Tax Account 020-857-16

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Owners

BAUMBACH, STEVEN
1019 FOSTER WAY
FERNLEY, NV 89408-0000

Account Summary

Account ID	020-857-16
Account Type	Real Estate
Location	1019 FOSTER WAY FERNLEY
Balance	$0.00
Currently Due	$0.00

Account ID

020-857-16

Account Type

Real Estate

Location

1019 FOSTER WAY
FERNLEY

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2023/2024 REAL ESTATE TAXES
Original	$1,526.16
Total	$1,526.16
Paid	$1,526.16
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	3.6551
Tax District	6.0 (City of Fernley)
Tax Cap	100% Low 3%

Description

2023/2024 REAL ESTATE TAXES

Original

$1,526.16

Total

$1,526.16

Paid

$1,526.16

Balance

$0.00

Due

$0.00

Ad Valorem Tax Rate

3.6551

Tax District

6.0 (City of Fernley)

Tax Cap

100% Low 3%

Delinquent Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/21/2023	09/01/2023	Paid	$383.16	$0.00	$383.16	$383.16	$0.00
2	10/02/2023	10/13/2023	Paid	$381.00	$0.00	$381.00	$381.00	$0.00
3	01/02/2024	01/13/2024	Paid	$381.00	$0.00	$381.00	$381.00	$0.00
4	03/04/2024	03/15/2024	Paid	$381.00	$0.00	$381.00	$381.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2022/2023 REAL ESTATE TAXES	$1,467.11	$0.00	$1,467.11	$0.00	$0.00	3.6127	6.0
2021/2022 REAL ESTATE TAXES	$1,461.04	$0.00	$1,461.04	$0.00	$0.00	3.6160	6.0
2020/2021 SECURED TAXES	$1,425.72	$0.00	$1,425.72	$0.00	$0.00	3.6131	6.3
2019/2020 SECURED TAXES	$1,412.36	$0.00	$1,412.36	$0.00	$0.00	3.6131	6.0
2018/2019 SECURED TAXES	$1,386.64	$0.00	$1,386.64	$0.00	$0.00	3.6131	6.0
2017/2018 SECURED TAXES	$1,391.64	$0.00	$1,391.64	$0.00	$0.00	3.6131	6.0
2016/2017 SECURED TAXES	$1,211.32	$0.00	$1,211.32	$0.00	$0.00	3.6131	6.0

