Tax Account 003-247-001
Owners
BAKER, KIRK ET AL
PO BOX 233
FILER, ID 83328-0233
GUTIERREZ, GUSTAVO ET AL
756519
Account Summary
| Account ID | 003-247-001 |
|---|---|
| Account Type | Real Estate |
| Location | 0 NEVADA AVE CONTACT |
| Balance | $43.71 |
| Currently Due | $43.71 |
Current Year
| Description | 2024/2025 REAL ESTATE TAXES |
|---|---|
| Original | $41.38 |
| Total | $44.99 |
| Paid | $1.28 |
| Balance | $43.71 |
| Due | $43.71 |
| 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 | $37.13 | $0.00 | $37.13 | $0.00 | $0.00 | 2.5733 | 1.0 |
| 2022/2023 REAL ESTATE TAXES | $34.38 | $0.00 | $34.38 | $0.00 | $0.00 | 2.5733 | 1.0 |
| 2021/2022 REAL ESTATE TAXES | $35.41 | $0.00 | $35.41 | $0.00 | $0.00 | 2.8011 | 1.0 |
| 2020/2021 REAL ESTATE TAXES | $33.52 | $1.34 | $34.86 | $0.00 | $0.00 | 2.7686 | 1.0 |
| 2019/2020 REAL ESTATE TAXES | $32.36 | $7.12 | $39.48 | $0.00 | $0.00 | 2.7686 | 1.0 |
| 2018/2019 REAL ESTATE TAXES | $30.77 | $6.77 | $37.54 | $0.00 | $0.00 | 2.7586 | 1.0 |
| 2017/2018 REAL ESTATE TAXES | $26.43 | $3.97 | $30.40 | $0.00 | $0.00 | 2.5086 | 1.0 |
| 2016/2017 REAL ESTATE TAXES | $24.96 | $3.75 | $28.71 | $0.00 | $0.00 | 2.5086 | 1.0 |
| 2015/2016 REAL ESTATE TAXES | $24.96 | $0.00 | $24.96 | $0.00 | $0.00 | 2.5086 | 1.0 |
| 2014/2015 REAL ESTATE TAXES | $25.89 | $2.33 | $28.22 | $0.00 | $0.00 | 2.5086 | 1.0 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 10/18/2024 | PENALTY | INSTALLMENT 2 PENALTY FOR 2024/2025 REAL ESTATE TAXES | $2.01 | $43.71 |
| 09/03/2024 | PAYMENT | "ECT" ONLINE | $-1.28 | $41.70 |
| 08/30/2024 | AMENDMENT | AMENDMENT TO RE 2025 | $1.28 | $42.98 |
| 08/29/2024 | PENALTY | INSTALLMENT 1 PENALTY FOR 2024/2025 REAL ESTATE TAXES | $1.60 | $41.70 |
| 07/10/2024 | BILL | BAKER, KIRK ET AL | $40.10 | $40.10 |
| 07/27/2023 | PAYMENT | BAKER, KIRK ET AL CASH | $-37.13 | $0.00 |
| 07/12/2023 | BILL | BAKER, KIRK ET AL | $37.13 | $37.13 |
| 08/18/2022 | PAYMENT | BAKER, KIRK CHECK NUM: MO | $-34.38 | $0.00 |
| 07/12/2022 | BILL | BAKER, KIRK ET AL | $34.38 | $34.38 |
| 08/12/2021 | PAYMENT | BAKER, KIRK ET AL CASH | $-35.41 | $0.00 |
| 07/14/2021 | BILL | BAKER, KIRK ET AL | $35.41 | $35.41 |
| 09/04/2020 | PAYMENT | BAKER, KIRK CASH | $-34.86 | $0.00 |
| 08/27/2020 | ADJUSTMENT | INSTLMNT 1 PENALTY | $1.34 | $34.86 |
| 07/15/2020 | BILL | BAKER, KIRK ET AL | $33.52 | $33.52 |
