Tax Account 022-221-07

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Owners

BARONI, DANIEL TRS
1304 YELLOWJACKET LN
GARDNERVILLE, NV 89460

Account Summary

Account ID	022-221-07
Account Type	Real Estate
Location	1694 HARVEST CREEK WAY FERNLEY
Balance	$2,653.08
Currently Due	$664.08

Account ID

022-221-07

Account Type

Real Estate

Location

1694 HARVEST CREEK WAY
FERNLEY

Balance

$2,653.08

Currently Due

$664.08

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$2,653.08
Total	$2,653.08
Paid	$0.00
Balance	$2,653.08
Due	$664.08
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

$2,653.08

Total

$2,653.08

Paid

$0.00

Balance

$2,653.08

Due

$664.08

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	Due	$664.08	$0.00	$664.08	$0.00	$664.08
2	10/07/2024	10/17/2024	Due	$663.00	$0.00	$663.00	$0.00	$1,327.08
3	01/06/2025	01/16/2025	Due	$663.00	$0.00	$663.00	$0.00	$1,990.08
4	03/03/2025	03/13/2025	Due	$663.00	$0.00	$663.00	$0.00	$2,653.08

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$2,494.48	$0.00	$2,494.48	$0.00	$0.00	3.6551	6.0
2022/2023 REAL ESTATE TAXES	$2,307.60	$0.00	$2,307.60	$0.00	$0.00	3.6127	6.0
2021/2022 REAL ESTATE TAXES	$2,192.74	$0.00	$2,192.74	$0.00	$0.00	3.6160	6.0
2020/2021 SECURED TAXES	$2,058.09	$0.00	$2,058.09	$0.00	$0.00	3.6131	6.0
2019/2020 SECURED TAXES	$1,972.25	$0.00	$1,972.25	$0.00	$0.00	3.6131	6.0
2018/2019 SECURED TAXES	$1,902.41	$0.00	$1,902.41	$0.00	$0.00	3.6131	6.0
2017/2018 SECURED TAXES	$1,875.79	$0.00	$1,875.79	$0.00	$0.00	3.6131	6.0
2016/2017 SECURED TAXES	$1,683.31	$0.00	$1,683.31	$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	1.77
2024-2025	S33	Fernley Groundwater	1.05	.00	1.05	.33
2024-2025	S36	Water Ancillary Fee	409.32	.00	409.32	102.39
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	BARONI, DANIEL TRS	$2,653.08	$2,653.08
03/05/2024	PAYMENT	SELECT PORTFOLIO SERVICING, IN ACH CORE -	$-623.00	$0.00
01/02/2024	PAYMENT	SELECT PORTFOLIO SERVICING, IN ACH CORE -	$-623.00	$623.00
10/03/2023	PAYMENT	SELECT PORTFOLIO SERVICING, IN ACH CORE -	$-623.00	$1,246.00
08/21/2023	PAYMENT	SELECT PORTFOLIO SERVICING INC ACH LERE - TRANSFER	$-625.48	$1,869.00
07/17/2023	BILL	BARONI, DANIEL TRS	$2,494.48	$2,494.48
03/01/2023	PAYMENT	SELECT PORTFOLIO SERVICING INC ACH LERE - TRANSFER	$-576.00	$0.00
01/03/2023	PAYMENT	SELECT PORTFOLIO SERVICING INC ACH LERE - TRANSFER	$-576.00	$576.00
10/05/2022	PAYMENT	SELECT PORTFOLIO SERVICING INC ACH LERE - TRANSFER	$-576.00	$1,152.00
08/17/2022	PAYMENT	SELECT PORTFOLIO SERVICING INC ACH LERE - 00010	$-579.60	$1,728.00
08/04/2022	AMENDMENT	AMENDMENT TO RE 2023	$0.00	$2,307.60
