Tax Account 020-744-15

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Owners

BALTES, PETER
232 BRIDLE PATH WAY
FERNLEY, NV 89408-0000

Account Summary

Account ID	020-744-15
Account Type	Real Estate
Location	232 BRIDLE PATH WAY FERNLEY
Balance	$3,286.00
Currently Due	$823.00

Account ID

020-744-15

Account Type

Real Estate

Location

232 BRIDLE PATH WAY
FERNLEY

Balance

$3,286.00

Currently Due

$823.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$3,286.00
Total	$3,286.00
Paid	$0.00
Balance	$3,286.00
Due	$823.00
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

$3,286.00

Total

$3,286.00

Paid

$0.00

Balance

$3,286.00

Due

$823.00

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	$823.00	$0.00	$823.00	$0.00	$823.00
2	10/07/2024	10/17/2024	Due	$821.00	$0.00	$821.00	$0.00	$1,644.00
3	01/06/2025	01/16/2025	Due	$821.00	$0.00	$821.00	$0.00	$2,465.00
4	03/03/2025	03/13/2025	Due	$821.00	$0.00	$821.00	$0.00	$3,286.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$3,080.76	$0.00	$3,080.76	$0.00	$0.00	3.6551	6.0
2022/2023 REAL ESTATE TAXES	$2,841.51	$0.00	$2,841.51	$0.00	$0.00	3.6127	6.0
2021/2022 REAL ESTATE TAXES	$2,687.36	$0.00	$2,687.36	$0.00	$0.00	3.6160	6.0
2020/2021 SECURED TAXES	$2,516.38	$0.00	$2,516.38	$0.00	$0.00	3.6131	6.0
2019/2020 SECURED TAXES	$2,402.03	$0.00	$2,402.03	$0.00	$0.00	3.6131	6.0
2018/2019 SECURED TAXES	$2,311.86	$0.00	$2,311.86	$0.00	$0.00	3.6131	6.0
2017/2018 SECURED TAXES	$2,268.27	$0.00	$2,268.27	$0.00	$0.00	3.6131	6.0
2016/2017 SECURED TAXES	$2,065.99	$0.00	$2,065.99	$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	.00	13.68	3.54
2024-2025	S33	Fernley Groundwater	1.05	.00	1.05	.39
2024-2025	S36	Water Ancillary Fee	409.32	.00	409.32	102.45
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
07/16/2024	BILL	BALTES, PETER	$3,286.00	$3,286.00
02/26/2024	PAYMENT	P BALTES ACH NORW - 035605989	$-770.00	$0.00
12/19/2023	PAYMENT	P BALTES ACH NORW - 035353154	$-770.00	$770.00
09/19/2023	PAYMENT	P BALTES ACH NORW - 035047748	$-770.00	$1,540.00
07/27/2023	PAYMENT	P BALTES ACH NORW - 034848892	$-770.76	$2,310.00
07/17/2023	BILL	BALTES, PETER	$3,080.76	$3,080.76
02/21/2023	PAYMENT	P BALTES ACH NORW - 034165815	$-710.00	$0.00
12/23/2022	PAYMENT	P BALTES ACH NORW - 033876139	$-710.00	$710.00
09/14/2022	PAYMENT	P BALTES ACH NORW - 033458057	$-710.00	$1,420.00
08/11/2022	PAYMENT	P BALTES ACH NORW - 033193759	$-711.51	$2,130.00
08/04/2022	AMENDMENT	AMENDMENT TO RE 2023	$0.00	$2,841.51
07/15/2022	BILL	BALTES, PETER	$2,841.51	$2,841.51
02/23/2022	PAYMENT	P BALTES ACH NORW - 032328721	$-671.80	$0.00
12/22/2021	PAYMENT	P BALTES ACH NORW - 031896522	$-671.80	$671.80
10/04/2021	PAYMENT	P BALTES ACH NORW - 031292014	$-671.80	$1,343.60
08/16/2021	PAYMENT	P BALTES ACH NORW - 030939874	$-671.96	$2,015.40
07/14/2021	BILL	BALTES, PETER	$2,687.36	$2,687.36
