Tax Account 022-101-06

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Owners

BAERWALDT, DANIEL J & ERIN R
1200 RED ROCK RD
FERNLEY, NV 89408-0000

BAERWALDT, ERIN R

Account Summary

Account ID	022-101-06
Account Type	Real Estate
Location	1200 RED ROCK RD FERNLEY
Balance	$2,834.60
Currently Due	$710.60

Account ID

022-101-06

Account Type

Real Estate

Location

1200 RED ROCK RD
FERNLEY

Balance

$2,834.60

Currently Due

$710.60

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$2,834.60
Total	$2,834.60
Paid	$0.00
Balance	$2,834.60
Due	$710.60
Ad Valorem Tax Rate	3.6566
Tax District	6.0 (City of Fernley)
Tax Cap	100% Low 3%

Description

2024/2025 REAL ESTATE TAXES

Original

$2,834.60

Total

$2,834.60

Paid

$0.00

Balance

$2,834.60

Due

$710.60

Ad Valorem Tax Rate

3.6566

Tax District

6.0 (City of Fernley)

Tax Cap

100% Low 3%

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/19/2024	08/29/2024	Due	$710.60	$0.00	$710.60	$0.00	$710.60
2	10/07/2024	10/17/2024	Due	$708.00	$0.00	$708.00	$0.00	$1,418.60
3	01/06/2025	01/16/2025	Due	$708.00	$0.00	$708.00	$0.00	$2,126.60
4	03/03/2025	03/13/2025	Due	$708.00	$0.00	$708.00	$0.00	$2,834.60

