Tax Account 017-091-04

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Owners

BAKER, KATHRYN R ET AL
5215 NECTARINE ST
SILVER SPRINGS, NV 89429-0000

BAKER, NICHOLAS A

Account Summary

Account ID	017-091-04
Account Type	Real Estate
Location	5215 NECTARINE ST SILVER SPRINGS
Balance	$992.61
Currently Due	$248.61

Account ID

017-091-04

Account Type

Real Estate

Location

5215 NECTARINE ST
SILVER SPRINGS

Balance

$992.61

Currently Due

$248.61

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$992.61
Total	$992.61
Paid	$0.00
Balance	$992.61
Due	$248.61
Ad Valorem Tax Rate	3.4892
Tax District	8.2 (Central Lyon Fire District)
Tax Cap	100% High 8.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$992.61

Total

$992.61

Paid

$0.00

Balance

$992.61

Due

$248.61

Ad Valorem Tax Rate

3.4892

Tax District

8.2 (Central Lyon Fire District)

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	$248.61	$0.00	$248.61	$0.00	$248.61
2	10/07/2024	10/17/2024	Due	$248.00	$0.00	$248.00	$0.00	$496.61
3	01/06/2025	01/16/2025	Due	$248.00	$0.00	$248.00	$0.00	$744.61
4	03/03/2025	03/13/2025	Due	$248.00	$0.00	$248.00	$0.00	$992.61

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$919.23	$0.00	$919.23	$0.00	$0.00	3.4878	8.2
2022/2023 REAL ESTATE TAXES	$750.71	$0.00	$750.71	$0.00	$0.00	3.2548	8.2
2021/2022 REAL ESTATE TAXES	$695.25	$0.00	$695.25	$0.00	$0.00	3.2565	8.2
2020/2021 SECURED TAXES	$643.06	$0.00	$643.06	$0.00	$0.00	3.2544	8.2
2019/2020 SECURED TAXES	$602.76	$14.04	$616.80	$0.00	$0.00	3.2544	8.2
2018/2019 SECURED TAXES	$585.24	$0.00	$585.24	$0.00	$0.00	3.2544	8.2
2017/2018 SECURED TAXES	$568.22	$0.00	$568.22	$0.00	$0.00	3.2544	8.2
2016/2017 SECURED TAXES	$553.88	$0.00	$553.88	$0.00	$0.00	3.2544	8.2