| 03/18/2020 | PAYMENT | BAKER KIRK ET AL CASH | $-39.48 | $0.00 |
| 03/12/2020 | PENALTY | Instlmnt 4 Penalty for 2019-20 | $2.27 | $39.48 |
| 02/28/2020 | INTEREST | Monthly Interest | $0.00 | $37.21 |
| 01/17/2020 | PENALTY | Instlmnt 3 Penalty for 2019-20 | $1.94 | $37.21 |
| 10/18/2019 | PENALTY | Instlmnt 2 Penalty for 2019-20 | $1.62 | $35.27 |
| 08/30/2019 | PENALTY | Instlmnt 1 Penalty for 2019-20 | $1.29 | $33.65 |
| 07/10/2019 | BILL | BAKER, KIRK | $32.36 | $32.36 |
| 04/15/2019 | PAYMENT | BAKER, KIRK CHECK NUM: MO | $-37.54 | $0.00 |
| 03/15/2019 | PENALTY | Instlmnt 4 Penalty for 2018-19 | $2.15 | $37.54 |
| 01/18/2019 | PENALTY | Instlmnt 3 Penalty for 2018-19 | $1.85 | $35.39 |
| 10/12/2018 | PENALTY | Instlmnt 2 Penalty for 2018-19 | $1.54 | $33.54 |
| 08/31/2018 | PENALTY | Instlmnt 1 Penalty for 2018-19 | $1.23 | $32.00 |
| 07/09/2018 | BILL | BAKER, KIRK | $30.77 | $30.77 |
| 03/16/2018 | PAYMENT | BAKER, KIRK CHECK NUM: MO | $-30.40 | $0.00 |
| 03/16/2018 | AMENDMENT | REMOVE PEN FOR MAIL 03/16/18 | $-1.85 | $30.40 |
| 03/16/2018 | PENALTY | Instlmnt 4 Penalty for 2017-18 | $1.85 | $32.25 |
| 01/12/2018 | PENALTY | Instlmnt 3 Penalty for 2017-18 | $1.59 | $30.40 |
| 10/13/2017 | PENALTY | Instlmnt 2 Penalty for 2017-18 | $1.32 | $28.81 |
| 09/05/2017 | PENALTY | Instlmnt 1 Penalty for 2017-18 | $1.06 | $27.49 |
| 07/07/2017 | BILL | BAKER, KIRK | $26.43 | $26.43 |
| 03/09/2017 | PAYMENT | BAKER, KIRK CHECK NUM: MO | $-28.71 | $0.00 |
| 01/13/2017 | PENALTY | Instlmnt 3 Penalty for 2016-17 | $1.50 | $28.71 |
| 10/14/2016 | PENALTY | Instlmnt 2 Penalty for 2016-17 | $1.25 | $27.21 |
| 08/26/2016 | PENALTY | Instlmnt 1 Penalty for 2016-17 | $1.00 | $25.96 |
| 07/08/2016 | BILL | BAKER, KIRK | $24.96 | $24.96 |
| 07/27/2015 | PAYMENT | BAKER, KIRK CREDIT: D | $-24.96 | $0.00 |
| 07/08/2015 | BILL | BAKER, KIRK | $24.96 | $24.96 |
| 11/03/2014 | PAYMENT | BAKER, KIRK CHECK NUM: MO | $-28.22 | $0.00 |
| 10/17/2014 | PENALTY | Instlmnt 2 Penalty for 2014-15 | $1.29 | $28.22 |
| 09/02/2014 | PENALTY | Instlmnt 1 Penalty for 2014-15 | $1.04 | $26.93 |
| 07/10/2014 | BILL | BAKER, KIRK | $25.89 | $25.89 |
| 07/18/2013 | PAYMENT | BAKER, KIRK CASH | $-25.89 | $0.00 |
| 07/16/2013 | BILL | BAKER, JAMES L | $25.89 | $25.89 |
| 08/07/2012 | PAYMENT | BAKER, KIRK CASH | $-26.37 | $0.00 |
| 07/10/2012 | BILL | BAKER, JAMES L | $26.37 | $26.37 |
