Tax Account 006-09K-075

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Owners

BAKER, SCOTT D & SHERI M TR
637 ELLENS WAY
ELKO, NV 89801-2841

(SCOTT D & SHERI M BAKER

FAMILY REVOCABLE TRUST)

669785~~~~~~~~~~~~~~~~~~~~~~~~~

Account Summary

Account ID	006-09K-075
Account Type	Real Estate
Location	637 ELLENS WAY
Balance	$4,516.52
Currently Due	$1,505.43

Account ID

006-09K-075

Account Type

Real Estate

Location

637 ELLENS WAY

Balance

$4,516.52

Currently Due

$1,505.43

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$5,960.09
Total	$5,960.09
Paid	$1,443.57
Balance	$4,516.52
Due	$1,505.43
Ad Valorem Tax Rate	2.6770
Tax District	3.0 (TV/Civic Auditorium District)
Tax Cap	100% Low 3.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$5,960.09

Total

$5,960.09

Paid

$1,443.57

Balance

$4,516.52

Due

$1,505.43

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
1	08/19/2024	08/29/2024	Paid	$1,443.57	$0.00	$1,443.57	$1,443.57	$0.00
2	10/07/2024	10/17/2024	Due	$1,505.43	$0.00	$1,505.43	$0.00	$1,505.43
3	01/06/2025	01/16/2025	Due	$1,505.43	$0.00	$1,505.43	$0.00	$3,010.86
4	03/03/2025	03/13/2025	Due	$1,505.66	$0.00	$1,505.66	$0.00	$4,516.52

