Tax Account 020-728-16

Print Page · · Payments Cart · New Search

Owners

BAER, GEORGINA R
516 GARDEN CIR
FERNLEY, NV 89408-0000

Account Summary

Account ID	020-728-16
Account Type	Real Estate
Location	516 GARDEN CIR FERNLEY
Balance	$1,197.00
Currently Due	$399.00

Account ID

020-728-16

Account Type

Real Estate

Location

516 GARDEN CIR
FERNLEY

Balance

$1,197.00

Currently Due

$399.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,598.55
Total	$1,598.55
Paid	$401.55
Balance	$1,197.00
Due	$399.00
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

$1,598.55

Total

$1,598.55

Paid

$401.55

Balance

$1,197.00

Due

$399.00

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	$401.55	$0.00	$401.55	$401.55	$0.00
2	10/07/2024	10/17/2024	Due	$399.00	$0.00	$399.00	$0.00	$399.00
3	01/06/2025	01/16/2025	Due	$399.00	$0.00	$399.00	$0.00	$798.00
4	03/03/2025	03/13/2025	Due	$399.00	$0.00	$399.00	$0.00	$1,197.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,571.17	$0.00	$1,571.17	$0.00	$0.00	3.6551	6.0
2022/2023 REAL ESTATE TAXES	$1,513.33	$0.00	$1,513.33	$0.00	$0.00	3.6127	6.0
2021/2022 REAL ESTATE TAXES	$1,505.88	$0.00	$1,505.88	$0.00	$0.00	3.6160	6.0
2020/2021 SECURED TAXES	$1,469.29	$0.00	$1,469.29	$0.00	$0.00	3.6131	6.0
2019/2020 SECURED TAXES	$1,454.70	$0.00	$1,454.70	$0.00	$0.00	3.6131	6.0
2018/2019 SECURED TAXES	$1,427.79	$0.00	$1,427.79	$0.00	$0.00	3.6131	6.0
2017/2018 SECURED TAXES	$1,431.05	$0.00	$1,431.05	$0.00	$0.00	3.6131	6.0
2016/2017 SECURED TAXES	$1,249.84	$0.00	$1,249.84	$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	1.86	4.98	1.66
2024-2025	S33	Fernley Groundwater	1.05	.42	.63	.21
2024-2025	S36	Water Ancillary Fee	409.32	102.48	306.84	102.28
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
08/19/2024	PAYMENT	GREATER NEVADA MORTGAGE SERVIC ACH CORE -	$-401.55	$1,197.00
07/16/2024	BILL	BAER, GEORGINA R	$1,598.55	$1,598.55
03/05/2024	PAYMENT	GREATER NEVADA MORTGAGE SERVIC ACH CORE -	$-392.00	$0.00
01/02/2024	PAYMENT	GREATER NEVADA MORTGAGE SERVIC ACH CORE -	$-392.00	$392.00
10/03/2023	PAYMENT	GREATER NEVADA MORTGAGE SERVIC ACH CORE -	$-392.00	$784.00
08/17/2023	PAYMENT	GREATER NEVADA MORTGAGE SERVIC ACH CORE -	$-395.17	$1,176.00
07/17/2023	BILL	BAER, GEORGINA R	$1,571.17	$1,571.17
03/03/2023	PAYMENT	GREATER NEVADA MORTGAGE SERVIC ACH CORE -	$-378.00	$0.00
01/03/2023	PAYMENT	GREATER NEVADA MORTGAGE SERVIC ACH CORE -	$-378.00	$378.00
10/03/2022	PAYMENT	GREATER NEVADA MORTGAGE SERVIC ACH CORE -	$-378.00	$756.00
08/12/2022	PAYMENT	GREATER NEVADA MORTGAGE SERVIC ACH CORE -	$-379.33	$1,134.00
08/04/2022	AMENDMENT	AMENDMENT TO RE 2023	$0.00	$1,513.33
