Tax Account 001-104-001

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Owners

BAKER, DANIEL L & KATHLEEN A
970 3RD ST
ELKO, NV 89801-3106

Account Summary

Account ID	001-104-001
Account Type	Real Estate
Location	970 3RD ST ELKO CITY
Balance	$0.00
Currently Due	$0.00

Account ID

001-104-001

Account Type

Real Estate

Location

970 3RD ST
ELKO CITY

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$808.50
Total	$808.50
Paid	$808.50
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	3.6600
Tax District	11.0 (City of Elko)
Tax Cap	100% Low 3.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$808.50

Total

$808.50

Paid

$808.50

Balance

$0.00

Due

$0.00

Ad Valorem Tax Rate

3.6600

Tax District

11.0 (City of Elko)

Tax Cap

100% Low 3.0%

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/19/2024	08/29/2024	Paid	$190.06	$0.00	$190.06	$190.06	$0.00
2	10/07/2024	10/17/2024	Paid	$206.14	$0.00	$206.14	$206.14	$0.00
3	01/06/2025	01/16/2025	Paid	$206.14	$0.00	$206.14	$206.14	$0.00
4	03/03/2025	03/13/2025	Paid	$206.16	$0.00	$206.16	$206.16	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$737.02	$0.00	$737.02	$0.00	$0.00	3.6600	11.0
2022/2023 REAL ESTATE TAXES	$690.36	$0.00	$690.36	$0.00	$0.00	3.6600	11.0
2021/2022 REAL ESTATE TAXES	$670.29	$6.70	$676.99	$0.00	$0.00	3.6600	11.0
2020/2021 REAL ESTATE TAXES	$650.14	$22.75	$672.89	$0.00	$0.00	3.4823	11.0
2019/2020 REAL ESTATE TAXES	$630.95	$94.64	$725.59	$0.00	$0.00	3.4823	11.0
2018/2019 REAL ESTATE TAXES	$624.36	$0.00	$624.36	$0.00	$0.00	3.4823	11.0
2017/2018 REAL ESTATE TAXES	$610.16	$0.00	$610.16	$0.00	$0.00	3.4823	11.0
2016/2017 REAL ESTATE TAXES	$601.28	$12.02	$613.30	$0.00	$0.00	3.4823	11.0
2015/2016 REAL ESTATE TAXES	$582.82	$5.83	$588.65	$0.00	$0.00	3.4823	11.0
2014/2015 REAL ESTATE TAXES	$566.85	$0.00	$566.85	$0.00	$0.00	3.4823	11.0

