Tax Account 020-761-14

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Owners

BAFFREY, ROBERT & MICHELLE
461 GRANBY LN
FERNLEY, NV 89408-0000

BAFFREY, MICHELLE

Account Summary

Account ID	020-761-14
Account Type	Real Estate
Location	461 GRANBY WAY FERNLEY
Balance	$496.00
Currently Due	$0.00

Account ID

020-761-14

Account Type

Real Estate

Location

461 GRANBY WAY
FERNLEY

Balance

$496.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,986.51
Total	$1,986.51
Paid	$1,490.51
Balance	$496.00
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

$1,986.51

Total

$1,986.51

Paid

$1,490.51

Balance

$496.00

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	$498.51	$0.00	$498.51	$498.51	$0.00
2	10/07/2024	10/17/2024	Paid	$496.00	$0.00	$496.00	$496.00	$0.00
3	01/06/2025	01/16/2025	Paid	$496.00	$0.00	$496.00	$496.00	$0.00
4	03/03/2025	03/13/2025	Due	$496.00	$0.00	$496.00	$0.00	$496.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,947.84	$0.00	$1,947.84	$0.00	$0.00	3.6551	6.0
2022/2023 REAL ESTATE TAXES	$1,869.10	$0.00	$1,869.10	$0.00	$0.00	3.6127	6.0
2021/2022 REAL ESTATE TAXES	$1,851.27	$0.00	$1,851.27	$0.00	$0.00	3.6160	6.0
2020/2021 SECURED TAXES	$1,804.61	$0.00	$1,804.61	$0.00	$0.00	3.6131	6.0
2019/2020 SECURED TAXES	$1,780.26	$0.00	$1,780.26	$0.00	$0.00	3.6131	6.0
2018/2019 SECURED TAXES	$1,743.90	$0.00	$1,743.90	$0.00	$0.00	3.6131	6.0
2017/2018 SECURED TAXES	$1,737.97	$0.00	$1,737.97	$0.00	$0.00	3.6131	6.0
2016/2017 SECURED TAXES	$1,549.00	$0.00	$1,549.00	$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	5.18	1.66	.00
2024-2025	S33	Fernley Groundwater	1.05	.84	.21	.00
2024-2025	S36	Water Ancillary Fee	409.32	307.04	102.28	.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	LOANDEPOT ACH CORE -	$-496.00	$496.00
10/07/2024	PAYMENT	LOANDEPOT ACH CORE -	$-496.00	$992.00
08/19/2024	PAYMENT	LOANDEPOT ACH CORE -	$-498.51	$1,488.00
07/16/2024	BILL	BAFFREY, ROBERT & MICHELLE	$1,986.51	$1,986.51
03/05/2024	PAYMENT	LOANDEPOT ACH CORE -	$-486.00	$0.00
01/02/2024	PAYMENT	LOANDEPOT ACH CORE -	$-486.00	$486.00
10/03/2023	PAYMENT	LOANDEPOT ACH CORE -	$-486.00	$972.00
08/17/2023	PAYMENT	LOANDEPOT ACH CORE -	$-489.84	$1,458.00
07/17/2023	BILL	BAFFREY, ROBERT & MICHELLE	$1,947.84	$1,947.84
03/03/2023	PAYMENT	LOANDEPOT ACH CORE -	$-467.00	$0.00
01/03/2023	PAYMENT	LOANDEPOT ACH CORE -	$-467.00	$467.00
10/03/2022	PAYMENT	LOANDEPOT ACH CORE -	$-467.00	$934.00
08/12/2022	PAYMENT	LOANDEPOT ACH CORE -	$-468.10	$1,401.00
08/04/2022	AMENDMENT	AMENDMENT TO RE 2023	$0.00	$1,869.10
07/15/2022	BILL	BAFFREY, ROBERT & MICHELLE	$1,869.10	$1,869.10
03/03/2022	PAYMENT	PNC MORTGAGE ACH CORE -	$-462.77	$0.00
01/03/2022	PAYMENT	PNC MORTGAGE ACH CORE -	$-462.77	$462.77
10/04/2021	PAYMENT	PNC MORTGAGE ACH CORE -	$-462.77	$925.54
08/17/2021	PAYMENT	PNC MORTGAGE ACH CORE -	$-462.96	$1,388.31
07/14/2021	BILL	BAFFREY, ROBERT & MICHELLE	$1,851.27	$1,851.27
03/10/2021	PAYMENT	PNC MORTGAGE ACH CORE -	$-451.00	$0.00
12/28/2020	PAYMENT	PNC MORTGAGE ACH CORE -	$-451.00	$451.00
10/01/2020	PAYMENT	PNC MORTGAGE CHECK BANK: CORELOGIC NUM: ACH	$-451.00	$902.00
10/01/2020	ADJUST	REMOVE PYMT/WRONG PYMT FILE BANK: CORELOGIC NUM: ACH	$451.61	$1,353.00
10/01/2020	VOID	PNC MORTGAGE CHECK BANK: CORELOGIC NUM: ACH	$-451.61	$901.39
08/17/2020	PAYMENT	PNC MORTGAGE CHECK BANK: CORELOGIC NUM: ACH	$-451.61	$1,353.00
07/09/2020	BILL	BAFFREY, ROBERT & MICHELLE	$1,804.61	$1,804.61
03/03/2020	PAYMENT	PNC CHECK BANK: CORELOGIC NUM: ACH	$-444.00	$0.00
