Tax Account 003-244-001
Owners
BAKER, KIRK ET AL
PO BOX 233
FILER, ID 83328-0233
GUTIERREZ, GUSTAVO ET AL
756519
Account Summary
| Account ID | 003-244-001 |
|---|---|
| Account Type | Real Estate |
| Location | 7640 N US HWY 93 CONTACT |
| Balance | $0.00 |
| Currently Due | $0.00 |
Current Year
| Description | 2024/2025 REAL ESTATE TAXES |
|---|---|
| Original | $164.94 |
| Total | $170.49 |
| Paid | $170.49 |
| Balance | $0.00 |
| Due | $0.00 |
| Ad Valorem Tax Rate | 2.5733 |
| Tax District | 1.0 (County of Elko) |
| Tax Cap | 100% High 8.0% |
Installments
Past Years
| Description | Original | Penalty | Paid | Balance | Due | Tax Rate | Tax District |
|---|---|---|---|---|---|---|---|
| 2023/2024 REAL ESTATE TAXES | $140.54 | $0.00 | $140.54 | $0.00 | $0.00 | 2.5733 | 1.0 |
| 2022/2023 REAL ESTATE TAXES | $130.13 | $0.00 | $130.13 | $0.00 | $0.00 | 2.5733 | 1.0 |
| 2021/2022 REAL ESTATE TAXES | $140.28 | $0.00 | $140.28 | $0.00 | $0.00 | 2.8011 | 1.0 |
| 2020/2021 REAL ESTATE TAXES | $136.50 | $1.37 | $137.87 | $0.00 | $0.00 | 2.7686 | 1.0 |
| 2019/2020 REAL ESTATE TAXES | $131.75 | $19.76 | $151.51 | $0.00 | $0.00 | 2.7686 | 1.0 |
| 2018/2019 REAL ESTATE TAXES | $125.24 | $18.79 | $144.03 | $0.00 | $0.00 | 2.7586 | 1.0 |
| 2017/2018 REAL ESTATE TAXES | $107.65 | $8.61 | $116.26 | $0.00 | $0.00 | 2.5086 | 1.0 |
| 2016/2017 REAL ESTATE TAXES | $101.65 | $8.13 | $109.78 | $0.00 | $0.00 | 2.5086 | 1.0 |
| 2015/2016 REAL ESTATE TAXES | $101.65 | $0.00 | $101.65 | $0.00 | $0.00 | 2.5086 | 1.0 |
| 2014/2015 REAL ESTATE TAXES | $103.98 | $3.64 | $107.62 | $0.00 | $0.00 | 2.5086 | 1.0 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 11/06/2024 | PAYMENT | "KIRK A BAKER" ONLINE | $-170.49 | $0.00 |
| 10/18/2024 | PENALTY | INSTALLMENT 2 PENALTY FOR 2024/2025 REAL ESTATE TAXES | $4.02 | $170.49 |
| 08/30/2024 | AMENDMENT | AMENDMENT TO RE 2025 | $13.17 | $166.47 |
| 08/29/2024 | PENALTY | INSTALLMENT 1 PENALTY FOR 2024/2025 REAL ESTATE TAXES | $1.53 | $153.30 |
| 07/10/2024 | BILL | BAKER, KIRK ET AL | $151.77 | $151.77 |
| 07/27/2023 | PAYMENT | BAKER, KIRK ET AL CASH | $-140.54 | $0.00 |
| 07/12/2023 | BILL | BAKER, KIRK ET AL | $140.54 | $140.54 |
| 08/18/2022 | PAYMENT | BAKER, KIRK CHECK NUM: MO | $-130.13 | $0.00 |
| 07/12/2022 | BILL | BAKER, KIRK ET AL | $130.13 | $130.13 |
| 08/12/2021 | PAYMENT | BAKER, KIRK ET AL CASH | $-140.28 | $0.00 |
| 07/14/2021 | BILL | BAKER, KIRK ET AL | $140.28 | $140.28 |
| 09/04/2020 | PAYMENT | BAKER, KIRK CASH | $-137.87 | $0.00 |
