Tax Account 020-642-22

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Owners

BAKER, PAUL
1100 SUPERIOR AVE STE 200
CLEVELAND, OH 44114-0000

Account Summary

Account ID	020-642-22
Account Type	Real Estate
Location	235 POPPY HILLS DR FERNLEY
Balance	$475.00
Currently Due	$0.00

Account ID

020-642-22

Account Type

Real Estate

Location

235 POPPY HILLS DR
FERNLEY

Balance

$475.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,901.20
Total	$1,901.20
Paid	$1,426.20
Balance	$475.00
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

$1,901.20

Total

$1,901.20

Paid

$1,426.20

Balance

$475.00

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	$476.20	$0.00	$476.20	$476.20	$0.00
2	10/07/2024	10/17/2024	Paid	$475.00	$0.00	$475.00	$475.00	$0.00
3	01/06/2025	01/16/2025	Paid	$475.00	$0.00	$475.00	$475.00	$0.00
4	03/03/2025	03/13/2025	Due	$475.00	$0.00	$475.00	$0.00	$475.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,865.01	$0.00	$1,865.01	$0.00	$0.00	3.6551	6.0
2022/2023 REAL ESTATE TAXES	$1,790.51	$0.00	$1,790.51	$0.00	$0.00	3.6127	6.0
2021/2022 REAL ESTATE TAXES	$1,775.01	$17.75	$1,792.76	$0.00	$0.00	3.6160	6.0
2020/2021 SECURED TAXES	$1,730.59	$0.00	$1,730.59	$0.00	$0.00	3.6131	6.0
2019/2020 SECURED TAXES	$1,708.40	$0.00	$1,708.40	$0.00	$0.00	3.6131	6.0
2018/2019 SECURED TAXES	$1,674.11	$0.00	$1,674.11	$0.00	$0.00	3.6131	6.0
2017/2018 SECURED TAXES	$1,670.17	$0.00	$1,670.17	$0.00	$0.00	3.6131	6.0
2016/2017 SECURED TAXES	$1,482.90	$0.00	$1,482.90	$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
01/06/2025	PAYMENT	NEW AMERICAN FUNDING ACH LERE - DEPOSIT	$-475.00	$475.00
10/02/2024	PAYMENT	NEW AMERICAN FUNDING ACH LERE - DEPOSIT	$-475.00	$950.00
08/11/2024	PAYMENT	NEW AMERICAN FUNDING ACH LERE - DEPOSIT	$-476.20	$1,425.00
07/16/2024	BILL	BAKER, PAUL	$1,901.20	$1,901.20
03/04/2024	PAYMENT	NEW AMERICAN FUNDING ACH LERE - EFT	$-466.00	$0.00
12/14/2023	PAYMENT	NEW AMERICAN FUNDING ACH LERE - EFT	$-466.00	$466.00
09/29/2023	PAYMENT	NEW AMERICAN FUNDING ACH LERE - EFT	$-466.00	$932.00
08/21/2023	PAYMENT	NEW AMERICAN FUNDING ACH LERE - EFT	$-467.01	$1,398.00
07/17/2023	BILL	BAKER, PAUL	$1,865.01	$1,865.01
03/01/2023	PAYMENT	NEW AMERICAN FUNDING ACH LERE - EFT	$-447.00	$0.00
01/03/2023	PAYMENT	NEW AMERICAN FUNDING ACH LERE - EFT	$-447.00	$447.00
09/26/2022	PAYMENT	NEW AMERICAN FUNDING ACH LERE - EFT	$-447.00	$894.00
