Tax Account 020-722-09

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Owners

BAUMAN, SEAN
912 THORNE DR
FERNLEY, NV 89408-0000

Account Summary

Account ID	020-722-09
Account Type	Real Estate
Location	912 THORNE DR FERNLEY
Balance	$485.00
Currently Due	$0.00

Account ID

020-722-09

Account Type

Real Estate

Location

912 THORNE DR
FERNLEY

Balance

$485.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,941.49
Total	$1,941.49
Paid	$1,456.49
Balance	$485.00
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

$1,941.49

Total

$1,941.49

Paid

$1,456.49

Balance

$485.00

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	$486.49	$0.00	$486.49	$486.49	$0.00
2	10/07/2024	10/17/2024	Paid	$485.00	$0.00	$485.00	$485.00	$0.00
3	01/06/2025	01/16/2025	Paid	$485.00	$0.00	$485.00	$485.00	$0.00
4	03/03/2025	03/13/2025	Due	$485.00	$0.00	$485.00	$0.00	$485.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,904.13	$0.00	$1,904.13	$0.00	$0.00	3.6551	6.0
2022/2023 REAL ESTATE TAXES	$1,829.57	$0.00	$1,829.57	$0.00	$0.00	3.6127	6.0
2021/2022 REAL ESTATE TAXES	$1,812.93	$0.00	$1,812.93	$0.00	$0.00	3.6160	6.0
2020/2021 SECURED TAXES	$1,767.41	$0.00	$1,767.41	$0.00	$0.00	3.6131	6.0
2019/2020 SECURED TAXES	$1,744.17	$0.00	$1,744.17	$0.00	$0.00	3.6131	6.0
2018/2019 SECURED TAXES	$1,708.82	$0.00	$1,708.82	$0.00	$0.00	3.6131	6.0
2017/2018 SECURED TAXES	$1,703.88	$0.00	$1,703.88	$0.00	$0.00	3.6131	6.0
2016/2017 SECURED TAXES	$1,515.77	$0.00	$1,515.77	$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	5.16	1.68	.00
2024-2025	S33	Fernley Groundwater	1.05	.82	.23	.00
2024-2025	S36	Water Ancillary Fee	409.32	307.02	102.30	.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	CENTRAL LOAN ADMINISTRATION ACH CORE -	$-485.00	$485.00
10/07/2024	PAYMENT	CENTRAL LOAN ADMINISTRATION ACH CORE -	$-485.00	$970.00
08/19/2024	PAYMENT	CENTRAL LOAN ADMINISTRATION ACH CORE -	$-486.49	$1,455.00
07/16/2024	BILL	BAUMAN, SEAN	$1,941.49	$1,941.49
03/05/2024	PAYMENT	CENTRAL LOAN ADMINISTRATION ACH CORE -	$-475.00	$0.00
01/02/2024	PAYMENT	CENTRAL LOAN ADMINISTRATION ACH CORE -	$-475.00	$475.00
10/03/2023	PAYMENT	CENTRAL LOAN ADMINISTRATION ACH CORE -	$-475.00	$950.00
08/17/2023	PAYMENT	CENTRAL LOAN ADMINISTRATION ACH CORE -	$-479.13	$1,425.00
07/17/2023	BILL	BAUMAN, SEAN	$1,904.13	$1,904.13
03/03/2023	PAYMENT	CENTRAL LOAN ADMINISTRATION ACH CORE -	$-457.00	$0.00
01/03/2023	PAYMENT	CENTRAL LOAN ADMINISTRATION ACH CORE -	$-457.00	$457.00
10/03/2022	PAYMENT	CENTRAL LOAN ADMINISTRATION ACH CORE -	$-457.00	$914.00
08/12/2022	PAYMENT	CENTRAL LOAN ADMINISTRATION ACH CORE -	$-458.57	$1,371.00
08/04/2022	AMENDMENT	AMENDMENT TO RE 2023	$0.00	$1,829.57
07/15/2022	BILL	BAUMAN, SEAN	$1,829.57	$1,829.57
03/03/2022	PAYMENT	CENTRAL LOAN ADMINISTRATION ACH CORE -	$-453.18	$0.00
01/03/2022	PAYMENT	CENTRAL LOAN ADMINISTRATION ACH CORE -	$-453.18	$453.18
