Tax Account MH010381

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Owners

BAUMGARTNER, TONI C
171 PARKLAND WY
FERNLEY, NV 89408

VANDERBILT MORTGAGE & FINANCE

Account Summary

Account ID	MH010381
Account Type	Personal Property
Location	FERNLEY VILLA #171 FERNLEY
Balance	$0.00
Currently Due	$0.00

Account ID

MH010381

Account Type

Personal Property

Location

FERNLEY VILLA #171
FERNLEY

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2023/2024 PERSONAL PROPERTY TAXES
Original	$275.74
Total	$275.74
Paid	$275.74
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	3.6551
Tax District	6.0 (City of Fernley)

Description

2023/2024 PERSONAL PROPERTY TAXES

Original

$275.74

Total

$275.74

Paid

$275.74

Balance

$0.00

Due

$0.00

Ad Valorem Tax Rate

3.6551

Tax District

6.0 (City of Fernley)

Delinquent Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/21/2023	09/01/2023	Paid	$71.74	$0.00	$71.74	$71.74	$0.00
2	10/02/2023	10/13/2023	Paid	$68.00	$0.00	$68.00	$68.00	$0.00
3	01/02/2024	01/13/2024	Paid	$68.00	$0.00	$68.00	$68.00	$0.00
4	03/04/2024	03/15/2024	Paid	$68.00	$0.00	$68.00	$68.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2022/2023 PERSONAL PROPERTY TAXES	$264.29	$0.00	$264.29	$0.00	$0.00	3.6127	6.0
2021/2022 PERSONAL PROPERTY TAXES	$256.80	$0.00	$256.80	$0.00	$0.00	3.6160	6.0
2020/2021 UNSECURED TAXES	$249.14	$0.00	$249.14	$0.00	$0.00	3.6131	6.3
2019/2020 UNSECURED TAXES	$241.87	$0.00	$241.87	$0.00	$0.00	3.6131	6.0
2018/2019 UNSECURED TAXES	$234.82	$0.00	$234.82	$0.00	$0.00	3.6131	6.0
2017/2018 UNSECURED TAXES	$185.26	$0.00	$185.26	$0.00	$0.00	3.6131	6.0
2016/2017 UNSECURED TAXES	$180.57	$0.00	$180.57	$0.00	$0.00	3.6131	6.0

