Tax Account 032-021-003

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Owners

BAKER, GERALD M & KAREN M
PO BOX 2445
MINDEN, NV 89423-2445

758236,758237

Account Summary

Account ID	032-021-003
Account Type	Real Estate
Location	0 RAVEN RD
Balance	$0.00
Currently Due	$0.00

Account ID

032-021-003

Account Type

Real Estate

Location

0 RAVEN RD

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$206.72
Total	$206.72
Paid	$206.72
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	2.6770
Tax District	3.0 (TV/Civic Auditorium District)
Tax Cap	100% High 8.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$206.72

Total

$206.72

Paid

$206.72

Balance

$0.00

Due

$0.00

Ad Valorem Tax Rate

2.6770

Tax District

3.0 (TV/Civic Auditorium District)

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	$51.05	$0.00	$51.05	$51.05	$0.00
2	10/07/2024	10/17/2024	Paid	$51.88	$0.00	$51.88	$51.88	$0.00
3	01/06/2025	01/16/2025	Paid	$51.88	$0.00	$51.88	$51.88	$0.00
4	03/03/2025	03/13/2025	Paid	$51.91	$0.00	$51.91	$51.91	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$188.23	$0.00	$188.23	$0.00	$0.00	2.6770	3.0
2022/2023 REAL ESTATE TAXES	$174.44	$0.00	$174.44	$0.00	$0.00	2.6770	3.0
2021/2022 REAL ESTATE TAXES	$182.67	$0.00	$182.67	$0.00	$0.00	2.8548	3.0
2020/2021 REAL ESTATE TAXES	$179.74	$3.56	$183.30	$0.00	$0.00	2.8223	3.0
2019/2020 REAL ESTATE TAXES	$179.45	$0.00	$179.45	$0.00	$0.00	2.8223	3.0
2018/2019 REAL ESTATE TAXES	$175.23	$0.00	$175.23	$0.00	$0.00	2.8123	3.0
2017/2018 REAL ESTATE TAXES	$151.06	$0.00	$151.06	$0.00	$0.00	2.5623	3.0
2016/2017 REAL ESTATE TAXES	$142.67	$0.00	$142.67	$0.00	$0.00	2.5623	3.0
2015/2016 REAL ESTATE TAXES	$141.70	$0.00	$141.70	$0.00	$0.00	2.5623	3.0
2014/2015 REAL ESTATE TAXES	$147.82	$0.00	$147.82	$0.00	$0.00	2.5623	3.0

