Tax Account 022-231-01

Print Page · · Payments Cart · New Search

Owners

BAKER, WAYNE A
P O BOX 206
SILVER PEAK, NV 89047-0000

Account Summary

Account ID	022-231-01
Account Type	Real Estate
Location	1606 LAVERDER DR FERNLEY
Balance	$542.00
Currently Due	$0.00

Account ID

022-231-01

Account Type

Real Estate

Location

1606 LAVERDER DR
FERNLEY

Balance

$542.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$2,170.41
Total	$2,170.41
Paid	$1,628.41
Balance	$542.00
Due	$0.00
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

$2,170.41

Total

$2,170.41

Paid

$1,628.41

Balance

$542.00

Due

$0.00

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	Paid	$544.41	$0.00	$544.41	$544.41	$0.00
2	10/07/2024	10/17/2024	Paid	$542.00	$0.00	$542.00	$542.00	$0.00
3	01/06/2025	01/16/2025	Paid	$542.00	$0.00	$542.00	$542.00	$0.00
4	03/03/2025	03/13/2025	Due	$542.00	$0.00	$542.00	$0.00	$542.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$2,126.37	$0.00	$2,126.37	$0.00	$0.00	3.6551	6.0
2022/2023 REAL ESTATE TAXES	$2,040.64	$0.00	$2,040.64	$0.00	$0.00	3.6127	6.0
2021/2022 REAL ESTATE TAXES	$2,017.84	$0.00	$2,017.84	$0.00	$0.00	3.6160	6.0
2020/2021 SECURED TAXES	$1,966.34	$0.00	$1,966.34	$0.00	$0.00	3.6131	6.0
2019/2020 SECURED TAXES	$1,937.31	$0.00	$1,937.31	$0.00	$0.00	3.6131	6.0
2018/2019 SECURED TAXES	$1,896.36	$0.00	$1,896.36	$0.00	$0.00	3.6131	6.0
2017/2018 SECURED TAXES	$1,885.97	$0.00	$1,885.97	$0.00	$0.00	3.6131	6.0
2016/2017 SECURED TAXES	$1,693.24	$0.00	$1,693.24	$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	5.17	1.67	.00
2024-2025	S33	Fernley Groundwater	1.05	.83	.22	.00
2024-2025	S36	Water Ancillary Fee	409.32	307.03	102.29	.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
12/31/2024	PAYMENT	ROCKET MORTGAGE, LLC ISAOA ATI ACH CORE -	$-542.00	$542.00
10/07/2024	PAYMENT	ROCKET MORTGAGE, LLC ACH CORE -	$-542.00	$1,084.00
08/19/2024	PAYMENT	ROCKET MORTGAGE, LLC ACH CORE -	$-544.41	$1,626.00
07/16/2024	BILL	BAKER, WAYNE A	$2,170.41	$2,170.41
03/05/2024	PAYMENT	ROCKET MORTGAGE, LLC ACH CORE -	$-531.00	$0.00
01/02/2024	PAYMENT	ROCKET MORTGAGE, LLC ACH CORE -	$-531.00	$531.00
10/03/2023	PAYMENT	ROCKET MORTGAGE, LLC ACH CORE -	$-531.00	$1,062.00
08/17/2023	PAYMENT	ROCKET MORTGAGE, LLC ACH CORE -	$-533.37	$1,593.00
07/17/2023	BILL	BAKER, WAYNE A	$2,126.37	$2,126.37
