Tax Account 017-351-06

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Owners

BAKER, BRIAN L
1565 W FIR ST
SILVER SPRINGS, NV 89429-0000

Account Summary

Account ID	017-351-06
Account Type	Real Estate
Location	3345 E 5TH ST SILVER SPRINGS
Balance	$0.00
Currently Due	$0.00

Account ID

017-351-06

Account Type

Real Estate

Location

3345 E 5TH ST
SILVER SPRINGS

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$299.03
Total	$299.03
Paid	$299.03
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	3.4892
Tax District	8.2 (Central Lyon Fire District)
Tax Cap	100% Low 3%

Description

2024/2025 REAL ESTATE TAXES

Original

$299.03

Total

$299.03

Paid

$299.03

Balance

$0.00

Due

$0.00

Ad Valorem Tax Rate

3.4892

Tax District

8.2 (Central Lyon Fire District)

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	$77.03	$0.00	$77.03	$77.03	$0.00
2	10/07/2024	10/17/2024	Paid	$74.00	$0.00	$74.00	$74.00	$0.00
3	01/06/2025	01/16/2025	Paid	$74.00	$0.00	$74.00	$74.00	$0.00
4	03/03/2025	03/13/2025	Paid	$74.00	$0.00	$74.00	$74.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$290.40	$0.00	$290.40	$0.00	$0.00	3.4878	8.2
2022/2023 REAL ESTATE TAXES	$240.13	$0.00	$240.13	$0.00	$0.00	3.2548	8.2
2021/2022 REAL ESTATE TAXES	$233.19	$0.00	$233.19	$0.00	$0.00	3.2565	8.2
2020/2021 SECURED TAXES	$225.60	$0.00	$225.60	$0.00	$0.00	3.2544	8.2
2019/2020 SECURED TAXES	$219.07	$0.00	$219.07	$0.00	$0.00	3.2544	8.2
2018/2019 SECURED TAXES	$212.71	$0.00	$212.71	$0.00	$0.00	3.2544	8.2
2017/2018 SECURED TAXES	$206.54	$0.00	$206.54	$0.00	$0.00	3.2544	8.2
2016/2017 SECURED TAXES	$201.35	$0.00	$201.35	$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	2.04	.00	.00
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
08/02/2024	PAYMENT	BAKER, BRIAN L CASH	$-299.03	$0.00
07/16/2024	BILL	BAKER, BRIAN L / BAKER, GLENDA	$299.03	$299.03
08/04/2023	PAYMENT	GLENDA BAKER PNP PNP - 140448917	$-290.40	$0.00
07/17/2023	BILL	BAKER, BRIAN L / BAKER, GLENDA	$290.40	$290.40
08/08/2022	PAYMENT	GLENDA BAKER PNP PNP - 118792441	$-240.13	$0.00
07/15/2022	BILL	BAKER, BRIAN L / BAKER, GLENDA	$240.13	$240.13
08/16/2021	PAYMENT	BAKER, BRIAN L / BAKER, GLENDA CHECK R209923231837	$-233.19	$0.00
07/14/2021	BILL	BAKER, BRIAN L / BAKER, GLENDA	$233.19	$233.19
08/07/2020	PAYMENT	BAKER, BRIAN L / BAKER, GLENDA CASH	$-225.60	$0.00
07/09/2020	BILL	BAKER, BRIAN L / BAKER, GLENDA	$225.60	$225.60
12/30/2019	PAYMENT	BAKER, GLENDA CASH	$-108.00	$0.00
09/04/2019	PAYMENT	BAKER, BRIAN CHECK NUM: 1028	$-54.00	$108.00
07/25/2019	PAYMENT	BAKER, BRIAN CHECK NUM: 1025	$-57.07	$162.00
07/10/2019	BILL	BAKER, BRIAN L / BAKER, GLENDA	$219.07	$219.07
