Tax Account 054-004-029

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Owners

BAKER, DENNIS L & MARY L TR
352 BUFFSIDE CT
SPRING CREEK, NV 89815-6601

(DENNIS & MARY BAKER FAMILY

TRUST 06202023)

820831

Account Summary

Account ID	054-004-029
Account Type	Real Estate
Location	352 BUFFSIDE DR
Balance	$269.49
Currently Due	$0.00

Account ID

054-004-029

Account Type

Real Estate

Location

352 BUFFSIDE DR

Balance

$269.49

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$526.33
Total	$526.33
Paid	$256.84
Balance	$269.49
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

$526.33

Total

$526.33

Paid

$256.84

Balance

$269.49

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	$122.11	$0.00	$122.11	$122.11	$0.00
2	10/07/2024	10/17/2024	Paid	$134.73	$0.00	$134.73	$134.73	$0.00
3	01/06/2025	01/16/2025	Due	$134.73	$0.00	$134.73	$0.00	$134.73
4	03/03/2025	03/13/2025	Due	$134.76	$0.00	$134.76	$0.00	$269.49

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$446.87	$5.79	$452.84	$0.00	$0.00	2.6770	3.0
2022/2023 REAL ESTATE TAXES	$433.92	$0.00	$433.92	$0.00	$0.00	2.6770	3.0
2021/2022 REAL ESTATE TAXES	$456.14	$4.84	$460.98	$0.00	$0.00	2.8548	3.0
2020/2021 REAL ESTATE TAXES	$453.22	$1.48	$454.70	$0.00	$0.00	2.8223	3.0
2019/2020 REAL ESTATE TAXES	$440.85	$0.00	$440.85	$0.00	$0.00	2.8223	3.0
2018/2019 REAL ESTATE TAXES	$428.04	$4.32	$432.36	$0.00	$0.00	2.8123	3.0
2017/2018 REAL ESTATE TAXES	$380.36	$8.80	$389.16	$0.00	$0.00	2.5623	3.0
2016/2017 REAL ESTATE TAXES	$366.61	$3.67	$370.28	$0.00	$0.00	2.5623	3.0
2015/2016 REAL ESTATE TAXES	$366.61	$21.08	$387.69	$0.00	$0.00	2.5623	3.0
2014/2015 REAL ESTATE TAXES	$366.21	$63.54	$429.75	$0.00	$0.00	2.5623	3.0
2013/2014 REAL ESTATE TAXES	$365.20	$81.91	$447.11	$0.00	$0.00	2.5623	3.0