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2024-2025	S42	Elko Seg Gr Wtr	1.98	1.98	.00	.00
2023-2024	S42	Elko Seg Gr Wtr	1.98	1.98	.00	.00
2022-2023	S42	Elko Seg Gr Wtr	1.99	1.99	.00	.00
2021-2022	S42	Elko Seg Gr Wtr	1.96	1.96	.00	.00
2020-2021	S42	Elko Seg Gr Wtr	1.29	1.29	.00	.00
2019-2020	S42	Elko Seg Gr Wtr	1.00	1.00	.00	.00
2018-2019	S42	Elko Seg Gr Wtr	.99	.99	.00	.00
2017-2018	S42	Elko Seg Gr Wtr	1.00	1.00	.00	.00
2016-2017	S42	Elko Seg Gr Wtr	.97	.97	.00	.00
2014-2015	S42	Elko Seg Gr Wtr	1.00	1.00	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
10/03/2024	PAYMENT	BAKER, DANIEL L & KATHLEEN A CHECK 5352	$-49.43	$0.00
08/30/2024	PAYMENT	BAKER, DANIEL L & KATHLEEN A SYS 5333 ORIG: CHECK	$-759.07	$49.43
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$49.43	$808.50
08/30/2024	ADJUSTMENT	BAKER, DANIEL L & KATHLEEN A CHECK 5333 VOIDED PAYMENT: 944352. REASON: AMENDMENT TO RE 2025	$759.07	$759.07
08/20/2024	PAYMENT	BAKER, DANIEL L & KATHLEEN A CHECK 5333	$-759.07	$0.00
07/10/2024	BILL	BAKER, DANIEL L & KATHLEEN A	$759.07	$759.07
08/30/2023	PAYMENT	BAKER, DANIEL L & KATHLEEN A CHECK NUM: 5171	$-737.02	$0.00
07/12/2023	BILL	BAKER, DANIEL L & KATHLEEN A	$737.02	$737.02
08/17/2022	PAYMENT	BAKER, KATHLEEN A & DANIEL L CHECK NUM: 4947	$-690.36	$0.00
07/12/2022	BILL	BAKER, DANIEL L & KATHLEEN A	$690.36	$690.36
02/24/2022	PAYMENT	BAKER, KATHLEEN A & DANIEL L CHECK NUM: 4849	$-174.27	$0.00
02/07/2022	PAYMENT	BAKER, KATHLEEN A & DANIEL L CHECK NUM: 4832	$-167.57	$174.27
01/14/2022	PENALTY	Instlmnt 3 Penalty for 2021-22	$6.70	$341.84
10/08/2021	PAYMENT	BAKER, KATHLEEN A & DANIEL L CHECK NUM: 5072	$-167.57	$335.14
08/18/2021	PAYMENT	BAKER, KATHLEEN A & DANIEL L CHECK NUM: 5019	$-167.58	$502.71
07/14/2021	BILL	BAKER, DANIEL L & KATHLEEN A	$670.29	$670.29
04/20/2021	PAYMENT	BAKER, KATHLEEN A & DANIEL L CHECK NUM: 4760	$-22.75	$0.00
03/29/2021	PAYMENT	BAKER, KATHLEEN A & DANIEL L CHECK NUM: 4750	$-325.06	$22.75
03/11/2021	ADJUSTMENT	Instlmnt 4 Penalty	$16.25	$347.81
01/14/2021	ADJUSTMENT	Instlmnt 3 Penalty	$6.50	$331.56
08/26/2020	PAYMENT	BAKER, KATHLEEN A & DANIEL L CHECK NUM: 4637	$-325.08	$325.06
07/15/2020	BILL	BAKER, DANIEL L & KATHLEEN A	$650.14	$650.14
04/09/2020	PAYMENT	BAKER, KATHLEEN A & DANIEL L, CHECK NUM: 4571/4442	$-725.59	$0.00
03/12/2020	PENALTY	Instlmnt 4 Penalty for 2019-20	$44.17	$725.59
02/28/2020	INTEREST	Monthly Interest	$0.00	$681.42
01/17/2020	PENALTY	Instlmnt 3 Penalty for 2019-20	$28.39	$681.42
10/18/2019	PENALTY	Instlmnt 2 Penalty for 2019-20	$15.77	$653.03
08/30/2019	PENALTY	Instlmnt 1 Penalty for 2019-20	$6.31	$637.26
