Tax Account 022-262-13

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Owners

BAUMGARTNER, MICHAEL A
1526 TRUBODE LN
FERNLEY, NV 89408-0000

Account Summary

Account ID	022-262-13
Account Type	Real Estate
Location	1526 TRUBODE LN FERNLEY
Balance	$1,747.65
Currently Due	$439.65

Account ID

022-262-13

Account Type

Real Estate

Location

1526 TRUBODE LN
FERNLEY

Balance

$1,747.65

Currently Due

$439.65

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,747.65
Total	$1,747.65
Paid	$0.00
Balance	$1,747.65
Due	$439.65
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

$1,747.65

Total

$1,747.65

Paid

$0.00

Balance

$1,747.65

Due

$439.65

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	$439.65	$0.00	$439.65	$0.00	$439.65
2	10/07/2024	10/17/2024	Due	$436.00	$0.00	$436.00	$0.00	$875.65
3	01/06/2025	01/16/2025	Due	$436.00	$0.00	$436.00	$0.00	$1,311.65
4	03/03/2025	03/13/2025	Due	$436.00	$0.00	$436.00	$0.00	$1,747.65

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,716.01	$0.00	$1,716.01	$0.00	$0.00	3.6551	6.0
2022/2023 REAL ESTATE TAXES	$1,646.74	$0.00	$1,646.74	$0.00	$0.00	3.6127	6.0
2021/2022 REAL ESTATE TAXES	$1,635.43	$0.00	$1,635.43	$0.00	$0.00	3.6160	6.0
2020/2021 SECURED TAXES	$1,595.00	$0.00	$1,595.00	$0.00	$0.00	3.6131	6.3
2019/2020 SECURED TAXES	$1,576.73	$0.00	$1,576.73	$0.00	$0.00	3.6131	6.0
2018/2019 SECURED TAXES	$1,546.23	$0.00	$1,546.23	$0.00	$0.00	3.6131	6.0
2017/2018 SECURED TAXES	$1,546.59	$0.00	$1,546.59	$0.00	$0.00	3.6131	6.0
2016/2017 SECURED TAXES	$1,362.35	$0.00	$1,362.35	$0.00	$0.00	3.6131	6.0

