Tax Account 030-035-013

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Owners

BAIRD, JOHN & JUDILEE A
7423 FRONTIER DR
ELKO, NV 89801-5142

757396

Account Summary

Account ID	030-035-013
Account Type	Real Estate
Location	7423 FRONTIER DR
Balance	$0.00
Currently Due	$0.00

Account ID

030-035-013

Account Type

Real Estate

Location

7423 FRONTIER DR

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,358.54
Total	$1,358.54
Paid	$1,358.54
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%

Description

2024/2025 REAL ESTATE TAXES

Original

$1,358.54

Total

$1,358.54

Paid

$1,358.54

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%

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/19/2024	08/29/2024	Paid	$314.81	$0.00	$314.81	$314.81	$0.00
2	10/07/2024	10/17/2024	Paid	$347.91	$0.00	$347.91	$347.91	$0.00
3	01/06/2025	01/16/2025	Paid	$347.91	$0.00	$347.91	$347.91	$0.00
4	03/03/2025	03/13/2025	Paid	$347.91	$0.00	$347.91	$347.91	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,129.45	$0.00	$1,129.45	$0.00	$0.00	2.6770	3.0
2022/2023 REAL ESTATE TAXES	$1,096.55	$0.00	$1,096.55	$0.00	$0.00	2.6770	3.0
2021/2022 REAL ESTATE TAXES	$1,125.11	$0.00	$1,125.11	$0.00	$0.00	2.8548	3.0
2020/2021 REAL ESTATE TAXES	$1,140.89	$0.00	$1,140.89	$0.00	$0.00	2.8223	3.0
2019/2020 REAL ESTATE TAXES	$1,162.14	$11.62	$1,173.76	$0.00	$0.00	2.8223	3.0
2018/2019 REAL ESTATE TAXES	$608.30	$21.29	$629.59	$0.00	$0.00	2.8123	3.0
2017/2018 REAL ESTATE TAXES	$376.48	$30.11	$406.59	$0.00	$0.00	2.5623	3.0
2016/2017 REAL ESTATE TAXES	$365.51	$54.84	$420.35	$0.00	$0.00	2.5623	3.0
2015/2016 REAL ESTATE TAXES	$213.21	$7.46	$220.67	$0.00	$0.00	2.5623	3.0
2014/2015 REAL ESTATE TAXES	$222.44	$20.01	$242.45	$0.00	$0.00	2.5623	3.0

