Tax Account 021-303-42

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Owners

BAICHTAL-PINKERTON, JENNIFER
2300 FARM DISTRICT RD
FERNLEY, NV 89408-0000

PINKERTON, LESLIE ET AL

Account Summary

Account ID	021-303-42
Account Type	Real Estate
Location	2300 FARM DISTRICT RD FERNLEY
Balance	$0.00
Currently Due	$0.00

Account ID

021-303-42

Account Type

Real Estate

Location

2300 FARM DISTRICT RD
FERNLEY

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2023/2024 REAL ESTATE TAXES
Original	$2,402.61
Total	$2,402.61
Paid	$2,402.61
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

$2,402.61

Total

$2,402.61

Paid

$2,402.61

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	$602.61	$0.00	$602.61	$602.61	$0.00
2	10/02/2023	10/13/2023	Paid	$600.00	$0.00	$600.00	$600.00	$0.00
3	01/02/2024	01/13/2024	Paid	$600.00	$0.00	$600.00	$600.00	$0.00
4	03/04/2024	03/15/2024	Paid	$600.00	$0.00	$600.00	$600.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2022/2023 REAL ESTATE TAXES	$2,330.77	$0.00	$2,330.77	$0.00	$0.00	3.6127	6.0
2021/2022 REAL ESTATE TAXES	$2,337.40	$0.00	$2,337.40	$0.00	$0.00	3.6160	6.0
2020/2021 SECURED TAXES	$1,997.93	$0.00	$1,997.93	$0.00	$0.00	3.6131	6.3
2019/2020 SECURED TAXES	$1,880.83	$0.00	$1,880.83	$0.00	$0.00	3.6131	6.0
2018/2019 SECURED TAXES	$1,841.47	$0.00	$1,841.47	$0.00	$0.00	3.6131	6.0
2017/2018 SECURED TAXES	$1,841.74	$0.00	$1,841.74	$0.00	$0.00	3.6131	6.0
2016/2017 SECURED TAXES	$1,658.60	$0.00	$1,658.60	$0.00	$0.00	3.6131	6.0

