Tax Account 012-016-005

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Owners

BAKER, WILFRED L
7947 JACINTO DR
ELKO, NV 89801-5390

633571

Account Summary

Account ID	012-016-005
Account Type	Real Estate
Location	7947 JACINTO DR
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	2025/2026 REAL ESTATE TAXES
Original	$526.83
Total	$526.83
Paid	$526.83
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	2.6770
Tax District	3.0 (TV/Civic Auditorium District)
Tax Cap	100% Low 3.0%
Tax Cap Type	O: PRIMARY RESIDENCE

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Interest	Total	Paid	Total Due
1	08/18/2025	08/28/2025	Paid	$131.91	$0.00	$0.00	$131.91	$131.91	$0.00
2	10/06/2025	10/16/2025	Paid	$131.64	$0.00	$0.00	$131.64	$131.64	$0.00
3	01/05/2026	01/15/2026	Paid	$131.64	$0.00	$0.00	$131.64	$131.64	$0.00
4	03/02/2026	03/12/2026	Paid	$131.64	$0.00	$0.00	$131.64	$131.64	$0.00

Past Years

Description	Original	Penalty	Interest	Paid	Balance	Due	Tax Rate	Tax District
2024/2025 REAL ESTATE TAXES	$511.50	$10.84	$1.14	$523.48	$0.00	$0.00	2.6770	3.0
2023/2024 REAL ESTATE TAXES	$436.78	$26.66	$3.64	$467.08	$0.00	$0.00	2.6770	3.0
2022/2023 REAL ESTATE TAXES	$424.07	$0.00	$0.00	$424.07	$0.00	$0.00	2.6770	3.0
2021/2022 REAL ESTATE TAXES	$411.71	$61.76	$0.00	$473.47	$0.00	$0.00	2.8548	3.0
2020/2021 REAL ESTATE TAXES	$399.73	$0.00	$0.00	$399.73	$0.00	$0.00	2.8223	3.0
2019/2020 REAL ESTATE TAXES	$388.11	$3.88	$0.00	$391.99	$0.00	$0.00	2.8223	3.0
2018/2019 REAL ESTATE TAXES	$368.75	$0.00	$0.00	$368.75	$0.00	$0.00	2.8123	3.0
2017/2018 REAL ESTATE TAXES	$326.17	$0.00	$0.00	$326.17	$0.00	$0.00	2.5623	3.0
2016/2017 REAL ESTATE TAXES	$316.67	$3.17	$0.00	$319.84	$0.00	$0.00	2.5623	3.0
2015/2016 REAL ESTATE TAXES	$316.67	$0.00	$0.00	$316.67	$0.00	$0.00	2.5623	3.0
2014/2015 REAL ESTATE TAXES	$316.42	$14.23	$0.00	$330.65	$0.00	$0.00	2.5623	3.0