08/17/2022	PAYMENT	NEW AMERICAN FUNDING ACH LERE - 00020	$-449.51	$1,341.00
07/15/2022	BILL	BAKER, PAUL	$1,790.51	$1,790.51
03/01/2022	PAYMENT	NEW AMERICAN FUNDING CHECK 0000545873	$-443.70	$0.00
01/04/2022	PAYMENT	NEW AMERICAN FUNDING CHECK 0000526452	$-443.70	$443.70
01/04/2022	PAYMENT	NEW AMERICAN FUNDING CHECK 0000526512	$-461.45	$887.40
10/15/2021	PENALTY	INSTALLMENT 2 PENALTY FOR 2021/2022 REAL ESTATE TAXES	$17.75	$1,348.85
08/16/2021	PAYMENT	NAVY FEDERAL CREDIT UNION ACH LERE - EFT	$-443.91	$1,331.10
07/14/2021	BILL	BAKER, PAUL	$1,775.01	$1,775.01
03/10/2021	PAYMENT	NAVY FEDERAL ACH CORE -	$-432.00	$0.00
12/28/2020	PAYMENT	NAVY FEDERAL ACH CORE -	$-432.00	$432.00
10/01/2020	PAYMENT	NAVY FEDERAL CHECK BANK: CORELOGIC NUM: ACH	$-432.00	$864.00
10/01/2020	ADJUST	REMOVE PYMT/WRONG PYMT FILE BANK: CORELOGIC NUM: ACH	$434.59	$1,296.00
10/01/2020	VOID	NAVY FEDERAL CHECK BANK: CORELOGIC NUM: ACH	$-434.59	$861.41
08/17/2020	PAYMENT	NAVY FEDERAL CHECK BANK: CORELOGIC NUM: ACH	$-434.59	$1,296.00
07/09/2020	BILL	BAKER, PAUL	$1,730.59	$1,730.59
03/03/2020	PAYMENT	NAVY FEDERAL CHECK BANK: CORELOGIC NUM: ACH	$-427.00	$0.00
01/03/2020	PAYMENT	NAVY FEDERAL CHECK BANK: CORELOGIC NUM: EFT	$-427.00	$427.00
10/07/2019	PAYMENT	NAVY FEDERAL CHECK BANK: CORELOGIC NUM: ACH	$-427.00	$854.00
08/16/2019	PAYMENT	NAVY FEDERAL CHECK BANK: CORELOGIC NUM: EFT	$-427.40	$1,281.00
07/10/2019	BILL	BAKER, PAUL	$1,708.40	$1,708.40
02/27/2019	PAYMENT	NAVY FEDERAL CHECK BANK: ACH NUM: CORELOGIC	$-418.00	$0.00
12/31/2018	PAYMENT	NAVY FEDERAL CHECK BANK: ACH NUM: CORELOGIC	$-418.00	$418.00
10/01/2018	PAYMENT	NAVY FEDERAL CHECK NUM: CORELOGIC	$-418.00	$836.00
08/20/2018	PAYMENT	CORELOGIC CHECK NUM: ACH	$-420.11	$1,254.00
07/10/2018	BILL	BAKER, PAUL	$1,674.11	$1,674.11
02/27/2018	PAYMENT	NAVY FEDERAL CHECK BANK: ACH NUM: CORELOGIC	$-417.00	$0.00
01/02/2018	PAYMENT	NAVY FEDERAL CHECK BANK: ACH NUM: CORELOGIC	$-417.00	$417.00
09/29/2017	PAYMENT	NAVY FEDERAL CHECK BANK: ACH NUM: ACH	$-417.00	$834.00
08/18/2017	PAYMENT	NAVY FEDERAL CHECK	$-419.17	$1,251.00
07/10/2017	BILL	BAKER, PAUL	$1,670.17	$1,670.17
03/06/2017	PAYMENT	NAVY FEDERAL CHECK BANK: ACH NUM: CORELOGIC	$-370.00	$0.00
01/03/2017	PAYMENT	NAVY FEDERAL CHECK	$-370.00	$370.00
09/29/2016	PAYMENT	NAVY FEDERAL CHECK NUM: CORELOGIC	$-370.00	$740.00
09/29/2016	ADJUST	REMOVE TO CORRECT AMT NUM: CORELOGIC	$370.00	$1,110.00