02/26/2021	PAYMENT	P BALTES ACH NORW - 029538139	$-629.00	$0.00
01/04/2021	PAYMENT	P BALTES ACH NORW - 028948432	$-629.00	$629.00
10/01/2020	PAYMENT	WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: ACH	$-629.00	$1,258.00
08/17/2020	ADJUST	REMOVE - POSTED WRONG FILE NUM: 027621226	$629.38	$1,887.00
08/17/2020	VOID	C ELLINGWO CHECK NUM: 027621226	$-629.38	$1,257.62
08/14/2020	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: 027621226	$-629.38	$1,887.00
07/09/2020	BILL	BALTES, PETER	$2,516.38	$2,516.38
02/26/2020	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: ACH	$-600.00	$0.00
12/13/2019	PAYMENT	WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: ACH	$-600.00	$600.00
09/18/2019	PAYMENT	WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: ACH	$-600.00	$1,200.00
08/09/2019	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: ACH NUM: ACH	$-602.03	$1,800.00
07/10/2019	BILL	BALTES, PETER	$2,402.03	$2,402.03
02/25/2019	PAYMENT	WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: ACH	$-577.00	$0.00
12/18/2018	PAYMENT	WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: 022757718	$-577.00	$577.00
09/20/2018	PAYMENT	WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: 022267315	$-577.00	$1,154.00
08/03/2018	PAYMENT	WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: ACH	$-580.86	$1,731.00
07/10/2018	BILL	BALTES, PETER	$2,311.86	$2,311.86
02/26/2018	PAYMENT	WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: ACH	$-566.00	$0.00
12/12/2017	PAYMENT	WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: ACH	$-566.00	$566.00
09/26/2017	PAYMENT	WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: ACH	$-566.00	$1,132.00
07/31/2017	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: 018747504	$-570.27	$1,698.00
07/10/2017	BILL	BALTES, PETER	$2,268.27	$2,268.27
02/24/2017	PAYMENT	WELLS FARGO CHECK BANK: ACH NUM: ACH	$-516.00	$0.00
12/16/2016	PAYMENT	WELLS FARGO CHECK NUM: ACH	$-516.00	$516.00
10/03/2016	PAYMENT	WELLS FARGO CHECK NUM: ACH	$-516.00	$1,032.00
08/05/2016	PAYMENT	WELLS FARGO CHECK NUM: 015440849	$-517.99	$1,548.00
07/11/2016	BILL	BALTES, PETER	$2,065.99	$2,065.99
02/24/2016	PAYMENT	WELLS FARGO CHECK BANK: ACH NUM: 014116743	$-524.00	$0.00
12/29/2015	PAYMENT	WELLS FARGO CHECK NUM: ACH	$-524.00	$524.00
09/28/2015	PAYMENT	WELLS FARGO CHECK NUM: ACH	$-524.00	$1,048.00
07/31/2015	PAYMENT	WELLS FARGO CHECK NUM: ACH	$-527.88	$1,572.00
07/07/2015	BILL	BALTES, PETER	$2,099.88	$2,099.88
02/04/2015	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 011156876	$-510.00	$0.00
12/22/2014	PAYMENT	WELLS FARGO CHECK NUM: 010811315	$-510.00	$510.00
09/26/2014	PAYMENT	WELLS FARGO CHECK BANK: ACH	$-510.00	$1,020.00
08/05/2014	PAYMENT	WELLS FARGO CHECK NUM: 009754306	$-513.12	$1,530.00
08/05/2014	ADJUST	REMOVE TO REPOST NUM: 009754306	$513.12	$2,043.12
08/05/2014	VOID	WELLS FARGO CHECK NUM: 009754306	$-513.12	$1,530.00