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$2,771.23	$0.00	$2,771.23	$0.00	$0.00	3.6551	6.0
2022/2023 REAL ESTATE TAXES	$2,660.76	$0.00	$2,660.76	$0.00	$0.00	3.6127	6.0
2021/2022 REAL ESTATE TAXES	$2,619.90	$0.00	$2,619.90	$0.00	$0.00	3.6160	6.0
2020/2021 SECURED TAXES	$2,550.84	$0.00	$2,550.84	$0.00	$0.00	3.6131	6.0
2019/2020 SECURED TAXES	$2,504.76	$0.00	$2,504.76	$0.00	$0.00	3.6131	6.0
2018/2019 SECURED TAXES	$2,447.27	$0.00	$2,447.27	$0.00	$0.00	3.6131	6.0
2017/2018 SECURED TAXES	$2,420.82	$0.00	$2,420.82	$0.00	$0.00	3.6131	6.0
2016/2017 SECURED TAXES	$2,214.52	$0.00	$2,214.52	$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	.00	6.84	1.86
2024-2025	S33	Fernley Groundwater	1.05	.00	1.05	.42
2024-2025	S36	Water Ancillary Fee	409.32	.00	409.32	102.48
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
07/16/2024	BILL	BAERWALDT, DANIEL J & ERIN R	$2,834.60	$2,834.60
03/05/2024	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-692.00	$0.00
01/02/2024	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-692.00	$692.00
10/03/2023	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-692.00	$1,384.00
08/17/2023	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-695.23	$2,076.00
07/17/2023	BILL	BAERWALDT, DANIEL J & ERIN R	$2,771.23	$2,771.23
03/03/2023	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-665.00	$0.00
01/03/2023	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-665.00	$665.00
10/03/2022	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-665.00	$1,330.00
08/12/2022	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-665.76	$1,995.00
08/04/2022	AMENDMENT	AMENDMENT TO RE 2023	$0.00	$2,660.76
07/15/2022	BILL	BAERWALDT, DANIEL J & ERIN R	$2,660.76	$2,660.76
03/03/2022	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-654.93	$0.00
01/03/2022	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-654.93	$654.93
10/04/2021	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-654.93	$1,309.86
08/17/2021	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-655.11	$1,964.79
07/14/2021	BILL	BAERWALDT, DANIEL J & ERIN R	$2,619.90	$2,619.90
03/10/2021	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-637.00	$0.00
12/28/2020	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-637.00	$637.00
10/01/2020	PAYMENT	US BANK HOME MORTGAGE CHECK BANK: CORELOGIC NUM: ACH	$-637.00	$1,274.00
10/01/2020	ADJUST	REMOVE PYMT/WRONG PYMT FILE BANK: CORELOGIC NUM: ACH	$639.84	$1,911.00
10/01/2020	VOID	US BANK HOME MORTGAGE CHECK BANK: CORELOGIC NUM: ACH	$-639.84	$1,271.16
08/17/2020	PAYMENT	US BANK HOME MORTGAGE CHECK BANK: CORELOGIC NUM: ACH	$-639.84	$1,911.00
07/09/2020	BILL	BAERWALDT, DANIEL J & ERIN R	$2,550.84	$2,550.84
03/03/2020	PAYMENT	US BANK HOME MORTGAGE CHECK BANK: CORELOGIC NUM: ACH	$-626.00	$0.00
01/03/2020	PAYMENT	US BANK HOME MORTGAGE CHECK BANK: CORELOGIC NUM: EFT	$-626.00	$626.00
10/07/2019	PAYMENT	US BANK HOME MORTGAGE CHECK BANK: CORELOGIC NUM: ACH	$-626.00	$1,252.00
08/16/2019	PAYMENT	US BANK HOME MORTGAGE CHECK BANK: CORELOGIC NUM: EFT	$-626.76	$1,878.00
07/10/2019	BILL	BAERWALDT, DANIEL J & ERIN R	$2,504.76	$2,504.76
02/27/2019	PAYMENT	US BANK HOME MORTGAGE CHECK BANK: ACH NUM: CORELOGIC	$-611.00	$0.00