09/29/2016	VOID	NAVY FEDERAL CHECK NUM: CORELOGIC	$-370.00	$740.00
08/15/2016	PAYMENT	NAVY FEDERAL CHECK NUM: CORELOGIC	$-372.90	$1,110.00
07/11/2016	BILL	BAKER, PAUL	$1,482.90	$1,482.90
03/02/2016	PAYMENT	NAVY FEDERAL CHECK NUM: CORELOGIC	$-379.00	$0.00
12/30/2015	PAYMENT	NAVY FEDERAL CHECK BANK: CORELOGIC NUM: ACH	$-379.00	$379.00
09/30/2015	PAYMENT	FIRST AMERICAN TITLE CO CHECK NUM: 13213156	$-379.00	$758.00
08/14/2015	PAYMENT	NAVY FEDERAL CHECK NUM: CORELOGIC	$-380.94	$1,137.00
07/07/2015	BILL	BAKER, PAUL D & JESSICA ANNE	$1,517.94	$1,517.94
03/03/2015	PAYMENT	NAVY FEDERAL CHECK NUM: CORELOGIC	$-371.00	$0.00
03/03/2015	ADJUST	REMOVE PMT NUM: CORELOGIC	$371.00	$371.00
03/02/2015	VOID	NAVY FEDERAL CHECK NUM: CORELOGIC	$-371.00	$0.00
03/02/2015	ADJUST	REMOVE PMT NUM: CORELOGIC	$371.00	$371.00
03/02/2015	VOID	NAVY FEDERAL CHECK NUM: CORELOGIC	$-371.00	$0.00
01/05/2015	PAYMENT	NAVY FEDERAL CHECK NUM: CORELOGIC	$-371.00	$371.00
10/03/2014	PAYMENT	NAVY FEDERAL CHECK BANK: E-FILE NUM: CORELOGIC	$-371.00	$742.00
08/14/2014	PAYMENT	NAVY FEDERAL CHECK NUM: CORELOGIC E-CK	$-371.75	$1,113.00
07/08/2014	BILL	BAKER, PAUL D & JESSICA ANNE	$1,484.75	$1,484.75
02/28/2014	PAYMENT	NAVY FEDERAL CHECK BANK: CORELOGIC NUM: EFILE	$-365.00	$0.00
01/01/2014	PAYMENT	NAVY FEDERAL CHECK BANK: CORELOGIC NUM: E-FILE	$-365.00	$365.00
10/02/2013	PAYMENT	NAVY FEDERAL CHECK	$-365.00	$730.00
08/15/2013	PAYMENT	NAVY FEDERAL CHECK NUM: WIRE	$-368.82	$1,095.00
07/08/2013	BILL	BAKER, PAUL D & JESSICA ANNE	$1,463.82	$1,463.82
03/04/2013	PAYMENT	NAVY FEDERAL CHECK	$-362.00	$0.00
01/03/2013	PAYMENT	NAVY FEDERAL CHECK	$-362.00	$362.00
10/05/2012	PAYMENT	NAVY FEDERAL CHECK	$-362.00	$724.00
08/20/2012	PAYMENT	NAVY FEDERAL CHECK	$-365.95	$1,086.00
07/10/2012	BILL	BAKER, PAUL D & JESSICA ANNE	$1,451.95	$1,451.95
03/02/2012	PAYMENT	NAVY FEDERAL CHECK BANK: CORELOGIC	$-261.00	$0.00
01/03/2012	PAYMENT	NAVY FEDERAL CHECK NUM: CORELOGIC IBP	$-261.00	$261.00
10/03/2011	PAYMENT	NAVY FEDERAL CHECK	$-261.00	$522.00
08/13/2011	PAYMENT	NAVY FEDERAL CHECK	$-264.57	$783.00
07/08/2011	BILL	BAKER, PAUL D & JESSICA ANNE	$1,047.57	$1,047.57
03/07/2011	PAYMENT	NAVY FEDERAL CHECK	$-254.00	$0.00
12/30/2010	PAYMENT	NAVY FEDERAL CHECK	$-254.00	$254.00
10/01/2010	PAYMENT	NAVY FEDERAL CHECK BANK: 0 NUM: 0	$-254.00	$508.00
