Tax Account 014-601-39

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Owners

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

BAKER, SUZANNE

Account Summary

Account ID	014-601-39
Account Type	Real Estate
Location	4 THURSTON WAY MASON VALLEY
Balance	$188.85
Currently Due	$47.85

Account ID

014-601-39

Account Type

Real Estate

Location

4 THURSTON WAY
MASON VALLEY

Balance

$188.85

Currently Due

$47.85

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$188.85
Total	$188.85
Paid	$0.00
Balance	$188.85
Due	$47.85
Ad Valorem Tax Rate	3.6444
Tax District	2.1 (Mason Valley Fire Protection)
Tax Cap	100% High 8.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$188.85

Total

$188.85

Paid

$0.00

Balance

$188.85

Due

$47.85

Ad Valorem Tax Rate

3.6444

Tax District

2.1 (Mason 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	Due	$47.85	$0.00	$47.85	$0.00	$47.85
2	10/07/2024	10/17/2024	Due	$47.00	$0.00	$47.00	$0.00	$94.85
3	01/06/2025	01/16/2025	Due	$47.00	$0.00	$47.00	$0.00	$141.85
4	03/03/2025	03/13/2025	Due	$47.00	$0.00	$47.00	$0.00	$188.85

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$174.87	$0.00	$174.87	$0.00	$0.00	3.6444	2.1
2022/2023 REAL ESTATE TAXES	$161.92	$1.68	$163.60	$0.00	$0.00	3.6444	2.1
2021/2022 REAL ESTATE TAXES	$149.93	$3.75	$153.68	$0.00	$0.00	3.6444	2.1
2020/2021 SECURED TAXES	$138.83	$0.00	$138.83	$0.00	$0.00	3.6444	2.1
2019/2020 SECURED TAXES	$130.11	$0.00	$130.11	$0.00	$0.00	3.6444	2.1
2018/2019 SECURED TAXES	$123.91	$0.00	$123.91	$0.00	$0.00	3.6444	2.1
2017/2018 SECURED TAXES	$123.63	$0.00	$123.63	$0.00	$0.00	3.6444	2.1
2016/2017 SECURED TAXES	$122.80	$0.00	$122.80	$0.00	$0.00	3.6444	2.1

