Tax Account 020-992-11

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Owners

BARONI, DANIEL TRS
1304 YELLOWJACKET LN
GARDNERVILLE, NV 89460

Account Summary

Account ID	020-992-11
Account Type	Real Estate
Location	1645 MEADOWS AVE FERNLEY
Balance	$0.00
Currently Due	$0.00

Account ID

020-992-11

Account Type

Real Estate

Location

1645 MEADOWS AVE
FERNLEY

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2023/2024 REAL ESTATE TAXES
Original	$2,298.82
Total	$2,298.82
Paid	$2,298.82
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	3.6551
Tax District	6.0 (City of Fernley)
Tax Cap	100% High 8.0%

Description

2023/2024 REAL ESTATE TAXES

Original

$2,298.82

Total

$2,298.82

Paid

$2,298.82

Balance

$0.00

Due

$0.00

Ad Valorem Tax Rate

3.6551

Tax District

6.0 (City of Fernley)

Tax Cap

100% High 8.0%

Delinquent Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/21/2023	09/01/2023	Paid	$576.82	$0.00	$576.82	$576.82	$0.00
2	10/02/2023	10/13/2023	Paid	$574.00	$0.00	$574.00	$574.00	$0.00
3	01/02/2024	01/13/2024	Paid	$574.00	$0.00	$574.00	$574.00	$0.00
4	03/04/2024	03/15/2024	Paid	$574.00	$0.00	$574.00	$574.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2022/2023 REAL ESTATE TAXES	$2,124.25	$0.00	$2,124.25	$0.00	$0.00	3.6127	6.0
2021/2022 REAL ESTATE TAXES	$2,022.97	$0.00	$2,022.97	$0.00	$0.00	3.6160	6.0
2020/2021 SECURED TAXES	$1,900.88	$0.00	$1,900.88	$0.00	$0.00	3.6131	6.3
2019/2020 SECURED TAXES	$1,873.74	$0.00	$1,873.74	$0.00	$0.00	3.6131	6.0
2018/2019 SECURED TAXES	$1,834.63	$0.00	$1,834.63	$0.00	$0.00	3.6131	6.0
2017/2018 SECURED TAXES	$1,826.05	$0.00	$1,826.05	$0.00	$0.00	3.6131	6.0
2016/2017 SECURED TAXES	$1,634.83	$0.00	$1,634.83	$0.00	$0.00	3.6131	6.0

