Tax Account 020-681-16

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Owners

BAUGHMAN, JUDITH TR
7163 CINNAMON DR
SPARKS, NV 89436-0000

Account Summary

Account ID	020-681-16
Account Type	Real Estate
Location	530 SUMMER ST FERNLEY
Balance	$2,064.78
Currently Due	$516.78

Account ID

020-681-16

Account Type

Real Estate

Location

530 SUMMER ST
FERNLEY

Balance

$2,064.78

Currently Due

$516.78

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$2,064.78
Total	$2,064.78
Paid	$0.00
Balance	$2,064.78
Due	$516.78
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

$2,064.78

Total

$2,064.78

Paid

$0.00

Balance

$2,064.78

Due

$516.78

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	Due	$516.78	$0.00	$516.78	$0.00	$516.78
2	10/07/2024	10/17/2024	Due	$516.00	$0.00	$516.00	$0.00	$1,032.78
3	01/06/2025	01/16/2025	Due	$516.00	$0.00	$516.00	$0.00	$1,548.78
4	03/03/2025	03/13/2025	Due	$516.00	$0.00	$516.00	$0.00	$2,064.78

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,949.77	$4.00	$1,953.77	$0.00	$0.00	3.6551	6.0
2022/2023 REAL ESTATE TAXES	$1,811.70	$18.08	$1,829.78	$0.00	$0.00	3.6127	6.0
2021/2022 REAL ESTATE TAXES	$1,732.64	$17.32	$1,749.96	$0.00	$0.00	3.6160	6.0
2020/2021 SECURED TAXES	$1,632.08	$0.00	$1,632.08	$0.00	$0.00	3.6131	6.0
2019/2020 SECURED TAXES	$1,572.98	$0.00	$1,572.98	$0.00	$0.00	3.6131	6.0
2018/2019 SECURED TAXES	$1,522.15	$15.20	$1,537.35	$0.00	$0.00	3.6131	6.0
2017/2018 SECURED TAXES	$1,510.88	$0.00	$1,510.88	$0.00	$0.00	3.6131	6.0
2016/2017 SECURED TAXES	$1,327.65	$0.00	$1,327.65	$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	1.77
2024-2025	S33	Fernley Groundwater	1.05	.00	1.05	.30
2024-2025	S36	Water Ancillary Fee	409.32	.00	409.32	102.36
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
2022-2023	S46	Postage Fee*	1.00	1.00	.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	BAUGHMAN, JUDITH TR	$2,064.78	$2,064.78
03/05/2024	PAYMENT	BAUGHMAN, JUDITH TR CHECK 9452	$-487.00	$0.00
01/10/2024	PAYMENT	BAUGHMAN, JUDITH CHECK 9436	$-487.00	$487.00
10/24/2023	PAYMENT	BAUGHMAN, JUDITH TR CHECK 9419	$-104.00	$974.00
10/13/2023	PENALTY	INSTALLMENT 2 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$4.00	$1,078.00
10/12/2023	PAYMENT	BAUGHMAN, JUDITH TR CHECK 9418	$-387.00	$1,074.00
09/07/2023	PAYMENT	BAUGHMAN, JUDITH CHECK 9398	$-488.77	$1,461.00
