Tax Account 003-052-06

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Owners

BAKER, JEFFREY S & CHERYL L
8 HOMESTEAD CT
YERINGTON, NV 89447-0000

BAKER, CHERYL L

Account Summary

Account ID	003-052-06
Account Type	Real Estate
Location	8 HOMESTEAD CT MASON VALLEY
Balance	$527.00
Currently Due	$0.00

Account ID

003-052-06

Account Type

Real Estate

Location

8 HOMESTEAD CT
MASON VALLEY

Balance

$527.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$2,108.34
Total	$2,108.34
Paid	$1,581.34
Balance	$527.00
Due	$0.00
Ad Valorem Tax Rate	3.6600
Tax District	3.0 (Willowcreek General Imp Dist)
Tax Cap	100% Low 3%

Description

2024/2025 REAL ESTATE TAXES

Original

$2,108.34

Total

$2,108.34

Paid

$1,581.34

Balance

$527.00

Due

$0.00

Ad Valorem Tax Rate

3.6600

Tax District

3.0 (Willowcreek General Imp Dist)

Tax Cap

100% Low 3%

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/19/2024	08/29/2024	Paid	$527.34	$0.00	$527.34	$527.34	$0.00
2	10/07/2024	10/17/2024	Paid	$527.00	$0.00	$527.00	$527.00	$0.00
3	01/06/2025	01/16/2025	Paid	$527.00	$0.00	$527.00	$527.00	$0.00
4	03/03/2025	03/13/2025	Due	$527.00	$0.00	$527.00	$0.00	$527.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$2,058.01	$0.00	$2,058.01	$0.00	$0.00	3.6600	3.0
2022/2023 REAL ESTATE TAXES	$1,855.75	$0.00	$1,855.75	$0.00	$0.00	3.6600	3.0
2021/2022 REAL ESTATE TAXES	$1,745.03	$0.00	$1,745.03	$0.00	$0.00	3.6600	3.0
2020/2021 SECURED TAXES	$1,651.29	$0.00	$1,651.29	$0.00	$0.00	3.6600	3.0
2019/2020 SECURED TAXES	$1,608.87	$0.00	$1,608.87	$0.00	$0.00	3.6600	3.0
2018/2019 SECURED TAXES	$1,570.33	$0.00	$1,570.33	$0.00	$0.00	3.6600	3.0
2017/2018 SECURED TAXES	$1,534.49	$0.00	$1,534.49	$0.00	$0.00	3.6600	3.0
2016/2017 SECURED TAXES	$1,504.27	$0.00	$1,504.27	$0.00	$0.00	3.6600	3.0

