Tax Account 021-171-42

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Owners

BAKER, GREG ET AL TR
4849 KIERAN CT
SANTA ROSA, CA 95405

SHERWOOD, ROBERT S

Account Summary

Account ID	021-171-42
Account Type	Real Estate
Location	380 CRIMSON RD FERNLEY
Balance	$0.00
Currently Due	$0.00

Account ID

021-171-42

Account Type

Real Estate

Location

380 CRIMSON RD
FERNLEY

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$12,628.94
Total	$12,628.94
Paid	$12,628.94
Balance	$0.00
Due	$0.00
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

$12,628.94

Total

$12,628.94

Paid

$12,628.94

Balance

$0.00

Due

$0.00

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	Paid	$3,157.94	$0.00	$3,157.94	$3,157.94	$0.00
2	10/07/2024	10/17/2024	Paid	$3,157.00	$0.00	$3,157.00	$3,157.00	$0.00
3	01/06/2025	01/16/2025	Paid	$3,157.00	$0.00	$3,157.00	$3,157.00	$0.00
4	03/03/2025	03/13/2025	Paid	$3,157.00	$0.00	$3,157.00	$3,157.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$11,901.40	$0.00	$11,901.40	$0.00	$0.00	3.6551	6.0
2022/2023 REAL ESTATE TAXES	$11,136.91	$0.00	$11,136.91	$0.00	$0.00	3.6127	6.0
2021/2022 REAL ESTATE TAXES	$11,080.77	$0.00	$11,080.77	$0.00	$0.00	3.6160	6.0
2020/2021 SECURED TAXES	$11,764.27	$0.00	$11,764.27	$0.00	$0.00	3.6131	6.0
2019/2020 SECURED TAXES	$11,603.67	$1.01	$11,604.68	$0.00	$0.00	3.6131	6.0
2018/2019 SECURED TAXES	$11,392.88	$0.00	$11,392.88	$0.00	$0.00	3.6131	6.0
2017/2018 SECURED TAXES	$10,893.30	$119.80	$11,013.10	$0.00	$0.00	3.6131	6.0
2016/2017 SECURED TAXES	$9,892.31	$0.00	$9,892.31	$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	13.68	.00	.00
2024-2025	S33	Fernley Groundwater	1.05	1.05	.00	.00
2024-2025	S36	Water Ancillary Fee	2324.16	2324.16	.00	.00
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	2358.48	2358.48	.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	2403.00	2403.00	.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	2541.60	2541.60	.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	1776.36	1776.36	.00	.00
2020-2021	S36A	Fernley Water Ancillary Fee Amendment	741.60	741.60	.00	.00
2020-2021	S46	Postage Fee*	1.00	.00	1.00	1.00
2020-2021	S46	Postage Fee*	-1.00	.00	-1.00	-1.00
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	2604.36	2604.36	.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	2616.36	2616.36	.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	2466.60	2466.60	.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	1678.92	1678.92	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
08/22/2024	PAYMENT	BAKER, GREG ET AL TR CHECK 134	$-6,314.00	$0.00
08/09/2024	PAYMENT	380 CRIMSON ACCT CHECK 133	$-6,314.94	$6,314.00
07/16/2024	BILL	BAKER, GREG ET AL TR	$12,628.94	$12,628.94
08/21/2023	PAYMENT	380 CRIMSON ACCOUNT CHECK 118	$-11,901.40	$0.00
07/17/2023	BILL	BAKER, GREG ET AL TR	$11,901.40	$11,901.40
10/13/2022	PAYMENT	380 CRIMSON ACCOUNT CHECK 109	$-5,568.00	$0.00
