Tax Account 003-247-003
Owners
BAKER, KIRK ET AL
PO BOX 233
FILER, ID 83328-0233
GUTIERREZ, GUSTAVO ET AL
756519
Account Summary
| Account ID | 003-247-003 |
|---|---|
| Account Type | Real Estate |
| Location | 0 L17-20 B 21 +VAC POR CONTACT |
| Balance | $5.05 |
| Currently Due | $5.05 |
Current Year
| Description | 2024/2025 REAL ESTATE TAXES |
|---|---|
| Original | $4.63 |
| Total | $5.05 |
| Paid | $0.00 |
| Balance | $5.05 |
| Due | $5.05 |
| 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 | $4.63 | $0.00 | $4.63 | $0.00 | $0.00 | 2.5733 | 1.0 |
| 2022/2023 REAL ESTATE TAXES | $4.63 | $0.00 | $4.63 | $0.00 | $0.00 | 2.5733 | 1.0 |
| 2021/2022 REAL ESTATE TAXES | $5.04 | $0.00 | $5.04 | $0.00 | $0.00 | 2.8011 | 1.0 |
| 2020/2021 REAL ESTATE TAXES | $4.98 | $0.20 | $5.18 | $0.00 | $0.00 | 2.7686 | 1.0 |
| 2019/2020 REAL ESTATE TAXES | $4.98 | $1.10 | $6.08 | $0.00 | $0.00 | 2.7686 | 1.0 |
| 2018/2019 REAL ESTATE TAXES | $4.97 | $1.10 | $6.07 | $0.00 | $0.00 | 2.7586 | 1.0 |
| 2017/2018 REAL ESTATE TAXES | $4.52 | $0.68 | $5.20 | $0.00 | $0.00 | 2.5086 | 1.0 |
| 2016/2017 REAL ESTATE TAXES | $4.52 | $0.68 | $5.20 | $0.00 | $0.00 | 2.5086 | 1.0 |
| 2015/2016 REAL ESTATE TAXES | $4.52 | $0.00 | $4.52 | $0.00 | $0.00 | 2.5086 | 1.0 |
| 2014/2015 REAL ESTATE TAXES | $4.52 | $0.41 | $4.93 | $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 | $0.23 | $5.05 |
| 08/29/2024 | PENALTY | INSTALLMENT 1 PENALTY FOR 2024/2025 REAL ESTATE TAXES | $0.19 | $4.82 |
| 07/10/2024 | BILL | BAKER, KIRK ET AL | $4.63 | $4.63 |
| 07/27/2023 | PAYMENT | BAKER, KIRK ET AL CASH | $-4.63 | $0.00 |
| 07/12/2023 | BILL | BAKER, KIRK ET AL | $4.63 | $4.63 |
| 08/18/2022 | PAYMENT | BAKER, KIRK CHECK NUM: MO | $-4.63 | $0.00 |
| 07/12/2022 | BILL | BAKER, KIRK ET AL | $4.63 | $4.63 |
| 08/12/2021 | PAYMENT | BAKER, KIRK ET AL CASH | $-5.04 | $0.00 |
| 07/14/2021 | BILL | BAKER, KIRK ET AL | $5.04 | $5.04 |
| 09/04/2020 | PAYMENT | BAKER, KIRK CASH | $-5.18 | $0.00 |
| 08/27/2020 | ADJUSTMENT | INSTLMNT 1 PENALTY | $0.20 | $5.18 |
| 07/15/2020 | BILL | BAKER, KIRK ET AL | $4.98 | $4.98 |
| 03/18/2020 | PAYMENT | BAKER KIRK ET AL CASH | $-6.08 | $0.00 |
| 03/12/2020 | PENALTY | Instlmnt 4 Penalty for 2019-20 | $0.35 | $6.08 |
