Tax Account 022-262-20

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Owners

BAKER, GREGORY TR
4849 KIERAN CT
SANTA ROSA, CA 95405-0000

Account Summary

Account ID	022-262-20
Account Type	Real Estate
Location	1619 BURGER RD FERNLEY
Balance	$627.00
Currently Due	$0.00

Account ID

022-262-20

Account Type

Real Estate

Location

1619 BURGER RD
FERNLEY

Balance

$627.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$2,508.91
Total	$2,508.91
Paid	$1,881.91
Balance	$627.00
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

$2,508.91

Total

$2,508.91

Paid

$1,881.91

Balance

$627.00

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	$627.91	$0.00	$627.91	$627.91	$0.00
2	10/07/2024	10/17/2024	Paid	$627.00	$0.00	$627.00	$627.00	$0.00
3	01/06/2025	01/16/2025	Paid	$627.00	$0.00	$627.00	$627.00	$0.00
4	03/03/2025	03/13/2025	Due	$627.00	$0.00	$627.00	$0.00	$627.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$2,360.76	$0.00	$2,360.76	$0.00	$0.00	3.6551	6.0
2022/2023 REAL ESTATE TAXES	$2,180.88	$0.00	$2,180.88	$0.00	$0.00	3.6127	6.0
2021/2022 REAL ESTATE TAXES	$2,075.12	$0.00	$2,075.12	$0.00	$0.00	3.6160	6.0
2020/2021 SECURED TAXES	$1,948.87	$0.00	$1,948.87	$0.00	$0.00	3.6131	6.3
2019/2020 SECURED TAXES	$1,869.63	$0.00	$1,869.63	$0.00	$0.00	3.6131	6.0
2018/2019 SECURED TAXES	$1,804.51	$0.00	$1,804.51	$0.00	$0.00	3.6131	6.0
2017/2018 SECURED TAXES	$1,782.30	$0.00	$1,782.30	$0.00	$0.00	3.6131	6.0
2016/2017 SECURED TAXES	$1,592.08	$0.00	$1,592.08	$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
12/31/2024	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO ACH CORE -	$-627.00	$627.00
10/07/2024	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO ACH CORE -	$-627.00	$1,254.00
08/19/2024	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO ACH CORE -	$-627.91	$1,881.00
07/16/2024	BILL	BAKER, GREGORY TR	$2,508.91	$2,508.91
03/05/2024	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO ACH CORE -	$-590.00	$0.00
01/02/2024	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO ACH CORE -	$-590.00	$590.00
10/03/2023	PAYMENT	UMPQUA BANK ACH CORE -	$-590.00	$1,180.00
08/17/2023	PAYMENT	UMPQUA BANK ACH CORE -	$-590.76	$1,770.00
07/17/2023	BILL	BAKER, GREGORY TR	$2,360.76	$2,360.76
03/03/2023	PAYMENT	UMPQUA BANK ACH CORE -	$-545.00	$0.00
01/03/2023	PAYMENT	UMPQUA BANK ACH CORE -	$-545.00	$545.00
10/03/2022	PAYMENT	UMPQUA BANK ACH CORE -	$-545.00	$1,090.00
08/12/2022	PAYMENT	UMPQUA BANK ACH CORE -	$-545.88	$1,635.00
07/15/2022	BILL	BAKER, GREGORY TR	$2,180.88	$2,180.88
03/03/2022	PAYMENT	UMPQUA BANK ACH CORE -	$-518.72	$0.00
01/03/2022	PAYMENT	UMPQUA BANK ACH CORE -	$-518.72	$518.72
10/04/2021	PAYMENT	UMPQUA BANK ACH CORE -	$-518.72	$1,037.44
08/17/2021	PAYMENT	UMPQUA BANK ACH CORE -	$-518.96	$1,556.16
07/14/2021	BILL	BAKER, GREGORY TR	$2,075.12	$2,075.12
03/10/2021	PAYMENT	UMPQUA BANK ACH CORE -	$-487.00	$0.00
12/28/2020	PAYMENT	UMPQUA BANK ACH CORE -	$-487.00	$487.00