07/15/2022	BILL	BAER, GEORGINA R	$1,513.33	$1,513.33
03/03/2022	PAYMENT	GREATER NEVADA MORTGAGE SERVIC ACH CORE -	$-376.42	$0.00
01/03/2022	PAYMENT	GREATER NEVADA MORTGAGE SERVIC ACH CORE -	$-376.42	$376.42
10/04/2021	PAYMENT	GREATER NEVADA MORTGAGE SERVIC ACH CORE -	$-376.42	$752.84
08/17/2021	PAYMENT	GREATER NEVADA MORTGAGE SERVIC ACH CORE -	$-376.62	$1,129.26
07/14/2021	BILL	BAER, GEORGINA R	$1,505.88	$1,505.88
03/10/2021	PAYMENT	GREATER NEVADA MORTGAGE SERVIC ACH CORE -	$-367.00	$0.00
12/28/2020	PAYMENT	GREATER NEVADA MORTGAGE SERVIC ACH CORE -	$-367.00	$367.00
10/01/2020	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK BANK: CORELOGIC NUM: ACH	$-367.00	$734.00
10/01/2020	ADJUST	REMOVE PYMT/WRONG PYMT FILE BANK: CORELOGIC NUM: ACH	$368.29	$1,101.00
10/01/2020	VOID	GREATER NEVADA MORTGAGE SERVIC CHECK BANK: CORELOGIC NUM: ACH	$-368.29	$732.71
08/17/2020	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK BANK: CORELOGIC NUM: ACH	$-368.29	$1,101.00
07/09/2020	BILL	BAER, GEORGINA R	$1,469.29	$1,469.29
02/06/2020	PAYMENT	WESTERN TITLE CHECK NUM: 34981	$-363.00	$0.00
01/03/2020	PAYMENT	SHELLPOINT MORTGAGE SERVICES CHECK BANK: CORELOGIC NUM: EFT	$-363.00	$363.00
10/07/2019	PAYMENT	SHELLPOINT MORTGAGE SERVICES CHECK BANK: CORELOGIC NUM: ACH	$-363.00	$726.00
08/16/2019	PAYMENT	SHELLPOINT MORTGAGE SERVICES CHECK BANK: CORELOGIC NUM: EFT	$-365.70	$1,089.00
07/10/2019	BILL	BAER, GEORGINA R	$1,454.70	$1,454.70
02/27/2019	PAYMENT	SHELLPOINT MORTGAGE SERVICES CHECK BANK: ACH NUM: CORELOGIC	$-356.00	$0.00
12/31/2018	PAYMENT	SHELLPOINT MORTGAGE SERVICES CHECK BANK: ACH NUM: CORELOGIC	$-356.00	$356.00
10/01/2018	PAYMENT	SHELLPOINT MORTGAGE SERVICES CHECK NUM: CORELOGIC	$-356.00	$712.00
08/20/2018	PAYMENT	CORELOGIC CHECK NUM: ACH	$-359.79	$1,068.00
07/10/2018	BILL	BAER, GEORGINA R	$1,427.79	$1,427.79
02/27/2018	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK BANK: ACH NUM: CORELOGIC	$-357.00	$0.00
01/02/2018	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK BANK: ACH NUM: CORELOGIC	$-357.00	$357.00
09/29/2017	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK BANK: ACH NUM: ACH	$-357.00	$714.00
08/18/2017	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK	$-360.05	$1,071.00
07/10/2017	BILL	BAER, GEORGINA R	$1,431.05	$1,431.05
03/06/2017	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK BANK: ACH NUM: CORELOGIC	$-312.00	$0.00
01/03/2017	PAYMENT	PROVIDENT FUNDING CHECK	$-312.00	$312.00
09/29/2016	PAYMENT	PROVIDENT FUNDING CHECK NUM: CORELOGIC	$-312.00	$624.00
09/29/2016	ADJUST	REMOVE TO CORRECT AMT NUM: CORELOGIC	$313.84	$936.00
