Tax Account 1419-12-511-003
Owners
BAUMANN 2021 TRUST
3578 CHEROKEE DR
CARSON CITY, NV 89705
BAUMANN, JAMES & TAMARA TTEE
BAUMANN, JAMES F TTEE
BAUMANN, TAMARA L TTEE
Account Summary
| Account ID | 1419-12-511-003 |
|---|---|
| Account Type | Real Estate |
| Location | 3578 CHEROKEE DR GEN CO/SFD/CWS/MOSQ |
| Balance | $1,261.59 |
| Currently Due | $0.00 |
Current Year
| Description | 2024/2025 REAL ESTATE TAXES |
|---|---|
| Original | $5,046.65 |
| Total | $5,046.65 |
| Paid | $3,785.06 |
| Balance | $1,261.59 |
| Due | $0.00 |
| Ad Valorem Tax Rate | 2.8699 |
| Tax District | 500 (GENERAL COUNTY/CWS/MOSQ) |
| Tax Cap | 100% Low 3.0% |
Installments
Past Years
| Description | Original | Penalty | Paid | Balance | Due | Tax Rate | Tax District |
|---|---|---|---|---|---|---|---|
| 2023/2024 REAL ESTATE TAXES | $4,900.09 | $0.00 | $4,900.09 | $0.00 | $0.00 | 2.8699 | 500 |
| 2022/2023 REAL ESTATE TAXES | $4,757.56 | $0.00 | $4,757.56 | $0.00 | $0.00 | 2.8699 | 500 |
| 2021/2022 REAL ESTATE TAXES | $4,619.18 | $0.00 | $4,619.18 | $0.00 | $0.00 | 2.8699 | 500 |
| 2020/2021 REAL ESTATE TAXES | $4,483.46 | $0.00 | $4,483.46 | $0.00 | $0.00 | 2.8699 | 500 |
| 2019/2020 REAL ESTATE TAXES | $4,352.90 | $0.00 | $4,352.90 | $0.00 | $0.00 | 2.8699 | 500 |
| 2018/2019 REAL ESTATE TAXES | $4,226.15 | $0.00 | $4,226.15 | $0.00 | $0.00 | 2.8699 | 330 |
| 2017/2018 REAL ESTATE TAXES | $4,103.33 | $0.00 | $4,103.33 | $0.00 | $0.00 | 2.8699 | 330 |
| 2016/2017 REAL ESTATE TAXES | $4,001.44 | $0.00 | $4,001.44 | $0.00 | $0.00 | 2.8699 | 330 |
| 2015/2016 REAL ESTATE TAXES | $3,990.38 | $0.00 | $3,990.38 | $0.00 | $0.00 | 2.8699 | 330 |
| 2014/2015 REAL ESTATE TAXES | $3,874.16 | $0.00 | $3,874.16 | $0.00 | $0.00 | 2.8699 | 330 |
Special Assessments and Other Fees
| Year | Code | Description | Amount | Paid | Balance | Due |
|---|---|---|---|---|---|---|
| 2024-2025 | S46 | Eagle Valley Basin | 1.38 | 1.04 | .34 | .00 |
| 2023-2024 | S46 | Eagle Valley Basin | 1.77 | 1.77 | .00 | .00 |
| 2022-2023 | S46 | Eagle Valley Basin | 1.90 | 1.90 | .00 | .00 |
| 2021-2022 | S46 | Eagle Valley Basin | 2.03 | 2.03 | .00 | .00 |
| 2020-2021 | S46 | Eagle Valley Basin | .78 | .78 | .00 | .00 |
| 2019-2020 | S46 | Eagle Valley Basin | .79 | .79 | .00 | .00 |
| 2018-2019 | S46 | Eagle Valley Basin | .79 | .79 | .00 | .00 |
| 2017-2018 | S46 | Eagle Valley Basin | 1.03 | 1.03 | .00 | .00 |
| 2016-2017 | S46 | Eagle Valley Basin | 3.09 | 3.09 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 01/06/2025 | PAYMENT | ROCKET MORTGAGE, LLC ISAOA ATI WT CORE - | $-1,261.59 | $1,261.59 |