12/31/2018	PAYMENT	US BANK HOME MORTGAGE CHECK BANK: ACH NUM: CORELOGIC	$-611.00	$611.00
10/01/2018	PAYMENT	US BANK HOME MORTGAGE CHECK NUM: CORELOGIC	$-611.00	$1,222.00
08/20/2018	PAYMENT	CORELOGIC CHECK NUM: ACH	$-614.27	$1,833.00
07/10/2018	BILL	BAERWALDT, DANIEL J & ERIN R	$2,447.27	$2,447.27
02/27/2018	PAYMENT	US BANK HOME MORTGAGE CHECK BANK: ACH NUM: CORELOGIC	$-605.00	$0.00
01/02/2018	PAYMENT	US BANK HOME MORTGAGE CHECK BANK: ACH NUM: CORELOGIC	$-605.00	$605.00
09/29/2017	PAYMENT	US BANK HOME MORTGAGE CHECK BANK: ACH NUM: ACH	$-605.00	$1,210.00
08/18/2017	PAYMENT	US BANK HOME MORTGAGE CHECK	$-605.82	$1,815.00
07/10/2017	BILL	BAERWALDT, DANIEL J & ERIN R	$2,420.82	$2,420.82
03/06/2017	PAYMENT	ROUNDPOINT MORTGAGE CHECK BANK: ACH NUM: CORELOGIC	$-553.00	$0.00
01/03/2017	PAYMENT	ROUNDPOINT MORTGAGE CHECK	$-553.00	$553.00
09/29/2016	PAYMENT	ROUNDPOINT MORTGAGE CHECK NUM: CORELOGIC	$-553.00	$1,106.00
09/29/2016	ADJUST	REMOVE TO CORRECT AMT NUM: CORELOGIC	$555.52	$1,659.00
09/29/2016	VOID	ROUNDPOINT MORTGAGE CHECK NUM: CORELOGIC	$-555.52	$1,103.48
08/15/2016	PAYMENT	ROUNDPOINT MORTGAGE CHECK NUM: CORELOGIC	$-555.52	$1,659.00
07/11/2016	BILL	SHAVER, DENNIS C & RHONDA L	$2,214.52	$2,214.52
02/24/2016	PAYMENT	WELLS FARGO CHECK BANK: ACH NUM: 014116743	$-561.00	$0.00
12/29/2015	PAYMENT	WELLS FARGO CHECK NUM: ACH	$-561.00	$561.00
09/28/2015	PAYMENT	WELLS FARGO CHECK NUM: ACH	$-561.00	$1,122.00
07/31/2015	PAYMENT	WELLS FARGO CHECK NUM: ACH	$-565.10	$1,683.00
07/07/2015	BILL	SHAVER, DENNIS C & RHONDA L	$2,248.10	$2,248.10
02/04/2015	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 011156876	$-548.00	$0.00
12/22/2014	PAYMENT	WELLS FARGO CHECK NUM: 010811315	$-548.00	$548.00
09/26/2014	PAYMENT	WELLS FARGO CHECK BANK: ACH	$-548.00	$1,096.00
08/05/2014	PAYMENT	WELLS FARGO CHECK NUM: 009754306	$-549.63	$1,644.00
08/05/2014	ADJUST	REMOVE TO REPOST NUM: 009754306	$549.63	$2,193.63
08/05/2014	VOID	WELLS FARGO CHECK NUM: 009754306	$-549.63	$1,644.00
07/08/2014	BILL	SHAVER, DENNIS C & RHONDA L	$2,193.63	$2,193.63
02/20/2014	PAYMENT	WELLS FARGO CHECK NUM: ACH	$-534.00	$0.00
12/19/2013	PAYMENT	WELLS FARGO CHECK NUM: E-FILE	$-534.00	$534.00
10/01/2013	PAYMENT	WELLS FARGO CHECK NUM: DIRECT DEPOSIT	$-534.00	$1,068.00
08/01/2013	PAYMENT	WELLS FARGO CHECK NUM: ACH PAYMENT	$-537.44	$1,602.00
07/08/2013	BILL	SHAVER, DENNIS C & RHONDA L	$2,139.44	$2,139.44
02/25/2013	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 005475917	$-522.00	$0.00
12/18/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 004926485	$-522.00	$522.00
09/28/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 004305128	$-522.00	$1,044.00
08/01/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 003863055	$-522.12	$1,566.00
07/10/2012	BILL	WALKER, CHAD C & CASSIE D	$2,088.12	$2,088.12
04/10/2012	PAYMENT	WALKER, CHAD OR CASSIE CHECK NUM: 1254	$-432.64	$0.00
03/15/2012	PENALTY	Instlmnt 4 Penalty for 2011-12	$16.64	$432.64
03/13/2012	ADJUST	CK RETURNED STOP PAYMENT NUM: 7017226023	$416.00	$416.00
03/02/2012	VOID	WELLS FARGO HOME MORTGAGE CHECK NUM: 7017226023	$-416.00	$0.00