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2023-2024	S23	TCID Operatn & Maint	340.00	340.00	.00	.00
2023-2024	S24	TCID Administrative	120.00	120.00	.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	695.28	695.28	.00	.00
2022-2023	S23	TCID Operatn & Maint	320.00	320.00	.00	.00
2022-2023	S24	TCID Administrative	120.00	120.00	.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	707.52	707.52	.00	.00
2021-2022	S23	TCID Operatn & Maint	320.00	320.00	.00	.00
2021-2022	S24	TCID Administrative	120.00	120.00	.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	748.56	748.56	.00	.00
2020-2021	S23	TCID Operatn & Maint	320.00	320.00	.00	.00
2020-2021	S24	TCID Administrative	120.00	120.00	.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	S23	TCID Operatn & Maint	220.00	220.00	.00	.00
2019-2020	S24	TCID Administrative	120.00	120.00	.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	S23	TCID Operatn & Maint	220.00	220.00	.00	.00
2018-2019	S24	TCID Administrative	110.00	110.00	.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	S23	TCID Operatn & Maint	220.00	220.00	.00	.00
2017-2018	S24	TCID Administrative	110.00	110.00	.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	S23	TCID Operatn & Maint	220.00	220.00	.00	.00
2016-2017	S24	TCID Administrative	110.00	110.00	.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
03/05/2024	PAYMENT	GREATER NEVADA MORTGAGE SERVIC ACH CORE -	$-600.00	$0.00
01/02/2024	PAYMENT	GREATER NEVADA MORTGAGE SERVIC ACH CORE -	$-600.00	$600.00
10/03/2023	PAYMENT	GREATER NEVADA MORTGAGE SERVIC ACH CORE -	$-600.00	$1,200.00
08/17/2023	PAYMENT	GREATER NEVADA MORTGAGE SERVIC ACH CORE -	$-602.61	$1,800.00
07/17/2023	BILL	BAICHTAL-PINKERTON, JENNIFER	$2,402.61	$2,402.61
03/03/2023	PAYMENT	GREATER NEVADA MORTGAGE SERVIC ACH CORE -	$-582.00	$0.00
01/03/2023	PAYMENT	GREATER NEVADA MORTGAGE SERVIC ACH CORE -	$-582.00	$582.00
10/03/2022	PAYMENT	GREATER NEVADA MORTGAGE SERVIC ACH CORE -	$-582.00	$1,164.00
08/12/2022	PAYMENT	GREATER NEVADA MORTGAGE SERVIC ACH CORE -	$-584.77	$1,746.00
07/15/2022	BILL	BAICHTAL-PINKERTON, JENNIFER	$2,330.77	$2,330.77
03/03/2022	PAYMENT	GREATER NEVADA MORTGAGE SERVIC ACH CORE -	$-584.31	$0.00
01/03/2022	PAYMENT	GREATER NEVADA MORTGAGE SERVIC ACH CORE -	$-584.31	$584.31
10/04/2021	PAYMENT	GREATER NEVADA MORTGAGE SERVIC ACH CORE -	$-584.31	$1,168.62
08/17/2021	PAYMENT	GREATER NEVADA MORTGAGE SERVIC ACH CORE -	$-584.47	$1,752.93
07/14/2021	BILL	BAICHTAL-PINKERTON, JENNIFER	$2,337.40	$2,337.40
03/10/2021	PAYMENT	GREATER NEVADA MORTGAGE SERVIC ACH CORE -	$-499.00	$0.00
12/28/2020	PAYMENT	GREATER NEVADA MORTGAGE SERVIC ACH CORE -	$-499.00	$499.00
10/01/2020	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK BANK: CORELOGIC NUM: ACH	$-499.00	$998.00
10/01/2020	ADJUST	REMOVE PYMT/WRONG PYMT FILE BANK: CORELOGIC NUM: ACH	$500.93	$1,497.00
10/01/2020	VOID	GREATER NEVADA MORTGAGE SERVIC CHECK BANK: CORELOGIC NUM: ACH	$-500.93	$996.07
08/17/2020	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK BANK: CORELOGIC NUM: ACH	$-500.93	$1,497.00
