Tax Account 022-161-01

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Owners

BAUGHMAN, CHRISTOPHER DAVID ETA
714 W CANARY CIR
FERNLEY, NV 89408-0000

BAUGHMAN, MARCIA

Account Summary

Account ID	022-161-01
Account Type	Real Estate
Location	714 W CANARY CIR FERNLEY
Balance	$1,673.43
Currently Due	$419.43

Account ID

022-161-01

Account Type

Real Estate

Location

714 W CANARY CIR
FERNLEY

Balance

$1,673.43

Currently Due

$419.43

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,673.43
Total	$1,673.43
Paid	$0.00
Balance	$1,673.43
Due	$419.43
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

$1,673.43

Total

$1,673.43

Paid

$0.00

Balance

$1,673.43

Due

$419.43

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	$419.43	$0.00	$419.43	$0.00	$419.43
2	10/07/2024	10/17/2024	Due	$418.00	$0.00	$418.00	$0.00	$837.43
3	01/06/2025	01/16/2025	Due	$418.00	$0.00	$418.00	$0.00	$1,255.43
4	03/03/2025	03/13/2025	Due	$418.00	$0.00	$418.00	$0.00	$1,673.43

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$2,254.48	$0.00	$2,254.48	$0.00	$0.00	3.6551	6.0
2022/2023 REAL ESTATE TAXES	$2,163.88	$0.00	$2,163.88	$0.00	$0.00	3.6127	6.0
2021/2022 REAL ESTATE TAXES	$2,137.52	$0.00	$2,137.52	$0.00	$0.00	3.6160	6.0
2020/2021 SECURED TAXES	$2,082.51	$0.00	$2,082.51	$0.00	$0.00	3.6131	6.0
2019/2020 SECURED TAXES	$2,050.06	$0.00	$2,050.06	$0.00	$0.00	3.6131	6.0
2018/2019 SECURED TAXES	$2,005.82	$0.00	$2,005.82	$0.00	$0.00	3.6131	6.0
2017/2018 SECURED TAXES	$1,992.25	$0.00	$1,992.25	$0.00	$0.00	3.6131	6.0
2016/2017 SECURED TAXES	$1,796.84	$0.00	$1,796.84	$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	1.80
2024-2025	S33	Fernley Groundwater	1.05	.00	1.05	.36
2024-2025	S36	Water Ancillary Fee	409.32	.00	409.32	102.42
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	BAUGHMAN, CHRISTOPHER DAVID ETA	$1,673.43	$1,673.43
03/05/2024	PAYMENT	FREEDOM MORTGAGE ACH CORE -	$-563.00	$0.00
01/02/2024	PAYMENT	FREEDOM MORTGAGE ACH CORE -	$-563.00	$563.00
10/03/2023	PAYMENT	PHH MORTGAGE ACH CORE -	$-563.00	$1,126.00
08/17/2023	PAYMENT	PHH MORTGAGE ACH CORE -	$-565.48	$1,689.00
07/17/2023	BILL	BAUGHMAN, CHRISTOPHER DAVID ETA	$2,254.48	$2,254.48
03/03/2023	PAYMENT	PHH MORTGAGE ACH CORE -	$-540.00	$0.00
01/03/2023	PAYMENT	THE MONEY SOURCE INC ACH CORE -	$-540.00	$540.00
10/03/2022	PAYMENT	THE MONEY SOURCE INC ACH CORE -	$-540.00	$1,080.00
08/12/2022	PAYMENT	THE MONEY SOURCE INC ACH CORE -	$-543.88	$1,620.00
07/15/2022	BILL	BAUGHMAN, CHRISTOPHER DAVID ETA	$2,163.88	$2,163.88
03/03/2022	PAYMENT	THE MONEY SOURCE INC ACH CORE -	$-534.33	$0.00
01/03/2022	PAYMENT	THE MONEY SOURCE INC ACH CORE -	$-534.33	$534.33
10/04/2021	PAYMENT	THE MONEY SOURCE INC ACH CORE -	$-534.33	$1,068.66
08/17/2021	PAYMENT	THE MONEY SOURCE INC ACH CORE -	$-534.53	$1,602.99
07/14/2021	BILL	BAUGHMAN, CHRISTOPHER DAVID ETA	$2,137.52	$2,137.52
02/26/2021	PAYMENT	CD BAUGHMAN ACH NORW - 029538139	$-520.00	$0.00
01/04/2021	PAYMENT	CD BAUGHMAN ACH NORW - 028948432	$-520.00	$520.00
10/01/2020	PAYMENT	WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: ACH	$-520.00	$1,040.00
08/17/2020	ADJUST	REMOVE - POSTED WRONG FILE NUM: 027621226	$522.51	$1,560.00
