Tax Account 001-61I-027
Owners
BAKER, JANET C TR
218 BROOKWOOD DR
ELKO, NV 89801-2301
(JANET CHRISTINE BAKER LIVING
TRUST 07112022)
808041
Account Summary
| Account ID | 001-61I-027 |
|---|---|
| Account Type | Real Estate |
| Location | 218 BROOKWOOD DR ELKO CITY |
| Balance | $2,891.99 |
| Currently Due | $0.00 |
Current Year
| Description | 2024/2025 REAL ESTATE TAXES |
|---|---|
| Original | $5,668.18 |
| Total | $5,668.18 |
| Paid | $2,776.19 |
| Balance | $2,891.99 |
| Due | $0.00 |
| Ad Valorem Tax Rate | 3.6600 |
| Tax District | 11.0 (City of Elko) |
| Tax Cap | 100% Low 3.0% |
Installments
Past Years
| Description | Original | Penalty | Paid | Balance | Due | Tax Rate | Tax District |
|---|---|---|---|---|---|---|---|
| 2023/2024 REAL ESTATE TAXES | $5,164.79 | $0.00 | $5,164.79 | $0.00 | $0.00 | 3.6600 | 11.0 |
| 2022/2023 REAL ESTATE TAXES | $5,014.43 | $50.14 | $5,064.57 | $0.00 | $0.00 | 3.6600 | 11.0 |
| 2021/2022 REAL ESTATE TAXES | $4,868.41 | $0.00 | $4,868.41 | $0.00 | $0.00 | 3.6600 | 11.0 |
| 2020/2021 REAL ESTATE TAXES | $4,726.02 | $0.00 | $4,726.02 | $0.00 | $0.00 | 3.4823 | 11.0 |
| 2019/2020 REAL ESTATE TAXES | $4,405.24 | $0.00 | $4,405.24 | $0.00 | $0.00 | 3.4823 | 11.0 |
| 2018/2019 REAL ESTATE TAXES | $4,412.02 | $0.00 | $4,412.02 | $0.00 | $0.00 | 3.4823 | 11.0 |
| 2017/2018 REAL ESTATE TAXES | $4,338.52 | $0.00 | $4,338.52 | $0.00 | $0.00 | 3.4823 | 11.0 |
| 2016/2017 REAL ESTATE TAXES | $4,391.24 | $0.00 | $4,391.24 | $0.00 | $0.00 | 3.4823 | 11.0 |
| 2015/2016 REAL ESTATE TAXES | $4,304.16 | $0.00 | $4,304.16 | $0.00 | $0.00 | 3.4823 | 11.0 |
| 2014/2015 REAL ESTATE TAXES | $4,112.52 | $0.00 | $4,112.52 | $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 | 1.00 | .98 | .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 |
|---|---|---|---|---|
| 10/04/2024 | PAYMENT | BAKER, JANET C CHECK 6926 | $-1,445.99 | $2,891.99 |
| 08/30/2024 | PAYMENT | BAKER, JANET C SYS 6925 ORIG: CHECK | $-1,330.20 | $4,337.98 |
| 08/30/2024 | AMENDMENT | AMENDMENT TO RE 2025 | $348.52 | $5,668.18 |
| 08/30/2024 | ADJUSTMENT | BAKER, JANET C CHECK 6925 VOIDED PAYMENT: 918391. REASON: AMENDMENT TO RE 2025 | $1,330.20 | $5,319.66 |
| 07/30/2024 | PAYMENT | BAKER, JANET C CHECK 6925 | $-1,330.20 | $3,989.46 |
| 07/10/2024 | BILL | BAKER, JANET C TR | $5,319.66 | $5,319.66 |
| 03/07/2024 | PAYMENT | ECT CASH | $-0.03 | $0.00 |
| 03/07/2024 | PAYMENT | BAKER, JANET C CHECK 6921 | $-1,291.19 | $0.03 |