03/03/2023	PAYMENT	ROCKET MORTGAGE, LLC ACH CORE -	$-510.00	$0.00
01/03/2023	PAYMENT	ROCKET MORTGAGE, LLC ACH CORE -	$-510.00	$510.00
10/03/2022	PAYMENT	ROCKET MORTGAGE, LLC ACH CORE -	$-510.00	$1,020.00
08/12/2022	PAYMENT	ROCKET MORTGAGE, LLC ACH CORE -	$-510.64	$1,530.00
08/04/2022	AMENDMENT	AMENDMENT TO RE 2023	$0.00	$2,040.64
07/15/2022	BILL	BAKER, WAYNE A	$2,040.64	$2,040.64
03/03/2022	PAYMENT	ROCKET MORTGAGE, LLC ACH CORE -	$-504.41	$0.00
01/03/2022	PAYMENT	ROCKET MORTGAGE, LLC ACH CORE -	$-504.41	$504.41
10/04/2021	PAYMENT	ROCKET MORTGAGE, LLC ACH CORE -	$-504.41	$1,008.82
08/17/2021	PAYMENT	ROCKET MORTGAGE, LLC ACH CORE -	$-504.61	$1,513.23
07/14/2021	BILL	BAKER, WAYNE A	$2,017.84	$2,017.84
03/10/2021	PAYMENT	QUICKEN LOANS ACH CORE -	$-491.00	$0.00
12/28/2020	PAYMENT	QUICKEN LOANS ACH CORE -	$-491.00	$491.00
10/01/2020	PAYMENT	QUICKEN LOANS CHECK BANK: CORELOGIC NUM: ACH	$-491.00	$982.00
10/01/2020	ADJUST	REMOVE PYMT/WRONG PYMT FILE BANK: WELLS FARGO NUM: ACH	$493.34	$1,473.00
10/01/2020	VOID	QUICKEN LOANS CHECK BANK: WELLS FARGO NUM: ACH	$-493.34	$979.66
08/17/2020	PAYMENT	QUICKEN LOANS CHECK BANK: CORELOGIC NUM: ACH	$-493.34	$1,473.00
07/09/2020	BILL	BAKER, WAYNE A	$1,966.34	$1,966.34
03/03/2020	PAYMENT	QUICKEN LOANS CHECK BANK: CORELOGIC NUM: ACH	$-484.00	$0.00
01/03/2020	PAYMENT	QUICKEN LOANS CHECK BANK: CORELOGIC NUM: EFT	$-484.00	$484.00
10/07/2019	PAYMENT	QUICKEN LOANS CHECK BANK: CORELOGIC NUM: ACH	$-484.00	$968.00
08/16/2019	PAYMENT	QUICKEN LOANS CHECK BANK: CORELOGIC NUM: EFT	$-485.31	$1,452.00
07/10/2019	BILL	BAKER, WAYNE A	$1,937.31	$1,937.31
02/27/2019	PAYMENT	QUICKEN LOANS CHECK BANK: ACH NUM: CORELOGIC	$-474.00	$0.00
12/31/2018	PAYMENT	QUICKEN LOANS CHECK BANK: ACH NUM: CORELOGIC	$-474.00	$474.00
10/01/2018	PAYMENT	QUICKEN LOANS CHECK NUM: CORELOGIC	$-474.00	$948.00
08/20/2018	PAYMENT	CORELOGIC CHECK NUM: ACH	$-474.36	$1,422.00
07/10/2018	BILL	BAKER, WAYNE A	$1,896.36	$1,896.36
02/27/2018	PAYMENT	QUICKEN LOANS CHECK BANK: ACH NUM: CORELOGIC	$-471.00	$0.00
01/02/2018	PAYMENT	QUICKEN LOANS CHECK BANK: ACH NUM: CORELOGIC	$-471.00	$471.00
09/29/2017	PAYMENT	QUICKEN LOANS CHECK BANK: ACH NUM: ACH	$-471.00	$942.00
08/18/2017	PAYMENT	QUICKEN LOANS CHECK	$-472.97	$1,413.00
07/10/2017	BILL	BAKER, WAYNE A	$1,885.97	$1,885.97
03/06/2017	PAYMENT	QUICKEN LOANS CHECK BANK: ACH NUM: CORELOGIC	$-423.00	$0.00
