Tax Account 010-35M-015

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Owners

BAKER, JEFFREY S
2541 E HIGHLAND ST
MESA, AZ 85213-4129

Account Summary

Account ID	010-35M-015
Account Type	Real Estate
Location	0 SEC 29 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	$6.30	$34.94	$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	$0.00	$14.67	$0.00	$0.00	2.7686	1.0
2019/2020 REAL ESTATE TAXES	$14.67	$3.23	$17.90	$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
07/22/2024	PAYMENT	JEFF BAKER ONLINE	$-28.64	$0.00
07/10/2024	BILL	BAKER, JEFFREY S	$28.64	$28.64
04/01/2024	PAYMENT	JEFF BAKER ONLINE	$-34.94	$0.00
03/18/2024	PENALTY	INSTALLMENT 4 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$2.00	$34.94
01/12/2024	PENALTY	INSTALLMENT 3 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$1.72	$32.94
10/12/2023	PENALTY	INSTALLMENT 2 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$1.43	$31.22
09/06/2023	PENALTY	INSTALLMENT 1 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$1.15	$29.79
07/12/2023	BILL	BAKER, JEFFREY S	$28.64	$28.64
08/16/2022	PAYMENT	BAKER, JEFFREY CREDIT: D BANK: OP INTERNET NUM: 09955C	$-28.64	$0.00
07/12/2022	BILL	BAKER, JEFFREY S	$28.64	$28.64
07/29/2021	PAYMENT	BAKER, JEFFREY S CHECK NUM: MO	$-29.85	$0.00
07/14/2021	BILL	BAKER, JEFFREY S	$29.85	$29.85
07/21/2020	PAYMENT	BAKER, LISA CHECK NUM: ACH	$-14.67	$0.00
07/15/2020	BILL	BAKER, JEFFREY S	$14.67	$14.67
04/01/2020	PAYMENT	LISA BAKER CHECK NUM: ACH	$-1.03	$0.00
04/01/2020	PAYMENT	LISA BAKER CHECK NUM: ACH	$-0.88	$1.03
04/01/2020	PAYMENT	LISA BAKER CHECK NUM: ACH	$-0.73	$1.91
04/01/2020	PAYMENT	LISA BAKER CHECK NUM: ACH	$-15.26	$2.64
03/12/2020	PENALTY	Instlmnt 4 Penalty for 2019-20	$1.03	$17.90
02/28/2020	INTEREST	Monthly Interest	$0.00	$16.87
01/17/2020	PENALTY	Instlmnt 3 Penalty for 2019-20	$0.88	$16.87
10/18/2019	PENALTY	Instlmnt 2 Penalty for 2019-20	$0.73	$15.99
08/30/2019	PENALTY	Instlmnt 1 Penalty for 2019-20	$0.59	$15.26
07/10/2019	BILL	BAKER, JEFFREY S	$14.67	$14.67
08/14/2018	PAYMENT	BAKER, JEFF & LISA CHECK NUM: 1719	$-14.62	$0.00
07/09/2018	BILL	BAKER, JEFFREY S	$14.62	$14.62
08/02/2017	PAYMENT	BAKER, JEFF & LISA CHECK NUM: 2068	$-13.30	$0.00
07/07/2017	BILL	BAKER, JEFFREY S	$13.30	$13.30
07/18/2016	PAYMENT	BAKER, ELIZABETH CHECK BANK: OP INTERNET NUM: 120500511	$-13.30	$0.00
07/08/2016	BILL	BAKER, JEFFREY S	$13.30	$13.30
08/11/2015	PAYMENT	BAKER, LISA CREDIT: D BANK: OP INTERNET NUM: 080109	$-13.30	$0.00
07/08/2015	BILL	BAKER, JEFFREY S	$13.30	$13.30
07/22/2014	PAYMENT	BAKER, JEFFREY S CHECK BANK: OP INTERNET NUM: 109139034	$-13.30	$0.00
07/10/2014	BILL	BAKER, JEFFREY S	$13.30	$13.30
08/30/2013	PAYMENT	BAKER, JEFF & LISA CHECK NUM: 2041	$-13.30	$0.00
07/16/2013	BILL	BAKER, JEFFREY S	$13.30	$13.30
08/17/2012	PAYMENT	BAKER, LISA CREDIT: D BANK: OP INTERNET NUM: 00306B	$-13.30	$0.00
07/10/2012	BILL	BAKER, JEFFREY S	$13.30	$13.30
07/29/2011	PAYMENT	JEFFREY BAKER CHECK BANK: OP INTERNET NUM: 6842686	$-13.30	$0.00
07/14/2011	BILL	BAKER, JEFFREY S	$13.30	$13.30
09/13/2010	PAYMENT	LISA BAKER CREDIT: D BANK: OP INTERNET NUM: 005177	$-13.83	$0.00
09/01/2010	PENALTY	Instlmnt 1 Penalty for 2010-11	$0.53	$13.83
07/14/2010	BILL	BAKER, JEFFREY S	$13.30	$13.30
08/19/2009	PAYMENT	BAKER, JEFFREY S CHECK NUM: 1911	$-13.30	$0.00
07/21/2009	BILL	BAKER, JEFFREY S	$13.30	$13.30
08/06/2008	PAYMENT	BAKER, JEFFREY S CHECK NUM: 1835	$-13.30	$0.00
07/14/2008	BILL	BAKER, JEFFREY S	$13.30	$13.30
08/22/2007	PAYMENT	BAKER, JEFFREY S CHECK NUM: 1804	$-13.30	$0.00
07/13/2007	BILL	BAKER, JEFFREY S	$13.30	$13.30
08/16/2006	PAYMENT	AZ LAND RESEARCH LLC CHECK NUM: 1206,2216	$-13.30	$0.00
07/19/2006	BILL	AZ LAND RESEARCH LLC	$13.30	$13.30
12/08/2005	PAYMENT	Amend: Auto Restore Payment CHECK NUM: MO	$-13.30	$0.00
12/08/2005	AMENDMENT	w/o pen	$-0.56	$13.30
12/08/2005	ADJUSTMENT	Amend: Auto Adj Out Payment NUM: MO	$13.30	$13.86
10/14/2005	PENALTY	Instlmnt 2 Penalty for 2005-06	$0.03	$0.56
09/20/2005	VOID	JONES, EUGENE M SR & CLARA A CHECK NUM: MO	$-13.30	$0.53
09/20/2005	PENALTY	Instlmnt 1 Penalty for 2005-06	$0.53	$13.83
07/21/2005	BILL	JONES, EUGENE M SR & CLARA A	$13.30	$13.30
08/11/2004	PAYMENT	@	$-13.31	$0.00
07/01/2004	BILL	JONES, EUGENE M SR & C @	$13.31	$13.31
02/04/2004	PAYMENT	@	$-14.37	$0.00
07/01/2003	PENALTY	Penalty 03-04	$1.06	$14.37
07/01/2003	BILL	JONES, EUGENE M SR & C @	$13.31	$13.31