Tax Account 010-35D-011

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Owners

BAKER, TERRY & SUSAN
818 FIREWEED DR
HENDERSON, NV 89002-9105

Account Summary

Account ID	010-35D-011
Account Type	Real Estate
Location	0 SEC 11 TWP 38N RGE 68E MDB&M
Balance	$0.00
Currently Due	$0.00

No payment currently due.

This account has a balance of $0.00. No payment can be made. For assistance with Tax payments,
please contact the Treasurer at (775) 738-5694.

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$28.64
Total	$28.64
Paid	$28.64
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

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/19/2024	08/29/2024	Paid	$28.64	$0.00	$28.64	$28.64	$0.00
2	10/07/2024	10/17/2024	Not due	$0.00	$0.00	$0.00	$0.00	$0.00
3	01/06/2025	01/16/2025	Not due	$0.00	$0.00	$0.00	$0.00	$0.00
4	03/03/2025	03/13/2025	Not due	$0.00	$0.00	$0.00	$0.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$28.64	$0.00	$28.64	$0.00	$0.00	2.5733	1.0
2022/2023 REAL ESTATE TAXES	$28.64	$0.00	$28.64	$0.00	$0.00	2.5733	1.0
2021/2022 REAL ESTATE TAXES	$29.85	$0.00	$29.85	$0.00	$0.00	2.8011	1.0
2020/2021 REAL ESTATE TAXES	$14.67	$3.23	$17.90	$0.00	$0.00	2.7686	1.0
2019/2020 REAL ESTATE TAXES	$14.67	$0.59	$15.26	$0.00	$0.00	2.7686	1.0
2018/2019 REAL ESTATE TAXES	$14.62	$0.00	$14.62	$0.00	$0.00	2.7586	1.0
2017/2018 REAL ESTATE TAXES	$13.30	$0.00	$13.30	$0.00	$0.00	2.5086	1.0
2016/2017 REAL ESTATE TAXES	$13.30	$0.00	$13.30	$0.00	$0.00	2.5086	1.0
2015/2016 REAL ESTATE TAXES	$13.30	$0.00	$13.30	$0.00	$0.00	2.5086	1.0
2014/2015 REAL ESTATE TAXES	$13.30	$0.00	$13.30	$0.00	$0.00	2.5086	1.0