08/17/2020	VOID	C ELLINGWO CHECK NUM: 027621226	$-522.51	$1,037.49
08/14/2020	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: 027621226	$-522.51	$1,560.00
07/09/2020	BILL	BAUGHMAN, CHRISTOPHER DAVID ET	$2,082.51	$2,082.51
02/26/2020	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: ACH	$-512.00	$0.00
12/13/2019	PAYMENT	WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: ACH	$-512.00	$512.00
09/18/2019	PAYMENT	WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: ACH	$-512.00	$1,024.00
08/09/2019	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: ACH NUM: ACH	$-514.06	$1,536.00
07/10/2019	BILL	BAUGHMAN, CHRISTOPHER DAVID ET	$2,050.06	$2,050.06
02/25/2019	PAYMENT	WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: ACH	$-501.00	$0.00
12/18/2018	PAYMENT	WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: 022757718	$-501.00	$501.00
09/20/2018	PAYMENT	WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: 022267315	$-501.00	$1,002.00
08/03/2018	PAYMENT	WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: ACH	$-502.82	$1,503.00
07/10/2018	BILL	BAUGHMAN, CHRISTOPHER DAVID ET	$2,005.82	$2,005.82
02/26/2018	PAYMENT	WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: ACH	$-497.00	$0.00
12/12/2017	PAYMENT	WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: ACH	$-497.00	$497.00
09/26/2017	PAYMENT	WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: ACH	$-497.00	$994.00
07/31/2017	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: 018747504	$-501.25	$1,491.00
07/10/2017	BILL	BAUGHMAN, CHRISTOPHER DAVID ET	$1,992.25	$1,992.25
02/24/2017	PAYMENT	WELLS FARGO CHECK BANK: ACH NUM: ACH	$-449.00	$0.00
12/16/2016	PAYMENT	WELLS FARGO CHECK NUM: ACH	$-449.00	$449.00
10/03/2016	PAYMENT	WELLS FARGO CHECK NUM: ACH	$-449.00	$898.00
08/05/2016	PAYMENT	WELLS FARGO CHECK NUM: 015440849	$-449.84	$1,347.00
07/11/2016	BILL	BAUGHMAN, CHRISTOPHER DAVID ET	$1,796.84	$1,796.84
02/24/2016	PAYMENT	WELLS FARGO CHECK BANK: ACH NUM: 014116743	$-457.00	$0.00
12/29/2015	PAYMENT	WELLS FARGO CHECK NUM: ACH	$-457.00	$457.00
09/28/2015	PAYMENT	WELLS FARGO CHECK NUM: ACH	$-457.00	$914.00
07/31/2015	PAYMENT	WELLS FARGO CHECK NUM: ACH	$-460.24	$1,371.00
07/07/2015	BILL	BAUGHMAN, CHRISTOPHER DAVID ET	$1,831.24	$1,831.24
02/04/2015	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 011156878	$-447.00	$0.00
12/22/2014	PAYMENT	WELLS FARGO CHECK NUM: 010811317	$-447.00	$447.00
09/26/2014	PAYMENT	WELLS FARGO CHECK BANK: ACH	$-447.00	$894.00
08/05/2014	PAYMENT	WELLS FARGO CHECK NUM: 009754308	$-447.92	$1,341.00
08/05/2014	ADJUST	REMOVE TO REPOST NUM: 009754308	$447.92	$1,788.92
08/05/2014	VOID	WELLS FARGO CHECK NUM: 009754308	$-447.92	$1,341.00
07/08/2014	BILL	BAUGHMAN, CHRISTOPHER DAVID ET	$1,788.92	$1,788.92
02/20/2014	PAYMENT	WELLS FARGO CHECK NUM: ACH	$-436.00	$0.00
12/19/2013	PAYMENT	WELLS FARGO CHECK NUM: E-FILE	$-436.00	$436.00
10/01/2013	PAYMENT	WELLS FARGO CHECK NUM: DIRECT DEPOSIT	$-436.00	$872.00
08/01/2013	PAYMENT	WELLS FARGO CHECK NUM: ACH PAYMENT	$-438.52	$1,308.00
07/08/2013	BILL	BAUGHMAN, CHRISTOPHER DAVID ET	$1,746.52	$1,746.52
02/25/2013	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 005475919	$-428.00	$0.00