08/06/2018	PAYMENT	BAKER, BRIAN L CASH	$-212.71	$0.00
07/10/2018	BILL	BAKER, BRIAN L / BAKER, GLENDA	$212.71	$212.71
08/11/2017	PAYMENT	BAKER, BRIAN CHECK NUM: 1023	$-206.54	$0.00
07/10/2017	BILL	BAKER, BRIAN L / BAKER, GLENDA	$206.54	$206.54
08/16/2016	PAYMENT	BAKER, BRIAN L CHECK NUM: 1021	$-201.35	$0.00
07/11/2016	BILL	BAKER, BRIAN L / BAKER, GLENDA	$201.35	$201.35
02/16/2016	PAYMENT	BAKER, BRIAN L / BAKER, GLENDA CHECK NUM: 1019	$-50.00	$0.00
12/09/2015	PAYMENT	BAKER, BRIAN L CHECK NUM: 1016	$-50.00	$50.00
09/10/2015	PAYMENT	BAKER, BRIAN CHECK NUM: 1015	$-50.00	$100.00
08/11/2015	PAYMENT	BAKER, BRIAN CHECK NUM: 6850004002	$-50.80	$150.00
07/07/2015	BILL	BAKER, BRIAN L / BAKER, GLENDA	$200.80	$200.80
11/04/2014	PAYMENT	BAKER, BRIAN L CHECK NUM: 1013	$-96.00	$0.00
09/10/2014	PAYMENT	BAKER, BRIAN L CASH	$-48.00	$96.00
07/29/2014	PAYMENT	BAKER, BRIAN L / BAKER, GLENDA CHECK NUM: 6850003158	$-50.81	$144.00
07/08/2014	BILL	BAKER, BRIAN L / BAKER, GLENDA	$194.81	$194.81
02/12/2014	PAYMENT	BAKER, BRIAN L / BAKER, GLENDA CASH	$-47.00	$0.00
01/09/2014	PAYMENT	BAKER, BRIAN CHECK NUM: 1010	$-47.00	$47.00
09/17/2013	PAYMENT	BAKER, BRIAN CHECK NUM: 1008	$-47.00	$94.00
08/06/2013	PAYMENT	BAKER, BRIAN L CHECK NUM: 1007	$-48.91	$141.00
07/08/2013	BILL	BAKER, BRIAN L / BAKER, GLENDA	$189.91	$189.91
10/30/2012	PAYMENT	BAKER, BRIAN L / BAKER, GLENDA CHECK NUM: 3761004255	$-134.00	$0.00
09/12/2012	PAYMENT	BAKER, BRIAN L / BAKER, GLENDA CHECK NUM: 6850001837	$-67.00	$134.00
08/10/2012	PAYMENT	BAKER, BRIAN CHECK NUM: 1001	$-70.33	$201.00
07/10/2012	BILL	BAKER, BRIAN L / BAKER, GLENDA	$271.33	$271.33
07/27/2011	PAYMENT	BAKER, BRIAN L / BAKER, GLENDA CASH	$-269.64	$0.00
07/08/2011	BILL	BAKER, BRIAN L / BAKER, GLENDA	$269.64	$269.64
07/29/2010	PAYMENT	BAKER, BRIAN L / BAKER, GLENDA CHECK BANK: 93-38 NUM: 50002167	$-261.04	$0.00
07/08/2010	BILL	BAKER, BRIAN L / BAKER, GLENDA	$261.04	$261.04
07/22/2009	PAYMENT	BAKER, BRIAN CASH	$-253.45	$0.00
07/06/2009	BILL	BAKER, BRIAN L / BAKER, GLENDA	$253.45	$253.45
07/30/2008	PAYMENT	BAKER, GLENDA - VISA CORK: D BANK: CREDIT CARD NUM: VISA	$-246.08	$0.00
07/15/2008	BILL	BAKER, BRIAN L / BAKER, GLENDA	$246.08	$246.08
11/27/2007	PAYMENT	BAKER, BRIAN L / BAKER, GLENDA CHECK BANK: 94-72 NUM: 533	$-118.00	$0.00
09/24/2007	PAYMENT	BAKER, BRIAN L / BAKER, GLENDA CHECK BANK: 94-72 NUM: 530	$-59.00	$118.00
08/07/2007	PAYMENT	ROMAN, VAL H CHECK BANK: 94-7074 NUM: 4815	$-61.91	$177.00
07/12/2007	BILL	BAKER, BRIAN L / BAKER, GLENDA	$238.91	$238.91
09/28/2006	PAYMENT	BAKER, BRIAN L CHECK BANK: 94-72 NUM: 514	$-114.00	$0.00
08/29/2006	PAYMENT	BAKER, BRIAN L CHECK BANK: 94-72 NUM: 509	$-57.00	$114.00