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2024-2025	S39	Ten Mile/Dixie Crk	2.39	1.21	1.18	.00
2023-2024	S39	Ten Mile/Dixie Ork	2.39	2.39	.00	.00
2022-2023	S39	Ten Mile/Dixie Ork	2.39	2.39	.00	.00
2021-2022	S39	Ten Mile/Dixie Ork	1.97	1.97	.00	.00
2020-2021	S39	Ten Mile/Dixie Ork	1.82	1.82	.00	.00
2019-2020	S39	Ten Mile/Dixie Ork	1.16	1.16	.00	.00
2018-2019	S39	Ten Mile/Dixie Ork	1.16	1.16	.00	.00
2017-2018	S39	Ten Mile/Dixie Ork	2.75	2.75	.00	.00
2014-2015	S39	Ten Mile/Dixie Ork	1.26	1.26	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
10/15/2024	PAYMENT	BAKER, DENNIS L & MARY L CHECK 09801	$-134.73	$269.49
08/30/2024	PAYMENT	BAKER, DENNIS & MARY SYS 9788 ORIG: CHECK	$-133.59	$404.22
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$38.97	$537.81
08/30/2024	ADJUSTMENT	BAKER, DENNIS & MARY CHECK 9788 VOIDED PAYMENT: 943334. REASON: AMENDMENT TO RE 2025	$133.59	$498.84
08/19/2024	PAYMENT	BAKER, DENNIS & MARY CHECK 9788	$-133.59	$365.25
07/10/2024	BILL	BAKER, DENNIS L & MARY L TR	$487.36	$498.84
07/02/2024	INTEREST	INTEREST FOR 07/2024	$0.09	$11.48
06/28/2024	INTEREST	INTEREST FOR 06/2024	$0.09	$11.39
03/18/2024	PENALTY	INSTALLMENT 4 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$0.43	$11.30
03/14/2024	PAYMENT	BAKER, DENNIS L OR MARY L CHECK 09746	$-111.12	$10.87
01/12/2024	PENALTY	INSTALLMENT 3 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$0.42	$121.99
01/10/2024	PAYMENT	BAKER, DENNIS & MARY CHECK 9735	$-111.12	$121.57
10/12/2023	PENALTY	INSTALLMENT 2 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$0.40	$232.69
10/10/2023	PAYMENT	BAKER, DENNIS & MARY CHECK 9720	$-111.12	$232.29
09/11/2023	PAYMENT	"BAKER, DENNIS L& MARY L TR" CHECK 9713	$-108.00	$343.41
09/06/2023	PENALTY	INSTALLMENT 1 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$4.54	$451.41
07/12/2023	BILL	BAKER, DENNIS L & MARY L TR	$446.87	$446.87
03/30/2023	PAYMENT	ECT CASH	$-0.04	$0.00
03/08/2023	PAYMENT	BAKER, DENNIS & MARY CHECK NUM: 09682	$-107.88	$0.04
01/03/2023	PAYMENT	BAKER, DENNIS & MARY CHECK NUM: 9674	$-107.88	$107.92
10/03/2022	PAYMENT	BAKER, DENNIS & MARY CHECK NUM: 9642	$-107.88	$215.80
08/16/2022	PAYMENT	BAKER, DENNIS & MARY CHECK NUM: 09626	$-115.08	$323.68
08/01/2022	INTEREST	Monthly Interest	$0.04	$438.76
07/12/2022	BILL	BAKER, DENNIS & MARY	$433.92	$438.72
07/01/2022	INTEREST	Monthly Interest	$0.04	$4.80
06/01/2022	INTEREST	Monthly Interest	$0.04	$4.76
03/18/2022	PENALTY	Instlmnt 4 Penalty for 2021-22	$0.18	$4.72
03/10/2022	PAYMENT	BAKER, DENNIS & MARY CHECK NUM: 9563	$-113.54	$4.54
