Tax Account 020-733-07

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Owners

BAKER, TODD ANDREW ET AL
790 CANARY CIR
FERNLEY, NV 89408-0000

BAKER, TODD A

Account Summary

Account ID	020-733-07
Account Type	Real Estate
Location	790 CANARY CIR FERNLEY
Balance	$502.00
Currently Due	$0.00

Account ID

020-733-07

Account Type

Real Estate

Location

790 CANARY CIR
FERNLEY

Balance

$502.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$2,008.38
Total	$2,008.38
Paid	$1,506.38
Balance	$502.00
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

$2,008.38

Total

$2,008.38

Paid

$1,506.38

Balance

$502.00

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	$502.38	$0.00	$502.38	$502.38	$0.00
2	10/07/2024	10/17/2024	Paid	$502.00	$0.00	$502.00	$502.00	$0.00
3	01/06/2025	01/16/2025	Paid	$502.00	$0.00	$502.00	$502.00	$0.00
4	03/03/2025	03/13/2025	Due	$502.00	$0.00	$502.00	$0.00	$502.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,969.08	$0.00	$1,969.08	$0.00	$0.00	3.6551	6.0
2022/2023 REAL ESTATE TAXES	$1,893.07	$0.00	$1,893.07	$0.00	$0.00	3.6127	6.0
2021/2022 REAL ESTATE TAXES	$1,874.56	$0.00	$1,874.56	$0.00	$0.00	3.6160	6.0
2020/2021 SECURED TAXES	$1,827.22	$0.00	$1,827.22	$0.00	$0.00	3.6131	6.0
2019/2020 SECURED TAXES	$1,802.24	$0.00	$1,802.24	$0.00	$0.00	3.6131	6.0
2018/2019 SECURED TAXES	$1,765.20	$0.00	$1,765.20	$0.00	$0.00	3.6131	6.0
2017/2018 SECURED TAXES	$1,744.14	$0.00	$1,744.14	$0.00	$0.00	3.6131	6.0
2016/2017 SECURED TAXES	$1,555.00	$0.00	$1,555.00	$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	5.14	1.70	.00
2024-2025	S33	Fernley Groundwater	1.05	.80	.25	.00
2024-2025	S36	Water Ancillary Fee	409.32	307.00	102.32	.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	CHASE ACH CORE -	$-502.00	$502.00
10/07/2024	PAYMENT	CHASE ACH CORE -	$-502.00	$1,004.00
08/19/2024	PAYMENT	CHASE ACH CORE -	$-502.38	$1,506.00
07/16/2024	BILL	BAKER, TODD ANDREW ET AL	$2,008.38	$2,008.38
03/05/2024	PAYMENT	CHASE ACH CORE -	$-492.00	$0.00
01/02/2024	PAYMENT	CHASE ACH CORE -	$-492.00	$492.00
10/03/2023	PAYMENT	CHASE ACH CORE -	$-492.00	$984.00
08/17/2023	PAYMENT	CHASE ACH CORE -	$-493.08	$1,476.00
07/17/2023	BILL	BAKER, TODD ANDREW ET AL	$1,969.08	$1,969.08
03/03/2023	PAYMENT	CHASE ACH CORE -	$-473.00	$0.00
01/03/2023	PAYMENT	CHASE ACH CORE -	$-473.00	$473.00
10/03/2022	PAYMENT	CHASE ACH CORE -	$-473.00	$946.00
08/12/2022	PAYMENT	CHASE ACH CORE -	$-474.07	$1,419.00
08/04/2022	AMENDMENT	AMENDMENT TO RE 2023	$0.00	$1,893.07
07/15/2022	BILL	BAKER, TODD ANDREW ET AL	$1,893.07	$1,893.07
