Tax Account 003-244-002
Owners
BAKER, KIRK ET AL
PO BOX 233
FILER, ID 83328-0233
GUTIERREZ, GUSTAVO ET AL
756519
Account Summary
| Account ID | 003-244-002 |
|---|---|
| Account Type | Real Estate |
| Location | 0 NEVADA AVE CONTACT |
| Balance | $2.53 |
| Currently Due | $2.53 |
Current Year
| Description | 2025/2026 REAL ESTATE TAXES |
|---|---|
| Original | $2.32 |
| Total | $2.53 |
| Paid | $0.00 |
| Balance | $2.53 |
| Due | $2.53 |
| Ad Valorem Tax Rate | 2.5733 |
| Tax District | 1.0 (County of Elko) |
| Tax Cap | 100% High 5.8% |
| Tax Cap Type | Other |
Installments
Past Years
| Description | Original | Penalty | Interest | Paid | Balance | Due | Tax Rate | Tax District |
|---|---|---|---|---|---|---|---|---|
| 2024/2025 REAL ESTATE TAXES | $2.32 | $0.30 | $0.00 | $2.62 | $0.00 | $0.00 | 2.5733 | 1.0 |
| 2023/2024 REAL ESTATE TAXES | $2.32 | $0.00 | $0.00 | $2.32 | $0.00 | $0.00 | 2.5733 | 1.0 |
| 2022/2023 REAL ESTATE TAXES | $2.32 | $0.00 | $0.00 | $2.32 | $0.00 | $0.00 | 2.5733 | 1.0 |
| 2021/2022 REAL ESTATE TAXES | $2.52 | $0.00 | $0.00 | $2.52 | $0.00 | $0.00 | 2.8011 | 1.0 |
| 2020/2021 REAL ESTATE TAXES | $2.49 | $0.10 | $0.00 | $2.59 | $0.00 | $0.00 | 2.7686 | 1.0 |
| 2019/2020 REAL ESTATE TAXES | $2.49 | $0.54 | $0.00 | $3.03 | $0.00 | $0.00 | 2.7686 | 1.0 |
| 2018/2019 REAL ESTATE TAXES | $2.48 | $0.54 | $0.00 | $3.02 | $0.00 | $0.00 | 2.7586 | 1.0 |
| 2017/2018 REAL ESTATE TAXES | $2.26 | $0.34 | $0.00 | $2.60 | $0.00 | $0.00 | 2.5086 | 1.0 |
| 2016/2017 REAL ESTATE TAXES | $2.26 | $0.34 | $0.00 | $2.60 | $0.00 | $0.00 | 2.5086 | 1.0 |
| 2015/2016 REAL ESTATE TAXES | $2.26 | $0.00 | $0.00 | $2.26 | $0.00 | $0.00 | 2.5086 | 1.0 |
| 2014/2015 REAL ESTATE TAXES | $2.26 | $0.20 | $0.00 | $2.46 | $0.00 | $0.00 | 2.5086 | 1.0 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 10/17/2025 | PENALTY | INSTALLMENT 2 PENALTY FOR 2025/2026 REAL ESTATE TAXES | $0.12 | $2.53 |
| 08/29/2025 | PENALTY | INSTALLMENT 1 PENALTY FOR 2025/2026 REAL ESTATE TAXES | $0.09 | $2.41 |
| 07/11/2025 | BILL | BAKER, KIRK ET AL | $2.32 | $2.32 |
| 03/19/2025 | PAYMENT | "KIRK BAKER" ONLINE | $-2.62 | $0.00 |
| 03/17/2025 | PENALTY | INSTALLMENT 4 PENALTY FOR 2024/2025 REAL ESTATE TAXES | $0.16 | $2.62 |
| 01/17/2025 | PENALTY | INSTALLMENT 3 PENALTY FOR 2024/2025 REAL ESTATE TAXES | $0.14 | $2.46 |
| 01/13/2025 | AMENDMENT | BILL ADJUSTMENT FOR P00 - PENALTIES - 2024/2025 REAL ESTATE TAXES - REMOVE PEN | $-0.21 | $2.32 |
| 10/18/2024 | PENALTY | INSTALLMENT 2 PENALTY FOR 2024/2025 REAL ESTATE TAXES | $0.12 | $2.53 |
| 08/29/2024 | PENALTY | INSTALLMENT 1 PENALTY FOR 2024/2025 REAL ESTATE TAXES | $0.09 | $2.41 |