12/18/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 004926487	$-428.00	$428.00
10/02/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 9004325160	$-428.00	$856.00
08/01/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 003863055	$-430.92	$1,284.00
07/10/2012	BILL	BAUGHMAN, CHRISTOPHER DAVID ET	$1,714.92	$1,714.92
02/22/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 002970509	$-334.00	$0.00
12/30/2011	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 002634435	$-331.77	$334.00
08/04/2011	PAYMENT	WELLS FARGO HOME MTGE CHECK NUM: 002265061	$-336.23	$665.77
07/22/2011	PAYMENT	TITLE SERVICE & ESCROW CHECK NUM: 123375	$-336.23	$1,002.00
07/08/2011	BILL	BAUGHMAN, CHRISTOPHER DAVID ET	$1,338.23	$1,338.23
03/03/2011	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 011918787	$-311.00	$0.00
12/21/2010	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 010618338	$-311.00	$311.00
09/22/2010	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 009252254	$-311.00	$622.00
08/06/2010	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 008553652	$-314.46	$933.00
07/08/2010	BILL	OSTERBERG, ROGER E & KIMBERLY	$1,247.46	$1,247.46
03/05/2010	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 006282705	$-515.00	$0.00
12/22/2009	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 005145013	$-515.00	$515.00
09/25/2009	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 004046124	$-515.00	$1,030.00
07/31/2009	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 003425233	$-515.31	$1,545.00
07/06/2009	BILL	OSTERBERG, ROGER E & KIMBERLY	$2,060.31	$2,060.31
03/02/2009	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 001452795	$-501.00	$0.00
12/16/2008	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 000460023	$-501.00	$501.00
10/02/2008	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 17-0001 NUM: 2 CHECKS	$-501.00	$1,002.00
08/18/2008	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 611468	$-504.11	$1,503.00
07/15/2008	BILL	OSTERBERG, ROGER E & KIMBERLY	$2,007.11	$2,007.11
03/05/2008	PAYMENT	WELLS FARGO CHECK BANK: 17-0001 NUM: VARIOUS	$-486.00	$0.00
11/26/2007	PAYMENT	FIRST AMERICAN TITLE INS CO CHECK BANK: 90-4125 NUM: 9376430	$-486.00	$486.00
10/11/2007	PAYMENT	ZC REAL ESTATE TAX SOLUTIONS CHECK BANK: 68-2 NUM: 2263	$-486.00	$972.00
08/21/2007	PAYMENT	OPTION ONE CHECK BANK: 0160 NUM: 195938	$-489.20	$1,458.00
07/12/2007	BILL	OSTERBERG, ROGER E & KIMBERLY	$1,947.20	$1,947.20
03/08/2007	PAYMENT	OPTION ONE CHECK BANK: 0160 NUM: 995309	$-472.00	$0.00
01/09/2007	PAYMENT	OPTION ONE MORTGAGE CHECK BANK: 0160 NUM: 923414	$-472.00	$472.00
10/04/2006	PAYMENT	OPTION ONE CHECK BANK: 0160 NUM: 841826	$-472.00	$944.00
08/24/2006	PAYMENT	OPTION ONE CHECK BANK: 0160 NUM: 785719	$-474.51	$1,416.00
07/12/2006	BILL	OSTERBERG, ROGER E & KIMBERLY	$1,890.51	$1,890.51
03/10/2006	PAYMENT	OPTION ONE MORTGAGE CHECK BANK: 0160 NUM: 600452	$-44.00	$0.00
01/11/2006	PAYMENT	OPTION ONE CHECK BANK: 0160 NUM: 541661	$-44.00	$44.00
10/10/2005	PAYMENT	WESTERN TITLE CONSTRUCTION CHECK BANK: 94-172 NUM: 54280	$-44.00	$88.00
08/18/2005	PAYMENT	ALTMANN CONSTRUCTION, INC CHECK BANK: 94-172 NUM: 9942	$-46.49	$132.00
07/15/2005	BILL	ALTMANN CONSTRUCTION INC	$178.49	$178.49