08/11/2022	PAYMENT	380 CRIMSON ACCOUNT CHECK 106	$-5,568.91	$5,568.00
07/15/2022	BILL	BAKER, GREG ET AL TR	$11,136.91	$11,136.91
01/05/2022	PAYMENT	GREG ET AL TR BAKER PNP PNP - 106272283	$-5,540.01	$0.00
09/01/2021	PAYMENT	380 CRIMSON ACCOUNT CHECK 200	$-5,540.76	$5,540.01
07/14/2021	BILL	BAKER, GREG ET AL TR	$11,080.77	$11,080.77
04/28/2021	PAYMENT	380 CRIMSON ACCT CHECK 197	$-741.60	$0.00
04/14/2021	AMENDMENT	REMOVE POSTAGE FEE	$-1.00	$741.60
04/12/2021	AMENDMENT	S46 POSTAGE FEE*	$1.00	$742.60
04/03/2021	AMENDMENT	FERNLEY WATER ANCILLARY FEE AMENDMENT	$741.60	$741.60
02/19/2021	PAYMENT	380 CRIMSON ACCOUNT CHECK CK.194	$-2,755.00	$0.00
01/06/2021	PAYMENT	380 CRIMSON ACCOUNT CHECK 191	$-2,755.00	$2,755.00
08/13/2020	PAYMENT	380 CRIMSON ACCOUNT CHECK NUM: 157	$-5,512.67	$5,510.00
07/09/2020	BILL	BAKER, GREG ET AL TR	$11,022.67	$11,022.67
03/30/2020	PAYMENT	380 CRIMSON ACCT CHECK NUM: 153	$-1.21	$0.00
03/19/2020	PENALTY	POSTAGE	$1.00	$1.21
03/13/2020	PENALTY	Instlmnt 4 Penalty for 2019-20	$0.01	$0.21
08/12/2019	PAYMENT	380 CRIMSON ACCOUNT CHECK NUM: 148	$-11,603.47	$0.20
07/10/2019	BILL	BAKER, GREG ET AL TR	$11,603.67	$11,603.67
08/01/2018	PAYMENT	380 CRIMSON ACCOUNT CHECK NUM: 138	$-11,403.71	$0.00
07/10/2018	BILL	BAKER, GREG ET AL TR	$11,392.88	$11,403.71
07/02/2018	INTEREST	Monthly Interest	$0.04	$10.83
06/01/2018	INTEREST	Monthly Interest	$0.43	$10.79
04/26/2018	PENALTY	Publication Cost for Delinqncy	$5.00	$10.36
04/02/2018	PAYMENT	380 CRIMSOM ACCOUNT CHECK NUM: 134	$-108.97	$5.36
03/30/2018	PENALTY	Postage	$1.00	$114.33
03/16/2018	PENALTY	Instlmnt 4 Penalty for 2017-18	$4.36	$113.33
09/15/2017	PAYMENT	380 CRIMSON ACCOUNT CHECK NUM: 129	$-10,893.30	$108.97
09/01/2017	PENALTY	Instlmnt 1 Penalty for 2017-18	$108.97	$11,002.27
07/10/2017	BILL	BAKER, GREG ET AL TR	$10,893.30	$10,893.30
08/23/2016	PAYMENT	380 CRIMSON ACCOUNT CHECK NUM: 121	$-9,892.31	$0.00
07/11/2016	BILL	BAKER, GREG ET AL TR	$9,892.31	$9,892.31
12/15/2015	PAYMENT	380 CRIMSON ACCT CHECK NUM: 114	$-10,414.75	$0.00
10/16/2015	PENALTY	Instlmnt 2 Penalty for 2015-16	$251.62	$10,414.75
08/28/2015	PENALTY	Instlmnt 1 Penalty for 2015-16	$100.70	$10,163.13
07/07/2015	BILL	BAKER, GREG ET AL TR	$10,062.43	$10,062.43
03/17/2015	PAYMENT	SHERWOOD, ROBERT CHECK NUM: PNP E17375505	$-2,549.04	$0.00
03/13/2015	PENALTY	Instlmnt 4 Penalty for 2014-15	$98.04	$2,549.04
01/07/2015	PAYMENT	380 CRIMSON ACCOUNT CHECK NUM: 107	$-2,451.00	$2,451.00
12/08/2014	PAYMENT	380 CRIMSON ACCOUNT CHECK NUM: 106	$-101.98	$4,902.00
10/17/2014	PENALTY	Instlmnt 2 Penalty for 2014-15	$3.92	$5,003.98
09/30/2014	PAYMENT	380 CRIMSON ACCT CHECK NUM: 104	$-4,902.48	$5,000.06
08/29/2014	PENALTY	Instlmnt 1 Penalty for 2014-15	$98.06	$9,902.54
07/08/2014	BILL	SHERWOOD, ROBERT S ET AL	$9,804.48	$9,804.48
02/14/2014	PAYMENT	SHERWOOD, ROBERT CHECK NUM: 5101	$-4,910.28	$0.00
01/21/2014	PENALTY	Instlmnt 3 Penalty for 2013-14	$96.28	$4,910.28