| 01/05/2024 | PAYMENT | BAKER, JANET C CHECK 6920 | $-1,291.19 | $1,291.22 |
| 10/03/2023 | PAYMENT | BAKER, JANET C CHECK 6918 | $-1,291.19 | $2,582.41 |
| 08/21/2023 | PAYMENT | BAKER, JANET C TR CHECK NUM: 6917 | $-1,291.19 | $3,873.60 |
| 07/12/2023 | BILL | BAKER, JANET C TR | $5,164.79 | $5,164.79 |
| 03/08/2023 | PAYMENT | BAKER, JANET C CHECK NUM: 6915 | $-1,253.60 | $0.00 |
| 01/04/2023 | PAYMENT | BAKER, JANET C CHECK NUM: 6910 | $-1,253.60 | $1,253.60 |
| 11/21/2022 | PAYMENT | BAKER, JANET C CHECK NUM: 6908 | $-50.14 | $2,507.20 |
| 10/31/2022 | PAYMENT | BAKER, JANET C CHECK NUM: 6907 | $-1,253.60 | $2,557.34 |
| 10/14/2022 | PENALTY | Instlmnt 2 Penalty for 2022-23 | $50.14 | $3,810.94 |
| 08/17/2022 | PAYMENT | BAKER, JANET C CHECK NUM: 6906 | $-1,253.63 | $3,760.80 |
| 07/12/2022 | BILL | BAKER, JANET C & EDWARD | $5,014.43 | $5,014.43 |
| 03/02/2022 | PAYMENT | BAKER, JANET C & EDWARD CHECK NUM: 6850 | $-1,217.10 | $0.00 |
| 01/03/2022 | PAYMENT | BAKER, EDWARD B & JANET C CHECK | $-1,217.10 | $1,217.10 |
| 10/06/2021 | PAYMENT | BAKER, JANET C & EDWARD CHECK NUM: 6843 | $-1,217.10 | $2,434.20 |
| 08/12/2021 | PAYMENT | BAKER, JANET C & EDWARD CHECK NUM: 6841 | $-1,217.11 | $3,651.30 |
| 07/14/2021 | BILL | BAKER, JANET C & EDWARD | $4,868.41 | $4,868.41 |
| 06/04/2021 | PAYMENT | ECT CHECK NUM: ACH | $-5.19 | $0.00 |
| 10/06/2020 | PAYMENT | JANET BAKER CHECK NUM: ACH | $-3,540.60 | $5.19 |
| 08/13/2020 | PAYMENT | CORELOGIC CHECK NUM: ACH | $-1,180.23 | $3,545.79 |
| 07/15/2020 | BILL | BAKER, JANET C & EDWARD | $4,726.02 | $4,726.02 |
| 02/28/2020 | PAYMENT | CORELOGIC CHECK NUM: ACH | $-1,101.31 | $0.00 |
| 12/31/2019 | PAYMENT | CORELOGIC CHECK NUM: WIRE | $-1,101.31 | $1,101.31 |
| 10/04/2019 | PAYMENT | CORELOGIC CHECK NUM: WIRE | $-1,101.31 | $2,202.62 |
| 08/15/2019 | PAYMENT | CORELOGIC CHECK | $-1,101.31 | $3,303.93 |
| 07/10/2019 | BILL | BAKER, JANET C & EDWARD | $4,405.24 | $4,405.24 |
| 02/27/2019 | PAYMENT | CORELOGIC CHECK | $-1,102.99 | $0.00 |
| 12/31/2018 | PAYMENT | CORELOGIC CHECK NUM: WIRE | $-1,102.99 | $1,102.99 |
| 09/26/2018 | PAYMENT | DOVENMUEHLE MORTGAGE INC CHECK NUM: 1285210 | $-1,102.99 | $2,205.98 |
| 08/16/2018 | PAYMENT | CORELOGIC CHECK BANK: WF INTERNET NUM: WIRE | $-1,103.05 | $3,308.97 |
| 07/09/2018 | BILL | BAKER, JANET C & EDWARD | $4,412.02 | $4,412.02 |
| 02/22/2018 | PAYMENT | CORELOGIC CHECK NUM: WIRE | $-1,084.63 | $0.00 |
| 12/28/2017 | PAYMENT | CORELOGIC CHECK NUM: WIRE | $-1,084.63 | $1,084.63 |