| 10/03/2024 | PAYMENT | ROCKET MORTGAGE, LLC WT CORE - | $-1,261.59 | $2,523.18 |
| 08/15/2024 | PAYMENT | ROCKET MORTGAGE, LLC WT CORE - | $-1,261.88 | $3,784.77 |
| 07/15/2024 | BILL | BAUMANN 2021 TRUST | $5,046.65 | $5,046.65 |
| 02/29/2024 | PAYMENT | ROCKET MORTGAGE, LLC WT CORE - | $-1,224.98 | $0.00 |
| 01/02/2024 | PAYMENT | ROCKET MORTGAGE, LLC WT CORE - | $-1,224.98 | $1,224.98 |
| 10/03/2023 | PAYMENT | ROCKET MORTGAGE, LLC WT CORE - | $-1,224.98 | $2,449.96 |
| 08/09/2023 | PAYMENT | ROCKET MORTGAGE, LLC WT CORE - | $-1,225.15 | $3,674.94 |
| 07/14/2023 | BILL | BAUMANN 2021 TRUST | $4,900.09 | $4,900.09 |
| 02/27/2023 | PAYMENT | ROCKET MORTGAGE, LLC WT CORE - | $-1,189.38 | $0.00 |
| 12/27/2022 | PAYMENT | ROCKET MORTGAGE, LLC WT CORE - | $-1,189.38 | $1,189.38 |
| 10/07/2022 | PAYMENT | ROCKET MORTGAGE, LLC WT CORE - | $-1,189.38 | $2,378.76 |
| 08/12/2022 | PAYMENT | ROCKET MORTGAGE, LLC WT CORE - | $-1,189.42 | $3,568.14 |
| 07/19/2022 | BILL | BAUMANN, JAMES & TAMARA TTEE | $4,757.56 | $4,757.56 |
| 03/01/2022 | PAYMENT | ROCKET MORTGAGE, LLC CHECK | $-1,154.78 | $0.00 |
| 01/04/2022 | PAYMENT | ROCKET MORTGAGE, LLC CHECK | $-1,154.78 | $1,154.78 |
| 10/01/2021 | PAYMENT | ROCKET MORTGAGE, LLC CHECK | $-1,154.78 | $2,309.56 |
| 08/17/2021 | PAYMENT | ROCKET MORTGAGE, LLC CHECK | $-1,154.84 | $3,464.34 |
| 07/14/2021 | BILL | BAUMANN, JAMES F & TAMARA L | $4,619.18 | $4,619.18 |
| 02/25/2021 | PAYMENT | QUICKEN LOANS CHECK | $-1,120.86 | $0.00 |
| 12/23/2020 | PAYMENT | QUICKEN LOANS CHECK | $-1,120.86 | $1,120.86 |
| 09/30/2020 | PAYMENT | QUICKEN LOANS CHECK | $-1,120.86 | $2,241.72 |
| 08/13/2020 | PAYMENT | QUICKEN LOANS CHECK | $-1,120.88 | $3,362.58 |
| 07/13/2020 | BILL | BAUMANN, JAMES F & TAMARA L | $4,483.46 | $4,483.46 |
| 02/28/2020 | PAYMENT | QUICKEN LOANS CHECK | $-1,088.21 | $0.00 |
| 12/30/2019 | PAYMENT | QUICKEN LOANS CHECK | $-1,088.21 | $1,088.21 |
| 10/07/2019 | PAYMENT | QUICKEN LOANS CHECK | $-1,088.21 | $2,176.42 |
| 08/16/2019 | PAYMENT | QUICKEN LOANS CHECK | $-1,088.27 | $3,264.63 |
| 07/15/2019 | BILL | BAUMANN, JAMES F & TAMARA L | $4,352.90 | $4,352.90 |
| 02/28/2019 | PAYMENT | QUICKEN LOANS CHECK | $-1,056.53 | $0.00 |
| 12/31/2018 | PAYMENT | QUICKEN LOANS CHECK | $-1,056.53 | $1,056.53 |
| 09/28/2018 | PAYMENT | QUICKEN LOANS CHECK | $-1,056.53 | $2,113.06 |
| 08/16/2018 | PAYMENT | QUICKEN LOANS CHECK | $-1,056.56 | $3,169.59 |
| 07/12/2018 | BILL | BAUMANN, JAMES F & TAMARA L | $4,226.15 | $4,226.15 |