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2024-2025	S31	Churchill Valley GW	2.04	.00	2.04	.54
2023-2024	S31	Churchill Valley GW	2.04	2.04	.00	.00
2022-2023	S31	Churchill Valley GW	2.01	2.01	.00	.00
2021-2022	S31	Churchill Valley GW	2.00	2.00	.00	.00
2020-2021	S31	Churchill Valley GW	1.13	1.13	.00	.00
2019-2020	S31	Churchill Valley GW	1.13	1.13	.00	.00
2018-2019	S31	Churchill Valley GW	1.12	1.12	.00	.00
2017-2018	S31	Churchill Valley GW	1.11	1.11	.00	.00
2016-2017	S31	Churchill Valley GW	1.14	1.14	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
07/16/2024	BILL	BAKER, KATHRYN R ET AL	$992.61	$992.61
03/05/2024	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-229.00	$0.00
01/02/2024	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-229.00	$229.00
10/03/2023	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-229.00	$458.00
08/17/2023	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-232.23	$687.00
07/17/2023	BILL	BAKER, KATHRYN R ET AL	$919.23	$919.23
03/03/2023	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-187.00	$0.00
01/03/2023	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-187.00	$187.00
10/03/2022	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-187.00	$374.00
08/12/2022	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-189.71	$561.00
07/15/2022	BILL	BAKER, KATHRYN R ET AL	$750.71	$750.71
03/03/2022	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-173.78	$0.00
01/03/2022	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-173.78	$173.78
10/04/2021	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-173.78	$347.56
08/17/2021	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-173.91	$521.34
07/14/2021	BILL	BAKER, KATHRYN R ET AL	$695.25	$695.25
03/10/2021	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-160.00	$0.00
12/28/2020	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-160.00	$160.00
10/01/2020	PAYMENT	US BANK HOME MORTGAGE CHECK BANK: CORELOGIC NUM: ACH	$-160.00	$320.00
08/14/2020	PAYMENT	US BANK HOME MORTGAGE CHECK NUM: 4051104	$-163.06	$480.00
07/09/2020	BILL	BAKER, KATHRYN R ET AL	$643.06	$643.06
02/14/2020	PAYMENT	SMITH, GREGORY J CHECK NUM: 4905	$-150.00	$0.00
12/26/2019	PAYMENT	SMITH, GREGORY JAMES CHECK NUM: 4876	$-150.00	$150.00
11/04/2019	PAYMENT	SMITH, GREGORY J CHECK NUM: 4851	$-166.80	$300.00
10/18/2019	PENALTY	Instlmnt 2 Penalty for 2019-20	$7.93	$466.80
10/03/2019	PAYMENT	SMITH, GREGORY JAMES CHECK NUM: 4827	$-150.00	$458.87
08/30/2019	PENALTY	Instlmnt 1 Penalty for 2019-20	$6.11	$608.87
07/10/2019	BILL	SMITH, GREGORY JAMES ET AL	$602.76	$602.76
12/20/2018	PAYMENT	SMITH, GREGORY CHECK NUM: 4708	$-146.00	$0.00
12/10/2018	PAYMENT	FIRST AMERICAN TITLE INSURANCE CHECK NUM: 1377418376	$-146.00	$146.00
10/08/2018	PAYMENT	SMITH, GREGORY JAMES ET AL CHECK NUM: 4667	$-146.00	$292.00
08/27/2018	PAYMENT	SMITH, GREGORY JAMES CHECK NUM: 4652	$-147.24	$438.00
07/10/2018	BILL	SMITH, GREGORY JAMES ET AL	$585.24	$585.24
07/20/2017	PAYMENT	SMITH, GREGORY JAMES CHECK NUM: 4484	$-568.22	$0.00
07/10/2017	BILL	SMITH, GREGORY JAMES ET AL	$568.22	$568.22
08/03/2016	PAYMENT	SMITH, GREGORY J CHECK NUM: 4332	$-276.00	$0.00
07/27/2016	PAYMENT	SMITH, GREGORY CHECK NUM: 4328	$-277.88	$276.00
07/11/2016	BILL	SMITH, GREGORY JAMES ET AL	$553.88	$553.88
08/07/2015	PAYMENT	SMITH, GREGORY J CHECK NUM: 4007	$-276.00	$0.00
07/22/2015	PAYMENT	SMITH, GREGORY JAMES ET AL CHECK NUM: 3989	$-276.64	$276.00
07/07/2015	BILL	SMITH, GREGORY JAMES ET AL	$552.64	$552.64
08/26/2014	PAYMENT	SMITH, GREGORY JAMES CHECK NUM: 3685	$-402.00	$0.00
