Tax Account 075-013-027

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Owners

BALDWIN, GLORIA JEAN
PO BOX 3416
WEST WENDOVER, NV 89883-3416

Account Summary

Account ID	075-013-027
Account Type	Real Estate
Location	0 SEC 36 TWP 37N RGE 69E MDB&M
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	2024/2025 REAL ESTATE TAXES
Original	$115.00
Total	$115.00
Paid	$115.00
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	$28.99	$0.00	$28.99	$28.99	$0.00
2	10/07/2024	10/17/2024	Paid	$28.67	$0.00	$28.67	$28.67	$0.00
3	01/06/2025	01/16/2025	Paid	$28.67	$0.00	$28.67	$28.67	$0.00
4	03/03/2025	03/13/2025	Paid	$28.67	$0.00	$28.67	$28.67	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$108.88	$0.00	$108.88	$0.00	$0.00	2.5733	1.0
2022/2023 REAL ESTATE TAXES	$101.93	$0.00	$101.93	$0.00	$0.00	2.5733	1.0
2021/2022 REAL ESTATE TAXES	$108.67	$0.00	$108.67	$0.00	$0.00	2.8011	1.0
2020/2021 REAL ESTATE TAXES	$94.58	$3.73	$98.31	$0.00	$0.00	2.7686	1.0
2019/2020 REAL ESTATE TAXES	$94.88	$0.00	$94.88	$0.00	$0.00	2.7686	1.0
2018/2019 REAL ESTATE TAXES	$93.21	$0.00	$93.21	$0.00	$0.00	2.7586	1.0
2017/2018 REAL ESTATE TAXES	$86.87	$0.00	$86.87	$0.00	$0.00	2.5086	1.0
2016/2017 REAL ESTATE TAXES	$84.14	$0.00	$84.14	$0.00	$0.00	2.5086	1.0
2015/2016 REAL ESTATE TAXES	$84.14	$0.00	$84.14	$0.00	$0.00	2.5086	1.0
2014/2015 REAL ESTATE TAXES	$84.51	$0.00	$84.51	$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
08/30/2024	PAYMENT	"MARY VINCENT" ONLINE	$-115.00	$0.00
08/30/2024	AMENDMENT	BILL ADJUSTMENT FOR P00 - PENALTIES - 2024/2025 REAL ESTATE TAXES - REMOVE PEN, PAID ONLINE BEFORE	$-1.16	$115.00
08/29/2024	PENALTY	INSTALLMENT 1 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$1.16	$116.16
07/10/2024	BILL	BALDWIN, GLORIA JEAN	$115.00	$115.00
07/31/2023	PAYMENT	VINCENT, MARY C CREDIT: D BANK: OP INTERNET NUM: 09265D	$-108.88	$0.00
07/12/2023	BILL	BALDWIN, GLORIA JEAN	$108.88	$108.88
08/11/2022	PAYMENT	VINCENT, MARY CREDIT: D BANK: OP INTERNET NUM: 07656D	$-101.93	$0.00
07/12/2022	BILL	BALDWIN, GLORIA JEAN	$101.93	$101.93
08/09/2021	PAYMENT	VINCENT, MARY C CREDIT: D BANK: OP INTERNET NUM: 00613P	$-108.67	$0.00
07/14/2021	BILL	BALDWIN, GLORIA JEAN	$108.67	$108.67
05/14/2021	PAYMENT	ECT CASH	$-1.33	$0.00
08/31/2020	PAYMENT	MARY C VINCENT CHECK NUM: ACH	$-96.98	$1.33
08/27/2020	ADJUSTMENT	INSTLMNT 1 PENALTY	$3.73	$98.31
07/15/2020	BILL	BALDWIN, GLORIA JEAN	$94.58	$94.58
08/20/2019	PAYMENT	VINCENT, MARY CREDIT: D BANK: OP INTERNET NUM: 01944B	$-94.88	$0.00