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2024-2025	S33	Fernley Groundwater	1.05	.00	1.05	.48
2024-2025	S36	Water Ancillary Fee	409.32	.00	409.32	102.54
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	S33	Fernley Groundwater	2.04	2.04	.00	.00
2022-2023	S36	Water Ancillary Fee	424.08	424.08	.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	S33	Fernley Groundwater	.32	.32	.00	.00
2020-2021	S36	Water Ancillary Fee	444.12	444.12	.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	S33	Fernley Groundwater	.32	.32	.00	.00
2018-2019	S36	Water Ancillary Fee	461.40	461.40	.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	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	BAUMGARTNER, MICHAEL A	$1,747.65	$1,747.65
03/05/2024	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO ACH CORE -	$-428.00	$0.00
01/02/2024	PAYMENT	CENTRAL LOAN ADMINISTRATION ACH CORE -	$-428.00	$428.00
10/03/2023	PAYMENT	CENTRAL LOAN ADMINISTRATION ACH CORE -	$-428.00	$856.00
08/17/2023	PAYMENT	CENTRAL LOAN ADMINISTRATION ACH CORE -	$-432.01	$1,284.00
07/17/2023	BILL	BAUMGARTNER, MICHAEL A	$1,716.01	$1,716.01
03/03/2023	PAYMENT	CENTRAL LOAN ADMINISTRATION ACH CORE -	$-411.00	$0.00
01/03/2023	PAYMENT	CENTRAL LOAN ADMINISTRATION ACH CORE -	$-411.00	$411.00
10/03/2022	PAYMENT	CENTRAL LOAN ADMINISTRATION ACH CORE -	$-411.00	$822.00
08/12/2022	PAYMENT	CENTRAL LOAN ADMINISTRATION ACH CORE -	$-413.74	$1,233.00
07/15/2022	BILL	BAUMGARTNER, MICHAEL A ET AL	$1,646.74	$1,646.74
01/04/2022	PAYMENT	NATIONS TITLE AGENCY CHECK 39006012	$-408.83	$0.00
01/03/2022	PAYMENT	DOVENMUEHLE MORTGAGE, INC. ACH CORE -	$-408.83	$408.83
10/04/2021	PAYMENT	DOVENMUEHLE MORTGAGE, INC. ACH CORE -	$-408.83	$817.66
08/17/2021	PAYMENT	DOVENMUEHLE MORTGAGE, INC. ACH CORE -	$-408.94	$1,226.49
07/14/2021	BILL	BAUMGARTNER, MICHAEL A ET AL	$1,635.43	$1,635.43
03/10/2021	PAYMENT	DOVENMUEHLE MORTGAGE, INC. ACH CORE -	$-398.00	$0.00
12/28/2020	PAYMENT	DOVENMUEHLE MORTGAGE, INC. ACH CORE -	$-398.00	$398.00
10/01/2020	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK BANK: CORELOGIC NUM: ACH	$-398.00	$796.00
10/01/2020	ADJUST	REMOVE PYMT/WRONG PYMT FILE BANK: CORELOGIC NUM: ACH	$401.00	$1,194.00
10/01/2020	VOID	DOVENMUEHLE MORTGAGE, INC. CHECK BANK: CORELOGIC NUM: ACH	$-401.00	$793.00
08/17/2020	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK BANK: CORELOGIC NUM: ACH	$-401.00	$1,194.00
07/09/2020	BILL	BAUMGARTNER, MICHAEL A ET AL	$1,595.00	$1,595.00
03/03/2020	PAYMENT	US BANK HOME MORTGAGE CHECK BANK: CORELOGIC NUM: ACH	$-394.00	$0.00
01/03/2020	PAYMENT	US BANK HOME MORTGAGE CHECK BANK: CORELOGIC NUM: EFT	$-394.00	$394.00
10/07/2019	PAYMENT	US BANK HOME MORTGAGE CHECK BANK: CORELOGIC NUM: ACH	$-394.00	$788.00
08/16/2019	PAYMENT	US BANK HOME MORTGAGE CHECK BANK: CORELOGIC NUM: EFT	$-394.73	$1,182.00
07/10/2019	BILL	BAUMGARTNER, MICHAEL A ET AL	$1,576.73	$1,576.73