| 10/12/2011 | PAYMENT | BAKER, KIRK CASH | $-26.87 | $0.00 |
| 08/29/2011 | PENALTY | Instlmnt 1 Penalty for 2011-12 | $1.03 | $26.87 |
| 07/14/2011 | BILL | BAKER, JAMES L | $25.84 | $25.84 |
| 04/15/2011 | PAYMENT | BAKER, KIRK CASH | $-39.39 | $0.00 |
| 03/18/2011 | PENALTY | Instlmnt 4 Penalty for 2010-11 | $2.26 | $39.39 |
| 01/14/2011 | PENALTY | Instlmnt 3 Penalty for 2010-11 | $1.94 | $37.13 |
| 10/15/2010 | PENALTY | Instlmnt 2 Penalty for 2010-11 | $1.61 | $35.19 |
| 09/01/2010 | PENALTY | Instlmnt 1 Penalty for 2010-11 | $1.29 | $33.58 |
| 07/14/2010 | BILL | BAKER, JAMES L | $32.29 | $32.29 |
| 04/15/2010 | PAYMENT | BAKER, KIRK CHECK NUM: MO | $-43.83 | $0.00 |
| 03/12/2010 | PENALTY | Instlmnt 4 Penalty for 2009-10 | $2.51 | $43.83 |
| 01/19/2010 | PENALTY | Instlmnt 3 Penalty for 2009-10 | $2.16 | $41.32 |
| 10/27/2009 | PENALTY | Instlmnt 2 Penalty for 2009-10 | $1.80 | $39.16 |
| 09/29/2009 | PENALTY | Instlmnt 1 Penalty for 2009-10 | $1.44 | $37.36 |
| 07/21/2009 | BILL | BAKER, JAMES L | $35.92 | $35.92 |
| 08/07/2008 | PAYMENT | BAKER, KIRK CHECK NUM: MO | $-35.12 | $0.00 |
| 07/14/2008 | BILL | BAKER, JAMES L | $35.12 | $35.12 |
| 03/24/2008 | PAYMENT | Kirk Baker CASH | $-41.52 | $0.00 |
| 03/14/2008 | PENALTY | Instlmnt 4 Penalty for 2007-08 | $2.38 | $41.52 |
| 01/18/2008 | PENALTY | Instlmnt 3 Penalty for 2007-08 | $2.04 | $39.14 |
| 10/12/2007 | PENALTY | Instlmnt 2 Penalty for 2007-08 | $1.70 | $37.10 |
| 09/06/2007 | PENALTY | Instlmnt 1 Penalty for 2007-08 | $1.36 | $35.40 |
| 07/13/2007 | BILL | BAKER, JAMES L | $34.04 | $34.04 |
| 02/08/2007 | PAYMENT | BAKER, KIRK CHECK NUM: MO | $-0.21 | $0.00 |
| 01/16/2007 | PENALTY | Instlmnt 3 Penalty for 2006-07 | $0.01 | $0.21 |
| 10/18/2006 | PAYMENT | BAKER, JAMES CHECK NUM: 2726 | $-2.26 | $0.20 |
| 10/13/2006 | PENALTY | Instlmnt 2 Penalty for 2006-07 | $0.11 | $2.46 |
| 09/18/2006 | PENALTY | Instlmnt 1 Penalty for 2006-07 | $0.09 | $2.35 |
| 07/19/2006 | BILL | BAKER, JAMES L | $2.26 | $2.26 |
| 09/15/2005 | PAYMENT | BAKER, JAMES L CHECK NUM: 2544 | $-2.26 | $0.00 |
| 07/21/2005 | BILL | BAKER, JAMES L | $2.26 | $2.26 |
| 08/24/2004 | PAYMENT | @ | $-2.26 | $0.00 |
| 07/01/2004 | BILL | BAKER, JAMES L @ | $2.26 | $2.26 |
| 08/01/2003 | PAYMENT | @ | $-2.26 | $0.00 |
| 07/01/2003 | BILL | BAKER, JAMES L @ | $2.26 | $2.26 |