| 02/28/2020 | INTEREST | Monthly Interest | $0.00 | $5.73 |
| 01/17/2020 | PENALTY | Instlmnt 3 Penalty for 2019-20 | $0.30 | $5.73 |
| 10/18/2019 | PENALTY | Instlmnt 2 Penalty for 2019-20 | $0.25 | $5.43 |
| 08/30/2019 | PENALTY | Instlmnt 1 Penalty for 2019-20 | $0.20 | $5.18 |
| 07/10/2019 | BILL | BAKER, KIRK | $4.98 | $4.98 |
| 04/15/2019 | PAYMENT | BAKER, KIRK CHECK NUM: MO | $-6.07 | $0.00 |
| 03/15/2019 | PENALTY | Instlmnt 4 Penalty for 2018-19 | $0.35 | $6.07 |
| 01/18/2019 | PENALTY | Instlmnt 3 Penalty for 2018-19 | $0.30 | $5.72 |
| 10/12/2018 | PENALTY | Instlmnt 2 Penalty for 2018-19 | $0.25 | $5.42 |
| 08/31/2018 | PENALTY | Instlmnt 1 Penalty for 2018-19 | $0.20 | $5.17 |
| 07/09/2018 | BILL | BAKER, KIRK | $4.97 | $4.97 |
| 03/16/2018 | PAYMENT | BAKER, KIRK CHECK NUM: MO | $-5.20 | $0.00 |
| 03/16/2018 | AMENDMENT | REMOVE PEN FOR MAIL 03/16/18 | $-0.32 | $5.20 |
| 03/16/2018 | PENALTY | Instlmnt 4 Penalty for 2017-18 | $0.32 | $5.52 |
| 01/12/2018 | PENALTY | Instlmnt 3 Penalty for 2017-18 | $0.27 | $5.20 |
| 10/13/2017 | PENALTY | Instlmnt 2 Penalty for 2017-18 | $0.23 | $4.93 |
| 09/05/2017 | PENALTY | Instlmnt 1 Penalty for 2017-18 | $0.18 | $4.70 |
| 07/07/2017 | BILL | BAKER, KIRK | $4.52 | $4.52 |
| 03/09/2017 | PAYMENT | BAKER, KIRK CHECK NUM: MO | $-5.20 | $0.00 |
| 01/13/2017 | PENALTY | Instlmnt 3 Penalty for 2016-17 | $0.27 | $5.20 |
| 10/14/2016 | PENALTY | Instlmnt 2 Penalty for 2016-17 | $0.23 | $4.93 |
| 08/26/2016 | PENALTY | Instlmnt 1 Penalty for 2016-17 | $0.18 | $4.70 |
| 07/08/2016 | BILL | BAKER, KIRK | $4.52 | $4.52 |
| 07/27/2015 | PAYMENT | BAKER, KIRK CREDIT: D | $-4.52 | $0.00 |
| 07/08/2015 | BILL | BAKER, KIRK | $4.52 | $4.52 |
| 11/03/2014 | PAYMENT | BAKER, KIRK CHECK NUM: MO | $-4.93 | $0.00 |
| 10/17/2014 | PENALTY | Instlmnt 2 Penalty for 2014-15 | $0.23 | $4.93 |
| 09/02/2014 | PENALTY | Instlmnt 1 Penalty for 2014-15 | $0.18 | $4.70 |
| 07/10/2014 | BILL | BAKER, KIRK | $4.52 | $4.52 |
| 07/18/2013 | PAYMENT | BAKER, KIRK CASH | $-4.52 | $0.00 |
| 07/16/2013 | BILL | BAKER, JAMES L | $4.52 | $4.52 |
| 08/07/2012 | PAYMENT | BAKER, KIRK CASH | $-4.52 | $0.00 |
| 07/10/2012 | BILL | BAKER, JAMES L | $4.52 | $4.52 |
| 10/12/2011 | PAYMENT | BAKER, KIRK CASH | $-4.70 | $0.00 |
