Tax Account 020-675-02

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Owners

BAUER, DANIEL & MELINDA S
1300 BUCKBOARD WAY
FERNLEY, NV 89408-0000

BAUER, MELINDA S

Account Summary

Account ID	020-675-02
Account Type	Real Estate
Location	1300 BUCKBOARD WAY FERNLEY
Balance	$727.00
Currently Due	$0.00

Account ID

020-675-02

Account Type

Real Estate

Location

1300 BUCKBOARD WAY
FERNLEY

Balance

$727.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$2,910.21
Total	$2,910.21
Paid	$2,183.21
Balance	$727.00
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

$2,910.21

Total

$2,910.21

Paid

$2,183.21

Balance

$727.00

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	$729.21	$0.00	$729.21	$729.21	$0.00
2	10/07/2024	10/17/2024	Paid	$727.00	$0.00	$727.00	$727.00	$0.00
3	01/06/2025	01/16/2025	Paid	$727.00	$0.00	$727.00	$727.00	$0.00
4	03/03/2025	03/13/2025	Due	$727.00	$0.00	$727.00	$0.00	$727.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$2,844.55	$0.00	$2,844.55	$0.00	$0.00	3.6551	6.0
2022/2023 REAL ESTATE TAXES	$2,726.35	$0.00	$2,726.35	$0.00	$0.00	3.6127	6.0
2021/2022 REAL ESTATE TAXES	$2,683.57	$0.00	$2,683.57	$0.00	$0.00	3.6160	6.0
2020/2021 SECURED TAXES	$2,612.71	$0.00	$2,612.71	$0.00	$0.00	3.6131	6.3
2019/2020 SECURED TAXES	$2,564.87	$0.00	$2,564.87	$0.00	$0.00	3.6131	6.0
2018/2019 SECURED TAXES	$2,505.66	$0.00	$2,505.66	$0.00	$0.00	3.6131	6.0
2017/2018 SECURED TAXES	$2,477.01	$0.00	$2,477.01	$0.00	$0.00	3.6131	6.0
2016/2017 SECURED TAXES	$2,144.56	$0.00	$2,144.56	$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.	13.68	10.30	3.38	.00
2024-2025	S33	Fernley Groundwater	1.05	.83	.22	.00
2024-2025	S36	Water Ancillary Fee	409.32	307.03	102.29	.00
2023-2024	S25	TCID District Gen.	13.12	13.12	.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.	12.58	12.58	.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.	12.20	12.20	.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.	11.92	11.92	.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.	11.66	11.66	.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.	11.40	11.40	.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.	10.00	10.00	.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.	10.00	10.00	.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	NATIONSTAR MTG LLC DBA MR. COO ACH CORE -	$-727.00	$727.00
10/07/2024	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO ACH CORE -	$-727.00	$1,454.00
08/19/2024	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO ACH CORE -	$-729.21	$2,181.00
07/16/2024	BILL	BAUER, DANIEL & MELINDA S	$2,910.21	$2,910.21
03/05/2024	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO ACH CORE -	$-711.00	$0.00