09/29/2016	VOID	PROVIDENT FUNDING CHECK NUM: CORELOGIC	$-313.84	$622.16
08/15/2016	PAYMENT	PROVIDENT FUNDING CHECK NUM: CORELOGIC	$-313.84	$936.00
07/11/2016	BILL	BAER, GEORGINA R	$1,249.84	$1,249.84
03/02/2016	PAYMENT	PROVIDENT FUNDING CHECK NUM: CORELOGIC	$-321.00	$0.00
12/30/2015	PAYMENT	PROVIDENT FUNDING CHECK BANK: CORELOGIC NUM: ACH	$-321.00	$321.00
10/02/2015	PAYMENT	PROVIDENT FUNDING CHECK NUM: CORELOGIC	$-321.00	$642.00
08/14/2015	PAYMENT	PROVIDENT FUNDING CHECK NUM: CORELOGIC	$-322.36	$963.00
07/07/2015	BILL	BAER, GEORGINA R	$1,285.36	$1,285.36
01/27/2015	PAYMENT	PLACER TITLE CO CHECK NUM: 132946	$-314.00	$0.00
01/05/2015	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK NUM: CORELOGIC	$-314.00	$314.00
10/03/2014	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK BANK: E-CHECK NUM: CORELOGIC	$-314.00	$628.00
08/14/2014	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK NUM: CORELOGIC E-CK	$-316.92	$942.00
07/08/2014	BILL	BAER, GEORGINA R	$1,258.92	$1,258.92
02/28/2014	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK BANK: CORELOGIC NUM: EFILE	$-307.00	$0.00
01/01/2014	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK BANK: CORELOGIC NUM: E-FILE	$-307.00	$307.00
10/02/2013	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK	$-307.00	$614.00
08/15/2013	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK NUM: WIRE	$-310.95	$921.00
07/08/2013	BILL	BAER, GEORGINA R	$1,231.95	$1,231.95
03/04/2013	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK	$-301.00	$0.00
01/03/2013	PAYMENT	GMAC MORTGAGE, LLC CHECK	$-301.00	$301.00
10/05/2012	PAYMENT	GMAC MORTGAGE, LLC CHECK	$-301.00	$602.00
08/20/2012	PAYMENT	GMAC MORTGAGE, LLC CHECK	$-304.03	$903.00
07/10/2012	BILL	BAER, GEORGINA R	$1,207.03	$1,207.03
03/02/2012	PAYMENT	GMAC MORTGAGE, LLC CHECK BANK: CORELOGIC	$-202.00	$0.00
01/03/2012	PAYMENT	GMAC MORTGAGE, LLC CHECK NUM: CORELOGIC IBP	$-202.00	$202.00
10/03/2011	PAYMENT	GMAC MORTGAGE, LLC CHECK	$-202.00	$404.00
08/13/2011	PAYMENT	GMAC MORTGAGE, LLC CHECK	$-203.78	$606.00
07/08/2011	BILL	BAER, GEORGINA R	$809.78	$809.78
03/07/2011	PAYMENT	GMAC MORTGAGE, LLC CHECK	$-196.00	$0.00
12/30/2010	PAYMENT	GMAC MORTGAGE, LLC CHECK	$-196.00	$196.00
10/01/2010	PAYMENT	GMAC MORTGAGE, LLC CHECK BANK: 0 NUM: 0	$-196.00	$392.00
08/12/2010	PAYMENT	GMAC MORTGAGE, LLC CHECK BANK: 0 NUM: 0	$-198.31	$588.00
07/08/2010	BILL	BAER, GEORGINA R	$786.31	$786.31
03/01/2010	PAYMENT	GMAC MORTGAGE CHECK BANK: 0 NUM: 0	$-280.00	$0.00
01/04/2010	PAYMENT	GMAC MORTGAGE CHECK BANK: 0 NUM: 0	$-280.00	$280.00
10/02/2009	PAYMENT	GMAC MORTGAGE CHECK BANK: 0 NUM: 0	$-280.00	$560.00
