Tax Account 010-57N-018
Owners
BAKER, WENDY ET AL
3585 MEADOWBROOK DR
NAPA, CA 94558-5212
BAKER, WENDY ET AL 50%
HOLMES, LAURI ET AL
HANSON, CAMERSON ET AL
MCMILLAN, SHERRI ET AL 50%
692228
Account Summary
| Account ID | 010-57N-018 |
|---|---|
| Account Type | Real Estate |
| Location | 0 SEC 27 TWP 38N RGE 69E MDB&M |
| Balance | $90.68 |
| Currently Due | $90.68 |
Current Year
| Description | 2024/2025 REAL ESTATE TAXES |
|---|---|
| Original | $36.62 |
| Total | $38.08 |
| Paid | $0.00 |
| Balance | $38.08 |
| Due | $90.68 |
| Ad Valorem Tax Rate | 2.5733 |
| Tax District | 1.0 (County of Elko) |
| Tax Cap | 100% High 8.0% |
Installments
Outstanding Taxes
| Description | Original | Penalty | Paid | Balance | Due |
|---|---|---|---|---|---|
| 2023/2024 REAL ESTATE TAXES | $36.62 | $15.05 | $0.00 | $52.60 | $52.60 |
Past Years
| Description | Original | Penalty | Paid | Balance | Due | Tax Rate | Tax District |
|---|---|---|---|---|---|---|---|
| 2022/2023 REAL ESTATE TAXES | $36.62 | $12.87 | $49.49 | $0.00 | $0.00 | 2.5733 | 1.0 |
| 2021/2022 REAL ESTATE TAXES | $38.53 | $1.54 | $40.07 | $0.00 | $0.00 | 2.8011 | 1.0 |
| 2020/2021 REAL ESTATE TAXES | $23.26 | $0.00 | $23.26 | $0.00 | $0.00 | 2.7686 | 1.0 |
| 2019/2020 REAL ESTATE TAXES | $23.26 | $5.12 | $28.38 | $0.00 | $0.00 | 2.7686 | 1.0 |
| 2018/2019 REAL ESTATE TAXES | $23.17 | $3.54 | $26.71 | $0.00 | $0.00 | 2.7586 | 1.0 |
| 2017/2018 REAL ESTATE TAXES | $21.07 | $4.62 | $25.69 | $0.00 | $0.00 | 2.5086 | 1.0 |
| 2016/2017 REAL ESTATE TAXES | $21.07 | $1.89 | $22.96 | $0.00 | $0.00 | 2.5086 | 1.0 |
| 2015/2016 REAL ESTATE TAXES | $21.07 | $0.00 | $21.07 | $0.00 | $0.00 | 2.5086 | 1.0 |
| 2014/2015 REAL ESTATE TAXES | $21.07 | $1.53 | $22.60 | $0.00 | $0.00 | 2.5086 | 1.0 |
| 2013/2014 REAL ESTATE TAXES | $21.07 | $13.06 | $34.13 | $0.00 | $0.00 | 2.5086 | 1.0 |
| 2012/2013 REAL ESTATE TAXES | $21.07 | $15.22 | $36.29 | $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 | .00 | 15.00 | 15.00 |
| 2023-2024 | S58 | Salt Lake Sanitation | 15.00 | .00 | 15.00 | 15.00 |
| 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 |
|---|---|---|---|---|
| 08/31/2024 | INTEREST | INTEREST FOR 08/2024 | $0.31 | $90.68 |
| 08/29/2024 | PENALTY | INSTALLMENT 1 PENALTY FOR 2024/2025 REAL ESTATE TAXES | $1.46 | $90.37 |
| 07/10/2024 | BILL | BAKER, WENDY ET AL | $36.62 | $88.91 |
| 07/02/2024 | INTEREST | INTEREST FOR 07/2024 | $0.31 | $52.29 |
| 06/28/2024 | INTEREST | INTEREST FOR 06/2024 | $0.31 | $51.98 |
| 05/01/2024 | AMENDMENT | S96 NEWSPAPER PUBLICATION FEE* | $7.00 | $51.67 |
| 03/18/2024 | PENALTY | INSTALLMENT 4 PENALTY FOR 2023/2024 REAL ESTATE TAXES | $2.56 | $44.67 |
