Tax Account 022-054-02

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Owners

BAEZA, LUIS
1313 WINNIE,S LN
FERNLEY, NV 89408-0000

Account Summary

Account ID	022-054-02
Account Type	Real Estate
Location	1313 WINNIE'S LN FERNLEY
Balance	$0.00
Currently Due	$0.00

Account ID

022-054-02

Account Type

Real Estate

Location

1313 WINNIE'S LN
FERNLEY

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$2,363.09
Total	$2,363.09
Paid	$2,363.09
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

$2,363.09

Total

$2,363.09

Paid

$2,363.09

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	$593.09	$0.00	$593.09	$593.09	$0.00
2	10/07/2024	10/17/2024	Paid	$590.00	$0.00	$590.00	$590.00	$0.00
3	01/06/2025	01/16/2025	Paid	$590.00	$0.00	$590.00	$590.00	$0.00
4	03/03/2025	03/13/2025	Paid	$590.00	$0.00	$590.00	$590.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$2,225.97	$0.00	$2,225.97	$0.00	$0.00	3.6551	6.0
2022/2023 REAL ESTATE TAXES	$2,062.86	$0.00	$2,062.86	$0.00	$0.00	3.6127	6.0
2021/2022 REAL ESTATE TAXES	$1,966.15	$0.00	$1,966.15	$0.00	$0.00	3.6160	6.0
2020/2021 SECURED TAXES	$1,848.29	$0.00	$1,848.29	$0.00	$0.00	3.6131	6.0
2019/2020 SECURED TAXES	$1,775.63	$0.00	$1,775.63	$0.00	$0.00	3.6131	6.0
2018/2019 SECURED TAXES	$1,715.15	$0.00	$1,715.15	$0.00	$0.00	3.6131	6.0
2017/2018 SECURED TAXES	$1,696.10	$0.00	$1,696.10	$0.00	$0.00	3.6131	6.0
2016/2017 SECURED TAXES	$1,508.19	$0.00	$1,508.19	$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	6.84	.00	.00
2024-2025	S33	Fernley Groundwater	1.05	1.05	.00	.00
2024-2025	S36	Water Ancillary Fee	409.32	409.32	.00	.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
02/28/2025	PAYMENT	CHASE ACH CORE -	$-590.00	$0.00
01/06/2025	PAYMENT	CHASE ACH CORE -	$-590.00	$590.00
10/07/2024	PAYMENT	FREEDOM MORTGAGE ACH CORE -	$-590.00	$1,180.00
08/19/2024	PAYMENT	FREEDOM MORTGAGE ACH CORE -	$-593.09	$1,770.00
07/16/2024	BILL	BAEZA, LUIS	$2,363.09	$2,363.09
03/05/2024	PAYMENT	FREEDOM MORTGAGE ACH CORE -	$-556.00	$0.00
01/02/2024	PAYMENT	FREEDOM MORTGAGE ACH CORE -	$-556.00	$556.00
10/03/2023	PAYMENT	FREEDOM MORTGAGE ACH CORE -	$-556.00	$1,112.00
08/17/2023	PAYMENT	FREEDOM MORTGAGE ACH CORE -	$-557.97	$1,668.00
07/17/2023	BILL	BAEZA, LUIS	$2,225.97	$2,225.97
03/03/2023	PAYMENT	FREEDOM MORTGAGE ACH CORE -	$-515.00	$0.00
01/03/2023	PAYMENT	FREEDOM MORTGAGE ACH CORE -	$-515.00	$515.00
10/03/2022	PAYMENT	FREEDOM MORTGAGE ACH CORE -	$-515.00	$1,030.00
08/12/2022	PAYMENT	FREEDOM MORTGAGE ACH CORE -	$-517.86	$1,545.00
08/04/2022	AMENDMENT	AMENDMENT TO RE 2023	$0.00	$2,062.86
07/15/2022	BILL	BAEZA, LUIS	$2,062.86	$2,062.86
03/03/2022	PAYMENT	FREEDOM MORTGAGE ACH CORE -	$-491.48	$0.00
01/03/2022	PAYMENT	FREEDOM MORTGAGE ACH CORE -	$-491.48	$491.48
10/04/2021	PAYMENT	FREEDOM MORTGAGE ACH CORE -	$-491.48	$982.96
08/17/2021	PAYMENT	FREEDOM MORTGAGE ACH CORE -	$-491.71	$1,474.44
07/14/2021	BILL	BAEZA, LUIS	$1,966.15	$1,966.15
