326.00
10/05/2012	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK	$-326.00	$652.00
08/20/2012	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK	$-328.45	$978.00
07/10/2012	BILL	GOAD, DOYLE E	$1,306.45	$1,306.45
03/02/2012	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK BANK: CORELOGIC	$-232.00	$0.00
01/03/2012	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK NUM: CORELOGIC IBP	$-232.00	$232.00
10/03/2011	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK	$-232.00	$464.00
08/13/2011	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK	$-234.94	$696.00
07/08/2011	BILL	GOAD, DOYLE E	$930.94	$930.94
03/07/2011	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK	$-216.00	$0.00
12/13/2010	PAYMENT	PACIFIC COAST TITLE CHECK BANK: 11-24 NUM: 6255	$-216.00	$216.00
09/29/2010	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK BANK: 2-3 NUM: 255560	$-216.00	$432.00
08/12/2010	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK BANK: 0 NUM: 0	$-219.88	$648.00
07/08/2010	BILL	STEWART, JAMES C	$867.88	$867.88
03/01/2010	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK BANK: 0 NUM: 0	$-303.00	$0.00
12/23/2009	PAYMENT	DOVENMUEHLE MORTGAGE, INC CHECK BANK: 2-3 NUM: 998642	$-303.00	$303.00
10/02/2009	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK BANK: 0 NUM: 0	$-303.00	$606.00
08/13/2009	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK BANK: 0 NUM: 0	$-305.58	$909.00
07/06/2009	BILL	STEWART, JAMES C	$1,214.58	$1,214.58
02/27/2009	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK BANK: 0 NUM: 0	$-294.00	$0.00
01/05/2009	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK BANK: 0 NUM: 0	$-294.00	$294.00
10/02/2008	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK BANK: 0 NUM: 0	$-294.00	$588.00
08/14/2008	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK BANK: 0 NUM: 0	$-297.26	$882.00
07/15/2008	BILL	STEWART, JAMES C	$1,179.26	$1,179.26
03/05/2008	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK BANK: 0 NUM: 0	$-284.00	$0.00
01/03/2008	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK BANK: 40189 NUM: 40189	$-284.00	$284.00
10/02/2007	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK BANK: 0 NUM: 0	$-284.00	$568.00
08/17/2007	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK BANK: 000 NUM: 000	$-287.07	$852.00
07/12/2007	BILL	STEWART, JAMES C	$1,139.07	$1,139.07
03/05/2007	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK BANK: 000 NUM: 18868200	$-276.00	$0.00
12/29/2006	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK BANK: 000 NUM: 40189	$-276.00	$276.00
10/01/2006	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK BANK: 000 NUM: 40189	$-276.00	$552.00
08/20/2006	PAYMENT	DOVENMUEHLE MTGE CHECK BANK: 40189 NUM: 000	$-277.88	$828.00
07/12/2006	BILL	STEWART, JAMES C	$1,105.88	$1,105.88
03/07/2006	PAYMENT	DOVENMUEHLE MTGE CHECK BANK: 071000039 NUM: 892422	$-268.00	$0.00
01/07/2006	PAYMENT	DOVENMUEHLE MTGE CHECK BANK: 071000039 NUM: 833369	$-268.00	$268.00
10/04/2005	PAYMENT	DOVENMUEHLE MORTGAGE CHECK BANK: 071923022 NUM: 761278	$-268.00	$536.00
08/12/2005	PAYMENT	DOVENMUEHLE MORTGAGE CHECK BANK: 071923022 NUM: 723451	$-269.67	$804.00
07/15/2005	BILL	STEWART, JAMES C	$1,073.67	$1,073.67
03/07/2005	PAYMENT	DOVENMUEHLE MTGE CHECK BANK: 071923022 NUM: 608993	$-262.00	$0.00
01/04/2005	PAYMENT	DOVENMUEHLE MTGE INC CHECK BANK: 071923022 NUM: 547927	$-262.00	$262.00
10/05/2004	PAYMENT	DOVENMUEHLE MTGE CHECK BANK: 71923022 NUM: 480104	$-262.00	$524.00
08/17/2004	PAYMENT	DOVENMUEHLE MTGE INC CHECK BANK: 071923022 NUM: 446226	$-263.05	$786.00
07/08/2004	BILL	STEWART, JAMES C	$1,049.05	$1,049.05
03/04/2004	PAYMENT	DVENMUEHLE MORTGAGE INC CHECK BANK: 071923022 NUM: 344968	$-256.72	$0.00
11/04/2003	PAYMENT	TITLE STEWART CHECK BANK: 94-7074-3212 NUM: 73537	$-256.72	$256.72
09/22/2003	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 8855916	$-256.72	$513.44
08/19/2003	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 753952	$-256.72	$770.16
07/18/2003	BILL	STEWART, JAMES C	$1,026.88	$1,026.88
02/18/2003	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 943838	$-243.00	$0.00
12/27/2002	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 99-0001 NUM: 965462	$-243.00	$243.00
09/17/2002	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 99-0001 NUM: 395008	$-243.00	$486.00
08/09/2002	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 99-0001 NUM: 279132	$-245.48	$729.00
07/12/2002	BILL	STEWART, JAMES C	$974.48	$974.48
02/22/2002	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 99-0001 NUM: 666473	$-238.42	$0.00
12/19/2001	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 99-0001 NUM: 419452	$-238.42	$238.42
09/14/2001	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 99-0001 NUM: 128570	$-238.42	$476.84
08/30/2001	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 99-0001 NUM: 87344	$-238.56	$715.26
07/12/2001	BILL	STEWART, JAMES C	$953.82	$953.82
02/13/2001	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0109 NUM: 454607	$-235.61	$0.00
12/29/2000	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 99-0109 NUM: 217901	$-235.61	$235.61
09/28/2000	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 99-0109 NUM: 44500	$-235.61	$471.22
08/19/2000	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0109 NUM: 888080	$-235.78	$706.83
07/17/2000	BILL	STEWART, JAMES C	$942.61	$942.61
02/23/2000	PAYMENT	NORWEST MORTGAGE CHECK BANK: 99-0109 NUM: 605987	$-34.82	$0.00
02/23/2000	PAYMENT	NORWEST MORTGAGE CHECK BANK: 99-0109 NUM: 605889	$-745.95	$34.82
01/19/2000	PENALTY	Instlmnt 3 Penalty for 1999-00	$24.87	$780.77
10/18/1999	PENALTY	Instlmnt 2 Penalty for 1999-00	$9.95	$755.90
08/10/1999	PAYMENT	TITLE SERVICE & ESCROW CHECK BANK: 94-7074 NUM: 35169	$-248.84	$745.95
07/17/1999	BILL	STEWART, JAMES C	$994.79	$994.79
05/10/1999	PAYMENT	PRISKE JONES VENT/FERNLEY 19 CHECK BANK: 90-4126 NUM: 1296	$-589.62	$0.00
05/03/1999	PENALTY	Publication Cost for Delinqncy	$5.00	$589.62
03/12/1999	PENALTY	Instlmnt 4 Penalty for 1998-99	$31.70	$584.62
01/20/1999	PENALTY	Instlmnt 3 Penalty for 1998-99	$17.61	$552.92
10/19/1998	PENALTY	Instlmnt 2 Penalty for 1998-99	$7.04	$535.31
08/26/1998	PAYMENT	PRISKE-JONES NEVADA CHECK BANK: 90-4126 NUM: 1156	$-176.22	$528.27
07/13/1998	BILL	PRISKE-JONES VENT/HIGH COUNTRY	$704.49	$704.49