01/03/2017	PAYMENT	QUICKEN LOANS CHECK	$-423.00	$423.00
09/29/2016	PAYMENT	QUICKEN LOANS CHECK NUM: CORELOGIC	$-423.00	$846.00
09/29/2016	ADJUST	REMOVE TO CORRECT AMT NUM: CORELOGIC	$424.24	$1,269.00
09/29/2016	VOID	QUICKEN LOANS CHECK NUM: CORELOGIC	$-424.24	$844.76
08/15/2016	PAYMENT	QUICKEN LOANS CHECK NUM: CORELOGIC	$-424.24	$1,269.00
07/11/2016	BILL	BAKER, WAYNE A	$1,693.24	$1,693.24
03/02/2016	PAYMENT	QUICKEN LOANS CHECK NUM: CORELOGIC	$-431.00	$0.00
12/30/2015	PAYMENT	QUICKEN LOANS CHECK BANK: CORELOGIC NUM: ACH	$-431.00	$431.00
10/02/2015	PAYMENT	QUICKEN LOANS CHECK NUM: CORELOGIC	$-431.00	$862.00
08/14/2015	PAYMENT	QUICKEN LOANS CHECK NUM: CORELOGIC	$-434.85	$1,293.00
07/07/2015	BILL	BAKER, WAYNE A	$1,727.85	$1,727.85
03/03/2015	PAYMENT	QUICKEN LOANS CHECK NUM: CORELOGIC	$-422.00	$0.00
03/03/2015	ADJUST	REMOVE PMT NUM: CORELOGIC	$422.00	$422.00
03/02/2015	VOID	QUICKEN LOANS CHECK NUM: CORELOGIC	$-422.00	$0.00
03/02/2015	ADJUST	REMOVE PMT NUM: CORELOGIC	$422.00	$422.00
03/02/2015	VOID	QUICKEN LOANS CHECK NUM: CORELOGIC	$-422.00	$0.00
01/05/2015	PAYMENT	QUICKEN LOANS CHECK NUM: CORELOGIC	$-422.00	$422.00
10/03/2014	PAYMENT	QUICKEN LOANS CHECK BANK: E-FILE NUM: CORELOGIC	$-422.00	$844.00
08/14/2014	PAYMENT	QUICKEN LOANS CHECK NUM: CORELOGIC E-CK	$-422.56	$1,266.00
07/08/2014	BILL	BAKER, WAYNE A	$1,688.56	$1,688.56
02/28/2014	PAYMENT	QUICKEN LOANS CHECK BANK: CORELOGIC NUM: EFILE	$-412.00	$0.00
01/01/2014	PAYMENT	QUICKEN LOANS CHECK BANK: CORELOGIC NUM: E-FILE	$-412.00	$412.00
10/02/2013	PAYMENT	QUICKEN LOANS CHECK	$-412.00	$824.00
08/15/2013	PAYMENT	QUICKEN LOANS CHECK NUM: WIRE	$-413.07	$1,236.00
07/08/2013	BILL	BAKER, WAYNE A	$1,649.07	$1,649.07
03/04/2013	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK	$-403.00	$0.00
01/03/2013	PAYMENT	GMAC MORTGAGE, LLC CHECK	$-403.00	$403.00
10/05/2012	PAYMENT	GMAC MORTGAGE, LLC CHECK	$-403.00	$806.00
08/20/2012	PAYMENT	GMAC MORTGAGE, LLC CHECK	$-403.01	$1,209.00
07/10/2012	BILL	BAKER, WAYNE A	$1,612.01	$1,612.01
03/02/2012	PAYMENT	GMAC MORTGAGE, LLC CHECK BANK: CORELOGIC	$-300.00	$0.00
01/03/2012	PAYMENT	GMAC MORTGAGE, LLC CHECK NUM: CORELOGIC IBP	$-300.00	$300.00
10/03/2011	PAYMENT	GMAC MORTGAGE, LLC CHECK	$-300.00	$600.00
08/13/2011	PAYMENT	GMAC MORTGAGE, LLC CHECK	$-302.96	$900.00
07/08/2011	BILL	BAKER, WAYNE A	$1,202.96	$1,202.96
