Tax Account 001-391-12

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Owners

BAKER, JASON A & SUZANNE R
410 PAUL AVE
YERINGTON, NV 89447-0000

BAKER, SUZANNE R

Account Summary

Account ID	001-391-12
Account Type	Real Estate
Location	410 PAUL AVE YERINGTON
Balance	$0.00
Currently Due	$0.00

Account ID

001-391-12

Account Type

Real Estate

Location

410 PAUL AVE
YERINGTON

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2023/2024 REAL ESTATE TAXES
Original	$996.39
Total	$996.39
Paid	$996.39
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	3.6600
Tax District	1.0 (City of Yerington)
Tax Cap	100% Low 3%

Description

2023/2024 REAL ESTATE TAXES

Original

$996.39

Total

$996.39

Paid

$996.39

Balance

$0.00

Due

$0.00

Ad Valorem Tax Rate

3.6600

Tax District

1.0 (City of Yerington)

Tax Cap

100% Low 3%

Delinquent Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/21/2023	09/01/2023	Paid	$249.39	$0.00	$249.39	$249.39	$0.00
2	10/02/2023	10/13/2023	Paid	$249.00	$0.00	$249.00	$249.00	$0.00
3	01/02/2024	01/13/2024	Paid	$249.00	$0.00	$249.00	$249.00	$0.00
4	03/04/2024	03/15/2024	Paid	$249.00	$0.00	$249.00	$249.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2022/2023 REAL ESTATE TAXES	$967.37	$9.77	$977.14	$0.00	$0.00	3.6600	1.0
2021/2022 REAL ESTATE TAXES	$939.21	$23.48	$962.69	$0.00	$0.00	3.6600	1.0
2020/2021 SECURED TAXES	$911.88	$0.00	$911.88	$0.00	$0.00	3.6600	1.0
2019/2020 SECURED TAXES	$885.30	$0.00	$885.30	$0.00	$0.00	3.6600	1.0
2018/2019 SECURED TAXES	$859.51	$0.00	$859.51	$0.00	$0.00	3.6600	1.0
2017/2018 SECURED TAXES	$834.48	$0.00	$834.48	$0.00	$0.00	3.6600	1.0
2016/2017 SECURED TAXES	$813.33	$0.00	$813.33	$0.00	$0.00	3.6600	1.0