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
08/18/2025	PAYMENT	BAKER, WILFRED L CASH	$-584.69	$0.00
08/01/2025	INTEREST	INTEREST FOR 08/2025	$0.38	$584.69
07/11/2025	BILL	BAKER, WILFRED L	$526.83	$584.31
07/03/2025	INTEREST	INTEREST FOR 07/2025	$0.76	$57.48
05/01/2025	AMENDMENT	S96 NEWSPAPER PUBLICATION FEE*	$7.00	$56.72
03/20/2025	AMENDMENT	S91 1ST YEAR DELQ POSTAGE FEE*	$2.00	$49.72
03/17/2025	PENALTY	INSTALLMENT 4 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$1.84	$47.72
08/30/2024	PAYMENT	BAKER, WILFRED L SYS ORIG: CASH	$-709.93	$45.88
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$45.88	$755.81
08/30/2024	ADJUSTMENT	BAKER, WILFRED L CASH VOIDED PAYMENT: 931794. REASON: AMENDMENT TO RE 2025	$709.93	$709.93
08/15/2024	PAYMENT	BAKER, WILFRED L CASH	$-709.93	$0.00
07/10/2024	BILL	BAKER, WILFRED L	$465.62	$709.93
07/02/2024	INTEREST	INTEREST FOR 07/2024	$1.82	$244.31
06/28/2024	INTEREST	INTEREST FOR 06/2024	$1.82	$242.49
05/01/2024	AMENDMENT	S96 NEWSPAPER PUBLICATION FEE*	$7.00	$240.67
03/18/2024	PENALTY	INSTALLMENT 4 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$10.92	$233.67
01/12/2024	PENALTY	INSTALLMENT 3 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$4.37	$222.75
10/04/2023	PAYMENT	BAKER, WILFRED L CASH	$-222.77	$218.38
09/06/2023	PENALTY	INSTALLMENT 1 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$4.37	$441.15
07/12/2023	BILL	BAKER, WILFRED L	$436.78	$436.78
08/15/2022	PAYMENT	BAKER, WILFRED L CASH	$-424.07	$0.00
07/12/2022	BILL	BAKER, WILFRED L	$424.07	$424.07
03/28/2022	PAYMENT	TRAN, ANDREW CREDIT: D BANK: OP INTERNET NUM: 06336W	$-473.47	$0.00
03/18/2022	PENALTY	Instlmnt 4 Penalty for 2021-22	$28.82	$473.47
01/14/2022	PENALTY	Instlmnt 3 Penalty for 2021-22	$18.53	$444.65
10/15/2021	PENALTY	Instlmnt 2 Penalty for 2021-22	$10.29	$426.12
08/27/2021	PENALTY	Instlmnt 1 Penalty for 2021-22	$4.12	$415.83
07/14/2021	BILL	BAKER, WILFRED L	$411.71	$411.71
07/27/2020	PAYMENT	BAKER, WILFRED L CASH	$-399.73	$0.00
07/15/2020	BILL	BAKER, WILFRED L	$399.73	$399.73
10/18/2019	PAYMENT	BAKER, WILFRED CASH	$-391.99	$0.00
08/30/2019	PENALTY	Instlmnt 1 Penalty for 2019-20	$3.88	$391.99
07/10/2019	BILL	BAKER, WILFRED L	$388.11	$388.11
08/23/2018	PAYMENT	BAKER, WILFRED L CASH	$-368.75	$0.00
07/09/2018	BILL	BAKER, WILFRED L	$368.75	$368.75
08/17/2017	PAYMENT	BAKER, WILFRED L CASH	$-326.17	$0.00
07/07/2017	BILL	BAKER, WILFRED L	$326.17	$326.17
09/12/2016	PAYMENT	BAKER, WILFRED L CASH	$-319.84	$0.00
08/26/2016	PENALTY	Instlmnt 1 Penalty for 2016-17	$3.17	$319.84
07/08/2016	BILL	BAKER, WILFRED L	$316.67	$316.67
08/04/2015	PAYMENT	BAKER, WILFRED L CASH	$-316.67	$0.00
07/08/2015	BILL	BAKER, WILFRED L	$316.67	$316.67
04/01/2015	PAYMENT	BAKER, WILFRED L CASH	$-169.27	$0.00
03/13/2015	PENALTY	Instlmnt 4 Penalty for 2014-15	$7.91	$169.27
01/16/2015	PENALTY	Instlmnt 3 Penalty for 2014-15	$3.16	$161.36