07/15/2022	BILL	BARONI, DANIEL TRS	$2,307.60	$2,307.60
02/23/2022	PAYMENT	SELECT PORTFOLIO SERVICING INC ACH LERE - TRANSFER	$-548.15	$0.00
12/28/2021	PAYMENT	SELECT PORTFOLIO SERVICING INC ACH LERE - TRANSFER	$-548.15	$548.15
10/05/2021	PAYMENT	SELECT PORTFOLIO SERVICING INC ACH LERE - TRANSFER	$-548.15	$1,096.30
08/16/2021	PAYMENT	GUILD MORTGAGE CHECK AUB-1844752	$-548.29	$1,644.45
07/14/2021	BILL	BARONI, DANIEL TRS	$2,192.74	$2,192.74
08/18/2020	PAYMENT	SNOWBIRD VIII LLC CHECK NUM: 1428	$-2,058.09	$0.00
07/09/2020	BILL	SNOWBIRD VIII LLC	$2,058.09	$2,058.09
07/22/2019	PAYMENT	SNOWBIRD VIII, LLC CHECK NUM: 1155	$-1,972.25	$0.00
07/10/2019	BILL	SNOWBIRD VIII LLC	$1,972.25	$1,972.25
08/09/2018	PAYMENT	SNOWBIRD VIII LLC CHECK NUM: 1130	$-1,902.41	$0.00
07/10/2018	BILL	SNOWBIRD VIII LLC	$1,902.41	$1,902.41
08/09/2017	PAYMENT	SNOWBIRD ASSOCIATES LLC CHECK NUM: 1776	$-1,875.79	$0.00
07/10/2017	BILL	SNOWBIRD ASSOCIATES LLC	$1,875.79	$1,875.79
07/26/2016	PAYMENT	SNOWBIRD ASSOCIATES, LLC CHECK NUM: 1446	$-1,683.31	$0.00
07/11/2016	BILL	SNOWBIRD ASSOCIATES LLC	$1,683.31	$1,683.31
07/27/2015	PAYMENT	WESTERN TITLE CO CHECK NUM: 40688	$-1,717.94	$0.00
07/07/2015	BILL	ROBERT C HERRERA INC	$1,717.94	$1,717.94
03/27/2015	PAYMENT	LERETA CHECK NUM: 253782	$-103.06	$0.00
03/19/2015	PAYMENT	LERETA CHECK NUM: 251359	$-5,432.79	$103.06
03/13/2015	PENALTY	Instlmnt 4 Penalty for 2014-15	$124.35	$5,535.85
03/02/2015	INTEREST	Monthly Interest	$21.29	$5,411.50
02/02/2015	INTEREST	Monthly Interest	$21.29	$5,390.21
02/02/2015	AMENDMENT	Certified Mailing Fees	$25.92	$5,368.92
01/16/2015	PENALTY	Instlmnt 3 Penalty for 2014-15	$81.44	$5,343.00
01/06/2015	AMENDMENT	Chg spec assmnt # to 40	$0.00	$5,261.56
01/02/2015	INTEREST	Monthly Interest	$21.29	$5,261.56
12/05/2014	AMENDMENT	Title Search	$100.00	$5,240.27
12/01/2014	INTEREST	Monthly Interest	$21.29	$5,140.27
11/03/2014	INTEREST	Monthly Interest	$21.29	$5,118.98
10/17/2014	PENALTY	Instlmnt 2 Penalty for 2014-15	$41.92	$5,097.69
10/01/2014	INTEREST	Monthly Interest	$21.29	$5,055.77
09/02/2014	INTEREST	Monthly Interest	$21.29	$5,034.48
08/29/2014	PENALTY	Instlmnt 1 Penalty for 2014-15	$16.78	$5,013.19
07/08/2014	BILL	WITTMAN, MARK ALLAN	$1,676.39	$4,996.41
07/07/2014	INTEREST	Monthly Interest	$21.29	$3,320.02
07/01/2014	INTEREST	Monthly Interest	$21.29	$3,298.73
06/04/2014	AMENDMENT	Trust Reconveyance	$15.00	$3,277.44
06/02/2014	INTEREST	Monthly Interest	$144.09	$3,262.44
05/01/2014	INTEREST	Monthly Interest	$7.65	$3,118.35
04/25/2014	PAYMENT	WITTMAN, MARK ALLAN CHECK NUM: 4067	$-300.00	$3,110.70
03/25/2014	INTEREST	Monthly Interest	$10.00	$3,410.70