02/27/2019	PAYMENT	US BANK HOME MORTGAGE CHECK BANK: ACH NUM: CORELOGIC	$-386.00	$0.00
12/31/2018	PAYMENT	US BANK HOME MORTGAGE CHECK BANK: ACH NUM: CORELOGIC	$-386.00	$386.00
10/01/2018	PAYMENT	US BANK HOME MORTGAGE CHECK NUM: CORELOGIC	$-386.00	$772.00
08/20/2018	PAYMENT	CORELOGIC CHECK NUM: ACH	$-388.23	$1,158.00
07/10/2018	BILL	BAUMGARTNER, MICHAEL A ET AL	$1,546.23	$1,546.23
02/27/2018	PAYMENT	US BANK HOME MORTGAGE CHECK BANK: ACH NUM: CORELOGIC	$-386.00	$0.00
01/02/2018	PAYMENT	US BANK HOME MORTGAGE CHECK BANK: ACH NUM: CORELOGIC	$-386.00	$386.00
09/29/2017	PAYMENT	BANK OF AMERICA CHECK BANK: ACH NUM: ACH	$-386.00	$772.00
08/18/2017	PAYMENT	BANK OF AMERICA CHECK	$-388.59	$1,158.00
07/10/2017	BILL	DALLARA, MICHAEL E TR	$1,546.59	$1,546.59
03/06/2017	PAYMENT	BANK OF AMERICA CHECK BANK: ACH NUM: CORELOGIC	$-340.00	$0.00
01/03/2017	PAYMENT	BANK OF AMERICA CHECK	$-340.00	$340.00
09/29/2016	PAYMENT	BANK OF AMERICA CHECK NUM: CORELOGIC	$-340.00	$680.00
09/29/2016	ADJUST	REMOVE TO CORRECT AMT NUM: CORELOGIC	$340.00	$1,020.00
09/29/2016	VOID	BANK OF AMERICA CHECK NUM: CORELOGIC	$-340.00	$680.00
08/15/2016	PAYMENT	BANK OF AMERICA CHECK NUM: CORELOGIC	$-342.35	$1,020.00
07/11/2016	BILL	DALLARA, MICHAEL E TR	$1,362.35	$1,362.35
03/02/2016	PAYMENT	BANK OF AMERICA CHECK NUM: CORELOGIC	$-349.00	$0.00
12/30/2015	PAYMENT	BANK OF AMERICA CHECK BANK: CORELOGIC NUM: ACH	$-349.00	$349.00
10/02/2015	PAYMENT	BANK OF AMERICA CHECK NUM: CORELOGIC	$-349.00	$698.00
08/14/2015	PAYMENT	BANK OF AMERICA CHECK NUM: CORELOGIC	$-350.63	$1,047.00
07/07/2015	BILL	DALLARA, MICHAEL E TR	$1,397.63	$1,397.63
03/03/2015	PAYMENT	BANK OF AMERICA CHECK NUM: CORELOGIC	$-341.00	$0.00
03/03/2015	ADJUST	REMOVE PMT NUM: CORELOGIC	$341.00	$341.00
03/02/2015	VOID	BANK OF AMERICA CHECK NUM: CORELOGIC	$-341.00	$0.00
03/02/2015	ADJUST	REMOVE PMT NUM: CORELOGIC	$341.00	$341.00
03/02/2015	VOID	BANK OF AMERICA CHECK NUM: CORELOGIC	$-341.00	$0.00
01/05/2015	PAYMENT	BANK OF AMERICA CHECK NUM: CORELOGIC	$-341.00	$341.00
10/03/2014	PAYMENT	BANK OF AMERICA CHECK BANK: E-FILE NUM: CORELOGIC	$-341.00	$682.00
08/14/2014	PAYMENT	BANK OF AMERICA CHECK NUM: CORELOGIC E-CK	$-344.81	$1,023.00
07/08/2014	BILL	DALLARA, MICHAEL E TR	$1,367.81	$1,367.81
02/14/2014	PAYMENT	BAC TAX SERVICES CHECK BANK: 000038687899 NUM: E-CK	$-334.00	$0.00
12/19/2013	PAYMENT	BANK OF AMERICA CHECK NUM: E-FILE	$-334.00	$334.00
09/18/2013	PAYMENT	BAC TAX SERVICE CHECK BANK: 000038687899 NUM: WIRE	$-334.00	$668.00
07/31/2013	PAYMENT	BANK OF AMERICA CHECK BANK: 000038687899 NUM: E-FILE PAYMENT	$-336.53	$1,002.00
07/08/2013	BILL	DALLARA, MICHAEL E TR	$1,338.53	$1,338.53
02/05/2013	PAYMENT	BAC TAX SERVICES CORPORATION CHECK NUM: 4064296	$-344.00	$0.00
11/14/2012	PAYMENT	SERVICELINK CHECK NUM: 32560	$-344.00	$344.00
09/19/2012	PAYMENT	BAC TAX SERVICES CORPORATION CHECK NUM: 2544308	$-344.00	$688.00
