Tax Account TU339140

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Owners

BAKER, DENNIS L OR MARY L TR
352 BUFFSIDE COURT
SPRING CREEK, NV 89815-6601

ELKO FEDERAL CREDIT UNION

Account Summary

Account ID	TU339140
Account Type	Personal Property
Location	352 BUFFSIDE CT
Balance	$197.74
Currently Due	$0.00

Account ID

TU339140

Account Type

Personal Property

Location

352 BUFFSIDE CT

Balance

$197.74

Currently Due

$0.00

Current Year

Description	2024/2025 PERSONAL PROPERTY TAXES
Original	$257.44
Total	$257.44
Paid	$59.70
Balance	$197.74
Due	$0.00
Ad Valorem Tax Rate	2.6770
Tax District	3.0 (TV/Civic Auditorium District)

Description

2024/2025 PERSONAL PROPERTY TAXES

Original

$257.44

Total

$257.44

Paid

$59.70

Balance

$197.74

Due

$0.00

Ad Valorem Tax Rate

2.6770

Tax District

3.0 (TV/Civic Auditorium District)

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/19/2024	08/29/2024	Paid	$59.70	$0.00	$59.70	$59.70	$0.00
2	10/07/2024	10/17/2024	Due	$65.91	$0.00	$65.91	$0.00	$65.91
3	01/06/2025	01/16/2025	Due	$65.91	$0.00	$65.91	$0.00	$131.82
4	03/03/2025	03/13/2025	Due	$65.92	$0.00	$65.92	$0.00	$197.74

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 PERSONAL PROPERTY TAXES	$220.42	$5.51	$225.93	$0.00	$0.00	2.6770	3.0
2022/2023 PERSONAL PROPERTY TAXES	$204.09	$0.00	$204.09	$0.00	$0.00	2.6770	3.0
2021/2022 PERSONAL PROPERTY TAXES	$208.20	$5.73	$213.93	$0.00	$0.00	2.8548	3.0
2020/2021 PERSONAL PROPERTY TAXES	$201.14	$0.00	$201.14	$0.00	$0.00	2.8223	3.0
2019/2020 PERSONAL PROPERTY TAXES	$194.15	$0.00	$194.15	$0.00	$0.00	2.8223	3.0

