Tax Account 022-262-17

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Owners

BARADIC, KELSEY N & BRANDON M
1625 BURGER RD
FERNLEY, NV 89408-0000

BARADIC, BRANDON M

Account Summary

Account ID	022-262-17
Account Type	Real Estate
Location	1625 BURGER RD FERNLEY
Balance	$515.00
Currently Due	$0.00

Account ID

022-262-17

Account Type

Real Estate

Location

1625 BURGER RD
FERNLEY

Balance

$515.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$2,061.18
Total	$2,061.18
Paid	$1,546.18
Balance	$515.00
Due	$0.00
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

$2,061.18

Total

$2,061.18

Paid

$1,546.18

Balance

$515.00

Due

$0.00

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	Paid	$516.18	$0.00	$516.18	$516.18	$0.00
2	10/07/2024	10/17/2024	Paid	$515.00	$0.00	$515.00	$515.00	$0.00
3	01/06/2025	01/16/2025	Paid	$515.00	$0.00	$515.00	$515.00	$0.00
4	03/03/2025	03/13/2025	Due	$515.00	$0.00	$515.00	$0.00	$515.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,946.21	$0.00	$1,946.21	$0.00	$0.00	3.6551	6.0
2022/2023 REAL ESTATE TAXES	$1,802.46	$0.00	$1,802.46	$0.00	$0.00	3.6127	6.0
2021/2022 REAL ESTATE TAXES	$1,724.75	$0.00	$1,724.75	$0.00	$0.00	3.6160	6.0
2020/2021 SECURED TAXES	$1,624.46	$0.00	$1,624.46	$0.00	$0.00	3.6131	6.3
2019/2020 SECURED TAXES	$1,605.32	$0.00	$1,605.32	$0.00	$0.00	3.6131	6.0
2018/2019 SECURED TAXES	$1,574.00	$0.00	$1,574.00	$0.00	$0.00	3.6131	6.0
2017/2018 SECURED TAXES	$1,573.54	$0.00	$1,573.54	$0.00	$0.00	3.6131	6.0
2016/2017 SECURED TAXES	$1,388.60	$0.00	$1,388.60	$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	.81	.24	.00
2024-2025	S36	Water Ancillary Fee	409.32	307.01	102.31	.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
01/06/2025	PAYMENT	NEW AMERICAN FUNDING ACH LERE - DEPOSIT	$-515.00	$515.00
10/02/2024	PAYMENT	NEW AMERICAN FUNDING ACH LERE - DEPOSIT	$-515.00	$1,030.00
08/11/2024	PAYMENT	NEW AMERICAN FUNDING ACH LERE - DEPOSIT	$-516.18	$1,545.00
07/16/2024	BILL	BARADIC, KELSEY N & BRANDON M	$2,061.18	$2,061.18
03/04/2024	PAYMENT	NEW AMERICAN FUNDING ACH LERE - EFT	$-486.00	$0.00
12/14/2023	PAYMENT	NEW AMERICAN FUNDING ACH LERE - EFT	$-486.00	$486.00
09/29/2023	PAYMENT	NEW AMERICAN FUNDING ACH LERE - EFT	$-486.00	$972.00
08/21/2023	PAYMENT	NEW AMERICAN FUNDING ACH LERE - EFT	$-488.21	$1,458.00
07/17/2023	BILL	BARADIC, KELSEY N & BRANDON M	$1,946.21	$1,946.21
03/01/2023	PAYMENT	NEW AMERICAN FUNDING ACH LERE - EFT	$-450.00	$0.00
01/03/2023	PAYMENT	NEW AMERICAN FUNDING ACH LERE - EFT	$-450.00	$450.00
09/26/2022	PAYMENT	NEW AMERICAN FUNDING ACH LERE - EFT	$-450.00	$900.00
08/17/2022	PAYMENT	NEW AMERICAN FUNDING ACH LERE - 00020	$-452.46	$1,350.00
07/15/2022	BILL	BARADIC, KELSEY N & BRANDON M	$1,802.46	$1,802.46
02/23/2022	PAYMENT	NEW AMERICAN FUNDING ACH LERE - EFT	$-431.14	$0.00
12/28/2021	PAYMENT	NEW AMERICAN FUNDING ACH LERE - EFT	$-431.14	$431.14
10/05/2021	PAYMENT	NEW AMERICAN FUNDING ACH LERE - EFT	$-431.14	$862.28
08/16/2021	PAYMENT	NEW AMERICAN FUNDING ACH LERE - EFT	$-431.33	$1,293.42
07/14/2021	BILL	BARADIC, KELSEY N & BRANDON M	$1,724.75	$1,724.75
02/26/2021	PAYMENT	NEW AMERICAN FUNDING ACH LERE - EFT	$-406.00	$0.00