07/10/2019	BILL	BALDWIN, GLORIA JEAN	$94.88	$94.88
08/29/2018	PAYMENT	VINCENT, MARY C CREDIT: D BANK: OP INTERNET NUM: 02847B	$-93.21	$0.00
07/09/2018	BILL	BALDWIN, GLORIA JEAN	$93.21	$93.21
08/18/2017	PAYMENT	MARY C VINCENT CHECK BANK: WF INTERNET NUM: 017081803071975	$-86.87	$0.00
07/07/2017	BILL	BALDWIN, GLORIA JEAN	$86.87	$86.87
08/03/2016	PAYMENT	MARY C VINCENT CHECK BANK: WF INTERNET NUM: 016080303066115	$-84.14	$0.00
07/08/2016	BILL	BALDWIN, GLORIA JEAN	$84.14	$84.14
07/17/2015	PAYMENT	MARY C VINCENT CHECK BANK: WF INTERNET NUM: 015071703072665	$-84.14	$0.00
07/08/2015	BILL	BALDWIN, GLORIA JEAN	$84.14	$84.14
08/06/2014	PAYMENT	MARY C VINCENT CHECK BANK: WF INTERNET NUM: 014080603058421	$-84.51	$0.00
07/10/2014	BILL	BALDWIN, GLORIA JEAN	$84.51	$84.51
07/23/2013	PAYMENT	MARY C VINCENT CHECK BANK: WF INTERNET NUM: 013072303064853	$-84.51	$0.00
07/16/2013	BILL	BALDWIN, GLORIA JEAN	$84.51	$84.51
08/01/2012	PAYMENT	MARY C VINCENT CHECK BANK: WF INTERNET NUM: 012080103078464	$-1.73	$0.00
07/24/2012	PAYMENT	MARY C VINCENT CHECK BANK: WF INTERNET NUM: 012072403054871	$-80.38	$1.73
07/10/2012	BILL	BALDWIN, GLORIA JEAN	$82.11	$82.11
07/22/2011	PAYMENT	MARY VINCENT CHECK BANK: WF INTERNET NUM: 011072223004994	$-80.38	$0.00
07/14/2011	BILL	BALDWIN, GLORIA JEAN	$80.38	$80.38
08/17/2010	PAYMENT	MARY VINCENT CHECK BANK: WF INTERNET NUM: 703190383	$-93.60	$0.00
07/14/2010	BILL	BALDWIN, GLORIA JEAN	$93.60	$93.60
10/14/2009	PAYMENT	BALDWIN, GLORIA JEAN CHECK NUM: 5040	$-99.82	$0.00
09/29/2009	PENALTY	Instlmnt 1 Penalty for 2009-10	$3.84	$99.82
07/21/2009	BILL	BALDWIN, GLORIA JEAN	$95.98	$95.98
03/02/2009	PAYMENT	STEVE BALDWIN CHECK NUM: 1749	$-108.50	$0.00
01/20/2009	PENALTY	Instlmnt 3 Penalty for 2008-09	$5.66	$108.50
10/17/2008	PENALTY	Instlmnt 2 Penalty for 2008-09	$4.72	$102.84
09/09/2008	PENALTY	Instlmnt 1 Penalty for 2008-09	$3.77	$98.12
07/14/2008	BILL	BALDWIN, GLORIA JEAN	$94.35	$94.35
08/02/2007	PAYMENT	MARY C VINCENT CHECK NUM: 7074	$-90.64	$0.00
07/13/2007	BILL	BALDWIN, GLORIA JEAN	$90.64	$90.64
08/18/2006	PAYMENT	BALDWIN, GLORIA JEAN CHECK NUM: 81982	$-85.19	$0.00
07/19/2006	BILL	BALDWIN, GLORIA JEAN	$85.19	$85.19
09/01/2005	PAYMENT	MARY VINCENT CHECK NUM: 38650274	$-79.77	$0.00
07/21/2005	BILL	BALDWIN, GLORIA JEAN	$79.77	$79.77
07/26/2004	PAYMENT	@	$-79.63	$0.00
07/01/2004	BILL	BALDWIN, GLORIA JEAN @	$79.63	$79.63
10/20/2003	PAYMENT	@	$-79.91	$0.00
07/01/2003	PENALTY	Penalty 03-04	$0.79	$79.91
07/01/2003	BILL	BALDWIN, GLORIA JEAN @	$79.12	$79.12