| 07/10/2024 | BILL | BAKER, KIRK ET AL | $2.32 | $2.32 |
| 07/27/2023 | PAYMENT | BAKER, KIRK ET AL CASH | $-2.32 | $0.00 |
| 07/12/2023 | BILL | BAKER, KIRK ET AL | $2.32 | $2.32 |
| 08/18/2022 | PAYMENT | BAKER, KIRK CHECK NUM: MO | $-2.32 | $0.00 |
| 07/12/2022 | BILL | BAKER, KIRK ET AL | $2.32 | $2.32 |
| 08/12/2021 | PAYMENT | BAKER, KIRK ET AL CASH | $-2.52 | $0.00 |
| 07/14/2021 | BILL | BAKER, KIRK ET AL | $2.52 | $2.52 |
| 09/04/2020 | PAYMENT | BAKER, KIRK CASH | $-2.59 | $0.00 |
| 08/27/2020 | ADJUSTMENT | INSTLMNT 1 PENALTY | $0.10 | $2.59 |
| 07/15/2020 | BILL | BAKER, KIRK ET AL | $2.49 | $2.49 |
| 03/18/2020 | PAYMENT | BAKER KIRK ET AL CASH | $-3.03 | $0.00 |
| 03/12/2020 | PENALTY | Instlmnt 4 Penalty for 2019-20 | $0.17 | $3.03 |
| 02/28/2020 | INTEREST | Monthly Interest | $0.00 | $2.86 |
| 01/17/2020 | PENALTY | Instlmnt 3 Penalty for 2019-20 | $0.15 | $2.86 |
| 10/18/2019 | PENALTY | Instlmnt 2 Penalty for 2019-20 | $0.12 | $2.71 |
| 08/30/2019 | PENALTY | Instlmnt 1 Penalty for 2019-20 | $0.10 | $2.59 |
| 07/10/2019 | BILL | BAKER, KIRK | $2.49 | $2.49 |
| 04/15/2019 | PAYMENT | BAKER, KIRK CHECK NUM: MO | $-3.02 | $0.00 |
| 03/15/2019 | PENALTY | Instlmnt 4 Penalty for 2018-19 | $0.17 | $3.02 |
| 01/18/2019 | PENALTY | Instlmnt 3 Penalty for 2018-19 | $0.15 | $2.85 |
| 10/12/2018 | PENALTY | Instlmnt 2 Penalty for 2018-19 | $0.12 | $2.70 |
| 08/31/2018 | PENALTY | Instlmnt 1 Penalty for 2018-19 | $0.10 | $2.58 |
| 07/09/2018 | BILL | BAKER, KIRK | $2.48 | $2.48 |
| 03/16/2018 | PAYMENT | BAKER, KIRK CHECK NUM: MO | $-2.60 | $0.00 |
| 03/16/2018 | AMENDMENT | REMOVE PEN FOR MAIL 03/16/18 | $-0.16 | $2.60 |
| 03/16/2018 | PENALTY | Instlmnt 4 Penalty for 2017-18 | $0.16 | $2.76 |
| 01/12/2018 | PENALTY | Instlmnt 3 Penalty for 2017-18 | $0.14 | $2.60 |
| 10/13/2017 | PENALTY | Instlmnt 2 Penalty for 2017-18 | $0.11 | $2.46 |
| 09/05/2017 | PENALTY | Instlmnt 1 Penalty for 2017-18 | $0.09 | $2.35 |
| 07/07/2017 | BILL | BAKER, KIRK | $2.26 | $2.26 |
| 03/09/2017 | PAYMENT | BAKER, KIRK CHECK NUM: MO | $-2.60 | $0.00 |
| 01/13/2017 | PENALTY | Instlmnt 3 Penalty for 2016-17 | $0.14 | $2.60 |
| 10/14/2016 | PENALTY | Instlmnt 2 Penalty for 2016-17 | $0.11 | $2.46 |
| 08/26/2016 | PENALTY | Instlmnt 1 Penalty for 2016-17 | $0.09 | $2.35 |
| 07/08/2016 | BILL | BAKER, KIRK | $2.26 | $2.26 |
| 07/27/2015 | PAYMENT | BAKER, KIRK CREDIT: D | $-2.26 | $0.00 |
| 07/08/2015 | BILL | BAKER, KIRK | $2.26 | $2.26 |
| 11/03/2014 | PAYMENT | BAKER, KIRK CHECK NUM: MO | $-2.46 | $0.00 |
| 10/17/2014 | PENALTY | Instlmnt 2 Penalty for 2014-15 | $0.11 | $2.46 |