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$5,345.74	$0.00	$5,345.74	$0.00	$0.00	2.6770	3.0
2022/2023 REAL ESTATE TAXES	$4,949.92	$0.00	$4,949.92	$0.00	$0.00	2.6770	3.0
2021/2022 REAL ESTATE TAXES	$5,014.91	$0.00	$5,014.91	$0.00	$0.00	2.8548	3.0
2020/2021 REAL ESTATE TAXES	$4,748.40	$0.00	$4,748.40	$0.00	$0.00	2.8223	3.0
2019/2020 REAL ESTATE TAXES	$4,780.51	$0.00	$4,780.51	$0.00	$0.00	2.8223	3.0
2018/2019 REAL ESTATE TAXES	$4,771.04	$0.00	$4,771.04	$0.00	$0.00	2.8123	3.0
2017/2018 REAL ESTATE TAXES	$4,277.40	$0.00	$4,277.40	$0.00	$0.00	2.5623	3.0
2016/2017 REAL ESTATE TAXES	$4,041.00	$0.00	$4,041.00	$0.00	$0.00	2.5623	3.0
2015/2016 REAL ESTATE TAXES	$3,947.07	$0.00	$3,947.07	$0.00	$0.00	2.5623	3.0
2014/2015 REAL ESTATE TAXES	$3,890.78	$0.00	$3,890.78	$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
09/06/2024	PAYMENT	BAKER SCOTT SYS WF - 024081923016322 ORIG: EBOX ORIG: SYS	$-1,443.57	$4,516.52
09/06/2024	AMENDMENT	APPLY 3% CAP	$-119.32	$5,960.09
09/06/2024	ADJUSTMENT	BAKER SCOTT SYS WF - 024081923016322 ORIG: EBOX VOIDED PAYMENT: 1001221. REASON: APPLY 3% CAP	$1,443.57	$6,079.41
08/30/2024	PAYMENT	BAKER SCOTT SYS WF - 024081923016322 ORIG: EBOX	$-1,443.57	$4,635.84
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$306.18	$6,079.41
08/30/2024	ADJUSTMENT	BAKER SCOTT EBOX WF - 024081923016322 VOIDED PAYMENT: 941996. REASON: AMENDMENT TO RE 2025	$1,443.57	$5,773.23
08/19/2024	PAYMENT	BAKER SCOTT EBOX WF - 024081923016322	$-1,443.57	$4,329.66
07/10/2024	BILL	BAKER, SCOTT D & SHERI M TR	$5,773.23	$5,773.23
03/04/2024	PAYMENT	BAKER SCOTT EBOX WF - 024030423028636	$-1,336.43	$0.00
12/28/2023	PAYMENT	BAKER SCOTT EBOX WF - 023122823019507	$-1,336.43	$1,336.43
09/29/2023	PAYMENT	BAKER SCOTT EBOX WF - 023092923019456	$-1,336.43	$2,672.86
08/18/2023	PAYMENT	BAKER, SCOTT CHECK BANK: WF INTERNET NUM: 023081823017036	$-1,336.45	$4,009.29
07/12/2023	BILL	BAKER, SCOTT D & SHERI M TR	$5,345.74	$5,345.74
03/03/2023	PAYMENT	BAKER, SCOTT CHECK BANK: WF INTERNET NUM: 023030323020125	$-1,237.47	$0.00
12/29/2022	PAYMENT	BAKER, SCOTT CHECK BANK: WF INTERNET NUM: 022122923017119	$-1,237.47	$1,237.47
09/30/2022	PAYMENT	BAKER, SCOTT CHECK BANK: WF INTERNET NUM: 022093023017487	$-1,237.47	$2,474.94
08/09/2022	PAYMENT	BAKER, SCOTT CHECK BANK: WF INTERNET NUM: 022080923035329	$-1,237.51	$3,712.41
07/12/2022	BILL	BAKER, SCOTT D & SHERI M TR	$4,949.92	$4,949.92
03/01/2022	PAYMENT	BAKER, SCOTT D & SHERI M CHECK NUM: 1084	$-1,253.72	$0.00
09/27/2021	PAYMENT	BAKER, SCOTT D & SHERI M CHECK NUM: 1082	$-2,507.44	$1,253.72
08/12/2021	PAYMENT	BAKER, SCOTT D & SHERI M CHECK NUM: 01080	$-1,253.75	$3,761.16
07/14/2021	BILL	BAKER, SCOTT D & SHERI M TR	$5,014.91	$5,014.91
02/23/2021	PAYMENT	BAKER, SCOTT D & SHERI M CHECK NUM: 1076	$-1,116.50	$0.00
12/29/2020	PAYMENT	BAKER, SCOTT D & SHERI M CHECK NUM: 1075	$-1,210.62	$1,116.50
10/05/2020	PAYMENT	BAKER, SCOTT D & SHERI M CHECK NUM: 01074	$-1,210.62	$2,327.12
08/17/2020	PAYMENT	BAKER, SCOTT D & SHERI M CHECK NUM: 1072	$-1,210.66	$3,537.74
07/15/2020	BILL	BAKER, SCOTT D & SHERI M TR	$4,748.40	$4,748.40
02/26/2020	PAYMENT	BAKER, SCOTT D & SHERI M CHECK NUM: 1071	$-1,195.12	$0.00
01/06/2020	PAYMENT	BAKER, SCOTT D & SHERI M CHECK NUM: 1069	$-1,195.12	$1,195.12
10/07/2019	PAYMENT	BAKER, SCOTT D & SHERI M CHECK NUM: 1067	$-1,195.12	$2,390.24