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
08/30/2024	PAYMENT	BAKER, DENNIS & MARY SYS 9788 ORIG: CHECK	$-59.70	$197.74
08/30/2024	AMENDMENT	AMENDMENT TO PP 2025	$19.39	$257.44
08/30/2024	ADJUSTMENT	BAKER, DENNIS & MARY CHECK 9788 VOIDED PAYMENT: 943333. REASON: AMENDMENT TO PP 2025	$59.70	$238.05
08/19/2024	PAYMENT	BAKER, DENNIS & MARY CHECK 9788	$-59.70	$178.35
07/10/2024	BILL	BAKER, DENNIS L OR MARY L TR	$238.05	$238.05
03/14/2024	PAYMENT	BAKER, DENNIS L OR MARY L CHECK 09746	$-55.10	$0.00
01/10/2024	PAYMENT	BAKER, DENNIS & MARY CHECK 9735	$-55.10	$55.10
10/10/2023	PAYMENT	BAKER, DENNIS & MARY CHECK 9720	$-55.10	$110.20
09/11/2023	PAYMENT	"BAKER, DENNIS L& MARY L TR" CHECK 9713	$-60.63	$165.30
09/06/2023	PENALTY	INSTALLMENT 1 PENALTY FOR 2023/2024 PERSONAL PROPERTY TAXES	$5.51	$225.93
07/12/2023	BILL	BAKER, DENNIS L OR MARY L TR	$220.42	$220.42
03/08/2023	PAYMENT	BAKER, DENNIS OR MARY CHECK NUM: 09682	$-51.02	$0.00
01/03/2023	PAYMENT	BAKER, DENNIS OR MARY CHECK NUM: 9674	$-51.02	$51.02
10/03/2022	PAYMENT	BAKER, DENNIS OR MARY CHECK NUM: 9642	$-51.02	$102.04
08/16/2022	PAYMENT	BAKER, DENNIS OR MARY CHECK NUM: 09626	$-56.76	$153.06
07/13/2022	BILL	BAKER, DENNIS OR MARY	$204.09	$209.82
03/18/2022	INTEREST	Instlmnt4 Interest for 2021-22	$0.52	$5.73
03/10/2022	PAYMENT	BAKER, DENNIS OR MARY CHECK NUM: 9563	$-52.05	$5.21
02/07/2022	PAYMENT	BAKER, DENNIS OR MARY CHECK NUM: 9547	$-52.05	$57.26
01/14/2022	INTEREST	Instlmnt3 Interest for 2021-22	$5.21	$109.31
10/15/2021	PAYMENT	BAKER, DENNIS OR MARY CHECK NUM: 9500	$-52.05	$104.10
08/24/2021	PAYMENT	BAKER, DENNIS OR MARY CHECK NUM: 09478	$-52.05	$156.15
07/15/2021	BILL	BAKER, DENNIS OR MARY	$208.20	$208.20
03/04/2021	PAYMENT	BAKER, DENNIS & MARY CHECK NUM: 9426	$-50.28	$0.00
01/08/2021	PAYMENT	BAKER, DENNIS & MARY CHECK NUM: 9392	$-50.28	$50.28
10/12/2020	PAYMENT	BAKER, DENNIS & MARY CHECK NUM: 9340	$-50.28	$100.56
08/20/2020	PAYMENT	BAKER, DENNIS & MARY CHECK NUM: 9306	$-50.30	$150.84
07/13/2020	BILL	BAKER, DENNIS OR MARY	$201.14	$201.14
03/11/2020	PAYMENT	BAKER, DENNIS & MARY CHECK NUM: 9188	$-48.53	$0.00
01/15/2020	PAYMENT	BAKER, DENNIS OR MARY CHECK NUM: 9152	$-48.53	$48.53
10/14/2019	PAYMENT	BAKER, DENNIS OR MARY CHECK NUM: 9096	$-48.53	$97.06
08/27/2019	PAYMENT	BAKER, DENNIS OR MARY CHECK NUM: 9079	$-48.56	$145.59
07/10/2019	BILL	BAKER, DENNIS OR MARY	$194.15	$194.15
03/12/2019	PAYMENT	BAKER, DENNIS OR MARY CHECK NUM: 8994	$-47.19	$0.00
01/10/2019	PAYMENT	BAKER, DENNIS OR MARY CHECK NUM: 8956	$-47.19	$47.19
10/09/2018	PAYMENT	BAKER, DENNIS OR MARY CHECK NUM: 8879	$-47.19	$94.38
09/24/2018	PAYMENT	BAKER, DENNIS CASH	$-4.72	$141.57
09/14/2018	PAYMENT	BAKER, DENNIS OR MARY CHECK NUM: 8845	$-47.22	$146.29
08/31/2018	INTEREST	Instlmnt1 Interest for 2018-19	$4.72	$193.51
07/09/2018	BILL	BAKER, DENNIS OR MARY	$188.79	$188.79
03/07/2018	PAYMENT	BAKER, DENNIS OR MARY CHECK NUM: 8747	$-42.47	$0.00
01/02/2018	PAYMENT	BAKER, DENNIS CHECK BANK: OP INTERNET NUM: 127337718	$-42.47	$42.47
10/30/2017	PAYMENT	BAKER, DENNIS OR MARY CHECK NUM: 8648	$-50.97	$84.94
10/13/2017	INTEREST	Instlmnt2 Interest for 2017-18	$4.25	$135.91
09/18/2017	PAYMENT	BAKER, DENNIS OR MARY CHECK NUM: 8610	$-42.47	$131.66
09/05/2017	INTEREST	Instlmnt1 Interest for 2017-18	$4.25	$174.13