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
09/19/2024	PAYMENT	BAIRD, JOHN W & JUDILEE A CHECK 8127	$-100.56	$0.00
08/30/2024	PAYMENT	BAIRD, JOHN & JUDILEE A SYS 8094 ORIG: CHECK	$-1,257.98	$100.56
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$100.56	$1,358.54
08/30/2024	ADJUSTMENT	BAIRD, JOHN & JUDILEE A CHECK 8094 VOIDED PAYMENT: 916357. REASON: AMENDMENT TO RE 2025	$1,257.98	$1,257.98
07/26/2024	PAYMENT	BAIRD, JOHN & JUDILEE A CHECK 8094	$-1,257.98	$0.00
07/10/2024	BILL	BAIRD, JOHN & JUDILEE A	$1,257.98	$1,257.98
08/03/2023	PAYMENT	BAIRD, JOHN & JUDILEE A CHECK NUM: 8046	$-1,129.45	$0.00
07/12/2023	BILL	BAIRD, JOHN & JUDILEE A	$1,129.45	$1,129.45
08/02/2022	PAYMENT	BAIRD, JOHN & JUDILEE A CHECK NUM: 7978	$-1,096.55	$0.00
07/12/2022	BILL	BAIRD, JOHN & JUDILEE A	$1,096.55	$1,096.55
07/30/2021	PAYMENT	BAIRD, JOHN W & JUDILEE A CHECK NUM: 07902	$-1,125.11	$0.00
07/14/2021	BILL	BAIRD, JOHN & JUDILEE A	$1,125.11	$1,125.11
05/14/2021	PAYMENT	ECT CASH	$-2.20	$0.00
07/30/2020	PAYMENT	BAIRD, JOHN W & JUDILEE A CHECK NUM: 7841	$-1,138.69	$2.20
07/15/2020	BILL	BAIRD, JOHN & JUDILEE A	$1,140.89	$1,140.89
04/03/2020	PAYMENT	BAIRD, JOHN W & JUDILEE A CHECK NUM: 7826	$-302.15	$0.00
03/12/2020	PENALTY	Instlmnt 4 Penalty for 2019-20	$11.62	$302.15
02/28/2020	INTEREST	Monthly Interest	$0.00	$290.53
12/20/2019	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-290.53	$290.53
10/03/2019	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-290.53	$581.06
08/13/2019	PAYMENT	WFG NATIONAL TITLE INSURANCE CHECK NUM: 91886	$-290.55	$871.59
07/10/2019	BILL	CAMPBELL, MICHAEL B ET AL	$1,162.14	$1,162.14
10/22/2018	PAYMENT	CAMPBELL, KIMBERLY A CREDIT: D	$-629.59	$0.00
10/12/2018	PENALTY	Instlmnt 2 Penalty for 2018-19	$15.21	$629.59
08/31/2018	PENALTY	Instlmnt 1 Penalty for 2018-19	$6.08	$614.38
07/09/2018	BILL	CAMPBELL, MICHAEL B ET AL	$608.30	$608.30
02/13/2018	PAYMENT	CAMPBELL, KIMBERLY A CREDIT: D	$-406.59	$0.00
01/12/2018	PENALTY	Instlmnt 3 Penalty for 2017-18	$16.94	$406.59
10/13/2017	PENALTY	Instlmnt 2 Penalty for 2017-18	$9.41	$389.65
09/05/2017	PENALTY	Instlmnt 1 Penalty for 2017-18	$3.76	$380.24
07/07/2017	BILL	CAMPBELL, MICHAEL B ET AL	$376.48	$376.48
05/03/2017	PAYMENT	CAMPBELL, KIMBERLY A CREDIT: D	$-220.35	$0.00
04/18/2017	PAYMENT	CAMPBELL, KIMBERLY A CREDIT: D	$-200.00	$220.35
03/17/2017	PENALTY	Instlmnt 4 Penalty for 2016-17	$25.59	$420.35
01/13/2017	PENALTY	Instlmnt 3 Penalty for 2016-17	$16.45	$394.76
10/14/2016	PENALTY	Instlmnt 2 Penalty for 2016-17	$9.14	$378.31
08/26/2016	PENALTY	Instlmnt 1 Penalty for 2016-17	$3.66	$369.17
07/08/2016	BILL	CAMPBELL, MICHAEL B ET AL	$365.51	$365.51
04/25/2016	PAYMENT	CAMPBELL, MICHAEL CREDIT: D BANK: OP INTERNET NUM: 930096	$-114.06	$0.00
03/18/2016	PENALTY	Instlmnt 4 Penalty for 2015-16	$5.33	$114.06
01/15/2016	PENALTY	Instlmnt 3 Penalty for 2015-16	$2.13	$108.73