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2024-2025	S42	Elko Seg Gr Wtr	1.98	1.98	.00	.00
2023-2024	S42	Elko Seg Gr Wtr	1.98	1.98	.00	.00
2022-2023	S42	Elko Seg Gr Wtr	1.99	1.99	.00	.00
2021-2022	S42	Elko Seg Gr Wtr	1.96	1.96	.00	.00
2020-2021	S42	Elko Seg Gr Wtr	1.29	1.29	.00	.00
2019-2020	S42	Elko Seg Gr Wtr	1.00	1.00	.00	.00
2018-2019	S42	Elko Seg Gr Wtr	.99	.99	.00	.00
2017-2018	S42	Elko Seg Gr Wtr	1.00	1.00	.00	.00
2016-2017	S42	Elko Seg Gr Wtr	.97	.97	.00	.00
2014-2015	S42	Elko Seg Gr Wtr	1.00	1.00	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
09/03/2024	PAYMENT	"ECT" ONLINE	$-3.60	$0.00
08/30/2024	PAYMENT	BAKER, GERALD M & KAREN M SYS 3568 ORIG: CHECK	$-203.12	$3.60
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$3.60	$206.72
08/30/2024	ADJUSTMENT	BAKER, GERALD M & KAREN M CHECK 3568 VOIDED PAYMENT: 914529. REASON: AMENDMENT TO RE 2025	$203.12	$203.12
07/24/2024	PAYMENT	BAKER, GERALD M & KAREN M CHECK 3568	$-203.12	$0.00
07/10/2024	BILL	BAKER, GERALD M & KAREN M	$203.12	$203.12
07/26/2023	PAYMENT	BAKER, KAREN CREDIT: D BANK: OP INTERNET NUM: 67974D	$-188.23	$0.00
07/12/2023	BILL	BAKER, GERALD M & KAREN M	$188.23	$188.23
07/19/2022	PAYMENT	BAKER, KAREN MARIE CREDIT: D BANK: OP INTERNET NUM: 08263D	$-174.44	$0.00
07/12/2022	BILL	BAKER, GERALD M & KAREN M	$174.44	$174.44
08/19/2021	PAYMENT	BAKER, GERALD M & KAREN M CHECK NUM: 3348	$-182.67	$0.00
07/14/2021	BILL	BAKER, GERALD M & KAREN M	$182.67	$182.67
08/07/2020	PAYMENT	BAKER, GERALD M & KAREN M CHECK NUM: 3277	$-183.30	$0.00
07/15/2020	AMENDMENT	ADJ TO AMT PAID	$3.56	$183.30
07/15/2020	BILL	BAKER, GERALD M & KAREN M	$179.74	$179.74
08/07/2019	PAYMENT	BAKER, GERALD M & KAREN M CHECK NUM: 3172	$-179.45	$0.00
07/10/2019	BILL	BAKER, NAOMI A TR	$179.45	$179.45
08/24/2018	PAYMENT	BAKER, NAOMI A TR CHECK NUM: 1081	$-175.23	$0.00
07/09/2018	BILL	BAKER, NAOMI A TR	$175.23	$175.23
08/04/2017	PAYMENT	BAKER, NAOMI A REV LIV TRUST CHECK NUM: 989	$-151.06	$0.00
07/07/2017	BILL	BAKER, NAOMI A TR	$151.06	$151.06
07/22/2016	PAYMENT	BAKER, NAOMI A TR CHECK NUM: 880	$-142.67	$0.00
07/08/2016	BILL	BAKER, NAOMI A TR	$142.67	$142.67
08/11/2015	PAYMENT	BAKER, NAOMI A REV LIVING TRUS CHECK NUM: 764	$-141.70	$0.00
07/08/2015	BILL	GINI, ANDREW	$141.70	$141.70
07/22/2014	PAYMENT	GINI, ANDREW O CHECK NUM: 2254	$-147.82	$0.00
07/10/2014	BILL	GINI, ANDREW	$147.82	$147.82
08/22/2013	PAYMENT	GINI, ANDREW CHECK NUM: 2054	$-148.13	$0.00
07/16/2013	BILL	GINI, ANDREW	$148.13	$148.13
07/18/2012	PAYMENT	GINI, ANDREW O CHECK NUM: 1877	$-149.10	$0.00
07/18/2012	AMENDMENT	Adjusted to correct amount	$-37.21	$149.10
07/18/2012	AMENDMENT	OVERPAYED	$37.56	$186.31
07/10/2012	BILL	GINI, ANDREW	$148.75	$148.75
07/19/2011	PAYMENT	GINI, ANDREW CHECK NUM: 1771	$-139.67	$0.00
07/14/2011	BILL	GINI, ANDREW	$139.67	$139.67
07/23/2010	PAYMENT	GINI, ANDREW CHECK NUM: 1637	$-159.60	$0.00
07/14/2010	BILL	GINI, ANDREW	$159.60	$159.60
08/11/2009	PAYMENT	GINI, ANDREW CHECK NUM: 1608	$-165.37	$0.00
07/21/2009	BILL	GINI, ANDREW	$165.37	$165.37
07/18/2008	PAYMENT	GINI, ANDREW CHECK NUM: 1562	$-153.73	$0.00
07/14/2008	BILL	GINI, ANDREW	$153.73	$153.73
07/18/2007	PAYMENT	GINI, ANDREW CHECK NUM: 1529	$-150.45	$0.00
07/13/2007	BILL	GINI, ANDREW	$150.45	$150.45
08/03/2006	PAYMENT	GINI, ANDREW CHECK NUM: 1505	$-148.98	$0.00
07/19/2006	BILL	GINI, ANDREW	$148.98	$148.98
07/28/2005	PAYMENT	GINI, ANDREW CHECK NUM: 1436	$-139.95	$0.00
07/21/2005	BILL	GINI, ANDREW	$139.95	$139.95
07/19/2004	PAYMENT	@	$-139.66	$0.00
07/01/2004	BILL	GINI, ANDREW @	$139.66	$139.66
07/24/2003	PAYMENT	@	$-72.13	$0.00
07/01/2003	BILL	GINI, ANDREW @	$72.13	$72.13