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
11/15/2023	PAYMENT	BAUMGARTNER, TONI C CHECK 1192	$-136.00	$0.00
10/05/2023	PAYMENT	BAUMGARTNER, TONI C CHECK 1182	$-68.00	$136.00
08/10/2023	PAYMENT	BAUMGARTNER, TONI C CHECK 1169	$-71.74	$204.00
07/14/2023	BILL	BAUMGARTNER, TONI C	$275.74	$275.74
07/28/2022	PAYMENT	BAUMGARTNER, ANTOINETTE C. SYS 1093 ORIG: CHECK	$-264.29	$0.00
07/28/2022	AMENDMENT	AMENDMENT TO PP 2023	$-0.24	$264.29
07/28/2022	ADJUST	BAUMGARTNER, ANTOINETTE C. CHECK 1093 VOIDED PAYMENT: 661402. REASON: BILL AMENDMENT	$264.53	$264.53
07/27/2022	PAYMENT	BAUMGARTNER, ANTOINETTE C. CHECK 1093	$-264.53	$0.00
07/14/2022	BILL	BAUMGARTNER, TONI C	$264.53	$264.53
09/14/2021	PAYMENT	BAUMGARTNER, TONI C CHECK 1007	$-256.80	$0.00
07/22/2021	AMENDMENT	AMENDMENT TO PP 2022	$0.00	$256.80
07/22/2021	BILL	BAUMGARTNER, TONI C	$256.80	$256.80
03/03/2021	PAYMENT	BAUMGARTNER, ANTOINETTE C ET AL CHECK 272	$-62.28	$0.00
01/06/2021	PAYMENT	BAUMGARTNER, TONI C CHECK 269	$-62.28	$62.28
10/15/2020	PAYMENT	BAUMGARTNER, TONI C CHECK NUM: 264	$-62.28	$124.56
08/24/2020	PAYMENT	BAUMGARTNER, TONI C CHECK NUM: 261	$-62.30	$186.84
07/07/2020	BILL	BAUMGARTNER, TONI C	$249.14	$249.14
03/03/2020	PAYMENT	BAUMGARTNER, MICHAEL A & ANTOI CHECK NUM: 250	$-60.46	$0.00
01/08/2020	PAYMENT	BAUMGARTNER, TONI C CHECK NUM: 248	$-60.46	$60.46
09/30/2019	PAYMENT	BAUMGARTNER, MICHAEL ET AL CHECK NUM: 240	$-60.46	$120.92
08/20/2019	PAYMENT	BAUMGARTNER, TONI C CHECK NUM: 235	$-60.49	$181.38
07/10/2019	BILL	BAUMGARTNER, TONI C	$241.87	$241.87
02/20/2019	PAYMENT	BAUMGARTNER, MICHAEL CHECK NUM: 218	$-58.70	$0.00
01/08/2019	PAYMENT	BAUMGARTNER, TONI & MICHAEL CHECK NUM: 211	$-58.70	$58.70
10/02/2018	PAYMENT	BAUMGARTNER, MICHAEL CHECK NUM: 198	$-58.70	$117.40
08/23/2018	PAYMENT	BAUMGARTNER, MICHAEL CHECK NUM: 196	$-58.72	$176.10
07/10/2018	BILL	BAUMGARTNER, TONI C	$234.82	$234.82
03/05/2018	PAYMENT	TONI BAUMGARTNER CORK: D BANK: PNP INTERNET NUM: 41338642	$-46.31	$0.00
12/26/2017	PAYMENT	BAUMGARTNER, TONI & MICHAEL CHECK NUM: 180	$-46.31	$46.31
10/02/2017	PAYMENT	BAUMGARTNER, MICHAEL & ANTOINE CHECK NUM: 167	$-46.31	$92.62
08/23/2017	PAYMENT	BAUMGARTNER, TONI C CHECK NUM: 158	$-46.33	$138.93
07/11/2017	BILL	BAUMGARTNER, TONI C	$185.26	$185.26
03/06/2017	PAYMENT	BAUMGARTNER, MICHAEL & ANTOINE CHECK NUM: 137	$-45.14	$0.00
01/04/2017	PAYMENT	BAUMGARTNER, TONI C CHECK NUM: 133	$-45.14	$45.14
10/05/2016	PAYMENT	BAUMGARTNER, TONI C CHECK NUM: 120	$-45.14	$90.28
08/09/2016	PAYMENT	BAUMGARTNER, MICHAEL & ANTOINE CHECK NUM: 113	$-45.15	$135.42
07/14/2016	BILL	BAUMGARTNER, TONI C	$180.57	$180.57
09/18/2015	PAYMENT	BAKER, ANTOINETTE CHECK NUM: 1066	$-4.51	$0.00
09/02/2015	PAYMENT	BAKER, ANTOINETTE CHECK NUM: 1060	$-180.21	$4.51
08/28/2015	INTEREST	Instlmnt1 Interest for 2015-16	$4.51	$184.72
07/08/2015	BILL	BAUMGARTNER, TONI C	$180.21	$180.21
03/17/2015	PAYMENT	BAUMGARTNER, TONI C CHECK NUM: 1672	$-43.73	$0.00
03/17/2015	AMENDMENT	DEL PEN/POSTMARK	$-4.37	$43.73
03/13/2015	INTEREST	Instlmnt4 Interest for 2014-15	$4.37	$48.10
01/12/2015	PAYMENT	BAKER, MICHAEL R & TONI CHECK NUM: 1639	$-43.73	$43.73
10/07/2014	PAYMENT	BAKER, MICHAEL R CHECK NUM: 1603	$-43.73	$87.46