07/10/2019	BILL	BAKER, DANIEL L & KATHLEEN A	$630.95	$630.95
03/05/2019	PAYMENT	BAKER, KATHLEEN A & DANIEL L CHECK NUM: 4367	$-156.08	$0.00
01/02/2019	PAYMENT	BAKER, KATHLEEN A & DANIEL L CHECK NUM: 4335	$-156.08	$156.08
10/05/2018	PAYMENT	BAKER, DANIEL L & KATHLEEN A CHECK NUM: 4290	$-156.08	$312.16
08/28/2018	PAYMENT	BAKER, KATHLEEN A & DANIEL L CHECK NUM: 4269	$-156.12	$468.24
07/09/2018	BILL	BAKER, DANIEL L & KATHLEEN A	$624.36	$624.36
08/17/2017	PAYMENT	BAKER, DANIEL L & KATHLEEN A CHECK NUM: 4090	$-610.16	$0.00
07/07/2017	BILL	BAKER, DANIEL L & KATHLEEN A	$610.16	$610.16
03/08/2017	PAYMENT	BAKER, DANIEL L & KATHLEEN A CHECK NUM: 4034	$-156.32	$0.00
02/06/2017	PAYMENT	BAKER, DANIEL L & KATHLEEN A CHECK NUM: 3975	$-150.31	$156.32
01/13/2017	PENALTY	Instlmnt 3 Penalty for 2016-17	$6.01	$306.63
10/03/2016	PAYMENT	BAKER, KATHLEEN A & DANIEL L CHECK NUM: 3932	$-150.31	$300.62
09/16/2016	PAYMENT	BAKER, DANIEL L & KATHLEEN A CHECK NUM: 3923	$-6.01	$450.93
08/29/2016	PAYMENT	BAKER, DANIEL L & KATHLEEN A CHECK NUM: 3916	$-150.35	$456.94
08/26/2016	PENALTY	Instlmnt 1 Penalty for 2016-17	$6.01	$607.29
07/08/2016	BILL	BAKER, DANIEL L & KATHLEEN A	$601.28	$601.28
03/14/2016	PAYMENT	BAKER, DANIEL L & KATHLEEN A CHECK NUM: 3835	$-145.70	$0.00
02/01/2016	PAYMENT	BAKER, DANIEL L & KATHLEEN A CHECK NUM: 3816	$-5.83	$145.70
01/19/2016	PAYMENT	BAKER, DANIEL L & KATHLEEN A CHECK NUM: 3804	$-145.70	$151.53
01/15/2016	PENALTY	Instlmnt 3 Penalty for 2015-16	$5.83	$297.23
10/01/2015	PAYMENT	BAKER, KATHLEEN A & DANIEL L CHECK NUM: 3752	$-145.70	$291.40
08/21/2015	PAYMENT	BAKER, DANIEL L & KATHLEEN A CHECK NUM: 3722	$-145.72	$437.10
07/08/2015	BILL	BAKER, DANIEL L & KATHLEEN A	$582.82	$582.82
02/25/2015	PAYMENT	BAKER, DANIEL L & KATHLEEN A CHECK NUM: 3652	$-141.71	$0.00
01/08/2015	PAYMENT	BAKER, DANIEL L & KATHLEEN A CHECK NUM: 3623	$-141.71	$141.71
09/23/2014	PAYMENT	BAKER, DANIEL L & KATHLEEN A CHECK NUM: 3559	$-141.71	$283.42
07/29/2014	PAYMENT	BAKER, DANIEL L & KATHLEEN A CHECK NUM: 3541	$-141.72	$425.13
07/10/2014	BILL	BAKER, DANIEL L & KATHLEEN A	$566.85	$566.85
04/24/2014	PAYMENT	BAKER, DANIEL L & KATHLEEN A CHECK NUM: 3501	$-305.91	$0.00
03/14/2014	PENALTY	Instlmnt 4 Penalty for 2013-14	$16.89	$305.91
01/17/2014	PENALTY	Instlmnt 3 Penalty for 2013-14	$7.21	$289.02
10/24/2013	PAYMENT	BAKER, DANIEL L & KATHLEEN A CHECK NUM: 3396	$-142.83	$281.81
10/18/2013	PENALTY	Instlmnt 2 Penalty for 2013-14	$7.13	$424.64
09/12/2013	PAYMENT	BAKER, DANIEL L & KATHLEEN A CHECK NUM: 3376	$-137.36	$417.51