09/07/2023	AMENDMENT	BILL ADJUSTMENT FOR P00 - PENALTY - 2023/2024 REAL ESTATE TAXES - REMOVE PENALTY. PMT RCVD ON TIME.	$-19.55	$1,949.77
09/05/2023	PENALTY	INSTALLMENT 1 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$19.55	$1,969.32
07/17/2023	BILL	BAUGHMAN, JUDITH TR	$1,949.77	$1,949.77
04/11/2023	PAYMENT	BAUGHMAN, JUDITH CHECK 9366	$-471.08	$0.00
03/29/2023	AMENDMENT	S46 POSTAGE FEE*	$1.00	$471.08
03/17/2023	PENALTY	INSTALLMENT 4 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$18.08	$470.08
01/13/2023	PAYMENT	BAUGHMAN, JUDITH TR CHECK 9337	$-452.00	$452.00
10/13/2022	PAYMENT	BAUGHMAN, JUDITH TR CHECK 9312	$-452.00	$904.00
08/23/2022	PAYMENT	BAUGHMAN, JUDITH TR CHECK 9295	$-454.70	$1,356.00
07/15/2022	BILL	BAUGHMAN, JUDITH TR	$1,810.70	$1,810.70
03/16/2022	PAYMENT	JUDITH BAUGHMAN PNP PNP - 110816113	$-883.56	$0.00
01/14/2022	PENALTY	INSTALLMENT 3 PENALTY FOR 2021/2022 REAL ESTATE TAXES	$17.32	$883.56
10/13/2021	PAYMENT	BAUGHMAN, JUDITH & ROY R. CHECK 1861	$-433.12	$866.24
08/18/2021	PAYMENT	BAUGHMAN, JUDITH TR CHECK 1855	$-433.28	$1,299.36
07/14/2021	BILL	BAUGHMAN, JUDITH TR	$1,732.64	$1,732.64
03/10/2021	PAYMENT	BAUGHMAN, JUDITH TR CHECK 1841	$-407.00	$0.00
01/12/2021	PAYMENT	BAUGHMAN, JUDITH TR CHECK 1834	$-407.00	$407.00
10/14/2020	PAYMENT	BAUGHMAN, JUDITH TR CHECK NUM: 1822	$-407.00	$814.00
08/24/2020	PAYMENT	BAUGHMAN, JUDITH TR CHECK NUM: 1817	$-411.08	$1,221.00
07/09/2020	BILL	BAUGHMAN, JUDITH TR	$1,632.08	$1,632.08
03/03/2020	PAYMENT	BAUGHMAN, JUDITH & ROY R CHECK NUM: 1787	$-393.00	$0.00
01/13/2020	PAYMENT	BAUGHMAN, JUDITH & ROY R CHECK NUM: 1776	$-393.00	$393.00
10/07/2019	PAYMENT	BAUGHMAN, JUDITH CHECK NUM: 1761	$-393.00	$786.00
08/22/2019	PAYMENT	BAUGHMAN, JUDITH & ROY CHECK NUM: 1751	$-393.98	$1,179.00
07/10/2019	BILL	BAUGHMAN, JUDITH TR	$1,572.98	$1,572.98
03/04/2019	PAYMENT	BAUGHMAN, JUDITH CHECK NUM: 1729	$-395.20	$0.00
01/18/2019	PAYMENT	BAUGHMAN, JUDITH TR CHECK NUM: 1721	$-380.00	$395.20
01/18/2019	PENALTY	Instlmnt 3 Penalty for 2018-19	$15.20	$775.20
09/28/2018	PAYMENT	BAUGHMAN, JUDITH TR CHECK NUM: 1698	$-380.00	$760.00
08/27/2018	PAYMENT	BAUGHMAN, JUDITH CHECK NUM: 1691	$-382.15	$1,140.00
07/10/2018	BILL	BAUGHMAN, JUDITH TR	$1,522.15	$1,522.15
03/08/2018	PAYMENT	BAUGHMAN, JUDITH & ROY CHECK NUM: 1664	$-377.00	$0.00
01/09/2018	PAYMENT	BAUGHMAN, JUDITH TR CHECK NUM: 1655	$-377.00	$377.00
10/11/2017	PAYMENT	BAUGHMAN, JUDITH & ROY JR. CHECK NUM: 1646	$-377.00	$754.00
