Tax Account 006-09B-012

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Owners

BAER, TEDDI J
207 MOUNTAIN CITY HWY UNIT 7
ELKO, NV 89801-9514

Account Summary

Account ID	006-09B-012
Account Type	Real Estate
Location	4671 MOUNTAIN CITY HWY
Balance	$1,112.21
Currently Due	$370.72

$370.72 is due by
October 07, 2024.

Pay this amount

You can pay any amount up to $1,112.21 (the current balance). For assistance with Tax payments,
please contact the Treasurer at (775) 738-5694.

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,463.38
Total	$1,463.38
Paid	$351.17
Balance	$1,112.21
Due	$370.72
Ad Valorem Tax Rate	2.6770
Tax District	3.0 (TV/Civic Auditorium District)
Tax Cap	100% Low 3.0%

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due	Pay Now
1	08/19/2024	08/29/2024	Paid	$351.17	$0.00	$351.17	$351.17	$0.00
2	10/07/2024	10/17/2024	Due	$370.72	$0.00	$370.72	$0.00	$370.72	Pay $370.72 Now
3	01/06/2025	01/16/2025	Due	$370.72	$0.00	$370.72	$0.00	$741.44	Pay $741.44 Now
4	03/03/2025	03/13/2025	Due	$370.77	$0.00	$370.77	$0.00	$1,112.21	Pay $1,112.21 Now

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,362.80	$0.00	$1,362.80	$0.00	$0.00	2.6770	3.0
2022/2023 REAL ESTATE TAXES	$1,323.17	$13.23	$1,336.40	$0.00	$0.00	2.6770	3.0
2021/2022 REAL ESTATE TAXES	$1,359.95	$0.00	$1,359.95	$0.00	$0.00	2.8548	3.0
2020/2021 REAL ESTATE TAXES	$1,319.74	$0.00	$1,319.74	$0.00	$0.00	2.8223	3.0
2019/2020 REAL ESTATE TAXES	$1,281.06	$0.00	$1,281.06	$0.00	$0.00	2.8223	3.0
2018/2019 REAL ESTATE TAXES	$1,243.78	$12.44	$1,256.22	$0.00	$0.00	2.8123	3.0
2017/2018 REAL ESTATE TAXES	$1,100.32	$0.00	$1,100.32	$0.00	$0.00	2.5623	3.0
2016/2017 REAL ESTATE TAXES	$1,068.28	$10.68	$1,078.96	$0.00	$0.00	2.5623	3.0
2015/2016 REAL ESTATE TAXES	$1,036.22	$0.00	$1,036.22	$0.00	$0.00	2.5623	3.0
2014/2015 REAL ESTATE TAXES	$1,025.66	$0.00	$1,025.66	$0.00	$0.00	2.5623	3.0