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
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
03/05/2024	PAYMENT	SELECT PORTFOLIO SERVICING, IN ACH CORE -	$-574.00	$0.00
01/02/2024	PAYMENT	SELECT PORTFOLIO SERVICING, IN ACH CORE -	$-574.00	$574.00
10/03/2023	PAYMENT	SELECT PORTFOLIO SERVICING, IN ACH CORE -	$-574.00	$1,148.00
08/21/2023	PAYMENT	SELECT PORTFOLIO SERVICING INC ACH LERE - TRANSFER	$-576.82	$1,722.00
07/17/2023	BILL	BARONI, DANIEL TRS	$2,298.82	$2,298.82
03/01/2023	PAYMENT	SELECT PORTFOLIO SERVICING INC ACH LERE - TRANSFER	$-531.00	$0.00
01/03/2023	PAYMENT	SELECT PORTFOLIO SERVICING INC ACH LERE - TRANSFER	$-531.00	$531.00
10/05/2022	PAYMENT	SELECT PORTFOLIO SERVICING INC ACH LERE - TRANSFER	$-531.00	$1,062.00
08/17/2022	PAYMENT	SELECT PORTFOLIO SERVICING INC ACH LERE - 00010	$-531.25	$1,593.00
07/15/2022	BILL	BARONI, DANIEL TRS	$2,124.25	$2,124.25
02/23/2022	PAYMENT	SELECT PORTFOLIO SERVICING INC ACH LERE - TRANSFER	$-505.69	$0.00
12/28/2021	PAYMENT	SELECT PORTFOLIO SERVICING INC ACH LERE - TRANSFER	$-505.69	$505.69
10/05/2021	PAYMENT	SELECT PORTFOLIO SERVICING INC ACH LERE - TRANSFER	$-505.69	$1,011.38
08/16/2021	PAYMENT	GUILD MORTGAGE CHECK AUB-1844751	$-505.90	$1,517.07
07/14/2021	BILL	BARONI, DANIEL TRS	$2,022.97	$2,022.97
03/10/2021	PAYMENT	QUICKEN LOANS ACH CORE -	$-475.00	$0.00
12/28/2020	PAYMENT	QUICKEN LOANS ACH CORE -	$-475.00	$475.00
10/01/2020	ADJUST	REMOVE PYMT/WRONG PYMT FILE BANK: WELLS FARGO NUM: ACH	$475.88	$950.00
10/01/2020	VOID	FREEDOM MORTGAGE CHECK BANK: WELLS FARGO NUM: ACH	$-475.88	$474.12
09/23/2020	PAYMENT	QUICKEN LOANS CHECK NUM: 0016390830	$-475.00	$950.00
08/17/2020	PAYMENT	FREEDOM MORTGAGE CHECK BANK: CORELOGIC NUM: ACH	$-475.88	$1,425.00
07/09/2020	BILL	VERADT, JEFFREY K & CHRISTY N	$1,900.88	$1,900.88
03/03/2020	PAYMENT	FREEDOM MORTGAGE CHECK BANK: CORELOGIC NUM: ACH	$-468.00	$0.00
01/03/2020	PAYMENT	FREEDOM MORTGAGE CHECK BANK: CORELOGIC NUM: EFT	$-468.00	$468.00
10/07/2019	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK BANK: CORELOGIC NUM: ACH	$-468.00	$936.00
08/16/2019	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK BANK: CORELOGIC NUM: EFT	$-469.74	$1,404.00
07/10/2019	BILL	VERADT, JEFFREY K & CHRISTY N	$1,873.74	$1,873.74
02/27/2019	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK BANK: ACH NUM: CORELOGIC	$-458.00	$0.00
12/31/2018	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK BANK: ACH NUM: CORELOGIC	$-458.00	$458.00
10/01/2018	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK NUM: CORELOGIC	$-458.00	$916.00
08/20/2018	PAYMENT	CORELOGIC CHECK NUM: ACH	$-460.63	$1,374.00
07/10/2018	BILL	VERADT, JEFFREY K & CHRISTY N	$1,834.63	$1,834.63
02/27/2018	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK BANK: ACH NUM: CORELOGIC	$-456.00	$0.00