07/22/2014	PAYMENT	SMITH, GREGORY JAMES ET AL CHECK NUM: 3649	$-134.41	$402.00
07/08/2014	BILL	SMITH, GREGORY JAMES ET AL	$536.41	$536.41
08/05/2013	PAYMENT	SMITH, GREGORY JAMES ET AL CHECK NUM: 3312	$-390.00	$0.00
08/01/2013	PAYMENT	SMITH, GREGORY J CHECK NUM: 3302	$-130.81	$390.00
07/08/2013	BILL	SMITH, GREGORY JAMES ET AL	$520.81	$520.81
02/05/2013	PAYMENT	BAC TAX SERVICES CORPORATION CHECK NUM: 4064296	$-157.00	$0.00
12/21/2012	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 000038687899 NUM: 3548946	$-157.00	$157.00
09/14/2012	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 000038687899 NUM: 2565075	$-157.00	$314.00
07/19/2012	PAYMENT	BAC TAX SERVICES CHECK NUM: 2003222	$-158.12	$471.00
07/10/2012	BILL	SMITH, GREGORY JAMES ET AL	$629.12	$629.12
02/07/2012	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 000038687899 NUM: 8307540	$-249.00	$0.00
12/14/2011	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 000038687899 NUM: 7638384	$-249.00	$249.00
09/13/2011	PAYMENT	BAC TAX SERVICES CORPORATION CHECK NUM: 6645695	$-249.00	$498.00
07/18/2011	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 000038687899 NUM: 0006075345	$-250.35	$747.00
07/08/2011	BILL	SMITH, GREGORY JAMES ET AL	$997.35	$997.35
02/17/2011	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 000038687899 NUM: 4499764	$-248.00	$0.00
12/17/2010	PAYMENT	BAC TAX SERVICES CORP. CHECK BANK: 38687899 NUM: 3532307	$-248.00	$248.00
09/29/2010	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 70-2328 NUM: 2426736	$-248.00	$496.00
08/16/2010	PAYMENT	BANK OF AMERICA CHECK BANK: 38687899 NUM: 1774479	$-249.77	$744.00
07/08/2010	BILL	SMITH, GREGORY JAMES ET AL	$993.77	$993.77
03/01/2010	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 62-20 NUM: 1253327	$-241.00	$0.00
12/29/2009	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 62-20 NUM: 265237	$-241.00	$241.00
10/02/2009	PAYMENT	BANK OF AMERICA CHECK BANK: 62-20 NUM: 8853085	$-241.00	$482.00
08/17/2009	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 38687899 NUM: 8413210	$-241.84	$723.00
07/06/2009	BILL	SMITH, GREGORY JAMES ET AL	$964.84	$964.84
02/26/2009	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 38687899 NUM: 6645388	$-234.00	$0.00
12/30/2008	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 38687899 NUM: 5843350	$-234.00	$234.00
09/25/2008	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 62-20 NUM: 4892750	$-234.00	$468.00
08/05/2008	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 38687899 NUM: 4513904	$-234.75	$702.00
07/15/2008	BILL	SMITH, GREGORY JAMES ET AL	$936.75	$936.75
02/29/2008	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 62-20 NUM: 2875885	$-227.00	$0.00
12/27/2007	PAYMENT	COUNTRYWIDE TAX SERVICES CORP CHECK BANK: 62-20 NUM: 2226167	$-227.00	$227.00
09/28/2007	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 38687899 NUM: 1395251	$-227.00	$454.00
08/16/2007	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 62-20 NUM: 1030865	$-228.47	$681.00
07/12/2007	BILL	SMITH, GREGORY JAMES ET AL	$909.47	$909.47
03/06/2007	PAYMENT	COUNTRYWIDE HOME CHECK BANK: 62-20 NUM: 8937041	$-220.00	$0.00
12/28/2006	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 62-20 NUM: 8305239	$-220.00	$220.00
09/29/2006	PAYMENT	COUNTRYWIDE HOME LOANS, INC CHECK BANK: 62-20 NUM: 7425406	$-220.00	$440.00
08/11/2006	PAYMENT	COUNTRYWIDE HOME CHECK BANK: 62-20 NUM: 6928268	$-222.99	$660.00
07/12/2006	BILL	SMITH, GREGORY JAMES ET AL	$882.99	$882.99