01/04/2021	PAYMENT	NEW AMERICAN FUNDING ACH LERE - EFT	$-406.00	$406.00
10/01/2020	ADJUST	REMOVE PYMT/WRONG PYMT FILE BANK: WELLS FARGO NUM: ACH	$406.46	$812.00
10/01/2020	VOID	NATIONSTAR MTG LLC DBA MR. COO CHECK BANK: WELLS FARGO NUM: ACH	$-406.46	$405.54
09/15/2020	PAYMENT	TICOR TITLE CHECK NUM: 90013592	$-406.00	$812.00
08/17/2020	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO CHECK BANK: CORELOGIC NUM: ACH	$-406.46	$1,218.00
07/09/2020	BILL	EASTER, KELLEN J	$1,624.46	$1,624.46
02/27/2020	PAYMENT	MR COOPER CHECK NUM: EFT	$-401.00	$0.00
01/01/2020	PAYMENT	MR COOPER CHECK BANK: LERETA NUM: EFT	$-401.00	$401.00
09/30/2019	PAYMENT	LERETA-MR COOPER CHECK BANK: ACH NUM: ACH	$-401.00	$802.00
08/12/2019	PAYMENT	MR COOPER - LERETA CHECK BANK: LERETA NUM: EFT	$-402.32	$1,203.00
07/10/2019	BILL	EASTER, KELLEN J	$1,605.32	$1,605.32
02/27/2019	PAYMENT	DITECH FINANCIAL, LLC ( MSP) CHECK BANK: ACH NUM: CORELOGIC	$-393.00	$0.00
10/31/2018	PAYMENT	WESTERN TITLE CO CHECK NUM: 29415	$-393.00	$393.00
10/01/2018	PAYMENT	BANK OF AMERICA CHECK NUM: CORELOGIC	$-393.00	$786.00
08/20/2018	PAYMENT	CORELOGIC CHECK NUM: ACH	$-395.00	$1,179.00
07/10/2018	BILL	EASTER, KELLEN & ALYSSA	$1,574.00	$1,574.00
02/27/2018	PAYMENT	BANK OF AMERICA CHECK BANK: ACH NUM: CORELOGIC	$-393.00	$0.00
01/02/2018	PAYMENT	BANK OF AMERICA CHECK BANK: ACH NUM: CORELOGIC	$-393.00	$393.00
09/29/2017	PAYMENT	BANK OF AMERICA CHECK BANK: ACH NUM: ACH	$-393.00	$786.00
08/18/2017	PAYMENT	BANK OF AMERICA CHECK	$-394.54	$1,179.00
07/10/2017	BILL	EASTER, KELLEN & ALYSSA	$1,573.54	$1,573.54
03/06/2017	PAYMENT	BANK OF AMERICA CHECK BANK: ACH NUM: CORELOGIC	$-347.00	$0.00
01/03/2017	PAYMENT	BANK OF AMERICA CHECK	$-347.00	$347.00
09/29/2016	PAYMENT	BANK OF AMERICA CHECK NUM: CORELOGIC	$-347.00	$694.00
09/29/2016	ADJUST	REMOVE TO CORRECT AMT NUM: CORELOGIC	$347.00	$1,041.00
09/29/2016	VOID	BANK OF AMERICA CHECK NUM: CORELOGIC	$-347.00	$694.00
08/15/2016	PAYMENT	BANK OF AMERICA CHECK NUM: CORELOGIC	$-347.60	$1,041.00
07/11/2016	BILL	EASTER, KELLEN & ALYSSA	$1,388.60	$1,388.60
03/02/2016	PAYMENT	BANK OF AMERICA CHECK NUM: CORELOGIC	$-355.00	$0.00
12/30/2015	PAYMENT	BANK OF AMERICA CHECK BANK: CORELOGIC NUM: ACH	$-355.00	$355.00
10/02/2015	PAYMENT	BANK OF AMERICA CHECK NUM: CORELOGIC	$-355.00	$710.00
08/14/2015	PAYMENT	BANK OF AMERICA CHECK NUM: CORELOGIC	$-358.84	$1,065.00
07/07/2015	BILL	EASTER, KELLEN & ALYSSA	$1,423.84	$1,423.84
03/03/2015	PAYMENT	BANK OF AMERICA CHECK NUM: CORELOGIC	$-348.00	$0.00
03/03/2015	ADJUST	REMOVE PMT NUM: CORELOGIC	$348.00	$348.00
03/02/2015	VOID	BANK OF AMERICA CHECK NUM: CORELOGIC	$-348.00	$0.00
03/02/2015	ADJUST	REMOVE PMT NUM: CORELOGIC	$348.00	$348.00
03/02/2015	VOID	BANK OF AMERICA CHECK NUM: CORELOGIC	$-348.00	$0.00
01/05/2015	PAYMENT	BANK OF AMERICA CHECK NUM: CORELOGIC	$-348.00	$348.00
10/03/2014	PAYMENT	BANK OF AMERICA CHECK BANK: E-FILE NUM: CORELOGIC	$-348.00	$696.00
08/14/2014	PAYMENT	BANK OF AMERICA CHECK NUM: CORELOGIC E-CK	$-349.25	$1,044.00
07/08/2014	BILL	EASTER, KELLEN & ALYSSA	$1,393.25	$1,393.25
02/14/2014	PAYMENT	BAC TAX SERVICES CHECK BANK: 000038687899 NUM: E-CK	$-340.00	$0.00
12/19/2013	PAYMENT	BANK OF AMERICA CHECK NUM: E-FILE	$-340.00	$340.00