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2024-2025	S42	Elko Seg Gr Wtr	1.98	.51	1.47	.49
2023-2024	S42	Elko Seg Gr Wtr	1.98	1.98	.00	.00
2022-2023	S42	Elko Seg Gr Wtr	1.99	1.99	.00	.00
2021-2022	S42	Elko Seg Gr Wtr	1.96	1.96	.00	.00
2020-2021	S42	Elko Seg Gr Wtr	1.29	1.29	.00	.00
2019-2020	S42	Elko Seg Gr Wtr	1.00	1.00	.00	.00
2018-2019	S42	Elko Seg Gr Wtr	.99	.99	.00	.00
2017-2018	S42	Elko Seg Gr Wtr	1.00	1.00	.00	.00
2016-2017	S42	Elko Seg Gr Wtr	.97	.97	.00	.00
2014-2015	S42	Elko Seg Gr Wtr	1.00	1.00	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
08/30/2024	PAYMENT	BAER, TEDDI J SYS ORIG: CARD	$-351.17	$1,112.21
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$59.75	$1,463.38
08/30/2024	ADJUSTMENT	BAER, TEDDI J CARD VOIDED PAYMENT: 942938. REASON: AMENDMENT TO RE 2025	$351.17	$1,403.63
08/19/2024	PAYMENT	BAER, TEDDI J CARD	$-351.17	$1,052.46
07/10/2024	BILL	BAER, TEDDI J	$1,403.63	$1,403.63
03/04/2024	PAYMENT	BAER, TEDDI J CARD	$-340.69	$0.00
01/08/2024	PAYMENT	BAER, TEDDI J CARD	$-340.69	$340.69
10/02/2023	PAYMENT	BAER, TEDDI J CARD	$-340.69	$681.38
08/28/2023	PAYMENT	BAER, TEDDI J CREDIT: D	$-340.73	$1,022.07
07/12/2023	BILL	BAER, TEDDI J	$1,362.80	$1,362.80
03/13/2023	PAYMENT	BAER, TEDDI J CREDIT: D	$-674.79	$0.00
01/13/2023	PENALTY	Instlmnt 3 Penalty for 2022-23	$13.23	$674.79
10/11/2022	PAYMENT	BAER, TEDDI J CREDIT: D	$-330.78	$661.56
08/19/2022	PAYMENT	BAER, TEDDI CHECK BANK: OP INTERNET NUM: D0N0CMZNL	$-330.83	$992.34
07/12/2022	BILL	BAER, TEDDI J	$1,323.17	$1,323.17
03/14/2022	PAYMENT	BAER, TEDDI J CREDIT: D	$-339.98	$0.00
01/11/2022	PAYMENT	BAER, TEDDI J CREDIT: D	$-339.98	$339.98
10/11/2021	PAYMENT	BAER, TEDDI J CREDIT: D	$-339.98	$679.96
08/13/2021	PAYMENT	BAER, TEDDI J CREDIT: D	$-340.01	$1,019.94
07/14/2021	BILL	BAER, TEDDI J	$1,359.95	$1,359.95
03/02/2021	PAYMENT	BAER, TEDDI J CREDIT: D	$-329.93	$0.00
01/07/2021	PAYMENT	BAER, TEDDI J CREDIT: D	$-329.93	$329.93
10/13/2020	PAYMENT	BAER TEDDI J CREDIT: D	$-329.93	$659.86
08/19/2020	PAYMENT	BAER, TEDDI J CREDIT: D	$-329.95	$989.79
07/15/2020	BILL	BAER, TEDDI J	$1,319.74	$1,319.74
03/05/2020	PAYMENT	BAER, TEDDI CHECK NUM: 2014	$-320.26	$0.00
02/28/2020	INTEREST	Monthly Interest	$0.00	$320.26
01/10/2020	PAYMENT	BAER, TEDDI J CREDIT: D	$-320.26	$320.26
10/15/2019	PAYMENT	BAER, TEDDI J CREDIT: D	$-320.26	$640.52
08/20/2019	PAYMENT	BAER, TEDDI J CREDIT: D	$-320.28	$960.78
07/10/2019	BILL	BAER, TEDDI J	$1,281.06	$1,281.06
03/06/2019	PAYMENT	BAER, TEDDI J CREDIT: D	$-634.30	$0.00
01/18/2019	PENALTY	Instlmnt 3 Penalty for 2018-19	$12.44	$634.30
10/04/2018	PAYMENT	BAER, TEDDI J CREDIT: D	$-310.93	$621.86
08/10/2018	PAYMENT	BAER, TEDDI J CREDIT: D	$-310.99	$932.79
07/09/2018	BILL	BAER, TEDDI J	$1,243.78	$1,243.78
03/08/2018	PAYMENT	BAER, TEDDI J CREDIT: D	$-275.08	$0.00
01/02/2018	PAYMENT	BAER, TEDDI J CREDIT: D BANK: WF INTERNET	$-275.08	$275.08
10/06/2017	PAYMENT	BAER, TEDDI J CREDIT: D	$-275.08	$550.16
08/21/2017	PAYMENT	BAER, TEDDI J CREDIT: D	$-275.08	$825.24
07/07/2017	BILL	BAER, TEDDI J	$1,100.32	$1,100.32
03/08/2017	PAYMENT	BAER, TEDDI J CREDIT: D	$-267.06	$0.00
01/17/2017	PAYMENT	BAER, TEDDI J CREDIT: D	$-277.74	$267.06
01/13/2017	PENALTY	Instlmnt 3 Penalty for 2016-17	$10.68	$544.80
10/04/2016	PAYMENT	BAER, TEDDI J CREDIT: D	$-267.06	$534.12
08/17/2016	PAYMENT	BAER, TEDDI J CREDIT: D	$-267.10	$801.18
07/08/2016	BILL	BAER, TEDDI J	$1,068.28	$1,068.28
03/07/2016	PAYMENT	BAER, TEDDI J CREDIT: D	$-259.05	$0.00
01/07/2016	PAYMENT	BAER, TEDDI J CREDIT: D	$-259.05	$259.05
10/05/2015	PAYMENT	BAER, TEDDI J CREDIT: D	$-259.05	$518.10
08/17/2015	PAYMENT	BAER, TEDDI J CREDIT: D	$-259.07	$777.15
07/08/2015	BILL	BAER, TEDDI J	$1,036.22	$1,036.22
03/02/2015	PAYMENT	BAER, TEDDI J CREDIT: D	$-256.41	$0.00
