Tax Account 009-162-02

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Owners

BAKER, BARRY E & SUSAN M
P O BOX 252
SMITH, NV 89430-0000

BAKER, SUSAN M

Account Summary

Account ID	009-162-02
Account Type	Real Estate
Location	49 DESERT VIEW DR SMITH
Balance	$0.00
Currently Due	$0.00

Account ID

009-162-02

Account Type

Real Estate

Location

49 DESERT VIEW DR
SMITH

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$3,897.43
Total	$3,897.43
Paid	$3,897.43
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	3.5117
Tax District	4.0 (Smith Valley Fire Protection)
Tax Cap	100% High 8.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$3,897.43

Total

$3,897.43

Paid

$3,897.43

Balance

$0.00

Due

$0.00

Ad Valorem Tax Rate

3.5117

Tax District

4.0 (Smith Valley Fire Protection)

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	$975.43	$0.00	$975.43	$975.43	$0.00
2	10/07/2024	10/17/2024	Paid	$974.00	$0.00	$974.00	$974.00	$0.00
3	01/06/2025	01/16/2025	Paid	$974.00	$0.00	$974.00	$974.00	$0.00
4	03/03/2025	03/13/2025	Paid	$974.00	$0.00	$974.00	$974.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$3,607.91	$0.00	$3,607.91	$0.00	$0.00	3.5096	4.0
2022/2023 REAL ESTATE TAXES	$3,326.16	$0.00	$3,326.16	$0.00	$0.00	3.5096	4.0
2021/2022 REAL ESTATE TAXES	$2,844.16	$0.00	$2,844.16	$0.00	$0.00	3.5130	4.0
2020/2021 SECURED TAXES	$2,719.94	$27.08	$2,747.02	$0.00	$0.00	3.4927	4.0
2019/2020 SECURED TAXES	$2,548.23	$0.00	$2,548.23	$0.00	$0.00	3.4927	4.0
2018/2019 SECURED TAXES	$2,425.73	$0.00	$2,425.73	$0.00	$0.00	3.4927	4.0
2017/2018 SECURED TAXES	$2,573.93	$0.00	$2,573.93	$0.00	$0.00	3.4927	4.0
2016/2017 SECURED TAXES	$2,506.96	$0.00	$2,506.96	$0.00	$0.00	3.4927	4.0

