Tax Account 075-003-029

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Owners

BAKER, D MARLENE ET AL
3141 NE 148TH AVE APT#123
PORTLAND, OR 97230-4588

HARDING, LAVONNE ET AL

LUTTRALL, MARK K ET AL

Account Summary

Account ID	075-003-029
Account Type	Real Estate
Location	0 SEC 1 TWP 35N RGE 68E MDB&M
Balance	$0.00
Currently Due	$0.00

Account ID

075-003-029

Account Type

Real Estate

Location

0 SEC 1 TWP 35N RGE 68E MDB&M

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$69.04
Total	$71.80
Paid	$71.80
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	2.5733
Tax District	1.0 (County of Elko)
Tax Cap	100% High 8.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$69.04

Total

$71.80

Paid

$71.80

Balance

$0.00

Due

$0.00

Ad Valorem Tax Rate

2.5733

Tax District

1.0 (County of Elko)

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	$69.04	$2.76	$69.04	$71.80	$0.00
2	10/07/2024	10/17/2024	Not due	$0.00	$0.00	$0.00	$0.00	$0.00
3	01/06/2025	01/16/2025	Not due	$0.00	$0.00	$0.00	$0.00	$0.00
4	03/03/2025	03/13/2025	Not due	$0.00	$0.00	$0.00	$0.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$69.04	$6.21	$75.25	$0.00	$0.00	2.5733	1.0
2022/2023 REAL ESTATE TAXES	$69.04	$0.00	$69.04	$0.00	$0.00	2.5733	1.0
2021/2022 REAL ESTATE TAXES	$73.82	$2.95	$76.77	$0.00	$0.00	2.8011	1.0
2020/2021 REAL ESTATE TAXES	$58.14	$5.24	$63.38	$0.00	$0.00	2.7686	1.0
2019/2020 REAL ESTATE TAXES	$58.14	$5.24	$63.38	$0.00	$0.00	2.7686	1.0
2018/2019 REAL ESTATE TAXES	$57.93	$0.00	$57.93	$0.00	$0.00	2.7586	1.0
2017/2018 REAL ESTATE TAXES	$52.68	$0.00	$52.68	$0.00	$0.00	2.5086	1.0
2016/2017 REAL ESTATE TAXES	$52.68	$0.00	$52.68	$0.00	$0.00	2.5086	1.0
2015/2016 REAL ESTATE TAXES	$52.68	$0.00	$52.68	$0.00	$0.00	2.5086	1.0
2014/2015 REAL ESTATE TAXES	$52.68	$0.00	$52.68	$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	15.00	.00	.00
2023-2024	S58	Salt Lake Sanitation	15.00	15.00	.00	.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
09/19/2024	PAYMENT	"GERALD BAKER" ONLINE	$-71.80	$0.00
08/29/2024	PENALTY	INSTALLMENT 1 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$2.76	$71.80
07/10/2024	BILL	BAKER, D MARLENE ET AL	$69.04	$69.04
10/26/2023	PAYMENT	GERALD BAKER CHECK OPCC	$-75.25	$0.00
10/12/2023	PENALTY	INSTALLMENT 2 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$3.45	$75.25
09/06/2023	PENALTY	INSTALLMENT 1 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$2.76	$71.80
07/12/2023	BILL	BAKER, D MARLENE ET AL	$69.04	$69.04
07/28/2022	PAYMENT	BAKER, GERALD CREDIT: D BANK: OP INTERNET NUM: 063516	$-69.04	$0.00