03/03/2022	PAYMENT	CHASE ACH CORE -	$-468.58	$0.00
01/03/2022	PAYMENT	CHASE ACH CORE -	$-468.58	$468.58
10/04/2021	PAYMENT	JAMES B. NUTTER & COMPANY ACH CORE -	$-468.58	$937.16
08/17/2021	PAYMENT	JAMES B. NUTTER & COMPANY ACH CORE -	$-468.82	$1,405.74
07/14/2021	BILL	BAKER, TODD ANDREW ET AL	$1,874.56	$1,874.56
03/10/2021	PAYMENT	JAMES B. NUTTER & COMPANY ACH CORE -	$-456.00	$0.00
12/28/2020	PAYMENT	JAMES B. NUTTER & COMPANY ACH CORE -	$-456.00	$456.00
10/12/2020	PAYMENT	JAMES B NUTTER & COMPANY CHECK NUM: 722673	$-456.00	$912.00
10/01/2020	ADJUST	REMOVE PYMT/WRONG PYMT FILE BANK: CORELOGIC NUM: ACH	$459.22	$1,368.00
10/01/2020	VOID	LOANCARE, LLC CHECK BANK: CORELOGIC NUM: ACH	$-459.22	$908.78
08/17/2020	PAYMENT	LOANCARE, LLC CHECK BANK: CORELOGIC NUM: ACH	$-459.22	$1,368.00
07/09/2020	BILL	BAKER, KATHLEEN JOANN ET AL	$1,827.22	$1,827.22
03/03/2020	PAYMENT	LOANCARE, LLC CHECK BANK: CORELOGIC NUM: ACH	$-450.00	$0.00
01/03/2020	PAYMENT	LOANCARE, LLC CHECK BANK: CORELOGIC NUM: EFT	$-450.00	$450.00
10/07/2019	PAYMENT	LOANCARE, LLC CHECK BANK: CORELOGIC NUM: ACH	$-450.00	$900.00
08/16/2019	PAYMENT	LOANCARE, LLC CHECK BANK: CORELOGIC NUM: EFT	$-452.24	$1,350.00
07/10/2019	BILL	BAKER, KATHLEEN JOANN ET AL	$1,802.24	$1,802.24
02/26/2019	PAYMENT	SIERRA PACIFIC MORTGAGE CHECK NUM: 5003656804	$-441.00	$0.00
12/13/2018	PAYMENT	TICOR TITLE CHECK NUM: 90007442	$-441.00	$441.00
10/02/2018	PAYMENT	COLONIAL SAVINGS, FA CHECK NUM: LERETA	$-441.00	$882.00
08/20/2018	PAYMENT	LERETA CHECK NUM: EFT	$-442.20	$1,323.00
07/10/2018	BILL	DAVEY, THEODORE H ET AL TRS	$1,765.20	$1,765.20
02/26/2018	PAYMENT	EVERBANK CHECK BANK: LERETA NUM: EFT	$-435.00	$0.00
01/09/2018	PAYMENT	COLONIAL SAVINGS, FA CHECK NUM: 60042561	$-435.00	$435.00
10/02/2017	PAYMENT	COLONIAL BANKING HOME LOANS CHECK NUM: 60038335	$-435.00	$870.00
08/18/2017	PAYMENT	COLONIAL SAVINGS, FA CHECK NUM: 60034921	$-439.14	$1,305.00
07/10/2017	BILL	DAVEY, THEODORE H ET AL TRS	$1,744.14	$1,744.14
01/17/2017	PAYMENT	PRIMELENDING CHECK NUM: 40165	$-388.00	$0.00
11/21/2016	PAYMENT	TICOR TITLE CHECK NUM: 90000227	$-388.00	$388.00
10/03/2016	PAYMENT	CENTRAL MORTGAGE CO. CHECK NUM: 1949814	$-388.00	$776.00
08/12/2016	PAYMENT	CENTRAL MORTGAGE CO. CHECK NUM: 1910740	$-391.00	$1,164.00
07/11/2016	BILL	DAVEY, THEODORE H ET AL TRS	$1,555.00	$1,555.00
03/03/2016	PAYMENT	CENTRAL MORTGAGE CO. CHECK NUM: 1786819	$-397.00	$0.00
12/31/2015	PAYMENT	CENTRAL MORTGAGE CO. CHECK NUM: 1753226	$-397.00	$397.00
10/02/2015	PAYMENT	CENTRAL MORTGAGE CO. CHECK NUM: 1693545	$-397.00	$794.00