07/07/2017	BILL	BAKER, DENNIS OR MARY	$169.88	$169.88
03/09/2017	PAYMENT	BAKER, DENNIS OR MARY CHECK NUM: 6465	$-42.20	$0.00
12/29/2016	PAYMENT	BAKER, DENNIS CHECK BANK: OP INTERNET NUM: 122659625	$-42.20	$42.20
10/05/2016	PAYMENT	BAKER, DENNIS OR MARY CHECK NUM: 8332	$-42.20	$84.40
09/02/2016	PAYMENT	BAKER, DENNIS OR MARY CHECK NUM: 8298	$-46.42	$126.60
08/26/2016	INTEREST	Instlmnt1 Interest for 2016-17	$4.22	$173.02
07/08/2016	BILL	BAKER, DENNIS OR MARY	$168.80	$168.80
05/02/2016	PAYMENT	BAKER, DENNIS & MARY CHECK NUM: 8185	$-244.96	$0.00
04/07/2016	PENALTY	Publication & Sale Costs	$200.00	$244.96
03/18/2016	INTEREST	Instlmnt4 Interest for 2015-16	$4.09	$44.96
01/07/2016	PAYMENT	BAKER, DENNIS OR MARY CHECK NUM: 8065	$-40.87	$40.87
10/16/2015	PAYMENT	BAKER, DENNIS CHECK BANK: OP INTERNET NUM: 116044255	$-44.96	$81.74
09/03/2015	PAYMENT	BAKER, DENNIS OR MARY CHECK NUM: 7926	$-40.89	$126.70
08/28/2015	INTEREST	Instlmnt1 Interest for 2015-16	$4.09	$167.59
07/08/2015	BILL	BAKER, DENNIS OR MARY	$163.50	$163.50
04/02/2015	PAYMENT	BAKER, DENNIS OR MARY CHECK NUM: 7785	$-45.23	$0.00
03/19/2015	PAYMENT	BAKER, DENNIS OR MARY CHECK NUM: 7773	$-90.00	$45.23
03/13/2015	INTEREST	Instlmnt4 Interest for 2014-15	$3.98	$135.23
01/16/2015	INTEREST	Instlmnt3 Interest for 2014-15	$3.98	$131.25
10/17/2014	INTEREST	Instlmnt2 Interest for 2014-15	$3.98	$127.27
09/03/2014	PAYMENT	BAKER, DENNIS OR MARY CHECK NUM: 7581	$-39.79	$123.29
09/02/2014	INTEREST	Instlmnt1 Interest for 2014-15	$3.98	$163.08
07/08/2014	BILL	BAKER, DENNIS OR MARY	$159.10	$159.10
04/09/2014	PAYMENT	BAKER, DENNIS OR MARY CHECK NUM: 7411	$-162.35	$0.00
03/14/2014	INTEREST	Instlmnt4 Interest for 2013-14	$3.69	$162.35
01/17/2014	INTEREST	Instlmnt3 Interest for 2013-14	$3.69	$158.66
10/18/2013	INTEREST	Instlmnt2 Interest for 2013-14	$3.69	$154.97
09/05/2013	INTEREST	Instlmnt1 Interest for 2013-14	$3.69	$151.28
07/16/2013	BILL	BAKER, DENNIS OR MARY	$147.59	$147.59
03/18/2013	PAYMENT	Amend: Auto Restore Payment CHECK BANK: OP INTERNET NUM: 103067774	$-76.36	$0.00
03/18/2013	AMENDMENT	Removed pen,paid before pen ap	$-3.64	$76.36
03/18/2013	ADJUSTMENT	Amend: Auto Adj Out Payment BANK: OP INTERNET NUM: 103067774	$76.36	$80.00
03/18/2013	VOID	BAKER, DENNIS L CHECK BANK: OP INTERNET NUM: 103067774	$-76.36	$3.64
03/15/2013	INTEREST	Instlmnt4 Interest for 2012-13	$3.64	$80.00
01/18/2013	INTEREST	Instlmnt3 Interest for 2012-13	$3.64	$76.36
12/03/2012	PAYMENT	BAKER, DENNIS CHECK BANK: OP INTERNET NUM: 101834642	$-80.02	$72.72
10/12/2012	INTEREST	Instlmnt2 Interest for 2012-13	$3.64	$152.74
08/31/2012	INTEREST	Instlmnt1 Interest for 2012-13	$3.64	$149.10
07/10/2012	BILL	BAKER, DENNIS OR MARY	$145.46	$145.46
04/25/2012	PAYMENT	BAKER, DENNIS CREDIT: D BANK: OP INTERNET NUM: 385105	$-38.25	$0.00
03/16/2012	INTEREST	Instlmnt4 Interest for 2011-12	$3.48	$38.25
01/26/2012	PAYMENT	BAKER, DENNIS L CHECK BANK: OP INTERNET NUM: 98701641	$-76.50	$34.77
01/13/2012	INTEREST	Instlmnt3 Interest for 2011-12	$3.48	$111.27
10/14/2011	INTEREST	Instlmnt2 Interest for 2011-12	$3.48	$107.79
09/08/2011	PAYMENT	BAKER, DENNIS CHECK BANK: OP INTERNET NUM: 97242323	$-38.25	$104.31
08/29/2011	INTEREST	Instlmnt1 Interest for 2011-12	$3.48	$142.56
07/14/2011	BILL	BAKER, DENNIS OR MARY	$139.08	$139.08