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
08/28/2023	PAYMENT	BAKER, JASON A & SUZANNE R CHECK 3258	$-996.39	$0.00
07/17/2023	BILL	BAKER, JASON A & SUZANNE R	$996.39	$996.39
09/23/2022	PAYMENT	BAKER, JASON A & SUZANNE R CHECK 3259	$-977.14	$0.00
09/01/2022	PENALTY	INSTALLMENT 1 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$9.77	$977.14
07/15/2022	BILL	BAKER, JASON A & SUZANNE R	$967.37	$967.37
12/02/2021	PAYMENT	BAKER, JASON A & SUZANNE R CHECK 3636	$-962.69	$0.00
10/15/2021	PENALTY	INSTALLMENT 2 PENALTY FOR 2021/2022 REAL ESTATE TAXES	$23.48	$962.69
07/14/2021	BILL	BAKER, JASON A & SUZANNE R	$939.21	$939.21
08/10/2020	PAYMENT	BAKER, SUZANNE R CHECK NUM: 7624	$-911.88	$0.00
07/09/2020	BILL	BAKER, JASON A & SUZANNE R	$911.88	$911.88
07/26/2019	PAYMENT	BAKER, JASON A & SUZANNE R CHECK NUM: 7386	$-885.30	$0.00
07/10/2019	BILL	BAKER, JASON A & SUZANNE R	$885.30	$885.30
08/07/2018	PAYMENT	BAKER, SUZANNE CHECK NUM: 7164	$-859.51	$0.00
07/10/2018	BILL	BAKER, JASON A & SUZANNE R	$859.51	$859.51
08/22/2017	PAYMENT	BAKER, JASON & SUZANNE CHECK NUM: 3143	$-834.48	$0.00
07/10/2017	BILL	BAKER, JASON A & SUZANNE R	$834.48	$834.48
07/29/2016	PAYMENT	BAKER, JASON A & SUZANNE R CHECK NUM: 3102	$-813.33	$0.00
07/11/2016	BILL	BAKER, JASON A & SUZANNE R	$813.33	$813.33
07/14/2015	PAYMENT	BAKER, JASON A & SUZANNE R CHECK NUM: 6254	$-811.71	$0.00
07/07/2015	BILL	BAKER, JASON A & SUZANNE R	$811.71	$811.71
07/16/2014	PAYMENT	BAKER, JASON A & SUZANNE R CHECK NUM: 3021	$-788.07	$0.00
07/08/2014	BILL	BAKER, JASON A & SUZANNE R	$788.07	$788.07
08/20/2013	PAYMENT	BAKER, JASON A & SUZANNE R CHECK NUM: 3039	$-765.12	$0.00
07/08/2013	BILL	BAKER, JASON A & SUZANNE R	$765.12	$765.12
07/23/2012	PAYMENT	BAKER, JASON A & SUZANNE R CHECK NUM: 2948	$-774.95	$0.00
07/10/2012	BILL	BAKER, JASON A & SUZANNE R	$774.95	$774.95
07/22/2011	PAYMENT	BAKER, JASON A & SUZANNE R CHECK NUM: 2904	$-917.69	$0.00
07/08/2011	BILL	BAKER, JASON A & SUZANNE R	$917.69	$917.69
03/03/2011	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 011918787	$-241.00	$0.00
12/21/2010	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 010618338	$-241.00	$241.00
09/22/2010	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 009252254	$-241.00	$482.00
08/06/2010	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 008553652	$-243.31	$723.00
07/08/2010	BILL	BAKER, JASON A & SUZANNE R	$966.31	$966.31
03/05/2010	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 006282705	$-260.00	$0.00
12/22/2009	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 005145013	$-260.00	$260.00
09/25/2009	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 004046124	$-260.00	$520.00
07/31/2009	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 003425233	$-263.72	$780.00
07/06/2009	BILL	BAKER, JASON A & SUZANNE R	$1,043.72	$1,043.72
03/02/2009	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 001452795	$-264.00	$0.00
12/16/2008	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 000460023	$-264.00	$264.00
10/02/2008	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 079339	$-264.00	$528.00
08/18/2008	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 611462	$-266.55	$792.00
07/15/2008	BILL	BAKER, JASON A & SUZANNE R	$1,058.55	$1,058.55
03/05/2008	PAYMENT	WELLS FARGO CHECK BANK: 17-0001 NUM: VARIOUS	$-256.00	$0.00
12/27/2007	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 17-0001 NUM: 143675	$-256.00	$256.00
10/01/2007	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 17-0001 NUM: 403724	$-256.00	$512.00
08/02/2007	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 17-0001 NUM: 905050	$-259.72	$768.00
07/12/2007	BILL	BAKER, JASON A & SUZANNE R	$1,027.72	$1,027.72
03/08/2007	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 17-0001 NUM: 406197	$-217.00	$0.00
12/29/2006	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 17-0001 NUM: 910035	$-217.00	$217.00
10/01/2006	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 17-0001 NUM: 115128	$-217.00	$434.00
10/01/2006	ADJUST	remove to correc payment BANK: 17-001 NUM: 115128	$217.00	$651.00