08/12/2015	PAYMENT	CENTRAL MORTGAGE CO. CHECK NUM: 2 CHECKS	$-398.91	$1,191.00
07/07/2015	BILL	DAVEY, THEODORE H ET AL TRS	$1,589.91	$1,589.91
02/27/2015	PAYMENT	CENTRAL MORTGAGE CO. CHECK NUM: 1568153	$-388.00	$0.00
01/05/2015	PAYMENT	CENTRAL MORTGAGE CO. CHECK NUM: 1536130	$-388.00	$388.00
10/06/2014	PAYMENT	CENTRAL MORTGAGE CO. CHECK NUM: 1484931	$-388.00	$776.00
08/19/2014	PAYMENT	CENTRAL MORTGAGE CO. CHECK NUM: 1453352	$-390.61	$1,164.00
07/08/2014	BILL	DAVEY, THEODORE H ET AL TRS	$1,554.61	$1,554.61
03/03/2014	PAYMENT	CENTRAL MORTGAGE CO. CHECK NUM: 1364946	$-376.00	$0.00
01/02/2014	PAYMENT	CENTRAL MORTGAGE CO. CHECK NUM: 1331703	$-376.00	$376.00
10/07/2013	PAYMENT	CENTRAL MORTGAGE CO. CHECK NUM: 1288982	$-376.00	$752.00
08/13/2013	PAYMENT	CENTRAL MORTGAGE CO. CHECK NUM: 1254768	$-377.86	$1,128.00
07/08/2013	BILL	DAVEY, THEODORE H ET AL TRS	$1,505.86	$1,505.86
02/28/2013	PAYMENT	CENTRAL MORTGAGE CO. CHECK NUM: 1157828	$-368.00	$0.00
01/07/2013	PAYMENT	CENTRAL MORTGAGE CO. CHECK NUM: 1120114	$-368.00	$368.00
10/01/2012	PAYMENT	CENTRAL MORTGAGE CO CHECK NUM: 1063013	$-368.00	$736.00
08/14/2012	PAYMENT	CENTRAL MORTGAGE CO. CHECK NUM: 1033494	$-369.01	$1,104.00
07/10/2012	BILL	DAVEY, THEODORE H ET AL TRS	$1,473.01	$1,473.01
02/22/2012	PAYMENT	CENTRAL MORTGAGE CO. CHECK NUM: 953161	$-267.00	$0.00
12/30/2011	PAYMENT	CENTRAL MORTGAGE CO. CHECK NUM: 928147	$-267.00	$267.00
09/29/2011	PAYMENT	CENTRAL MORTGAGE CO. CHECK NUM: 891014	$-267.00	$534.00
08/13/2011	PAYMENT	CENTRAL MORTGAGE CO. CHECK NUM: 870875	$-267.01	$801.00
07/08/2011	BILL	DAVEY, THEODORE H ET AL TRS	$1,068.01	$1,068.01
03/04/2011	PAYMENT	CENTRAL MORTGAGE CO. CHECK NUM: 807777	$-259.00	$0.00
12/30/2010	PAYMENT	CENTRAL MORTGAGE CO. CHECK BANK: 0 NUM: 785372	$-259.00	$259.00
10/01/2010	PAYMENT	CENTRAL MORTGAGE CO. CHECK BANK: 81-87 NUM: 3 CHECKS	$-259.00	$518.00
08/13/2010	PAYMENT	CENTRAL MORTGAGE CO. CHECK BANK: 81-87 NUM: 721711	$-260.02	$777.00
07/08/2010	BILL	DAVEY, THEODORE H ET AL TRS	$1,037.02	$1,037.02
03/01/2010	PAYMENT	CENTRAL MORTGAGE CO. CHECK BANK: 81-87 NUM: 666748	$-427.00	$0.00
01/04/2010	PAYMENT	CENTRAL MORTGAGE CO. CHECK BANK: 81-87 NUM: 644163	$-427.00	$427.00
10/05/2009	PAYMENT	CENTRAL MORTGAGE CO. CHECK BANK: 81-87 NUM: 612051	$-427.00	$854.00
08/14/2009	PAYMENT	CENTRAL MORTGAGE CO. CHECK BANK: 81-87 NUM: 589635	$-429.90	$1,281.00
07/06/2009	BILL	DAVEY, THEODORE H ET AL TRS	$1,710.90	$1,710.90
03/02/2009	PAYMENT	CENTRAL MORTGAGE CO. CHECK BANK: 81-87 NUM: 531420	$-419.00	$0.00
