Tax Account 020-641-22

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Owners

BAIR, CAROLINE B
141 DESERT SPRINGS LN
FERNLEY, NV 89408-0000

Account Summary

Account ID	020-641-22
Account Type	Real Estate
Location	141 DESERT SPRINGS LN FERNLEY
Balance	$429.00
Currently Due	$0.00

Account ID

020-641-22

Account Type

Real Estate

Location

141 DESERT SPRINGS LN
FERNLEY

Balance

$429.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,716.92
Total	$1,716.92
Paid	$1,287.92
Balance	$429.00
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

$1,716.92

Total

$1,716.92

Paid

$1,287.92

Balance

$429.00

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	$429.92	$0.00	$429.92	$429.92	$0.00
2	10/07/2024	10/17/2024	Paid	$429.00	$0.00	$429.00	$429.00	$0.00
3	01/06/2025	01/16/2025	Paid	$429.00	$0.00	$429.00	$429.00	$0.00
4	03/03/2025	03/13/2025	Due	$429.00	$0.00	$429.00	$0.00	$429.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,686.08	$0.00	$1,686.08	$0.00	$0.00	3.6551	6.0
2022/2023 REAL ESTATE TAXES	$1,620.41	$0.00	$1,620.41	$0.00	$0.00	3.6127	6.0
2021/2022 REAL ESTATE TAXES	$1,609.85	$0.00	$1,609.85	$0.00	$0.00	3.6160	6.0
2020/2021 SECURED TAXES	$1,570.24	$0.00	$1,570.24	$0.00	$0.00	3.6131	6.0
2019/2020 SECURED TAXES	$1,552.71	$0.00	$1,552.71	$0.00	$0.00	3.6131	6.0
2018/2019 SECURED TAXES	$1,522.94	$0.00	$1,522.94	$0.00	$0.00	3.6131	6.0
2017/2018 SECURED TAXES	$1,523.43	$0.00	$1,523.43	$0.00	$0.00	3.6131	6.0
2016/2017 SECURED TAXES	$1,339.89	$0.00	$1,339.89	$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	5.15	1.69	.00
2024-2025	S33	Fernley Groundwater	1.05	.81	.24	.00
2024-2025	S36	Water Ancillary Fee	409.32	307.01	102.31	.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	WELLS FARGO BANK 936 ACH CORE -	$-429.00	$429.00
10/07/2024	PAYMENT	WELLS FARGO BANK 936 ACH CORE -	$-429.00	$858.00
08/19/2024	PAYMENT	WELLS FARGO BANK 936 ACH CORE -	$-429.92	$1,287.00
07/16/2024	BILL	BAIR, CAROLINE B	$1,716.92	$1,716.92
02/26/2024	PAYMENT	CB BAIR ACH NORW - 035605989	$-421.00	$0.00
12/19/2023	PAYMENT	CB BAIR ACH NORW - 035353154	$-421.00	$421.00
09/19/2023	PAYMENT	CB BAIR ACH NORW - 035047748	$-421.00	$842.00
07/27/2023	PAYMENT	CB BAIR ACH NORW - 034848892	$-423.08	$1,263.00
07/17/2023	BILL	BAIR, CAROLINE B	$1,686.08	$1,686.08
02/21/2023	PAYMENT	CB BAIR ACH NORW - 034165815	$-405.00	$0.00
12/23/2022	PAYMENT	CB BAIR ACH NORW - 033876139	$-405.00	$405.00
09/14/2022	PAYMENT	CB BAIR ACH NORW - 033458057	$-405.00	$810.00
08/11/2022	PAYMENT	CB BAIR ACH NORW - 033193759	$-405.41	$1,215.00
07/15/2022	BILL	BAIR, CAROLINE B	$1,620.41	$1,620.41
02/23/2022	PAYMENT	CB BAIR ACH NORW - 032328721	$-402.40	$0.00
12/22/2021	PAYMENT	CB BAIR ACH NORW - 031896522	$-402.40	$402.40
10/04/2021	PAYMENT	CB BAIR ACH NORW - 031292014	$-402.40	$804.80
08/16/2021	PAYMENT	CB BAIR ACH NORW - 030939874	$-402.65	$1,207.20
07/14/2021	BILL	BAIR, CAROLINE B	$1,609.85	$1,609.85
02/26/2021	PAYMENT	CB BAIR ACH NORW - 029538139	$-392.00	$0.00
01/04/2021	PAYMENT	CB BAIR ACH NORW - 028948432	$-392.00	$392.00