| 08/27/2020 | ADJUSTMENT | INSTLMNT 1 PENALTY | $1.37 | $137.87 |
| 07/15/2020 | BILL | BAKER, KIRK ET AL | $136.50 | $136.50 |
| 03/18/2020 | PAYMENT | BAKER KIRK ET AL CASH | $-151.51 | $0.00 |
| 03/12/2020 | PENALTY | Instlmnt 4 Penalty for 2019-20 | $9.22 | $151.51 |
| 02/28/2020 | INTEREST | Monthly Interest | $0.00 | $142.29 |
| 01/17/2020 | PENALTY | Instlmnt 3 Penalty for 2019-20 | $5.93 | $142.29 |
| 10/18/2019 | PENALTY | Instlmnt 2 Penalty for 2019-20 | $3.29 | $136.36 |
| 08/30/2019 | PENALTY | Instlmnt 1 Penalty for 2019-20 | $1.32 | $133.07 |
| 07/10/2019 | BILL | BAKER, KIRK | $131.75 | $131.75 |
| 04/15/2019 | PAYMENT | BAKER, KIRK CHECK NUM: MO | $-144.03 | $0.00 |
| 03/15/2019 | PENALTY | Instlmnt 4 Penalty for 2018-19 | $8.77 | $144.03 |
| 01/18/2019 | PENALTY | Instlmnt 3 Penalty for 2018-19 | $5.64 | $135.26 |
| 10/12/2018 | PENALTY | Instlmnt 2 Penalty for 2018-19 | $3.13 | $129.62 |
| 08/31/2018 | PENALTY | Instlmnt 1 Penalty for 2018-19 | $1.25 | $126.49 |
| 07/09/2018 | BILL | BAKER, KIRK | $125.24 | $125.24 |
| 03/16/2018 | PAYMENT | BAKER, KIRK CHECK NUM: MO | $-116.26 | $0.00 |
| 03/16/2018 | AMENDMENT | REMOVE PEN FOR MAIL 03/16/18 | $-7.54 | $116.26 |
| 03/16/2018 | PENALTY | Instlmnt 4 Penalty for 2017-18 | $7.54 | $123.80 |
| 01/12/2018 | PENALTY | Instlmnt 3 Penalty for 2017-18 | $4.84 | $116.26 |
| 10/13/2017 | PENALTY | Instlmnt 2 Penalty for 2017-18 | $2.69 | $111.42 |
| 09/05/2017 | PENALTY | Instlmnt 1 Penalty for 2017-18 | $1.08 | $108.73 |
| 07/07/2017 | BILL | BAKER, KIRK | $107.65 | $107.65 |
| 03/09/2017 | PAYMENT | BAKER, KIRK CHECK NUM: MO | $-109.78 | $0.00 |
| 01/13/2017 | PENALTY | Instlmnt 3 Penalty for 2016-17 | $4.57 | $109.78 |
| 10/14/2016 | PENALTY | Instlmnt 2 Penalty for 2016-17 | $2.54 | $105.21 |
| 08/26/2016 | PENALTY | Instlmnt 1 Penalty for 2016-17 | $1.02 | $102.67 |
| 07/08/2016 | BILL | BAKER, KIRK | $101.65 | $101.65 |
| 07/27/2015 | PAYMENT | BAKER, KIRK CREDIT: D | $-101.65 | $0.00 |
| 07/08/2015 | BILL | BAKER, KIRK | $101.65 | $101.65 |
| 11/03/2014 | PAYMENT | BAKER, KIRK CHECK NUM: MO | $-107.62 | $0.00 |
| 10/17/2014 | PENALTY | Instlmnt 2 Penalty for 2014-15 | $2.60 | $107.62 |
| 09/02/2014 | PENALTY | Instlmnt 1 Penalty for 2014-15 | $1.04 | $105.02 |
| 07/10/2014 | BILL | BAKER, KIRK | $103.98 | $103.98 |
| 07/18/2013 | PAYMENT | BAKER, KIRK CASH | $-103.98 | $0.00 |
| 07/16/2013 | BILL | BAKER, JAMES L | $103.98 | $103.98 |
