Tax Account 003-505-017
Owners
BAXTER, GEORGE GREGORY TR ET AL
55 GOSHAWK CT
RENO, NV 89523-9694
BAXTER, BARBARA SUE TR ET AL
(BAXTER FAMILY TRUST)
745630
Account Summary
| Account ID | 003-505-017 |
|---|---|
| Account Type | Real Estate |
| Location | 178 N MAIN ST GOLD CIRCLE |
| Balance | $0.00 |
| Currently Due | $0.00 |
Current Year
| Description | 2024/2025 REAL ESTATE TAXES |
|---|---|
| Original | $74.81 |
| Total | $74.81 |
| Paid | $74.81 |
| 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 | $70.50 | $0.00 | $70.50 | $0.00 | $0.00 | 2.5733 | 1.0 |
| 2022/2023 REAL ESTATE TAXES | $65.28 | $0.00 | $65.28 | $0.00 | $0.00 | 2.5733 | 1.0 |
| 2021/2022 REAL ESTATE TAXES | $70.62 | $0.00 | $70.62 | $0.00 | $0.00 | 2.8011 | 1.0 |
| 2020/2021 REAL ESTATE TAXES | $70.74 | $0.00 | $70.74 | $0.00 | $0.00 | 2.7686 | 1.0 |
| 2019/2020 REAL ESTATE TAXES | $75.61 | $0.00 | $75.61 | $0.00 | $0.00 | 2.7686 | 1.0 |
| 2018/2019 REAL ESTATE TAXES | $78.04 | $0.00 | $78.04 | $0.00 | $0.00 | 2.7586 | 1.0 |
| 2017/2018 REAL ESTATE TAXES | $67.08 | $0.00 | $67.08 | $0.00 | $0.00 | 2.5086 | 1.0 |
| 2016/2017 REAL ESTATE TAXES | $63.34 | $0.00 | $63.34 | $0.00 | $0.00 | 2.5086 | 1.0 |
| 2015/2016 REAL ESTATE TAXES | $63.34 | $0.00 | $63.34 | $0.00 | $0.00 | 2.5086 | 1.0 |
| 2014/2015 REAL ESTATE TAXES | $62.97 | $0.00 | $62.97 | $0.00 | $0.00 | 2.5086 | 1.0 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 07/18/2024 | PAYMENT | BAXTER, BARBARA S & GREG CHECK 366 | $-74.81 | $0.00 |
| 07/10/2024 | BILL | BAXTER, GEORGE GREGORY TR ET AL | $74.81 | $74.81 |
| 07/28/2023 | PAYMENT | BAXTER, BARBARA S & GREG CHECK NUM: 120 | $-70.50 | $0.00 |
| 07/12/2023 | BILL | BAXTER, GEORGE GREGORY TR ET A | $70.50 | $70.50 |
| 07/26/2022 | PAYMENT | BAXTER, BARBARA & GREG CHECK NUM: 4499 | $-65.28 | $0.00 |
| 07/12/2022 | BILL | BAXTER, GEORGE GREGORY TR ET A | $65.28 | $65.28 |
| 08/25/2021 | PAYMENT | BAXTER, BARBARA & GREG CHECK NUM: 4235 | $-70.62 | $0.00 |
| 07/14/2021 | BILL | BAXTER, GEORGE GREGORY TR ET A | $70.62 | $70.62 |
| 07/24/2020 | PAYMENT | BAXTER, BARBARA & GREG CHECK NUM: 13962 | $-70.74 | $0.00 |
| 07/15/2020 | BILL | BAXTER, GEORGE GREGORY TR ET A | $70.74 | $70.74 |
| 08/13/2019 | PAYMENT | BAXTER, BARBARA & GREG CHECK NUM: 13633 | $-75.61 | $0.00 |
| 07/10/2019 | BILL | BAXTER, GEORGE GREGORY TR ET A | $75.61 | $75.61 |
| 07/23/2018 | PAYMENT | BAXTER, BARARA & GREG CHECK NUM: 13288 | $-78.04 | $0.00 |
| 07/09/2018 | BILL | BAXTER, GEORGE G TR | $78.04 | $78.04 |