01/02/2018	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK BANK: ACH NUM: CORELOGIC	$-453.95	$456.00
08/18/2017	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK	$-458.05	$909.95
07/28/2017	PAYMENT	SERVICELINK CHECK NUM: 60507050	$-458.05	$1,368.00
07/10/2017	BILL	VERADT, JEFFREY K & CHRISTY N	$1,826.05	$1,826.05
03/06/2017	PAYMENT	PHH MORTGAGE CHECK BANK: ACH NUM: CORELOGIC	$-408.00	$0.00
01/03/2017	PAYMENT	PHH MORTGAGE CHECK	$-408.00	$408.00
09/29/2016	PAYMENT	PHH MORTGAGE CHECK NUM: CORELOGIC	$-408.00	$816.00
09/29/2016	ADJUST	REMOVE TO CORRECT AMT NUM: CORELOGIC	$408.00	$1,224.00
09/29/2016	VOID	PHH MORTGAGE CHECK NUM: CORELOGIC	$-408.00	$816.00
08/15/2016	PAYMENT	PHH MORTGAGE CHECK NUM: CORELOGIC	$-410.83	$1,224.00
07/11/2016	BILL	VERADT, JEFFREY K & CHRISTY N	$1,634.83	$1,634.83
03/02/2016	PAYMENT	PHH MORTGAGE CHECK NUM: CORELOGIC	$-417.00	$0.00
12/30/2015	PAYMENT	PHH MORTGAGE CHECK BANK: CORELOGIC NUM: ACH	$-417.00	$417.00
09/23/2015	PAYMENT	MERIDIAN NATIONAL TITLE CHECK NUM: 10448	$-417.00	$834.00
07/31/2015	PAYMENT	WELLS FARGO CHECK NUM: ACH	$-418.58	$1,251.00
07/07/2015	BILL	VERADT, JEFFREY K & CHRISTY N	$1,669.58	$1,669.58
02/04/2015	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 011156876	$-407.00	$0.00
12/22/2014	PAYMENT	WELLS FARGO CHECK NUM: 010811315	$-407.00	$407.00
09/26/2014	PAYMENT	WELLS FARGO CHECK BANK: ACH	$-407.00	$814.00
08/05/2014	PAYMENT	WELLS FARGO CHECK NUM: 009754306	$-410.96	$1,221.00
08/05/2014	ADJUST	REMOVE TO REPOST NUM: 009754306	$410.96	$1,631.96
08/05/2014	VOID	WELLS FARGO CHECK NUM: 009754306	$-410.96	$1,221.00
07/08/2014	BILL	VERADT, JEFFREY K & CHRISTY N	$1,631.96	$1,631.96
02/20/2014	PAYMENT	WELLS FARGO CHECK NUM: ACH	$-398.00	$0.00
12/19/2013	PAYMENT	WELLS FARGO CHECK NUM: E-FILE	$-398.00	$398.00
10/01/2013	PAYMENT	WELLS FARGO CHECK NUM: DIRECT DEPOSIT	$-398.00	$796.00
08/01/2013	PAYMENT	WELLS FARGO CHECK NUM: ACH PAYMENT	$-400.13	$1,194.00
07/08/2013	BILL	VERADT, JEFFREY K & CHRISTY N	$1,594.13	$1,594.13
02/25/2013	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 005475917	$-405.00	$0.00
12/18/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 004926485	$-405.00	$405.00
09/28/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 004305128	$-405.00	$810.00
08/01/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 003863055	$-405.62	$1,215.00
07/10/2012	BILL	VERADT, JEFFREY K & CHRISTY N	$1,620.62	$1,620.62
04/03/2012	PAYMENT	WESTERN TITLE CO CHECK NUM: 14383	$-341.12	$0.00
03/15/2012	PENALTY	Instlmnt 4 Penalty for 2011-12	$13.12	$341.12
01/03/2012	PAYMENT	CHASE CHECK NUM: CORELOGIC IBP	$-328.00	$328.00
11/22/2011	PAYMENT	CORELOGIC CHECK NUM: 7004011694	$-32.91	$656.00
11/22/2011	PAYMENT	JPMORGAN CHASE BANK, NA CHECK NUM: 60981939	$-328.00	$688.91