09/18/2013	PAYMENT	BAC TAX SERVICE CHECK BANK: 000038687899 NUM: WIRE	$-340.00	$680.00
07/31/2013	PAYMENT	BANK OF AMERICA CHECK BANK: 000038687899 NUM: E-FILE PAYMENT	$-343.23	$1,020.00
07/08/2013	BILL	EASTER, KELLEN & ALYSSA	$1,363.23	$1,363.23
02/05/2013	PAYMENT	BAC TAX SERVICES CORPORATION CHECK NUM: 4064296	$-350.00	$0.00
12/21/2012	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 000038687899 NUM: 3548946	$-350.00	$350.00
09/19/2012	PAYMENT	BAC TAX SERVICES CORPORATION CHECK NUM: 2544308	$-350.00	$700.00
07/19/2012	PAYMENT	BAC TAX SERVICES CHECK NUM: 2003222	$-351.20	$1,050.00
07/10/2012	BILL	EASTER, KELLEN & ALYSSA	$1,401.20	$1,401.20
02/07/2012	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 000038687899 NUM: 8307540	$-282.00	$0.00
12/14/2011	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 000038687899 NUM: 7638384	$-282.00	$282.00
09/13/2011	PAYMENT	BAC TAX SERVICES CORPORATION CHECK NUM: 6645695	$-282.00	$564.00
07/18/2011	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 000038687899 NUM: 0006075345	$-282.36	$846.00
07/08/2011	BILL	EASTER, KELLEN & ALYSSA	$1,128.36	$1,128.36
02/17/2011	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 000038687899 NUM: 4499764	$-274.00	$0.00
10/04/2010	PAYMENT	LSI CHECK BANK: 16-66 NUM: 7723387	$-274.00	$274.00
09/22/2010	PAYMENT	BAX TAX SERVICES CORPORATION CHECK BANK: 70-2328 NUM: 2380154	$-274.00	$548.00
08/16/2010	PAYMENT	BANK OF AMERICA CHECK BANK: 38687899 NUM: 1774479	$-274.19	$822.00
07/08/2010	BILL	EASTER, KELLEN & ALYSSA	$1,096.19	$1,096.19
03/01/2010	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 62-20 NUM: 1253327	$-453.00	$0.00
12/29/2009	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 62-20 NUM: 265237	$-453.00	$453.00
10/02/2009	PAYMENT	BANK OF AMERICA CHECK BANK: 62-20 NUM: 8853085	$-453.00	$906.00
08/17/2009	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 38687899 NUM: 8413210	$-455.37	$1,359.00
07/06/2009	BILL	EASTER, KELLEN & ALYSSA	$1,814.37	$1,814.37
03/04/2009	PAYMENT	COUNTRYWIDE CHECK BANK: 62-20 NUM: 6677198	$-450.00	$0.00
08/26/2008	PAYMENT	TICOR TITLE CHECK BANK: 0 NUM: 40030749	$-900.00	$450.00
08/18/2008	PAYMENT	HOMEQ SERVICING CHECK BANK: 66-021 NUM: 376652	$-450.86	$1,350.00
07/15/2008	BILL	DEUTSCHE BANK NATL TRUST CO TR	$1,800.86	$1,800.86
02/29/2008	PAYMENT	HOMEQ SERVICING CHECK BANK: 0021/0530 NUM: 227380	$-416.00	$0.00
12/31/2007	PAYMENT	HomeEq Servicing CHECK BANK: 0021 NUM: 176048	$-416.00	$416.00
09/28/2007	PAYMENT	HOMEQ SERVICING CHECK BANK: 0021/0530 NUM: 089221	$-416.00	$832.00
08/17/2007	PAYMENT	HOMEQ CHECK BANK: 0021 NUM: 50866	$-419.47	$1,248.00
07/12/2007	BILL	WOODS, DANIEL R & KRISTINA	$1,667.47	$1,667.47
01/03/2007	PAYMENT	JKB-PARAMONT HOMES NEVADA LLC CHECK BANK: 94-178 NUM: 50004348	$-48.00	$0.00
12/26/2006	PAYMENT	T S & E CHECK BANK: 94-7074 NUM: 114266	$-48.00	$48.00
10/03/2006	PAYMENT	JKB-PARAMONT HOMES NEVADA, LLC CHECK BANK: 94-178 NUM: 3798	$-48.00	$96.00
08/23/2006	PAYMENT	JKB-PARAMONT HOMES NEVADA, LLC CHECK BANK: 94-178 NUM: 3476	$-48.77	$144.00
07/12/2006	BILL	JKB-PARAMONT HOMES NEVADA LLC	$192.77	$192.77
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