Tax Account 022-171-13

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Owners

BAKER, KATHERINE J
292 SEASON DR
FERNLEY, NV 89408

Account Summary

Account ID	022-171-13
Account Type	Real Estate
Location	292 SEASON DR FERNLEY
Balance	$0.00
Currently Due	$0.00

Account ID

022-171-13

Account Type

Real Estate

Location

292 SEASON DR
FERNLEY

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2023/2024 REAL ESTATE TAXES
Original	$2,370.06
Total	$2,370.06
Paid	$2,370.06
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

$2,370.06

Total

$2,370.06

Paid

$2,370.06

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	$594.06	$0.00	$594.06	$594.06	$0.00
2	10/02/2023	10/13/2023	Paid	$592.00	$0.00	$592.00	$592.00	$0.00
3	01/02/2024	01/13/2024	Paid	$592.00	$0.00	$592.00	$592.00	$0.00
4	03/04/2024	03/15/2024	Paid	$592.00	$0.00	$592.00	$592.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2022/2023 REAL ESTATE TAXES	$2,276.70	$0.00	$2,276.70	$0.00	$0.00	3.6127	6.0
2021/2022 REAL ESTATE TAXES	$2,247.04	$0.00	$2,247.04	$0.00	$0.00	3.6160	6.0
2020/2021 SECURED TAXES	$2,188.87	$0.00	$2,188.87	$0.00	$0.00	3.6131	6.0
2019/2020 SECURED TAXES	$2,094.82	$0.00	$2,094.82	$0.00	$0.00	3.6131	6.0
2018/2019 SECURED TAXES	$2,019.13	$0.00	$2,019.13	$0.00	$0.00	3.6131	6.0
2017/2018 SECURED TAXES	$2,005.17	$0.00	$2,005.17	$0.00	$0.00	3.6131	6.0
2016/2017 SECURED TAXES	$1,809.44	$0.00	$1,809.44	$0.00	$0.00	3.6131	6.0

