Tax Account 022-262-14

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Owners

BAXTER, NANCY L
1528 TRUBODE LN
FERNLEY, NV 89408-0000

Account Summary

Account ID	022-262-14
Account Type	Real Estate
Location	1528 TRUBODE LN FERNLEY
Balance	$393.00
Currently Due	$0.00

Account ID

022-262-14

Account Type

Real Estate

Location

1528 TRUBODE LN
FERNLEY

Balance

$393.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,575.37
Total	$1,575.37
Paid	$1,182.37
Balance	$393.00
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

$1,575.37

Total

$1,575.37

Paid

$1,182.37

Balance

$393.00

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	$396.37	$0.00	$396.37	$396.37	$0.00
2	10/07/2024	10/17/2024	Paid	$393.00	$0.00	$393.00	$393.00	$0.00
3	01/06/2025	01/16/2025	Paid	$393.00	$0.00	$393.00	$393.00	$0.00
4	03/03/2025	03/13/2025	Due	$393.00	$0.00	$393.00	$0.00	$393.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,548.73	$0.00	$1,548.73	$0.00	$0.00	3.6551	6.0
2022/2023 REAL ESTATE TAXES	$1,488.23	$0.00	$1,488.23	$0.00	$0.00	3.6127	6.0
2021/2022 REAL ESTATE TAXES	$1,481.53	$0.00	$1,481.53	$0.00	$0.00	3.6160	6.0
2020/2021 SECURED TAXES	$1,445.62	$0.00	$1,445.62	$0.00	$0.00	3.6131	6.3
2019/2020 SECURED TAXES	$1,431.69	$0.00	$1,431.69	$0.00	$0.00	3.6131	6.0
2018/2019 SECURED TAXES	$1,405.41	$0.00	$1,405.41	$0.00	$0.00	3.6131	6.0
2017/2018 SECURED TAXES	$1,409.84	$0.00	$1,409.84	$0.00	$0.00	3.6131	6.0
2016/2017 SECURED TAXES	$1,229.05	$0.00	$1,229.05	$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	.86	.19	.00
2024-2025	S36	Water Ancillary Fee	409.32	307.06	102.26	.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	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
12/31/2024	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO ACH CORE -	$-393.00	$393.00
10/07/2024	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO ACH CORE -	$-393.00	$786.00
08/19/2024	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO ACH CORE -	$-396.37	$1,179.00
07/16/2024	BILL	BAXTER, NANCY L	$1,575.37	$1,575.37
03/05/2024	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO ACH CORE -	$-387.00	$0.00
01/02/2024	PAYMENT	DOVENMUEHLE MORTGAGE, INC. ACH CORE -	$-387.00	$387.00
10/03/2023	PAYMENT	DOVENMUEHLE MORTGAGE, INC. ACH CORE -	$-387.00	$774.00
08/17/2023	PAYMENT	DOVENMUEHLE MORTGAGE, INC. ACH CORE -	$-387.73	$1,161.00
07/17/2023	BILL	BAXTER, NANCY L	$1,548.73	$1,548.73
03/03/2023	PAYMENT	DOVENMUEHLE MORTGAGE, INC. ACH CORE -	$-372.00	$0.00
01/03/2023	PAYMENT	DOVENMUEHLE MORTGAGE, INC. ACH CORE -	$-372.00	$372.00
10/03/2022	PAYMENT	DOVENMUEHLE MORTGAGE, INC. ACH CORE -	$-372.00	$744.00
08/12/2022	PAYMENT	DOVENMUEHLE MORTGAGE, INC. ACH CORE -	$-372.23	$1,116.00
07/15/2022	BILL	BAXTER, NANCY L	$1,488.23	$1,488.23
03/03/2022	PAYMENT	DOVENMUEHLE MORTGAGE, INC. ACH CORE -	$-370.35	$0.00
01/03/2022	PAYMENT	DOVENMUEHLE MORTGAGE, INC. ACH CORE -	$-370.35	$370.35
10/04/2021	PAYMENT	DOVENMUEHLE MORTGAGE, INC. ACH CORE -	$-370.35	$740.70
08/17/2021	PAYMENT	DOVENMUEHLE MORTGAGE, INC. ACH CORE -	$-370.48	$1,111.05
07/14/2021	BILL	BAXTER, NANCY L	$1,481.53	$1,481.53