08/12/2010	PAYMENT	NAVY FEDERAL CHECK BANK: 0 NUM: 0	$-255.17	$762.00
07/08/2010	BILL	BAKER, PAUL D & JESSICA ANNE	$1,017.17	$1,017.17
03/01/2010	PAYMENT	NAVY FEDERAL CHECK BANK: 0 NUM: 0	$-366.00	$0.00
01/04/2010	PAYMENT	NAVY FEDERAL CHECK BANK: 0 NUM: 0	$-366.00	$366.00
10/02/2009	PAYMENT	NAVY FEDERAL CHECK BANK: 0 NUM: 0	$-366.00	$732.00
08/13/2009	PAYMENT	NAVY FEDERAL CHECK BANK: 0 NUM: 0	$-366.63	$1,098.00
07/06/2009	BILL	BAKER, PAUL D & JESSICA ANNE	$1,464.63	$1,464.63
02/27/2009	PAYMENT	NAVY FEDERAL CHECK BANK: 0 NUM: 0	$-355.00	$0.00
01/05/2009	PAYMENT	NAVY FEDERAL CHECK BANK: 0 NUM: 0	$-355.00	$355.00
10/02/2008	PAYMENT	NAVY FEDERAL CHECK BANK: 0 NUM: 0	$-355.00	$710.00
08/14/2008	PAYMENT	NAVY FEDERAL CHECK BANK: 0 NUM: 0	$-356.99	$1,065.00
07/15/2008	BILL	BAKER, PAUL D & JESSICA ANNE	$1,421.99	$1,421.99
03/05/2008	PAYMENT	NAVY FEDERAL CHECK BANK: 0 NUM: 0	$-343.00	$0.00
10/10/2007	PAYMENT	STEWART TITLE OF N. NV CHECK BANK: 94-169 NUM: 1313	$-343.00	$343.00
09/11/2007	PAYMENT	ANDERSON, WILLIAM & LINDA CHECK BANK: 94-7074 NUM: 6548	$-343.00	$686.00
07/30/2007	PAYMENT	ANDERSON, LINDA M TR CHECK BANK: 94-7074 NUM: 6533	$-345.57	$1,029.00
07/12/2007	BILL	ANDERSON, LINDA M TR	$1,374.57	$1,374.57
12/20/2006	PAYMENT	ANDERSON, LINDA M TR CHECK BANK: 94-7074 NUM: 6467	$-346.32	$0.00
11/20/2006	PAYMENT	ANDERSON, WILLIAM G & LINDA CHECK BANK: 94-7074 NUM: 6452	$-666.00	$346.32
10/13/2006	PENALTY	Instlmnt 2 Penalty for 2006-07	$13.32	$1,012.32
07/29/2006	PAYMENT	ANDERSON, LINDA M TR CHECK BANK: 94-7074 NUM: 6422	$-335.52	$999.00
07/12/2006	BILL	ANDERSON, LINDA M TR	$1,334.52	$1,334.52
02/23/2006	PAYMENT	ANDERSON, WILLIAM G & LINDA CHECK BANK: 94-7074 NUM: 6382	$-323.00	$0.00
12/13/2005	PAYMENT	ANDERSON, LINDA M TR CHECK BANK: 94-7074 NUM: 6362	$-323.00	$323.00
10/10/2005	PAYMENT	ANDERSON, LINDA M TR CHECK BANK: 94-7074 NUM: 6342	$-323.00	$646.00
08/10/2005	PAYMENT	ANDERSON, LINDA M TR CHECK BANK: 94-7074 NUM: 6324	$-326.65	$969.00
07/15/2005	BILL	ANDERSON, LINDA M TR	$1,295.65	$1,295.65
03/02/2005	PAYMENT	ANDERSON, LINDA M CHECK BANK: 94-7074 NUM: 6242	$-317.00	$0.00
12/23/2004	PAYMENT	ANDERSON, LINDA M CHECK BANK: 94-7074 NUM: 6223	$-317.00	$317.00
09/16/2004	PAYMENT	ANDERSON, LINDA M CHECK BANK: 94-7074 NUM: 6275	$-317.00	$634.00
08/05/2004	PAYMENT	ANDERSON, WILLIAM G. CHECK BANK: 94-7074 NUM: 6261	$-318.91	$951.00
07/08/2004	BILL	ANDERSON, LINDA M	$1,269.91	$1,269.91
