Tax Account 010-36L-055

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Owners

BAKER, DANIELLE MAE
PO BOX 294
MONTELLO, NV 89830-0294

714286,715101

Account Summary

Account ID	010-36L-055
Account Type	Real Estate
Location	0 SEC 35 TWP 39N RGE 68E MDB&M
Balance	$0.00
Currently Due	$0.00

Account ID

010-36L-055

Account Type

Real Estate

Location

0 SEC 35 TWP 39N RGE 68E MDB&M

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$63.97
Total	$66.48
Paid	$66.48
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	2.5733
Tax District	1.0 (County of Elko)
Tax Cap	100% High 5.8%

Description

2024/2025 REAL ESTATE TAXES

Original

$63.97

Total

$66.48

Paid

$66.48

Balance

$0.00

Due

$0.00

Ad Valorem Tax Rate

2.5733

Tax District

1.0 (County of Elko)

Tax Cap

100% High 5.8%

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/19/2024	08/29/2024	Paid	$63.97	$2.51	$63.97	$66.48	$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	$59.27	$2.37	$61.64	$0.00	$0.00	2.5733	1.0
2022/2023 REAL ESTATE TAXES	$55.99	$5.04	$61.03	$0.00	$0.00	2.5733	1.0
2021/2022 REAL ESTATE TAXES	$29.57	$0.00	$29.57	$0.00	$0.00	2.8011	1.0
2020/2021 REAL ESTATE TAXES	$14.40	$0.00	$14.40	$0.00	$0.00	2.7686	1.0
2019/2020 REAL ESTATE TAXES	$14.40	$0.00	$14.40	$0.00	$0.00	2.7686	1.0
2018/2019 REAL ESTATE TAXES	$14.34	$0.00	$14.34	$0.00	$0.00	2.7586	1.0
2017/2018 REAL ESTATE TAXES	$13.04	$0.00	$13.04	$0.00	$0.00	2.5086	1.0
2016/2017 REAL ESTATE TAXES	$13.04	$0.00	$13.04	$0.00	$0.00	2.5086	1.0
2015/2016 REAL ESTATE TAXES	$13.04	$0.00	$13.04	$0.00	$0.00	2.5086	1.0
2014/2015 REAL ESTATE TAXES	$13.04	$0.00	$13.04	$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
09/23/2024	PAYMENT	"DANIELLE BAKER" ONLINE	$-65.31	$0.00
09/03/2024	PAYMENT	"ECT" ONLINE	$-1.17	$65.31
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$1.17	$66.48
08/29/2024	PENALTY	INSTALLMENT 1 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$2.51	$65.31
07/10/2024	BILL	BAKER, DANIELLE MAE	$62.80	$62.80
09/12/2023	PAYMENT	DANIELLE BAKER CHECK OPCC	$-61.64	$0.00
09/06/2023	PENALTY	INSTALLMENT 1 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$2.37	$61.64
07/12/2023	BILL	BAKER, DANIELLE MAE	$59.27	$59.27
10/24/2022	PAYMENT	BAKER, DANIELLE MAE CREDIT: D BANK: OP INTERNET NUM: 022286	$-61.03	$0.00
10/14/2022	PENALTY	Instlmnt 2 Penalty for 2022-23	$2.80	$61.03
08/29/2022	PENALTY	Instlmnt 1 Penalty for 2022-23	$2.24	$58.23
07/12/2022	BILL	BAKER, DANIELLE MAE	$55.99	$55.99
08/13/2021	PAYMENT	BAKER, DANIELLE M CREDIT: D BANK: OP INTERNET NUM: 04039D	$-29.57	$0.00
07/14/2021	BILL	BAKER, DANIELLE MAE	$29.57	$29.57
08/14/2020	PAYMENT	DANIELLE MAE BAKER CHECK NUM: ACH	$-14.40	$0.00
07/15/2020	BILL	BAKER, DANIELLE MAE	$14.40	$14.40
08/02/2019	PAYMENT	BAKER, DANIELLE M CREDIT: D BANK: OP INTERNET NUM: 001709	$-14.40	$0.00