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2024-2025	S58	SALT LAKE SANITATION	15.00	15.00	.00	.00
2023-2024	S58	Salt Lake Sanitation	15.00	15.00	.00	.00
2022-2023	S58	Salt Lake Sanitation	15.00	15.00	.00	.00
2021-2022	S58	Salt Lake Sanitation	15.00	15.00	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
07/24/2024	PAYMENT	BAKER, TERRY & SUSAN CHECK 2814	$-28.64	$0.00
07/10/2024	BILL	BAKER, TERRY & SUSAN	$28.64	$28.64
07/20/2023	PAYMENT	BAKER, TERRY L CHECK BANK: OP INTERNET NUM: M5D05J2QA	$-28.64	$0.00
07/12/2023	BILL	BAKER, TERRY & SUSAN	$28.64	$28.64
07/26/2022	PAYMENT	BAKER, TERRY L CHECK BANK: OP INTERNET NUM: 4K8N4MZNL	$-28.64	$0.00
07/12/2022	BILL	BAKER, TERRY & SUSAN	$28.64	$28.64
07/22/2021	PAYMENT	BAKER, TERRY CHECK BANK: OP INTERNET NUM: 003SF5VML	$-29.85	$0.00
07/14/2021	BILL	BAKER, TERRY & SUSAN	$29.85	$29.85
04/07/2021	PAYMENT	SUSAN BAKER CHECK NUM: ACH	$-17.90	$0.00
03/11/2021	ADJUSTMENT	Instlmnt 4 Penalty	$1.03	$17.90
01/14/2021	ADJUSTMENT	Instlmnt 3 Penalty	$0.88	$16.87
10/15/2020	ADJUSTMENT	INSTLMNT 2Penalty	$0.73	$15.99
08/27/2020	ADJUSTMENT	INSTLMNT 1 PENALTY	$0.59	$15.26
07/15/2020	BILL	BAKER, TERRY & SUSAN	$14.67	$14.67
09/19/2019	PAYMENT	BAKER, TERRY L CREDIT: D BANK: OP INTERNET NUM: 018151	$-15.26	$0.00
08/30/2019	PENALTY	Instlmnt 1 Penalty for 2019-20	$0.59	$15.26
07/10/2019	BILL	BAKER, TERRY & SUSAN	$14.67	$14.67
08/31/2018	PAYMENT	BAKER, SUSAN CREDIT: D BANK: OP INTERNET NUM: 030604	$-14.62	$0.00
07/09/2018	BILL	BAKER, TERRY & SUSAN	$14.62	$14.62
07/25/2017	PAYMENT	BAKER, SUSAN CREDIT: D BANK: OP INTERNET NUM: 024209	$-13.30	$0.00
07/07/2017	BILL	BAKER, TERRY & SUSAN	$13.30	$13.30
08/01/2016	PAYMENT	BAKER, TERRY CHECK BANK: OP INTERNET NUM: 120662054	$-13.30	$0.00
07/08/2016	BILL	BAKER, TERRY & SUSAN	$13.30	$13.30
07/14/2015	PAYMENT	BAKER, SUSAN CREDIT: D BANK: OP INTERNET NUM: 01311Z	$-13.30	$0.00
07/08/2015	BILL	BAKER, TERRY & SUSAN	$13.30	$13.30
07/29/2014	PAYMENT	BAKER, TERRY CHECK NUM: OP ECHECK	$-13.30	$0.00
07/10/2014	BILL	BAKER, TERRY & SUSAN	$13.30	$13.30
08/12/2013	PAYMENT	BAKER, SUSAN CREDIT: D BANK: OP INTERNET NUM: 03574Z	$-13.30	$0.00
07/16/2013	BILL	BAKER, TERRY & SUSAN	$13.30	$13.30
07/25/2012	PAYMENT	BAKER, SUSAN CREDIT: D BANK: OP INTERNET NUM: 02404Z	$-13.30	$0.00
07/10/2012	BILL	BAKER, TERRY & SUSAN	$13.30	$13.30
08/05/2011	PAYMENT	BAKER, TERRY & SUSAN CHECK NUM: 2677	$-13.30	$0.00
07/14/2011	BILL	BAKER, TERRY & SUSAN	$13.30	$13.30
07/26/2010	PAYMENT	BAKER, SUSAN CHECK BANK: WF INTERNET NUM: 603109639	$-13.30	$0.00
07/14/2010	BILL	BAKER, TERRY & SUSAN	$13.30	$13.30
08/28/2009	PAYMENT	BAKER, TERRY & SUSAN CHECK NUM: 5216	$-13.30	$0.00
07/21/2009	BILL	BAKER, TERRY & SUSAN	$13.30	$13.30
07/29/2008	PAYMENT	BAKER, TERRY CREDIT: D	$-13.30	$0.00
07/14/2008	BILL	BAKER, TERRY & SUSAN	$13.30	$13.30
07/31/2007	PAYMENT	BAKER, TERRY & SUSAN CHECK NUM: 2661	$-13.30	$0.00
07/13/2007	BILL	BAKER, TERRY & SUSAN	$13.30	$13.30
03/15/2007	AMENDMENT	.11 amend to amount paid	$-0.13	$0.00
01/16/2007	PENALTY	Instlmnt 3 Penalty for 2006-07	$0.01	$0.13
10/13/2006	PENALTY	Instlmnt 2 Penalty for 2006-07	$0.01	$0.12
08/15/2006	PAYMENT	OFF THE GRID PROPERTIES CHECK NUM: 1252	$-36.75	$0.11
08/02/2006	INTEREST	Monthly Interest	$0.11	$36.86
07/19/2006	BILL	OFF THE GRID PROPERTIES	$13.30	$36.75
07/03/2006	INTEREST	Monthly Interest	$0.11	$23.45
06/01/2006	INTEREST	Monthly Interest	$0.11	$23.34
05/01/2006	PENALTY	Publication Cost for Delinqncy	$7.00	$23.23
03/17/2006	PENALTY	Instlmnt 4 Penalty for 2005-06	$0.93	$16.23
01/13/2006	PENALTY	Instlmnt 3 Penalty for 2005-06	$0.80	$15.30
10/14/2005	PENALTY	Instlmnt 2 Penalty for 2005-06	$0.67	$14.50
09/20/2005	PENALTY	Instlmnt 1 Penalty for 2005-06	$0.53	$13.83
07/21/2005	BILL	OFF THE GRID PROPERTIES	$13.30	$13.30
07/29/2004	PAYMENT	@	$-13.31	$0.00
07/01/2004	BILL	HOWELL, ROBERT C JR @	$13.31	$13.31
08/12/2003	PAYMENT	@	$-13.31	$0.00
07/01/2003	BILL	MATSON, CAROLYN MARY @	$13.31	$13.31