10/04/2021	PAYMENT	CENTRAL LOAN ADMINISTRATION ACH CORE -	$-453.18	$906.36
08/17/2021	PAYMENT	CENTRAL LOAN ADMINISTRATION ACH CORE -	$-453.39	$1,359.54
07/14/2021	BILL	BAUMAN, SEAN	$1,812.93	$1,812.93
03/10/2021	PAYMENT	CENTRAL LOAN ADMINISTRATION ACH CORE -	$-441.00	$0.00
12/28/2020	PAYMENT	CENTRAL LOAN ADMINISTRATION ACH CORE -	$-441.00	$441.00
10/01/2020	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK BANK: CORELOGIC NUM: ACH	$-441.00	$882.00
10/01/2020	ADJUST	REMOVE PYMT/WRONG PYMT FILE BANK: WELLS FARGO NUM: ACH	$444.41	$1,323.00
10/01/2020	VOID	CENTRAL LOAN ADMINISTRATION CHECK BANK: WELLS FARGO NUM: ACH	$-444.41	$878.59
08/17/2020	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK BANK: CORELOGIC NUM: ACH	$-444.41	$1,323.00
07/09/2020	BILL	BAUMAN, SEAN	$1,767.41	$1,767.41
03/03/2020	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK BANK: CORELOGIC NUM: ACH	$-435.00	$0.00
01/03/2020	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK BANK: CORELOGIC NUM: EFT	$-435.00	$435.00
10/07/2019	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK BANK: CORELOGIC NUM: ACH	$-435.00	$870.00
08/16/2019	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK BANK: CORELOGIC NUM: EFT	$-439.17	$1,305.00
07/10/2019	BILL	BAUMAN, SEAN	$1,744.17	$1,744.17
02/27/2019	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK BANK: ACH NUM: CORELOGIC	$-427.00	$0.00
12/31/2018	PAYMENT	CITIMORTGAGE, INC. CHECK BANK: ACH NUM: CORELOGIC	$-427.00	$427.00
10/01/2018	PAYMENT	CITIMORTGAGE, INC. CHECK NUM: CORELOGIC	$-427.00	$854.00
08/20/2018	PAYMENT	CORELOGIC CHECK NUM: ACH	$-427.82	$1,281.00
07/10/2018	BILL	BAUMAN, SEAN	$1,708.82	$1,708.82
02/27/2018	PAYMENT	CITIMORTGAGE, INC. CHECK BANK: ACH NUM: CORELOGIC	$-425.00	$0.00
01/02/2018	PAYMENT	CITIMORTGAGE, INC. CHECK BANK: ACH NUM: CORELOGIC	$-425.00	$425.00
09/29/2017	PAYMENT	CITIMORTGAGE, INC. CHECK BANK: ACH NUM: ACH	$-425.00	$850.00
08/18/2017	PAYMENT	CITIMORTGAGE, INC. CHECK	$-428.88	$1,275.00
07/10/2017	BILL	BAUMAN, SEAN	$1,703.88	$1,703.88
03/06/2017	PAYMENT	CITIMORTGAGE, INC. CHECK BANK: ACH NUM: CORELOGIC	$-378.00	$0.00
01/03/2017	PAYMENT	CITIMORTGAGE, INC. CHECK	$-378.00	$378.00
09/29/2016	PAYMENT	CITIMORTGAGE, INC. CHECK NUM: CORELOGIC	$-378.00	$756.00
09/29/2016	ADJUST	REMOVE TO CORRECT AMT NUM: CORELOGIC	$378.00	$1,134.00
09/29/2016	VOID	CITIMORTGAGE, INC. CHECK NUM: CORELOGIC	$-378.00	$756.00
08/15/2016	PAYMENT	CITIMORTGAGE, INC. CHECK NUM: CORELOGIC	$-381.77	$1,134.00
07/11/2016	BILL	BAUMAN, SEAN	$1,515.77	$1,515.77
03/02/2016	PAYMENT	CITIMORTGAGE, INC. CHECK NUM: CORELOGIC	$-387.00	$0.00
12/30/2015	PAYMENT	CITIMORTGAGE, INC. CHECK BANK: CORELOGIC NUM: ACH	$-387.00	$387.00
10/02/2015	PAYMENT	CITIMORTGAGE, INC. CHECK NUM: CORELOGIC	$-387.00	$774.00
08/14/2015	PAYMENT	CITIMORTGAGE, INC. CHECK NUM: CORELOGIC	$-389.76	$1,161.00
07/07/2015	BILL	BAUMAN, SEAN	$1,550.76	$1,550.76
