Tax Account 022-522-30

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Owners

BAKER, SANDRA J
4532 RUTLEDGE ST
FERNLEY, NV 89408-0000

Account Summary

Account ID	022-522-30
Account Type	Real Estate
Location	4532 RUTLEDGE ST FERNLEY
Balance	$27,907.27
Currently Due	$27,907.27

Account ID

022-522-30

Account Type

Real Estate

Location

4532 RUTLEDGE ST
FERNLEY

Balance

$27,907.27

Currently Due

$27,907.27

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$4,483.22
Total	$4,824.52
Paid	$0.00
Balance	$4,824.52
Due	$27,907.27
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

$4,483.22

Total

$4,824.52

Paid

$0.00

Balance

$4,824.52

Due

$27,907.27

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	Past due	$1,067.22	$42.69	$1,067.22	$0.00	$24,192.66
2	10/07/2024	10/17/2024	Past due	$1,066.00	$106.66	$1,066.00	$0.00	$25,365.32
3	01/06/2025	01/16/2025	Past due	$1,264.00	$191.95	$1,264.00	$0.00	$26,821.27
4	03/03/2025	03/13/2025	Past due	$1,086.00	$0.00	$1,086.00	$0.00	$27,907.27

Outstanding Taxes

Description	Original	Penalty	Paid	Balance	Due
2023/2024 REAL ESTATE TAXES	$4,160.25	$624.06	$0.00	$5,443.03	$23,082.75
2022/2023 REAL ESTATE TAXES	$4,037.95	$602.42	$0.00	$5,677.60	$17,639.72
2021/2022 REAL ESTATE TAXES	$3,934.56	$590.20	$0.00	$5,934.71	$11,962.12
2020/2021 SECURED TAXES	$3,828.36	$573.68	$0.00	$6,027.41	$6,027.41

