Tax Account 003-412-004
Owners
BAKER, BETTY L ET AL
451 VALLEY BEND DR
SPRING CREEK, NV 89815-5733
BECK, ALLAN H ET AL
BECK, JAMES M JR ET AL
743105 (SEE F16)
Account Summary
| Account ID | 003-412-004 |
|---|---|
| Account Type | Real Estate |
| Location | 0 GOSSAN AVE/HARRIS ST MOUNTAIN CITY |
| Balance | $0.00 |
| Currently Due | $0.00 |
Current Year
| Description | 2024/2025 REAL ESTATE TAXES |
|---|---|
| Original | $33.81 |
| Total | $33.81 |
| Paid | $33.81 |
| Balance | $0.00 |
| Due | $0.00 |
| Ad Valorem Tax Rate | 3.0080 |
| Tax District | 22.0 (Town of Mountain City) |
| Tax Cap | 100% High 8.0% |
Installments
Past Years
| Description | Original | Penalty | Paid | Balance | Due | Tax Rate | Tax District |
|---|---|---|---|---|---|---|---|
| 2023/2024 REAL ESTATE TAXES | $31.71 | $0.00 | $31.71 | $0.00 | $0.00 | 3.0080 | 22.0 |
| 2022/2023 REAL ESTATE TAXES | $29.36 | $0.00 | $29.36 | $0.00 | $0.00 | 3.0080 | 22.0 |
| 2021/2022 REAL ESTATE TAXES | $30.90 | $0.00 | $30.90 | $0.00 | $0.00 | 3.2358 | 22.0 |
| 2020/2021 REAL ESTATE TAXES | $30.37 | $0.09 | $30.46 | $0.00 | $0.00 | 3.2033 | 22.0 |
| 2019/2020 REAL ESTATE TAXES | $93.34 | $0.00 | $93.34 | $0.00 | $0.00 | 3.2033 | 22.0 |
| 2018/2019 REAL ESTATE TAXES | $89.00 | $0.00 | $89.00 | $0.00 | $0.00 | 3.1933 | 22.0 |
| 2017/2018 REAL ESTATE TAXES | $77.68 | $3.11 | $80.79 | $0.00 | $0.00 | 2.9433 | 22.0 |
| 2016/2017 REAL ESTATE TAXES | $73.35 | $2.93 | $76.28 | $0.00 | $0.00 | 2.9433 | 22.0 |
| 2015/2016 REAL ESTATE TAXES | $73.35 | $2.93 | $76.28 | $0.00 | $0.00 | 2.9433 | 22.0 |
| 2014/2015 REAL ESTATE TAXES | $70.11 | $2.80 | $72.91 | $0.00 | $0.00 | 2.9433 | 22.0 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 08/13/2024 | PAYMENT | HILLS HOMES LLC CHECK 1216 | $-33.81 | $0.00 |
| 07/10/2024 | BILL | BAKER, BETTY L ET AL | $33.81 | $33.81 |
| 08/15/2023 | PAYMENT | HILLS HOMES LLC CHECK NUM: 1196 | $-31.71 | $0.00 |
| 07/12/2023 | BILL | BAKER, BETTY L ET AL | $31.71 | $31.71 |
| 08/05/2022 | PAYMENT | HILLS HOMES LLC CHECK NUM: 1170 | $-29.36 | $0.00 |
| 07/12/2022 | BILL | BAKER, BETTY L ET AL | $29.36 | $29.36 |
| 08/06/2021 | PAYMENT | HILLS HOMES LLC CHECK NUM: 1136 | $-30.90 | $0.00 |
| 07/14/2021 | BILL | BAKER, BETTY L ET AL | $30.90 | $30.90 |
| 08/14/2020 | PAYMENT | HILLS HOMES LLC CHECK NUM: 1092 | $-30.46 | $0.00 |
| 07/15/2020 | AMENDMENT | Too small to refund | $0.09 | $30.46 |
| 07/15/2020 | BILL | BAKER, BETTY L ET AL | $30.37 | $30.37 |
| 08/22/2019 | PAYMENT | HILLS HOMES LLC CHECK NUM: 1057 | $-93.34 | $0.00 |
| 07/10/2019 | BILL | BAKER, BETTY L ET AL | $93.34 | $93.34 |
| 08/15/2018 | PAYMENT | HILLS HOMES LLC CHECK NUM: 1027 | $-89.00 | $0.00 |