| 09/02/2014 | PENALTY | Instlmnt 1 Penalty for 2014-15 | $0.09 | $2.35 |
| 07/10/2014 | BILL | BAKER, KIRK | $2.26 | $2.26 |
| 07/18/2013 | PAYMENT | BAKER, KIRK CASH | $-2.26 | $0.00 |
| 07/16/2013 | BILL | BAKER, JAMES L | $2.26 | $2.26 |
| 08/07/2012 | PAYMENT | BAKER, KIRK CASH | $-2.26 | $0.00 |
| 07/10/2012 | BILL | BAKER, JAMES L | $2.26 | $2.26 |
| 10/12/2011 | PAYMENT | BAKER, KIRK CASH | $-2.35 | $0.00 |
| 08/29/2011 | PENALTY | Instlmnt 1 Penalty for 2011-12 | $0.09 | $2.35 |
| 07/14/2011 | BILL | BAKER, JAMES L | $2.26 | $2.26 |
| 04/15/2011 | PAYMENT | BAKER, KIRK CASH | $-2.76 | $0.00 |
| 03/18/2011 | PENALTY | Instlmnt 4 Penalty for 2010-11 | $0.16 | $2.76 |
| 01/14/2011 | PENALTY | Instlmnt 3 Penalty for 2010-11 | $0.14 | $2.60 |
| 10/15/2010 | PENALTY | Instlmnt 2 Penalty for 2010-11 | $0.11 | $2.46 |
| 09/01/2010 | PENALTY | Instlmnt 1 Penalty for 2010-11 | $0.09 | $2.35 |
| 07/14/2010 | BILL | BAKER, JAMES L | $2.26 | $2.26 |
| 04/15/2010 | PAYMENT | BAKER, KIRK CHECK NUM: MO | $-2.83 | $0.00 |
| 03/12/2010 | PENALTY | Instlmnt 4 Penalty for 2009-10 | $0.16 | $2.83 |
| 01/19/2010 | PENALTY | Instlmnt 3 Penalty for 2009-10 | $0.14 | $2.67 |
| 10/27/2009 | PENALTY | Instlmnt 2 Penalty for 2009-10 | $0.12 | $2.53 |
| 09/29/2009 | PENALTY | Instlmnt 1 Penalty for 2009-10 | $0.09 | $2.41 |
| 07/21/2009 | BILL | BAKER, JAMES L | $2.32 | $2.32 |
| 08/07/2008 | PAYMENT | BAKER, KIRK CHECK NUM: MO | $-2.32 | $0.00 |
| 07/14/2008 | BILL | BAKER, JAMES L | $2.32 | $2.32 |
| 03/24/2008 | PAYMENT | Kirk Baker CASH | $-2.83 | $0.00 |
| 03/14/2008 | PENALTY | Instlmnt 4 Penalty for 2007-08 | $0.16 | $2.83 |
| 01/18/2008 | PENALTY | Instlmnt 3 Penalty for 2007-08 | $0.14 | $2.67 |
| 10/12/2007 | PENALTY | Instlmnt 2 Penalty for 2007-08 | $0.12 | $2.53 |
| 09/06/2007 | PENALTY | Instlmnt 1 Penalty for 2007-08 | $0.09 | $2.41 |
| 07/13/2007 | BILL | BAKER, JAMES L | $2.32 | $2.32 |
| 02/08/2007 | PAYMENT | BAKER, KIRK CHECK NUM: MO | $-5.00 | $0.00 |
| 10/18/2006 | PAYMENT | BAKER, JAMES CHECK NUM: 2726 | $-142.80 | $5.00 |
| 10/13/2006 | PENALTY | Instlmnt 2 Penalty for 2006-07 | $3.57 | $147.80 |
| 09/18/2006 | PENALTY | Instlmnt 1 Penalty for 2006-07 | $1.43 | $144.23 |
| 07/19/2006 | BILL | BAKER, JAMES L | $142.80 | $142.80 |
| 09/15/2005 | PAYMENT | BAKER, JAMES L CHECK NUM: 2544 | $-133.71 | $0.00 |
| 07/21/2005 | BILL | BAKER, JAMES L | $133.71 | $133.71 |
| 08/24/2004 | PAYMENT | @ | $-133.38 | $0.00 |
| 07/01/2004 | BILL | BAKER, JAMES L @ | $133.38 | $133.38 |
| 08/01/2003 | PAYMENT | @ | $-132.13 | $0.00 |
| 07/01/2003 | BILL | BAKER, JAMES L @ | $132.13 | $132.13 |