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2019/2020 SECURED TAXES	$392.99	$0.00	$392.99	$0.00	$0.00	3.6131	6.0
2018/2019 SECURED TAXES	$388.61	$0.00	$388.61	$0.00	$0.00	3.6131	6.0
2017/2018 SECURED TAXES	$403.33	$0.00	$403.33	$0.00	$0.00	3.6131	6.0
2016/2017 SECURED TAXES	$306.05	$3.04	$309.09	$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	1.05
2024-2025	S36	Water Ancillary Fee	409.32	.00	409.32	409.32
2024-2025	S40	Title Search Fee*	198.00	.00	198.00	198.00
2024-2025	S40	Title Search Fee*	20.00	.00	20.00	20.00
2023-2024	S33	Fernley Groundwater	1.99	.00	1.99	1.99
2023-2024	S36	Water Ancillary Fee	415.68	.00	415.68	415.68
2022-2023	S33	Fernley Groundwater	2.04	.00	2.04	2.04
2022-2023	S36	Water Ancillary Fee	424.08	.00	424.08	424.08
2022-2023	S39	Trust Recording Fee*	15.00	.00	15.00	15.00
2022-2023	S42	Certified Mailing Fee*	8.10	.00	8.10	8.10
2021-2022	S33	Fernley Groundwater	2.03	.00	2.03	2.03
2021-2022	S36	Water Ancillary Fee	448.32	.00	448.32	448.32
2020-2021	S33	Fernley Groundwater	.32	.00	.32	.32
2020-2021	S36	Water Ancillary Fee	444.12	.00	444.12	444.12
2020-2021	S43	Publication Fee*	3.00	.00	3.00	3.00
2020-2021	S46	Postage Fee*	1.00	.00	1.00	1.00
2019-2020	S33	Fernley Groundwater	.32	.32	.00	.00
2019-2020	S36	Water Ancillary Fee	275.64	275.64	.00	.00
2018-2019	S33	Fernley Groundwater	.32	.32	.00	.00
2018-2019	S36	Water Ancillary Fee	276.84	276.84	.00	.00
2017-2018	S33	Fernley Groundwater	.33	.33	.00	.00
2017-2018	S36	Water Ancillary Fee	296.04	296.04	.00	.00
2016-2017	S33	Fernley Groundwater	.32	.32	.00	.00
2016-2017	S36	Fernley Water Bond	201.48	201.48	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
03/03/2025	INTEREST	INTEREST FOR 03/2025	$132.79	$27,907.27
02/03/2025	AMENDMENT	S40 TITLE SEARCH FEE*	$20.00	$27,774.48
02/03/2025	INTEREST	INTEREST FOR 02/2025	$132.79	$27,754.48
01/17/2025	PENALTY	INSTALLMENT 3 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$191.95	$27,621.69
01/16/2025	AMENDMENT	S40 TITLE SEARCH FEE*	$198.00	$27,429.74
01/02/2025	INTEREST	INTEREST FOR 01/2025	$132.79	$27,231.74
12/02/2024	INTEREST	INTEREST FOR 12/2024	$132.79	$27,098.95
11/04/2024	INTEREST	INTEREST FOR 11/2024	$132.79	$26,966.16
10/18/2024	PENALTY	INSTALLMENT 2 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$106.66	$26,833.37
10/01/2024	INTEREST	INTEREST FOR 10/2024	$132.79	$26,726.71
09/03/2024	INTEREST	INTEREST FOR 09/2024	$132.79	$26,593.92
08/30/2024	PENALTY	INSTALLMENT 1 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$42.69	$26,461.13
07/16/2024	BILL	BAKER, SANDRA J	$4,265.22	$26,418.44
07/09/2024	INTEREST	INTEREST FOR 07/2024	$132.79	$22,153.22
07/01/2024	INTEREST	INTEREST FOR 07/2024	$132.79	$22,020.43
06/03/2024	INTEREST	INTEREST FOR 06/2024	$346.69	$21,887.64
06/03/2024	INTEREST	INTEREST FOR 06/2024	$98.12	$21,540.95
05/01/2024	INTEREST	INTEREST FOR 05/2024	$98.12	$21,442.83
04/01/2024	INTEREST	INTEREST FOR 04/2024	$98.12	$21,344.71