| 07/09/2018 | BILL | BAKER, BETTY L ET AL | $89.00 | $89.00 |
| 09/20/2017 | PAYMENT | BACHMAN, SHARON CREDIT: D | $-80.79 | $0.00 |
| 09/05/2017 | PENALTY | Instlmnt 1 Penalty for 2017-18 | $3.11 | $80.79 |
| 07/07/2017 | BILL | BAKER, BETTY L ET AL | $77.68 | $77.68 |
| 09/28/2016 | PAYMENT | BACHMAN, SHARON CREDIT: D | $-76.28 | $0.00 |
| 08/26/2016 | PENALTY | Instlmnt 1 Penalty for 2016-17 | $2.93 | $76.28 |
| 07/08/2016 | BILL | BAKER, BETTY L ET AL | $73.35 | $73.35 |
| 09/30/2015 | PAYMENT | BACHMAN, SHARON CREDIT: D | $-76.28 | $0.00 |
| 08/28/2015 | PENALTY | Instlmnt 1 Penalty for 2015-16 | $2.93 | $76.28 |
| 07/08/2015 | BILL | BAKER, BETTY L ET AL | $73.35 | $73.35 |
| 09/10/2014 | PAYMENT | BACHMAN, BILL & SHARON L CHECK NUM: 1155 | $-72.91 | $0.00 |
| 09/02/2014 | PENALTY | Instlmnt 1 Penalty for 2014-15 | $2.80 | $72.91 |
| 07/10/2014 | BILL | BAKER, BETTY L ET AL | $70.11 | $70.11 |
| 08/26/2013 | PAYMENT | BACHMAN, SHARON CHECK NUM: 1378 | $-70.11 | $0.00 |
| 07/16/2013 | BILL | BAKER, BETTY L ET AL | $70.11 | $70.11 |
| 10/24/2012 | PAYMENT | BACHMAN, SHARON CHECK NUM: 1344 | $-2.83 | $0.00 |
| 10/12/2012 | PENALTY | Instlmnt 2 Penalty for 2012-13 | $0.13 | $2.83 |
| 09/20/2012 | PAYMENT | BACHMAN, SHARON CHECK NUM: 1473 | $-67.55 | $2.70 |
| 08/31/2012 | PENALTY | Instlmnt 1 Penalty for 2012-13 | $2.70 | $70.25 |
| 07/10/2012 | BILL | BAKER, BETTY L ET AL | $67.55 | $67.55 |
| 10/04/2011 | PAYMENT | BACHMAN, SHARON L & BILL CHECK NUM: 1259 | $-67.16 | $0.00 |
| 08/29/2011 | PENALTY | Instlmnt 1 Penalty for 2011-12 | $2.58 | $67.16 |
| 07/14/2011 | BILL | BAKER, BETTY L ET AL | $64.58 | $64.58 |
| 08/19/2010 | PAYMENT | BACHMAN, SHARON & BILL CHECK NUM: 5765 | $-66.33 | $0.00 |
| 07/14/2010 | BILL | BAKER, BETTY L ET AL | $66.33 | $66.33 |
| 08/05/2009 | PAYMENT | BAKER RANCH - TED BAKER CHECK NUM: 8730 | $-62.93 | $0.00 |
| 07/21/2009 | BILL | BAKER, BETTY L ET AL | $62.93 | $62.93 |
| 09/04/2008 | PAYMENT | BAKER RANCH CHECK NUM: 8380 | $-61.84 | $0.00 |
| 07/14/2008 | BILL | BAKER, BETTY L ET AL | $61.84 | $61.84 |
| 08/07/2007 | PAYMENT | BAKER, RANCH CHECK NUM: 8256 | $-60.34 | $0.00 |
| 07/13/2007 | BILL | BAKER, BETTY L ET AL | $60.34 | $60.34 |
| 09/12/2006 | PAYMENT | BAKER, TED CONLEY CHECK NUM: 8337 | $-59.41 | $0.00 |
| 07/19/2006 | BILL | BAKER, BETTY L ET AL | $59.41 | $59.41 |
| 08/22/2005 | PAYMENT | BAKER RANCH CHECK NUM: 7947 | $-55.63 | $0.00 |
| 07/21/2005 | BILL | BAKER, BETTY L ET AL | $55.63 | $55.63 |
| 07/23/2004 | PAYMENT | @ | $-63.65 | $0.00 |
| 07/01/2004 | BILL | BAKER, BETTY L ET AL @ | $63.65 | $63.65 |
| 08/05/2003 | PAYMENT | @ | $-62.47 | $0.00 |
| 07/01/2003 | BILL | BAKER, BETTY L ET AL @ | $62.47 | $62.47 |