03/10/2021	PAYMENT	FREEDOM MORTGAGE ACH CORE -	$-461.00	$0.00
12/28/2020	PAYMENT	FREEDOM MORTGAGE ACH CORE -	$-461.00	$461.00
10/01/2020	PAYMENT	ROUNDPOINT MORTGAGE CHECK BANK: CORELOGIC NUM: ACH	$-461.00	$922.00
10/01/2020	ADJUST	REMOVE PYMT/WRONG PYMT FILE BANK: WELLS FARGO NUM: ACH	$465.29	$1,383.00
10/01/2020	VOID	ROUNDPOINT MORTGAGE CHECK BANK: WELLS FARGO NUM: ACH	$-465.29	$917.71
08/17/2020	PAYMENT	ROUNDPOINT MORTGAGE CHECK BANK: CORELOGIC NUM: ACH	$-465.29	$1,383.00
07/09/2020	BILL	BAEZA, LUIS	$1,848.29	$1,848.29
03/03/2020	PAYMENT	ROUNDPOINT MORTGAGE CHECK BANK: CORELOGIC NUM: ACH	$-443.00	$0.00
01/03/2020	PAYMENT	ROUNDPOINT MORTGAGE CHECK BANK: CORELOGIC NUM: EFT	$-443.00	$443.00
10/07/2019	PAYMENT	ROUNDPOINT MORTGAGE CHECK BANK: CORELOGIC NUM: ACH	$-443.00	$886.00
08/16/2019	PAYMENT	ROUNDPOINT MORTGAGE CHECK BANK: CORELOGIC NUM: EFT	$-446.63	$1,329.00
07/10/2019	BILL	BAEZA, LUIS	$1,775.63	$1,775.63
02/27/2019	PAYMENT	ROUNDPOINT MORTGAGE CHECK BANK: ACH NUM: CORELOGIC	$-428.00	$0.00
12/31/2018	PAYMENT	ROUNDPOINT MORTGAGE CHECK BANK: ACH NUM: CORELOGIC	$-428.00	$428.00
10/01/2018	PAYMENT	ROUNDPOINT MORTGAGE CHECK NUM: CORELOGIC	$-428.00	$856.00
08/20/2018	PAYMENT	CORELOGIC CHECK NUM: ACH	$-431.15	$1,284.00
07/10/2018	BILL	BAEZA, LUIS	$1,715.15	$1,715.15
02/27/2018	PAYMENT	ROUNDPOINT MORTGAGE CHECK BANK: ACH NUM: CORELOGIC	$-423.00	$0.00
01/02/2018	PAYMENT	ROUNDPOINT MORTGAGE CHECK BANK: ACH NUM: CORELOGIC	$-423.00	$423.00
09/29/2017	PAYMENT	ROUNDPOINT MORTGAGE CHECK BANK: ACH NUM: ACH	$-423.00	$846.00
08/18/2017	PAYMENT	ROUNDPOINT MORTGAGE CHECK	$-427.10	$1,269.00
07/10/2017	BILL	BAEZA, LUIS	$1,696.10	$1,696.10
03/06/2017	PAYMENT	ROUNDPOINT MORTGAGE CHECK BANK: ACH NUM: CORELOGIC	$-376.00	$0.00
01/03/2017	PAYMENT	ROUNDPOINT MORTGAGE CHECK	$-376.00	$376.00
09/29/2016	PAYMENT	ROUNDPOINT MORTGAGE CHECK NUM: CORELOGIC	$-376.00	$752.00
09/29/2016	ADJUST	REMOVE TO CORRECT AMT NUM: CORELOGIC	$380.19	$1,128.00
09/29/2016	VOID	ROUNDPOINT MORTGAGE CHECK NUM: CORELOGIC	$-380.19	$747.81
08/15/2016	PAYMENT	ROUNDPOINT MORTGAGE CHECK NUM: CORELOGIC	$-380.19	$1,128.00
07/11/2016	BILL	BAEZA, LUIS	$1,508.19	$1,508.19
03/02/2016	PAYMENT	ROUNDPOINT MORTGAGE CHECK NUM: CORELOGIC	$-385.00	$0.00
12/30/2015	PAYMENT	ROUNDPOINT MORTGAGE CHECK BANK: CORELOGIC NUM: ACH	$-385.00	$385.00
08/18/2015	PAYMENT	WESTERN TITLE COMPANY CHECK NUM: 22455	$-385.00	$770.00
08/14/2015	PAYMENT	CHASE CHECK NUM: CORELOGIC	$-388.19	$1,155.00
07/07/2015	BILL	MAGGERT, CHARLOTTE LYNN ET AL	$1,543.19	$1,543.19
03/03/2015	PAYMENT	CHASE CHECK NUM: CORELOGIC	$-377.00	$0.00
03/03/2015	ADJUST	REM0VE PMT NUM: CORELOGIC	$377.00	$377.00
03/02/2015	VOID	CHASE CHECK NUM: CORELOGIC	$-377.00	$0.00
03/02/2015	ADJUST	REMOVE PMT NUM: CORELOGIC	$377.00	$377.00
03/02/2015	VOID	CHASE CHECK NUM: CORELOGIC	$-377.00	$0.00
01/05/2015	PAYMENT	CHASE CHECK NUM: CORELOGIC	$-377.00	$377.00
10/03/2014	PAYMENT	CHASE CHECK BANK: E-FILE NUM: CORELOGIC	$-377.00	$754.00