03/07/2011	PAYMENT	GMAC MORTGAGE, LLC CHECK	$-292.00	$0.00
12/30/2010	PAYMENT	GMAC MORTGAGE, LLC CHECK	$-292.00	$292.00
10/01/2010	PAYMENT	GMAC MORTGAGE, LLC CHECK BANK: 0 NUM: 0	$-292.00	$584.00
08/12/2010	PAYMENT	GMAC MORTGAGE, LLC CHECK BANK: 0 NUM: 0	$-292.04	$876.00
07/08/2010	BILL	BAKER, WAYNE A	$1,168.04	$1,168.04
03/01/2010	PAYMENT	GMAC MORTGAGE CHECK BANK: 0 NUM: 0	$-482.00	$0.00
01/04/2010	PAYMENT	GMAC MORTGAGE CHECK BANK: 0 NUM: 0	$-482.00	$482.00
09/29/2009	PAYMENT	NATIONAL CITY MTG CHECK BANK: 56-389 NUM: 4958804	$-482.00	$964.00
08/13/2009	PAYMENT	NATIONAL CITY MORTGAGE CHECK BANK: 0 NUM: 0	$-482.49	$1,446.00
07/06/2009	BILL	MENDEZ, BYRON A	$1,928.49	$1,928.49
02/27/2009	PAYMENT	NATIONAL CITY MORTGAGE CHECK BANK: 0 NUM: 0	$-511.00	$0.00
01/05/2009	PAYMENT	NATIONAL CITY MORTGAGE CHECK BANK: 0 NUM: 0	$-511.00	$511.00
10/02/2008	PAYMENT	NATIONAL CITY MORTGAGE CHECK BANK: 0 NUM: 0	$-511.00	$1,022.00
08/14/2008	PAYMENT	NATIONAL CITY MORTGAGE CHECK BANK: 0 NUM: 0	$-511.33	$1,533.00
07/15/2008	BILL	MENDEZ, BYRON A	$2,044.33	$2,044.33
03/05/2008	PAYMENT	NATIONAL CITY MORTGAGE CHECK BANK: 0 NUM: 0	$-472.00	$0.00
01/03/2008	PAYMENT	NATIONAL CITY MORTGAGE CHECK BANK: 46590 NUM: 46590	$-472.00	$472.00
10/02/2007	PAYMENT	NATIONAL CITY MORTGAGE CHECK BANK: 0 NUM: 0	$-472.00	$944.00
08/17/2007	PAYMENT	NATIONAL CITY MORTGAGE CHECK BANK: 000 NUM: 000	$-475.52	$1,416.00
07/12/2007	BILL	MENDEZ, BYRON A	$1,891.52	$1,891.52
03/06/2007	PAYMENT	NATIONAL CITY MORTGAGE CO CHECK BANK: 000 NUM: 18868200	$-437.00	$0.00
03/06/2007	ADJUST	remove again to post correctly BANK: 000 NUM: 18868200	$437.00	$437.00
03/06/2007	VOID	NATIONAL CITY MORTGAGE CO CHECK BANK: 000 NUM: 18868200	$-437.00	$0.00
03/06/2007	ADJUST	remove to correct payment BANK: 000 NUM: 18868200	$437.00	$437.00
03/05/2007	VOID	NATIONAL CITY MORTGAGE CO CHECK BANK: 000 NUM: 18868200	$-437.00	$0.00
12/29/2006	PAYMENT	NATIONAL CITY MORTGAGE CO CHECK BANK: 000 NUM: 46586	$-437.00	$437.00
10/01/2006	PAYMENT	NATIONAL CITY MORTGAGE CO CHECK BANK: 000 NUM: 46586	$-437.00	$874.00
08/20/2006	PAYMENT	NATIONAL CITY MTGE CO CHECK BANK: 46586 NUM: 000	$-440.41	$1,311.00
07/12/2006	BILL	MENDEZ, BYRON A	$1,751.41	$1,751.41
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
10/04/2005	PAYMENT	M.C.BUILDERS CHECK BANK: 16-66 NUM: 11945	$-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