| 09/29/2017 | PAYMENT | CORELOGIC CHECK NUM: WIRE | $-1,084.63 | $2,169.26 |
| 08/17/2017 | PAYMENT | CORELOGIC CHECK NUM: WIRE | $-1,084.63 | $3,253.89 |
| 08/17/2017 | ADJUSTMENT | CORELOGIC SENT WRONG PYMT FILE NUM: WIRE | $1,084.63 | $4,338.52 |
| 08/17/2017 | VOID | CORELOGIC CHECK NUM: WIRE | $-1,084.63 | $3,253.89 |
| 07/07/2017 | BILL | BAKER, JANET C & EDWARD | $4,338.52 | $4,338.52 |
| 03/02/2017 | PAYMENT | CORELOGIC CHECK NUM: WIRE | $-1,097.80 | $0.00 |
| 12/30/2016 | PAYMENT | CORELOGIC CHECK NUM: WIRE | $-1,097.80 | $1,097.80 |
| 09/30/2016 | PAYMENT | CORELOGIC CHECK NUM: WIRE | $-1,097.80 | $2,195.60 |
| 08/15/2016 | PAYMENT | CORELOGIC CHECK NUM: WIRE | $-1,097.84 | $3,293.40 |
| 07/08/2016 | BILL | BAKER, JANET C & EDWARD | $4,391.24 | $4,391.24 |
| 03/02/2016 | PAYMENT | CORELOGIC CHECK NUM: WIRE | $-1,076.04 | $0.00 |
| 12/31/2015 | PAYMENT | CORELOGIC CHECK NUM: WIRE | $-1,076.04 | $1,076.04 |
| 10/02/2015 | PAYMENT | CORELOGIC CHECK NUM: WIRE | $-1,076.04 | $2,152.08 |
| 08/14/2015 | PAYMENT | CORELOGIC CHECK NUM: WIRE | $-1,076.04 | $3,228.12 |
| 07/08/2015 | BILL | BAKER, JANET C & EDWARD | $4,304.16 | $4,304.16 |
| 03/03/2015 | PAYMENT | CORELOGIC CHECK NUM: WIRE | $-1,028.13 | $0.00 |
| 01/02/2015 | PAYMENT | CORELOGIC CHECK BANK: WF INTERNET NUM: WIRE | $-1,028.13 | $1,028.13 |
| 10/03/2014 | PAYMENT | CORELOGIC CHECK NUM: WIRE | $-1,028.13 | $2,056.26 |
| 07/21/2014 | PAYMENT | FIRST AMERICAN TITLE CO CHECK NUM: 505392942 | $-1,028.13 | $3,084.39 |
| 07/10/2014 | BILL | SANDOVAL, ADRIAN & PATRICIA | $4,112.52 | $4,112.52 |
| 03/03/2014 | PAYMENT | CORELOGIC CHECK NUM: WIRE | $-982.17 | $0.00 |
| 01/02/2014 | PAYMENT | CORELOGIC CHECK NUM: WIRE | $-982.17 | $982.17 |
| 10/03/2013 | PAYMENT | CORELOGIC CHECK NUM: WIRE | $-982.17 | $1,964.34 |
| 08/01/2013 | PAYMENT | BAC TAX SERVICES CORPORATION CHECK NUM: 5597633 | $-982.19 | $2,946.51 |
| 07/16/2013 | BILL | SANDOVAL, ADRIAN & PATRICIA | $3,928.70 | $3,928.70 |
| 02/05/2013 | PAYMENT | BAC TAX SERVICES CORP CHECK NUM: 4064300 | $-926.79 | $0.00 |
| 12/14/2012 | PAYMENT | BAC TAX SERVICES CORP CHECK NUM: 3482076 | $-926.79 | $926.79 |
| 09/17/2012 | PAYMENT | BAC TAX SERVICES CORP CHECK NUM: 2565077 | $-926.79 | $1,853.58 |
| 07/19/2012 | PAYMENT | BAC TAX SERVICES CORP CHECK NUM: 2003223 | $-926.80 | $2,780.37 |
| 07/10/2012 | BILL | SANDOVAL, ADRIAN & PATRICIA | $3,707.17 | $3,707.17 |