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2024-2025	S21	Weed Tax	26.68	20.02	6.66	.00
2024-2025	S22	Willow./Penrose GIDs	354.00	265.51	88.49	.00
2023-2024	S21	Weed Tax	26.68	26.68	.00	.00
2023-2024	S22	Willow./Penrose GIDs	354.00	354.00	.00	.00
2022-2023	S21	Weed Tax	23.72	23.72	.00	.00
2022-2023	S22	Willow./Penrose GIDs	354.00	354.00	.00	.00
2021-2022	S21	Weed Tax	9.49	9.49	.00	.00
2021-2022	S22	Willow./Penrose GIDs	354.00	354.00	.00	.00
2020-2021	S21	Weed Tax	9.49	9.49	.00	.00
2020-2021	S22	Willow./Penrose GIDs	354.00	354.00	.00	.00
2019-2020	S21	Weed Tax	4.74	4.74	.00	.00
2019-2020	S22	Willow./Penrose GIDs	354.00	354.00	.00	.00
2018-2019	S21	Weed Tax	1.95	1.95	.00	.00
2018-2019	S22	Willow./Penrose GIDs	354.00	354.00	.00	.00
2017-2018	S21	Weed Tax	1.95	1.95	.00	.00
2017-2018	S22	Willow./Penrose GIDs	354.00	354.00	.00	.00
2016-2017	S21	Weed Tax	1.95	1.95	.00	.00
2016-2017	S22	Willow./Penrose GIDs	354.00	354.00	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
12/31/2024	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-527.00	$527.00
10/07/2024	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-527.00	$1,054.00
08/19/2024	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-527.34	$1,581.00
07/16/2024	BILL	BAKER, JEFFREY S & CHERYL L	$2,108.34	$2,108.34
03/05/2024	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-514.00	$0.00
01/02/2024	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-514.00	$514.00
10/03/2023	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-514.00	$1,028.00
08/17/2023	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-516.01	$1,542.00
07/17/2023	BILL	BAKER, JEFFREY S & CHERYL L	$2,058.01	$2,058.01
03/03/2023	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-463.00	$0.00
01/03/2023	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-463.00	$463.00
10/03/2022	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-463.00	$926.00
08/12/2022	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-466.75	$1,389.00
07/15/2022	BILL	BAKER, JEFFREY S & CHERYL L	$1,855.75	$1,855.75
09/14/2021	PAYMENT	DEW, JAMES L JR & NIKKI F TRS CHECK 812	$-872.40	$0.00
08/20/2021	PAYMENT	DEW, JAMES L JR & NIKKI F TRS CHECK 802	$-872.63	$872.40
07/14/2021	BILL	DEW, JAMES L JR & NIKKI F TRS	$1,745.03	$1,745.03
08/21/2020	PAYMENT	DEW, JAMES L JR & NIKKI F TRS CHECK NUM: 684	$-1,651.29	$0.00
07/09/2020	BILL	DEW, JAMES L JR & NIKKI F TRS	$1,651.29	$1,651.29
08/16/2019	PAYMENT	DEW, NIKKI CHECK NUM: 563	$-1,608.87	$0.00
07/10/2019	BILL	DEW, JAMES L JR & NIKKI F TRS	$1,608.87	$1,608.87
08/24/2018	PAYMENT	DEW, JAMES CHECK NUM: 435	$-1,570.33	$0.00
07/10/2018	BILL	DEW, JAMES L JR & NIKKI F TRS	$1,570.33	$1,570.33
08/10/2017	PAYMENT	DEW, JAMES L JR & NIKKI F TRS CHECK NUM: 317	$-1,534.49	$0.00
07/10/2017	BILL	DEW, JAMES L JR & NIKKI F TRS	$1,534.49	$1,534.49
08/18/2016	PAYMENT	JAMES & NIKKI DEW FAMILY TRUST CHECK NUM: 260	$-1,504.27	$0.00
