Tax Account MH010381
Owners
BAUMGARTNER, TONI C
171 PARKLAND WY
FERNLEY, NV 89408
VANDERBILT MORTGAGE & FINANCE
DAVIS, CHARLES S OR VIVIAN K
Account Summary
| Account ID | MH010381 |
|---|---|
| Account Type | Personal Property |
| Location | 171 PARKLNAD WAY FERNLEY |
| Balance | $225.00 |
| Currently Due | $75.00 |
Current Year
| Description | 2026/2027 PERSONAL PROPERTY TAXES |
|---|---|
| Original | $301.30 |
| Total | $301.30 |
| Paid | $76.30 |
| Balance | $225.00 |
| Due | $75.00 |
| Ad Valorem Tax Rate | 3.6579 |
| Tax District | 6.0 (City of Fernley) |
Installments
Past Years
| Description | Original | Penalty | Interest | Paid | Balance | Due | Tax Rate | Tax District |
|---|---|---|---|---|---|---|---|---|
| 2025/2026 PERSONAL PROPERTY TAXES | $292.53 | $0.00 | $0.00 | $292.53 | $0.00 | $0.00 | 3.6579 | 6.0 |
| 2024/2025 PERSONAL PROPERTY TAXES | $284.01 | $0.00 | $0.00 | $284.01 | $0.00 | $0.00 | 3.6566 | 6.0 |
| 2023/2024 PERSONAL PROPERTY TAXES | $275.74 | $0.00 | $0.00 | $275.74 | $0.00 | $0.00 | 3.6551 | 6.0 |
| 2022/2023 PERSONAL PROPERTY TAXES | $264.29 | $0.00 | $0.00 | $264.29 | $0.00 | $0.00 | 3.6127 | 6.0 |
| 2021/2022 PERSONAL PROPERTY TAXES | $256.80 | $0.00 | $0.00 | $256.80 | $0.00 | $0.00 | 3.6160 | 6.0 |
| 2020/2021 UNSECURED TAXES | $249.14 | $0.00 | $0.00 | $249.14 | $0.00 | $0.00 | 3.6131 | 6.3 |
| 2019/2020 UNSECURED TAXES | $241.87 | $0.00 | $0.00 | $241.87 | $0.00 | $0.00 | 3.6131 | 6.0 |
| 2018/2019 UNSECURED TAXES | $234.82 | $0.00 | $0.00 | $234.82 | $0.00 | $0.00 | 3.6131 | 6.0 |
| 2017/2018 UNSECURED TAXES | $185.26 | $0.00 | $0.00 | $185.26 | $0.00 | $0.00 | 3.6131 | 6.0 |
| 2016/2017 UNSECURED TAXES | $180.57 | $0.00 | $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 |
|---|---|---|---|---|
| 08/21/2026 | PAYMENT | BAUMGARTNER, TONI C CHECK 1275 | $-76.30 | $225.00 |
| 07/15/2026 | BILL | BAUMGARTNER, TONI C | $301.30 | $301.30 |
| 03/06/2026 | PAYMENT | BAUMGARTNER, TONI C CHECK REM - 1264 | $-73.00 | $0.00 |
| 01/06/2026 | PAYMENT | BAUMGARTNER, TONI C CHECK REM - 1261 | $-73.00 | $73.00 |
| 10/03/2025 | PAYMENT | BAUMGARTNER, TONI C CHECK REM - 1256 | $-73.00 | $146.00 |
| 08/08/2025 | PAYMENT | BAUMGARTNER, TONI C CHECK 1251 | $-73.53 | $219.00 |
| 07/16/2025 | BILL | BAUMGARTNER, TONI C | $292.53 | $292.53 |
| 01/03/2025 | PAYMENT | BAUMGARTNER, ANTOINETTE CHECK 1235 | $-140.00 | $0.00 |
| 10/04/2024 | PAYMENT | BAUMGARTNER, TONI C CHECK 1226 | $-70.00 | $140.00 |
| 08/13/2024 | PAYMENT | BAUMGARTNER, TONI C CHECK 1221 | $-74.01 | $210.00 |
| 07/16/2024 | BILL | BAUMGARTNER, TONI C | $284.01 | $284.01 |
| 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 |