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
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	S33	Fernley Groundwater	2.04	2.04	.00	.00
2022-2023	S36	Water Ancillary Fee	424.08	424.08	.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	S33	Fernley Groundwater	.32	.32	.00	.00
2020-2021	S36	Water Ancillary Fee	444.12	444.12	.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	S33	Fernley Groundwater	.32	.32	.00	.00
2018-2019	S36	Water Ancillary Fee	461.40	461.40	.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	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
03/05/2024	PAYMENT	CENTRAL LOAN ADMINISTRATION ACH CORE -	$-381.00	$0.00
01/02/2024	PAYMENT	CENTRAL LOAN ADMINISTRATION ACH CORE -	$-381.00	$381.00
10/03/2023	PAYMENT	CENTRAL LOAN ADMINISTRATION ACH CORE -	$-381.00	$762.00
08/17/2023	PAYMENT	CENTRAL LOAN ADMINISTRATION ACH CORE -	$-383.16	$1,143.00
07/17/2023	BILL	BAUMBACH, STEVEN	$1,526.16	$1,526.16
03/03/2023	PAYMENT	CENTRAL LOAN ADMINISTRATION ACH CORE -	$-366.00	$0.00
01/03/2023	PAYMENT	CENTRAL LOAN ADMINISTRATION ACH CORE -	$-366.00	$366.00
10/03/2022	PAYMENT	CENTRAL LOAN ADMINISTRATION ACH CORE -	$-366.00	$732.00
08/12/2022	PAYMENT	CENTRAL LOAN ADMINISTRATION ACH CORE -	$-369.11	$1,098.00
07/15/2022	BILL	BAUMBACH, STEVEN	$1,467.11	$1,467.11
03/03/2022	PAYMENT	CENTRAL LOAN ADMINISTRATION ACH CORE -	$-365.20	$0.00
01/03/2022	PAYMENT	CENTRAL LOAN ADMINISTRATION ACH CORE -	$-365.20	$365.20
10/04/2021	PAYMENT	CENTRAL LOAN ADMINISTRATION ACH CORE -	$-365.20	$730.40
08/17/2021	PAYMENT	CENTRAL LOAN ADMINISTRATION ACH CORE -	$-365.44	$1,095.60
07/14/2021	BILL	BAUMBACH, STEVEN	$1,461.04	$1,461.04
03/10/2021	PAYMENT	CENTRAL LOAN ADMINISTRATION ACH CORE -	$-356.00	$0.00
12/28/2020	PAYMENT	CENTRAL LOAN ADMINISTRATION ACH CORE -	$-356.00	$356.00
10/01/2020	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK BANK: CORELOGIC NUM: ACH	$-356.00	$712.00
10/01/2020	ADJUST	REMOVE PYMT/WRONG PYMT FILE BANK: WELLS FARGO NUM: ACH	$357.72	$1,068.00
10/01/2020	VOID	CENTRAL LOAN ADMINISTRATION CHECK BANK: WELLS FARGO NUM: ACH	$-357.72	$710.28
08/17/2020	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK BANK: CORELOGIC NUM: ACH	$-357.72	$1,068.00
07/09/2020	BILL	BAUMBACH, STEVEN	$1,425.72	$1,425.72
03/03/2020	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK BANK: CORELOGIC NUM: ACH	$-353.00	$0.00
01/03/2020	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK BANK: CORELOGIC NUM: EFT	$-353.00	$353.00
10/07/2019	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK BANK: CORELOGIC NUM: ACH	$-353.00	$706.00
08/16/2019	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK BANK: CORELOGIC NUM: EFT	$-353.36	$1,059.00
07/10/2019	BILL	BAUMBACH, STEVEN	$1,412.36	$1,412.36
02/27/2019	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK BANK: ACH NUM: CORELOGIC	$-346.00	$0.00
12/31/2018	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK BANK: ACH NUM: CORELOGIC	$-346.00	$346.00
10/01/2018	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK NUM: CORELOGIC	$-346.00	$692.00
08/20/2018	PAYMENT	CORELOGIC CHECK NUM: ACH	$-348.64	$1,038.00
07/10/2018	BILL	BAUMBACH, STEVEN	$1,386.64	$1,386.64
02/27/2018	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK BANK: ACH NUM: CORELOGIC	$-347.00	$0.00