10/01/2020	PAYMENT	WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: ACH	$-392.00	$784.00
08/17/2020	ADJUST	REMOVE - POSTED WRONG FILE NUM: 027621226	$394.24	$1,176.00
08/17/2020	VOID	C ELLINGWO CHECK NUM: 027621226	$-394.24	$781.76
08/14/2020	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: 027621226	$-394.24	$1,176.00
07/09/2020	BILL	BAIR, CAROLINE B	$1,570.24	$1,570.24
02/26/2020	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: ACH	$-388.00	$0.00
12/13/2019	PAYMENT	WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: ACH	$-388.00	$388.00
09/18/2019	PAYMENT	WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: ACH	$-388.00	$776.00
08/09/2019	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: ACH NUM: ACH	$-388.71	$1,164.00
07/10/2019	BILL	BAIR, CAROLINE B	$1,552.71	$1,552.71
02/25/2019	PAYMENT	WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: ACH	$-380.00	$0.00
12/18/2018	PAYMENT	WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: 022757718	$-380.00	$380.00
09/20/2018	PAYMENT	WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: 022267315	$-380.00	$760.00
08/03/2018	PAYMENT	WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: ACH	$-382.94	$1,140.00
07/10/2018	BILL	BAIR, CAROLINE B	$1,522.94	$1,522.94
02/26/2018	PAYMENT	WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: ACH	$-380.00	$0.00
12/12/2017	PAYMENT	WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: ACH	$-380.00	$380.00
09/26/2017	PAYMENT	WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: ACH	$-380.00	$760.00
07/31/2017	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: 018747504	$-383.43	$1,140.00
07/10/2017	BILL	BAIR, CAROLINE B	$1,523.43	$1,523.43
02/24/2017	PAYMENT	WELLS FARGO CHECK BANK: ACH NUM: ACH	$-334.00	$0.00
12/16/2016	PAYMENT	WELLS FARGO CHECK NUM: ACH	$-334.00	$334.00
10/03/2016	PAYMENT	WELLS FARGO CHECK NUM: ACH	$-334.00	$668.00
08/05/2016	PAYMENT	WELLS FARGO CHECK NUM: 015440849	$-337.89	$1,002.00
07/11/2016	BILL	BAIR, CAROLINE B	$1,339.89	$1,339.89
02/24/2016	PAYMENT	WELLS FARGO CHECK BANK: ACH NUM: 014116743	$-343.00	$0.00
12/29/2015	PAYMENT	WELLS FARGO CHECK NUM: ACH	$-343.00	$343.00
09/28/2015	PAYMENT	WELLS FARGO CHECK NUM: ACH	$-343.00	$686.00
07/31/2015	PAYMENT	WELLS FARGO CHECK NUM: ACH	$-346.23	$1,029.00
07/07/2015	BILL	BAIR, CAROLINE B	$1,375.23	$1,375.23
02/04/2015	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 011156876	$-336.00	$0.00
12/22/2014	PAYMENT	WELLS FARGO CHECK NUM: 010811315	$-336.00	$336.00
09/26/2014	PAYMENT	WELLS FARGO CHECK BANK: ACH	$-336.00	$672.00
08/05/2014	PAYMENT	WELLS FARGO CHECK NUM: 009754306	$-338.20	$1,008.00
08/05/2014	ADJUST	REMOVE TO REPOST NUM: 009754306	$338.20	$1,346.20
08/05/2014	VOID	WELLS FARGO CHECK NUM: 009754306	$-338.20	$1,008.00
07/08/2014	BILL	BAIR, CAROLINE B	$1,346.20	$1,346.20
02/20/2014	PAYMENT	WELLS FARGO CHECK NUM: ACH	$-330.00	$0.00
12/19/2013	PAYMENT	WELLS FARGO CHECK NUM: E-FILE	$-330.00	$330.00
10/01/2013	PAYMENT	WELLS FARGO CHECK NUM: DIRECT DEPOSIT	$-330.00	$660.00
08/01/2013	PAYMENT	WELLS FARGO CHECK NUM: ACH PAYMENT	$-332.35	$990.00