03/03/2006	PAYMENT	COUNTRYWIDE HOME LOANS, INC CHECK BANK: 62-20 NUM: 5261318	$-214.00	$0.00
12/22/2005	PAYMENT	COUNTRYWIDE HOME LOANS, INC CHECK BANK: 62-20 NUM: 4655412	$-214.00	$214.00
10/06/2005	PAYMENT	COUNTRYWIDE HOME LOANS, INC CHECK BANK: 62-20 NUM: 3863796	$-214.00	$428.00
08/09/2005	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 62-20 NUM: 3275313	$-215.27	$642.00
07/15/2005	BILL	SMITH, GREGORY JAMES ET AL	$857.27	$857.27
02/23/2005	PAYMENT	COUNTRYWIDE HOME MTGE CHECK BANK: 62-20 NUM: 1734494	$-208.00	$0.00
12/17/2004	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 62-20 NUM: 1164853	$-208.00	$208.00
10/07/2004	PAYMENT	COUNTRYWIDE HOME LOANS, INC CHECK BANK: 62-20 NUM: 531264	$-208.00	$416.00
08/10/2004	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 53-292 NUM: 9193097	$-208.30	$624.00
07/08/2004	BILL	SMITH, GREGORY JAMES ET AL	$832.30	$832.30
02/18/2004	PAYMENT	COUNTRYWIDE HOME LOANS INC CHECK BANK: 53-292 NUM: 7810809	$-204.20	$0.00
12/24/2003	PAYMENT	COUNTRYWIDE HOME LOANS, INC CHECK BANK: 53-292 NUM: 7528154	$-204.20	$204.20
09/30/2003	PAYMENT	COUNTRYWIDE HOME CHECK BANK: 53-292 NUM: 6892461	$-204.20	$408.40
08/19/2003	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 53-292 NUM: 6551401	$-204.20	$612.60
07/18/2003	BILL	WADDELL, KELLI R ET AL	$816.80	$816.80
03/07/2003	PAYMENT	MORTGAGE SERVICE CENTER CHECK BANK: 0024 NUM: 94685	$-202.00	$0.00
01/09/2003	PAYMENT	MORTGAGE SERVICE CENTER CHECK BANK: 0024 NUM: 874766	$-202.00	$202.00
10/03/2002	PAYMENT	MORTGAGE SERVICE CENTER CHECK BANK: 0024 NUM: 668419	$-202.00	$404.00
08/19/2002	PAYMENT	MORTGAGE SERVICE CENTER CHECK BANK: 0024 NUM: 574077	$-202.01	$606.00
07/12/2002	BILL	DOTY, CARL J & PATTI J	$808.01	$808.01
08/30/2001	PAYMENT	TITLE SERVICE & ESCROW CO CHECK BANK: 94-7074 NUM: 16007*	$-299.52	$0.00
08/09/2001	PAYMENT	GILBERT, DAVID CHECK BANK: 94-72 NUM: 1422*	$-100.11	$299.52
07/12/2001	BILL	GILBERT, DAVID & CAROLE J	$399.63	$399.63
03/07/2001	PAYMENT	GILBERT, DAVID CHECK BANK: 94-72 NUM: 1382*	$-97.82	$0.00
12/29/2000	PAYMENT	GILBERT, DAVID CHECK BANK: 94-72 NUM: 1370*	$-97.82	$97.82
10/06/2000	PAYMENT	GILBERT, DAVID CHECK BANK: 94-72 NUM: 1351*	$-97.82	$195.64
08/08/2000	PAYMENT	GILBERT, DAVID CHECK BANK: 94-72 NUM: 1339*	$-98.14	$293.46
07/17/2000	BILL	GILBERT, DAVID & CAROLE J	$391.60	$391.60
03/14/2000	PAYMENT	GILBERT, DAVID CHECK BANK: 94-72 NUM: 1311*	$-101.92	$0.00
01/06/2000	PAYMENT	GILBERT, DAVID CHECK BANK: 94-72 NUM: 1296*	$-101.92	$101.92
10/05/1999	PAYMENT	GILBERT, DAVID CHECK BANK: 94-72 NUM: 1273*	$-101.92	$203.84
08/12/1999	PAYMENT	DAVID GILBERT CHECK BANK: 94-72 NUM: 1266*	$-102.22	$305.76
07/17/1999	BILL	GILBERT, DAVID & CAROLE J	$407.98	$407.98
03/04/1999	PAYMENT	GILBERT, DAVID CHECK	$-102.60	$0.00
12/31/1998	PAYMENT	GILBERT, DAVID CHECK	$-102.60	$102.60
10/09/1998	PAYMENT	GILBERT, DAVID CHECK	$-102.60	$205.20
08/07/1998	PAYMENT	GILBERT, DAVID CHECK	$-102.77	$307.80
07/13/1998	BILL	GILBERT, DAVID & CAROLE J	$410.57	$410.57
02/25/1998	PAYMENT	GILBERT, DAVID CHECK	$-100.70	$0.00
01/08/1998	PAYMENT	GILBERT, DAVID CHECK	$-100.70	$100.70
09/25/1997	PAYMENT	GILBERT, DAVID CHECK	$-100.70	$201.40
08/07/1997	PAYMENT	GILBERT, DAVID G CHECK	$-100.88	$302.10
07/14/1997	BILL	GILBERT, DAVID & CAROLE J	$402.98	$402.98
03/07/1997	PAYMENT	GILBERT, DAVID	$-100.15	$0.00
01/08/1997	PAYMENT	GILBERT, DAVID	$-100.15	$100.15
10/08/1996	PAYMENT	GILBERT, DAVID	$-100.15	$200.30
08/27/1996	PAYMENT	GILBERT, DAVID G	$-100.32	$300.45
07/18/1996	BILL	GILBERT, DAVID & CAROLE J	$400.77	$400.77