08/02/2006	PAYMENT	BAKER, BRIAN L / BAKER, GLENDA CHECK BANK: 94-72 NUM: 506	$-60.94	$171.00
07/12/2006	BILL	BAKER, BRIAN L / BAKER, GLENDA	$231.94	$231.94
11/15/2005	PAYMENT	BAKER, GLENDA CASH	$-112.00	$0.00
09/28/2005	PAYMENT	BAKER, BRIAN L / BAKER, GLENDA CASH	$-56.00	$112.00
08/19/2005	PAYMENT	BAKER, BRIAN L / BAKER, GLENDA CHECK BANK: 15-800 NUM: 894080	$-57.18	$168.00
07/15/2005	BILL	BAKER, BRIAN L / BAKER, GLENDA	$225.18	$225.18
02/09/2005	PAYMENT	BAKER, BRIAN L / BAKER, GLENDA CHECK BANK: 75-53 NUM: 457943171	$-51.00	$0.00
11/17/2004	PAYMENT	BAKER, BRIAN L / BAKER, GLENDA CHECK BANK: 82-40 NUM: 60994003	$-51.00	$51.00
08/27/2004	PAYMENT	BAKER, BRIAN L / BAKER, GLENDA CHECK BANK: 75-53 NUM: 160303	$-51.00	$102.00
07/29/2004	PAYMENT	BAKER, BRIAN L / BAKER, GLENDA CHECK BANK: 82-40 NUM: 150396782	$-52.65	$153.00
07/08/2004	BILL	BAKER, BRIAN L / BAKER, GLENDA	$205.65	$205.65
11/04/2003	PAYMENT	BAKER, BRIAN L / BAKER, GLENDA CHECK BANK: 82-40 NUM: 687399734	$-101.26	$0.00
08/08/2003	PAYMENT	BAKER, BRIAN L / BAKER, GLENDA CORK: B BANK: 82-40 NUM: 5782704	$-101.28	$101.26
07/18/2003	BILL	BAKER, BRIAN L / BAKER, GLENDA	$202.54	$202.54
02/19/2003	PAYMENT	BAKER, BRIAN L / BAKER, GLENDA CHECK BANK: 82-40 NUM: 328447033	$-49.00	$0.00
12/10/2002	PAYMENT	BAKER, BRIAN L / BAKER, GLENDA CHECK BANK: 82-40 NUM: 1886398	$-49.00	$49.00
09/20/2002	PAYMENT	BAKER, BRIAN L / BAKER, GLENDA CHECK BANK: 82-40 NUM: 69453456	$-49.00	$98.00
08/08/2002	PAYMENT	BAKER, BRIAN L / BAKER, GLENDA CHECK BANK: 82-40 NUM: 9939428	$-51.54	$147.00
07/12/2002	BILL	BAKER, BRIAN L / BAKER, GLENDA	$198.54	$198.54
12/05/2001	PAYMENT	BAKER, BRIAN L / BAKER, GLENDA CHECK BANK: 82-40 NUM: 32087	$-48.48	$0.00
11/14/2001	PAYMENT	BAKER, BRIAN L / BAKER, GLENDA CHECK BANK: 82-40 NUM: 881682	$-48.48	$48.48
08/29/2001	PAYMENT	BAKER, BRIAN L / BAKER, GLENDA CHECK BANK: 82-40 NUM: 8053473	$-48.48	$96.96
08/01/2001	PAYMENT	BAKER, BRIAN L / BAKER, GLENDA CHECK BANK: 82-40 NUM: 825872	$-48.74	$145.44
07/12/2001	BILL	BAKER, BRIAN L / BAKER, GLENDA	$194.18	$194.18
01/22/2001	PAYMENT	BAKER, BRIAN L / BAKER, GLENDA CHECK BANK: 94-204 NUM: 350	$-47.52	$0.00
11/21/2000	PAYMENT	BAKER, BRIAN L / BAKER, GLENDA CHECK BANK: 82-40 NUM: 901231474	$-47.52	$47.52
10/06/2000	PAYMENT	BAKER, BRIAN L / BAKER, GLENDA CHECK BANK: 82-40 NUM: 985556423	$-47.52	$95.04
08/18/2000	PAYMENT	BAKER, GLENDA CHECK BANK: 82-40 NUM: 854554748	$-47.72	$142.56
07/17/2000	BILL	BAKER, BRIAN L / BAKER, GLENDA	$190.28	$190.28
10/18/1999	PAYMENT	BAKER, BRIAN L / BAKER, GLENDA CASH	$-72.78	$0.00
08/11/1999	PAYMENT	BAKER, BRIAN L / BAKER, GLENDA CASH	$-72.94	$72.78