02/07/2022	PAYMENT	BAKER, DENNIS & MARY CHECK NUM: 9547	$-113.54	$118.08
01/14/2022	PENALTY	Instlmnt 3 Penalty for 2021-22	$4.54	$231.62
10/15/2021	PAYMENT	BAKER, DENNIS & MARY CHECK NUM: 9501	$-113.54	$227.08
08/24/2021	PAYMENT	BAKER, DENNIS & MARY CHECK NUM: 09478	$-115.52	$340.62
07/14/2021	BILL	BAKER, DENNIS & MARY	$456.14	$456.14
03/04/2021	PAYMENT	BAKER. DENNIS & MARY CHECK NUM: 9426	$-113.68	$0.00
01/08/2021	PAYMENT	BAKER, DENNIS & MARY CHECK NUM: 9392	$-113.68	$113.68
10/12/2020	PAYMENT	BAKER, DENNIS & MARY CHECK NUM: 9340	$-113.68	$227.36
08/20/2020	PAYMENT	BAKER, DENNIS & MARY CHECK NUM: 9306	$-113.66	$341.04
07/15/2020	AMENDMENT	Adjusted to amt paid	$1.48	$454.70
07/15/2020	BILL	BAKER, DENNIS & MARY	$453.22	$453.22
03/11/2020	PAYMENT	BAKER, DENNIS & MARY CHECK NUM: 9187	$-109.92	$0.00
02/28/2020	INTEREST	Monthly Interest	$0.00	$109.92
01/15/2020	PAYMENT	BAKER, DENNIS & MARY CHECK NUM: 9151	$-109.92	$109.92
10/14/2019	PAYMENT	BAKER, DENNIS & MARY CHECK NUM: 9096	$-109.92	$219.84
08/27/2019	PAYMENT	BAKER, DENNIS & MARY CHECK NUM: 9079	$-111.09	$329.76
07/10/2019	BILL	BAKER, DENNIS & MARY	$440.85	$440.85
03/12/2019	PAYMENT	BAKER, DENNIS & MARY CHECK NUM: 8995	$-106.72	$0.00
01/10/2019	PAYMENT	BAKER, DENNIS & MARY CHECK NUM: 8955	$-106.72	$106.72
10/09/2018	PAYMENT	BAKER, DENNIS & MARY CHECK NUM: 8880	$-106.72	$213.44
09/24/2018	PAYMENT	BAKER, DENNIS CASH	$-4.32	$320.16
09/14/2018	PAYMENT	BAKER, DENNIS & MARY CHECK NUM: 8844	$-107.88	$324.48
08/31/2018	PENALTY	Instlmnt 1 Penalty for 2018-19	$4.32	$432.36
07/09/2018	BILL	BAKER, DENNIS & MARY	$428.04	$428.04
03/07/2018	PAYMENT	BAKER, DENNIS & MARY CHECK NUM: 8748	$-94.40	$0.00
01/02/2018	PAYMENT	BAKER, DENNIS CHECK BANK: OP INTERNET NUM: 127337636	$-94.40	$94.40
10/30/2017	PAYMENT	BAKER, DENNIS & MARY CHECK NUM: 8649	$-103.20	$188.80
10/13/2017	PENALTY	Instlmnt 2 Penalty for 2017-18	$4.91	$292.00
09/18/2017	PAYMENT	BAKER, DENNIS & MARY CHECK NUM: 8609	$-97.16	$287.09
09/05/2017	PENALTY	Instlmnt 1 Penalty for 2017-18	$3.89	$384.25
07/07/2017	BILL	BAKER, DENNIS & MARY	$380.36	$380.36
03/09/2017	PAYMENT	BAKER, DENNIS & MARY CHECK NUM: 8464	$-91.65	$0.00
12/29/2016	PAYMENT	BAKER, DENNIS CHECK BANK: OP INTERNET NUM: 122659369	$-91.65	$91.65
10/05/2016	PAYMENT	BAKER, DENNIS & MARY CHECK NUM: 8331	$-91.65	$183.30
09/02/2016	PAYMENT	BAKER, DENNIS & MARY CHECK NUM: 8297	$-95.33	$274.95
08/26/2016	PENALTY	Instlmnt 1 Penalty for 2016-17	$3.67	$370.28
07/08/2016	BILL	BAKER, DENNIS & MARY	$366.61	$366.61
05/11/2016	PAYMENT	BAKER, DENNIS & MARY CHECK NUM: 8186	$-109.06	$0.00
05/05/2016	PENALTY	Delinquent Publication Cost	$7.00	$109.06