| 01/12/2024 | PENALTY | INSTALLMENT 3 PENALTY FOR 2023/2024 REAL ESTATE TAXES | $2.20 | $42.11 |
| 10/12/2023 | PENALTY | INSTALLMENT 2 PENALTY FOR 2023/2024 REAL ESTATE TAXES | $1.83 | $39.91 |
| 09/06/2023 | PENALTY | INSTALLMENT 1 PENALTY FOR 2023/2024 REAL ESTATE TAXES | $1.46 | $38.08 |
| 07/12/2023 | BILL | BAKER, WENDY ET AL | $36.62 | $36.62 |
| 05/05/2023 | PAYMENT | HOLMES, LAURI CREDIT: D BANK: OP INTERNET NUM: 023613 | $-39.56 | $0.00 |
| 05/01/2023 | PENALTY | Publication Cost (Delinquent) | $7.00 | $39.56 |
| 03/17/2023 | PENALTY | Instlmnt 4 Penalty for 2022-23 | $1.87 | $32.56 |
| 01/13/2023 | PENALTY | Instlmnt 3 Penalty for 2022-23 | $1.60 | $30.69 |
| 10/14/2022 | PENALTY | Instlmnt 2 Penalty for 2022-23 | $1.33 | $29.09 |
| 08/29/2022 | PENALTY | Instlmnt 1 Penalty for 2022-23 | $1.07 | $27.76 |
| 07/12/2022 | PAYMENT | HOLMES, LAURI (STALE DATED) CHECK | $-9.93 | $26.69 |
| 07/12/2022 | BILL | BAKER, WENDY ET AL | $36.62 | $36.62 |
| 10/14/2021 | PAYMENT | HOLMES, LAURI CHECK NUM: 5779 | $-40.07 | $0.00 |
| 08/27/2021 | PENALTY | Instlmnt 1 Penalty for 2021-22 | $1.54 | $40.07 |
| 07/14/2021 | BILL | BAKER, WENDY ET AL | $38.53 | $38.53 |
| 08/26/2020 | PAYMENT | HOLMES, LAURI CHECK NUM: 2312 | $-23.26 | $0.00 |
| 07/15/2020 | BILL | BAKER, WENDY ET AL | $23.26 | $23.26 |
| 05/05/2020 | PAYMENT | LAURI HOLMES CHECK NUM: ACH | $-1.63 | $0.00 |
| 05/05/2020 | PAYMENT | LAURI HOLMES CHECK NUM: ACH | $-1.40 | $1.63 |
| 05/05/2020 | PAYMENT | LAURI HOLMES CHECK NUM: ACH | $-1.16 | $3.03 |
| 05/05/2020 | PAYMENT | LAURI HOLMES CHECK NUM: ACH | $-24.19 | $4.19 |
| 03/12/2020 | PENALTY | Instlmnt 4 Penalty for 2019-20 | $1.63 | $28.38 |
| 02/28/2020 | INTEREST | Monthly Interest | $0.00 | $26.75 |
| 01/17/2020 | PENALTY | Instlmnt 3 Penalty for 2019-20 | $1.40 | $26.75 |
| 10/18/2019 | PENALTY | Instlmnt 2 Penalty for 2019-20 | $1.16 | $25.35 |
| 08/30/2019 | PENALTY | Instlmnt 1 Penalty for 2019-20 | $0.93 | $24.19 |
| 07/10/2019 | BILL | BAKER, WENDY ET AL | $23.26 | $23.26 |
| 04/11/2019 | PAYMENT | HOLMES, LAURI CHECK NUM: 2230 | $-3.54 | $0.00 |
| 03/15/2019 | PENALTY | Instlmnt 4 Penalty for 2018-19 | $0.06 | $3.54 |
| 02/08/2019 | PAYMENT | HOLMES LAURI CHECK BANK: WF INTERNET NUM: 019020818033096 | $-23.17 | $3.48 |
| 01/18/2019 | PENALTY | Instlmnt 3 Penalty for 2018-19 | $1.39 | $26.65 |
| 10/12/2018 | PENALTY | Instlmnt 2 Penalty for 2018-19 | $1.16 | $25.26 |
| 08/31/2018 | PENALTY | Instlmnt 1 Penalty for 2018-19 | $0.93 | $24.10 |
| 07/09/2018 | BILL | BAKER, WENDY ET AL | $23.17 | $23.17 |
| 04/13/2018 | PAYMENT | HOLMES, LAURI CREDIT: D BANK: OP INTERNET NUM: 021712 | $-25.69 | $0.00 |
| 03/16/2018 | PENALTY | Instlmnt 4 Penalty for 2017-18 | $1.47 | $25.69 |