07/09/2020	BILL	PINKERTON, LESLIE ET AL	$1,997.93	$1,997.93
03/03/2020	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK BANK: CORELOGIC NUM: ACH	$-470.00	$0.00
01/03/2020	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK BANK: CORELOGIC NUM: EFT	$-470.00	$470.00
10/07/2019	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK BANK: CORELOGIC NUM: ACH	$-470.00	$940.00
08/16/2019	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK BANK: CORELOGIC NUM: EFT	$-470.83	$1,410.00
07/10/2019	BILL	PINKERTON, LESLIE ET AL	$1,880.83	$1,880.83
02/27/2019	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK BANK: ACH NUM: CORELOGIC	$-460.00	$0.00
12/31/2018	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK BANK: ACH NUM: CORELOGIC	$-460.00	$460.00
10/01/2018	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK NUM: CORELOGIC	$-460.00	$920.00
08/20/2018	PAYMENT	CORELOGIC CHECK NUM: ACH	$-461.47	$1,380.00
07/10/2018	BILL	PINKERTON, LESLIE ET AL	$1,841.47	$1,841.47
02/27/2018	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK BANK: ACH NUM: CORELOGIC	$-460.00	$0.00
01/02/2018	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK BANK: ACH NUM: CORELOGIC	$-460.00	$460.00
09/29/2017	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK BANK: ACH NUM: ACH	$-460.00	$920.00
08/18/2017	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-461.74	$1,380.00
07/10/2017	BILL	PINKERTON, LESLIE ET AL	$1,841.74	$1,841.74
03/06/2017	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK BANK: ACH NUM: CORELOGIC	$-414.00	$0.00
01/03/2017	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-414.00	$414.00
09/29/2016	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK NUM: CORELOGIC	$-414.00	$828.00
09/29/2016	ADJUST	REMOVE TO CORRECT AMT NUM: CORELOGIC	$414.00	$1,242.00
09/29/2016	VOID	GREATER NEVADA MORTGAGE SERVIC CHECK NUM: CORELOGIC	$-414.00	$828.00
08/15/2016	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK NUM: CORELOGIC	$-416.60	$1,242.00
07/11/2016	BILL	PINKERTON, LESLIE ET AL	$1,658.60	$1,658.60
03/02/2016	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK NUM: CORELOGIC	$-423.00	$0.00
12/30/2015	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK BANK: CORELOGIC NUM: ACH	$-423.00	$423.00
10/02/2015	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK NUM: CORELOGIC	$-423.00	$846.00
08/14/2015	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK NUM: CORELOGIC	$-424.96	$1,269.00
07/07/2015	BILL	PINKERTON, LESLIE ET AL	$1,693.96	$1,693.96
03/03/2015	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK NUM: CORELOGIC	$-416.00	$0.00
03/03/2015	ADJUST	REMOVE PMT NUM: CORELOGIC	$416.00	$416.00
03/02/2015	VOID	GREATER NEVADA MORTGAGE SERVIC CHECK NUM: CORELOGIC	$-416.00	$0.00
03/02/2015	ADJUST	REMOVE PMT NUM: CORELOGIC	$416.00	$416.00
03/02/2015	VOID	GREATER NEVADA MORTGAGE SERVIC CHECK NUM: CORELOGIC	$-416.00	$0.00
01/05/2015	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK NUM: CORELOGIC	$-416.00	$416.00
10/03/2014	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK BANK: E-FILE NUM: CORELOGIC	$-416.00	$832.00