03/18/2016	PENALTY	3RD YR CERTIFIED MAILING FEE	$6.74	$102.06
03/18/2016	PENALTY	Instlmnt 4 Penalty for 2015-16	$3.67	$95.32
01/04/2016	PAYMENT	BAKER, DENNIS CHECK BANK: OP INTERNET NUM: 117434172	$-91.65	$91.65
10/16/2015	PAYMENT	BAKER, DENNIS CHECK BANK: OP INTERNET NUM: 116044104	$-95.32	$183.30
09/03/2015	PAYMENT	BAKER, DENNIS & MARY CHECK NUM: 7927	$-91.66	$278.62
08/28/2015	PENALTY	Instlmnt 1 Penalty for 2015-16	$3.67	$370.28
07/23/2015	PAYMENT	BAKER, DENNIS L CHECK BANK: OP INTERNET NUM: 114804924	$-125.38	$366.61
07/08/2015	BILL	BAKER, DENNIS & MARY	$366.61	$491.99
07/01/2015	INTEREST	Monthly Interest	$0.76	$125.38
06/01/2015	INTEREST	Monthly Interest	$0.76	$124.62
05/20/2015	PAYMENT	BAKER, DENNIS L CREDIT: D BANK: OP INTERNET NUM: 02731Z	$-315.91	$123.86
05/07/2015	PENALTY	Publication Cost - Delinquent	$7.00	$439.77
05/01/2015	INTEREST	Monthly Interest	$0.06	$432.77
04/01/2015	INTEREST	Monthly Interest	$0.06	$432.71
03/19/2015	PAYMENT	BAKER, DENNIS & MARY CHECK NUM: 07772	$-210.00	$432.65
03/13/2015	PENALTY	Instlmnt 4 Penalty for 2014-15	$25.63	$642.65
03/02/2015	INTEREST	Monthly Interest	$1.31	$617.02
02/02/2015	INTEREST	Monthly Interest	$1.31	$615.71
01/16/2015	PENALTY	Instlmnt 3 Penalty for 2014-15	$16.50	$614.40
01/02/2015	INTEREST	Monthly Interest	$1.31	$597.90
12/01/2014	INTEREST	Monthly Interest	$1.31	$596.59
11/03/2014	INTEREST	Monthly Interest	$1.31	$595.28
10/17/2014	PENALTY	Instlmnt 2 Penalty for 2014-15	$9.19	$593.97
10/01/2014	INTEREST	Monthly Interest	$1.31	$584.78
09/03/2014	PAYMENT	BAKER, DENNIS & MARY CHECK NUM: 7580	$-225.57	$583.47
09/02/2014	PENALTY	Instlmnt 1 Penalty for 2014-15	$3.70	$809.04
09/02/2014	INTEREST	Monthly Interest	$3.04	$805.34
08/01/2014	INTEREST	Monthly Interest	$3.04	$802.30
07/10/2014	BILL	BAKER, DENNIS & MARY	$366.21	$799.26
07/01/2014	INTEREST	Monthly Interest	$3.04	$433.05
06/02/2014	INTEREST	Monthly Interest	$3.04	$430.01
05/01/2014	PENALTY	Publication Cost for Delinqncy	$7.00	$426.97
03/14/2014	PENALTY	Instlmnt 4 Penalty for 2013-14	$25.56	$419.97
01/17/2014	PENALTY	Instlmnt 3 Penalty for 2013-14	$16.43	$394.41
10/18/2013	PENALTY	Instlmnt 2 Penalty for 2013-14	$9.13	$377.98
09/05/2013	PENALTY	Instlmnt 1 Penalty for 2013-14	$3.65	$368.85
07/16/2013	BILL	BAKER, DENNIS & MARY	$365.20	$365.20
03/18/2013	PAYMENT	BAKER, DENNIS L CHECK BANK: OP INTERNET NUM: 103067610	$-193.95	$0.00
03/15/2013	PENALTY	Instlmnt 4 Penalty for 2012-13	$9.06	$193.95
01/18/2013	PENALTY	Instlmnt 3 Penalty for 2012-13	$3.63	$184.89
12/03/2012	PAYMENT	BAKER, DENNIS CHECK BANK: OP INTERNET NUM: 101835230	$-193.97	$181.26