07/08/2014	BILL	BALTES, PETER	$2,043.12	$2,043.12
02/20/2014	PAYMENT	WELLS FARGO CHECK NUM: ACH	$-493.00	$0.00
12/19/2013	PAYMENT	WELLS FARGO CHECK NUM: E-FILE	$-493.00	$493.00
10/01/2013	PAYMENT	WELLS FARGO CHECK NUM: DIRECT DEPOSIT	$-493.00	$986.00
08/01/2013	PAYMENT	WELLS FARGO CHECK NUM: ACH PAYMENT	$-495.47	$1,479.00
07/08/2013	BILL	BALTES, PETER	$1,974.47	$1,974.47
02/25/2013	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 005475917	$-477.00	$0.00
12/18/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 004926485	$-477.00	$477.00
09/28/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 004305128	$-477.00	$954.00
08/01/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 003863055	$-477.97	$1,431.00
07/10/2012	BILL	BALTES, PETER	$1,908.97	$1,908.97
02/22/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 002970509	$-360.00	$0.00
11/28/2011	PAYMENT	WESTERN TITLE CHECK NUM: 13689	$-360.00	$360.00
09/13/2011	PAYMENT	BAC TAX SERVICES CORPORATION CHECK NUM: 6645695	$-360.00	$720.00
07/18/2011	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 000038687899 NUM: 0006075345	$-363.74	$1,080.00
07/08/2011	BILL	HARRISON, JASON F & BRANDY R	$1,443.74	$1,443.74
02/17/2011	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 000038687899 NUM: 4499764	$-350.00	$0.00
12/17/2010	PAYMENT	BAC TAX SERVICES CORP. CHECK BANK: 38687899 NUM: 3532307	$-350.00	$350.00
09/29/2010	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 70-2328 NUM: 2426736	$-350.00	$700.00
08/16/2010	PAYMENT	BANK OF AMERICA CHECK BANK: 38687899 NUM: 1774479	$-351.81	$1,050.00
07/08/2010	BILL	HARRISON, JASON F & BRANDY R	$1,401.81	$1,401.81
03/01/2010	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 62-20 NUM: 1253327	$-489.00	$0.00
12/29/2009	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 62-20 NUM: 265237	$-489.00	$489.00
10/02/2009	PAYMENT	BANK OF AMERICA CHECK BANK: 62-20 NUM: 8853085	$-489.00	$978.00
08/17/2009	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 38687899 NUM: 8413210	$-492.54	$1,467.00
07/06/2009	BILL	HARRISON, JASON F & BRANDY R	$1,959.54	$1,959.54
02/26/2009	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 38687899 NUM: 6645388	$-475.00	$0.00
12/30/2008	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 38687899 NUM: 5843350	$-475.00	$475.00
09/25/2008	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 62-20 NUM: 4892750	$-475.00	$950.00
08/05/2008	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 38687899 NUM: 4513904	$-477.50	$1,425.00
07/15/2008	BILL	HARRISON, JASON F & BRANDY R	$1,902.50	$1,902.50
02/29/2008	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 62-20 NUM: 2875885	$-441.00	$0.00
12/27/2007	PAYMENT	COUNTRYWIDE TAX SERVICES CORP CHECK BANK: 62-20 NUM: 2226167	$-441.00	$441.00
09/28/2007	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 38687899 NUM: 1395251	$-441.00	$882.00