08/16/2017	PAYMENT	BAUGHMAN, JUDITH TR CHECK NUM: 1633	$-379.88	$1,131.00
07/10/2017	BILL	BAUGHMAN, JUDITH TR	$1,510.88	$1,510.88
03/09/2017	PAYMENT	BAUGHMAN, JUDITH TR CHECK NUM: 1605	$-331.00	$0.00
01/12/2017	PAYMENT	BAUGHMAN, JUDITH TR CHECK NUM: 1594	$-331.00	$331.00
10/12/2016	PAYMENT	BAUGHMAN, JUDITH CHECK NUM: 1566	$-331.00	$662.00
08/19/2016	PAYMENT	BAUGHMAN, JUDITH CHECK NUM: 1553	$-334.65	$993.00
07/11/2016	BILL	BAUGHMAN, JUDITH TR	$1,327.65	$1,327.65
03/09/2016	PAYMENT	BAUGHMAN, JUDITH TR CHECK NUM: 1525	$-340.00	$0.00
01/13/2016	PAYMENT	BAUGHMAN, JUDITH OR ROY CHECK NUM: 1517	$-340.00	$340.00
10/15/2015	PAYMENT	BAUGHMAN, JUDITH TR CHECK NUM: 1497	$-340.00	$680.00
08/19/2015	PAYMENT	BAUGHMAN, JUDITH & ROY CHECK NUM: 1488	$-342.99	$1,020.00
07/07/2015	BILL	BAUGHMAN, JUDITH TR	$1,362.99	$1,362.99
04/03/2015	PAYMENT	BAUGHMAN, JUDITH CHECK NUM: 1455	$-347.32	$0.00
03/25/2015	PENALTY	POSTAGE/MAILING COSTS	$1.00	$347.32
03/13/2015	PENALTY	Instlmnt 4 Penalty for 2014-15	$13.32	$346.32
01/28/2015	PAYMENT	BAUGHMAN, JUDITH CHECK NUM: 1436	$-346.32	$333.00
01/16/2015	PENALTY	Instlmnt 3 Penalty for 2014-15	$13.32	$679.32
10/08/2014	PAYMENT	BAUGHMAN, JUDITH TR CHECK NUM: 1420	$-333.00	$666.00
08/18/2014	PAYMENT	BAUGHMAN, JUDITH/ROY R CHECK NUM: 1411	$-333.47	$999.00
07/08/2014	BILL	BAUGHMAN, JUDITH TR	$1,332.47	$1,332.47
03/06/2014	PAYMENT	BAUGHMAN, JUDITH TR CHECK NUM: 1393	$-323.00	$0.00
01/16/2014	PAYMENT	JUDITH BAUGHMAN CORK: D BANK: PNP INTERNET NUM: 12517019	$-323.00	$323.00
10/17/2013	PAYMENT	BAUGHMAN, JUDITH & ROY R CHECK NUM: 1352	$-323.00	$646.00
08/22/2013	PAYMENT	BAUGHMAN, ROY R & JUDITH CHECK NUM: 1345	$-323.69	$969.00
07/08/2013	BILL	BAUGHMAN, JUDITH TR	$1,292.69	$1,292.69
03/06/2013	PAYMENT	BAUGHMAN, JUDITH OR ROY CHECK NUM: 1327	$-324.00	$0.00
01/04/2013	PAYMENT	BAUGHMAN, JUDITH TR CHECK NUM: 1320	$-324.00	$324.00
09/25/2012	PAYMENT	BAUGHMAN, JUDITH & ROY CHECK NUM: 1311	$-324.00	$648.00
08/23/2012	PAYMENT	BAUGHMAN, JUDITH TR CHECK NUM: 1305	$-327.55	$972.00
07/10/2012	BILL	BAUGHMAN, JUDITH TR	$1,299.55	$1,299.55
03/01/2012	PAYMENT	BAUGHMAN, JUDITH TR CHECK NUM: 1284	$-246.00	$0.00
01/11/2012	PAYMENT	BAUGHMAN, JUDITH TR CHECK NUM: 1279	$-246.00	$246.00
10/07/2011	PAYMENT	BAUGHMAN, ROY & JUDITH CHECK NUM: 1268	$-246.00	$492.00
08/04/2011	PAYMENT	BAUGHMAN, JUDITH OR ROY CHECK NUM: 1257	$-246.37	$738.00
07/08/2011	BILL	BAUGHMAN, JUDITH TR	$984.37	$984.37