09/12/2014	PAYMENT	BAKER, WILFRED L CASH	$-161.38	$158.20
09/02/2014	PENALTY	Instlmnt 1 Penalty for 2014-15	$3.16	$319.58
07/10/2014	BILL	BAKER, WILFRED L	$316.42	$316.42
05/12/2014	PAYMENT	BAKER, WILFRED L CASH	$-142.93	$0.00
05/01/2014	PENALTY	Publication Cost for Delinqncy	$7.00	$142.93
03/14/2014	PENALTY	Instlmnt 4 Penalty for 2013-14	$6.35	$135.93
01/17/2014	PENALTY	Instlmnt 3 Penalty for 2013-14	$2.54	$129.58
08/21/2013	PAYMENT	BAKER, WILFRED L CASH	$-127.04	$127.04
07/16/2013	BILL	BAKER, WILFRED L	$254.08	$254.08
01/07/2013	PAYMENT	BAKER, WILFRED L CASH	$-257.64	$0.00
10/12/2012	PENALTY	Instlmnt 2 Penalty for 2012-13	$6.22	$257.64
08/31/2012	PENALTY	Instlmnt 1 Penalty for 2012-13	$2.49	$251.42
07/10/2012	BILL	BAKER, WILFRED L	$248.93	$248.93
03/30/2012	PAYMENT	BAKER, WILFRED L CASH	$-277.94	$0.00
03/16/2012	PENALTY	Instlmnt 4 Penalty for 2011-12	$16.92	$277.94
01/13/2012	PENALTY	Instlmnt 3 Penalty for 2011-12	$10.88	$261.02
10/14/2011	PENALTY	Instlmnt 2 Penalty for 2011-12	$6.04	$250.14
08/29/2011	PENALTY	Instlmnt 1 Penalty for 2011-12	$2.42	$244.10
07/14/2011	BILL	BAKER, WILFRED L	$241.68	$241.68
02/08/2011	PAYMENT	BAKER, WILFRED L CASH	$-141.76	$0.00
01/14/2011	PENALTY	Instlmnt 3 Penalty for 2010-11	$2.78	$141.76
12/10/2010	PAYMENT	WILFRED L BAKER SR CREDIT: D	$-674.23	$138.98
12/01/2010	INTEREST	Monthly Interest	$3.43	$813.21
11/01/2010	INTEREST	Monthly Interest	$3.43	$809.78
10/15/2010	PENALTY	Instlmnt 2 Penalty for 2010-11	$6.95	$806.35
10/01/2010	INTEREST	Monthly Interest	$3.43	$799.40
09/01/2010	INTEREST	Monthly Interest	$3.43	$795.97
09/01/2010	PENALTY	Instlmnt 1 Penalty for 2010-11	$2.78	$792.54
08/02/2010	INTEREST	Monthly Interest	$3.43	$789.76
07/14/2010	BILL	GRISSO, LORILE	$277.97	$786.33
07/01/2010	INTEREST	Monthly Interest	$3.43	$508.36
06/01/2010	INTEREST	Monthly Interest	$3.43	$504.93
05/03/2010	INTEREST	Monthly Interest	$1.10	$501.50
05/03/2010	PENALTY	Publication Cost for Delinqncy	$7.00	$500.40
04/01/2010	INTEREST	Monthly Interest	$1.10	$493.40
03/12/2010	PENALTY	Instlmnt 4 Penalty for 2009-10	$19.53	$492.30
03/01/2010	INTEREST	Monthly Interest	$1.10	$472.77
02/01/2010	INTEREST	Monthly Interest	$1.10	$471.67
01/19/2010	PENALTY	Instlmnt 3 Penalty for 2009-10	$12.56	$470.57
01/05/2010	INTEREST	Monthly Interest	$1.10	$458.01
12/01/2009	INTEREST	Monthly Interest	$1.10	$456.91
11/02/2009	INTEREST	Monthly Interest	$1.10	$455.81
10/27/2009	PENALTY	Instlmnt 2 Penalty for 2009-10	$6.98	$454.71
10/12/2009	PAYMENT	GRISSO, LORILE CHECK NUM: MO 8943	$-64.99	$447.73
10/01/2009	INTEREST	Monthly Interest	$1.62	$512.72
09/29/2009	PENALTY	Instlmnt 1 Penalty for 2009-10	$2.79	$511.10
09/01/2009	INTEREST	Monthly Interest	$1.62	$508.31
08/03/2009	INTEREST	Monthly Interest	$1.62	$506.69
07/21/2009	BILL	GRISSO, LORILE	$279.06	$505.07
07/01/2009	INTEREST	Monthly Interest	$1.62	$226.01
06/01/2009	INTEREST	Monthly Interest	$1.62	$224.39