10/16/2013	PAYMENT	ZIONS MGMT/NEVADA STATE BANK CHECK NUM: 110335781	$-2,542.27	$4,814.00
09/09/2013	PAYMENT	ZIONS MANAGEMENT SERVICES CO CHECK NUM: 110328622	$-7,887.02	$7,356.27
09/03/2013	INTEREST	Monthly Interest	$38.98	$15,243.29
08/30/2013	PENALTY	Instlmnt 1 Penalty for 2013-14	$96.29	$15,204.31
07/08/2013	BILL	NEVADA STATE BANK	$9,628.27	$15,108.02
07/08/2013	INTEREST	Monthly Interest	$38.98	$5,479.75
07/01/2013	INTEREST	Monthly Interest	$38.98	$5,440.77
06/01/2013	INTEREST	Monthly Interest	$389.83	$5,401.79
05/02/2013	PENALTY	Publication Cost for Delinqncy	$6.50	$5,011.96
03/15/2013	PENALTY	Instlmnt 4 Penalty for 2012-13	$233.90	$5,005.46
01/18/2013	PENALTY	Instlmnt 3 Penalty for 2012-13	$93.56	$4,771.56
10/05/2012	PAYMENT	ZOO'N AROUND PRESCHOOL CHECK NUM: 2000	$-2,339.00	$4,678.00
08/22/2012	PAYMENT	ZOON AROUND PRESCHOOL CHECK NUM: 1568	$-2,340.59	$7,017.00
07/10/2012	BILL	NEVADA STATE BANK	$9,357.59	$9,357.59
04/12/2012	PAYMENT	ZIONS MANAGEMENT SERVICES CO CHECK NUM: 110216903	$-2,088.21	$0.00
04/12/2012	AMENDMENT	REMOVE PENALTY	$-4.09	$2,088.21
03/19/2012	ADJUST	CHECK RET. STOP PAYMENT NUM: 1456	$1,986.00	$2,092.30
03/15/2012	PENALTY	Instlmnt 4 Penalty for 2011-12	$4.09	$106.30
03/06/2012	VOID	ZOON AROUND PRESCHOOL CHECK NUM: 1456	$-1,986.00	$102.21
01/23/2012	PAYMENT	ZIONS MANAGEMENT SVCS CO CHECK NUM: 110201974	$-2,049.97	$2,088.21
01/13/2012	PENALTY	Instlmnt 3 Penalty for 2011-12	$102.21	$4,138.18
12/08/2011	PAYMENT	JRK HARDESTY LLC CHECK NUM: 110193197	$-14,045.35	$4,035.97
12/01/2011	INTEREST	Monthly Interest	$63.97	$18,081.32
11/01/2011	INTEREST	Monthly Interest	$63.97	$18,017.35
10/14/2011	PENALTY	Instlmnt 2 Penalty for 2011-12	$198.68	$17,953.38
10/03/2011	INTEREST	Monthly Interest	$63.97	$17,754.70
09/01/2011	INTEREST	Monthly Interest	$63.97	$17,690.73
08/26/2011	PENALTY	Instlmnt 1 Penalty for 2011-12	$79.51	$17,626.76
07/08/2011	BILL	JRK HARDESTY LLC	$7,945.68	$17,547.25
07/08/2011	INTEREST	Monthly Interest	$63.97	$9,601.57
07/05/2011	INTEREST	Monthly Interest	$63.97	$9,537.60
06/06/2011	INTEREST	Monthly Interest	$639.65	$9,473.63
04/29/2011	PENALTY	Publication Cost for Delinqncy	$6.50	$8,833.98
03/18/2011	PENALTY	Instlmnt 4 Penalty for 2010-11	$537.31	$8,827.48
01/14/2011	PENALTY	Instlmnt 3 Penalty for 2010-11	$345.47	$8,290.17
10/15/2010	PENALTY	Instlmnt 2 Penalty for 2010-11	$191.99	$7,944.70
08/30/2010	PENALTY	Instlmnt 1 Penalty for 2010-11	$76.87	$7,752.71
07/08/2010	BILL	JRK HARDESTY LLC	$7,675.84	$7,675.84
04/19/2010	PAYMENT	JRK HARDESTY LLC CHECK BANK: 94-77 NUM: 1054	$-1,889.68	$0.00
03/12/2010	PENALTY	Instlmnt 4 Penalty for 2009-10	$72.68	$1,889.68
12/11/2009	PAYMENT	JRK HARDESTY LLC CHECK BANK: 1040 NUM: 94-77	$-1,817.00	$1,817.00
10/14/2009	PAYMENT	JRK HARDESTY LLC CHECK BANK: 94-77 NUM: 1034	$-1,817.00	$3,634.00
08/20/2009	PAYMENT	JRK HARDESTY LLC CHECK BANK: 94-77 NUM: 1031	$-1,820.61	$5,451.00
07/06/2009	BILL	JRK HARDESTY LLC	$7,271.61	$7,271.61