07/10/2019	BILL	BAKER, DANIELLE MAE	$14.40	$14.40
08/02/2018	PAYMENT	BAKER, DANIELLE M CREDIT: D BANK: OP INTERNET NUM: 002368	$-14.34	$0.00
07/09/2018	BILL	BAKER, DANIELLE MAE	$14.34	$14.34
08/02/2017	PAYMENT	BAKER, DANIELLE MAE CREDIT: D BANK: OP INTERNET NUM: 001312	$-13.04	$0.00
07/07/2017	BILL	BAKER, DANIELLE MAE	$13.04	$13.04
08/22/2016	PAYMENT	BAKER, DANIELLE M CHECK NUM: 0001	$-13.04	$0.00
07/08/2016	BILL	TAYLOR, KENT	$13.04	$13.04
08/11/2015	PAYMENT	1881.COM INVESTMENTS CHECK NUM: 7609	$-13.04	$0.00
07/08/2015	BILL	TAYLOR, KENT	$13.04	$13.04
08/12/2014	PAYMENT	1881.COM INVESTMENTS/TAYLOR,KE CHECK NUM: 300	$-13.04	$0.00
07/10/2014	BILL	TAYLOR, KENT	$13.04	$13.04
08/27/2013	PAYMENT	1881.COM INVESTMENTS/TAYLOR, K CHECK NUM: 7052	$-13.04	$0.00
07/16/2013	BILL	TAYLOR, KENT	$13.04	$13.04
08/01/2012	PAYMENT	1881.COM INVESTMENTS/TAYLOR,KE CHECK NUM: 6494	$-13.04	$0.00
07/10/2012	BILL	TAYLOR, KENT	$13.04	$13.04
10/24/2011	PAYMENT	TAYLOR, KENT CHECK NUM: 7296	$-336.52	$0.00
10/21/2011	AMENDMENT	Sale Costs	$100.00	$336.52
10/14/2011	PENALTY	Instlmnt 2 Penalty for 2011-12	$0.65	$236.52
10/03/2011	INTEREST	Monthly Interest	$0.44	$235.87
09/01/2011	INTEREST	Monthly Interest	$0.44	$235.43
08/29/2011	PENALTY	Instlmnt 1 Penalty for 2011-12	$0.52	$234.99
08/01/2011	INTEREST	Monthly Interest	$0.44	$234.47
07/14/2011	BILL	ELKO CO TREAS TR	$13.04	$234.03
07/05/2011	INTEREST	Monthly Interest	$0.44	$220.99
06/01/2011	INTEREST	Monthly Interest	$0.44	$220.55
05/02/2011	INTEREST	Monthly Interest	$0.33	$220.11
04/27/2011	AMENDMENT	CERTIFIED MAILING X4	$22.16	$219.78
04/01/2011	INTEREST	Monthly Interest	$0.33	$197.62
03/18/2011	PENALTY	Instlmnt 4 Penalty for 2010-11	$0.91	$197.29
03/01/2011	INTEREST	Monthly Interest	$0.33	$196.38
02/01/2011	INTEREST	Monthly Interest	$0.33	$196.05
01/31/2011	AMENDMENT	TITLE SEARCH	$100.00	$195.72
01/14/2011	PENALTY	Instlmnt 3 Penalty for 2010-11	$0.78	$95.72
01/03/2011	INTEREST	Monthly Interest	$0.33	$94.94
12/01/2010	INTEREST	Monthly Interest	$0.33	$94.61
11/01/2010	INTEREST	Monthly Interest	$0.33	$94.28
10/15/2010	PENALTY	Instlmnt 2 Penalty for 2010-11	$0.65	$93.95
10/01/2010	INTEREST	Monthly Interest	$0.33	$93.30
09/01/2010	INTEREST	Monthly Interest	$0.33	$92.97
09/01/2010	PENALTY	Instlmnt 1 Penalty for 2010-11	$0.52	$92.64
08/02/2010	INTEREST	Monthly Interest	$0.33	$92.12
07/14/2010	BILL	ELKO CO TREAS TR	$13.04	$91.79
07/01/2010	INTEREST	Monthly Interest	$0.33	$78.75
06/01/2010	INTEREST	Monthly Interest	$0.33	$78.42
05/03/2010	INTEREST	Monthly Interest	$0.22	$78.09
05/03/2010	PENALTY	Publication Cost for Delinqncy	$7.00	$77.87
04/01/2010	INTEREST	Monthly Interest	$0.22	$70.87
03/16/2010	PENALTY	Certified mailing fee	$5.54	$70.65
03/12/2010	PENALTY	Instlmnt 4 Penalty for 2009-10	$0.91	$65.11
03/01/2010	INTEREST	Monthly Interest	$0.22	$64.20