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
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
03/05/2024	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-592.00	$0.00
01/02/2024	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-592.00	$592.00
10/03/2023	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-592.00	$1,184.00
08/17/2023	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-594.06	$1,776.00
07/17/2023	BILL	BAKER, KATHERINE J	$2,370.06	$2,370.06
03/03/2023	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-569.00	$0.00
01/03/2023	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-569.00	$569.00
10/03/2022	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-569.00	$1,138.00
08/12/2022	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-569.70	$1,707.00
07/15/2022	BILL	BAKER, KATHERINE J	$2,276.70	$2,276.70
03/03/2022	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-561.71	$0.00
01/03/2022	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-561.71	$561.71
10/04/2021	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-561.71	$1,123.42
08/17/2021	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-561.91	$1,685.13
07/14/2021	BILL	BAKER, KATHERINE J	$2,247.04	$2,247.04
08/18/2020	PAYMENT	SNOWBIRD VIII LLC CHECK NUM: 1427	$-2,188.87	$0.00
07/09/2020	BILL	SNOWBIRD VIII LLC	$2,188.87	$2,188.87
07/22/2019	PAYMENT	SNOWBIRD VIII, LLC CHECK NUM: 1155	$-2,094.82	$0.00
07/10/2019	BILL	SNOWBIRD VIII LLC	$2,094.82	$2,094.82
08/09/2018	PAYMENT	SNOWBIRD VIII LLC CHECK NUM: 1129	$-2,019.13	$0.00
07/10/2018	BILL	SNOWBIRD VIII LLC	$2,019.13	$2,019.13
08/15/2017	PAYMENT	FERNLEY REAL ESTATE & INVT LLC CHECK NUM: 529	$-2,005.17	$0.00
07/10/2017	BILL	FERNLEY REAL ESTATE & INVT LLC	$2,005.17	$2,005.17
02/24/2017	PAYMENT	EVERBANK CHECK BANK: ACH NUM: 779759	$-452.00	$0.00
12/23/2016	PAYMENT	EVERBANK CHECK NUM: 736919	$-452.00	$452.00
10/03/2016	PAYMENT	EVERBANK CHECK NUM: 685052	$-452.00	$904.00
08/12/2016	PAYMENT	EVERBANK CHECK NUM: 656359	$-453.44	$1,356.00
07/11/2016	BILL	SHANLE, JEFFREY G & BELINDA L	$1,809.44	$1,809.44
03/03/2016	PAYMENT	EVERBANK CHECK NUM: 457868	$-460.00	$0.00
12/31/2015	PAYMENT	EVERBANK CHECK NUM: 418645	$-460.00	$460.00
10/02/2015	PAYMENT	EVERBANK CHECK NUM: 345465	$-460.00	$920.00
08/12/2015	PAYMENT	EVERHOME MORTGAGE CHECK NUM: 301067	$-463.85	$1,380.00
07/07/2015	BILL	SHANLE, JEFFREY G & BELINDA L	$1,843.85	$1,843.85
02/27/2015	PAYMENT	EVERHOME MORTGAGE CHECK NUM: 199017	$-449.00	$0.00
01/05/2015	PAYMENT	EVERHOME MORTGAGE CHECK NUM: 155730	$-449.00	$449.00
10/06/2014	PAYMENT	EVERHOME MORTGAGE CHECK NUM: 095243	$-449.00	$898.00
08/19/2014	PAYMENT	EVERHOME MORTGAGE CHECK NUM: 058753	$-451.41	$1,347.00
07/08/2014	BILL	SHANLE, JEFFREY G & BELINDA L	$1,798.41	$1,798.41
03/03/2014	PAYMENT	EVERHOME MORTGAGE CHECK NUM: 873636	$-434.00	$0.00
01/02/2014	PAYMENT	EVERHOME MORTGAGE CHECK NUM: 799231	$-434.00	$434.00
10/07/2013	PAYMENT	EVERHOME MORTGAGE CHECK NUM: 690693	$-434.00	$868.00
08/13/2013	PAYMENT	EVERHOME MORTGAGE CHECK NUM: 609094	$-437.85	$1,302.00
07/08/2013	BILL	SHANLE, JEFFREY G & BELINDA L	$1,739.85	$1,739.85
02/28/2013	PAYMENT	EVERHOME MORTGAGE CHECK NUM: 326622	$-422.00	$0.00