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2024-2025	S21	Weed Tax	48.91	48.91	.00	.00
2023-2024	S21	Weed Tax	44.47	44.47	.00	.00
2022-2023	S21	Weed Tax	26.68	26.68	.00	.00
2021-2022	S21	Weed Tax	8.89	8.89	.00	.00
2020-2021	S21	Weed Tax	8.89	8.89	.00	.00
2019-2020	S21	Weed Tax	7.41	7.41	.00	.00
2018-2019	S21	Weed Tax	5.90	5.90	.00	.00
2017-2018	S21	Weed Tax	12.45	12.45	.00	.00
2016-2017	S21	Weed Tax	10.41	10.41	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
02/28/2025	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO ACH CORE -	$-974.00	$0.00
12/31/2024	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO ACH CORE -	$-974.00	$974.00
10/07/2024	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO ACH CORE -	$-974.00	$1,948.00
08/19/2024	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO ACH CORE -	$-975.43	$2,922.00
07/16/2024	BILL	BAKER, BARRY E & SUSAN M	$3,897.43	$3,897.43
03/05/2024	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO ACH CORE -	$-901.00	$0.00
01/02/2024	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO ACH CORE -	$-901.00	$901.00
09/25/2023	PAYMENT	NATIONSTAR MORTGAGE LLC CHECK 53277636	$-901.00	$1,802.00
09/08/2023	PAYMENT	NATIONSTAR MTG / MR. COOPER CHECK 53272719	$-904.91	$2,703.00
09/08/2023	AMENDMENT	BILL ADJUSTMENT FOR P00 - PENALTY - 2023/2024 REAL ESTATE TAXES - REM PEN- PMT RCVD ON TIME	$-36.20	$3,607.91
09/05/2023	PENALTY	INSTALLMENT 1 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$36.20	$3,644.11
07/17/2023	BILL	BAKER, BARRY E & SUSAN M	$3,607.91	$3,607.91
03/03/2023	PAYMENT	CENTRAL LOAN ADMINISTRATION ACH CORE -	$-831.00	$0.00
01/03/2023	PAYMENT	CENTRAL LOAN ADMINISTRATION ACH CORE -	$-831.00	$831.00
10/03/2022	PAYMENT	CENTRAL LOAN ADMINISTRATION ACH CORE -	$-831.00	$1,662.00
08/12/2022	PAYMENT	CENTRAL LOAN ADMINISTRATION ACH CORE -	$-833.16	$2,493.00
07/15/2022	BILL	BAKER, BARRY E & SUSAN M	$3,326.16	$3,326.16
03/03/2022	PAYMENT	CENTRAL LOAN ADMINISTRATION ACH CORE -	$-711.00	$0.00
01/03/2022	PAYMENT	CENTRAL LOAN ADMINISTRATION ACH CORE -	$-711.00	$711.00
10/04/2021	PAYMENT	CENTRAL LOAN ADMINISTRATION ACH CORE -	$-711.00	$1,422.00
08/17/2021	PAYMENT	CENTRAL LOAN ADMINISTRATION ACH CORE -	$-711.16	$2,133.00
07/14/2021	BILL	BAKER, BARRY E & SUSAN M	$2,844.16	$2,844.16
03/10/2021	PAYMENT	CENTRAL LOAN ADMINISTRATION ACH CORE -	$-677.00	$0.00
02/17/2021	PAYMENT	CORELOGIC TAX SERVICES LLC CHECK 410628807	$-27.08	$677.00
02/17/2021	PAYMENT	CENLAR CHECK 868811	$-677.00	$704.08
01/15/2021	PENALTY	INSTALLMENT 3 PENALTY FOR 2020/2021 SECURED TAXES	$27.08	$1,381.08
10/02/2020	PAYMENT	TIAA BANK CHECK BANK: LERETA NUM: EFT	$-677.00	$1,354.00
08/17/2020	PAYMENT	VILLAGE CAPITAL CHECK NUM: EFT	$-688.94	$2,031.00
07/09/2020	BILL	BAKER, BARRY E & SUSAN M	$2,719.94	$2,719.94
03/03/2020	PAYMENT	NEW AMERICAN FUNDING CHECK BANK: CORELOGIC NUM: ACH	$-635.00	$0.00
01/03/2020	PAYMENT	NEW AMERICAN FUNDING CHECK BANK: CORELOGIC NUM: EFT	$-635.00	$635.00