07/12/2022	BILL	BAKER, D MARLENE ET AL	$69.04	$69.04
09/20/2021	PAYMENT	BAKER, KAREN C CHECK NUM: 3175	$-76.77	$0.00
08/27/2021	PENALTY	Instlmnt 1 Penalty for 2021-22	$2.95	$76.77
07/14/2021	BILL	BAKER, D MARLENE ET AL	$73.82	$73.82
12/10/2020	PAYMENT	GERALD PATRICK BAKER CHECK NUM: ACH	$-63.38	$0.00
10/15/2020	ADJUSTMENT	INSTLMNT 2Penalty	$2.91	$63.38
08/27/2020	ADJUSTMENT	INSTLMNT 1 PENALTY	$2.33	$60.47
07/15/2020	BILL	BAKER, D MARLENE ET AL	$58.14	$58.14
12/10/2019	PAYMENT	BAKER, GERALD PATRICK CREDIT: D NUM: VELOCITY	$-63.38	$0.00
10/18/2019	PENALTY	Instlmnt 2 Penalty for 2019-20	$2.91	$63.38
08/30/2019	PENALTY	Instlmnt 1 Penalty for 2019-20	$2.33	$60.47
07/10/2019	BILL	BAKER, D MARLENE ET AL	$58.14	$58.14
07/24/2018	PAYMENT	HARDING, LAVONNE CHECK NUM: 1667	$-57.93	$0.00
07/09/2018	BILL	BAKER, D MARLENE ET AL	$57.93	$57.93
08/02/2017	PAYMENT	HARDING, LAVONNE CHECK NUM: 1614	$-52.68	$0.00
07/07/2017	BILL	BAKER, D MARLENE ET AL	$52.68	$52.68
07/25/2016	PAYMENT	HARDING, LAVONNE CHECK NUM: 1580	$-52.68	$0.00
07/08/2016	BILL	BAKER, D MARLENE ET AL	$52.68	$52.68
07/28/2015	PAYMENT	HARDING, LAVONNE CHECK NUM: 1554	$-52.68	$0.00
07/08/2015	BILL	BAKER, D MARLENE ET AL	$52.68	$52.68
08/20/2014	PAYMENT	HARDING, CLARA LAVONNE CREDIT: D BANK: OP INTERNET NUM: 019838	$-52.68	$0.00
07/10/2014	BILL	BAKER, D MARLENE ET AL	$52.68	$52.68
09/04/2013	PAYMENT	HARDING, LAVONNE CHECK NUM: 1515	$-52.68	$0.00
07/16/2013	BILL	BAKER, D MARLENE ET AL	$52.68	$52.68
07/27/2012	PAYMENT	HARDING, LAVONNE CHECK NUM: 1291	$-52.68	$0.00
07/10/2012	BILL	BAKER, D MARLENE ET AL	$52.68	$52.68
07/28/2011	PAYMENT	BAKER, D MARLENE ET AL CHECK NUM: 1245	$-52.68	$0.00
07/14/2011	BILL	BAKER, D MARLENE ET AL	$52.68	$52.68
07/29/2010	PAYMENT	HARDING, LAVONNE CHECK NUM: 1194	$-52.68	$0.00
07/14/2010	BILL	BAKER, D MARLENE ET AL	$52.68	$52.68
08/06/2009	PAYMENT	LAVONNE HARDING CHECK NUM: 1131	$-52.68	$0.00
07/21/2009	BILL	BAKER, D MARLENE ET AL	$52.68	$52.68
08/21/2008	PAYMENT	LAVONNE HARDING CHECK NUM: 1088	$-52.68	$0.00
07/14/2008	BILL	BAKER, D MARLENE ET AL	$52.68	$52.68
08/07/2007	PAYMENT	LAVONNE HARDING CHECK NUM: 1039	$-52.68	$0.00
07/13/2007	BILL	BAKER, D MARLENE ET AL	$52.68	$52.68
08/10/2006	PAYMENT	LAVONNE HARDING CHECK NUM: 1972	$-52.68	$0.00
07/19/2006	BILL	BAKER, D MARLENE ET AL	$52.68	$52.68
08/31/2005	PAYMENT	BAKER,D M & HARDING, L CHECK NUM: 1902	$-52.68	$0.00
07/21/2005	BILL	BAKER,D M & HARDING, L	$52.68	$52.68
07/23/2004	PAYMENT	@	$-52.75	$0.00
07/01/2004	BILL	BAKER,D M & HARDING, L @	$52.75	$52.75
08/01/2003	PAYMENT	@	$-52.75	$0.00
07/01/2003	BILL	BAKER,D M & HARDING, L @	$52.75	$52.75