11/22/2011	PAYMENT	CORELOGIC CHECK NUM: 7004011693	$-13.21	$1,016.91
11/22/2011	PAYMENT	JPMORGAN CHASE BANK, NA CHECK NUM: 60981940	$-330.16	$1,030.12
10/14/2011	PENALTY	Instlmnt 2 Penalty for 2011-12	$32.91	$1,360.28
08/26/2011	PENALTY	Instlmnt 1 Penalty for 2011-12	$13.21	$1,327.37
07/08/2011	BILL	JPMORGAN CHASE BANK N A	$1,314.16	$1,314.16
03/07/2011	PAYMENT	CHASE CHECK	$-310.00	$0.00
12/30/2010	PAYMENT	CHASE HOME FINANCE LLC CHECK	$-310.00	$310.00
10/01/2010	PAYMENT	CHASE HOME FINANCE LLC CHECK BANK: 0 NUM: 0	$-310.00	$620.00
08/12/2010	PAYMENT	CHASE HOME FINANCE LLC CHECK BANK: 0 NUM: 0	$-310.91	$930.00
07/08/2010	BILL	CORREA, PATRICK LIONEL ET AL	$1,240.91	$1,240.91
03/01/2010	PAYMENT	CHASE HOME FINANCE LLC CHECK BANK: 0 NUM: 0	$-512.00	$0.00
01/04/2010	PAYMENT	CHASE HOME FINANCE LLC CHECK BANK: 0 NUM: 0	$-512.00	$512.00
10/02/2009	PAYMENT	CHASE HOME FINANCE LLC CHECK BANK: 0 NUM: 0	$-512.00	$1,024.00
08/13/2009	PAYMENT	CHASE HOME FINANCE LLC CHECK BANK: 0 NUM: 0	$-513.40	$1,536.00
07/06/2009	BILL	CORREA, PATRICK LIONEL ET AL	$2,049.40	$2,049.40
02/27/2009	PAYMENT	CHASE HOME FINANCE LLC CHECK BANK: 0 NUM: 0	$-542.00	$0.00
12/19/2008	PAYMENT	FIRST AMERICAN TAX SERVICE CHECK BANK: 11-24 NUM: 71703837	$-21.68	$542.00
12/19/2008	PAYMENT	CHASE HOME FINANCE CHECK BANK: 50-937 NUM: 71984595	$-542.00	$563.68
12/19/2008	PAYMENT	CHASE HOME FINANCE CHECK BANK: 50-937 NUM: 71984594	$-542.00	$1,105.68
10/17/2008	PENALTY	Instlmnt 2 Penalty for 2008-09	$21.68	$1,647.68
08/14/2008	PAYMENT	WESTLAKE SETTLEMENT SERVICES CHECK BANK: 0 NUM: 0	$-544.70	$1,626.00
07/15/2008	BILL	AURORA LOAN SERVICES LLC	$2,170.70	$2,170.70
03/05/2008	PAYMENT	WESTLAKE SETTLEMENT SERVICES CHECK BANK: 0 NUM: 0	$-502.00	$0.00
01/03/2008	PAYMENT	WESTLAKE SETTLEMENT SERVICES CHECK BANK: 73555 NUM: 73555	$-502.00	$502.00
10/02/2007	PAYMENT	WESTLAKE SETTLEMENT SERVICES CHECK BANK: 0 NUM: 0	$-502.00	$1,004.00
08/17/2007	PAYMENT	WESTLAKE SETTLEMENT SERVICES CHECK BANK: 000 NUM: 000	$-502.53	$1,506.00
07/12/2007	BILL	KARIM, AFM M	$2,008.53	$2,008.53
03/05/2007	PAYMENT	WESTLAKE SETTLEMENT SERVICES CHECK BANK: 000 NUM: 18868200	$-487.00	$0.00
12/29/2006	PAYMENT	WESTLAKE SETTLEMENT SERVICES CHECK BANK: 000 NUM: 73555	$-487.00	$487.00
10/01/2006	PAYMENT	AURORA LOAN SERVICES CHECK BANK: 000 NUM: 73535	$-487.00	$974.00
08/21/2006	PAYMENT	AURORA LOAN SERVICES CHECK BANK: 73535 NUM: 000	$-489.03	$1,461.00
07/12/2006	BILL	KARIM, AFM M	$1,950.03	$1,950.03
03/08/2006	PAYMENT	C.H.R.H. LIMITED CHECK BANK: 94-7074 NUM: 50534	$-44.00	$0.00
01/09/2006	PAYMENT	C.H.R.H. LIMITED CHECK BANK: 94-7074 NUM: 49876	$-44.00	$44.00
10/05/2005	PAYMENT	CHRH LIMITED CHECK BANK: 94-7074 NUM: 48813	$-44.00	$88.00
08/17/2005	PAYMENT	C.H.R.H. LIMITED CHECK BANK: 94-7074 NUM: 48323	$-46.49	$132.00
07/15/2005	BILL	RIVER RANCH ESTATES LLC	$178.49	$178.49