01/26/2004	PAYMENT	ANDERSON, WILLIAM G & LINDA M CHECK BANK: 94-7074 NUM: 6162	$-306.75	$0.00
09/24/2003	PAYMENT	ANDERSON, WILLIAM G & LINDA M CHECK BANK: 94-7074 NUM: 6125	$-306.75	$306.75
08/20/2003	PAYMENT	ANDERSON, WILLIAM G,CPA, LTC CHECK BANK: 94-7074 NUM: 5521	$-306.75	$613.50
08/13/2003	PAYMENT	STEWART TITLE OF NORTHERN NV CHECK BANK: 94-169 NUM: 1808110	$-306.75	$920.25
07/18/2003	BILL	ANDERSON, WILLIAM G & LINDA M	$1,227.00	$1,227.00
02/25/2003	PAYMENT	ANDERSON, WILLIAM G & LINDA M CHECK BANK: 94-7074 NUM: 5473	$-291.00	$0.00
12/23/2002	PAYMENT	ANDERSON, WILLIAM G & LINDA M CHECK BANK: 94-7074 NUM: 5452	$-291.00	$291.00
10/03/2002	PAYMENT	ANDERSON, WILLIAM G & LINDA M CHECK BANK: 94-7074 NUM: 5420	$-291.00	$582.00
08/08/2002	PAYMENT	ANDERSON, WILLIAM G & LINDA M CHECK BANK: 94-7074 NUM: 5394	$-292.65	$873.00
07/12/2002	BILL	ANDERSON, WILLIAM G & LINDA M	$1,165.65	$1,165.65
02/20/2002	PAYMENT	ANDERSON, WILLIAM G & LINDA M CHECK BANK: 94-7074 NUM: 5334	$-285.15	$0.00
01/07/2002	PAYMENT	ANDERSON, WILLIAM G, CPA, LTD. CHECK BANK: 94-7074 NUM: 5304	$-285.15	$285.15
09/17/2001	PAYMENT	ANDERSON, WILLIAM G & LINDA M CHECK BANK: 94-7074 NUM: 5247	$-285.15	$570.30
08/03/2001	PAYMENT	ANDERSON, WILLIAM G & LINDA M CHECK BANK: 94-7074 NUM: 5225	$-285.36	$855.45
07/12/2001	BILL	ANDERSON, WILLIAM G & LINDA M	$1,140.81	$1,140.81
03/12/2001	PAYMENT	PACIFIC WEST BUILDERS, INC CHECK BANK: 121100782 NUM: 964	$-283.76	$0.00
01/08/2001	PAYMENT	PACIFIC WEST BUILDERS, INC CHECK BANK: 90-78 NUM: 22944	$-283.76	$283.76
11/17/2000	PAYMENT	PACIFIC WEST BUILDERS, INC CHECK BANK: 90-78 NUM: 22443	$-295.11	$567.52
10/13/2000	PENALTY	Instlmnt 2 Penalty for 2000-01	$11.35	$862.63
08/30/2000	PAYMENT	PACIFIC WEST BUILDERS, INC CHECK BANK: 90-76 NUM: 22124	$-283.98	$851.28
07/17/2000	BILL	PACIFIC WEST BUILDERS INC	$1,135.26	$1,135.26
03/27/2000	PAYMENT	PACIFIC WEST BUILDERS CHECK BANK: 94-77 NUM: 18773	$-34.95	$0.00
03/27/2000	AMENDMENT	attempted payment before 3/16	$-1.40	$34.95
03/17/2000	PENALTY	Instlmnt 4 Penalty for 1999-00	$1.40	$36.35
01/06/2000	PAYMENT	CHRISTMAN, EUNICE CHECK BANK: 94-72 NUM: 1514	$-71.30	$34.95
10/18/1999	PENALTY	Instlmnt 2 Penalty for 1999-00	$1.40	$106.25
08/26/1999	PAYMENT	PACIFIC WEST BUILDERS CHECK BANK: 94-77 NUM: 17233	$-35.20	$104.85
07/17/1999	BILL	PACIFIC WEST BUILDERS INC	$140.05	$140.05