05/05/2009	PENALTY	Publication Cost for Delinqncy	$7.00	$222.77
03/13/2009	PENALTY	Instlmnt 4 Penalty for 2008-09	$11.70	$215.77
01/20/2009	PENALTY	Instlmnt 3 Penalty for 2008-09	$6.50	$204.07
10/17/2008	PENALTY	Instlmnt 2 Penalty for 2008-09	$2.60	$197.57
08/22/2008	PAYMENT	GRISSO, LORILE CHECK NUM: 1895	$-65.02	$194.97
07/14/2008	BILL	GRISSO, LORILE	$259.99	$259.99
12/10/2007	PAYMENT	LORILE B GRISSO CHECK NUM: 1868	$-189.84	$0.00
12/10/2007	AMENDMENT	remove pen to small	$-2.53	$189.84
10/12/2007	PENALTY	Instlmnt 2 Penalty for 2007-08	$2.53	$192.37
08/06/2007	PAYMENT	DAVIS, ROGER & KAREN CASH	$-63.30	$189.84
07/13/2007	BILL	DAVIS, ROGER & KAREN	$253.14	$253.14
05/15/2007	PAYMENT	BANK WIRE - VETUS C CRAMBERG CASH	$-817.50	$0.00
05/04/2007	PENALTY	Publication Cost for Delinqncy	$7.00	$817.50
05/01/2007	INTEREST	Monthly Interest	$3.37	$810.50
04/02/2007	INTEREST	Monthly Interest	$3.37	$807.13
03/16/2007	PENALTY	Instlmnt 4 Penalty for 2006-07	$17.29	$803.76
03/02/2007	INTEREST	Monthly Interest	$3.37	$786.47
02/01/2007	INTEREST	Monthly Interest	$3.37	$783.10
01/16/2007	PENALTY	Instlmnt 3 Penalty for 2006-07	$11.12	$779.73
01/02/2007	INTEREST	Monthly Interest	$3.37	$768.61
12/01/2006	INTEREST	Monthly Interest	$3.37	$765.24
11/01/2006	INTEREST	Monthly Interest	$3.37	$761.87
10/13/2006	PENALTY	Instlmnt 2 Penalty for 2006-07	$6.18	$758.50
10/02/2006	INTEREST	Monthly Interest	$3.37	$752.32
09/18/2006	PENALTY	Instlmnt 1 Penalty for 2006-07	$2.47	$748.95
09/05/2006	INTEREST	Monthly Interest	$3.37	$746.48
08/02/2006	INTEREST	Monthly Interest	$3.37	$743.11
07/19/2006	BILL	DAVIS, ROGER & KAREN	$247.02	$739.74
07/03/2006	INTEREST	Monthly Interest	$3.37	$492.72
06/01/2006	INTEREST	Monthly Interest	$3.37	$489.35
05/02/2006	INTEREST	Monthly Interest	$1.44	$485.98
05/01/2006	PENALTY	Publication Cost for Delinqncy	$7.00	$484.54
04/03/2006	INTEREST	Monthly Interest	$1.44	$477.54
03/17/2006	PENALTY	Instlmnt 4 Penalty for 2005-06	$16.19	$476.10
03/01/2006	INTEREST	Monthly Interest	$1.44	$459.91
02/09/2006	INTEREST	Monthly Interest	$1.44	$458.47
01/13/2006	PENALTY	Instlmnt 3 Penalty for 2005-06	$10.41	$457.03
01/04/2006	INTEREST	Monthly Interest	$1.44	$446.62
12/01/2005	INTEREST	Monthly Interest	$1.44	$445.18
11/01/2005	INTEREST	Monthly Interest	$1.44	$443.74
10/14/2005	PENALTY	Instlmnt 2 Penalty for 2005-06	$5.78	$442.30
10/03/2005	INTEREST	Monthly Interest	$1.44	$436.52
09/20/2005	PENALTY	Instlmnt 1 Penalty for 2005-06	$2.31	$435.08
09/02/2005	INTEREST	Monthly Interest	$1.44	$432.77
08/02/2005	INTEREST	Monthly Interest	$1.44	$431.33
07/21/2005	BILL	DAVIS, ROGER & KAREN	$231.29	$429.89
09/07/2004	PAYMENT	@	$-60.05	$198.60
07/01/2004	PENALTY	Penalty 04-05	$2.31	$258.65
07/01/2004	BILL	CRAMBERG, C @	$256.34	$256.34
01/26/2004	PAYMENT	@	$-162.77	$0.00
07/01/2003	PENALTY	Penalty 03-04	$12.06	$162.77
07/01/2003	BILL	CRAMBERG, C @	$150.71	$150.71