10/07/2019	PAYMENT	NEW AMERICAN FUNDING CHECK BANK: CORELOGIC NUM: ACH	$-635.00	$1,270.00
08/16/2019	PAYMENT	NEW AMERICAN FUNDING CHECK BANK: CORELOGIC NUM: EFT	$-643.23	$1,905.00
07/10/2019	BILL	BAKER, BARRY E & SUSAN M	$2,548.23	$2,548.23
02/27/2019	PAYMENT	NEW AMERICAN FUNDING CHECK BANK: ACH NUM: CORELOGIC	$-604.00	$0.00
12/31/2018	PAYMENT	NEW AMERICAN FUNDING CHECK BANK: ACH NUM: CORELOGIC	$-604.00	$604.00
10/01/2018	PAYMENT	NEW AMERICAN FUNDING CHECK NUM: CORELOGIC	$-604.00	$1,208.00
08/20/2018	PAYMENT	CORELOGIC CHECK NUM: ACH	$-613.73	$1,812.00
07/10/2018	BILL	BAKER, BARRY E & SUSAN M	$2,425.73	$2,425.73
02/27/2018	PAYMENT	NEW AMERICAN FUNDING CHECK BANK: ACH NUM: CORELOGIC	$-640.00	$0.00
01/02/2018	PAYMENT	NEW AMERICAN FUNDING CHECK BANK: ACH NUM: CORELOGIC	$-640.00	$640.00
09/29/2017	PAYMENT	LOANCARE, LLC CHECK BANK: ACH NUM: ACH	$-640.00	$1,280.00
08/18/2017	PAYMENT	LOANCARE, LLC CHECK	$-653.93	$1,920.00
07/10/2017	BILL	BAKER, BARRY E & SUSAN M	$2,573.93	$2,573.93
03/06/2017	PAYMENT	LOANCARE, LLC CHECK BANK: ACH NUM: CORELOGIC	$-624.00	$0.00
01/03/2017	PAYMENT	LOANCARE, LLC CHECK	$-624.00	$624.00
09/29/2016	PAYMENT	LOANCARE, LLC CHECK NUM: CORELOGIC	$-624.00	$1,248.00
09/29/2016	ADJUST	REMOVE TO CORRECT AMT NUM: CORELOGIC	$624.00	$1,872.00
09/29/2016	VOID	DOVENMUEHLE MORTGAGE, INC. CHECK NUM: CORELOGIC	$-624.00	$1,248.00
08/15/2016	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK NUM: CORELOGIC	$-634.96	$1,872.00
07/11/2016	BILL	BAKER, BARRY E & SUSAN M	$2,506.96	$2,506.96
03/02/2016	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK NUM: CORELOGIC	$-622.00	$0.00
12/30/2015	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK BANK: CORELOGIC NUM: ACH	$-622.00	$622.00
10/02/2015	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK NUM: CORELOGIC	$-622.00	$1,244.00
08/14/2015	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK NUM: CORELOGIC	$-633.91	$1,866.00
07/07/2015	BILL	BAKER, BARRY E & SUSAN M	$2,499.91	$2,499.91
03/03/2015	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK NUM: CORELOGIC	$-603.00	$0.00
03/03/2015	ADJUST	REMOVE PMT NUM: CORELOGIC	$603.00	$603.00
03/02/2015	VOID	DOVENMUEHLE MORTGAGE, INC. CHECK NUM: CORELOGIC	$-603.00	$0.00
03/02/2015	ADJUST	REMOVE PMT NUM: CORELOGIC	$603.00	$603.00
03/02/2015	VOID	DOVENMUEHLE MORTGAGE, INC. CHECK NUM: CORELOGIC	$-603.00	$0.00
01/05/2015	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK NUM: CORELOGIC	$-603.00	$603.00
10/03/2014	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK BANK: E-FILE NUM: CORELOGIC	$-603.00	$1,206.00
08/18/2014	PAYMENT	DOVENMUEHLE MORTGAGE, INC CHECK NUM: 617516	$-613.65	$1,809.00
07/08/2014	BILL	BAKER, BARRY E & SUSAN M	$2,422.65	$2,422.65
07/25/2013	PAYMENT	SALLABERRY, JOANN CHECK NUM: 1648	$-2,327.42	$0.00
07/08/2013	BILL	SALLABERRY, JOANN	$2,327.42	$2,327.42
07/25/2012	PAYMENT	SALLABERRY, JOANN CHECK NUM: 96	$-2,288.77	$0.00