08/13/2009	PAYMENT	GMAC MORTGAGE CHECK BANK: 0 NUM: 0	$-282.34	$840.00
07/06/2009	BILL	BAER, GEORGINA R	$1,122.34	$1,122.34
02/27/2009	PAYMENT	GMAC MORTGAGE CHECK BANK: 0 NUM: 0	$-272.00	$0.00
01/05/2009	PAYMENT	GMAC MORTGAGE CHECK BANK: 0 NUM: 0	$-272.00	$272.00
10/02/2008	PAYMENT	GMAC MORTGAGE CHECK BANK: 0 NUM: 0	$-272.00	$544.00
08/14/2008	PAYMENT	GMAC MORTGAGE CHECK BANK: 0 NUM: 0	$-273.70	$816.00
07/15/2008	BILL	BAER, GEORGINA R	$1,089.70	$1,089.70
03/05/2008	PAYMENT	GMAC-HOMECOMINGS FINANCIAL CHECK BANK: 0 NUM: 0	$-264.00	$0.00
01/03/2008	PAYMENT	GMAC-HOMECOMINGS FINANCIAL CHECK BANK: 44838 NUM: 44838	$-264.00	$264.00
10/02/2007	PAYMENT	GMAC-HOMECOMINGS FINANCIAL CHECK BANK: 0 NUM: 0	$-264.00	$528.00
08/17/2007	PAYMENT	GMAC-HOMECOMINGS FINANCIAL CHECK BANK: 000 NUM: 000	$-264.51	$792.00
07/12/2007	BILL	BAER, GEORGINA R	$1,056.51	$1,056.51
03/05/2007	PAYMENT	HOMECOMINGS FINANCIAL NETWORK CHECK BANK: 000 NUM: 18868200	$-256.00	$0.00
12/29/2006	PAYMENT	HOMECOMINGS FINANCIAL NETWORK CHECK BANK: 000 NUM: 13778	$-256.00	$256.00
10/01/2006	PAYMENT	HOMECOMINGS FINANCIAL NETWORK CHECK BANK: 000 NUM: 13778	$-256.00	$512.00
08/18/2006	PAYMENT	HOMECOMINGS FINANCIAL NETWORK CHECK BANK: 13778 NUM: 000	$-257.75	$768.00
07/12/2006	BILL	BAER, GEORGINA R	$1,025.75	$1,025.75
03/07/2006	PAYMENT	HOMECOMINGS FINANCIAL CHECK BANK: 56-382 NUM: 5771882	$-248.00	$0.00
01/07/2006	PAYMENT	HOMECOMINGS FINANCIAL CHECK BANK: 56-382 NUM: 5664610	$-248.00	$248.00
10/04/2005	PAYMENT	HOMECOMINGS FINANCIAL CHECK BANK: 56-382 NUM: 5515919	$-248.00	$496.00
08/12/2005	PAYMENT	HOMECOMINGS FINANCIAL CHECK BANK: 56-382 NUM: 5441274	$-251.87	$744.00
07/15/2005	BILL	BAER, GEORGINA R	$995.87	$995.87
03/07/2005	PAYMENT	HOMECOMINGS FINANCIAL CHECK BANK: 56-382 NUM: 5214562	$-242.00	$0.00
01/04/2005	PAYMENT	HOMECOMINGS FINANCIAL CHECK BANK: 56-382 NUM: 5113278	$-242.00	$242.00
10/05/2004	PAYMENT	HOMECOMINGS FINANCIAL CHECK BANK: 67-1 NUM: 4942777	$-242.00	$484.00
08/17/2004	PAYMENT	HOMECOMINGS FINANCIAL CHECK BANK: 67-1 NUM: 4863150	$-245.63	$726.00
07/08/2004	BILL	BAER, GEORGINA R	$971.63	$971.63
03/01/2004	PAYMENT	HOMECOMINGS FINANCIAL CHECK BANK: 67-1 NUM: 4587035	$-237.81	$0.00
01/07/2004	PAYMENT	HOMECOMINGS FINANCIAL CHECK BANK: 67-1 NUM: 4506343	$-237.81	$237.81
10/07/2003	PAYMENT	HOMECOMINGS FINANCIAL CHECK BANK: 67-1 NUM: 4378116	$-237.81	$475.62
08/24/2003	PAYMENT	HOMECOMINGS FINANCIAL CHECK BANK: 67-1 NUM: 4305585	$-237.82	$713.43
07/18/2003	BILL	BAER, GEORGINA R	$951.25	$951.25
08/22/2002	PAYMENT	CHRH LTD CHECK BANK: 94-7074 NUM: 6512	$-42.78	$0.00
07/12/2002	BILL	C H R H LIMITED	$42.78	$42.78