02/26/2021	PAYMENT	NL BAXTER ACH NORW - 037670214	$-361.00	$0.00
01/04/2021	PAYMENT	NL BAXTER ACH NORW - 037498047	$-361.00	$361.00
10/01/2020	PAYMENT	WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: ACH	$-361.00	$722.00
08/27/2020	ADJUST	POSTED FILE TWICE IN ERROR NUM: ACH	$362.62	$1,083.00
08/17/2020	VOID	LERETA CHECK NUM: ACH	$-362.62	$720.38
08/14/2020	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: 037117022	$-362.62	$1,083.00
07/09/2020	BILL	BAXTER, NANCY L	$1,445.62	$1,445.62
02/26/2020	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: ACH	$-357.00	$0.00
12/13/2019	PAYMENT	WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: ACH	$-357.00	$357.00
09/18/2019	PAYMENT	WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: ACH	$-357.00	$714.00
08/09/2019	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: ACH NUM: ACH	$-360.69	$1,071.00
07/10/2019	BILL	BAXTER, NANCY L	$1,431.69	$1,431.69
02/25/2019	PAYMENT	WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: ACH	$-351.00	$0.00
12/18/2018	PAYMENT	WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: 035242577	$-351.00	$351.00
09/20/2018	PAYMENT	WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: 034964352	$-351.00	$702.00
08/03/2018	PAYMENT	WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: ACH	$-352.41	$1,053.00
07/10/2018	BILL	BAXTER, NANCY L	$1,405.41	$1,405.41
02/26/2018	PAYMENT	WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: ACH	$-352.00	$0.00
12/12/2017	PAYMENT	WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: ACH	$-352.00	$352.00
09/26/2017	PAYMENT	WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: ACH	$-352.00	$704.00
07/31/2017	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: 033065152	$-353.84	$1,056.00
07/10/2017	BILL	BAXTER, NANCY L	$1,409.84	$1,409.84
03/06/2017	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 7032251173	$-307.00	$0.00
12/13/2016	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 7031686696	$-307.00	$307.00
10/03/2016	PAYMENT	WELLS FARGO CHECK NUM: ACH	$-307.00	$614.00
08/05/2016	PAYMENT	WELLS FARGO CHECK NUM: 003878281	$-308.05	$921.00
07/11/2016	BILL	BAXTER, NANCY L	$1,229.05	$1,229.05
02/24/2016	PAYMENT	WELLS FARGO CHECK BANK: ACH NUM: 003766976	$-316.00	$0.00
12/29/2015	PAYMENT	WELLS FARGO CHECK BANK: ACH NUM: 003724897	$-316.00	$316.00
09/28/2015	PAYMENT	WELLS FARGO CHECK NUM: ACH	$-316.00	$632.00
07/31/2015	PAYMENT	WELLS FARGO CHECK NUM: ACH	$-316.59	$948.00
07/07/2015	BILL	BAXTER, NANCY L	$1,264.59	$1,264.59
02/04/2015	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 003434649	$-309.00	$0.00
12/22/2014	PAYMENT	WELLS FARGO CHECK NUM: 003388280	$-309.00	$309.00
09/26/2014	PAYMENT	WELLS FARGO CHECK BANK: ACH	$-309.00	$618.00
08/05/2014	PAYMENT	WELLS FARGO CHECK NUM: 003249405	$-311.64	$927.00
08/05/2014	ADJUST	REMOVE TO REPOST NUM: 003249405	$311.64	$1,238.64
08/05/2014	VOID	WELLS FARGO CHECK NUM: 003249405	$-311.64	$927.00
07/08/2014	BILL	BAXTER, NANCY L	$1,238.64	$1,238.64
02/20/2014	PAYMENT	WELLS FARGO CHECK NUM: ACH	$-303.00	$0.00
12/19/2013	PAYMENT	WELLS FARGO CHECK NUM: E-FILE	$-303.00	$303.00