07/10/2012	BILL	SALLABERRY, JOANN	$2,288.77	$2,288.77
08/08/2011	PAYMENT	SALLABERRY, JOANN CHECK NUM: 1471	$-2,475.26	$0.00
07/08/2011	BILL	SALLABERRY, JOANN	$2,475.26	$2,475.26
03/03/2011	PAYMENT	SALLABERRY, JOANN CHECK NUM: 1415	$-596.00	$0.00
12/30/2010	PAYMENT	CITIMORTGAGE, INC. CHECK	$-596.00	$596.00
09/10/2010	PAYMENT	WESTERN TITLE CHECK BANK: 94-7074 NUM: 16057	$-596.00	$1,192.00
08/06/2010	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 008553652	$-615.63	$1,788.00
07/08/2010	BILL	SALLABERRY, JOANN	$2,403.63	$2,403.63
03/05/2010	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 006282705	$-579.00	$0.00
12/22/2009	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 005145013	$-579.00	$579.00
09/25/2009	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 004046124	$-579.00	$1,158.00
07/31/2009	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 003425233	$-604.44	$1,737.00
07/06/2009	BILL	SALLABERRY, JOANN	$2,341.44	$2,341.44
03/02/2009	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 001452795	$-562.00	$0.00
12/16/2008	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 000460023	$-562.00	$562.00
10/02/2008	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 079339	$-562.00	$1,124.00
08/18/2008	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 611462	$-595.68	$1,686.00
07/15/2008	BILL	SALLABERRY, JOANN	$2,281.68	$2,281.68
03/05/2008	PAYMENT	WELLS FARGO CHECK BANK: 17-0001 NUM: VARIOUS	$-546.00	$0.00
12/27/2007	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 17-0001 NUM: 143675	$-546.00	$546.00
10/01/2007	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 17-0001 NUM: 403732	$-546.00	$1,092.00
08/02/2007	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 17-0001 NUM: 905050	$-576.66	$1,638.00
07/12/2007	BILL	SALLABERRY, JOANN	$2,214.66	$2,214.66
03/08/2007	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 17-0001 NUM: 406197	$-530.00	$0.00
12/29/2006	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 17-0001 NUM: 910035	$-530.00	$530.00
10/01/2006	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 17-0001 NUM: 115128	$-530.00	$1,060.00
10/01/2006	ADJUST	remove to correc payment BANK: 17-001 NUM: 115128	$530.00	$1,590.00
10/01/2006	VOID	WELLS FARGO HOME MTGE CHECK BANK: 17-001 NUM: 115128	$-530.00	$1,060.00
08/03/2006	PAYMENT	WFHM CHECK BANK: 17-0001 NUM: 49107	$-561.01	$1,590.00
07/12/2006	BILL	SALLABERRY, JOANN	$2,151.01	$2,151.01
03/03/2006	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 33-228 NUM: 310939	$-511.00	$0.00
01/06/2006	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 33-228 NUM: 286983	$-511.00	$511.00
10/06/2005	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 33-228 NUM: 249821	$-511.00	$1,022.00
08/09/2005	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 733032	$-523.46	$1,533.00
07/15/2005	BILL	SALLABERRY, JOANN	$2,056.46	$2,056.46