| 01/12/2018 | PENALTY | Instlmnt 3 Penalty for 2017-18 | $1.26 | $24.22 |
| 10/13/2017 | PENALTY | Instlmnt 2 Penalty for 2017-18 | $1.05 | $22.96 |
| 09/05/2017 | PENALTY | Instlmnt 1 Penalty for 2017-18 | $0.84 | $21.91 |
| 07/07/2017 | BILL | BAKER, WENDY ET AL | $21.07 | $21.07 |
| 12/19/2016 | PAYMENT | HOLMES, LAURI CREDIT: D BANK: OP INTERNET NUM: 083700 | $-22.96 | $0.00 |
| 10/14/2016 | PENALTY | Instlmnt 2 Penalty for 2016-17 | $1.05 | $22.96 |
| 08/26/2016 | PENALTY | Instlmnt 1 Penalty for 2016-17 | $0.84 | $21.91 |
| 07/08/2016 | BILL | BAKER, WENDY ET AL | $21.07 | $21.07 |
| 09/08/2015 | PAYMENT | HOLMES, LAURI CHECK NUM: 2063 | $-21.07 | $0.00 |
| 09/08/2015 | AMENDMENT | REMOVE PEN TOO SMALL TO BILL | $-0.84 | $21.07 |
| 08/28/2015 | PENALTY | Instlmnt 1 Penalty for 2015-16 | $0.84 | $21.91 |
| 07/08/2015 | BILL | ADATO, JANIS ET AL | $21.07 | $21.07 |
| 01/02/2015 | AMENDMENT | Removed pen, too small to bill | $-0.36 | $0.00 |
| 01/02/2015 | PAYMENT | HOLMES, LAURI CREDIT: D BANK: OP INTERNET NUM: 093615 | $-93.02 | $0.36 |
| 01/02/2015 | INTEREST | Monthly Interest | $0.36 | $93.38 |
| 12/01/2014 | INTEREST | Monthly Interest | $0.36 | $93.02 |
| 11/03/2014 | INTEREST | Monthly Interest | $0.36 | $92.66 |
| 10/17/2014 | PENALTY | Instlmnt 2 Penalty for 2014-15 | $1.05 | $92.30 |
| 10/01/2014 | INTEREST | Monthly Interest | $0.36 | $91.25 |
| 09/02/2014 | PENALTY | Instlmnt 1 Penalty for 2014-15 | $0.84 | $90.89 |
| 09/02/2014 | INTEREST | Monthly Interest | $0.36 | $90.05 |
| 08/01/2014 | INTEREST | Monthly Interest | $0.36 | $89.69 |
| 07/10/2014 | BILL | BAKER, WENDY ET AL | $21.07 | $89.33 |
| 07/01/2014 | INTEREST | Monthly Interest | $0.36 | $68.26 |
| 06/02/2014 | INTEREST | Monthly Interest | $0.36 | $67.90 |
| 05/01/2014 | PENALTY | Publication Cost for Delinqncy | $7.00 | $67.54 |
| 05/01/2014 | INTEREST | Monthly Interest | $0.18 | $60.54 |
| 04/01/2014 | INTEREST | Monthly Interest | $0.18 | $60.36 |
| 03/14/2014 | PENALTY | Instlmnt 4 Penalty for 2013-14 | $1.47 | $60.18 |
| 03/03/2014 | INTEREST | Monthly Interest | $0.18 | $58.71 |
| 02/03/2014 | INTEREST | Monthly Interest | $0.18 | $58.53 |
| 01/17/2014 | PENALTY | Instlmnt 3 Penalty for 2013-14 | $1.26 | $58.35 |
| 01/02/2014 | INTEREST | Monthly Interest | $0.18 | $57.09 |
| 12/02/2013 | INTEREST | Monthly Interest | $0.18 | $56.91 |
| 11/04/2013 | INTEREST | Monthly Interest | $0.18 | $56.73 |
| 10/18/2013 | PENALTY | Instlmnt 2 Penalty for 2013-14 | $1.05 | $56.55 |
| 10/01/2013 | INTEREST | Monthly Interest | $0.18 | $55.50 |
| 09/05/2013 | PENALTY | Instlmnt 1 Penalty for 2013-14 | $0.84 | $55.32 |
| 09/03/2013 | INTEREST | Monthly Interest | $0.18 | $54.48 |