07/23/2015	PAYMENT	STEWART TITLE CO CHECK NUM: 11025256	$-106.61	$106.60
07/08/2015	BILL	CAMPBELL, MICHAEL B ET AL	$213.21	$213.21
04/08/2015	PAYMENT	NELMS, CHAD THOMAS & TERI A CHECK NUM: 01059	$-57.83	$0.00
03/13/2015	PENALTY	Instlmnt 4 Penalty for 2014-15	$2.22	$57.83
02/24/2015	PAYMENT	NELMS, TERI CHECK NUM: 1049	$-184.62	$55.61
01/16/2015	PENALTY	Instlmnt 3 Penalty for 2014-15	$10.01	$240.23
10/17/2014	PENALTY	Instlmnt 2 Penalty for 2014-15	$5.56	$230.22
09/02/2014	PENALTY	Instlmnt 1 Penalty for 2014-15	$2.22	$224.66
07/10/2014	BILL	NELMS, CHAD THOMAS & TERI ANDR	$222.44	$222.44
03/25/2014	PAYMENT	NELMS, TERI A AND CHAD T CHECK NUM: 5263	$-218.08	$0.00
03/14/2014	PENALTY	Instlmnt 4 Penalty for 2013-14	$13.27	$218.08
01/17/2014	PENALTY	Instlmnt 3 Penalty for 2013-14	$8.53	$204.81
10/18/2013	PENALTY	Instlmnt 2 Penalty for 2013-14	$4.74	$196.28
09/05/2013	PENALTY	Instlmnt 1 Penalty for 2013-14	$1.90	$191.54
07/16/2013	BILL	NELMS, CHAD THOMAS & TERI ANDR	$189.64	$189.64
02/26/2013	PAYMENT	NELMS, TERI CASH	$-269.94	$0.00
02/01/2013	INTEREST	Monthly Interest	$0.40	$269.94
01/18/2013	PENALTY	Instlmnt 3 Penalty for 2012-13	$8.70	$269.54
01/02/2013	INTEREST	Monthly Interest	$0.40	$260.84
12/03/2012	INTEREST	Monthly Interest	$0.40	$260.44
11/01/2012	INTEREST	Monthly Interest	$0.40	$260.04
10/12/2012	PENALTY	Instlmnt 2 Penalty for 2012-13	$4.84	$259.64
10/01/2012	INTEREST	Monthly Interest	$0.40	$254.80
09/04/2012	INTEREST	Monthly Interest	$0.40	$254.40
08/31/2012	PENALTY	Instlmnt 1 Penalty for 2012-13	$1.94	$254.00
08/01/2012	INTEREST	Monthly Interest	$0.40	$252.06
07/10/2012	BILL	NELMS, CHAD THOMAS & TERI ANDR	$193.43	$251.66
07/02/2012	INTEREST	Monthly Interest	$0.40	$58.23
06/01/2012	INTEREST	Monthly Interest	$0.40	$57.83
05/01/2012	PENALTY	Publication Cost for Delinqncy	$7.00	$57.43
03/16/2012	PENALTY	Instlmnt 4 Penalty for 2011-12	$1.94	$50.43
01/03/2012	PAYMENT	NELMS, CHAD T & TERI A CHECK NUM: 5171	$-152.27	$48.49
10/14/2011	PENALTY	Instlmnt 2 Penalty for 2011-12	$4.85	$200.76
08/29/2011	PENALTY	Instlmnt 1 Penalty for 2011-12	$1.94	$195.91
07/14/2011	BILL	NELMS, CHAD THOMAS & TERI ANDR	$193.97	$193.97
04/12/2011	PAYMENT	NELMS, TERI CASH	$-53.57	$0.00
03/18/2011	PENALTY	Instlmnt 4 Penalty for 2010-11	$2.06	$53.57
02/22/2011	PAYMENT	NELMS, CHAD THOMAS & TERI ANDR CHECK NUM: 5050	$-110.23	$51.51
01/14/2011	PENALTY	Instlmnt 3 Penalty for 2010-11	$5.15	$161.74
10/15/2010	PENALTY	Instlmnt 2 Penalty for 2010-11	$2.06	$156.59
08/19/2010	PAYMENT	NELMS, CHAD THOMAS & TERI ANDR CHECK NUM: 4937	$-51.53	$154.53
07/14/2010	BILL	NELMS, CHAD THOMAS & TERI ANDR	$206.06	$206.06
02/23/2010	PAYMENT	NELMS, CHAD THOMAS & TERI ANDR CHECK NUM: 4805	$-228.73	$0.00
01/19/2010	PENALTY	Instlmnt 3 Penalty for 2009-10	$9.53	$228.73
10/27/2009	PENALTY	Instlmnt 2 Penalty for 2009-10	$5.30	$219.20
09/29/2009	PENALTY	Instlmnt 1 Penalty for 2009-10	$2.12	$213.90