01/02/2024	PAYMENT	DOVENMUEHLE MORTGAGE, INC. ACH CORE -	$-711.00	$711.00
10/03/2023	PAYMENT	DOVENMUEHLE MORTGAGE, INC. ACH CORE -	$-711.00	$1,422.00
08/17/2023	PAYMENT	DOVENMUEHLE MORTGAGE, INC. ACH CORE -	$-711.55	$2,133.00
07/17/2023	BILL	BAUER, DANIEL & MELINDA S	$2,844.55	$2,844.55
03/03/2023	PAYMENT	DOVENMUEHLE MORTGAGE, INC. ACH CORE -	$-681.00	$0.00
01/03/2023	PAYMENT	DOVENMUEHLE MORTGAGE, INC. ACH CORE -	$-681.00	$681.00
10/03/2022	PAYMENT	DOVENMUEHLE MORTGAGE, INC. ACH CORE -	$-681.00	$1,362.00
08/12/2022	PAYMENT	DOVENMUEHLE MORTGAGE, INC. ACH CORE -	$-683.35	$2,043.00
07/15/2022	BILL	BAUER, DANIEL & MELINDA S	$2,726.35	$2,726.35
03/03/2022	PAYMENT	DOVENMUEHLE MORTGAGE, INC. ACH CORE -	$-670.84	$0.00
01/03/2022	PAYMENT	DOVENMUEHLE MORTGAGE, INC. ACH CORE -	$-670.84	$670.84
10/04/2021	PAYMENT	DOVENMUEHLE MORTGAGE, INC. ACH CORE -	$-670.84	$1,341.68
08/17/2021	PAYMENT	DOVENMUEHLE MORTGAGE, INC. ACH CORE -	$-671.05	$2,012.52
07/14/2021	BILL	BAUER, DANIEL & MELINDA S	$2,683.57	$2,683.57
03/10/2021	PAYMENT	DOVENMUEHLE MORTGAGE, INC. ACH CORE -	$-653.00	$0.00
12/28/2020	PAYMENT	DOVENMUEHLE MORTGAGE, INC. ACH CORE -	$-653.00	$653.00
10/01/2020	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK BANK: CORELOGIC NUM: ACH	$-653.00	$1,306.00
10/01/2020	ADJUST	REMOVE PYMT/WRONG PYMT FILE BANK: CORELOGIC NUM: ACH	$653.71	$1,959.00
10/01/2020	VOID	DOVENMUEHLE MORTGAGE, INC. CHECK BANK: CORELOGIC NUM: ACH	$-653.71	$1,305.29
08/17/2020	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK BANK: CORELOGIC NUM: ACH	$-653.71	$1,959.00
07/09/2020	BILL	BAUER, DANIEL & MELINDA S	$2,612.71	$2,612.71
03/03/2020	PAYMENT	BANK OF AMERICA CHECK BANK: CORELOGIC NUM: ACH	$-641.00	$0.00
01/03/2020	PAYMENT	BANK OF AMERICA CHECK BANK: CORELOGIC NUM: EFT	$-641.00	$641.00
10/07/2019	PAYMENT	BANK OF AMERICA CHECK BANK: CORELOGIC NUM: ACH	$-641.00	$1,282.00
08/16/2019	PAYMENT	BANK OF AMERICA CHECK BANK: CORELOGIC NUM: EFT	$-641.87	$1,923.00
07/10/2019	BILL	BAUER, DANIEL & MELINDA S	$2,564.87	$2,564.87
02/27/2019	PAYMENT	BANK OF AMERICA CHECK BANK: ACH NUM: CORELOGIC	$-626.00	$0.00
12/31/2018	PAYMENT	BANK OF AMERICA CHECK BANK: ACH NUM: CORELOGIC	$-626.00	$626.00
10/01/2018	PAYMENT	BANK OF AMERICA CHECK NUM: CORELOGIC	$-626.00	$1,252.00
08/20/2018	PAYMENT	CORELOGIC CHECK NUM: ACH	$-627.66	$1,878.00
07/10/2018	BILL	BAUER, DANIEL & MELINDA S	$2,505.66	$2,505.66
02/27/2018	PAYMENT	BANK OF AMERICA CHECK BANK: ACH NUM: CORELOGIC	$-619.00	$0.00
01/02/2018	PAYMENT	BANK OF AMERICA CHECK BANK: ACH NUM: CORELOGIC	$-619.00	$619.00
09/29/2017	PAYMENT	BANK OF AMERICA CHECK BANK: ACH NUM: ACH	$-619.00	$1,238.00
08/18/2017	PAYMENT	BANK OF AMERICA CHECK	$-620.01	$1,857.00
07/10/2017	BILL	BAUER, DANIEL & MELINDA S	$2,477.01	$2,477.01