| 02/22/2018 | PAYMENT | QUICKEN LOANS CHECK | $-1,025.82 | $0.00 |
| 12/29/2017 | PAYMENT | QUICKEN LOANS CHECK | $-1,025.82 | $1,025.82 |
| 09/29/2017 | PAYMENT | QUICKEN LOANS CHECK | $-1,025.82 | $2,051.64 |
| 08/23/2017 | PAYMENT | QUICKEN LOANS CHECK | $-1,025.87 | $3,077.46 |
| 07/14/2017 | BILL | BAUMANN, JAMES F & TAMARA L | $4,103.33 | $4,103.33 |
| 03/07/2017 | PAYMENT | QUICKEN LOANS CHECK | $-1,000.35 | $0.00 |
| 12/30/2016 | PAYMENT | QUICKEN LOANS CHECK | $-1,000.35 | $1,000.35 |
| 09/09/2016 | PAYMENT | TITLE SOURCE CHECK | $-1,000.35 | $2,000.70 |
| 08/16/2016 | PAYMENT | CHASE CHECK | $-1,000.39 | $3,001.05 |
| 07/12/2016 | BILL | BAUMAN, JAMES F & TAMARA L | $4,001.44 | $4,001.44 |
| 03/08/2016 | PAYMENT | CHASE CHECK | $-997.59 | $0.00 |
| 01/05/2016 | PAYMENT | CHASE CHECK | $-997.59 | $997.59 |
| 10/07/2015 | PAYMENT | CHASE CHECK | $-997.59 | $1,995.18 |
| 08/17/2015 | PAYMENT | CHASE CHECK | $-997.61 | $2,992.77 |
| 07/14/2015 | BILL | BAUMAN, JAMES F & TAMARA L | $3,990.38 | $3,990.38 |
| 03/03/2015 | PAYMENT | CHASE CHECK | $-968.54 | $0.00 |
| 01/06/2015 | PAYMENT | CHASE CHECK | $-968.54 | $968.54 |
| 10/03/2014 | PAYMENT | CHASE CHECK | $-968.54 | $1,937.08 |
| 08/18/2014 | PAYMENT | CHASE CHECK | $-968.54 | $2,905.62 |
| 07/17/2014 | BILL | BAUMAN, JAMES F & TAMARA L | $3,874.16 | $3,874.16 |
| 03/04/2014 | PAYMENT | CHASE CHECK | $-940.33 | $0.00 |
| 01/07/2014 | PAYMENT | CHASE CHECK | $-940.33 | $940.33 |
| 10/01/2013 | PAYMENT | JP MORGAN CHASE CHECK | $-940.33 | $1,880.66 |
| 07/30/2013 | PAYMENT | NORTHERN NV TITLE CHECK | $-940.33 | $2,820.99 |
| 07/16/2013 | BILL | RODRIGUEZ, RONALD J & RENAE L | $3,761.32 | $3,761.32 |
| 03/04/2013 | PAYMENT | GREATER NEVADA MORTGAGE SERVIC CHECK | $-938.37 | $0.00 |
| 01/07/2013 | PAYMENT | GREATER NEVADA MORTGAGE SERVIC CHECK | $-938.37 | $938.37 |
| 10/03/2012 | PAYMENT | GREATER NEVADA MORTGAGE SERVIC CHECK | $-938.37 | $1,876.74 |
| 08/17/2012 | PAYMENT | GREATER NEVADA MORTGAGE SERVIC CHECK | $-938.40 | $2,815.11 |
| 07/13/2012 | BILL | RODRIGUEZ, RONALD J & RENAE L | $3,753.51 | $3,753.51 |
| 03/02/2012 | PAYMENT | GREATER NEVADA MORTGAGE SERVIC CHECK | $-981.78 | $0.00 |
| 01/04/2012 | PAYMENT | GREATER NEVADA MORTGAGE SERVIC CHECK | $-981.78 | $981.78 |
| 10/03/2011 | PAYMENT | GREATER NEVADA MORTGAGE SERVIC CHECK | $-981.78 | $1,963.56 |
| 08/13/2011 | PAYMENT | GREATER NEVADA MORTGAGE SERVIC CHECK | $-981.80 | $2,945.34 |
| 07/15/2011 | BILL | RODRIGUEZ, RONALD J & RENAE L | $3,927.14 | $3,927.14 |