03/15/2024	PENALTY	INSTALLMENT 4 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$291.22	$21,246.59
03/01/2024	INTEREST	INTEREST FOR 03/2024	$98.12	$20,955.37
02/01/2024	INTEREST	INTEREST FOR 02/2024	$98.12	$20,857.25
01/16/2024	PENALTY	INSTALLMENT 3 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$187.22	$20,759.13
01/02/2024	INTEREST	INTEREST FOR 01/2024	$98.12	$20,571.91
12/01/2023	INTEREST	INTEREST FOR 12/2023	$98.12	$20,473.79
11/01/2023	INTEREST	INTEREST FOR 11/2023	$98.12	$20,375.67
10/13/2023	PENALTY	INSTALLMENT 2 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$104.01	$20,277.55
10/02/2023	INTEREST	INTEREST FOR 10/2023	$98.12	$20,173.54
09/05/2023	INTEREST	INTEREST FOR 09/2023	$98.12	$20,075.42
09/05/2023	PENALTY	INSTALLMENT 1 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$41.61	$19,977.30
07/17/2023	BILL	BAKER, SANDRA J	$4,160.25	$19,935.69
07/12/2023	INTEREST	INTEREST FOR 07/2023	$33.46	$15,775.44
07/12/2023	INTEREST	INTEREST FOR 07/2023	$98.12	$15,741.98
07/03/2023	INTEREST	INTEREST FOR 07/2023	$64.66	$15,643.86
06/22/2023	AMENDMENT	S39 TRUST RECORDING FEE*	$15.00	$15,579.20
06/05/2023	INTEREST	INTEREST FOR 06/2023	$334.57	$15,564.20
06/01/2023	INTEREST	INTEREST FOR 06/2023	$64.66	$15,229.63
05/01/2023	INTEREST	INTEREST FOR 05/2023	$64.66	$15,164.97
04/05/2023	AMENDMENT	S42 CERTIFIED MAILING FEE*	$8.10	$15,100.31
04/03/2023	INTEREST	INTEREST FOR 04/2023	$64.66	$15,092.21
03/17/2023	PENALTY	INSTALLMENT 4 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$281.04	$15,027.55
03/03/2023	INTEREST	INTEREST FOR 03/2023	$64.66	$14,746.51
02/01/2023	INTEREST	INTEREST FOR 02/2023	$64.66	$14,681.85
01/17/2023	PENALTY	INSTALLMENT 3 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$180.71	$14,617.19
01/04/2023	INTEREST	INTEREST FOR 01/2023	$64.66	$14,436.48
12/05/2022	INTEREST	INTEREST FOR 12/2022	$64.66	$14,371.82
11/04/2022	INTEREST	INTEREST FOR 11/2022	$64.66	$14,307.16
10/17/2022	PENALTY	INSTALLMENT 2 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$100.44	$14,242.50
10/04/2022	INTEREST	INTEREST FOR 10/2022	$64.66	$14,142.06
09/01/2022	INTEREST	INTEREST FOR 09/2022	$64.66	$14,077.40
09/01/2022	PENALTY	INSTALLMENT 1 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$40.23	$14,012.74
07/15/2022	BILL	BAKER, SANDRA J	$4,014.85	$13,972.51
07/08/2022	INTEREST	INTEREST FOR 07/2022	$64.66	$9,957.66
07/01/2022	INTEREST	INTEREST FOR 07/2022	$64.66	$9,893.00
06/06/2022	INTEREST	INTEREST FOR 06/2022	$327.88	$9,828.34
06/01/2022	INTEREST	INTEREST FOR 06/2022	$31.87	$9,500.46
05/02/2022	INTEREST	INTEREST FOR 05/2022	$31.87	$9,468.59
04/01/2022	INTEREST	INTEREST FOR 04/2022	$31.87	$9,436.72
03/18/2022	PENALTY	INSTALLMENT 4 PENALTY FOR 2021/2022 REAL ESTATE TAXES	$275.42	$9,404.85
03/01/2022	INTEREST	INTEREST FOR 03/2022	$31.87	$9,129.43
02/10/2022	PENALTY	INSTALLMENT 1 PENALTY FOR 2021/2022 REAL ESTATE TAXES	$39.35	$9,097.56