03/06/2017	PAYMENT	BANK OF AMERICA CHECK BANK: ACH NUM: CORELOGIC	$-536.00	$0.00
01/03/2017	PAYMENT	BANK OF AMERICA CHECK	$-536.00	$536.00
09/29/2016	PAYMENT	BANK OF AMERICA CHECK NUM: CORELOGIC	$-536.00	$1,072.00
09/29/2016	ADJUST	REMOVE TO CORRECT AMT NUM: CORELOGIC	$536.00	$1,608.00
09/29/2016	VOID	BANK OF AMERICA CHECK NUM: CORELOGIC	$-536.00	$1,072.00
08/15/2016	PAYMENT	BANK OF AMERICA CHECK NUM: CORELOGIC	$-536.56	$1,608.00
07/11/2016	BILL	BAUER, DANIEL & MELINDA S	$2,144.56	$2,144.56
03/02/2016	PAYMENT	BANK OF AMERICA CHECK NUM: CORELOGIC	$-544.00	$0.00
12/30/2015	PAYMENT	BANK OF AMERICA CHECK BANK: CORELOGIC NUM: ACH	$-544.00	$544.00
10/02/2015	PAYMENT	BANK OF AMERICA CHECK NUM: CORELOGIC	$-544.00	$1,088.00
08/14/2015	PAYMENT	BANK OF AMERICA CHECK NUM: CORELOGIC	$-546.29	$1,632.00
07/07/2015	BILL	BAUER, DANIEL & MELINDA S	$2,178.29	$2,178.29
03/03/2015	PAYMENT	BANK OF AMERICA CHECK NUM: CORELOGIC	$-530.00	$0.00
03/03/2015	ADJUST	REMOVE PMT NUM: CORELOGIC	$530.00	$530.00
03/02/2015	VOID	BANK OF AMERICA CHECK NUM: CORELOGIC	$-530.00	$0.00
03/02/2015	ADJUST	REMOVE PMT NUM: CORELOGIC	$530.00	$530.00
03/02/2015	VOID	BANK OF AMERICA CHECK NUM: CORELOGIC	$-530.00	$0.00
01/05/2015	PAYMENT	BANK OF AMERICA CHECK NUM: CORELOGIC	$-530.00	$530.00
10/03/2014	PAYMENT	BANK OF AMERICA CHECK BANK: E-FILE NUM: CORELOGIC	$-530.00	$1,060.00
08/14/2014	PAYMENT	BANK OF AMERICA CHECK NUM: CORELOGIC E-CK	$-531.12	$1,590.00
07/08/2014	BILL	BAUER, DANIEL & MELINDA S	$2,121.12	$2,121.12
02/14/2014	PAYMENT	BAC TAX SERVICES CHECK BANK: 000038687899 NUM: E-CK	$-517.00	$0.00
12/17/2013	PAYMENT	BANK OF AMERICA CHECK NUM: 6402880	$-517.00	$517.00
09/20/2013	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 5965849	$-517.00	$1,034.00
07/31/2013	PAYMENT	BANK OF AMERICA CHECK BANK: 000038687899 NUM: E-FILE PAYMENT	$-518.01	$1,551.00
07/08/2013	BILL	BAUER, DANIEL & MELINDA S	$2,069.01	$2,069.01
02/05/2013	PAYMENT	BAC TAX SERVICES CORPORATION CHECK NUM: 4064296	$-504.00	$0.00
12/21/2012	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 000038687899 NUM: 3548946	$-504.00	$504.00
09/14/2012	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 000038687899 NUM: 2565075	$-504.00	$1,008.00
07/19/2012	PAYMENT	BAC TAX SERVICES CHECK NUM: 2003222	$-507.66	$1,512.00
07/10/2012	BILL	BAUER, DANIEL & MELINDA S	$2,019.66	$2,019.66
02/07/2012	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 000038687899 NUM: 8307540	$-384.00	$0.00
12/14/2011	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 000038687899 NUM: 7638384	$-384.00	$384.00
09/13/2011	PAYMENT	BAC TAX SERVICES CORPORATION CHECK NUM: 6645695	$-384.00	$768.00