08/14/2014	PAYMENT	CHASE CHECK NUM: CORELOGIC E-CK	$-378.26	$1,131.00
07/08/2014	BILL	MAGGERT, CHARLOTTE LYNN ET AL	$1,509.26	$1,509.26
02/28/2014	PAYMENT	CHASE CHECK BANK: CORELOGIC NUM: EFILE	$-368.00	$0.00
01/01/2014	PAYMENT	CHASE CHECK BANK: CORELOGIC NUM: E-FILE	$-368.00	$368.00
10/02/2013	PAYMENT	CHASE CHECK	$-368.00	$736.00
08/15/2013	PAYMENT	CHASE CHECK NUM: WIRE	$-371.00	$1,104.00
07/08/2013	BILL	MAGGERT, CHARLOTTE LYNN ET AL	$1,475.00	$1,475.00
03/04/2013	PAYMENT	CHASE CHECK	$-360.00	$0.00
01/03/2013	PAYMENT	CHASE CHECK	$-360.00	$360.00
10/05/2012	PAYMENT	CHASE CHECK	$-360.00	$720.00
08/20/2012	PAYMENT	CHASE CHECK	$-363.02	$1,080.00
07/10/2012	BILL	MAGGERT, CHARLOTTE LYNN ET AL	$1,443.02	$1,443.02
03/02/2012	PAYMENT	CHASE CHECK BANK: CORELOGIC	$-259.00	$0.00
01/03/2012	PAYMENT	CHASE CHECK NUM: CORELOGIC IBP	$-259.00	$259.00
10/03/2011	PAYMENT	CHASE CHECK	$-259.00	$518.00
08/13/2011	PAYMENT	CHASE CHECK	$-261.90	$777.00
07/08/2011	BILL	MAGGERT, CHARLOTTE LYNN ET AL	$1,038.90	$1,038.90
01/31/2011	PAYMENT	STEWART TITLE CHECK NUM: 6-113912	$-252.00	$0.00
01/04/2011	PAYMENT	FLORES, JAVIER/FLORES, ELIAS CHECK NUM: 2178	$-252.00	$252.00
09/29/2010	PAYMENT	FLORES, ELIAS & MARIA DOLORES CHECK BANK: 11-35 NUM: 2135	$-252.00	$504.00
08/16/2010	PAYMENT	FLORES, ELIAS CHECK BANK: 11-35 NUM: 2165	$-252.76	$756.00
07/08/2010	BILL	FLORES, JAVIER/FLORES, ELIAS	$1,008.76	$1,008.76
02/25/2010	PAYMENT	FLORES, MARIA/FLORES, ELIAS CHECK BANK: 11-35 NUM: 2091	$-359.00	$0.00
12/17/2009	PAYMENT	FLORES, MARIA /FLORES, ELIAS CHECK BANK: 11-35 NUM: 2065	$-359.00	$359.00
10/06/2009	PAYMENT	FLORES, JAVIER/FLORES, ELIAS CHECK BANK: 11-35 NUM: 2041	$-359.00	$718.00
08/13/2009	PAYMENT	FLORES, ELIAS/MARIA DOLORES CHECK BANK: 11-35 NUM: 2018	$-360.06	$1,077.00
07/06/2009	BILL	FLORES, JAVIER/FLORES, ELIAS	$1,437.06	$1,437.06
08/20/2008	PAYMENT	FLORES, JAVIER/FLORES, ELIAS CHECK BANK: 11-35 NUM: 1888	$-1,395.24	$0.00
07/15/2008	BILL	FLORES, JAVIER/FLORES, ELIAS	$1,395.24	$1,395.24
08/01/2007	PAYMENT	FLORES, MARIA/FLORES, ELIAS CHECK BANK: 11-35 NUM: 1709	$-1,353.14	$0.00
07/12/2007	BILL	FLORES, JAVIER/FLORES, ELIAS	$1,353.14	$1,353.14
11/29/2006	PAYMENT	FLORES, ELIAS & MARIA CHECK BANK: 11-35 NUM: 1596	$-1,359.82	$0.00
10/13/2006	PENALTY	Instlmnt 2 Penalty for 2006-07	$32.89	$1,359.82
09/01/2006	PENALTY	Instlmnt 1 Penalty for 2006-07	$13.19	$1,326.93
07/12/2006	BILL	FLORES, JAVIER/FLORES, ELIAS	$1,313.74	$1,313.74
08/05/2005	PAYMENT	FLORES, JAVIER/FLORES, ELIAS CHECK BANK: 11-35 NUM: 1371	$-1,275.48	$0.00
07/15/2005	BILL	FLORES, JAVIER/FLORES, ELIAS	$1,275.48	$1,275.48
03/15/2005	PAYMENT	M.C. BUILDERS, INC. CHECK BANK: 16-66 NUM: 11004	$-33.00	$0.00
01/10/2005	PAYMENT	HOME BUILDERS INC CHECK BANK: 90-70 NUM: 36400	$-33.00	$33.00
10/05/2004	PAYMENT	M.C. BUILDERS, INC CHECK BANK: 16-66 NUM: 10448	$-33.00	$66.00
08/19/2004	PAYMENT	M.C. BUILDERS, INC CHECK BANK: 16-66 NUM: 10316	$-34.82	$99.00
07/08/2004	BILL	FERNLEY PONDEROSA LLC	$133.82	$133.82