08/16/2007	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 62-20 NUM: 1030865	$-442.92	$1,323.00
07/12/2007	BILL	HARRISON, JASON F & BRANDY R	$1,765.92	$1,765.92
03/06/2007	PAYMENT	COUNTRYWIDE HOME CHECK BANK: 62-20 NUM: 8937041	$-428.00	$0.00
12/28/2006	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 62-20 NUM: 8305239	$-428.00	$428.00
09/29/2006	PAYMENT	COUNTRYWIDE HOME LOANS, INC CHECK BANK: 62-20 NUM: 7425406	$-428.00	$856.00
08/11/2006	PAYMENT	COUNTRYWIDE HOME CHECK BANK: 62-20 NUM: 6928268	$-430.50	$1,284.00
07/12/2006	BILL	HARRISON, JASON F & BRANDY R	$1,714.50	$1,714.50
03/03/2006	PAYMENT	COUNTRYWIDE HOME LOANS, INC CHECK BANK: 62-20 NUM: 5261318	$-416.00	$0.00
12/22/2005	PAYMENT	COUNTRYWIDE HOME LOANS, INC CHECK BANK: 62-20 NUM: 4655412	$-416.00	$416.00
10/06/2005	PAYMENT	COUNTRYWIDE HOME LOANS, INC CHECK BANK: 62-20 NUM: 3863796	$-416.00	$832.00
08/09/2005	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 62-20 NUM: 3275313	$-416.56	$1,248.00
07/15/2005	BILL	HARRISON, JASON F & BRANDY R	$1,664.56	$1,664.56
02/23/2005	PAYMENT	COUNTRYWIDE HOME MTGE CHECK BANK: 62-20 NUM: 1734494	$-404.00	$0.00
12/17/2004	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 62-20 NUM: 1164853	$-404.00	$404.00
10/04/2004	PAYMENT	WASHINGTON MUTUAL CHECK BANK: 56-1551 NUM: 1510065	$-404.00	$808.00
08/16/2004	PAYMENT	WASHINGTON MUTUAL CHECK BANK: 56-1551 NUM: 1343215	$-407.66	$1,212.00
07/08/2004	BILL	CLEVEN, MARVA M	$1,619.66	$1,619.66
02/24/2004	PAYMENT	FIRST AMERICAN/WASHINGTON MUT CHECK BANK: 62-26 NUM: 9602600	$-375.32	$0.00
01/06/2004	PAYMENT	TRANSAMERICA/WASHINGTON MUTUAL CHECK BANK: 62-26 NUM: 9585171	$-375.32	$375.32
10/08/2003	PAYMENT	TRANSAMERICA/WASHINGTON MUTUAL CHECK BANK: 62-26 NUM: 9562463	$-375.32	$750.64
08/22/2003	PAYMENT	TRANSAMERICA/WASHINGTON MUTUAL CHECK BANK: 62-26 NUM: 597409	$-375.33	$1,125.96
07/18/2003	BILL	CLEVEN, MARVA M	$1,501.29	$1,501.29
02/26/2003	PAYMENT	CTX MTG CO. CHECK BANK: 32-1 NUM: 55773	$-64.00	$0.00
12/24/2002	PAYMENT	WESTERN TITLE CHECK BANK: 94-7074 NUM: 6405	$-64.00	$64.00
10/28/2002	PAYMENT	CAL INVESTMENTS CHECK BANK: 94-72 NUM: 3429	$-66.56	$128.00
10/18/2002	PENALTY	Instlmnt 2 Penalty for 2002-03	$2.56	$194.56
08/20/2002	PAYMENT	CAL INVESTMENT PROPERTIES CHECK BANK: 94-72 NUM: 3089	$-65.25	$192.00
07/12/2002	BILL	C A L INVESTMENT PROPERTIES	$257.25	$257.25
04/12/2002	PAYMENT	CAL INVESTMENT PROPERTIES CHECK BANK: 94-72 NUM: 2552	$-65.88	$0.00
03/15/2002	PENALTY	Instlmnt 4 Penalty for 2001-02	$2.53	$65.88
11/14/2001	PAYMENT	C.A.L. INVESTMENTS CHECK BANK: 94-72 NUM: 8847	$-129.23	$63.35
10/12/2001	PENALTY	Instlmnt 2 Penalty for 2001-02	$2.53	$192.58
09/07/2001	PAYMENT	C.A.L. INVESTMENT PROPERTIES CHECK BANK: 94-72 NUM: 7574	$-66.08	$190.05
08/31/2001	PENALTY	Instlmnt 1 Penalty for 2001-02	$2.54	$256.13
07/12/2001	BILL	C A L INVESTMENT PROPERTIES	$253.59	$253.59