07/18/2011	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 000038687899 NUM: 0006075345	$-387.03	$1,152.00
07/08/2011	BILL	BAUER, DANIEL & MELINDA S	$1,539.03	$1,539.03
02/17/2011	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 000038687899 NUM: 4499764	$-373.00	$0.00
12/17/2010	PAYMENT	BAC TAX SERVICES CORP. CHECK BANK: 38687899 NUM: 3532307	$-373.00	$373.00
09/29/2010	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 70-2328 NUM: 2426736	$-373.00	$746.00
08/16/2010	PAYMENT	BANK OF AMERICA CHECK BANK: 38687899 NUM: 1774479	$-375.32	$1,119.00
07/08/2010	BILL	BAUER, DANIEL & MELINDA S	$1,494.32	$1,494.32
03/01/2010	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 62-20 NUM: 1253327	$-537.00	$0.00
12/29/2009	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 62-20 NUM: 265237	$-537.00	$537.00
10/02/2009	PAYMENT	BANK OF AMERICA C/O HOME FOCUS CHECK BANK: 0 NUM: 0	$-537.00	$1,074.00
08/13/2009	PAYMENT	BANK OF AMERICA C/O HOME FOCUS CHECK BANK: 0 NUM: 0	$-540.68	$1,611.00
07/06/2009	BILL	BAUER, DANIEL & MELINDA S	$2,151.68	$2,151.68
02/27/2009	PAYMENT	BANK OF AMERICA C/O HOME FOCUS CHECK BANK: 0 NUM: 0	$-522.00	$0.00
01/05/2009	PAYMENT	BANK OF AMERICA C/O HOME FOCUS CHECK BANK: 0 NUM: 0	$-522.00	$522.00
10/02/2008	PAYMENT	BANK OF AMERICA C/O HOME FOCUS CHECK BANK: 0 NUM: 0	$-522.00	$1,044.00
08/14/2008	PAYMENT	BANK OF AMERICA C/O HOME FOCUS CHECK BANK: 0 NUM: 0	$-523.04	$1,566.00
07/15/2008	BILL	BAUER, DANIEL & MELINDA S	$2,089.04	$2,089.04
03/05/2008	PAYMENT	BANK OF AMERICA C/O HOME FOCUS CHECK BANK: 0 NUM: 0	$-506.00	$0.00
01/03/2008	PAYMENT	BANK OF AMERICA C/O HOME FOCUS CHECK BANK: 42318 NUM: 42318	$-506.00	$506.00
10/02/2007	PAYMENT	BANK OF AMERICA C/O HOME FOCUS CHECK BANK: 0 NUM: 0	$-506.00	$1,012.00
08/21/2007	PAYMENT	BANK OF AMERICA C/O HOME FOCUS CHECK BANK: 000 NUM: 000	$-508.73	$1,518.00
07/12/2007	BILL	BAUER, DANIEL & MELINDA S	$2,026.73	$2,026.73
03/05/2007	PAYMENT	BANK OF AMERICA C/O HOME FOCUS CHECK BANK: 000 NUM: 18868200	$-491.00	$0.00
12/29/2006	PAYMENT	BANK OF AMERICA C/O HOME FOCUS CHECK BANK: 000 NUM: 42318	$-491.00	$491.00
10/01/2006	PAYMENT	BANK OF AMERICA C/O HOME FOCUS CHECK BANK: 000 NUM: 42318	$-491.00	$982.00
08/20/2006	PAYMENT	BANK OF AMERICA/HOME FOCUS CHECK BANK: 42318 NUM: 000	$-494.69	$1,473.00
07/12/2006	BILL	BAUER, DANIEL & MELINDA S	$1,967.69	$1,967.69
03/08/2006	PAYMENT	BANK OF AMERICA/HOME FOCUS CHECK BANK: 68-1 NUM: 3359946	$-477.00	$0.00
01/07/2006	PAYMENT	BANK OF AMERICA C/O HOME FOCUS CHECK BANK: 68-1 NUM: 3350109	$-477.00	$477.00
10/05/2005	PAYMENT	BANK 0F AMERICA C/O HOME FOCUS CHECK BANK: 68-1 NUM: 3335590	$-477.00	$954.00
08/12/2005	PAYMENT	BANK OF AMERICA/HOME FOCUS CHECK BANK: 68-1 NUM: 3329603	$-479.38	$1,431.00
07/15/2005	BILL	BAUER, DANIEL & MELINDA S	$1,910.38	$1,910.38