02/04/2022	INTEREST	INTEREST FOR 02/2022	$31.87	$9,058.21
01/14/2022	PENALTY	INSTALLMENT 3 PENALTY FOR 2021/2022 REAL ESTATE TAXES	$177.06	$9,026.34
01/05/2022	INTEREST	INTEREST FOR 01/2022	$31.87	$8,849.28
12/02/2021	INTEREST	INTEREST FOR 12/2021	$31.87	$8,817.41
11/01/2021	INTEREST	INTEREST FOR 11/2021	$31.87	$8,785.54
10/15/2021	PENALTY	INSTALLMENT 2 PENALTY FOR 2021/2022 REAL ESTATE TAXES	$98.37	$8,753.67
07/14/2021	BILL	BAKER, SANDRA J	$3,934.56	$8,655.30
06/08/2021	INTEREST	INTEREST FOR 06/2021	$318.70	$4,720.74
05/03/2021	AMENDMENT	S43 PUBLICATION FEE*	$3.00	$4,402.04
04/12/2021	AMENDMENT	S46 POSTAGE FEE*	$1.00	$4,399.04
03/12/2021	PENALTY	INSTALLMENT 4 PENALTY FOR 2020/2021 SECURED TAXES	$267.71	$4,398.04
01/15/2021	PENALTY	INSTALLMENT 3 PENALTY FOR 2020/2021 SECURED TAXES	$172.10	$4,130.33
10/16/2020	PENALTY	Instlmnt 2 Penalty for 2020-21	$95.62	$3,958.23
08/28/2020	PENALTY	Instlmnt 1 Penalty for 2020-21	$38.25	$3,862.61
07/09/2020	BILL	BAKER, SANDRA J	$3,824.36	$3,824.36
02/27/2020	PAYMENT	WESTERN TITLE CHECK NUM: 35243	$-98.00	$0.00
12/31/2019	PAYMENT	REGHETTI INVESTMENTS LLC CHECK NUM: 18195	$-98.00	$98.00
09/23/2019	PAYMENT	REGHETTI INVESTMENTS, LLC CHECK NUM: 18170	$-98.00	$196.00
08/23/2019	PAYMENT	REGHETTI INVESTMENTS, LLC. CHECK NUM: 18145	$-98.99	$294.00
07/24/2019	ADJUST	POSTED IN ERROR	$98.99	$392.99
07/24/2019	VOID	CHECK	$-98.99	$294.00
07/10/2019	BILL	REGHETTI INVESTMENTS LLC	$392.99	$392.99
03/07/2019	PAYMENT	REGHETTI INVESTMENTS LLC CHECK NUM: 18103	$-97.00	$0.00
01/04/2019	PAYMENT	REGHETTI INVESTMENTS, LLC CHECK NUM: 18703	$-97.00	$97.00
10/01/2018	PAYMENT	REGHETTI INVESTMENTS LLC CHECK NUM: 18043	$-97.00	$194.00
08/15/2018	PAYMENT	REGHETTI INVESTMENTS LLC CHECK NUM: 18032	$-97.61	$291.00
07/10/2018	BILL	EUREKA LAND DEVELOPMENT LLC	$388.61	$388.61
03/07/2018	PAYMENT	REGHETTI INVESTMENTS LLC CHECK NUM: 1183	$-100.00	$0.00
01/09/2018	PAYMENT	REGHETTI INVESTMENTS LLC CHECK NUM: 1158	$-100.00	$100.00
10/11/2017	PAYMENT	REGHETTI INVESTMENTS CHECK NUM: 1120	$-100.00	$200.00
08/11/2017	PAYMENT	REGHETTI INVESTMENTS LLC CHECK NUM: 1101	$-103.33	$300.00
07/10/2017	BILL	EUREKA LAND DEVELOPMENT LLC	$403.33	$403.33
03/24/2017	PAYMENT	REGHETTI INVESTMENTS LLC CHECK NUM: 1064	$-79.04	$0.00
03/17/2017	PENALTY	Instlmnt 4 Penalty for 2016-17	$3.04	$79.04
01/10/2017	PAYMENT	REGHETTI INVESTMENTS LLC CHECK NUM: 1054	$-76.00	$76.00
10/14/2016	PAYMENT	REGHETTI INVESTMENTS LLC CHECK NUM: 1048	$-76.00	$152.00
08/25/2016	PAYMENT	REGHETTI INVESTMENTS LLC CHECK NUM: 1039	$-78.05	$228.00
07/11/2016	BILL	EUREKA LAND DEVELOPMENT LLC	$306.05	$306.05
04/01/2016	PAYMENT	BISHOP-PARISE, BRIAN (DJB INV) CHECK NUM: 0	$-84.24	$0.00
03/18/2016	PENALTY	Instlmnt 4 Penalty for 2015-16	$3.24	$84.24
03/01/2016	PAYMENT	DJB INVESTMENT GROUP LLC CHECK NUM: 10113	$-84.24	$81.00
01/15/2016	PENALTY	Instlmnt 3 Penalty for 2015-16	$3.24	$165.24
10/15/2015	PAYMENT	DJB INVESTMENT GROUP LLC CHECK NUM: 10100	$-81.00	$162.00