01/03/2020	PAYMENT	PNC CHECK BANK: CORELOGIC NUM: EFT	$-444.00	$444.00
10/07/2019	PAYMENT	PNC CHECK BANK: CORELOGIC NUM: ACH	$-444.00	$888.00
08/12/2019	PAYMENT	LERETA CHECK BANK: LERETA NUM: ACH	$-448.26	$1,332.00
07/10/2019	BILL	BAFFREY, ROBERT & MICHELLE	$1,780.26	$1,780.26
03/02/2019	PAYMENT	DUBUQUE BANK AND TRUST CHECK BANK: ACH NUM: LERETA	$-435.00	$0.00
01/11/2019	PAYMENT	TIAA BANK CHECK BANK: ACH NUM: LERETA	$-435.00	$435.00
09/24/2018	PAYMENT	MORTGAGE SERVICING CENTER CHECK NUM: 60009179	$-435.00	$870.00
08/20/2018	PAYMENT	LERETA CHECK NUM: EFT	$-438.90	$1,305.00
07/10/2018	BILL	BAFFREY, ROBERT & MICHELLE	$1,743.90	$1,743.90
02/26/2018	PAYMENT	DUBUQUE BANK AND TRUST CHECK BANK: LERETA NUM: ACH	$-434.00	$0.00
01/09/2018	PAYMENT	DUBUQUE BANK AND TRUST CHECK NUM: 60007980	$-434.00	$434.00
10/02/2017	PAYMENT	MORTGAGE SERVICING CENTER CHECK NUM: 60007422	$-434.00	$868.00
08/18/2017	PAYMENT	DUBUQUE BANK AND TRUST CHECK NUM: 60007200	$-435.97	$1,302.00
07/10/2017	BILL	BAFFREY, ROBERT & MICHELLE	$1,737.97	$1,737.97
02/24/2017	PAYMENT	WELLS FARGO CHECK BANK: ACH NUM: ACH	$-387.00	$0.00
12/16/2016	PAYMENT	WELLS FARGO CHECK NUM: ACH	$-387.00	$387.00
10/03/2016	PAYMENT	WELLS FARGO CHECK NUM: ACH	$-387.00	$774.00
08/05/2016	PAYMENT	WELLS FARGO CHECK NUM: 031040190	$-388.00	$1,161.00
07/11/2016	BILL	MADDEN, RAYMOND L & SHARRON G	$1,549.00	$1,549.00
02/24/2016	PAYMENT	WELLS FARGO CHECK BANK: ACH NUM: 030107752	$-395.00	$0.00
12/29/2015	PAYMENT	WELLS FARGO CHECK NUM: ACH	$-395.00	$395.00
09/28/2015	PAYMENT	WELLS FARGO CHECK NUM: ACH	$-395.00	$790.00
07/31/2015	PAYMENT	WELLS FARGO CHECK NUM: ACH	$-398.90	$1,185.00
07/07/2015	BILL	MADDEN, RAYMOND L & SHARRON G	$1,583.90	$1,583.90
02/04/2015	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 027771918	$-387.00	$0.00
12/22/2014	PAYMENT	WELLS FARGO CHECK NUM: 027441923	$-387.00	$387.00
09/26/2014	PAYMENT	WELLS FARGO CHECK BANK: ACH	$-387.00	$774.00
08/05/2014	PAYMENT	WELLS FARGO CHECK NUM: 026438275	$-387.78	$1,161.00
08/05/2014	ADJUST	REMOVE TO REPOST NUM: 026438275	$387.78	$1,548.78
08/05/2014	VOID	WELLS FARGO CHECK NUM: 026438275	$-387.78	$1,161.00
07/08/2014	BILL	MADDEN, RAYMOND L & SHARRON G	$1,548.78	$1,548.78
02/20/2014	PAYMENT	WELLS FARGO CHECK NUM: ACH	$-378.00	$0.00
12/19/2013	PAYMENT	WELLS FARGO CHECK NUM: E-FILE	$-378.00	$378.00
10/01/2013	PAYMENT	WELLS FARGO CHECK NUM: DIRECT DEPOSIT	$-378.00	$756.00
08/01/2013	PAYMENT	WELLS FARGO CHECK NUM: ACH PAYMENT	$-379.36	$1,134.00
07/08/2013	BILL	MADDEN, RAYMOND L & SHARRON G	$1,513.36	$1,513.36
02/25/2013	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 021815415	$-370.00	$0.00
12/18/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 020983172	$-370.00	$370.00
09/28/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 020057758	$-370.00	$740.00
08/01/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 019328956	$-370.27	$1,110.00
07/10/2012	BILL	MADDEN, RAYMOND L & SHARRON G	$1,480.27	$1,480.27
02/22/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 017179497	$-268.00	$0.00
12/30/2011	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 015948141	$-268.00	$268.00
09/22/2011	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 014893516	$-268.00	$536.00
08/04/2011	PAYMENT	WELLS FARGO HOME MTGE CHECK NUM: 014206803	$-271.05	$804.00
07/08/2011	BILL	MADDEN, RAYMOND L & SHARRON G	$1,075.05	$1,075.05
03/03/2011	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 011918787	$-260.00	$0.00
12/21/2010	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 010618338	$-260.00	$260.00