07/08/2013	BILL	BAIR, CAROLINE B	$1,322.35	$1,322.35
02/25/2013	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 005475917	$-323.00	$0.00
12/18/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 004926485	$-323.00	$323.00
09/28/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 004305128	$-323.00	$646.00
08/01/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 003863055	$-325.83	$969.00
07/10/2012	BILL	BAIR, CAROLINE B	$1,294.83	$1,294.83
02/22/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 017179497	$-223.00	$0.00
12/30/2011	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 015948141	$-223.00	$223.00
09/22/2011	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 014893516	$-223.00	$446.00
08/04/2011	PAYMENT	WELLS FARGO HOME MTGE CHECK NUM: 014206803	$-226.03	$669.00
07/08/2011	BILL	BAIR, CAROLINE B	$895.03	$895.03
03/03/2011	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 011918787	$-217.00	$0.00
12/21/2010	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 010618338	$-217.00	$217.00
09/22/2010	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 009252254	$-217.00	$434.00
08/06/2010	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 008553652	$-218.08	$651.00
07/08/2010	BILL	BAIR, CAROLINE B	$869.08	$869.08
03/05/2010	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 006282705	$-325.00	$0.00
12/22/2009	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 005145013	$-325.00	$325.00
09/25/2009	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 004046124	$-325.00	$650.00
07/31/2009	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 003425233	$-327.92	$975.00
07/06/2009	BILL	BAIR, CAROLINE B	$1,302.92	$1,302.92
03/02/2009	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 001452795	$-316.00	$0.00
12/16/2008	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 000460023	$-316.00	$316.00
10/02/2008	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 079339	$-316.00	$632.00
08/18/2008	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 611462	$-317.02	$948.00
07/15/2008	BILL	BAIR, CAROLINE B	$1,265.02	$1,265.02
03/05/2008	PAYMENT	WELLS FARGO CHECK BANK: 17-0001 NUM: VARIOUS	$-306.00	$0.00
12/27/2007	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 17-0001 NUM: 143675	$-306.00	$306.00
10/01/2007	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 17-0001 NUM: 403725	$-306.00	$612.00
08/02/2007	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 17-0001 NUM: 905050	$-308.73	$918.00
07/12/2007	BILL	BAIR, CAROLINE B	$1,226.73	$1,226.73
03/08/2007	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 17-0001 NUM: 406197	$-297.00	$0.00
12/29/2006	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 17-0001 NUM: 910035	$-297.00	$297.00
10/01/2006	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 17-0001 NUM: 115128	$-297.00	$594.00
10/01/2006	ADJUST	remove to correc payment BANK: 17-001 NUM: 115128	$297.00	$891.00
10/01/2006	VOID	WELLS FARGO HOME MTGE CHECK BANK: 17-001 NUM: 115128	$-297.00	$594.00
08/03/2006	PAYMENT	WFHM CHECK BANK: 17-0001 NUM: 49107	$-300.00	$891.00