09/05/2013	PENALTY	Instlmnt 1 Penalty for 2013-14	$5.49	$554.87
07/16/2013	BILL	BAKER, DANIEL L & KATHLEEN A	$549.38	$549.38
03/26/2013	PAYMENT	BAKER, DANIEL L & KATHLEEN A CHECK NUM: 3299	$-285.34	$0.00
03/15/2013	PENALTY	Instlmnt 4 Penalty for 2012-13	$13.33	$285.34
01/18/2013	PENALTY	Instlmnt 3 Penalty for 2012-13	$5.33	$272.01
11/05/2012	PAYMENT	BAKER, DANIEL L & KATHLEEN A CHECK NUM: 3180	$-5.54	$266.68
10/12/2012	PENALTY	Instlmnt 2 Penalty for 2012-13	$0.21	$272.22
10/05/2012	PAYMENT	BAKER, DANIEL L & KATHLEEN A CHECK NUM: 3282	$-133.34	$272.01
09/24/2012	PAYMENT	BAKER, KATHLEEN A & DANIEL L CHECK NUM: 3271	$-133.37	$405.35
08/31/2012	PENALTY	Instlmnt 1 Penalty for 2012-13	$5.33	$538.72
07/10/2012	BILL	BAKER, DANIEL L & KATHLEEN A	$533.39	$533.39
01/30/2012	PAYMENT	BAKER, DANIEL L & KATHLEEN A CHECK NUM: 3021	$-141.58	$0.00
01/17/2012	PAYMENT	BAKER, DANIEL L & KATHLEEN A CHECK NUM: 3006	$-129.46	$141.58
01/13/2012	PENALTY	Instlmnt 3 Penalty for 2011-12	$6.73	$271.04
10/14/2011	PENALTY	Instlmnt 2 Penalty for 2011-12	$0.21	$264.31
10/06/2011	PAYMENT	BAKER, DANIEL L & KATHLEEN A CHECK NUM: 2928	$-129.46	$264.10
09/02/2011	PAYMENT	BAKER, DANIEL L & KATHLEEN A CHECK NUM: 2891	$-129.47	$393.56
08/29/2011	PENALTY	Instlmnt 1 Penalty for 2011-12	$5.18	$523.03
07/14/2011	BILL	BAKER, DANIEL L & KATHLEEN A	$517.85	$517.85
08/27/2010	PAYMENT	BAKER, DANIEL L & KATHLEEN A CHECK NUM: 2700	$-523.32	$0.00
07/14/2010	BILL	BAKER, DANIEL L & KATHLEEN A	$523.32	$523.32
05/21/2010	PAYMENT	BAKER, DANIEL L & KATHLEEN A CHECK NUM: 2635	$-7.00	$0.00
05/11/2010	PAYMENT	BAKER, DANIEL L & KATHLEEN A CHECK NUM: 2629	$-14.02	$7.00
05/03/2010	PENALTY	Publication Cost for Delinqncy	$7.00	$21.02
03/25/2010	PAYMENT	BAKER, DANIEL L & KATHLEEN A CHECK NUM: 2105	$-131.03	$14.02
03/12/2010	PENALTY	Instlmnt 4 Penalty for 2009-10	$6.89	$145.05
01/19/2010	PENALTY	Instlmnt 3 Penalty for 2009-10	$0.27	$138.16
01/19/2010	PAYMENT	BAKER, DANIEL L & KATHLEEN A CHECK NUM: 2590	$-136.21	$137.89
11/04/2009	PAYMENT	BAKER, DANIEL L & KATHLEEN A CHECK NUM: 2520	$-131.03	$274.10
10/27/2009	PENALTY	Instlmnt 2 Penalty for 2009-10	$6.80	$405.13
09/30/2009	PAYMENT	BAKER, DANIEL L & KATHLEEN A CHECK NUM: 2566	$-131.03	$398.33
09/30/2009	ADJUSTMENT	wrong amount should be $131.09 NUM: 2566	$131.03	$529.36
09/30/2009	VOID	Auto Restore Payment CHECK NUM: 2566	$-131.03	$398.33
09/30/2009	ADJUSTMENT	Auto Adjust Out Payment NUM: 2566	$131.03	$529.36
09/30/2009	ADJUSTMENT	wrong amount entered NUM: 2566	$131.09	$398.33
09/30/2009	VOID	BAKER, DANIEL L & KATHLEEN A CHECK NUM: 2566	$-131.03	$267.24