| 03/08/2011 | PAYMENT | GREATER NEVADA MORTGAGE SERVIC CHECK | $-1,020.76 | $0.00 |
| 01/03/2011 | PAYMENT | GREATER NEVADA MORTGAGE SERVIC CHECK | $-1,020.76 | $1,020.76 |
| 10/01/2010 | PAYMENT | GREATER NEVADA MORTGAGE SERVIC CHECK | $-1,020.76 | $2,041.52 |
| 08/12/2010 | PAYMENT | GREATER NEVADA MORTGAGE SERVIC CHECK | $-1,020.78 | $3,062.28 |
| 07/14/2010 | BILL | RODRIGUEZ, RONALD J & RENAE L | $4,083.06 | $4,083.06 |
| 03/01/2010 | PAYMENT | GREATER NEVADA MORTGAGE SERVIC CHECK | $-991.03 | $0.00 |
| 12/18/2009 | PAYMENT | 1ST AMERICAN CHECK | $-991.03 | $991.03 |
| 10/01/2009 | PAYMENT | NATIONAL CITY MORTGAGE CHECK | $-991.03 | $1,982.06 |
| 08/13/2009 | PAYMENT | NATIONAL CITY MORTGAGE CHECK | $-991.04 | $2,973.09 |
| 07/13/2009 | BILL | RODRIGUEZ, RONALD J & RENAE L | $3,964.13 | $3,964.13 |
| 03/02/2009 | PAYMENT | NATIONAL CITY MORTGAGE CHECK | $-962.17 | $0.00 |
| 01/02/2009 | PAYMENT | NATIONAL CITY MORTGAGE CHECK | $-962.17 | $962.17 |
| 10/06/2008 | PAYMENT | NATIONAL CITY MORTGAGE CHECK | $-962.17 | $1,924.34 |
| 08/20/2008 | PAYMENT | NATIONAL CITY MORTGAGE CHECK | $-962.19 | $2,886.51 |
| 07/18/2008 | BILL | RODRIGUEZ, RONALD J & RENAE L | $3,848.70 | $3,848.70 |
| 03/03/2008 | PAYMENT | NATIONAL CITY MORTGA | $-923.07 | $0.00 |
| 01/07/2008 | PAYMENT | NATIONAL CITY MORTGA | $-923.06 | $923.07 |
| 10/01/2007 | PAYMENT | NATIONAL CITY MORTGA | $-923.06 | $1,846.13 |
| 08/20/2007 | PAYMENT | NATIONAL CITY MORTGA | $-923.06 | $2,769.19 |
| 07/01/2007 | BILL | RODRIGUEZ, RONALD J & RENAE L | $3,692.25 | $3,692.25 |
| 03/05/2007 | PAYMENT | NATIONAL CITY MORTGA | $-715.10 | $0.00 |
| 12/12/2006 | PAYMENT | FIRST AMERICAN | $-715.08 | $715.10 |
| 10/06/2006 | PAYMENT | RODRIGUEZ, RONALD J | $-715.08 | $1,430.18 |
| 09/12/2006 | PAYMENT | RODRIGUEZ, RONALD J | $-715.08 | $2,145.26 |
| 07/01/2006 | BILL | RODRIGUEZ, RONALD J & RENAE L | $2,860.34 | $2,860.34 |
| 11/17/2005 | PAYMENT | JACKSON, GENE R & BA | $-653.37 | $0.00 |
| 10/14/2005 | PENALTY | Instlmnt 2 Penalty for 2005-06 | $15.78 | $653.37 |
| 08/28/2005 | PENALTY | Instlmnt 1 Penalty for 2005-06 | $6.31 | $637.59 |
| 07/01/2005 | BILL | JACKSON, GENE R & BARBARA J | $631.28 | $631.28 |
| 03/08/2005 | PAYMENT | CUMMINS, SHAUNA L & | $-147.10 | $0.00 |
| 01/14/2005 | PAYMENT | CUMMINS, SHAUNA L & | $-147.08 | $147.10 |
| 10/05/2004 | PAYMENT | CUMMINS, SHAUNA L & | $-147.08 | $294.18 |
| 08/17/2004 | PAYMENT | CUMMINS, SHAUNA L & | $-147.08 | $441.26 |
| 07/01/2004 | BILL | CUMMINS, SHAUNA L & LANCE L | $588.34 | $588.34 |