03/25/2014	PENALTY	Certification Mailing	$6.48	$3,400.70
03/14/2014	PENALTY	Instlmnt 4 Penalty for 2013-14	$114.61	$3,394.22
03/03/2014	INTEREST	Monthly Interest	$10.00	$3,279.61
02/03/2014	INTEREST	Monthly Interest	$10.00	$3,269.61
01/21/2014	PENALTY	Instlmnt 3 Penalty for 2013-14	$73.70	$3,259.61
01/01/2014	INTEREST	Monthly Interest	$10.00	$3,185.91
12/02/2013	INTEREST	Monthly Interest	$10.00	$3,175.91
11/01/2013	INTEREST	Monthly Interest	$10.00	$3,165.91
10/18/2013	PENALTY	Instlmnt 2 Penalty for 2013-14	$40.96	$3,155.91
10/01/2013	INTEREST	Monthly Interest	$10.00	$3,114.95
09/03/2013	INTEREST	Monthly Interest	$10.00	$3,104.95
08/30/2013	AMENDMENT	REMOVE PENALTIES - POSTMARK	$-16.41	$3,094.95
08/30/2013	PENALTY	Instlmnt 1 Penalty for 2013-14	$16.41	$3,111.36
07/08/2013	BILL	WITTMAN, MARK ALLAN	$1,637.27	$3,094.95
07/08/2013	INTEREST	Monthly Interest	$10.00	$1,457.68
07/01/2013	INTEREST	Monthly Interest	$10.00	$1,447.68
06/01/2013	INTEREST	Monthly Interest	$100.00	$1,437.68
03/15/2013	PENALTY	Instlmnt 4 Penalty for 2012-13	$72.00	$1,337.68
01/18/2013	PENALTY	Instlmnt 3 Penalty for 2012-13	$40.00	$1,265.68
10/30/2012	PAYMENT	WITTMAN, MARK ALLAN CHECK NUM: 4056	$-118.11	$1,225.68
10/12/2012	PENALTY	Instlmnt 2 Penalty for 2012-13	$25.68	$1,343.79
10/03/2012	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 2634621	$-378.49	$1,318.11
10/01/2012	INTEREST	Monthly Interest	$0.54	$1,696.60
08/31/2012	INTEREST	Monthly Interest	$0.54	$1,696.06
08/30/2012	PENALTY	Instlmnt 1 Penalty for 2012-13	$16.02	$1,695.52
08/17/2012	PAYMENT	WITTMAN, MARK ALLAN CHECK NUM: 4052	$-297.00	$1,679.50
07/10/2012	BILL	WITTMAN, MARK ALLAN	$1,600.58	$1,976.50
07/10/2012	INTEREST	Monthly Interest	$2.57	$375.92
07/02/2012	INTEREST	Monthly Interest	$2.57	$373.35
06/01/2012	INTEREST	Monthly Interest	$25.70	$370.78
05/04/2012	PAYMENT	WITTMAN, MARK ALLAN CHECK NUM: 4046	$-297.00	$345.08
04/30/2012	PENALTY	Publication Cost for Delinqncy	$6.50	$642.08
03/15/2012	PENALTY	Instlmnt 4 Penalty for 2011-12	$29.70	$635.58
01/13/2012	PENALTY	Instlmnt 3 Penalty for 2011-12	$11.88	$605.88
10/06/2011	PAYMENT	WITTMAN, MARK ALLAN CHECK NUM: 4037	$-297.00	$594.00
08/19/2011	PAYMENT	WITTMAN, MARK ALLAN CHECK NUM: 4036	$-300.86	$891.00
07/08/2011	BILL	WITTMAN, MARK ALLAN	$1,191.86	$1,191.86
03/07/2011	PAYMENT	WITTMAN, MARK ALLAN CHECK NUM: 4029	$-289.00	$0.00
01/10/2011	PAYMENT	WITTMAN, MARK CHECK NUM: 4027	$-300.56	$289.00
11/04/2010	PAYMENT	WITTMAN, MARK ALLAN CHECK BANK: 19-854 NUM: 4026	$-289.00	$589.56
10/15/2010	PENALTY	Instlmnt 2 Penalty for 2010-11	$11.56	$878.56