01/02/2018	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK BANK: ACH NUM: CORELOGIC	$-347.00	$347.00
09/29/2017	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK BANK: ACH NUM: ACH	$-347.00	$694.00
08/18/2017	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK	$-350.64	$1,041.00
07/10/2017	BILL	BAUMBACH, STEVEN	$1,391.64	$1,391.64
03/06/2017	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK BANK: ACH NUM: CORELOGIC	$-302.00	$0.00
10/05/2016	PAYMENT	WESTERN TITLE CO CHECK NUM: 25249	$-302.00	$302.00
09/29/2016	PAYMENT	USDA/RURAL DEVELOPMENT CHECK NUM: CORELOGIC	$-302.00	$604.00
09/29/2016	ADJUST	REMOVE TO CORRECT AMT NUM: CORELOGIC	$302.00	$906.00
09/29/2016	VOID	USDA/RURAL DEVELOPMENT CHECK NUM: CORELOGIC	$-302.00	$604.00
08/15/2016	PAYMENT	USDA/RURAL DEVELOPMENT CHECK NUM: CORELOGIC	$-305.32	$906.00
07/11/2016	BILL	RICHTER, KENNETH N	$1,211.32	$1,211.32
03/02/2016	PAYMENT	USDA/RURAL DEVELOPMENT CHECK NUM: CORELOGIC	$-311.00	$0.00
12/30/2015	PAYMENT	USDA/RURAL DEVELOPMENT CHECK BANK: CORELOGIC NUM: ACH	$-311.00	$311.00
10/02/2015	PAYMENT	USDA/RURAL DEVELOPMENT CHECK NUM: CORELOGIC	$-311.00	$622.00
08/14/2015	PAYMENT	USDA/RURAL DEVELOPMENT CHECK NUM: CORELOGIC	$-313.88	$933.00
07/07/2015	BILL	RICHTER, KENNETH N	$1,246.88	$1,246.88
03/03/2015	PAYMENT	USDA/RURAL DEVELOPMENT CHECK NUM: CORELOGIC	$-305.00	$0.00
03/03/2015	ADJUST	REMOVE PMT NUM: CORELOGIC	$305.00	$305.00
03/02/2015	VOID	USDA/RURAL DEVELOPMENT CHECK NUM: CORELOGIC	$-305.00	$0.00
03/02/2015	ADJUST	REMOVE PMT NUM: CORELOGIC	$305.00	$305.00
03/02/2015	VOID	USDA/RURAL DEVELOPMENT CHECK NUM: CORELOGIC	$-305.00	$0.00
01/05/2015	PAYMENT	USDA/RURAL DEVELOPMENT CHECK NUM: CORELOGIC	$-305.00	$305.00
10/03/2014	PAYMENT	USDA/RURAL DEVELOPMENT CHECK BANK: E-FILE NUM: CORELOGIC	$-305.00	$610.00
08/14/2014	PAYMENT	USDA/RURAL DEVELOPMENT CHECK NUM: CORELOGIC E-CK	$-306.45	$915.00
07/08/2014	BILL	RICHTER, KENNETH N	$1,221.45	$1,221.45
02/28/2014	PAYMENT	USDA/RURAL DEVELOPMENT CHECK BANK: CORELOGIC NUM: EFILE	$-299.00	$0.00
01/01/2014	PAYMENT	USDA/RURAL DEVELOPMENT CHECK BANK: CORELOGIC NUM: E-FILE	$-299.00	$299.00
10/02/2013	PAYMENT	USDA/RURAL DEVELOPMENT CHECK	$-299.00	$598.00
08/15/2013	PAYMENT	USDA/RURAL DEVELOPMENT CHECK NUM: WIRE	$-299.43	$897.00
07/08/2013	BILL	RICHTER, KENNETH N	$1,196.43	$1,196.43
03/04/2013	PAYMENT	USDA/RURAL DEVELOPMENT CHECK	$-306.00	$0.00
01/03/2013	PAYMENT	USDA/RURAL DEVELOPMENT CHECK	$-306.00	$306.00
10/05/2012	PAYMENT	USDA/RURAL DEVELOPMENT CHECK	$-306.00	$612.00
08/20/2012	PAYMENT	USDA/RURAL DEVELOPMENT CHECK	$-308.77	$918.00
07/10/2012	BILL	RICHTER, KENNETH N	$1,226.77	$1,226.77
03/02/2012	PAYMENT	USDA/RURAL DEVELOPMENT CHECK BANK: CORELOGIC	$-232.00	$0.00
01/03/2012	PAYMENT	USDA/RURAL DEVELOPMENT CHECK NUM: CORELOGIC IBP	$-232.00	$232.00
10/03/2011	PAYMENT	USDA/RURAL DEVELOPMENT CHECK	$-232.00	$464.00
08/13/2011	PAYMENT	USDA/RURAL DEVELOPMENT CHECK	$-235.70	$696.00
07/08/2011	BILL	RICHTER, KENNETH N	$931.70	$931.70
03/08/2011	PAYMENT	ASHJAY, MITRA CHECK NUM: 1201	$-226.00	$0.00
01/05/2011	PAYMENT	ASHJAY, MITRA CHECK BANK: 11-35 NUM: 5199	$-226.00	$226.00
10/05/2010	PAYMENT	ASHJAY, MITRA CHECK BANK: 11-35 NUM: 5146	$-226.00	$452.00