08/26/2015	PAYMENT	REGHETTI INVESTMENT CHECK NUM: 0	$-85.30	$243.00
07/07/2015	BILL	DJB INVESTMENT GROUP LLC	$328.30	$328.30
02/25/2015	PAYMENT	DJB INVESTMENT GROUP LLC CHECK NUM: 99	$-254.34	$0.00
01/16/2015	PENALTY	Instlmnt 3 Penalty for 2014-15	$8.10	$254.34
10/17/2014	PENALTY	Instlmnt 2 Penalty for 2014-15	$3.24	$246.24
09/10/2014	PAYMENT	DJB INVESTMENT GROUP LLC CHECK NUM: 0	$-87.11	$243.00
08/29/2014	PENALTY	Instlmnt 1 Penalty for 2014-15	$3.35	$330.11
07/08/2014	BILL	DJB INVESTMENT GROUP LLC	$326.76	$326.76
05/06/2014	PAYMENT	SAFE HAVEN HOMES LLC CHECK NUM: 1	$-85.24	$0.00
03/26/2014	PENALTY	POSTAGE	$1.00	$85.24
03/14/2014	PENALTY	Instlmnt 4 Penalty for 2013-14	$3.24	$84.24
01/15/2014	PAYMENT	DJB INVESTMENT GROUP LLC CHECK NUM: 1504	$-81.00	$81.00
08/14/2013	PAYMENT	SAFE HAVEN HOMES LLC CHECK NUM: 1056	$-164.39	$162.00
07/08/2013	BILL	DJB INVESTMENT GROUP LLC	$326.39	$326.39
08/24/2012	PAYMENT	REGHETTI & DJB INVESTMENTS CORK: D NUM: IBP	$-341.72	$0.00
07/10/2012	BILL	DJB INVESTMENT GROUP LLC	$341.72	$341.72
03/06/2012	PAYMENT	CHARLENE RICHARDS CORK: D BANK: PNP INTERNET NUM: 7857893	$-59.16	$0.00
01/13/2012	PENALTY	Instlmnt 3 Penalty for 2011-12	$1.16	$59.16
09/19/2011	PAYMENT	INVESTMENT DJB CORK: D BANK: PNP INTERNET NUM: 7049817	$-60.30	$58.00
08/26/2011	PENALTY	Instlmnt 1 Penalty for 2011-12	$1.20	$118.30
07/08/2011	BILL	DJB INVESTMENT GROUP LLC	$117.10	$117.10
03/31/2011	PAYMENT	REGHETTI INVESTMENTS CHECK NUM: 1022	$-28.08	$0.00
03/18/2011	PENALTY	Instlmnt 4 Penalty for 2010-11	$1.08	$28.08
01/18/2011	PAYMENT	SAFE HAVEN HOMES LLC CHECK NUM: 7679	$-28.08	$27.00
01/14/2011	PENALTY	Instlmnt 3 Penalty for 2010-11	$1.08	$55.08
10/08/2010	PAYMENT	REGHETTI INVESTMENTS LLC CHECK BANK: 94-206 NUM: 1013	$-27.00	$54.00
08/26/2010	PAYMENT	SAFE HAVEN HOMES LLC CHECK BANK: 90-206 NUM: 7554	$-28.71	$81.00
07/08/2010	BILL	DJB INVESTMENT GROUP LLC	$109.71	$109.71
03/10/2010	PAYMENT	DJB INVESTMENT GROUP LLC CHECK BANK: 94-181 NUM: 1027	$-44.00	$0.00
02/23/2010	PAYMENT	DJB INVESTMENT GROUP LLC CHECK BANK: 94-181 NUM: 1024	$-48.05	$44.00
01/15/2010	PENALTY	Instlmnt 3 Penalty for 2009-10	$2.29	$92.05
10/19/2009	PAYMENT	DJB INVESTMENTS GROUP CHECK BANK: 94-181 NUM: 1008	$-44.00	$89.76
10/16/2009	PENALTY	Instlmnt 2 Penalty for 2009-10	$1.76	$133.76
08/19/2009	PAYMENT	FIRST AMERICAN TITLE INS CO CHECK BANK: 90-4125 NUM: 249411010	$-47.08	$132.00
07/06/2009	BILL	COLONIAL BANK N A	$179.08	$179.08
05/07/2009	PAYMENT	COLONIAL BANK CHECK BANK: 64-305 NUM: 201379782	$-418.52	$0.00
04/27/2009	PENALTY	Publication Cost for Delinqncy	$6.50	$418.52
03/13/2009	PENALTY	Instlmnt 4 Penalty for 2008-09	$25.07	$412.02
01/16/2009	PENALTY	Instlmnt 3 Penalty for 2008-09	$16.15	$386.95
10/17/2008	PENALTY	Instlmnt 2 Penalty for 2008-09	$9.01	$370.80
08/29/2008	PENALTY	Instlmnt 1 Penalty for 2008-09	$3.65	$361.79
07/15/2008	BILL	JKB-PARAMONT HOMES NEVADA LLC	$358.14	$358.14