12/30/2011	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 015948141	$-416.00	$416.00
09/22/2011	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 014893516	$-416.00	$832.00
08/04/2011	PAYMENT	WELLS FARGO HOME MTGE CHECK NUM: 014206803	$-417.21	$1,248.00
07/08/2011	BILL	WALKER, CHAD C & CASSIE D	$1,665.21	$1,665.21
03/03/2011	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 011918787	$-404.00	$0.00
12/21/2010	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 010618338	$-404.00	$404.00
09/22/2010	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 009252254	$-404.00	$808.00
08/06/2010	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 008553652	$-404.83	$1,212.00
07/08/2010	BILL	WALKER, CHAD C & CASSIE D	$1,616.83	$1,616.83
02/22/2010	PAYMENT	WESTERN TITLE CHECK BANK: 94-7074 NUM: 10747	$-572.00	$0.00
01/04/2010	PAYMENT	CHASE HOME FINANCE LLC CHECK BANK: 0 NUM: 0	$-572.00	$572.00
10/02/2009	PAYMENT	CHASE HOME FINANCE LLC CHECK BANK: 0 NUM: 0	$-572.00	$1,144.00
08/13/2009	PAYMENT	CHASE HOME FINANCE LLC CHECK BANK: 0 NUM: 0	$-574.86	$1,716.00
07/06/2009	BILL	DRENDEL, K GORDON & ALICE	$2,290.86	$2,290.86
02/27/2009	PAYMENT	CHASE HOME FINANCE LLC CHECK BANK: 0 NUM: 0	$-556.00	$0.00
01/05/2009	PAYMENT	CHASE HOME FINANCE LLC CHECK BANK: 0 NUM: 0	$-556.00	$556.00
10/02/2008	PAYMENT	CHASE HOME FINANCE LLC CHECK BANK: 0 NUM: 0	$-556.00	$1,112.00
08/14/2008	PAYMENT	CHASE HOME FINANCE LLC CHECK BANK: 0 NUM: 0	$-556.18	$1,668.00
07/15/2008	BILL	DRENDEL, K GORDON & ALICE	$2,224.18	$2,224.18
03/05/2008	PAYMENT	CHASE HOME FINANCE LLC CHECK BANK: 0 NUM: 0	$-539.00	$0.00
01/03/2008	PAYMENT	CHASE HOME FINANCE LLC CHECK BANK: 88880 NUM: 88880	$-539.00	$539.00
10/02/2007	PAYMENT	CHASE HOME FINANCE LLC CHECK BANK: 0 NUM: 0	$-539.00	$1,078.00
08/17/2007	PAYMENT	CHASE HOME FINANCE LLC CHECK BANK: 000 NUM: 000	$-540.93	$1,617.00
07/12/2007	BILL	DRENDEL, K GORDON & ALICE	$2,157.93	$2,157.93
03/05/2007	PAYMENT	CHASE HOME FINANCE LLC CHECK BANK: 000 NUM: 18868200	$-523.00	$0.00
12/29/2006	PAYMENT	CHASE HOME FINANCE LLC CHECK BANK: 000 NUM: 88880	$-523.00	$523.00
10/01/2006	PAYMENT	CHASE HOME FINANCE LLC CHECK BANK: 000 NUM: 88880	$-523.00	$1,046.00
08/22/2006	PAYMENT	CHASE HOME FINANCE LLC CHECK BANK: 88880 NUM: 000	$-526.07	$1,569.00
07/12/2006	BILL	DRENDEL, K GORDON & ALICE	$2,095.07	$2,095.07
03/09/2006	PAYMENT	CHASE HOME FINANCE LLC CHECK BANK: 50-937 NUM: 71097156	$-508.00	$0.00
01/11/2006	PAYMENT	CHASE HOME FINANCE LLC CHECK BANK: 50-937 NUM: 71053357	$-508.00	$508.00
10/10/2005	PAYMENT	CHASE HOME FINANCE LLC CHECK BANK: 50-937 NUM: 70947869	$-508.00	$1,016.00
08/13/2005	PAYMENT	CHASE HOME FINANCE LLC CHECK BANK: 50-937 NUM: 70906245	$-510.05	$1,524.00
07/15/2005	BILL	DRENDEL, K GORDON & ALICE	$2,034.05	$2,034.05
03/09/2005	PAYMENT	CHASE HOME FINANCE LLC CHECK BANK: 50-937 NUM: 70819629	$-60.00	$0.00
01/11/2005	PAYMENT	CTX MTGE CO CHECK BANK: 32-1 NUM: 9764	$-60.00	$60.00
11/24/2004	PAYMENT	WESTERN TITLE COMPANY, INC CHECK BANK: 94-7074 NUM: 13304	$-132.01	$120.00
10/15/2004	PENALTY	Instlmnt 2 Penalty for 2004-05	$6.17	$252.01
08/28/2004	PENALTY	Instlmnt 1 Penalty for 2004-05	$2.53	$245.84
07/08/2004	BILL	C A L INVESTMENT PROPERTIES	$243.31	$243.31