07/17/1999	BILL	BAKER, BRIAN L / BAKER, GLENDA	$145.72	$145.72
07/24/1998	PAYMENT	TITLE SERVICE & ESCROW CHECK	$-88.98	$0.00
07/13/1998	BILL	JOHNSON, ALBERT/LAHONTAN PROP	$88.98	$88.98
06/23/1998	PAYMENT	LYON COUNTY TRUST CHECK	$-785.17	$0.00
06/02/1998	INTEREST	Monthly Interest	$10.68	$785.17
05/01/1998	INTEREST	Monthly Interest	$3.32	$774.49
03/25/1998	INTEREST	Monthly Interest	$3.32	$771.17
03/13/1998	PENALTY	Instlmnt 4 Penalty for 1997-98	$6.19	$767.85
03/04/1998	INTEREST	Monthly Interest	$3.32	$761.66
01/20/1998	PENALTY	Instlmnt 3 Penalty for 1997-98	$5.30	$758.34
01/02/1998	INTEREST	Monthly Interest	$3.32	$753.04
12/03/1997	INTEREST	Monthly Interest	$3.32	$749.72
11/06/1997	INTEREST	Monthly Interest	$3.32	$746.40
10/17/1997	PENALTY	Instlmnt 2 Penalty for 1997-98	$4.42	$743.08
10/02/1997	INTEREST	Monthly Interest	$3.32	$738.66
09/03/1997	PENALTY	Instlmnt 1 Penalty for 1997-98	$3.53	$735.34
09/02/1997	INTEREST	Monthly Interest	$3.32	$731.81
08/01/1997	INTEREST	Monthly Interest	$3.32	$728.49
07/14/1997	BILL	HALGAS, BARBARA A	$88.36	$725.17
07/01/1997	INTEREST	Monthly Interest	$3.32	$636.81
06/03/1997	INTEREST	Monthly Interest	$9.91	$633.49
05/02/1997	INTEREST	Monthly Interest	$2.59	$623.58
03/26/1997	INTEREST	Monthly Interest	$2.59	$620.99
03/14/1997	PENALTY	Instlmnt 4 Penalty for 1996-97	$6.15	$618.40
03/04/1997	INTEREST	Monthly Interest	$2.59	$612.25
02/03/1997	INTEREST	Monthly Interest	$2.59	$609.66
01/24/1997	PENALTY	Instlmnt 3 Penalty for 1996-97	$5.27	$607.07
01/07/1997	INTEREST	Monthly Interest	$2.59	$601.80
12/03/1996	INTEREST	Monthly Interest	$2.59	$599.21
11/15/1996	INTEREST	Monthly Interest	$2.59	$596.62
10/21/1996	PENALTY	Instlmnt 2 Penalty for 1996-97	$4.39	$594.03
10/02/1996	INTEREST	Monthly Interest	$2.59	$589.64
09/11/1996	INTEREST	Monthly Interest	$2.59	$587.05
09/11/1996	PENALTY	Instlmnt 1 Penalty for 1996-97	$3.52	$584.46
08/02/1996	INTEREST	Monthly Interest	$2.59	$580.94
07/18/1996	BILL	HALGAS, BARBARA A	$87.88	$578.35
07/15/1996	PENALTY	Penalty & Intrest on 95-96 Tax	$27.69	$490.47
07/15/1996	PENALTY	Penalty & Intrest on 94-95 Tax	$24.58	$462.78
07/15/1996	PENALTY	Penalty & Intrest on 93-94 Tax	$25.67	$438.20
07/15/1996	PENALTY	Penalty & Intrest on 92-93 Tax	$28.92	$412.53
07/15/1996	PENALTY	Penalty & Intrest on 91-92 Tax	$34.65	$383.61
07/15/1996	PENALTY	Penalty & Intrest on 90-91 Tax	$37.23	$348.96
07/01/1995	BILL	LYON COUNTY TRUST	$85.62	$311.73
07/01/1994	BILL	LYON COUNTY TRUST	$45.64	$226.11
07/01/1993	BILL	LYON COUNTY TRUST	$44.62	$180.47
07/01/1992	BILL	LYON COUNTY TRUST	$44.91	$135.85
07/01/1991	BILL	LYON COUNTY TRUST	$46.37	$90.94
07/01/1990	BILL	LYON COUNTY TRUST	$44.57	$44.57