| 08/07/2012 | PAYMENT | BAKER, KIRK CASH | $-103.26 | $0.00 |
| 07/10/2012 | BILL | BAKER, JAMES L | $103.26 | $103.26 |
| 10/12/2011 | PAYMENT | BAKER, KIRK CASH | $-100.84 | $0.00 |
| 08/29/2011 | PENALTY | Instlmnt 1 Penalty for 2011-12 | $3.88 | $100.84 |
| 07/14/2011 | BILL | BAKER, JAMES L | $96.96 | $96.96 |
| 04/15/2011 | PAYMENT | BAKER, KIRK CASH | $-129.04 | $0.00 |
| 03/18/2011 | PENALTY | Instlmnt 4 Penalty for 2010-11 | $7.85 | $129.04 |
| 01/14/2011 | PENALTY | Instlmnt 3 Penalty for 2010-11 | $5.05 | $121.19 |
| 10/15/2010 | PENALTY | Instlmnt 2 Penalty for 2010-11 | $2.81 | $116.14 |
| 09/01/2010 | PENALTY | Instlmnt 1 Penalty for 2010-11 | $1.12 | $113.33 |
| 07/14/2010 | BILL | BAKER, JAMES L | $112.21 | $112.21 |
| 04/15/2010 | PAYMENT | BAKER, KIRK CHECK NUM: MO | $-153.23 | $0.00 |
| 03/12/2010 | PENALTY | Instlmnt 4 Penalty for 2009-10 | $9.33 | $153.23 |
| 01/19/2010 | PENALTY | Instlmnt 3 Penalty for 2009-10 | $6.00 | $143.90 |
| 10/27/2009 | PENALTY | Instlmnt 2 Penalty for 2009-10 | $3.33 | $137.90 |
| 09/29/2009 | PENALTY | Instlmnt 1 Penalty for 2009-10 | $1.33 | $134.57 |
| 07/21/2009 | BILL | BAKER, JAMES L | $133.24 | $133.24 |
| 08/07/2008 | PAYMENT | BAKER, KIRK CHECK NUM: MO | $-130.77 | $0.00 |
| 07/14/2008 | BILL | BAKER, JAMES L | $130.77 | $130.77 |
| 03/24/2008 | PAYMENT | Kirk Baker CASH | $-146.50 | $0.00 |
| 03/14/2008 | PENALTY | Instlmnt 4 Penalty for 2007-08 | $8.92 | $146.50 |
| 01/18/2008 | PENALTY | Instlmnt 3 Penalty for 2007-08 | $5.73 | $137.58 |
| 10/12/2007 | PENALTY | Instlmnt 2 Penalty for 2007-08 | $3.19 | $131.85 |
| 09/06/2007 | PENALTY | Instlmnt 1 Penalty for 2007-08 | $1.27 | $128.66 |
| 07/13/2007 | BILL | BAKER, JAMES L | $127.39 | $127.39 |
| 02/08/2007 | PAYMENT | BAKER, KIRK CHECK NUM: MO | $-2.52 | $0.00 |
| 01/16/2007 | PENALTY | Instlmnt 3 Penalty for 2006-07 | $0.06 | $2.52 |
| 10/18/2006 | PAYMENT | BAKER, JAMES CHECK NUM: 2726 | $-27.34 | $2.46 |
| 10/13/2006 | PENALTY | Instlmnt 2 Penalty for 2006-07 | $1.37 | $29.80 |
| 09/18/2006 | PENALTY | Instlmnt 1 Penalty for 2006-07 | $1.09 | $28.43 |
| 07/19/2006 | BILL | BAKER, JAMES L | $27.34 | $27.34 |
| 09/15/2005 | PAYMENT | BAKER, JAMES L CHECK NUM: 2544 | $-27.34 | $0.00 |
| 07/21/2005 | BILL | BAKER, JAMES L | $27.34 | $27.34 |
| 08/24/2004 | PAYMENT | @ | $-27.38 | $0.00 |
| 07/01/2004 | BILL | BAKER, JAMES L @ | $27.38 | $27.38 |
| 08/01/2003 | PAYMENT | @ | $-27.38 | $0.00 |
| 07/01/2003 | BILL | BAKER, JAMES L @ | $27.38 | $27.38 |