02/01/2010	INTEREST	Monthly Interest	$0.22	$63.98
01/19/2010	PENALTY	Instlmnt 3 Penalty for 2009-10	$0.78	$63.76
01/05/2010	INTEREST	Monthly Interest	$0.22	$62.98
12/01/2009	INTEREST	Monthly Interest	$0.22	$62.76
11/02/2009	INTEREST	Monthly Interest	$0.22	$62.54
10/27/2009	PENALTY	Instlmnt 2 Penalty for 2009-10	$0.65	$62.32
10/01/2009	INTEREST	Monthly Interest	$0.22	$61.67
09/29/2009	PENALTY	Instlmnt 1 Penalty for 2009-10	$0.52	$61.45
09/01/2009	INTEREST	Monthly Interest	$0.22	$60.93
08/03/2009	INTEREST	Monthly Interest	$0.22	$60.71
07/21/2009	BILL	CURRIE, RUBY TR	$13.04	$60.49
07/01/2009	INTEREST	Monthly Interest	$0.22	$47.45
06/01/2009	INTEREST	Monthly Interest	$0.22	$47.23
05/05/2009	PENALTY	Publication Cost for Delinqncy	$7.00	$47.01
05/04/2009	INTEREST	Monthly Interest	$0.11	$40.01
04/01/2009	INTEREST	Monthly Interest	$0.11	$39.90
03/13/2009	PENALTY	Instlmnt 4 Penalty for 2008-09	$0.91	$39.79
03/02/2009	INTEREST	Monthly Interest	$0.11	$38.88
02/02/2009	INTEREST	Monthly Interest	$0.11	$38.77
01/20/2009	PENALTY	Instlmnt 3 Penalty for 2008-09	$0.78	$38.66
01/02/2009	INTEREST	Monthly Interest	$0.11	$37.88
12/02/2008	INTEREST	Monthly Interest	$0.11	$37.77
10/17/2008	PENALTY	Instlmnt 2 Penalty for 2008-09	$0.65	$37.66
10/01/2008	INTEREST	Monthly Interest	$0.11	$37.01
09/09/2008	PENALTY	Instlmnt 1 Penalty for 2008-09	$0.52	$36.90
09/02/2008	INTEREST	Monthly Interest	$0.11	$36.38
08/01/2008	INTEREST	Monthly Interest	$0.11	$36.27
07/14/2008	BILL	CURRIE, RUBY TR	$13.04	$36.16
07/01/2008	INTEREST	Monthly Interest	$0.11	$23.12
06/02/2008	INTEREST	Monthly Interest	$0.11	$23.01
05/05/2008	PENALTY	Publication Cost for Delinqncy	$7.00	$22.90
03/14/2008	PENALTY	Instlmnt 4 Penalty for 2007-08	$0.91	$15.90
01/18/2008	PENALTY	Instlmnt 3 Penalty for 2007-08	$0.78	$14.99
10/12/2007	PENALTY	Instlmnt 2 Penalty for 2007-08	$0.65	$14.21
09/06/2007	PENALTY	Instlmnt 1 Penalty for 2007-08	$0.52	$13.56
07/13/2007	BILL	CURRIE, RUBY TR	$13.04	$13.04
12/27/2006	PAYMENT	JOANN MULLINS ATTAWAY CHECK NUM: 0000	$-13.04	$0.00
12/27/2006	AMENDMENT	w/o penalty	$-1.17	$13.04
10/13/2006	PENALTY	Instlmnt 2 Penalty for 2006-07	$0.65	$14.21
09/18/2006	PENALTY	Instlmnt 1 Penalty for 2006-07	$0.52	$13.56
07/19/2006	BILL	CURRIE, RUBY TR	$13.04	$13.04
03/14/2006	PAYMENT	JOANN MULLINS CHECK NUM: 6042	$-14.99	$0.00
01/13/2006	PENALTY	Instlmnt 3 Penalty for 2005-06	$0.78	$14.99
10/14/2005	PENALTY	Instlmnt 2 Penalty for 2005-06	$0.65	$14.21
09/20/2005	PENALTY	Instlmnt 1 Penalty for 2005-06	$0.52	$13.56
07/21/2005	BILL	CURRIE, RUBY TR	$13.04	$13.04
02/18/2005	PAYMENT	@	$-14.10	$0.00
07/01/2004	PENALTY	Penalty 04-05	$1.04	$14.10
07/01/2004	BILL	CURRIE, RUBY TR @	$13.06	$13.06
11/03/2003	PAYMENT	@	$-13.52	$0.00
07/01/2003	PENALTY	Penalty 03-04	$0.46	$13.52
07/01/2003	BILL	CURRIE, RUBY TR @	$13.06	$13.06