10/01/2006	VOID	WELLS FARGO HOME MTGE CHECK BANK: 17-001 NUM: 115128	$-217.00	$434.00
08/03/2006	PAYMENT	WFHM CHECK BANK: 17-0001 NUM: 49107	$-218.16	$651.00
07/12/2006	BILL	BAKER, JASON A & SUZANNE R	$869.16	$869.16
01/06/2006	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 33-228 NUM: 286983	$-210.00	$0.00
01/04/2006	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 33-228 NUM: 288090	$-210.00	$210.00
10/06/2005	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 33-228 NUM: 249821	$-210.00	$420.00
08/09/2005	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 733032	$-213.84	$630.00
07/15/2005	BILL	BAKER, JASON A & SUZANNE R	$843.84	$843.84
03/01/2005	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 547926	$-210.00	$0.00
12/27/2004	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 53282	$-210.00	$210.00
09/28/2004	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 517107	$-210.00	$420.00
08/07/2004	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 177258	$-211.00	$630.00
07/08/2004	BILL	BAKER, JASON A & SUZANNE R	$841.00	$841.00
03/04/2004	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 045670	$-207.09	$0.00
01/05/2004	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 111103	$-207.09	$207.09
09/22/2003	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 855914	$-207.09	$414.18
08/19/2003	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 753953	$-207.11	$621.27
07/18/2003	BILL	BAKER, JASON A & SUZANNE R	$828.38	$828.38
02/14/2003	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 943837	$-198.00	$0.00
12/26/2002	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 644256	$-198.00	$198.00
09/17/2002	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 148498	$-198.00	$396.00
08/09/2002	PAYMENT	WELLS HOME MTGE CO CHECK BANK: 0001 NUM: 9628	$-200.02	$594.00
07/12/2002	BILL	BAKER, JASON A & SUZANNE R	$794.02	$794.02
02/22/2002	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 277922	$-194.84	$0.00
12/19/2001	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 0001 NUM: 8660	$-194.84	$194.84
09/14/2001	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 0001 NUM: 672063	$-194.84	$389.68
08/28/2001	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 624337	$-195.07	$584.52
07/12/2001	BILL	BAKER, JASON A	$779.59	$779.59
02/13/2001	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 99-0109 NUM: 421164	$-173.45	$0.00
12/29/2000	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 033-002228 NUM: 10888	$-173.45	$173.45
09/27/2000	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0109 NUM: 973220	$-173.45	$346.90
08/19/2000	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0109 NUM: 888081	$-173.64	$520.35
07/17/2000	BILL	BAKER, JASON A	$693.99	$693.99
03/07/2000	PAYMENT	TRANSAMERICA/BANK UNITED OF TX CHECK BANK: 35-7190 NUM: 8068684	$-180.03	$0.00
01/05/2000	PAYMENT	TRANSAMERICA/BANK UNITED OF TX CHECK BANK: 35-7190 NUM: 8060256	$-180.03	$180.03
10/04/1999	PAYMENT	TRANSAMERICA/BANK UNITED CHECK BANK: 35-7190 NUM: 8050124	$-180.03	$360.06
08/16/1999	PAYMENT	TRANSAMERICA/BANK UNITED OF TX CHECK BANK: 3-7190 NUM: 8046167	$-180.28	$540.09
07/17/1999	BILL	BANTA, RONALD T & SANDRA J	$720.37	$720.37
03/02/1999	PAYMENT	TRANSAMERICA/BANK UNITED OF TX CHECK	$-176.65	$0.00
01/11/1999	PAYMENT	TRANSAMERICA/BANK UNITED OF TX CHECK	$-176.65	$176.65
08/19/1998	PAYMENT	FLEET MTGE CORP CHECK	$-176.65	$353.30
08/19/1998	PAYMENT	FLEET MORTGAGE GROUP, INC CORK: B	$-176.82	$529.95
07/13/1998	BILL	BANTA, RONALD T & SANDRA J	$706.77	$706.77
02/23/1998	PAYMENT	FLEET MTGE CORP CHECK	$-172.66	$0.00
12/24/1997	PAYMENT	FLEET MTGE CORP CHECK	$-172.66	$172.66
09/23/1997	PAYMENT	FLEET MORTGAGE CORP CHECK	$-172.66	$345.32
08/08/1997	PAYMENT	FLEET MTGE CORP CHECK	$-172.84	$517.98
07/14/1997	BILL	BANTA, RONALD T & SANDRA J	$690.82	$690.82
02/25/1997	PAYMENT	FLEET MTGE	$-171.16	$0.00
12/31/1996	PAYMENT	FLEET MTGE CORP	$-171.16	$171.16
09/23/1996	PAYMENT	FLEET	$-171.16	$342.32
08/21/1996	PAYMENT	FLEET MTGE CORP	$-171.38	$513.48
07/18/1996	BILL	GABRIELSON, SANDRA J	$684.86	$684.86