03/07/2005	PAYMENT	BANK OF AMERICA/HOME FOCUS CHECK BANK: 68-1 NUM: 3314857	$-465.00	$0.00
01/05/2005	PAYMENT	BANK OF AMERICA/HOME FOCUS CHECK BANK: 68-1 NUM: 3302561	$-465.00	$465.00
10/06/2004	PAYMENT	BANK OF AMERICA/HOME FOCUS CHECK BANK: 68-1 NUM: 3290059	$-465.00	$930.00
08/20/2004	PAYMENT	BANK OF AMERICA/%HOME FOCUS CHECK BANK: 63-1 NUM: 3283216	$-467.33	$1,395.00
07/08/2004	BILL	BAUER, DANIEL & MELINDA S	$1,862.33	$1,862.33
02/24/2004	PAYMENT	TRANSAMERICA/BANK OF AMERICA CHECK BANK: 68-1 NUM: 3269418	$-455.85	$0.00
01/06/2004	PAYMENT	TRANSAMERICA/BANK OF AMERICA CHECK BANK: 66-1 NUM: 3260512	$-455.85	$455.85
10/08/2003	PAYMENT	TRANSAMERICA/BANK OF AMERICA CHECK BANK: 68-1 NUM: 3247375	$-455.85	$911.70
07/30/2003	PAYMENT	BANK OF AMERICA CHECK BANK: 53000196 NUM: 137421	$-436.68	$1,367.55
07/30/2003	PAYMENT	BANK OF AMERICA CHECK BANK: 53000196 NUM: 146279	$-19.18	$1,804.23
07/18/2003	BILL	BAUER, DANIEL & MELINDA S	$1,823.41	$1,823.41
03/03/2003	PAYMENT	TRANSAMERICA/BANK OF AMERICA CHECK BANK: 68-1 NUM: 3217108	$-434.00	$0.00
01/06/2003	PAYMENT	TRANSAMERICA/BANK OF AMERICA CHECK BANK: 68-1 NUM: 3207861	$-434.00	$434.00
10/07/2002	PAYMENT	TRANSAMERICA/BANK OF AMERICA CHECK BANK: 68-1 NUM: 3193745	$-434.00	$868.00
08/23/2002	PAYMENT	TRANSAMERICA/BANK OF AMERICA CHECK BANK: 68-1 NUM: 3186611	$-436.68	$1,302.00
07/12/2002	BILL	BAUER, DANIEL & MELINDA S	$1,738.68	$1,738.68
03/06/2002	PAYMENT	TRANSAMERICA/BANK OF AMERICA CHECK BANK: 68-1 NUM: 3166708	$-425.53	$0.00
01/06/2002	PAYMENT	TRANSAMERICA/BANK OF AMERICA CHECK BANK: 68-1 NUM: 3156020	$-425.53	$425.53
10/01/2001	PAYMENT	TRANSAMERICA/BANK OF AMERICA CHECK BANK: 68-1 NUM: 3133422	$-425.53	$851.06
08/23/2001	PAYMENT	TRANSAMERICA/BANK OF AMERICA CHECK BANK: 68-1 NUM: 3126105	$-425.75	$1,276.59
07/12/2001	BILL	BAUER, DANIEL & MELINDA S	$1,702.34	$1,702.34
02/28/2001	PAYMENT	TRANSAMERICA/BANK OF AMERICA CHECK BANK: 68-1 NUM: 3104873	$-420.54	$0.00
01/08/2001	PAYMENT	TRANSAMERICA/BANK OF AMERICA CHECK BANK: 68-1/510 NUM: 3094424	$-420.54	$420.54
10/04/2000	PAYMENT	TRANSAMERICA/BANK OF AMERICA CHECK BANK: 68-1 NUM: 3076221	$-420.54	$841.08
08/23/2000	PAYMENT	TRANSAMERICA/BANK OF AMERICA CHECK BANK: 68-1 NUM: 3068558	$-420.72	$1,261.62
07/17/2000	BILL	BAUER, DANIEL & MELINDA S	$1,682.34	$1,682.34
03/08/2000	PAYMENT	TRANSAMERICA CHECK BANK: 68-1 NUM: 3045092	$-448.75	$0.00
01/18/2000	PAYMENT	TRANSAMERICA CHECK BANK: 68-1 NUM: 3035480	$-448.75	$448.75
10/05/1999	PAYMENT	DMR FINANCIAL SERVICES CHECK BANK: 9-9 NUM: 248847	$-448.75	$897.50
08/17/1999	PAYMENT	DMR FINANCIAL SERVICES CHECK BANK: 9-9 NUM: 246180	$-448.94	$1,346.25
07/17/1999	BILL	BAUER, DANIEL & MELINDA S	$1,795.19	$1,795.19