Tax Account 010-661-08

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Owners

BAKER, KENNETH E & LINDA M
P O BOX 436
WELLINGTON, NV 89444-0000

BAKER, LINDA M

Account Summary

Account ID	010-661-08
Account Type	Real Estate
Location	21 VALLEY VIEW DR WELLINGTON
Balance	$0.00
Currently Due	$0.00

Account ID

010-661-08

Account Type

Real Estate

Location

21 VALLEY VIEW DR
WELLINGTON

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2023/2024 REAL ESTATE TAXES
Original	$4,853.93
Total	$4,853.93
Paid	$4,853.93
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	3.5096
Tax District	4.0 (Smith Valley Fire Protection)
Tax Cap	100% Low 3%

Description

2023/2024 REAL ESTATE TAXES

Original

$4,853.93

Total

$4,853.93

Paid

$4,853.93

Balance

$0.00

Due

$0.00

Ad Valorem Tax Rate

3.5096

Tax District

4.0 (Smith Valley Fire Protection)

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	$1,214.93	$0.00	$1,214.93	$1,214.93	$0.00
2	10/02/2023	10/13/2023	Paid	$1,213.00	$0.00	$1,213.00	$1,213.00	$0.00
3	01/02/2024	01/13/2024	Paid	$1,213.00	$0.00	$1,213.00	$1,213.00	$0.00
4	03/04/2024	03/15/2024	Paid	$1,213.00	$0.00	$1,213.00	$1,213.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2022/2023 REAL ESTATE TAXES	$4,710.14	$0.00	$4,710.14	$0.00	$0.00	3.5096	4.0
2021/2022 REAL ESTATE TAXES	$4,573.44	$0.00	$4,573.44	$0.00	$0.00	3.5130	4.0
2020/2021 SECURED TAXES	$4,440.72	$0.00	$4,440.72	$0.00	$0.00	3.4927	4.0
2019/2020 SECURED TAXES	$4,311.86	$0.00	$4,311.86	$0.00	$0.00	3.4927	4.0
2018/2019 SECURED TAXES	$4,181.42	$0.00	$4,181.42	$0.00	$0.00	3.4927	4.0
2017/2018 SECURED TAXES	$4,059.96	$0.00	$4,059.96	$0.00	$0.00	3.4927	4.0
2016/2017 SECURED TAXES	$3,955.72	$0.00	$3,955.72	$0.00	$0.00	3.4927	4.0