01/11/2011	PAYMENT	BAUGHMAN, ROY R/JUDITH CHECK BANK: 94-72 NUM: 1236	$-458.00	$0.00
08/02/2010	PAYMENT	BAUGHMAN, JUDITH & ROY R CHECK BANK: 94-72 NUM: 1216	$-459.67	$458.00
07/08/2010	BILL	BAUGHMAN, JUDITH TR	$917.67	$917.67
03/30/2010	PAYMENT	BAUGHMAN, ROY OR JUDITH CHECK BANK: 94-72 NUM: 1204	$-1,337.90	$0.00
03/29/2010	AMENDMENT	waive penalties per Nikki	$-200.82	$1,337.90
03/12/2010	PENALTY	Instlmnt 4 Penalty for 2009-10	$93.65	$1,538.72
01/15/2010	PENALTY	Instlmnt 3 Penalty for 2009-10	$60.23	$1,445.07
10/16/2009	PENALTY	Instlmnt 2 Penalty for 2009-10	$33.50	$1,384.84
08/31/2009	PENALTY	Instlmnt 1 Penalty for 2009-10	$13.44	$1,351.34
07/06/2009	BILL	BAUGHMAN, JUDITH TR	$1,337.90	$1,337.90
03/02/2009	PAYMENT	WILSHIRE CREDIT CORPORATION, I CHECK BANK: 88-88-1113 NUM: 357386	$-309.00	$0.00
01/06/2009	PAYMENT	WILSHIRE CREDIT CORPORATION, I CHECK BANK: 88-88-1113 NUM: 347540	$-309.00	$309.00
10/07/2008	PAYMENT	WILSHIRE CREDIT CORPORATION, I CHECK BANK: 88-88-1113 NUM: 332317	$-309.00	$618.00
08/18/2008	PAYMENT	WILSHIRE CREDIT CORPORATION, I CHECK BANK: 88-88-1113 NUM: 324839	$-311.91	$927.00
07/15/2008	BILL	WINTERBURN, ANDREA S	$1,238.91	$1,238.91
02/28/2008	PAYMENT	WILSHIRE CREDIT CORPORATION, I CHECK BANK: 88-88-1113 NUM: 301822	$-300.00	$0.00
01/02/2008	PAYMENT	WILSHIRE CREDIT CORPORATION CHECK BANK: 88-88 NUM: 292150	$-300.00	$300.00
10/02/2007	PAYMENT	WILSHIRE CREDIT CORPORATION, I CHECK BANK: 88-88-1113 NUM: 274845	$-300.00	$600.00
08/15/2007	PAYMENT	WILSHIRE CREDIT CORPORATION, I CHECK BANK: 88-88 NUM: 265423	$-301.38	$900.00
07/12/2007	BILL	HOELLER, JEFFREY ET AL	$1,201.38	$1,201.38
02/20/2007	PAYMENT	WILSHIRE CREDIT CORPORATION, I CHECK BANK: 88-88 NUM: 231288	$-291.00	$0.00
12/20/2006	PAYMENT	WILSHIRE CREDIT CORPORATION, I CHECK BANK: 88-88 NUM: 218866	$-291.00	$291.00
10/01/2006	PAYMENT	WILSHIRE CREDIT CORPORATION, I CHECK BANK: 88-88-1113 NUM: 205182	$-291.00	$582.00
08/22/2006	PAYMENT	WILSHIRE CREDIT CORPORATION, I CHECK BANK: 88-88 NUM: 198357	$-293.40	$873.00
07/12/2006	BILL	HOELLER, JEFFREY ET AL	$1,166.40	$1,166.40
02/28/2006	PAYMENT	WILSHIRE CREDIT CORP CHECK BANK: 88-88 NUM: 171884	$-283.00	$0.00
01/11/2006	PAYMENT	WILSHIRE CREDIT CORP CHECK BANK: 88-88 NUM: 161981	$-283.00	$283.00
08/24/2005	PAYMENT	FIDELITY NATIONAL TAX SERVICE CHECK BANK: 90-3752 NUM: 127474	$-283.00	$566.00