08/14/2014	PAYMENT	BAKER, MICHAEL OR TONI CHECK NUM: 1576	$-48.01	$131.19
07/10/2014	BILL	BAUMGARTNER, TONI C	$174.95	$179.20
03/18/2014	PAYMENT	BAKER, MICHAEL R & TONI CHECK NUM: 1510	$-42.46	$4.25
03/14/2014	INTEREST	Instlmnt4 Interest for 2013-14	$4.25	$46.71
01/09/2014	PAYMENT	BAUMGARTNER, TONI OR MICHAEL CHECK NUM: 1527	$-42.46	$42.46
10/08/2013	PAYMENT	BAKER, MICHAEL OR TONI CHECK NUM: 1498	$-42.46	$84.92
07/31/2013	PAYMENT	BARKER, MICHAEL & TONI CHECK NUM: 1475	$-42.46	$127.38
07/11/2013	BILL	BAUMGARTNER, TONI C	$169.84	$169.84
03/13/2013	PAYMENT	BAKER, MICHAEL CHECK NUM: 1438	$-41.22	$0.00
01/14/2013	PAYMENT	BAKER, MICHAEL & TONI CHECK NUM: 1419	$-41.22	$41.22
10/05/2012	PAYMENT	TONI BAKER CORK: D NUM: CREDIT CARD	$-41.22	$82.44
08/23/2012	PAYMENT	TONI BAKER CORK: D NUM: CR CARD	$-41.23	$123.66
07/12/2012	BILL	BAUMGARTNER, TONI C	$164.89	$164.89
02/16/2012	PAYMENT	BAKER, ANTOINETTE CORK: D NUM: CREDIT CARD	$-98.26	$0.00
01/13/2012	INTEREST	Instlmnt3 Interest for 2011-12	$4.68	$98.26
10/04/2011	PAYMENT	BAKER, TONI CORK: D NUM: CREDIT CARD	$-46.79	$93.58
08/26/2011	PAYMENT	BAKER, ANTOINETTE CORK: D NUM: CREDIT CARD	$-51.50	$140.37
08/26/2011	INTEREST	Instlmnt1 Interest for 2011-12	$4.68	$191.87
07/13/2011	BILL	BAUMGARTNER, TONI C	$187.19	$187.19
03/02/2011	PAYMENT	BAKER, TONI - C.C. CORK: D NUM: C.C.	$-52.08	$0.00
01/05/2011	PAYMENT	BAUMGARTNER, TONI C CORK: D BANK: CC NUM: VISA	$-52.08	$52.08
10/14/2010	PAYMENT	BAKER, TONI CORK: D BANK: CC NUM: VISA	$-52.08	$104.16
08/03/2010	PAYMENT	BAKER, ANTONETTE - VISA CORK: D BANK: CREDIT CARD NUM: VISA	$-52.11	$156.24
07/13/2010	BILL	BAUMGARTNER, TONI C	$208.35	$208.35
03/25/2010	PAYMENT	BAKER, TONI C CORK: D BANK: CREDIT CARD NUM: VISA	$-63.05	$0.00
03/12/2010	INTEREST	Instlmnt4 Interest for 2009-10	$5.73	$63.05
01/11/2010	PAYMENT	BAKER, TONI C CORK: D BANK: CREDIT CARD NUM: VISA	$-57.32	$57.32
10/07/2009	PAYMENT	BAKER, TONI C CORK: D BANK: CREDIT CARD NUM: VISA	$-57.32	$114.64
08/20/2009	PAYMENT	BAKER, TONI C CORK: D BANK: CREDIT CARD NUM: VISA	$-57.32	$171.96
07/09/2009	BILL	BAUMGARTNER, TONI C	$229.28	$229.28
03/17/2009	PAYMENT	BAKER, TONI CORK: D BANK: CREDIT CARD NUM: VISA	$-72.61	$0.00
03/13/2009	INTEREST	Instlmnt4 Interest for 2008-09	$6.60	$72.61
01/07/2009	PAYMENT	BAKERR, TONI C CORK: D BANK: CREDIT CARD NUM: VISA	$-66.01	$66.01
10/14/2008	PAYMENT	BAKER, TONI C - VISA CORK: D BANK: CREDIT CARD NUM: VISA	$-66.01	$132.02
08/19/2008	PAYMENT	BAKER, TONI C CORK: D BANK: CREDIT CARD NUM: VISA	$-66.03	$198.03
07/16/2008	BILL	BAUMGARTNER, TONI C	$264.06	$264.06
10/04/2007	PAYMENT	BAKER, TONI C CORK: D BANK: CREDIT CARD NUM: VISA	$-254.10	$0.00
08/31/2007	INTEREST	Instlmnt1 Interest for 2007-08	$6.20	$254.10
07/13/2007	BILL	BAUMGARTNER, TONI C	$247.90	$247.90
04/18/2007	PAYMENT	BAKER, MICHAEL CORK: D BANK: CC NUM: VISA	$-290.47	$0.00
03/16/2007	INTEREST	Instlmnt4 Interest for 2006-07	$6.60	$290.47
01/17/2007	INTEREST	Instlmnt3 Interest for 2006-07	$6.60	$283.87
10/13/2006	INTEREST	Instlmnt2 Interest for 2006-07	$6.60	$277.27
09/05/2006	INTEREST	Instlmnt1 Interest for 2006-07	$6.60	$270.67
07/18/2006	BILL	BAUMGARTNER, TONI C	$264.07	$264.07