10/01/2020	PAYMENT	UMPQUA BANK CHECK BANK: CORELOGIC NUM: ACH	$-487.00	$974.00
10/01/2020	ADJUST	REMOVE PYMT/WRONG FILE BANK: CORELOGIC NUM: ACH	$487.87	$1,461.00
10/01/2020	VOID	UMPQUA BANK CHECK BANK: CORELOGIC NUM: ACH	$-487.87	$973.13
10/01/2020	ADJUST	REMOVE PYMT/WRONG PYMT FILE BANK: ACH NUM: ACH	$487.87	$1,461.00
10/01/2020	VOID	WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: ACH	$-487.87	$973.13
08/17/2020	PAYMENT	UMPQUA BANK CHECK NUM: ACH	$-487.87	$1,461.00
07/09/2020	BILL	BAKER, GREGORY TR	$1,948.87	$1,948.87
03/03/2020	PAYMENT	UMPQUA BANK CHECK BANK: CORELOGIC NUM: ACH	$-467.00	$0.00
01/03/2020	PAYMENT	UMPQUA BANK CHECK BANK: CORELOGIC NUM: EFT	$-467.00	$467.00
10/07/2019	PAYMENT	UMPQUA BANK CHECK BANK: CORELOGIC NUM: ACH	$-467.00	$934.00
08/16/2019	PAYMENT	UMPQUA BANK CHECK BANK: CORELOGIC NUM: EFT	$-468.63	$1,401.00
07/10/2019	BILL	BAKER, GREGORY TR	$1,869.63	$1,869.63
02/27/2019	PAYMENT	UMPQUA BANK CHECK BANK: ACH NUM: CORELOGIC	$-451.00	$0.00
12/31/2018	PAYMENT	UMPQUA BANK CHECK BANK: ACH NUM: CORELOGIC	$-451.00	$451.00
10/01/2018	PAYMENT	UMPQUA BANK CHECK NUM: CORELOGIC	$-451.00	$902.00
08/20/2018	PAYMENT	CORELOGIC CHECK NUM: ACH	$-451.51	$1,353.00
07/10/2018	BILL	BAKER, GREGORY TR	$1,804.51	$1,804.51
02/27/2018	PAYMENT	UMPQUA BANK CHECK BANK: ACH NUM: CORELOGIC	$-445.00	$0.00
01/02/2018	PAYMENT	UMPQUA BANK CHECK BANK: ACH NUM: CORELOGIC	$-445.00	$445.00
09/29/2017	PAYMENT	UMPQUA BANK CHECK BANK: ACH NUM: ACH	$-445.00	$890.00
08/18/2017	PAYMENT	UMPQUA BANK CHECK	$-447.30	$1,335.00
07/10/2017	BILL	BAKER, GREGORY TR	$1,782.30	$1,782.30
03/06/2017	PAYMENT	UMPQUA BANK CHECK BANK: ACH NUM: CORELOGIC	$-397.00	$0.00
01/03/2017	PAYMENT	UMPQUA BANK CHECK	$-397.00	$397.00
09/29/2016	PAYMENT	UMPQUA BANK CHECK NUM: CORELOGIC	$-397.00	$794.00
09/29/2016	ADJUST	REMOVE TO CORRECT AMT NUM: CORELOGIC	$401.08	$1,191.00
09/29/2016	VOID	UMPQUA BANK CHECK NUM: CORELOGIC	$-401.08	$789.92
08/15/2016	PAYMENT	UMPQUA BANK CHECK NUM: CORELOGIC	$-401.08	$1,191.00
07/11/2016	BILL	BAKER, GREGORY TR	$1,592.08	$1,592.08
03/02/2016	PAYMENT	UMPQUA BANK CHECK NUM: CORELOGIC	$-406.00	$0.00
12/30/2015	PAYMENT	UMPQUA BANK CHECK BANK: CORELOGIC NUM: ACH	$-406.00	$406.00
10/06/2015	PAYMENT	UMPQUA BANK CHECK NUM: 10039	$-406.00	$812.00
08/03/2015	PAYMENT	UMPQUA BANK CHECK NUM: 6383	$-408.88	$1,218.00
07/07/2015	BILL	BAKER, GREGORY TR	$1,626.88	$1,626.88
02/27/2015	PAYMENT	UMPQUA BANK CHECK NUM: 7147286	$-396.00	$0.00
01/05/2015	PAYMENT	UPF SERVICES CHECK NUM: 19610	$-396.00	$396.00
09/29/2014	PAYMENT	UPF SERVICES CHECK NUM: 17785	$-396.00	$792.00
08/19/2014	PAYMENT	UPF SERVICES CHECK NUM: 17335	$-400.01	$1,188.00
07/08/2014	BILL	BAKER, GREGORY	$1,588.01	$1,588.01
03/04/2014	PAYMENT	UPF SERVICES CHECK NUM: 15732	$-384.00	$0.00
12/27/2013	PAYMENT	UMPQUA BANK CASHIER'S CK CHECK NUM: 7102325	$-384.00	$384.00
09/18/2013	PAYMENT	UMPQUA BANK CHECK NUM: 7040204	$-384.00	$768.00
07/29/2013	PAYMENT	UMPQUA BANK CHECK NUM: 7039300	$-386.73	$1,152.00