08/06/2010	PAYMENT	ASHJAY, MITRA & JAVAD CHECK BANK: 11-35 NUM: 5127	$-226.60	$678.00
07/08/2010	BILL	ASHJAY, MITRA	$904.60	$904.60
03/05/2010	PAYMENT	ASHJAY, MITRA OR JAVAD CHECK BANK: 11-4288 NUM: 1142	$-374.00	$0.00
01/07/2010	PAYMENT	ASHJAY, MITRA & JAVAD CHECK BANK: 11-35 NUM: 4992	$-374.00	$374.00
10/06/2009	PAYMENT	ASHJAY, MITRA CHECK BANK: 11-35 NUM: 4926	$-374.00	$748.00
08/18/2009	PAYMENT	ASHJAY, MITRA CHECK BANK: 11-35 NUM: 4890	$-374.46	$1,122.00
07/06/2009	BILL	ASHJAY, MITRA	$1,496.46	$1,496.46
03/10/2009	PAYMENT	ASHJAY, MITRA CHECK BANK: 11-35 NUM: 4770	$-370.00	$0.00
01/02/2009	PAYMENT	ASHJAY, MITRA OR JAVAD CHECK BANK: 11-4288 NUM: 1076	$-370.00	$370.00
10/08/2008	PAYMENT	ASHJAY, JAVAD & MITRA CHECK BANK: 11-35 NUM: 4664	$-370.00	$740.00
08/19/2008	PAYMENT	ASHJAY, MITRA CHECK BANK: 11-35 NUM: 4618	$-370.79	$1,110.00
07/15/2008	BILL	ASHJAY, MITRA	$1,480.79	$1,480.79
03/05/2008	PAYMENT	ASHJAY, MITRA CHECK BANK: 11-35 NUM: 4505	$-342.00	$0.00
12/13/2007	PAYMENT	ASHJAY, JAVAD CHECK BANK: 11-35 NUM: 4435	$-355.68	$342.00
10/31/2007	PAYMENT	ASHJAY, MITRA CHECK BANK: 11-4288 NUM: 1036	$-342.00	$697.68
10/12/2007	PENALTY	Instlmnt 2 Penalty for 2007-08	$13.68	$1,039.68
08/16/2007	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 62-20 NUM: 1030865	$-345.10	$1,026.00
07/12/2007	BILL	OBTIN, MEHRAN	$1,371.10	$1,371.10
03/06/2007	PAYMENT	COUNTRYWIDE HOME CHECK BANK: 62-20 NUM: 8937041	$-317.00	$0.00
12/28/2006	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 62-20 NUM: 8305239	$-317.00	$317.00
09/29/2006	PAYMENT	COUNTRYWIDE HOME LOANS, INC CHECK BANK: 62-20 NUM: 7425406	$-317.00	$634.00
08/11/2006	PAYMENT	COUNTRYWIDE HOME CHECK BANK: 62-20 NUM: 6928268	$-318.53	$951.00
07/12/2006	BILL	OBTIN, MEHRAN	$1,269.53	$1,269.53
03/03/2006	PAYMENT	COUNTRYWIDE HOME LOANS, INC CHECK BANK: 62-20 NUM: 5261318	$-293.00	$0.00
12/22/2005	PAYMENT	COUNTRYWIDE HOME LOANS, INC CHECK BANK: 62-20 NUM: 4655412	$-293.00	$293.00
10/06/2005	PAYMENT	COUNTRYWIDE HOME LOANS, INC CHECK BANK: 62-20 NUM: 3863796	$-293.00	$586.00
08/09/2005	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 62-20 NUM: 3275313	$-296.49	$879.00
07/15/2005	BILL	OBTIN, MEHRAN	$1,175.49	$1,175.49
03/30/2005	PAYMENT	T S & E CHECK BANK: 94-7074 NUM: 94396	$-614.18	$0.00
03/18/2005	PENALTY	Instlmnt 4 Penalty for 2004-05	$28.70	$614.18
01/14/2005	PENALTY	Instlmnt 3 Penalty for 2004-05	$11.48	$585.48
10/13/2004	PAYMENT	EDMONDSON, GARY & KAREN CHECK BANK: 90-3700 NUM: 11879	$-287.00	$574.00
08/12/2004	PAYMENT	EDMONDSON, GARY & KAREN CHECK BANK: 90-3700 NUM: 11842	$-289.34	$861.00
07/08/2004	BILL	EDMONDSON, GARY & KAREN	$1,150.34	$1,150.34
04/08/2004	PAYMENT	EDMONDSON, GARY & KAREN CHECK BANK: 90-3700 NUM: 11663	$-601.61	$0.00
03/15/2004	PENALTY	Instlmnt 4 Penalty for 2003-04	$28.11	$601.61
01/20/2004	PENALTY	Instlmnt 3 Penalty for 2003-04	$11.23	$573.50
12/11/2003	PAYMENT	EDMONDSON, GARY & KAREN CHECK BANK: 90-3700 NUM: 11573	$-308.00	$562.27
10/20/2003	PENALTY	Instlmnt 2 Penalty for 2003-04	$14.62	$870.27
09/15/2003	PAYMENT	EDMONDSON, GARY & KAREN CHECK BANK: 90-3700 NUM: 11434	$-281.46	$855.65
09/02/2003	PENALTY	Instlmnt 1 Penalty for 2003-04	$11.26	$1,137.11
07/18/2003	BILL	EDMONDSON, GARY & KAREN	$1,125.85	$1,125.85