07/11/2016	BILL	DEW, JAMES L JR & NIKKI F TRS	$1,504.27	$1,504.27
08/24/2015	PAYMENT	DEW, JAMES L JR & NIKKI F TRS CHECK NUM: 194	$-1,595.36	$0.00
07/07/2015	BILL	DEW, JAMES L JR & NIKKI F TRS	$1,595.36	$1,595.36
08/15/2014	PAYMENT	DEW, JAMES L JR & NIKKI F TRS CHECK NUM: 113	$-1,559.97	$0.00
07/08/2014	BILL	DEW, JAMES L JR & NIKKI F TRS	$1,559.97	$1,559.97
08/20/2013	PAYMENT	DEW, NIKKI F CHECK NUM: 4353975	$-1,524.90	$0.00
07/08/2013	BILL	DEW, JAMES L JR & NIKKI F TRS	$1,524.90	$1,524.90
08/13/2012	PAYMENT	DEW, NIKKI F CHECK NUM: 55084605	$-1,503.82	$0.00
07/10/2012	BILL	DEW, JAMES L JR & NIKKI F TRS	$1,503.82	$1,503.82
08/11/2011	PAYMENT	DEW, NIKKI F CHECK NUM: 3164273	$-1,808.94	$0.00
07/08/2011	BILL	DEW, JAMES L JR & NIKKI F TRS	$1,808.94	$1,808.94
08/24/2010	PAYMENT	DEW, NIKKI F CHECK BANK: 70-2382 NUM: 57567124	$-1,380.00	$0.00
08/20/2010	PAYMENT	DEW, NIKKI F CHECK BANK: 70-2382 NUM: 56123126	$-464.04	$1,380.00
07/08/2010	BILL	DEW, JAMES L JR & NIKKI F TRS	$1,844.04	$1,844.04
03/08/2010	PAYMENT	DEW, NIKKI CHECK BANK: 70-2382 NUM: 83256028	$-459.00	$0.00
12/30/2009	PAYMENT	DEW, JAMES L/NIKKI F CHECK BANK: 71-234 NUM: 1061	$-459.00	$459.00
10/01/2009	PAYMENT	DEW, JAMES L JR & NIKKI F CHECK BANK: 71-234 NUM: 1049	$-459.00	$918.00
08/06/2009	PAYMENT	DEW, JAMES L JR & NIKKI F TRS CHECK BANK: 71-234 NUM: 1036	$-468.46	$1,377.00
07/06/2009	BILL	DEW, JAMES L JR & NIKKI F TRS	$1,845.46	$1,845.46
11/18/2008	PAYMENT	DEW, JAMES CHECK BANK: 79-148 NUM: 117100908	$-906.00	$0.00
10/10/2008	PAYMENT	DEW, JAMES CHECK BANK: 79 148 NUM: 111566320	$-453.00	$906.00
09/18/2008	AMENDMENT	WRID BILLING ERROR $54	$54.00	$1,359.00
08/13/2008	PAYMENT	DEW, JAMES CHECK BANK: 56-382 NUM: 51679425	$-445.01	$1,305.00
07/15/2008	BILL	DEW, JAMES L JR & NIKKI F TRS	$1,750.01	$1,750.01
08/21/2007	PAYMENT	DEW, JAMES L & NIKKI F CHECK BANK: 94-7074 NUM: 1148	$-1,707.75	$0.00
07/12/2007	BILL	DEW, JAMES L & NIKKI F	$1,707.75	$1,707.75
03/02/2007	PAYMENT	DEW, JAMES L & NIKKI F CHECK BANK: 94-7074 NUM: 1125	$-406.00	$0.00
01/05/2007	PAYMENT	DEW, JAMES L & NIKKI F CHECK BANK: 94-7074 NUM: 1592	$-406.00	$406.00
10/11/2006	PAYMENT	DEW, JAMES L & NIKKI F CHECK BANK: 94-7074 NUM: 1550	$-406.00	$812.00
08/27/2006	PAYMENT	DEW, JAMES L & NIKKI F CHECK BANK: 94-7074 NUM: 1530	$-415.47	$1,218.00
07/12/2006	BILL	DEW, JAMES L & NIKKI F	$1,633.47	$1,633.47
03/03/2006	PAYMENT	DEW, JAMES L & NIKKI F CHECK BANK: 94-7074 NUM: 1445	$-359.00	$0.00
01/06/2006	PAYMENT	DEW, JAMES L & NIKKI F CHECK BANK: 94-7074 NUM: 1416	$-359.00	$359.00
10/11/2005	PAYMENT	DEW, JAMES L & NIKKI F CHECK BANK: 94-7074 NUM: 1382	$-359.00	$718.00
08/04/2005	PAYMENT	DEW, JAMES L & NIKKI F CHECK BANK: 94-7074 NUM: 1357	$-364.14	$1,077.00
07/15/2005	BILL	DEW, JAMES L & NIKKI F	$1,441.14	$1,441.14
02/24/2005	PAYMENT	DEW, JAMES L & NIKKI F CHECK BANK: 94-7074 NUM: 1270	$-371.85	$0.00