02/23/2005	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 483304	$-431.00	$0.00
12/27/2004	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 70641	$-431.00	$431.00
10/06/2004	PAYMENT	R.L. DEVELOPMENT CO CHECK BANK: 94-72 NUM: 1181	$-431.00	$862.00
07/29/2004	PAYMENT	R.L. DEVELOPMENT CHECK BANK: 94-72 NUM: 1157	$-442.21	$1,293.00
07/08/2004	BILL	LERG, ROY D & DEBORAH	$1,735.21	$1,735.21
02/25/2004	PAYMENT	R L DEVELOPMENT CO CHECK BANK: 94-72 NUM: 1151	$-88.12	$0.00
01/08/2004	PAYMENT	R.L. DEVELOPMENT CHECK BANK: 94-72 NUM: 1148	$-88.12	$88.12
10/09/2003	PAYMENT	R L DEVELOPMENT COMPANY CHECK BANK: 94-72 NUM: 1146	$-88.12	$176.24
07/29/2003	PAYMENT	R.L. DEVELOPMENT CO CHECK BANK: 94-72 NUM: 1144	$-97.62	$264.36
07/18/2003	BILL	R L DEVELOPMENT COMPANY	$361.98	$361.98
01/10/2003	PAYMENT	RL DEVELOPMENT CO CHECK BANK: 94-72 NUM: 1107	$-81.00	$0.00
01/07/2003	PAYMENT	R.L. DEVELOPMENT COMPANY CHECK BANK: 94-72 NUM: 1105	$-81.00	$81.00
10/11/2002	PAYMENT	R L DEVELOPMENT CO CHECK BANK: 94-72 NUM: 1103	$-81.00	$162.00
07/29/2002	PAYMENT	R L DEVELOPMENT CO CHECK BANK: 94-72 NUM: 1101	$-93.69	$243.00
07/12/2002	BILL	R L DEVELOPMENT COMPANY	$336.69	$336.69
03/13/2002	PAYMENT	RL DEVELOPMENT CO. CHECK BANK: 94-72 NUM: 1087	$-80.71	$0.00
01/11/2002	PAYMENT	RL DEVELOPMENT CO CHECK BANK: 94-72 NUM: 1081	$-80.71	$80.71
10/11/2001	PAYMENT	R.L. DEVELOPMENT CO. CHECK BANK: 94-72 NUM: 1078	$-80.71	$161.42
08/15/2001	PAYMENT	RL DEVLOPMENT CO CHECK BANK: 94-72 NUM: 1075	$-90.35	$242.13
07/12/2001	BILL	R L DEVELOPMENT COMPANY	$332.48	$332.48
03/09/2001	PAYMENT	R L DEVELOPMENT CHECK BANK: 94-72 NUM: 1073	$-74.95	$0.00
01/12/2001	PAYMENT	R.L. DEVELOPMENT COMPANY CHECK BANK: 94-72 NUM: 1071	$-74.95	$74.95
10/12/2000	PAYMENT	R L DEVELOPMENT COMPANY CHECK BANK: 94-72 NUM: 1068	$-74.95	$149.90
08/26/2000	PAYMENT	RL DEVELOPMENT CO CHECK BANK: 94-72 NUM: 1066	$-84.06	$224.85
07/17/2000	BILL	R L DEVELOPMENT COMPANY	$308.91	$308.91
03/13/2000	PAYMENT	RL DEVELOPMENT CO CHECK BANK: 94-72 NUM: 1063	$-78.57	$0.00
01/17/2000	PAYMENT	R.L. DEVELOPMENT COMPANY CHECK BANK: 94-72 NUM: 1061	$-78.57	$78.57
10/08/1999	PAYMENT	RL DEVELOPMENT CO CHECK BANK: 94-72 NUM: 1060	$-78.57	$157.14
08/16/1999	PAYMENT	R.L. DEVELOPMENT CHECK BANK: 94-72 NUM: 1055	$-87.71	$235.71
07/17/1999	BILL	R L DEVELOPMENT COMPANY	$323.42	$323.42
03/08/1999	PAYMENT	RL DEVELOPMENT CO CHECK	$-79.54	$0.00
01/14/1999	PAYMENT	R.L. DEVELOPMENT COMPANY CHECK	$-79.54	$79.54
10/14/1998	PAYMENT	R L DEVLEOPMENT CO CHECK	$-79.54	$159.08
08/19/1998	PAYMENT	R.L. DEV. CO. CHECK	$-88.64	$238.62
07/13/1998	BILL	R L DEVELOPMENT COMPANY	$327.26	$327.26
03/09/1998	PAYMENT	R.L. DEVELOPMENT CHECK	$-79.12	$0.00
01/13/1998	PAYMENT	RL DEVELOPMENT CO CHECK	$-79.12	$79.12
10/10/1997	PAYMENT	R L DEVELOPMENT COMPANY CHECK	$-79.12	$158.24
08/14/1997	PAYMENT	R L DEVELOPMENT COMPANY CHECK	$-88.17	$237.36
07/14/1997	BILL	R L DEVELOPMENT COMPANY	$325.53	$325.53