| 04/09/2012 | PAYMENT | BAC TAX SERVICES CORPORATION CHECK NUM: 968287 | $-149.34 | $0.00 |
| 04/09/2012 | PAYMENT | BAC TAX SERVICES CORPORATION CHECK NUM: 970203 | $-734.85 | $149.34 |
| 03/16/2012 | PENALTY | Instlmnt 4 Penalty for 2011-12 | $41.84 | $884.19 |
| 02/06/2012 | PAYMENT | BAC TAX SERVICES CORP CHECK NUM: 8307544 | $-734.84 | $842.35 |
| 01/13/2012 | PENALTY | Instlmnt 3 Penalty for 2011-12 | $39.95 | $1,577.19 |
| 12/12/2011 | PAYMENT | BAC TAX SERVICES CORP CHECK NUM: 7638383 | $-734.84 | $1,537.24 |
| 10/14/2011 | PENALTY | Instlmnt 2 Penalty for 2011-12 | $38.16 | $2,272.08 |
| 09/21/2011 | PAYMENT | BAC TAX SERVICES CORP CHECK NUM: 6730710 | $-734.84 | $2,233.92 |
| 08/29/2011 | PENALTY | Instlmnt 1 Penalty for 2011-12 | $29.39 | $2,968.76 |
| 07/14/2011 | BILL | SANDOVAL, ADRIAN & PATRICIA | $2,939.37 | $2,939.37 |
| 06/09/2011 | PAYMENT | STEWART TITLE CHECK NUM: 10124626 | $-503.17 | $0.00 |
| 06/01/2011 | INTEREST | Monthly Interest | $3.57 | $503.17 |
| 05/03/2011 | PENALTY | Publication Cost for Delinqncy | $7.00 | $499.60 |
| 03/18/2011 | PENALTY | Instlmnt 4 Penalty for 2010-11 | $29.98 | $492.60 |
| 01/14/2011 | PENALTY | Instlmnt 3 Penalty for 2010-11 | $19.28 | $462.62 |
| 10/15/2010 | PENALTY | Instlmnt 2 Penalty for 2010-11 | $10.71 | $443.34 |
| 09/01/2010 | PENALTY | Instlmnt 1 Penalty for 2010-11 | $4.28 | $432.63 |
| 07/14/2010 | BILL | BROOKWOOD DEVELOPMENT LLC | $428.35 | $428.35 |
| 04/30/2010 | PAYMENT | BROOKWOOD DEVELOPMENT LLC CHECK NUM: 2376 | $-4.28 | $0.00 |
| 03/15/2010 | PAYMENT | BROOKWOOD DEVELOPMENT LLC CHECK NUM: 2373 | $-107.08 | $4.28 |
| 03/12/2010 | PENALTY | Instlmnt 4 Penalty for 2009-10 | $4.28 | $111.36 |
| 01/11/2010 | PAYMENT | BROOKWOOD DEVELOPMENT LLC CHECK NUM: 2371 | $-107.08 | $107.08 |
| 11/30/2009 | PAYMENT | BROOKWOOD DEVELOPMENT LLC CHECK NUM: 2367 | $-229.18 | $214.16 |
| 10/27/2009 | PENALTY | Instlmnt 2 Penalty for 2009-10 | $10.71 | $443.34 |
| 09/29/2009 | PENALTY | Instlmnt 1 Penalty for 2009-10 | $4.28 | $432.63 |
| 07/21/2009 | BILL | BROOKWOOD DEVELOPMENT LLC | $428.35 | $428.35 |
| 02/11/2009 | PAYMENT | BROOKWOOD DEVELOPMENTLLC CHECK NUM: 2355 | $-462.62 | $0.00 |
| 01/20/2009 | PENALTY | Instlmnt 3 Penalty for 2008-09 | $19.28 | $462.62 |
| 10/17/2008 | PENALTY | Instlmnt 2 Penalty for 2008-09 | $10.71 | $443.34 |
| 09/09/2008 | PENALTY | Instlmnt 1 Penalty for 2008-09 | $4.28 | $432.63 |
| 07/14/2008 | BILL | BROOKWOOD DEVELOPMENT LLC | $428.35 | $428.35 |