09/22/2010	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 009252254	$-260.00	$520.00
08/06/2010	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 008553652	$-263.85	$780.00
07/08/2010	BILL	MADDEN, RAYMOND L & SHARRON G	$1,043.85	$1,043.85
03/05/2010	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 006282705	$-367.00	$0.00
12/22/2009	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 005145013	$-367.00	$367.00
09/25/2009	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 004046124	$-367.00	$734.00
07/31/2009	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 003425233	$-367.14	$1,101.00
07/06/2009	BILL	MADDEN, RAYMOND L & SHARRON G	$1,468.14	$1,468.14
03/02/2009	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 001452795	$-356.00	$0.00
12/16/2008	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 000460023	$-356.00	$356.00
10/02/2008	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 17-0001 NUM: 2 CHECKS	$-356.00	$712.00
08/18/2008	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 611462	$-357.41	$1,068.00
07/15/2008	BILL	MADDEN, RAYMOND L & SHARRON G	$1,425.41	$1,425.41
03/05/2008	PAYMENT	WELLS FARGO CHECK BANK: 17-0001 NUM: VARIOUS	$-341.00	$0.00
12/27/2007	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 17-0001 NUM: 143675	$-341.00	$341.00
10/01/2007	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 17-0001 NUM: 403728	$-341.00	$682.00
08/02/2007	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 17-0001 NUM: 905050	$-342.60	$1,023.00
07/12/2007	BILL	MADDEN, RAYMOND L & SHARRON G	$1,365.60	$1,365.60
03/08/2007	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 17-0001 NUM: 406197	$-331.00	$0.00
12/29/2006	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 17-0001 NUM: 910035	$-331.00	$331.00
10/01/2006	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 17-0001 NUM: 115128	$-331.00	$662.00
10/01/2006	ADJUST	remove to correc payment BANK: 17-001 NUM: 115128	$331.00	$993.00
10/01/2006	VOID	WELLS FARGO HOME MTGE CHECK BANK: 17-001 NUM: 115128	$-331.00	$662.00
07/26/2006	PAYMENT	FIRST AMERICAN TITLE CHECK BANK: 94-169 NUM: 125311359	$-332.83	$993.00
07/12/2006	BILL	SHARPE, BRIAN K & ROBIN E	$1,325.83	$1,325.83
03/10/2006	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK BANK: 88-88 NUM: 1438221	$-321.00	$0.00
01/11/2006	PAYMENT	OCWEN LOAN SERVICING LLC CHECK BANK: 88-88 NUM: 1401426	$-321.00	$321.00
10/11/2005	PAYMENT	OCWEN LOAN SERVICING CHECK BANK: 88-88 NUM: 1347118	$-321.00	$642.00
08/18/2005	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK BANK: 88-88 NUM: 1317306	$-324.20	$963.00
07/15/2005	BILL	SHARPE, BRIAN K & ROBIN E	$1,287.20	$1,287.20
03/10/2005	PAYMENT	OCWEN FEDERAL BANK CHECK BANK: 221271113 NUM: 1212376	$-50.00	$0.00
01/07/2005	PAYMENT	NEW CENTURY MTGE CORP CHECK BANK: 16-49-6 NUM: 80021587	$-50.00	$50.00
09/16/2004	PAYMENT	T S & E CHECK BANK: 94-7074 NUM: 86682	$-50.00	$100.00
08/27/2004	PAYMENT	R & K HOMES FERNLEY LLC CHECK BANK: 11-35 NUM: 3152	$-52.76	$150.00
07/08/2004	BILL	R & K HOMES FERNLEY LLC	$202.76	$202.76
03/05/2004	PAYMENT	R & K HOMES FERNLEY CHECK BANK: 11-35 NUM: 2645	$-40.00	$0.00
01/09/2004	PAYMENT	R & K HOMES FERNLEY, LLC CHECK BANK: 11-35 NUM: 2503	$-40.00	$40.00
10/10/2003	PAYMENT	R & K HOMES FERNLEY, LLC CHECK BANK: 11-35 NUM: 2263	$-40.00	$80.00
08/22/2003	PAYMENT	R & K HOMES FERNLEY, LLC CHECK BANK: 11-35 NUM: 2160	$-40.00	$120.00
07/18/2003	BILL	R & K HOMES FERNLEY LLC	$160.00	$160.00