10/12/2012	PENALTY	Instlmnt 2 Penalty for 2012-13	$9.06	$375.23
08/31/2012	PENALTY	Instlmnt 1 Penalty for 2012-13	$3.63	$366.17
07/10/2012	BILL	BAKER, DENNIS & MARY	$362.54	$362.54
04/25/2012	PAYMENT	BAKER, DENNIS CHECK BANK: OP INTERNET NUM: 99685347	$-93.23	$0.00
03/16/2012	PENALTY	Instlmnt 4 Penalty for 2011-12	$3.59	$93.23
01/26/2012	PAYMENT	BAKER, DENNIS L CHECK BANK: OP INTERNET NUM: 98701730	$-191.83	$89.64
01/13/2012	PENALTY	Instlmnt 3 Penalty for 2011-12	$8.96	$281.47
10/14/2011	PENALTY	Instlmnt 2 Penalty for 2011-12	$3.59	$272.51
09/08/2011	PAYMENT	BAKER, DENNIS CHECK BANK: OP INTERNET NUM: 97242297	$-93.26	$268.92
08/29/2011	PENALTY	Instlmnt 1 Penalty for 2011-12	$3.59	$362.18
07/14/2011	BILL	BAKER, DENNIS & MARY	$358.59	$358.59
04/08/2011	PAYMENT	DENNIS L BAKER CHECK BANK: OP INTERNET NUM: 95941190	$-291.83	$0.00
03/18/2011	PENALTY	Instlmnt 4 Penalty for 2010-11	$13.64	$291.83
01/14/2011	PENALTY	Instlmnt 3 Penalty for 2010-11	$5.45	$278.19
10/07/2010	PAYMENT	DENNIS L BAKER CHECK BANK: OP INTERNET NUM: 94102479	$-136.37	$272.74
08/12/2010	PAYMENT	DENNIS L BAKER CHECK BANK: OP INTERNET NUM: 93591321	$-136.40	$409.11
07/14/2010	BILL	BAKER, DENNIS & MARY	$545.51	$545.51
04/22/2010	PAYMENT	BAKER, DENNIS CHECK NUM: 5349	$-149.40	$0.00
03/12/2010	PENALTY	Instlmnt 4 Penalty for 2009-10	$5.75	$149.40
03/10/2010	PAYMENT	BAKER, DENNIS & MARY CHECK NUM: 5301	$-318.13	$143.65
01/19/2010	PENALTY	Instlmnt 3 Penalty for 2009-10	$17.57	$461.78
10/27/2009	PENALTY	Instlmnt 2 Penalty for 2009-10	$7.46	$444.21
09/29/2009	PAYMENT	BAKER, DENNIS & MARY CHECK NUM: 8376	$-144.91	$436.75
09/29/2009	PENALTY	Instlmnt 1 Penalty for 2009-10	$5.80	$581.66
07/21/2009	BILL	BAKER, DENNIS & MARY	$575.86	$575.86
06/05/2009	PAYMENT	BAKER, DENNIS & MARY CHECK NUM: 8344	$-163.50	$0.00
06/01/2009	INTEREST	Monthly Interest	$1.24	$163.50
05/05/2009	PENALTY	Publication Cost for Delinqncy	$7.00	$162.26
03/13/2009	PENALTY	Instlmnt 4 Penalty for 2008-09	$5.97	$155.26
02/27/2009	PAYMENT	BAKER, DENNIS & MARY CHECK NUM: 4623	$-155.26	$149.29
01/20/2009	PENALTY	Instlmnt 3 Penalty for 2008-09	$5.97	$304.55
10/09/2008	PAYMENT	BAKER, DENNIS & MARY CHECK NUM: 8289	$-149.29	$298.58
09/10/2008	PAYMENT	BAKER, DENNIS & MARY CHECK NUM: 4347	$-156.59	$447.87
09/09/2008	PENALTY	Instlmnt 1 Penalty for 2008-09	$6.02	$604.46
07/14/2008	BILL	BAKER, DENNIS & MARY	$598.44	$598.44
06/17/2008	PAYMENT	BAKER, DENNIS & MARY CHECK NUM: 4231	$-166.96	$0.00
06/02/2008	INTEREST	Monthly Interest	$1.27	$166.96
05/05/2008	PENALTY	Publication Cost for Delinqncy	$7.00	$165.69