03/03/2015	PAYMENT	CITIMORTGAGE, INC. CHECK NUM: CORELOGIC	$-379.00	$0.00
03/03/2015	ADJUST	REMOVE PMT NUM: CORELOGIC	$379.00	$379.00
03/02/2015	VOID	CITIMORTGAGE, INC. CHECK NUM: CORELOGIC	$-379.00	$0.00
03/02/2015	ADJUST	REMOVE PMT NUM: CORELOGIC	$379.00	$379.00
03/02/2015	VOID	CITIMORTGAGE, INC. CHECK NUM: CORELOGIC	$-379.00	$0.00
01/05/2015	PAYMENT	CITIMORTGAGE, INC. CHECK NUM: CORELOGIC	$-379.00	$379.00
10/03/2014	PAYMENT	CITIMORTGAGE, INC. CHECK BANK: E-CHECK NUM: CORELOGIC	$-379.00	$758.00
08/14/2014	PAYMENT	CITIMORTGAGE, INC. CHECK NUM: CORELOGIC E-CK	$-379.61	$1,137.00
07/08/2014	BILL	BAUMAN, SEAN	$1,516.61	$1,516.61
02/28/2014	PAYMENT	CITIMORTGAGE, INC. CHECK BANK: CORELOGIC NUM: EFILE	$-370.00	$0.00
01/01/2014	PAYMENT	CITIMORTGAGE, INC. CHECK BANK: CORELOGIC NUM: E-FILE	$-370.00	$370.00
10/02/2013	PAYMENT	CITIMORTGAGE, INC. CHECK	$-370.00	$740.00
08/15/2013	PAYMENT	CITIMORTGAGE, INC. CHECK NUM: WIRE	$-372.15	$1,110.00
07/08/2013	BILL	BAUMAN, SEAN	$1,482.15	$1,482.15
03/04/2013	PAYMENT	CITIMORTGAGE, INC. CHECK	$-362.00	$0.00
01/03/2013	PAYMENT	CITIMORTGAGE, INC. CHECK	$-362.00	$362.00
10/05/2012	PAYMENT	CITIMORTGAGE, INC. CHECK	$-362.00	$724.00
08/20/2012	PAYMENT	CITIMORTGAGE, INC. CHECK	$-363.92	$1,086.00
07/10/2012	BILL	BAUMAN, SEAN	$1,449.92	$1,449.92
03/02/2012	PAYMENT	CITIMORTGAGE, INC. CHECK BANK: CORELOGIC	$-261.00	$0.00
01/03/2012	PAYMENT	CITIMORTGAGE, INC. CHECK NUM: CORELOGIC IBP	$-261.00	$261.00
10/03/2011	PAYMENT	CITIMORTGAGE, INC. CHECK	$-261.00	$522.00
08/13/2011	PAYMENT	CITIMORTGAGE, INC. CHECK	$-262.64	$783.00
07/08/2011	BILL	BAUMAN, SEAN	$1,045.64	$1,045.64
03/07/2011	PAYMENT	CITIMORTGAGE, INC. CHECK	$-253.00	$0.00
12/30/2010	PAYMENT	CITIMORTGAGE, INC. CHECK	$-253.00	$253.00
10/01/2010	PAYMENT	CITIMORTGAGE, INC. CHECK BANK: 0 NUM: 0	$-253.00	$506.00
08/12/2010	PAYMENT	CITIMORTGAGE, INC. CHECK BANK: 0 NUM: 0	$-256.30	$759.00
07/08/2010	BILL	BAUMAN, SEAN	$1,015.30	$1,015.30
03/01/2010	PAYMENT	CITIMORTGAGE, INC. CHECK BANK: 0 NUM: 0	$-361.00	$0.00
01/15/2010	PAYMENT	STEARNS LENDING, INC CHECK BANK: 16-144 NUM: 8088	$-361.00	$361.00
10/02/2009	PAYMENT	BANK OF AMERICA CHECK BANK: 62-20 NUM: 8853085	$-361.00	$722.00
08/17/2009	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 38687899 NUM: 8413210	$-364.57	$1,083.00
07/06/2009	BILL	BAUMAN, SEAN	$1,447.57	$1,447.57
04/27/2009	PAYMENT	COUNTRYWIDE TAX SVC CORK: B BANK: 62-20 NUM: 7333500	$-1,165.32	$0.00
04/27/2009	AMENDMENT	Remove Pub cost/Rec in time	$-6.50	$1,165.32
04/27/2009	PENALTY	Publication Cost for Delinqncy	$6.50	$1,171.82
03/13/2009	PENALTY	Instlmnt 4 Penalty for 2008-09	$63.18	$1,165.32
01/16/2009	PENALTY	Instlmnt 3 Penalty for 2008-09	$35.10	$1,102.14
10/17/2008	PENALTY	Instlmnt 2 Penalty for 2008-09	$14.04	$1,067.04
08/14/2008	PAYMENT	INDYMAC HOME LOAN SERVICING CHECK BANK: 0 NUM: 0	$-352.46	$1,053.00
07/15/2008	BILL	INDYMAC BANK	$1,405.46	$1,405.46