01/05/2015	PAYMENT	BAER, TEDDI J CREDIT: D	$-256.41	$256.41
10/06/2014	PAYMENT	BAER, TEDDI J CREDIT: D	$-256.41	$512.82
08/18/2014	PAYMENT	BAER, TEDDI J CREDIT: D	$-256.43	$769.23
07/10/2014	BILL	BAER, TEDDI J	$1,025.66	$1,025.66
03/03/2014	PAYMENT	BAER, TEDDI J CREDIT: D	$-257.97	$0.00
01/06/2014	PAYMENT	BAER, TEDDI J CREDIT: D	$-257.97	$257.97
10/07/2013	PAYMENT	BAER, TEDDI J CREDIT: D	$-257.97	$515.94
08/19/2013	PAYMENT	BAER, TEDDI J CREDIT: D	$-257.98	$773.91
07/16/2013	BILL	BAER, TEDDI J	$1,031.89	$1,031.89
03/04/2013	PAYMENT	BAER, TEDDI J CREDIT: D	$-259.56	$0.00
01/07/2013	PAYMENT	BAER, TEDDI J CREDIT: D	$-259.56	$259.56
08/20/2012	PAYMENT	BAER, TEDDI CREDIT: D	$-519.15	$519.12
07/10/2012	BILL	BAER, TEDDI J	$1,038.27	$1,038.27
03/02/2012	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-252.82	$0.00
01/03/2012	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-252.82	$252.82
09/30/2011	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-252.82	$505.64
08/12/2011	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-252.82	$758.46
07/14/2011	BILL	BAER, TEDDI J	$1,011.28	$1,011.28
03/08/2011	PAYMENT	CORELOGIC (FORMERLY FIRS) CHECK NUM: WIRE	$-245.45	$0.00
01/03/2011	PAYMENT	CORELOGIC (FORMERLY FIRS) CHECK NUM: WIRE	$-245.45	$245.45
09/30/2010	PAYMENT	CORELOGIC (FORMERLY FIRS) CHECK NUM: WIRE	$-245.45	$490.90
08/11/2010	PAYMENT	CORELOGIC (FORMERLY FIRS) CHECK NUM: WIRE	$-245.47	$736.35
07/14/2010	BILL	BAER, TEDDI J	$981.82	$981.82
03/02/2010	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-238.30	$0.00
01/05/2010	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-238.30	$238.30
10/01/2009	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-238.30	$476.60
08/13/2009	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-238.33	$714.90
07/21/2009	BILL	BAER, TEDDI J	$953.23	$953.23
03/04/2009	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-231.36	$0.00
03/03/2009	ADJUSTMENT	WRONG FILE USED 4 CORTAC PYMT NUM: WIRE	$231.36	$231.36
03/02/2009	VOID	FIRST AMERICAN RETS CHECK NUM: WIRE	$-231.36	$0.00
01/05/2009	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-231.36	$231.36
10/02/2008	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-231.36	$462.72
08/14/2008	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-231.38	$694.08
07/14/2008	BILL	BAER, TEDDI J	$925.46	$925.46
03/03/2008	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-224.62	$0.00
01/03/2008	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-224.62	$224.62
10/02/2007	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-224.62	$449.24
08/17/2007	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-224.65	$673.86
07/13/2007	BILL	BAER, TEDDI J	$898.51	$898.51
03/05/2007	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-218.08	$0.00
12/29/2006	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-218.08	$218.08
09/29/2006	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-218.08	$436.16
08/17/2006	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-218.10	$654.24
07/19/2006	BILL	BAER, TEDDI J	$872.34	$872.34
03/07/2006	PAYMENT	Tax Service Code: FIRS CHECK NUM: VARIOUS	$-211.73	$0.00
12/30/2005	PAYMENT	PHH MORTGAGE CORP/ROCHESTER CHECK NUM: MULTI	$-211.73	$211.73
09/30/2005	PAYMENT	Tax Service Code: FIRS CHECK NUM: MULTI	$-211.73	$423.46
08/12/2005	PAYMENT	Tax Service Code: FIRS CHECK NUM: MULTI	$-211.74	$635.19
07/21/2005	BILL	BAER, TEDDI J	$846.93	$846.93
03/03/2005	PAYMENT	@	$-151.44	$0.00
01/03/2005	PAYMENT	@	$-151.44	$151.44
10/01/2004	PAYMENT	@	$-151.44	$302.88
08/16/2004	PAYMENT	@	$-151.46	$454.32
07/01/2004	BILL	BAER, TEDDI J @	$605.78	$605.78
09/16/2003	PAYMENT	@	$-580.35	$0.00
07/01/2003	PENALTY	Penalty 03-04	$5.75	$580.35
07/01/2003	BILL	ROCHA, TONY & TEDDI BA @	$574.60	$574.60