09/29/2009	VOID	BAKER, DANIEL L & KATHLEEN A CHECK NUM: 2566	$-131.09	$398.27
09/29/2009	PENALTY	Instlmnt 1 Penalty for 2009-10	$5.24	$529.36
07/21/2009	BILL	BAKER, DANIEL L & KATHLEEN A	$524.12	$524.12
03/27/2009	PAYMENT	BAKER, DANIEL L & KATHLEEN A CHECK NUM: 2458	$-17.95	$0.00
03/27/2009	AMENDMENT	remove pen to small to rebill	$-0.72	$17.95
03/13/2009	PENALTY	Instlmnt 4 Penalty for 2008-09	$0.72	$18.67
03/11/2009	PAYMENT	BAKER, DANIEL L & KATHLEEN A CHECK NUM: 2447	$-128.21	$17.95
02/10/2009	PAYMENT	BAKER, DANIEL L & KATHLEEN A CHECK NUM: 2435	$-128.21	$146.16
01/21/2009	PAYMENT	BAKER, DANIEL L & KATHLEEN A CHECK NUM: 2383	$-128.21	$274.37
01/20/2009	PENALTY	Instlmnt 3 Penalty for 2008-09	$12.82	$402.58
10/17/2008	PENALTY	Instlmnt 2 Penalty for 2008-09	$5.13	$389.76
09/03/2008	PAYMENT	BAKER, DANIEL L & KATHLEEN A CHECK NUM: 2362	$-128.23	$384.63
07/14/2008	BILL	BAKER, DANIEL L & KATHLEEN A	$512.86	$512.86
03/03/2008	PAYMENT	BAKER, DANIEL L & KATHLEEN A CHECK NUM: 2282	$-404.65	$0.00
01/18/2008	PENALTY	Instlmnt 3 Penalty for 2007-08	$15.40	$404.65
10/12/2007	PENALTY	Instlmnt 2 Penalty for 2007-08	$6.54	$389.25
09/17/2007	PAYMENT	BAKER, DANIEL L & KATHLEEN A CHECK NUM: 2213	$-125.92	$382.71
09/06/2007	PENALTY	Instlmnt 1 Penalty for 2007-08	$5.04	$508.63
07/13/2007	BILL	BAKER, DANIEL L & KATHLEEN A	$503.59	$503.59
03/05/2007	PAYMENT	BAKER, DANIEL L & KATHLEEN A CHECK NUM: 2116	$-539.39	$0.00
01/16/2007	PENALTY	Instlmnt 3 Penalty for 2006-07	$22.47	$539.39
10/13/2006	PENALTY	Instlmnt 2 Penalty for 2006-07	$12.49	$516.92
09/18/2006	PENALTY	Instlmnt 1 Penalty for 2006-07	$5.00	$504.43
07/19/2006	BILL	BAKER, DANIEL L & KATHLEEN A	$499.43	$499.43
05/02/2006	PAYMENT	BAKER, DANIEL L & KATHLEEN A CASH	$-607.85	$0.00
05/01/2006	PENALTY	Publication Cost for Delinqncy	$7.00	$607.85
03/27/2006	AMENDMENT	CALCULATED 7% PEN WRONG	$-2.88	$600.85
03/27/2006	AMENDMENT	4TH PENALTY & NSF CK #2027	$48.84	$603.73
03/27/2006	ADJUSTMENT	nsf check #2027 NUM: 2027	$554.89	$554.89
03/08/2006	VOID	BAKER, DANIEL L & KATHLEEN A CHECK NUM: 2027	$-554.89	$0.00
01/13/2006	PENALTY	Instlmnt 3 Penalty for 2005-06	$23.12	$554.89
10/14/2005	PENALTY	Instlmnt 2 Penalty for 2005-06	$12.85	$531.77
09/20/2005	PENALTY	Instlmnt 1 Penalty for 2005-06	$5.14	$518.92
07/21/2005	BILL	BAKER, DANIEL L & KATHLEEN A	$513.78	$513.78
03/11/2005	PAYMENT	@	$-533.39	$0.00
07/01/2004	PENALTY	Penalty 04-05	$39.51	$533.39
07/01/2004	BILL	BAKER, DANIEL L & KATH @	$493.88	$493.88
05/10/2004	PAYMENT	@	$-555.12	$0.00
07/01/2003	PENALTY	Penalty 03-04	$78.49	$555.12
07/01/2003	BILL	BAKER, DANIEL L & KATH @	$476.63	$476.63