| 08/29/2011 | PENALTY | Instlmnt 1 Penalty for 2011-12 | $0.18 | $4.70 |
| 07/14/2011 | BILL | BAKER, JAMES L | $4.52 | $4.52 |
| 04/15/2011 | PAYMENT | BAKER, KIRK CASH | $-5.52 | $0.00 |
| 03/18/2011 | PENALTY | Instlmnt 4 Penalty for 2010-11 | $0.32 | $5.52 |
| 01/14/2011 | PENALTY | Instlmnt 3 Penalty for 2010-11 | $0.27 | $5.20 |
| 10/15/2010 | PENALTY | Instlmnt 2 Penalty for 2010-11 | $0.23 | $4.93 |
| 09/01/2010 | PENALTY | Instlmnt 1 Penalty for 2010-11 | $0.18 | $4.70 |
| 07/14/2010 | BILL | BAKER, JAMES L | $4.52 | $4.52 |
| 04/15/2010 | PAYMENT | BAKER, KIRK CHECK NUM: MO | $-5.66 | $0.00 |
| 03/12/2010 | PENALTY | Instlmnt 4 Penalty for 2009-10 | $0.32 | $5.66 |
| 01/19/2010 | PENALTY | Instlmnt 3 Penalty for 2009-10 | $0.28 | $5.34 |
| 10/27/2009 | PENALTY | Instlmnt 2 Penalty for 2009-10 | $0.23 | $5.06 |
| 09/29/2009 | PENALTY | Instlmnt 1 Penalty for 2009-10 | $0.19 | $4.83 |
| 07/21/2009 | BILL | BAKER, JAMES L | $4.64 | $4.64 |
| 08/07/2008 | PAYMENT | BAKER, KIRK CHECK NUM: MO | $-4.64 | $0.00 |
| 07/14/2008 | BILL | BAKER, JAMES L | $4.64 | $4.64 |
| 03/24/2008 | PAYMENT | Kirk Baker CASH | $-5.66 | $0.00 |
| 03/14/2008 | PENALTY | Instlmnt 4 Penalty for 2007-08 | $0.32 | $5.66 |
| 01/18/2008 | PENALTY | Instlmnt 3 Penalty for 2007-08 | $0.28 | $5.34 |
| 10/12/2007 | PENALTY | Instlmnt 2 Penalty for 2007-08 | $0.23 | $5.06 |
| 09/06/2007 | PENALTY | Instlmnt 1 Penalty for 2007-08 | $0.19 | $4.83 |
| 07/13/2007 | BILL | BAKER, JAMES L | $4.64 | $4.64 |
| 02/08/2007 | PAYMENT | BAKER, KIRK CHECK NUM: MO | $-0.42 | $0.00 |
| 01/16/2007 | PENALTY | Instlmnt 3 Penalty for 2006-07 | $0.01 | $0.42 |
| 10/18/2006 | PAYMENT | BAKER, JAMES CHECK NUM: 2726 | $-4.52 | $0.41 |
| 10/13/2006 | PENALTY | Instlmnt 2 Penalty for 2006-07 | $0.23 | $4.93 |
| 09/18/2006 | PENALTY | Instlmnt 1 Penalty for 2006-07 | $0.18 | $4.70 |
| 07/19/2006 | BILL | BAKER, JAMES L | $4.52 | $4.52 |
| 09/15/2005 | PAYMENT | BAKER, JAMES L CHECK NUM: 2544 | $-4.52 | $0.00 |
| 07/21/2005 | BILL | BAKER, JAMES L | $4.52 | $4.52 |
| 08/24/2004 | PAYMENT | @ | $-4.52 | $0.00 |
| 07/01/2004 | BILL | BAKER, JAMES L @ | $4.52 | $4.52 |
| 08/01/2003 | PAYMENT | @ | $-4.52 | $0.00 |
| 07/01/2003 | BILL | BAKER, JAMES L @ | $4.52 | $4.52 |