08/14/2014	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK NUM: CORELOGIC E-CK	$-417.40	$1,248.00
07/08/2014	BILL	PINKERTON, LESLIE ET AL	$1,665.40	$1,665.40
02/28/2014	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK BANK: CORELOGIC NUM: EFILE	$-408.00	$0.00
01/01/2014	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK BANK: CORELOGIC NUM: E-FILE	$-408.00	$408.00
10/02/2013	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-408.00	$816.00
08/15/2013	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK NUM: WIRE	$-411.35	$1,224.00
07/08/2013	BILL	PINKERTON, LESLIE ET AL	$1,635.35	$1,635.35
03/04/2013	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-338.00	$0.00
12/07/2012	PAYMENT	TITLE SERVICE AND ESCROW CHECK NUM: 126143	$-338.00	$338.00
09/11/2012	PAYMENT	MARJORIE MCCAFFREY CHECK NUM: 6259	$-338.00	$676.00
07/26/2012	PAYMENT	FORSTER, JOHN CHECK NUM: 6213	$-340.50	$1,014.00
07/10/2012	BILL	FORSTER, JOHN ET AL TRS	$1,354.50	$1,354.50
01/12/2012	PAYMENT	FORSTER, JOHN & MCCAFFREY, MAR CHECK NUM: 6165	$-460.00	$0.00
10/10/2011	PAYMENT	FORSTER, JOHN CHECK NUM: 6153	$-230.00	$460.00
08/19/2011	PAYMENT	FORSTER, JOHN ET AL CHECK NUM: 6047	$-232.59	$690.00
07/08/2011	BILL	FORSTER, JOHN ET AL	$922.59	$922.59
08/18/2010	PAYMENT	M MCCAFFREY CHECK BANK: 94-7074 NUM: 6021	$-648.00	$0.00
08/18/2010	PAYMENT	JOHN FORSTER CHECK BANK: 94-7074 NUM: 3347	$-625.05	$648.00
07/08/2010	BILL	FORSTER, JOHN ET AL	$864.13	$1,273.05
07/02/2010	INTEREST	Monthly Interest	$2.94	$408.92
07/02/2010	INTEREST	Monthly Interest	$2.94	$405.98
06/01/2010	INTEREST	Monthly Interest	$29.42	$403.04
04/27/2010	PENALTY	Publication Cost for Delinqncy	$6.50	$373.62
03/12/2010	PENALTY	Instlmnt 4 Penalty for 2009-10	$14.12	$367.12
12/18/2009	PAYMENT	ULTRA ESCROW CHECK BANK: 16-49 NUM: 45476	$-353.00	$353.00
10/02/2009	PAYMENT	EMC/CHASE CHECK BANK: 0 NUM: 0	$-353.00	$706.00
08/13/2009	PAYMENT	EMC/CHASE CHECK BANK: 0 NUM: 0	$-354.23	$1,059.00
07/06/2009	BILL	JP MORGAN CHASE BANK NA TR	$1,413.23	$1,413.23
03/03/2009	PAYMENT	EMC MORTGAGE CHECK BANK: 88-88 NUM: 4 CHECKS	$-348.00	$0.00
01/12/2009	PAYMENT	EMC MORTGAGE CORPORATION CHECK BANK: 88-88 NUM: 4 CHECKS	$-348.00	$348.00
10/06/2008	PAYMENT	EMC MORTGAGE CORPORATION CHECK BANK: 0 NUM: 4 CHECKS	$-348.00	$696.00
08/18/2008	PAYMENT	EMC CHECK BANK: 88-88 NUM: VARIOUS	$-351.36	$1,044.00
07/15/2008	BILL	DEVERE, EDWARD	$1,395.36	$1,395.36
03/06/2008	PAYMENT	EMC (4 CHECKS) CHECK BANK: 88-88 NUM: 83251324	$-322.00	$0.00
01/07/2008	PAYMENT	EMC & FIS TAX SERVICES CHECK BANK: 88-55 NUM: 289812	$-322.00	$322.00
10/01/2007	PAYMENT	EMC CHECK BANK: 88-88 NUM: 176943	$-322.00	$644.00
08/21/2007	PAYMENT	EMC CHECK BANK: 88-88 NUM: 1116112	$-323.22	$966.00
07/12/2007	BILL	DEVERE, EDWARD	$1,289.22	$1,289.22
03/16/2007	PAYMENT	EMC MORTGAGE CORP CHECK BANK: 88-88 NUM: 894553	$-298.00	$0.00
01/08/2007	PAYMENT	EMC MORTGAGE CHECK BANK: 88-88 NUM: 835841	$-298.00	$298.00
09/28/2006	PAYMENT	EMC MORTGAGE CHECK BANK: 88-88 NUM: 699450	$-298.00	$596.00
08/01/2006	PAYMENT	SUNTRUST MORTGAGE CHECK BANK: 68-0002 NUM: 650700	$-299.73	$894.00