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2023-2024	S21	Weed Tax	19.27	19.27	.00	.00
2022-2023	S21	Weed Tax	16.30	16.30	.00	.00
2021-2022	S21	Weed Tax	16.30	16.30	.00	.00
2020-2021	S21	Weed Tax	16.30	16.30	.00	.00
2019-2020	S21	Weed Tax	16.30	16.30	.00	.00
2018-2019	S21	Weed Tax	10.97	10.97	.00	.00
2017-2018	S21	Weed Tax	10.97	10.97	.00	.00
2016-2017	S21	Weed Tax	9.34	9.34	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
08/09/2023	PAYMENT	BAKER, KENNETH E & LINDA M CHECK 1048	$-4,853.93	$0.00
07/17/2023	BILL	BAKER, KENNETH E & LINDA M	$4,853.93	$4,853.93
08/11/2022	PAYMENT	BAKER, KENNETH E & LINDA M CHECK 2187	$-4,710.14	$0.00
08/04/2022	AMENDMENT	AMENDMENT TO RE 2023	$0.00	$4,710.14
07/15/2022	BILL	BAKER, KENNETH E & LINDA M	$4,710.14	$4,710.14
08/24/2021	PAYMENT	BAKER, KENNETH E & LINDA M CHECK 2118	$-4,573.44	$0.00
07/14/2021	BILL	BAKER, KENNETH E & LINDA M	$4,573.44	$4,573.44
07/27/2020	PAYMENT	BAKER, KENNETH E & LINDA M CHECK NUM: 2063	$-4,440.72	$0.00
07/09/2020	BILL	BAKER, KENNETH E & LINDA M	$4,440.72	$4,440.72
07/24/2019	PAYMENT	BAKER, KENNETH E & LINDA M CHECK NUM: 2013	$-4,311.86	$0.00
07/10/2019	BILL	BAKER, KENNETH E & LINDA M	$4,311.86	$4,311.86
08/06/2018	PAYMENT	BAKER, LINDA M CHECK NUM: 1911	$-4,181.42	$0.00
07/10/2018	BILL	BAKER, KENNETH E & LINDA M	$4,181.42	$4,181.42
08/22/2017	PAYMENT	BAKER, KENNETH E & LINDA M CHECK NUM: 1855	$-4,059.96	$0.00
07/10/2017	BILL	BAKER, KENNETH E & LINDA M	$4,059.96	$4,059.96
08/09/2016	PAYMENT	BAKER, KENNETH E & LINDA M CHECK NUM: 1754	$-3,955.72	$0.00
07/11/2016	BILL	BAKER, KENNETH E & LINDA M	$3,955.72	$3,955.72
07/20/2015	PAYMENT	BAKER, KENNETH E & LINDA M CHECK NUM: 1642	$-3,946.01	$0.00
07/07/2015	BILL	BAKER, KENNETH E & LINDA M	$3,946.01	$3,946.01
08/05/2014	PAYMENT	BAKER, KENNETH E & LINDA M CHECK NUM: 1524	$-3,831.29	$0.00
07/08/2014	BILL	BAKER, KENNETH E & LINDA M	$3,831.29	$3,831.29
10/09/2013	PAYMENT	BAKER, KENNETH E & LINDA M CHECK NUM: 1411	$-928.00	$0.00
09/20/2013	PAYMENT	BAKER, KENNETH E & LINDA M CHECK NUM: 1407	$-928.00	$928.00
08/26/2013	PAYMENT	BAKER, KENNETH E/LINDA M CHECK NUM: 1399	$-928.00	$1,856.00
07/23/2013	PAYMENT	BAKER, KENNETH E & LINDA M CHECK NUM: 1390	$-937.81	$2,784.00
07/08/2013	BILL	BAKER, KENNETH E & LINDA M	$3,721.81	$3,721.81
10/23/2012	PAYMENT	BAKER, KENNETH E & LINDA M CHECK NUM: 1309	$-901.00	$0.00
09/25/2012	PAYMENT	BAKER, KENNETH E & LINDA M CHECK NUM: 1305	$-901.00	$901.00
08/22/2012	PAYMENT	BAKER, KENNETH E & LINDA M CHECK NUM: 1293	$-901.00	$1,802.00
07/26/2012	PAYMENT	BAKER, KENNETH E & LINDA M CHECK NUM: 1287	$-915.72	$2,703.00
07/10/2012	BILL	BAKER, KENNETH E & LINDA M	$3,618.72	$3,618.72
12/23/2011	PAYMENT	BAKER, KENNETH E & LINDA M CHECK NUM: 1222	$-1,014.00	$0.00
10/25/2011	PAYMENT	BAKER, KENNETH E & LINDA M CHECK NUM: 1206	$-1,014.00	$1,014.00
09/27/2011	PAYMENT	BAKER, KENNETH E & LINDA M CHECK NUM: 1190	$-1,014.00	$2,028.00
08/03/2011	PAYMENT	BAKER, KENNETH E & LINDA M CHECK NUM: 1174	$-1,028.99	$3,042.00
07/08/2011	BILL	BAKER, KENNETH E & LINDA M	$4,070.99	$4,070.99
11/18/2010	PAYMENT	BAKER, KENNETH E & LINDA M CHECK BANK: 94-169 NUM: 1093	$-1,015.00	$0.00
09/17/2010	PAYMENT	BAKER, KENNETH E & LINDA M CHECK BANK: 94-169 NUM: 1070	$-1,015.00	$1,015.00
08/20/2010	PAYMENT	BAKER, KENNETH E & LINDA M CHECK BANK: 94-169 NUM: 1063	$-1,015.00	$2,030.00