01/06/2009	PAYMENT	CENTRAL MORTGAGE CO. CHECK BANK: 81-87 NUM: 515112	$-419.00	$419.00
10/07/2008	PAYMENT	CENTRAL MORTGAGE CO. CHECK BANK: 81-87 NUM: 490312	$-419.00	$838.00
08/18/2008	PAYMENT	CENTRAL MORTGAGE CO. CHECK BANK: 81-87 NUM: 475249	$-421.10	$1,257.00
07/15/2008	BILL	DAVEY, THEODORE H & MARSHA G	$1,678.10	$1,678.10
02/28/2008	PAYMENT	CENTRAL MORTGAGE CO. CHECK BANK: 81-87 NUM: 433486	$-388.00	$0.00
01/08/2008	PAYMENT	CENTRAL MORTGAGE CO. CHECK BANK: 81-87 NUM: 416513	$-388.00	$388.00
10/02/2007	PAYMENT	CENTRAL MORTGAGE CO. CHECK BANK: 81-87 NUM: 392938	$-388.00	$776.00
08/15/2007	PAYMENT	CENTRAL MORTGAGE CO. CHECK BANK: 81-87 NUM: 378304	$-388.42	$1,164.00
07/12/2007	BILL	DAVEY, THEODORE H & MARSHA G	$1,552.42	$1,552.42
02/20/2007	PAYMENT	CENTRAL MORTGAGE CO. CHECK BANK: 81-87 NUM: 335925	$-359.00	$0.00
12/20/2006	PAYMENT	CENTRAL MORTGAGE CO. CHECK BANK: 81-87 NUM: 320365	$-359.00	$359.00
09/20/2006	PAYMENT	CTX MORTGAGE CHECK BANK: 32-1 NUM: 85257	$-359.00	$718.00
08/29/2006	PAYMENT	THE ALTMANN FAMILY TRUST CHECK BANK: 94-172 NUM: 396	$-360.42	$1,077.00
07/12/2006	BILL	ALTMANN, D FREDERICK ET AL TRS	$1,437.42	$1,437.42
04/28/2006	PAYMENT	ALTMANN, D FRED CHECK BANK: 94-206 NUM: 1002	$-345.28	$0.00
04/28/2006	AMENDMENT	remove publ fee	$-5.25	$345.28
04/25/2006	PENALTY	Publication Cost for Delinqncy	$5.25	$350.53
03/17/2006	PENALTY	Instlmnt 4 Penalty for 2005-06	$13.28	$345.28
01/12/2006	PAYMENT	ALTMANN, FRED CHECK BANK: 94-206 NUM: 101	$-332.00	$332.00
10/05/2005	PAYMENT	ALTMANN, THE FAMILY TRUST CHECK BANK: 94-172 NUM: 307	$-332.00	$664.00
08/17/2005	PAYMENT	THE ALTMAN FAMILY TRUST CHECK BANK: 94-172 NUM: 292	$-334.94	$996.00
07/15/2005	BILL	ALTMANN, D FREDERICK ET AL TRS	$1,330.94	$1,330.94
04/18/2005	PAYMENT	ALTMAN CHECK BANK: 94-172 NUM: 102	$-1,082.32	$0.00
03/18/2005	PENALTY	Instlmnt 4 Penalty for 2004-05	$58.68	$1,082.32
01/14/2005	PENALTY	Instlmnt 3 Penalty for 2004-05	$32.60	$1,023.64
10/15/2004	PENALTY	Instlmnt 2 Penalty for 2004-05	$13.04	$991.04
08/27/2004	PAYMENT	WESTERN TITLE COMPANY CHECK BANK: 94-7074 NUM: 00011899	$-327.02	$978.00
07/08/2004	BILL	ALTMANN CONSTRUCTION INC	$1,305.02	$1,305.02
02/25/2004	PAYMENT	ALTMANN CONSTRUCTION CHECK BANK: 94-172 NUM: 34421	$-40.00	$0.00
12/31/2003	PAYMENT	ALTMANN CONSTRUCTION INC CHECK BANK: 94-172 NUM: 33805	$-40.00	$40.00
10/03/2003	PAYMENT	ALTMANN CONSTRUCTION INC CHECK BANK: 94-172 NUM: 32622	$-40.00	$80.00
08/15/2003	PAYMENT	ALTMANN CONSTRUCTION INC CHECK BANK: 94-172 NUM: 32183	$-40.00	$120.00
07/18/2003	BILL	DRJ INC	$160.00	$160.00