03/09/2006	PAYMENT	BAKER, MICHAEL R & TONI C CHECK BANK: 94-72-1224 NUM: 3039	$-64.02	$0.00
01/04/2006	PAYMENT	BAKER, MICHAEL R & TONI C CHECK BANK: 94-72 NUM: 3001	$-64.02	$64.02
10/13/2005	PAYMENT	BAKER, MICHAEL R & TONI C CHECK BANK: 94-72 NUM: 2905	$-70.43	$128.04
09/06/2005	PAYMENT	BAKER, MICHAEL R & TONI C CHECK BANK: 94-72 NUM: 2880	$-64.05	$198.47
08/26/2005	INTEREST	Instlmnt1 Interest for 2005-06	$6.41	$262.52
07/26/2005	BILL	BAUMGARTNER, TONI C	$256.11	$256.11
10/27/2004	PAYMENT	B-N-B AMERICAN BURGERS CHECK BANK: 94-72 NUM: 1359	$-288.05	$0.00
10/18/2004	INTEREST	Instlmnt2 Interest for 2004-05	$6.86	$288.05
08/31/2004	INTEREST	Instlmnt1 Interest for 2004-05	$6.86	$281.19
07/08/2004	BILL	DAVIS, CHARLES S OR VIVIAN K	$274.33	$274.33
05/07/2004	PAYMENT	DAVIS, VIVIAN CORK: D BANK: CREDIT CARD NUM: VISA	$-302.14	$0.00
03/12/2004	INTEREST	Instlmnt4 Interest for 2003-04	$6.87	$302.14
01/20/2004	INTEREST	Instlmnt3 Interest for 2003-04	$6.87	$295.27
10/20/2003	INTEREST	Instlmnt2 Interest for 2003-04	$6.87	$288.40
09/03/2003	INTEREST	Instlmnt1 Interest for 2003-04	$6.87	$281.53
07/23/2003	BILL	DAVIS, CHARLES S OR VIVIAN K	$274.66	$274.66
04/28/2003	PAYMENT	DAVIS, CHARLES S OR VIVIAN K CHECK BANK: 94-8014 NUM: 5283	$-310.29	$0.00
03/17/2003	INTEREST	Instlmnt4 Interest for 2002-03	$7.05	$310.29
01/21/2003	INTEREST	Instlmnt3 Interest for 2002-03	$7.05	$303.24
10/21/2002	INTEREST	Instlmnt2 Interest for 2002-03	$7.05	$296.19
08/30/2002	INTEREST	Instlmnt1 Interest for 2002-03	$7.07	$289.14
07/10/2002	BILL	DAVIS, CHARLES S OR VIVIAN K	$282.07	$282.07
04/26/2002	PAYMENT	DAVIS, CHARLES & VIVIAN CHECK BANK: 94-8014 NUM: 3253	$-250.17	$0.00
03/18/2002	INTEREST	Instlmnt4 Interest for 2001-02	$7.52	$250.17
01/22/2002	INTEREST	Instlmnt3 Interest for 2001-02	$7.52	$242.65
10/12/2001	INTEREST	Instlmnt2 Interest for 2001-02	$7.52	$235.13
09/20/2001	PAYMENT	DAVIS, CHARLES & VIVIAN CHECK BANK: 94-8014 NUM: 2654	$-81.00	$227.61
09/04/2001	INTEREST	Instlmnt1 Interest for 2001-02	$7.54	$308.61
07/13/2001	BILL	DAVIS, CHARLES S OR VIVIAN K	$301.07	$301.07
04/04/2001	PAYMENT	DAVIS, CHARLES & VIVIAN CHECK BANK: 94-8014 NUM: 2454	$-266.43	$0.00
03/15/2001	INTEREST	Instlmnt4 Interest for 2000-01	$7.93	$266.43
01/17/2001	INTEREST	Instlmnt3 Interest for 2000-01	$7.93	$258.50
10/17/2000	PAYMENT	DAVIS, VIVIAN CHECK BANK: 82-40 NUM: 578404764	$-82.65	$250.57
10/16/2000	INTEREST	Instlmnt2 Interest for 2000-01	$7.93	$333.22
09/06/2000	INTEREST	Instlmnt1 Interest for 2000-01	$7.95	$325.29
07/14/2000	BILL	DAVIS, CHARLES S OR VIVIAN K	$317.34	$317.34
05/25/2000	PAYMENT	DAVIS, CHARLES & VIVIAN CHECK BANK: 94-8014 NUM: 2092	$-94.47	$0.00
03/21/2000	INTEREST	Instlmnt4 Interest for 1999-00	$8.59	$94.47
03/17/2000	PAYMENT	DAVIS, CHARLES S OR VIVIAN K CHECK BANK: 94-8014 NUM: 1929	$-99.00	$85.88
01/18/2000	INTEREST	Instlmnt3 Interest for 1999-00	$8.80	$184.88
10/15/1999	PAYMENT	DAVIS, CHARLES S OR VIVIAN K CHECK BANK: 94-8014 NUM: 1561	$-88.04	$176.08
09/17/1999	PAYMENT	DAVIS, CHARLES S OR VIVIAN K CHECK BANK: 94-8014 NUM: 612	$-97.12	$264.12
09/01/1999	INTEREST	Instlmnt1 Interest for 1999-00	$8.83	$361.24
07/20/1999	BILL	DAVIS, CHARLES S OR VIVIAN K	$352.41	$352.41