03/10/2009	PAYMENT	JRK HARDESTY LLC CHECK BANK: 94-77 NUM: 1019	$-144.00	$0.00
12/08/2008	PAYMENT	JRK HARDESTY LLC CHECK BANK: 94-77 NUM: 1017	$-144.00	$144.00
08/20/2008	PAYMENT	JRK HARDESTY LLC CHECK BANK: 94-77 NUM: 1010	$-290.00	$288.00
07/15/2008	BILL	JRK HARDESTY LLC	$578.00	$578.00
07/19/2007	PAYMENT	SPECCHIO, MICHEL CORK: D BANK: CREDIT CARD NUM: VISA	$-533.79	$0.00
07/12/2007	BILL	MORT, JOHN D & ANGELA S	$533.79	$533.79
08/05/2006	PAYMENT	MORT, JOHN D & ANGELA S CHECK BANK: 94-72 NUM: 1765	$-494.27	$0.00
07/12/2006	BILL	MORT, JOHN D & ANGELA S	$494.27	$494.27
07/29/2005	PAYMENT	MORT, JOHN D & ANGELA S CHECK BANK: 94-72 NUM: 1507	$-457.66	$0.00
07/15/2005	BILL	MORT, JOHN D & ANGELA S	$457.66	$457.66
07/25/2004	PAYMENT	MORT, JOHN D & ANGELA S CHECK BANK: 94-72 NUM: 1009	$-423.76	$0.00
07/08/2004	BILL	MORT, JOHN D & ANGELA S	$423.76	$423.76
03/11/2004	PAYMENT	TITLE SERVICE & ESCROW CHECK BANK: 94-7074 NUM: 78117	$-104.50	$0.00
01/09/2004	PAYMENT	KNITTLE, EDWARD W CHECK BANK: 94-7074 NUM: 5342	$-104.50	$104.50
10/01/2003	PAYMENT	KNITTLE, EDWARD W CHECK BANK: 94-7074 NUM: 5250	$-104.50	$209.00
08/04/2003	PAYMENT	KNITTLE, EDWARD W CHECK BANK: 94-7074 NUM: 5211	$-104.51	$313.50
07/18/2003	BILL	KNITTLE, EDWARD W	$418.01	$418.01
03/10/2003	PAYMENT	KNITTLE, EDDIE CHECK BANK: 94-7074 NUM: 5118	$-85.00	$0.00
01/03/2003	PAYMENT	KNITTLE, EDWARD W CHECK BANK: 94-7074 NUM: 5035	$-85.00	$85.00
08/28/2002	PAYMENT	KNITTLE, EDWARD W CHECK BANK: 94-7074 NUM: 4897	$-170.28	$170.00
07/12/2002	BILL	KNITTLE, EDWARD W	$340.28	$340.28
03/09/2002	PAYMENT	KNITTLE, EDWARD W CHECK BANK: 94-7074 NUM: 4723	$-83.87	$0.00
01/16/2002	PAYMENT	KNITTLE, EDDIE CHECK BANK: 94-7074 NUM: 4666	$-83.87	$83.87
10/05/2001	PAYMENT	KNITTLE, EDWARD W CHECK BANK: 94-7074 NUM: 4604	$-83.87	$167.74
08/21/2001	PAYMENT	KNITTLE, EDWARD W CHECK BANK: 94-7074 NUM: 4569	$-84.10	$251.61
07/12/2001	BILL	KNITTLE, EDWARD W	$335.71	$335.71
03/08/2001	PAYMENT	KNITTLE, EDWARD W CHECK BANK: 94-7074 NUM: 4444	$-82.90	$0.00
01/11/2001	PAYMENT	KNITTLE, EDWARD W CHECK BANK: 94-7074 NUM: 4394	$-82.90	$82.90
09/27/2000	PAYMENT	KNITTLE, EDWARD W CHECK BANK: 94-7074 NUM: 186	$-82.90	$165.80
09/01/2000	PAYMENT	KNITTLE, EDWARD W CHECK BANK: 94-7074 NUM: 136	$-83.07	$248.70
07/17/2000	BILL	KNITTLE, EDWARD W	$331.77	$331.77
03/09/2000	PAYMENT	KNITTLE, EDWARD W CHECK BANK: 94-204 NUM: 4315	$-87.50	$0.00
01/14/2000	PAYMENT	KNITTLE, EDWARD W CHECK BANK: 94-204 NUM: 4262	$-87.50	$87.50
10/15/1999	PAYMENT	KNITTLE, EDWARD W CHECK BANK: 94-204 NUM: 4149	$-87.50	$175.00
08/25/1999	PAYMENT	KNITTLE, EDWARD W CORK: B BANK: 91-119 NUM: 4091	$-87.64	$262.50
07/17/1999	BILL	KNITTLE, EDWARD W	$350.14	$350.14
03/03/1999	PAYMENT	KNITTLE, EDWARD W CHECK	$-88.98	$0.00
12/29/1998	PAYMENT	KNITTLE, EDWARD W CHECK	$-88.98	$88.98
10/13/1998	PAYMENT	KNITTLE, EDWARD W CHECK	$-88.98	$177.96
08/06/1998	PAYMENT	KNITTLE, EDWARD W CHECK	$-89.09	$266.94
07/13/1998	BILL	KNITTLE, EDWARD W	$356.03	$356.03