03/14/2008	PENALTY	Instlmnt 4 Penalty for 2007-08	$6.10	$158.69
01/18/2008	PAYMENT	BAKER, DENNIS & MARY CHECK NUM: 3953	$-152.59	$152.59
11/16/2007	PAYMENT	BAKER, DENNIS & MARY CHECK NUM: 3876	$-1,088.82	$305.18
11/01/2007	INTEREST	Monthly Interest	$5.24	$1,394.00
10/12/2007	PENALTY	Instlmnt 2 Penalty for 2007-08	$15.26	$1,388.76
10/01/2007	INTEREST	Monthly Interest	$5.24	$1,373.50
09/06/2007	PENALTY	Instlmnt 1 Penalty for 2007-08	$6.10	$1,368.26
09/04/2007	INTEREST	Monthly Interest	$5.24	$1,362.16
08/01/2007	INTEREST	Monthly Interest	$5.24	$1,356.92
07/13/2007	BILL	BAKER, DENNIS & MARY	$610.39	$1,351.68
07/02/2007	INTEREST	Monthly Interest	$5.24	$741.29
06/01/2007	INTEREST	Monthly Interest	$5.24	$736.05
05/04/2007	PENALTY	Publication Cost for Delinqncy	$7.00	$730.81
03/16/2007	PENALTY	Instlmnt 4 Penalty for 2006-07	$44.06	$723.81
01/16/2007	PENALTY	Instlmnt 3 Penalty for 2006-07	$28.32	$679.75
10/13/2006	PENALTY	Instlmnt 2 Penalty for 2006-07	$15.74	$651.43
09/18/2006	PENALTY	Instlmnt 1 Penalty for 2006-07	$6.29	$635.69
08/02/2006	PAYMENT	BAKER, DENNIS & MARY CHECK NUM: 2781	$-1,571.85	$629.40
08/02/2006	INTEREST	Monthly Interest	$10.66	$2,201.25
07/19/2006	BILL	BAKER, DENNIS & MARY	$629.40	$2,190.59
07/03/2006	INTEREST	Monthly Interest	$10.66	$1,561.19
06/01/2006	INTEREST	Monthly Interest	$10.66	$1,550.53
05/02/2006	INTEREST	Monthly Interest	$5.43	$1,539.87
05/01/2006	PENALTY	Publication Cost for Delinqncy	$7.00	$1,534.44
04/03/2006	INTEREST	Monthly Interest	$5.43	$1,527.44
03/17/2006	PENALTY	Instlmnt 4 Penalty for 2005-06	$43.92	$1,522.01
03/01/2006	INTEREST	Monthly Interest	$5.43	$1,478.09
02/09/2006	INTEREST	Monthly Interest	$5.43	$1,472.66
01/13/2006	PENALTY	Instlmnt 3 Penalty for 2005-06	$28.24	$1,467.23
01/04/2006	INTEREST	Monthly Interest	$5.43	$1,438.99
12/01/2005	INTEREST	Monthly Interest	$5.43	$1,433.56
11/01/2005	INTEREST	Monthly Interest	$5.43	$1,428.13
10/14/2005	PENALTY	Instlmnt 2 Penalty for 2005-06	$15.69	$1,422.70
10/03/2005	INTEREST	Monthly Interest	$5.43	$1,407.01
09/20/2005	PENALTY	Instlmnt 1 Penalty for 2005-06	$6.28	$1,401.58
09/02/2005	INTEREST	Monthly Interest	$5.43	$1,395.30
08/02/2005	INTEREST	Monthly Interest	$5.43	$1,389.87
07/21/2005	BILL	BAKER, DENNIS & MARY	$627.46	$1,384.44
07/01/2004	PAYMENT	@	$-296.51	$756.98
07/01/2004	PENALTY	Penalty 04-05	$401.33	$1,053.49
07/01/2004	PAYMENT	BAKER, DENNIS & MARY @	$-1,416.45	$652.16
07/01/2004	BILL	BAKER, DENNIS & MARY @	$652.16	$2,068.61
07/01/2003	BILL	BAKER, DENNIS & MARY @	$656.16	$1,416.45
06/30/2003	BILL	Balance Forward @	$760.29	$760.29