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
07/16/2024	BILL	BAKER, JASON & SUZANNE	$188.85	$188.85
08/28/2023	PAYMENT	BAKER, JASON & SUZANNE CHECK 3257	$-174.87	$0.00
07/17/2023	BILL	BAKER, JASON & SUZANNE	$174.87	$174.87
09/23/2022	PAYMENT	BAKER, JASON & SUZANNE CHECK 3258	$-163.60	$0.00
09/01/2022	PENALTY	INSTALLMENT 1 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$1.68	$163.60
07/15/2022	BILL	BAKER, JASON & SUZANNE	$161.92	$161.92
12/02/2021	PAYMENT	BAKER, JASON A & SUZANNE R CHECK 3636	$-153.68	$0.00
10/15/2021	PENALTY	INSTALLMENT 2 PENALTY FOR 2021/2022 REAL ESTATE TAXES	$3.75	$153.68
07/14/2021	BILL	BAKER, JASON & SUZANNE	$149.93	$149.93
08/10/2020	PAYMENT	BAKER, SUZANNE CHECK NUM: 7625	$-138.83	$0.00
07/09/2020	BILL	BAKER, JASON & SUZANNE	$138.83	$138.83
07/26/2019	PAYMENT	BAKER, JASON & SUZANNE CHECK NUM: 7387	$-130.11	$0.00
07/10/2019	BILL	BAKER, JASON & SUZANNE	$130.11	$130.11
08/07/2018	PAYMENT	BAKER, SUZANNE CHECK NUM: 7164	$-123.91	$0.00
07/10/2018	BILL	BAKER, JASON & SUZANNE	$123.91	$123.91
08/22/2017	PAYMENT	BAKER, JASON & SUZANNE CHECK NUM: 3143	$-123.63	$0.00
07/10/2017	BILL	BAKER, JASON & SUZANNE	$123.63	$123.63
07/29/2016	PAYMENT	BAKER, JASON & SUZANNE CHECK NUM: 3103	$-122.80	$0.00
07/11/2016	BILL	BAKER, JASON & SUZANNE	$122.80	$122.80
07/14/2015	PAYMENT	BAKER, JASON & SUZANNE CHECK NUM: 3072	$-122.71	$0.00
07/07/2015	BILL	BAKER, JASON & SUZANNE	$122.71	$122.71
07/16/2014	PAYMENT	BAKER, JASON & SUZANNE CHECK NUM: 3020	$-184.60	$0.00
07/08/2014	BILL	BAKER, JASON & SUZANNE	$184.60	$184.60
08/20/2013	PAYMENT	BAKER, JASON & SUZANNE CHECK NUM: 3040	$-184.18	$0.00
07/08/2013	BILL	BAKER, JASON & SUZANNE	$184.18	$184.18
07/23/2012	PAYMENT	BAKER, JASON & SUZANNE CHECK NUM: 2949	$-180.36	$0.00
07/10/2012	BILL	BAKER, JASON & SUZANNE	$180.36	$180.36
08/11/2011	PAYMENT	BAUMGARTNER, JOHN G CHECK NUM: 1116057142	$-188.09	$0.00
07/08/2011	BILL	BAUMGARTNER, JOHN G ET AL	$188.09	$188.09
08/17/2010	PAYMENT	BAUMGARTNER, JOHN CHECK BANK: 56-382 NUM: 91614185	$-175.28	$0.00
07/08/2010	BILL	BAUMGARTNER, JOHN G ET AL	$175.28	$175.28
08/14/2009	PAYMENT	BAUMGARTNER, JOHN G ET AL CHECK BANK: 56-382 NUM: 71339980	$-162.59	$0.00
07/06/2009	BILL	BAUMGARTNER, JOHN G ET AL	$162.59	$162.59
08/19/2008	PAYMENT	BAUMGARTNER, JOHN G ET AL CHECK BANK: 90-7118 NUM: 1294	$-150.56	$0.00
07/15/2008	BILL	BAUMGARTNER, JOHN G ET AL	$150.56	$150.56
07/24/2007	PAYMENT	BAUMGARTNER, JOHN G ET AL CHECK BANK: 90-7118 NUM: 1188	$-139.42	$0.00
07/12/2007	BILL	BAUMGARTNER, JOHN G ET AL	$139.42	$139.42
03/08/2007	PAYMENT	BAUMGARTNER, JOHN G/BEVERLY I CHECK BANK: 90-7118 NUM: 1153	$-32.00	$0.00
01/05/2007	PAYMENT	JOHN/BEVERLY BAUMGARTNER CHECK BANK: 90-7118 NUM: 1149	$-32.00	$32.00
09/27/2006	PAYMENT	BAUMGARTNER, JOHN G & BEVERLY CHECK BANK: 90-7118 NUM: 1134	$-32.00	$64.00
08/18/2006	PAYMENT	BAUMGARTNER, JOHN G & BEVERLY CHECK BANK: 90-7118 NUM: 1122	$-33.07	$96.00
07/12/2006	BILL	BAUMGARTNER, JOHN G ET AL	$129.07	$129.07