07/19/2012	PAYMENT	BAC TAX SERVICES CHECK NUM: 2003222	$-344.29	$1,032.00
07/10/2012	BILL	DALLARA, MICHAEL E TR	$1,376.29	$1,376.29
02/07/2012	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 000038687899 NUM: 8307540	$-275.00	$0.00
12/14/2011	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 000038687899 NUM: 7638384	$-275.00	$275.00
09/13/2011	PAYMENT	BAC TAX SERVICES CORPORATION CHECK NUM: 6645695	$-275.00	$550.00
07/18/2011	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 000038687899 NUM: 0006075345	$-275.42	$825.00
07/08/2011	BILL	DALLARA, MICHAEL E TR	$1,100.42	$1,100.42
02/17/2011	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 000038687899 NUM: 4499764	$-267.00	$0.00
12/17/2010	PAYMENT	BAC TAX SERVICES CORP. CHECK BANK: 38687899 NUM: 3532307	$-267.00	$267.00
09/29/2010	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 70-2328 NUM: 2426736	$-267.00	$534.00
08/16/2010	PAYMENT	BANK OF AMERICA CHECK BANK: 38687899 NUM: 1774479	$-267.84	$801.00
07/08/2010	BILL	DALLARA, MICHAEL E TR	$1,068.84	$1,068.84
03/01/2010	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 62-20 NUM: 1253327	$-442.00	$0.00
12/29/2009	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 62-20 NUM: 265237	$-442.00	$442.00
10/02/2009	PAYMENT	BANK OF AMERICA C/O HOME FOCUS CHECK BANK: 0 NUM: 0	$-442.00	$884.00
08/13/2009	PAYMENT	BANK OF AMERICA C/O HOME FOCUS CHECK BANK: 0 NUM: 0	$-443.00	$1,326.00
07/06/2009	BILL	DALLARA, MICHAEL E TR	$1,769.00	$1,769.00
02/27/2009	PAYMENT	BANK OF AMERICA C/O HOME FOCUS CHECK BANK: 0 NUM: 0	$-463.00	$0.00
01/05/2009	PAYMENT	BANK OF AMERICA C/O HOME FOCUS CHECK BANK: 0 NUM: 0	$-463.00	$463.00
10/02/2008	PAYMENT	BANK OF AMERICA C/O HOME FOCUS CHECK BANK: 0 NUM: 0	$-463.00	$926.00
08/14/2008	PAYMENT	BANK OF AMERICA C/O HOME FOCUS CHECK BANK: 0 NUM: 0	$-465.41	$1,389.00
07/15/2008	BILL	DALLARA, MICHAEL E TR	$1,854.41	$1,854.41
03/05/2008	PAYMENT	BANK OF AMERICA C/O HOME FOCUS CHECK BANK: 0 NUM: 0	$-429.00	$0.00
01/03/2008	PAYMENT	BANK OF AMERICA C/O HOME FOCUS CHECK BANK: 42190 NUM: 42190	$-429.00	$429.00
10/02/2007	PAYMENT	BANK OF AMERICA C/O HOME FOCUS CHECK BANK: 0 NUM: 0	$-429.00	$858.00
08/17/2007	PAYMENT	BANK OF AMERICA C/O HOME FOCUS CHECK BANK: 000 NUM: 000	$-430.03	$1,287.00
07/12/2007	BILL	DALLARA, MICHAEL E TR	$1,717.03	$1,717.03
03/05/2007	PAYMENT	BANK OF AMERICA C/O HOME FOCUS CHECK BANK: 000 NUM: 18868200	$-397.00	$0.00
12/29/2006	PAYMENT	BANK OF AMERICA C/O HOME FOCUS CHECK BANK: 000 NUM: 42190	$-397.00	$397.00
10/01/2006	PAYMENT	BANK OF AMERICA C/O HOME FOCUS CHECK BANK: 000 NUM: 42190	$-397.00	$794.00
07/25/2006	PAYMENT	TITLE SERVICE & ESCROW CHECK BANK: 94-7074 NUM: 111133	$-398.84	$1,191.00
07/12/2006	BILL	JKB-PARAMONT HOMES NEVADA LLC	$1,589.84	$1,589.84
08/17/2005	PAYMENT	JKB-PARAMONT HOMES NEVADA, LLC CHECK BANK: 94-178 NUM: 1593	$-178.49	$0.00
07/15/2005	BILL	JKB-PARAMONT HOMES NEVADA LLC	$178.49	$178.49