| 07/20/2017 | PAYMENT | BAXTER, GREG & BARBARA CHECK NUM: 12890 | $-67.08 | $0.00 |
| 07/07/2017 | BILL | BAXTER, GEORGE G | $67.08 | $67.08 |
| 07/18/2016 | PAYMENT | BAXTER, GREG & BARBARA CHECK NUM: 12490 | $-63.34 | $0.00 |
| 07/08/2016 | BILL | BAXTER, GEORGE G | $63.34 | $63.34 |
| 08/05/2015 | PAYMENT | BAXTER, BARBARA & GREG CHECK NUM: 12095 | $-63.34 | $0.00 |
| 07/08/2015 | BILL | BAXTER, GEORGE G | $63.34 | $63.34 |
| 08/06/2014 | PAYMENT | BAXTER, BARBARA & GREG CHECK NUM: 11711 | $-62.97 | $0.00 |
| 07/10/2014 | BILL | BAXTER, GEORGE G | $62.97 | $62.97 |
| 08/13/2013 | PAYMENT | BAXTER, GREG & BARBARA CHECK NUM: 11293 | $-62.97 | $0.00 |
| 07/16/2013 | BILL | BAXTER, GEORGE G | $62.97 | $62.97 |
| 08/06/2012 | PAYMENT | BAXTER, GREG & BARBARA CHECK NUM: 10845 | $-63.49 | $0.00 |
| 07/10/2012 | BILL | BAXTER, GEORGE G | $63.49 | $63.49 |
| 03/28/2012 | PAYMENT | BAXTER, GREG & BARBARA CHECK NUM: 10678 | $-77.40 | $0.00 |
| 03/16/2012 | PENALTY | Instlmnt 4 Penalty for 2011-12 | $4.44 | $77.40 |
| 01/13/2012 | PENALTY | Instlmnt 3 Penalty for 2011-12 | $3.81 | $72.96 |
| 10/14/2011 | PENALTY | Instlmnt 2 Penalty for 2011-12 | $3.17 | $69.15 |
| 08/29/2011 | PENALTY | Instlmnt 1 Penalty for 2011-12 | $2.54 | $65.98 |
| 07/14/2011 | BILL | BAXTER, GEORGE G | $63.44 | $63.44 |
| 08/23/2010 | PAYMENT | BAXTER, GREG & BARBARA CHECK NUM: 9967 | $-67.08 | $0.00 |
| 07/14/2010 | BILL | MURDOCK, JAMES B & BARBARA J T | $67.08 | $67.08 |
| 08/05/2009 | PAYMENT | MURDOCK, JAMES B & BARBARA J T CHECK NUM: 10131 | $-75.89 | $0.00 |
| 07/21/2009 | BILL | MURDOCK, JAMES B & BARBARA J T | $75.89 | $75.89 |
| 07/28/2008 | PAYMENT | MURDOCK, JAMES B & BARBARA J T CHECK NUM: 9865 | $-74.35 | $0.00 |
| 07/14/2008 | BILL | MURDOCK, JAMES B & BARBARA J T | $74.35 | $74.35 |
| 07/18/2007 | PAYMENT | MURDOCK, JAMES B & BARBARA J T CHECK NUM: 9612 | $-72.27 | $0.00 |
| 07/13/2007 | BILL | MURDOCK, JAMES B & BARBARA J T | $72.27 | $72.27 |
| 08/02/2006 | PAYMENT | MURDOCK, JAMES B & BARBARA J T CHECK NUM: 9346 | $-69.85 | $0.00 |
| 07/19/2006 | BILL | MURDOCK, JAMES B & BARBARA J T | $69.85 | $69.85 |
| 08/04/2005 | PAYMENT | MURDOCK, JAMES B & BARBARA J T CHECK NUM: 8958 | $-65.39 | $0.00 |
| 07/21/2005 | BILL | MURDOCK, JAMES B & BARBARA J T | $65.39 | $65.39 |
| 07/30/2004 | PAYMENT | @ | $-62.04 | $0.00 |
| 07/01/2004 | BILL | MURDOCK, JAMES B & BAR @ | $62.04 | $62.04 |
| 07/31/2003 | PAYMENT | @ | $-61.54 | $0.00 |
| 07/01/2003 | BILL | MURDOCK, JAMES B & BAR @ | $61.54 | $61.54 |