08/18/2005	PAYMENT	FIDELITY/AMC MTGE CHECK BANK: 90-3752 NUM: 124974	$-283.43	$849.00
07/15/2005	BILL	HOELLER, JEFFREY ET AL	$1,132.43	$1,132.43
02/23/2005	PAYMENT	COUNTRYWIDE HOME MTGE CHECK BANK: 62-20 NUM: 1734494	$-276.00	$0.00
12/17/2004	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 62-20 NUM: 1164853	$-276.00	$276.00
10/07/2004	PAYMENT	COUNTRYWIDE HOME LOANS, INC CHECK BANK: 62-20 NUM: 531264	$-276.00	$552.00
08/10/2004	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 53-292 NUM: 9193097	$-279.51	$828.00
07/08/2004	BILL	BROWN, RICKY J & CLAUDIA L	$1,107.51	$1,107.51
02/18/2004	PAYMENT	COUNTRYWIDE HOME LOANS INC CHECK BANK: 53-292 NUM: 7810809	$-270.99	$0.00
12/24/2003	PAYMENT	COUNTRYWIDE HOME LOANS, INC CHECK BANK: 53-292 NUM: 7528154	$-270.99	$270.99
09/30/2003	PAYMENT	COUNTRYWIDE HOME CHECK BANK: 53-292 NUM: 6892461	$-270.99	$541.98
08/19/2003	PAYMENT	COUNTRYWIDE HOME LOANS, INC CHECK BANK: 53-292 NUM: 6551539	$-271.02	$812.97
07/18/2003	BILL	BROWN, RICKY J & CLAUDIA L	$1,083.99	$1,083.99
03/07/2003	PAYMENT	COUNTRYWIDE HOME LOANS INC CHECK BANK: 53-292 NUM: 5251624	$-266.00	$0.00
12/26/2002	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 53-292 NUM: 4778197	$-266.00	$266.00
09/20/2002	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 53-292 NUM: 4177632	$-266.00	$532.00
08/06/2002	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 53-292 NUM: 3935265	$-269.93	$798.00
07/12/2002	BILL	BROWN, RICKY J & CLAUDIA L	$1,067.93	$1,067.93
02/26/2002	PAYMENT	COUNTRYWIDE HOME LOANS, INC CHECK BANK: 53-292 NUM: 3200878	$-261.22	$0.00
12/12/2001	PAYMENT	COUNTRYWIDE HOME LOANS, INC CHECK BANK: 53-292 NUM: 2848103	$-261.22	$261.22
09/26/2001	PAYMENT	Tax Service Code: COUN CHECK BANK: 53-292 NUM: 2518979	$-261.22	$522.44
08/14/2001	PAYMENT	COUNTRYWIDE HOME LOANS, INC CHECK BANK: 53-292 NUM: 2312127	$-261.47	$783.66
07/12/2001	BILL	BROWN, RICKY J & CLAUDIA L	$1,045.13	$1,045.13
03/09/2001	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 53-292 NUM: 1657565	$-34.09	$0.00
01/16/2001	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 53-292 NUM: 1450245*	$-34.09	$34.09
10/19/2000	PAYMENT	T S & E CHECK BANK: 94-7074 NUM: 43095	$-35.45	$68.18
10/13/2000	PENALTY	Instlmnt 2 Penalty for 2000-01	$1.36	$103.63
08/23/2000	PAYMENT	PRISKE-JONES VENT/FERNLEY 19 CHECK BANK: 90-3321 NUM: 2047	$-34.23	$102.27
07/17/2000	BILL	PRISKE-JONES VENT/FERNLEY 19	$136.50	$136.50