| 08/07/2003 | PAYMENT | CUMMINS, SHAUNA L & | $-586.33 | $0.00 |
| 07/01/2003 | BILL | CUMMINS, SHAUNA L & LANCE L | $586.33 | $586.33 |
| 08/01/2002 | PAYMENT | CUMMINS, SHAUNA L & | $-473.95 | $0.00 |
| 07/01/2002 | BILL | CUMMINS, SHAUNA L & LANCE L | $473.95 | $473.95 |
| 03/11/2002 | PAYMENT | ANDREWS, DAVID J & S | $-478.99 | $0.00 |
| 01/14/2002 | PENALTY | Instlmnt 3 Penalty for 2001-02 | $19.96 | $478.99 |
| 10/14/2001 | PENALTY | Instlmnt 2 Penalty for 2001-02 | $11.09 | $459.03 |
| 08/28/2001 | PENALTY | Instlmnt 1 Penalty for 2001-02 | $4.43 | $447.94 |
| 07/01/2001 | BILL | ANDREWS, DAVID J & SHAUNA L | $443.51 | $443.51 |
| 08/03/2000 | PAYMENT | ANDREWS, DAVID J & S | $-441.27 | $0.00 |
| 07/01/2000 | BILL | ANDREWS, DAVID J & SHAUNA L | $441.27 | $441.27 |
| 08/09/1999 | PAYMENT | ANDREWS, DAVID J & S | $-401.46 | $0.00 |
| 07/01/1999 | BILL | ANDREWS, DAVID J & SHAUNA L | $401.46 | $401.46 |
| 08/03/1998 | PAYMENT | ANDREWS, DAVID J & S | $-371.92 | $0.00 |
| 07/01/1998 | BILL | ANDREWS, DAVID J & SHAUNA L | $371.92 | $371.92 |
| 07/30/1997 | PAYMENT | ANDREWS, DAVID J & S | $-317.70 | $0.00 |
| 07/01/1997 | BILL | ANDREWS, DAVID J & SHAUNA L | $317.70 | $317.70 |
| 08/22/1996 | PAYMENT | ANDREWS, DAVID J & S | $-321.83 | $0.00 |
| 07/01/1996 | BILL | ANDREWS, DAVID J & SHAUNA L | $321.83 | $321.83 |
| 08/11/1995 | PAYMENT | $-331.76 | $0.00 | |
| 07/01/1995 | BILL | ANDREWS, DAVID J & SHAUNA L | $331.76 | $331.76 |
| 07/27/1994 | PAYMENT | $-283.54 | $0.00 | |
| 07/01/1994 | BILL | ANDREWS, DAVID J & SHAUNA L | $283.54 | $283.54 |
| 08/19/1993 | PAYMENT | $-277.95 | $0.00 | |
| 07/01/1993 | BILL | ANDREWS, DAVID J & SHAUNA L | $277.95 | $277.95 |
| 08/20/1992 | PAYMENT | $-202.33 | $0.00 | |
| 07/01/1992 | BILL | ANDREWS, DAVID J & SHAUNA L | $202.33 | $202.33 |
| 08/29/1991 | PAYMENT | $-177.58 | $0.00 | |
| 07/01/1991 | BILL | ANDREWS, HERMAN S & ORVINA J | $177.58 | $177.58 |
| 08/08/1990 | PAYMENT | $-174.93 | $0.00 | |
| 07/01/1990 | BILL | ANDREWS, HERMAN S & ORVINA J | $174.93 | $174.93 |
| 08/22/1989 | PAYMENT | $-148.97 | $0.00 | |
| 07/01/1989 | BILL | ANDREWS, HERMAN S & ORVINA J | $148.97 | $148.97 |
| 07/29/1988 | PAYMENT | $-143.60 | $0.00 | |
| 07/01/1988 | BILL | ANDREWS, HERMAN S & ORVINA J | $143.60 | $143.60 |
| 08/14/1987 | PAYMENT | $-139.49 | $0.00 | |
| 07/01/1987 | BILL | ANDREWS, HERMAN S & ORVINA J | $139.49 | $139.49 |
| 07/18/1986 | PAYMENT | $-112.91 | $0.00 | |
| 07/01/1986 | BILL | ANDREWS,HERMAN S & ORVINA J | $112.91 | $112.91 |