08/19/2019	PAYMENT	BAKER, SCOTT D & SHERI M TR CHECK NUM: 1066	$-1,195.15	$3,585.36
07/10/2019	BILL	BAKER, SCOTT D & SHERI M TR	$4,780.51	$4,780.51
03/01/2019	PAYMENT	BAKER, SCOTT D & SHERI M TR CHECK NUM: 1061	$-1,192.75	$0.00
01/03/2019	PAYMENT	BAKER, SCOTT D & SHERI M CHECK NUM: 1060	$-1,192.75	$1,192.75
09/27/2018	PAYMENT	BAKER, SCOTT D & SHERI M CHECK NUM: 1058	$-1,192.75	$2,385.50
08/17/2018	PAYMENT	BAKER, SCOTT CHECK NUM: 1057	$-1,192.79	$3,578.25
07/09/2018	BILL	BAKER, SCOTT D & SHERI M TR	$4,771.04	$4,771.04
03/02/2018	PAYMENT	BAKER, SCOTT D & SHERI M TR CHECK NUM: 1053	$-1,069.35	$0.00
12/29/2017	PAYMENT	BAKER, SCOTT D & SHERI M TR CHECK NUM: 1050	$-1,069.35	$1,069.35
10/02/2017	PAYMENT	BAKER, SCOTT D & SHERI M TR CHECK NUM: 1048	$-1,069.35	$2,138.70
08/21/2017	PAYMENT	BAKER, SCOTT D & SHERI M CHECK NUM: 1047	$-1,069.35	$3,208.05
07/07/2017	BILL	BAKER, SCOTT D & SHERI M TR	$4,277.40	$4,277.40
02/22/2017	PAYMENT	PENTAGON FEDERAL CREDIT UNION CHECK NUM: 435269	$-1,010.24	$0.00
12/27/2016	PAYMENT	LERETA, LLC / LPS CHECK NUM: VARIOUS CHECKS	$-1,010.24	$1,010.24
09/30/2016	PAYMENT	LERETA, LLC / LPS CHECK NUM: VARIOUS CKS	$-1,010.24	$2,020.48
08/12/2016	PAYMENT	LERETA, LLC / LPS CHECK NUM: VARIOUS CKS	$-1,010.28	$3,030.72
07/08/2016	BILL	BAKER, SCOTT D & SHERI M TR	$4,041.00	$4,041.00
03/04/2016	PAYMENT	LERETA, LLC / LPS CHECK NUM: VARIOUS	$-986.76	$0.00
12/31/2015	PAYMENT	LERETA, LLC / LPS CHECK NUM: VARIOUS	$-986.76	$986.76
10/05/2015	PAYMENT	PENFED CHECK NUM: 386626	$-986.76	$1,973.52
08/12/2015	PAYMENT	LERETA, LLC / LPS CHECK NUM: VARIOUS	$-986.79	$2,960.28
07/08/2015	BILL	BAKER, SCOTT D & SHERI M TR	$3,947.07	$3,947.07
02/27/2015	PAYMENT	LERETA, LLC / LPS CHECK NUM: VARIOUS	$-972.69	$0.00
01/05/2015	PAYMENT	LERETA, LLC / LPS CHECK NUM: VARIOUS CKS	$-972.69	$972.69
10/06/2014	PAYMENT	LERETA, LLC / LPS CHECK NUM: VARIOUS	$-972.69	$1,945.38
08/18/2014	PAYMENT	LERETA, LLC / LPS CHECK NUM: VARIOUS CKS	$-972.71	$2,918.07
07/10/2014	BILL	BAKER, SCOTT D & SHERI M TR	$3,890.78	$3,890.78
03/05/2014	PAYMENT	LERETA, LLC / LPS CHECK NUM: VARIOUS CKS	$-954.77	$0.00
10/03/2013	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-954.77	$954.77
10/02/2013	PAYMENT	PLACER TITLE COMPANY CHECK NUM: 254304	$-954.77	$1,909.54
08/19/2013	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-954.77	$2,864.31
07/16/2013	BILL	BAKER, SCOTT D & SHERI M TR	$3,819.08	$3,819.08
07/25/2012	PAYMENT	ELKO SUMMIT LIMITED CHECK NUM: 1445	$-403.56	$0.00
07/10/2012	BILL	ELKO SUMMIT LIMITED	$403.56	$403.56
08/25/2011	PAYMENT	ELKO SUMMIT LIMITED CHECK NUM: 1288	$-403.56	$0.00
07/14/2011	BILL	ELKO SUMMIT LIMITED	$403.56	$403.56
08/13/2010	PAYMENT	ELKO SIMMIT LIMITED CHECK NUM: 1117	$-405.83	$0.00
07/14/2010	BILL	LEIPPRANDT, SCOTT B	$405.83	$405.83
04/12/2010	PAYMENT	ELKO SUMMIT LIMITED CHECK NUM: 1047	$-4.16	$0.00
03/12/2010	PENALTY	Instlmnt 4 Penalty for 2009-10	$0.16	$4.16
01/08/2010	PAYMENT	ELKO SUMMIT LIMITED CHECK NUM: 1031	$-202.90	$4.00
11/10/2009	PAYMENT	ELKO SUMMIT LIMITED CHECK NUM: 2078	$-213.14	$206.90
10/27/2009	PENALTY	Instlmnt 2 Penalty for 2009-10	$10.15	$420.04
09/29/2009	PENALTY	Instlmnt 1 Penalty for 2009-10	$4.06	$409.89
07/21/2009	BILL	LEIPPRANDT, SCOTT B	$405.83	$405.83
09/02/2008	PAYMENT	ELKO SUMMIT LIMITED CHECK NUM: 1789	$-405.83	$0.00
07/14/2008	BILL	LEIPPRANDT, SCOTT B	$405.83	$405.83