07/12/2006	BILL	BAIR, CAROLINE B	$1,191.00	$1,191.00
03/03/2006	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 33-228 NUM: 310939	$-289.00	$0.00
01/06/2006	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 33-228 NUM: 286983	$-289.00	$289.00
10/06/2005	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 33-228 NUM: 249821	$-289.00	$578.00
08/09/2005	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 733032	$-289.31	$867.00
07/15/2005	BILL	BAIR, CAROLINE B	$1,156.31	$1,156.31
03/01/2005	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 547928	$-282.00	$0.00
11/24/2004	PAYMENT	WESTERN TITLE CO CHECK BANK: 94-7074 NUM: 13315	$-282.00	$282.00
09/29/2004	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 517110	$-282.00	$564.00
08/07/2004	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 177258	$-285.26	$846.00
07/08/2004	BILL	BAIR, CAROLINE B	$1,131.26	$1,131.26
03/04/2004	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 045670	$-276.79	$0.00
01/05/2004	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 111103	$-276.79	$276.79
09/22/2003	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 855914	$-276.79	$553.58
08/19/2003	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 753953	$-276.82	$830.37
07/18/2003	BILL	BAIR, CAROLINE B	$1,107.19	$1,107.19
01/23/2003	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 132264	$-271.00	$0.00
12/05/2002	PAYMENT	T S & E CHECK BANK: 94-7074 NUM: 61916	$-271.00	$271.00
10/03/2002	PAYMENT	INDYMAC BANK CHECK BANK: 0061 NUM: 477279	$-271.00	$542.00
08/17/2002	PAYMENT	INDYMAC BANK CHECK BANK: 0061 NUM: 444807	$-273.62	$813.00
07/12/2002	BILL	BAIR, CAROLINE B	$1,086.62	$1,086.62
03/01/2002	PAYMENT	INDYMAC BANK CHECK BANK: 0061 NUM: 354492	$-265.85	$0.00
01/03/2002	PAYMENT	INDYMAC BANK CHECK BANK: 0061 NUM: 320659	$-265.85	$265.85
09/17/2001	PAYMENT	INDYMAC BANK CHECK BANK: 0061 NUM: 278007	$-265.85	$531.70
08/15/2001	PAYMENT	INDYMAC BANK CHECK BANK: 0061 NUM: 265940	$-266.05	$797.55
07/12/2001	BILL	BAIR, CAROLINE B	$1,063.60	$1,063.60
02/16/2001	PAYMENT	INDYMAC BANK CHECK BANK: 0061 NUM: 207146	$-262.73	$0.00
01/10/2001	PAYMENT	INDYMAC BANK CHECK BANK: 0061 NUM: 188181	$-262.73	$262.73
10/03/2000	PAYMENT	INDY MAC BANK CHECK BANK: 0061 NUM: 167668	$-262.73	$525.46
08/22/2000	PAYMENT	LOANWORKS CHECK BANK: 0061 NUM: 158573	$-262.91	$788.19
07/17/2000	BILL	BAIR, CAROLINE B	$1,051.10	$1,051.10
03/02/2000	PAYMENT	LOANWORKS CHECK BANK: 0061 NUM: 126646	$-277.27	$0.00
01/05/2000	PAYMENT	LOANWORKS CHECK BANK: 0061 NUM: 111484	$-277.27	$277.27
10/05/1999	PAYMENT	LOANWORKS CHECK BANK: 0061 NUM: 93502	$-277.27	$554.54
08/17/1999	PAYMENT	LOANWORKS CHECK BANK: 0061 NUM: 85828	$-277.48	$831.81
07/17/1999	BILL	BAIR, CAROLINE B	$1,109.29	$1,109.29
03/08/1999	PAYMENT	LOANWORKS CHECK	$-35.56	$0.00
11/06/1998	PAYMENT	STEWART TITLE CHECK	$-72.54	$35.56
10/19/1998	PENALTY	Instlmnt 2 Penalty for 1998-99	$1.42	$108.10
08/21/1998	PAYMENT	PACIFIC WEST BUILDERS CHECK	$-35.73	$106.68
07/13/1998	BILL	PACIFIC WEST BUILDERS INC	$142.41	$142.41