07/12/2006	BILL	DEVERE, EDWARD	$1,193.73	$1,193.73
03/10/2006	PAYMENT	FIRST AMERICAN TITLE CO CHECK BANK: 94-169 NUM: 122309227	$-276.00	$0.00
12/07/2005	PAYMENT	GRANT ANDERSON CHECK BANK: 94-7074 NUM: 1591	$-11.04	$276.00
12/07/2005	PAYMENT	GRANT ANDERSON CHECK BANK: 94-7074 NUM: 1590	$-276.00	$287.04
10/25/2005	PAYMENT	ANDERSON, GRANT P. CHECK BANK: 94-7074 NUM: 1561	$-276.00	$563.04
10/14/2005	PENALTY	Instlmnt 2 Penalty for 2005-06	$11.04	$839.04
08/20/2005	PAYMENT	ANDERSON, GRANT T & ELLEN H TR CHECK BANK: 94-77 NUM: 213	$-277.31	$828.00
07/15/2005	BILL	ANDERSON, GRANT T & ELLEN H TR	$1,105.31	$1,105.31
02/14/2005	PAYMENT	ANDERSON, GRANT T & ELLEN H TR CASH	$-897.00	$0.00
11/23/2004	PAYMENT	ANDERSON, GRANT T & ELLEN H TR CHECK BANK: 94-7074 NUM: 1368	$-897.00	$897.00
10/11/2004	PAYMENT	GRANT ANDERSON CHECK BANK: 94-77 NUM: 584	$-897.00	$1,794.00
07/25/2004	PAYMENT	ANDERSON, GRANT T CHECK BANK: 94-77 NUM: 569	$-900.21	$2,691.00
07/08/2004	BILL	ANDERSON, GRANT T & ELLEN H TR	$3,591.21	$3,591.21
03/07/2004	PAYMENT	BAKER RANCH CHECK BANK: 94-72 NUM: 1766	$-898.85	$0.00
01/09/2004	PAYMENT	BAKER RANCH CHECK BANK: 94-72 NUM: 1712	$-898.85	$898.85
10/13/2003	PAYMENT	BAKER RANCH CHECK BANK: 94-72 NUM: 1612	$-898.85	$1,797.70
08/05/2003	PAYMENT	BAKER RANCH CHECK BANK: 94-72 NUM: 1573	$-898.88	$2,696.55
07/18/2003	BILL	ANDERSON, GRANT T & ELLEN H TR	$3,595.43	$3,595.43
03/07/2003	PAYMENT	BAKER RANCH CHECK BANK: 94-72 NUM: 1434	$-887.00	$0.00
01/03/2003	PAYMENT	BAKER RANCH CHECK BANK: 94-72 NUM: 1370	$-887.00	$887.00
10/08/2002	PAYMENT	ANDERSON, GRANT T & ELLEN H TR CHECK BANK: 94-72 NUM: 1286	$-887.00	$1,774.00
08/12/2002	PAYMENT	BAKER RANCH CHECK BANK: 94-72 NUM: 1217	$-890.25	$2,661.00
07/12/2002	BILL	ANDERSON, GRANT T & ELLEN H TR	$3,551.25	$3,551.25
03/08/2002	PAYMENT	BAKER RANCH CHECK BANK: 94-72 NUM: 1080	$-882.16	$0.00
01/02/2002	PAYMENT	Baker Ranch CHECK BANK: 94-72 NUM: 1021	$-882.16	$882.16
10/05/2001	PAYMENT	BAKER RANCH CHECK BANK: 94-72 NUM: 938	$-882.16	$1,764.32
08/21/2001	PAYMENT	BAKER RANCH CHECK BANK: 94-72 NUM: 906	$-882.37	$2,646.48
07/12/2001	BILL	ANDERSON, GRANT T & ELLEN H TR	$3,528.85	$3,528.85
03/07/2001	PAYMENT	BAKER RANCH CHECK BANK: 94-72 NUM: 731	$-900.89	$0.00
12/21/2000	PAYMENT	BAKER RANCH/ KARL BAKER CHECK BANK: 94-72 NUM: 663	$-900.89	$900.89
10/10/2000	PAYMENT	BAKER RANCH CHECK BANK: 94-72 NUM: 583	$-900.89	$1,801.78
08/18/2000	PAYMENT	BAKER RANCH CHECK BANK: 94-72 NUM: 516	$-901.10	$2,702.67
07/17/2000	BILL	ANDERSON, GRANT T & ELLEN H TR	$3,603.77	$3,603.77
08/26/1999	PAYMENT	ANDERSON, GRANT T & ELLEN H TR CHECK BANK: 94-77 NUM: 361	$-3,602.23	$0.00
07/17/1999	BILL	ANDERSON, GRANT T & ELLEN H TR	$3,602.23	$3,602.23
08/10/1998	PAYMENT	SILVERLAND FARMS CHECK	$-3,516.64	$0.00
07/13/1998	BILL	ANDERSON, GRANT T & ELLEN H TR	$3,516.64	$3,516.64
07/31/1997	PAYMENT	SILVERLAND FARMS CHECK	$-3,375.16	$0.00
07/14/1997	BILL	ANDERSON, GRANT T & ELLEN H	$3,375.16	$3,375.16
08/16/1996	PAYMENT	SIVERLAND FARMS	$-3,146.69	$0.00
07/18/1996	BILL	ANDERSON, GRANT T & ELLEN H	$3,146.69	$3,146.69