01/07/2013	PAYMENT	EVERHOME MORTGAGE CHECK NUM: 241946	$-422.00	$422.00
10/01/2012	PAYMENT	EVERHOME MORTGAGE CHECK NUM: 139480	$-422.00	$844.00
08/14/2012	PAYMENT	EVERHOME MORTGAGE CHECK NUM: 079705	$-424.59	$1,266.00
07/10/2012	BILL	SHANLE, JEFFREY G & BELINDA L	$1,690.59	$1,690.59
02/22/2012	PAYMENT	EVERHOME MORTGAGE CHECK NUM: 896342	$-309.00	$0.00
12/30/2011	PAYMENT	EVERHOME MORTGAGE CHECK NUM: 821149	$-309.00	$309.00
09/29/2011	PAYMENT	EVERHOME MORTGAGE CHECK BANK: 2 CHECKS NUM: 731858 & 731858	$-309.00	$618.00
08/13/2011	PAYMENT	EVERHOME MORTGAGE CHECK NUM: 682507	$-311.49	$927.00
07/08/2011	BILL	SHANLE, JEFFREY G & BELINDA L	$1,238.49	$1,238.49
03/04/2011	PAYMENT	EVERHOME MORTGAGE COMPANY CHECK NUM: 425937	$-300.00	$0.00
12/30/2010	PAYMENT	EVERHOME MORTGAGE COMPANY CHECK BANK: 0 NUM: 348638	$-300.00	$300.00
10/01/2010	PAYMENT	EVERHOME MORTGAGE COMPANY CHECK BANK: 0 NUM: 2 CHECKS	$-300.00	$600.00
08/13/2010	PAYMENT	EVERHOME MORTGAGE COMPANY CHECK BANK: 0 NUM: 190684/87	$-302.53	$900.00
07/08/2010	BILL	SHANLE, JEFFREY G & BELINDA L	$1,202.53	$1,202.53
03/01/2010	PAYMENT	FLAGSTAR BANK CHECK BANK: 0 NUM: 0	$-496.00	$0.00
01/04/2010	PAYMENT	FLAGSTAR BANK CHECK BANK: 0 NUM: 0	$-494.27	$496.00
08/13/2009	PAYMENT	FLAGSTAR BANK CHECK BANK: 0 NUM: 0	$-497.73	$990.27
08/03/2009	PAYMENT	STEWART TITLE CHECK BANK: 0-0 NUM: 9-101897	$-497.73	$1,488.00
07/06/2009	BILL	SHANLE, JEFFREY G & BELINDA L	$1,985.73	$1,985.73
02/26/2009	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 38687899 NUM: 6645388	$-510.00	$0.00
12/30/2008	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 38687899 NUM: 5843350	$-510.00	$510.00
09/25/2008	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 62-20 NUM: 4892750	$-510.00	$1,020.00
08/05/2008	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 38687899 NUM: 4513904	$-510.53	$1,530.00
07/15/2008	BILL	LESLIE, RALPH A/MC ALEVY, KELL	$2,040.53	$2,040.53
01/08/2008	PAYMENT	TITLE SERVICE & ESCROW CHECK BANK: 94-7074 NUM: 117905	$-1,501.76	$0.00
10/12/2007	PENALTY	Instlmnt 2 Penalty for 2007-08	$19.76	$1,501.76
08/27/2007	PAYMENT	NORTHERN SENECA FALLS, LLC CHECK BANK: 16-1606 NUM: 11470	$-497.63	$1,482.00
07/12/2007	BILL	NORTHERN SENECA FALLS LLC	$1,979.63	$1,979.63
03/12/2007	PAYMENT	NORTHERN SENECA FALLS CHECK BANK: 16-1606 NUM: 11315	$-458.00	$0.00
01/08/2007	PAYMENT	NO SENECA FALLS, LLC CHECK BANK: 16-1606 NUM: 11262	$-458.00	$458.00
09/28/2006	PAYMENT	NORTHERN SENECA FALLS, LLC CHECK BANK: 16-1606 NUM: 11168	$-458.00	$916.00
08/29/2006	PAYMENT	NORTHERN SENECA FALLS, LLC CHECK BANK: 16-1606 NUM: 11120	$-624.62	$1,374.00
08/02/2006	INTEREST	Monthly Interest	$1.10	$1,998.62
07/12/2006	BILL	NORTHERN SENECA FALLS LLC	$1,832.99	$1,997.52
07/06/2006	INTEREST	Monthly Interest	$1.10	$164.53
07/06/2006	INTEREST	Monthly Interest	$1.10	$163.43
06/05/2006	INTEREST	Monthly Interest	$11.00	$162.33
04/25/2006	PENALTY	Publication Cost for Delinqncy	$5.25	$151.33
03/17/2006	PENALTY	Instlmnt 4 Penalty for 2005-06	$7.92	$146.08
01/13/2006	PENALTY	Instlmnt 3 Penalty for 2005-06	$4.40	$138.16
10/14/2005	PENALTY	Instlmnt 2 Penalty for 2005-06	$1.76	$133.76
08/15/2005	PAYMENT	NO SENECA FALLS, LLC CHECK BANK: 16-1606 NUM: 10317	$-46.49	$132.00
07/15/2005	BILL	NORTHERN SENECA FALLS LLC	$178.49	$178.49