01/14/2005	PENALTY	Instlmnt 3 Penalty for 2004-05	$0.57	$371.85
12/21/2004	PAYMENT	DEW, JAMES L & NIKKI F CHECK BANK: 94-7074 NUM: 1239	$-714.00	$371.28
10/15/2004	PENALTY	Instlmnt 2 Penalty for 2004-05	$14.28	$1,085.28
08/05/2004	PAYMENT	DEW, JAMES L & NIKKI F CHECK BANK: 94-7074 NUM: 1064	$-361.24	$1,071.00
07/08/2004	BILL	DEW, JAMES L & NIKKI F	$1,432.24	$1,432.24
02/02/2004	PAYMENT	DEW, NIKKI CHECK BANK: 55-132 NUM: 1373	$-58.22	$0.00
01/23/2004	PAYMENT	CASH CASH	$-60.55	$58.22
01/20/2004	PENALTY	Instlmnt 3 Penalty for 2003-04	$2.33	$118.77
09/29/2003	PAYMENT	COLE, SCOTT CHECK BANK: 94-72 NUM: 8696	$-58.22	$116.44
08/11/2003	PAYMENT	ONETH, KATHLEEN TR CASH	$-60.30	$174.66
07/18/2003	BILL	ONETH, KATHLEEN TR	$234.96	$234.96
03/07/2003	PAYMENT	ONETH, KATHLEEN CHECK BANK: 94-8013 NUM: 115	$-44.00	$0.00
01/03/2003	PAYMENT	ONETH, KATHLEEN CASH	$-44.00	$44.00
10/11/2002	PAYMENT	ONETH, KATHLEEN TR CASH	$-44.00	$88.00
08/14/2002	PAYMENT	ONETH, KATHLEEN TR CASH	$-47.57	$132.00
07/12/2002	BILL	ONETH, KATHLEEN TR	$179.57	$179.57
03/06/2002	PAYMENT	ONETH, KATHLEEN TR CASH	$-49.51	$0.00
01/08/2002	PAYMENT	ONETH, KATHLEEN TR CASH	$-49.51	$49.51
10/02/2001	PAYMENT	CASH	$-49.51	$99.02
08/10/2001	PAYMENT	CASH	$-52.37	$148.53
07/12/2001	BILL	ONETH, KATHLEEN TR	$200.90	$200.90
03/07/2001	PAYMENT	ONETH, KATHLEEN TRUSTEE CASH	$-49.14	$0.00
01/10/2001	PAYMENT	ONETH, KATHLEEN CASH	$-49.14	$49.14
11/15/2000	PAYMENT	ONETH, KATHLEEN TRUSTEE CASH	$-51.11	$98.28
10/13/2000	PENALTY	Instlmnt 2 Penalty for 2000-01	$1.97	$149.39
08/11/2000	PAYMENT	ONETH, KATHLEEN TRUSTEE CASH	$-52.02	$147.42
07/17/2000	BILL	ONETH, KATHLEEN TRUSTEE	$199.44	$199.44
03/13/2000	PAYMENT	ONETH, KATHLEEN TRUSTEE CASH	$-50.12	$0.00
01/03/2000	PAYMENT	ONETH, KATHLEEN TRUSTEE CASH	$-50.12	$50.12
10/04/1999	PAYMENT	ONETH, KATHLEEN TRUSTEE CASH	$-50.12	$100.24
08/02/1999	PAYMENT	ONETH, KATHLEEN TRUSTEE CASH	$-53.05	$150.36
07/17/1999	BILL	ONETH, KATHLEEN TRUSTEE	$203.41	$203.41
03/02/1999	PAYMENT	ONETH, KATHLEEN TRUSTEE CASH	$-50.16	$0.00
01/07/1999	PAYMENT	ONETH, KATHLEEN TRUSTEE CASH	$-50.16	$50.16
10/06/1998	PAYMENT	ONETH, KATHLEEN TRUSTEE CASH	$-50.16	$100.32
08/06/1998	PAYMENT	ONETH, KATHLEEN TRUSTEE CASH	$-53.04	$150.48
07/13/1998	BILL	ONETH, KATHLEEN TRUSTEE	$203.52	$203.52
03/03/1998	PAYMENT	ONETH, KATHLEEN TRUSTEE CASH	$-50.08	$0.00
01/07/1998	PAYMENT	ONETH, KATHLEEN TRUSTEE CASH	$-50.08	$50.08
10/07/1997	PAYMENT	ONETH, KATHLEEN TRUSTEE CASH	$-50.08	$100.16
08/07/1997	PAYMENT	ONETH, KATHLEEN TRUSTEE CASH	$-52.95	$150.24
07/14/1997	BILL	ONETH, KATHLEEN TRUSTEE	$203.19	$203.19
03/11/1997	PAYMENT	ONETH, KATHLEEN TRUSTEE	$-39.73	$0.00
01/07/1997	PAYMENT	ONETH, KATHLEEN TRUSTEE	$-39.73	$39.73
10/16/1996	PAYMENT	ONETH, KATHLEEN TRUSTEE	$-39.73	$79.46
08/06/1996	PAYMENT	ONETH, KATHLEEN TRUSTEE	$-41.58	$119.19
07/18/1996	BILL	ONETH, KATHLEEN TRUSTEE	$160.77	$160.77