08/10/2010	PAYMENT	BAKER, KENNETH E & LINDA M CHECK BANK: 94-169 NUM: 1062	$-1,036.48	$3,045.00
07/08/2010	BILL	BAKER, KENNETH E & LINDA M	$4,081.48	$4,081.48
08/07/2009	PAYMENT	BAKER, KENNETH E & LINDA M CHECK BANK: 94-169 NUM: 5988	$-3,965.26	$0.00
07/06/2009	BILL	BAKER, KENNETH E & LINDA M	$3,965.26	$3,965.26
08/11/2008	PAYMENT	BAKER, KENNETH E & LINDA M CHECK BANK: 94-169 NUM: 5879	$-3,857.38	$0.00
07/15/2008	BILL	BAKER, KENNETH E & LINDA M	$3,857.38	$3,857.38
07/27/2007	PAYMENT	BAKER, KENNETH E & LINDA M CHECK BANK: 94-169 NUM: 5725	$-3,744.50	$0.00
07/12/2007	BILL	BAKER, KENNETH E & LINDA M	$3,744.50	$3,744.50
08/02/2006	PAYMENT	BAKER, KENNETH E & LINDA M CHECK BANK: 94-169 NUM: 5422	$-3,636.21	$0.00
07/12/2006	BILL	BAKER, KENNETH E & LINDA M	$3,636.21	$3,636.21
08/11/2005	PAYMENT	BAKER, KENNETH E & LINDA M CHECK BANK: 11-4288 NUM: 7092	$-3,488.16	$0.00
07/15/2005	BILL	BAKER, KENNETH E & LINDA M	$3,488.16	$3,488.16
08/04/2004	PAYMENT	BAKER, KENNETH E & LINDA M CHECK BANK: 11-4288 NUM: 6770	$-3,383.85	$0.00
07/08/2004	BILL	BAKER, KENNETH E & LINDA M	$3,383.85	$3,383.85
08/05/2003	PAYMENT	BAKER, KENNETH E & LINDA M CHECK BANK: 11-4288 NUM: 6435	$-3,314.66	$0.00
07/18/2003	BILL	BAKER, KENNETH E & LINDA M	$3,314.66	$3,314.66
10/03/2002	PAYMENT	BAKER, KENNETH E & LINDA M CHECK BANK: 11-4288 NUM: 6156	$-1,152.00	$0.00
08/07/2002	PAYMENT	BAKER, KENNETH E & LINDA M CHECK BANK: 11-4288 NUM: 6101	$-1,166.20	$1,152.00
07/12/2002	BILL	BAKER, KENNETH E & LINDA M	$2,318.20	$2,318.20
08/06/2001	PAYMENT	BAKER, KENNETH E & LINDA M CHECK BANK: 11-4288 NUM: 5716	$-363.67	$0.00
07/12/2001	BILL	BAKER, KENNETH E & LINDA M	$363.67	$363.67
01/23/2001	PAYMENT	WESTERN TITLE CHECK BANK: 94-7074 NUM: 8882	$-49.95	$0.00
01/11/2001	PAYMENT	WALKER RIVER CONSTRUCTION CHECK BANK: 94-72 NUM: 10875	$-49.95	$49.95
10/06/2000	PAYMENT	WALKER RIVER CONSTRUCTION CHECK BANK: 94-72 NUM: 10734	$-49.95	$99.90
08/25/2000	PAYMENT	WALKER RIVER CONSTRUCTION CHECK BANK: 94-72 NUM: 10664	$-56.11	$149.85
07/17/2000	BILL	CABRAL, JOSEPH P SR	$205.96	$205.96
03/08/2000	PAYMENT	WALKER RIVER CONSTRUCTION CHECK BANK: 94-72 NUM: 10359	$-52.37	$0.00
01/11/2000	PAYMENT	WALKER RIVER CONSTRUCTION CHECK BANK: 94-72 NUM: 10272	$-52.37	$52.37
10/06/1999	PAYMENT	WALKER RIVER CONSTRUCTION CHECK BANK: 94-72 NUM: 10082	$-52.37	$104.74
08/10/1999	PAYMENT	WALKER RIVER CONSTRUCTION CHECK BANK: 94-72 NUM: 9955	$-58.51	$157.11
07/17/1999	BILL	CABRAL, JOSEPH P SR	$215.62	$215.62
03/03/1999	PAYMENT	WALKER RIVER CONSTRUCTION CHECK	$-53.02	$0.00
01/07/1999	PAYMENT	WALKER RIVER CONSTRUCTION CHECK	$-53.02	$53.02
10/12/1998	PAYMENT	WALKER RIVER CONSTRUCTION CHECK	$-53.02	$106.04
08/21/1998	PAYMENT	WALKER RIVER CONSTRUCTION CHECK	$-59.13	$159.06
07/13/1998	BILL	CABRAL, JOSEPH P SR	$218.19	$218.19
03/09/1998	PAYMENT	WALKER RIVER CONSTRUCTION CHECK	$-52.73	$0.00
01/13/1998	PAYMENT	WALKER RIVER CONSTRUCTION CHECK	$-52.73	$52.73
10/01/1997	PAYMENT	WALKER RIVER CONSTRUCTION CHECK	$-47.80	$105.46
08/29/1997	PAYMENT	WALKER RIVER CONSTRUCTION CHECK	$-63.77	$153.26
07/14/1997	BILL	CABRAL, JOSEPH P SR	$217.03	$217.03
03/11/1997	PAYMENT	WALKER RIVER CONST	$-51.80	$0.00
01/08/1997	PAYMENT	WALKER RIVER CONSTRUCTION	$-51.80	$51.80
10/03/1996	PAYMENT	WALKER RIVER CONST	$-51.80	$103.60
09/04/1996	PAYMENT	WALKER RIVER CONSTRUCTION	$-57.91	$155.40
07/18/1996	BILL	CABRAL, JOSEPH P SR	$213.31	$213.31