10/01/2013	PAYMENT	WELLS FARGO CHECK NUM: DIRECT DEPOSIT	$-303.00	$606.00
08/01/2013	PAYMENT	WELLS FARGO CHECK NUM: ACH PAYMENT	$-304.12	$909.00
07/08/2013	BILL	BAXTER, NANCY L	$1,213.12	$1,213.12
02/25/2013	PAYMENT	MORTGAGE SERVICES CHECK NUM: 1002662950	$-310.00	$0.00
12/18/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 002580397	$-310.00	$310.00
09/28/2012	PAYMENT	MORTGAGE SERVICES CHECK NUM: 002482671	$-310.00	$620.00
08/01/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 002403808	$-312.16	$930.00
07/10/2012	BILL	BAXTER, NANCY L	$1,242.16	$1,242.16
02/22/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 002191146	$-237.00	$0.00
12/30/2011	PAYMENT	MORTGAGE SERVICES CHECK NUM: 002088153	$-237.00	$237.00
09/22/2011	PAYMENT	MORTGAGE SERVICES CHECK NUM: 001978035	$-237.00	$474.00
08/04/2011	PAYMENT	WELLS FARGO HOME MTGE CHECK NUM: 1001906938	$-238.10	$711.00
07/08/2011	BILL	BAXTER, NANCY L	$949.10	$949.10
03/03/2011	PAYMENT	MORTGAGE SERVICES CHECK NUM: 001685652	$-230.00	$0.00
12/21/2010	PAYMENT	MORTGAGE SERVICES CHECK BANK: 17-0001 NUM: 001553052	$-230.00	$230.00
09/22/2010	PAYMENT	MORTGAGE SERVICES CHECK BANK: 17-0001 NUM: 001423984	$-230.00	$460.00
08/06/2010	PAYMENT	MORTGAGE SERVICES CHECK BANK: 17-0001 NUM: 001347661	$-231.48	$690.00
07/08/2010	BILL	BAXTER, NANCY L	$921.48	$921.48
03/05/2010	PAYMENT	STEPHEN YASMER CHECK BANK: 17-0001 NUM: 001069924	$-374.00	$0.00
12/22/2009	PAYMENT	MORTGAGE SERVICES CHECK BANK: 17-0001 NUM: 000932373	$-374.00	$374.00
09/25/2009	PAYMENT	MORTGAGE SERVICES CHECK BANK: 17-0001 NUM: 000762664	$-374.00	$748.00
07/31/2009	PAYMENT	MORTGAGE SERVICES CHECK BANK: 17-0001 NUM: 000655883	$-375.11	$1,122.00
07/06/2009	BILL	BAXTER, NANCY L	$1,497.11	$1,497.11
03/02/2009	PAYMENT	MORTGAGE SERVICES CHECK BANK: 17-0001 NUM: 000312279	$-363.00	$0.00
12/16/2008	PAYMENT	MORTGAGE SERVICES CHECK BANK: 17-0001 NUM: 000110590	$-363.00	$363.00
10/02/2008	PAYMENT	MORTGAGE SERVICES CHECK BANK: 17-0001 NUM: 929952	$-363.00	$726.00
08/18/2008	PAYMENT	MORTGAGE SERVICES CHECK BANK: 17-0001 NUM: 780385	$-364.49	$1,089.00
07/15/2008	BILL	BAXTER, NANCY L	$1,453.49	$1,453.49
03/05/2008	PAYMENT	AMERICA SERVICING COMPANY (106 CHECK BANK: 0 NUM: 0	$-352.00	$0.00
01/03/2008	PAYMENT	AMERICA'S SERVICING CO (106) CHECK BANK: 10194 NUM: 10194	$-352.00	$352.00
10/02/2007	PAYMENT	AMERICA'S SERVICING COMPANY (1 CHECK BANK: 0 NUM: 0	$-352.00	$704.00
08/17/2007	PAYMENT	AMERICA'S SERVICING COMPANY (1 CHECK BANK: 000 NUM: 000	$-355.15	$1,056.00
07/12/2007	BILL	BAXTER, NANCY L	$1,411.15	$1,411.15
03/06/2007	PAYMENT	GMAC MORTGAGE CHECK BANK: 000 NUM: 18868200	$-342.00	$0.00
03/06/2007	ADJUST	remove to correct payment BANK: 000 NUM: 18868200	$342.00	$342.00
03/05/2007	VOID	GMAC MORTGAGE CHECK BANK: 000 NUM: 18868200	$-342.00	$0.00
08/23/2006	PAYMENT	JKB-PARAMONT HOMES NEVADA, LLC CHECK BANK: 94-178 NUM: 3476	$-342.00	$342.00
08/16/2006	PAYMENT	TITLE SERVICE AND ESCROW CHECK BANK: 94-7074 NUM: 111818	$-686.06	$684.00
07/12/2006	BILL	JKB-PARAMONT HOMES NEVADA LLC	$1,370.06	$1,370.06
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