03/05/2008	PAYMENT	INDYMAC HOME LOAN SERVICING CHECK BANK: 0 NUM: 0	$-340.00	$0.00
01/03/2008	PAYMENT	INDYMAC HOME LOAN SERVICING CHECK BANK: 66537 NUM: 66537	$-340.00	$340.00
10/02/2007	PAYMENT	INDYMAC HOME LOAN SERVICING CHECK BANK: 0 NUM: 0	$-340.00	$680.00
08/17/2007	PAYMENT	INDYMAC HOME LOAN SERVICING CHECK BANK: 000 NUM: 000	$-343.06	$1,020.00
07/12/2007	BILL	MAKOWSKI, JUDY A	$1,363.06	$1,363.06
03/05/2007	PAYMENT	INDYMAC HOME LOAN SERVICING CHECK BANK: 000 NUM: 18868200	$-330.00	$0.00
12/29/2006	PAYMENT	INDYMAC HOME LOAN SERVICING CHECK BANK: 000 NUM: 66537	$-330.00	$330.00
10/01/2006	PAYMENT	INDYMAC BANK HOME LOAN SERVICI CHECK BANK: 000 NUM: 56537	$-330.00	$660.00
08/21/2006	PAYMENT	INDYMAC BANK HOME LOAN SERV CHECK BANK: 56537 NUM: 000	$-333.35	$990.00
07/12/2006	BILL	MAKOWSKI, JUDY A	$1,323.35	$1,323.35
03/08/2006	PAYMENT	INDYMAC BANK CHECK BANK: 0061 NUM: 562354	$-321.00	$0.00
01/10/2006	PAYMENT	INDYMAC BANK CHECK BANK: 0061 NUM: 500101	$-321.00	$321.00
10/04/2005	PAYMENT	NOVASTAR CHECK BANK: 66-021 NUM: 362526	$-321.00	$642.00
08/12/2005	PAYMENT	NOVASTAR CHECK BANK: 66-021 NUM: 343594	$-321.81	$963.00
07/15/2005	BILL	MAKOWSKI, JUDY A	$1,284.81	$1,284.81
03/07/2005	PAYMENT	NOVASTAR CHECK BANK: 66-021 NUM: 284163	$-314.00	$0.00
01/05/2005	PAYMENT	NOVASTAR CHECK BANK: 66-021 NUM: 267043	$-12.56	$314.00
01/05/2005	PAYMENT	NOVASTAR CHECK BANK: 66-021 NUM: 266787	$-628.00	$326.56
10/15/2004	PENALTY	Instlmnt 2 Penalty for 2004-05	$12.56	$954.56
08/16/2004	PAYMENT	WASHINGTON MUTUAL CHECK BANK: 56-1551 NUM: 1343215	$-317.14	$942.00
07/08/2004	BILL	EWING, WILLIAM & GWYN J	$1,259.14	$1,259.14
02/24/2004	PAYMENT	FIRST AMERICAN/WASHINGTON MUT CHECK BANK: 62-26 NUM: 9602600	$-308.03	$0.00
01/06/2004	PAYMENT	TRANSAMERICA/WASHINGTON MUTUAL CHECK BANK: 62-26 NUM: 9585171	$-308.03	$308.03
10/08/2003	PAYMENT	TRANSAMERICA/WASHINGTON MUTUAL CHECK BANK: 62-26 NUM: 9562463	$-308.03	$616.06
08/22/2003	PAYMENT	TRANSAMERICA/WASHINGTON MUTUAL CHECK BANK: 62-26 NUM: 597409	$-308.05	$924.09
07/18/2003	BILL	EWING, WILLIAM & GWYN J	$1,232.14	$1,232.14
02/14/2003	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 943836	$-301.00	$0.00
12/27/2002	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 68286	$-301.00	$301.00
09/17/2002	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 148498	$-301.00	$602.00
08/09/2002	PAYMENT	WELLS HOME MTGE CO CHECK BANK: 0001 NUM: 9628	$-303.26	$903.00
07/12/2002	BILL	EWING, WILLIAM & GWYN J	$1,206.26	$1,206.26
02/28/2002	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 325095	$-34.50	$0.00
10/29/2001	PAYMENT	T S & E CORK: B BANK: 94-7074 NUM: 51419	$-35.94	$34.50
10/12/2001	PENALTY	Instlmnt 2 Penalty for 2001-02	$0.06	$70.44
09/17/2001	PAYMENT	CHRH LTD CHECK BANK: 94-7074 NUM: 4470	$-69.12	$70.38
08/31/2001	PENALTY	Instlmnt 1 Penalty for 2001-02	$1.38	$139.50
07/12/2001	BILL	C H R H LIMITED	$138.12	$138.12