03/08/2006	PAYMENT	BAUMGARTNER, BEVERLY CHECK BANK: 90-7118 NUM: 1101	$-29.00	$0.00
01/03/2006	PAYMENT	BAUMGARTNER, JOHN OR BEVERLY CHECK BANK: 90-7118 NUM: 1092	$-29.00	$29.00
10/03/2005	PAYMENT	BAUMGARTNER, JOHN & BEVERLY CHECK BANK: 90-7118 NUM: 1075	$-29.00	$58.00
08/23/2005	PAYMENT	BAUMGARTNER, JOHN & BEVERLY CHECK BANK: 90-7118 NUM: 1064	$-32.51	$87.00
07/15/2005	BILL	BAUMGARTNER, JOHN G ET AL	$119.51	$119.51
03/03/2005	PAYMENT	BAUMGARTNER CHECK BANK: 11-7000 NUM: 1028	$-29.00	$0.00
01/07/2005	PAYMENT	BAUMGARTNER, BEVERLY CHECK BANK: 11-7000 NUM: 1022	$-29.00	$29.00
09/30/2004	PAYMENT	BAUMGARTNER, BEVERLY CHECK BANK: 11-7000 NUM: 1001	$-29.00	$58.00
09/30/2004	ADJUST	remove to correct payment BANK: 11-7000 NUM: 1001	$29.00	$87.00
09/29/2004	VOID	BAUMGARTNER, JOHN G ET AL CHECK BANK: 11-7000 NUM: 1001	$-29.00	$58.00
08/12/2004	PAYMENT	BAUMGARTNER, JOHN & BEVERLY CHECK BANK: 11-7000 NUM: 991	$-32.18	$87.00
07/08/2004	BILL	BAUMGARTNER, JOHN G ET AL	$119.18	$119.18
02/26/2004	PAYMENT	BAUMGARTNER, BEVERLY CHECK BANK: 11-7000 NUM: 961	$-29.46	$0.00
01/06/2004	PAYMENT	JOHN BAUMGARTNER CHECK BANK: 11-7000 NUM: 948	$-29.46	$29.46
09/26/2003	PAYMENT	BAUMGARTNER, BEVERLY CHECK BANK: 11-7000 NUM: 930	$-29.46	$58.92
08/14/2003	PAYMENT	JOHN/BEVERLY BAUMGARTNER CHECK BANK: 11-7000 NUM: 923	$-29.47	$88.38
07/18/2003	BILL	BAUMGARTNER, JOHN G ET AL	$117.85	$117.85
02/27/2003	PAYMENT	BAUMGARTNER, BEVERLY CHECK BANK: 11-7000 NUM: 901	$-27.00	$0.00
01/08/2003	PAYMENT	JOHN/BEVERLY BAUMGARTNER CHECK BANK: 11-7000 NUM: 0884	$-27.00	$27.00
10/09/2002	PAYMENT	BAUMGARTNER, JOHN G & BEVERLY CHECK BANK: 11-7000 NUM: 865	$-27.00	$54.00
08/15/2002	PAYMENT	BAUMGARTNER, JOHN & BEVERLY CHECK BANK: 11-7000 NUM: 855	$-29.15	$81.00
07/12/2002	BILL	BAUMGARTNER, JOHN G ET AL	$110.15	$110.15
08/20/2001	PAYMENT	BAUMGARTNER, BEVERLY CHECK BANK: 11-7000 NUM: 805	$-97.74	$0.00
07/12/2001	BILL	BAUMGARTNER, JOHN G ET AL	$97.74	$97.74
08/15/2000	PAYMENT	BAUMGARTNER CHECK BANK: 11-7000 NUM: 758	$-96.28	$0.00
07/17/2000	BILL	BAUMGARTNER, JOHN G ET AL	$96.28	$96.28
03/08/2000	PAYMENT	BAUMBARTNER, JOHN CHECK BANK: 11-7000 NUM: 737	$-25.00	$0.00
01/06/2000	PAYMENT	B. BAUMGARTNER CHECK BANK: 11-7000 NUM: 732	$-25.00	$25.00
08/10/1999	PAYMENT	BAUMGARTNER, BEVERLY CHECK BANK: 11-7000 NUM: 712	$-50.25	$50.00
07/17/1999	BILL	BAUMGARTNER, JOHN G ET AL	$100.25	$100.25
02/25/1999	PAYMENT	BAUMBARTNER, BEVERLY CHECK	$-25.04	$0.00
12/14/1998	PAYMENT	BAUMGARTNER, BEVERLY CHECK	$-25.04	$25.04
08/11/1998	PAYMENT	BAUMGARTNER, J.G. CHECK	$-50.28	$50.08
07/13/1998	BILL	BAUMGARTNER, JOHN G ET AL	$100.36	$100.36
01/20/1998	PAYMENT	NO NEVADA TITLE CHECK	$-50.92	$0.00
01/20/1998	PENALTY	Instlmnt 3 Penalty for 1997-98	$1.00	$50.92
08/19/1997	PAYMENT	WALSH, DEBORAH JO & EDWARD CHECK	$-50.11	$49.92
07/14/1997	BILL	WALSH, DEBORAH JO & EDWARD	$100.03	$100.03
08/30/1996	PAYMENT	WALSH, DEBORAH JO & EDWARD	$-66.51	$0.00
07/18/1996	BILL	WALSH, DEBORAH JO & EDWARD	$66.51	$66.51