07/21/2009	BILL	NELMS, CHAD THOMAS & TERI ANDR	$211.78	$211.78
04/20/2009	PAYMENT	NELMS, CHAD THOMAS & TERI ANDR CHECK NUM: 4536	$-51.89	$0.00
03/13/2009	PENALTY	Instlmnt 4 Penalty for 2008-09	$2.00	$51.89
02/25/2009	PAYMENT	NELMS, CHAD THOMAS & TERI ANDR CREDIT: D	$-106.77	$49.89
01/20/2009	PENALTY	Instlmnt 3 Penalty for 2008-09	$4.99	$156.66
10/17/2008	PENALTY	Instlmnt 2 Penalty for 2008-09	$2.00	$151.67
10/09/2008	PAYMENT	NELMS, CHAD THOMAS & TERI ANDR CHECK NUM: 4355	$-114.55	$149.67
10/01/2008	INTEREST	Monthly Interest	$0.41	$264.22
09/09/2008	PENALTY	Instlmnt 1 Penalty for 2008-09	$2.00	$263.81
09/02/2008	INTEREST	Monthly Interest	$0.41	$261.81
08/01/2008	INTEREST	Monthly Interest	$0.41	$261.40
07/14/2008	BILL	NELMS, CHAD THOMAS & TERI ANDR	$199.57	$260.99
07/01/2008	INTEREST	Monthly Interest	$0.41	$61.42
06/02/2008	INTEREST	Monthly Interest	$0.41	$61.01
05/05/2008	PENALTY	Publication Cost for Delinqncy	$7.00	$60.60
04/22/2008	PAYMENT	NELMS, CHAD THOMAS & TERI ANDR CHECK NUM: 4192	$-50.68	$53.60
03/14/2008	PENALTY	Instlmnt 4 Penalty for 2007-08	$4.87	$104.28
01/18/2008	PENALTY	Instlmnt 3 Penalty for 2007-08	$1.95	$99.41
11/06/2007	PAYMENT	NELMS, CHAD THOMAS & TERI ANDR CASH	$-163.69	$97.46
11/01/2007	INTEREST	Monthly Interest	$0.40	$261.15
10/12/2007	PENALTY	Instlmnt 2 Penalty for 2007-08	$4.87	$260.75
10/01/2007	INTEREST	Monthly Interest	$0.40	$255.88
09/06/2007	PENALTY	Instlmnt 1 Penalty for 2007-08	$1.95	$255.48
09/04/2007	INTEREST	Monthly Interest	$0.40	$253.53
08/01/2007	INTEREST	Monthly Interest	$0.40	$253.13
07/13/2007	BILL	NELMS, CHAD THOMAS & TERI ANDR	$194.93	$252.73
07/02/2007	INTEREST	Monthly Interest	$0.40	$57.80
06/01/2007	INTEREST	Monthly Interest	$0.40	$57.40
05/04/2007	PENALTY	Publication Cost for Delinqncy	$7.00	$57.00
03/16/2007	PENALTY	Instlmnt 4 Penalty for 2006-07	$1.92	$50.00
02/20/2007	PAYMENT	NELMS, CHAD THOMAS & TERI ANDR CHECK NUM: 3792	$-159.65	$48.08
01/16/2007	PENALTY	Instlmnt 3 Penalty for 2006-07	$8.66	$207.73
10/13/2006	PENALTY	Instlmnt 2 Penalty for 2006-07	$4.81	$199.07
09/18/2006	PENALTY	Instlmnt 1 Penalty for 2006-07	$1.92	$194.26
07/19/2006	BILL	NELMS, CHAD THOMAS & TERI ANDR	$192.34	$192.34
04/21/2006	PAYMENT	NELMS, CHAD THOMAS & TERI ANDR CASH	$-207.10	$0.00
03/17/2006	PENALTY	Instlmnt 4 Penalty for 2005-06	$12.61	$207.10
01/13/2006	PENALTY	Instlmnt 3 Penalty for 2005-06	$8.10	$194.49
10/14/2005	PENALTY	Instlmnt 2 Penalty for 2005-06	$4.50	$186.39
09/20/2005	PENALTY	Instlmnt 1 Penalty for 2005-06	$1.80	$181.89
07/21/2005	BILL	NELMS, CHAD THOMAS & TERI ANDR	$180.09	$180.09
03/28/2005	PAYMENT	@	$-134.88	$0.00
12/02/2004	PAYMENT	@	$-65.65	$134.88
07/01/2004	PENALTY	Penalty 04-05	$20.68	$200.53
07/01/2004	BILL	NELMS, CHAD THOMAS & T @	$179.85	$179.85
03/19/2004	PAYMENT	@	$-127.32	$0.00
10/10/2003	PAYMENT	@	$-57.73	$127.32
07/01/2003	PENALTY	Penalty 03-04	$15.28	$185.05
07/01/2003	BILL	NELMS, CHAD THOMAS & T @	$169.77	$169.77