08/25/2010	PAYMENT	WITTMAN, MARK - VISA CORK: D BANK: CREDIT CARD NUM: VISA	$-290.26	$867.00
07/08/2010	BILL	WITTMAN, MARK ALLAN	$1,157.26	$1,157.26
04/09/2010	PAYMENT	WITTMAN, MARK ALLAN CHECK BANK: 19-854 NUM: 4023	$-520.85	$0.00
03/12/2010	PENALTY	Instlmnt 4 Penalty for 2009-10	$24.77	$520.85
02/03/2010	PAYMENT	WITTMAN, MARK ALLAN CHECK BANK: 19-854 NUM: 4018	$-477.00	$496.08
01/15/2010	PENALTY	Instlmnt 3 Penalty for 2009-10	$19.08	$973.08
10/06/2009	PAYMENT	WITTMAN, MARK ALLAN CHECK BANK: 19-854 NUM: 4019	$-477.00	$954.00
08/19/2009	PAYMENT	WITTMAN, MARK CHECK BANK: 19-854/1250 NUM: 4015	$-479.60	$1,431.00
07/06/2009	BILL	WITTMAN, MARK ALLAN	$1,910.60	$1,910.60
03/24/2009	PAYMENT	WITTMAN, MARK ALLAN CORK: D BANK: CC NUM: VISA	$-2,145.97	$0.00
03/13/2009	PENALTY	Instlmnt 4 Penalty for 2008-09	$130.62	$2,145.97
01/16/2009	PENALTY	Instlmnt 3 Penalty for 2008-09	$84.00	$2,015.35
10/17/2008	PENALTY	Instlmnt 2 Penalty for 2008-09	$46.70	$1,931.35
08/29/2008	PENALTY	Instlmnt 1 Penalty for 2008-09	$18.72	$1,884.65
07/15/2008	BILL	WITTMAN, MARK ALLAN	$1,865.93	$1,865.93
04/08/2008	PAYMENT	WITTMAN, MARK ALLAN CORK: D BANK: CREDIT CARD NUM: VISA	$-2,081.82	$0.00
03/14/2008	PENALTY	Instlmnt 4 Penalty for 2007-08	$126.71	$2,081.82
01/18/2008	PENALTY	Instlmnt 3 Penalty for 2007-08	$81.49	$1,955.11
10/12/2007	PENALTY	Instlmnt 2 Penalty for 2007-08	$45.31	$1,873.62
08/31/2007	PENALTY	Instlmnt 1 Penalty for 2007-08	$18.17	$1,828.31
07/12/2007	BILL	WITTMAN, MARK ALLAN	$1,810.14	$1,810.14
03/06/2007	PAYMENT	NATIONAL CITY MORTGAGE CO CHECK BANK: 000 NUM: 18868200	$-439.00	$0.00
03/06/2007	ADJUST	remove again to post correctly BANK: 000 NUM: 18868200	$439.00	$439.00
03/06/2007	VOID	NATIONAL CITY MORTGAGE CO CHECK BANK: 000 NUM: 18868200	$-439.00	$0.00
03/06/2007	ADJUST	remove to correct payment BANK: 000 NUM: 18868200	$439.00	$439.00
03/05/2007	VOID	NATIONAL CITY MORTGAGE CO CHECK BANK: 000 NUM: 18868200	$-439.00	$0.00
12/29/2006	PAYMENT	NATIONAL CITY MORTGAGE CO CHECK BANK: 000 NUM: 46586	$-439.00	$439.00
10/01/2006	PAYMENT	NATIONAL CITY MORTGAGE CO CHECK BANK: 000 NUM: 46586	$-439.00	$878.00
08/20/2006	PAYMENT	NATIONAL CITY MTGE CO CHECK BANK: 46586 NUM: 000	$-440.42	$1,317.00
07/12/2006	BILL	WITTMAN, MARK ALLAN	$1,757.42	$1,757.42
03/08/2006	PAYMENT	NATIONAL CITY MTGE CHECK BANK: 056-0369 NUM: 2429788	$-36.00	$0.00
01/10/2006	PAYMENT	NATIONAL CITY MTGE CHECK BANK: 056-0389 NUM: 2264388	$-36.00	$36.00
10/05/2005	PAYMENT	NATIONAL CITY MTGE CHECK BANK: 056-0389 NUM: 1976456	$-36.00	$72.00
08/17/2005	PAYMENT	M.C. BUILDERS, INC. CHECK BANK: 16-66 NUM: 11627	$-39.19	$108.00
07/15/2005	BILL	FERNLEY PONDEROSA LLC	$147.19	$147.19