| 08/01/2013 | INTEREST | Monthly Interest | $0.18 | $54.30 |
| 07/16/2013 | BILL | BAKER, WENDY ET AL | $21.07 | $54.12 |
| 07/01/2013 | INTEREST | Monthly Interest | $0.18 | $33.05 |
| 06/03/2013 | INTEREST | Monthly Interest | $0.18 | $32.87 |
| 05/02/2013 | PENALTY | Publication Cost for Delinqncy | $7.00 | $32.69 |
| 03/15/2013 | PENALTY | Instlmnt 4 Penalty for 2012-13 | $1.47 | $25.69 |
| 01/18/2013 | PENALTY | Instlmnt 3 Penalty for 2012-13 | $1.26 | $24.22 |
| 10/12/2012 | PENALTY | Instlmnt 2 Penalty for 2012-13 | $1.05 | $22.96 |
| 08/31/2012 | PENALTY | Instlmnt 1 Penalty for 2012-13 | $0.84 | $21.91 |
| 07/10/2012 | BILL | BAKER, WENDY ET AL | $21.07 | $21.07 |
| 08/23/2011 | PAYMENT | BAKER, WENDY C & WILLIAM G CHECK NUM: 6177 | $-21.07 | $0.00 |
| 07/14/2011 | BILL | BAKER, WENDY ET AL | $21.07 | $21.07 |
| 04/01/2011 | PAYMENT | BAKER, WENDY ET AL CHECK NUM: 6097 | $-25.69 | $0.00 |
| 03/18/2011 | PENALTY | Instlmnt 4 Penalty for 2010-11 | $1.47 | $25.69 |
| 01/14/2011 | PENALTY | Instlmnt 3 Penalty for 2010-11 | $1.26 | $24.22 |
| 10/15/2010 | PENALTY | Instlmnt 2 Penalty for 2010-11 | $1.05 | $22.96 |
| 09/01/2010 | PENALTY | Instlmnt 1 Penalty for 2010-11 | $0.84 | $21.91 |
| 07/14/2010 | BILL | BAKER, WENDY ET AL | $21.07 | $21.07 |
| 03/29/2010 | PAYMENT | BAKER, WENDY ET AL CHECK NUM: 5826 | $-25.69 | $0.00 |
| 03/12/2010 | PENALTY | Instlmnt 4 Penalty for 2009-10 | $1.47 | $25.69 |
| 01/19/2010 | PENALTY | Instlmnt 3 Penalty for 2009-10 | $1.26 | $24.22 |
| 10/27/2009 | PENALTY | Instlmnt 2 Penalty for 2009-10 | $1.05 | $22.96 |
| 09/29/2009 | PENALTY | Instlmnt 1 Penalty for 2009-10 | $0.84 | $21.91 |
| 07/21/2009 | BILL | BAKER, WENDY ET AL | $21.07 | $21.07 |
| 02/23/2009 | PAYMENT | BAKER, WENDY ET AL CHECK NUM: 5505 | $-24.22 | $0.00 |
| 01/20/2009 | PENALTY | Instlmnt 3 Penalty for 2008-09 | $1.26 | $24.22 |
| 10/17/2008 | PENALTY | Instlmnt 2 Penalty for 2008-09 | $1.05 | $22.96 |
| 09/09/2008 | PENALTY | Instlmnt 1 Penalty for 2008-09 | $0.84 | $21.91 |
| 07/14/2008 | BILL | BAKER, WENDY ET AL | $21.07 | $21.07 |
| 08/03/2007 | PAYMENT | BAKER, WENDY ET AL CHECK NUM: 5014 | $-21.07 | $0.00 |
| 07/13/2007 | BILL | BAKER, WENDY ET AL | $21.07 | $21.07 |
| 08/28/2006 | PAYMENT | WENDY C BAKER CHECK NUM: 4667 | $-21.07 | $0.00 |
| 07/19/2006 | BILL | ADATO, JANIS G TR ET AL | $21.07 | $21.07 |
| 08/10/2005 | PAYMENT | GRAFTEN WINSTEAD CHECK NUM: 3024 | $-21.07 | $0.00 |
| 07/21/2005 | BILL | WINSTEAD, GRAFTEN C & ROSEMARY | $21.07 | $21.07 |
| 07/23/2004 | PAYMENT | @ | $-21.10 | $0.00 |
| 07/01/2004 | BILL | WINSTEAD, GRAFTEN C & @ | $21.10 | $21.10 |
| 08/06/2003 | PAYMENT | @ | $-35.17 | $0.00 |
| 07/01/2003 | BILL | WINSTEAD, GRAFTEN C & @ | $35.17 | $35.17 |