07/08/2013	BILL	BAKER, GREGORY	$1,538.73	$1,538.73
12/05/2012	PAYMENT	TITLE SERVICE & ESCROW CHECK NUM: 126064	$-792.00	$0.00
09/14/2012	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 000038687899 NUM: 2565075	$-396.00	$792.00
07/19/2012	PAYMENT	BAC TAX SERVICES CHECK NUM: 2003222	$-398.34	$1,188.00
07/10/2012	BILL	TANNER, JOHN B & JENNIFER L	$1,586.34	$1,586.34
02/07/2012	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 000038687899 NUM: 8307540	$-334.00	$0.00
12/14/2011	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 000038687899 NUM: 7638384	$-334.00	$334.00
09/13/2011	PAYMENT	BAC TAX SERVICES CORPORATION CHECK NUM: 6645695	$-334.00	$668.00
07/18/2011	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 000038687899 NUM: 0006075345	$-334.08	$1,002.00
07/08/2011	BILL	TANNER, JOHN B & JENNIFER L	$1,336.08	$1,336.08
02/17/2011	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 000038687899 NUM: 4499764	$-324.00	$0.00
12/17/2010	PAYMENT	BAC TAX SERVICES CORP. CHECK BANK: 38687899 NUM: 3532307	$-324.00	$324.00
09/29/2010	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 70-2328 NUM: 2426736	$-324.00	$648.00
08/16/2010	PAYMENT	BANK OF AMERICA CHECK BANK: 38687899 NUM: 1774479	$-327.51	$972.00
07/08/2010	BILL	TANNER, JOHN B & JENNIFER L	$1,299.51	$1,299.51
03/01/2010	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 62-20 NUM: 1253327	$-525.00	$0.00
12/29/2009	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 62-20 NUM: 265237	$-525.00	$525.00
10/02/2009	PAYMENT	BANK OF AMERICA CHECK BANK: 62-20 NUM: 8853085	$-525.00	$1,050.00
08/17/2009	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 38687899 NUM: 8413210	$-525.42	$1,575.00
07/06/2009	BILL	TANNER, JOHN B & JENNIFER L	$2,100.42	$2,100.42
02/26/2009	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 38687899 NUM: 6645388	$-509.00	$0.00
12/30/2008	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 38687899 NUM: 5843350	$-509.00	$509.00
09/25/2008	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 62-20 NUM: 4892750	$-509.00	$1,018.00
08/05/2008	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 38687899 NUM: 4513904	$-512.25	$1,527.00
07/15/2008	BILL	TANNER, JOHN B & JENNIFER L	$2,039.25	$2,039.25
02/29/2008	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 62-20 NUM: 2875885	$-494.00	$0.00
12/27/2007	PAYMENT	COUNTRYWIDE TAX SERVICES CORP CHECK BANK: 62-20 NUM: 2226167	$-494.00	$494.00
09/28/2007	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 38687899 NUM: 1395251	$-494.00	$988.00
08/16/2007	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 62-20 NUM: 1030865	$-497.86	$1,482.00
07/12/2007	BILL	TANNER, JOHN B & JENNIFER L	$1,979.86	$1,979.86
03/06/2007	PAYMENT	COUNTRYWIDE HOME CHECK BANK: 62-20 NUM: 8937041	$-48.00	$0.00
10/11/2006	PAYMENT	SIERRA PACIFIC MTGE CO CHECK BANK: 90-3752 NUM: 22307	$-48.00	$48.00
08/28/2006	PAYMENT	TITLE SERVICE & ESCROW CHECK BANK: 94-7074 NUM: 112103	$-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