Tax Account 019-012-07

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Owners

BAKER, LOIS TRS
77 RED ROCK RD
MOUND HOUSE, NV 89706-0000

Account Summary

Account ID	019-012-07
Account Type	Real Estate
Location	77 RED ROCK RD MOUND HOUSE
Balance	$1,629.00
Currently Due	$543.00

Account ID

019-012-07

Account Type

Real Estate

Location

77 RED ROCK RD
MOUND HOUSE

Balance

$1,629.00

Currently Due

$543.00

Current Year

Description	2026/2027 REAL ESTATE TAXES
Original	$2,173.37
Total	$2,173.37
Paid	$544.37
Balance	$1,629.00
Due	$543.00
Ad Valorem Tax Rate	3.4442
Tax District	8.7 (Central Lyon Fire District)
Tax Cap	100% Low 3%
Tax Cap Type	O: PRIMARY RESIDENCE

Description

2026/2027 REAL ESTATE TAXES

Original

$2,173.37

Total

$2,173.37

Paid

$544.37

Balance

$1,629.00

Due

$543.00

Ad Valorem Tax Rate

3.4442

Tax District

8.7 (Central Lyon Fire District)

Tax Cap

100% Low 3%

Tax Cap Type

O: PRIMARY RESIDENCE

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Interest	Total	Paid	Total Due
1	08/17/2026	08/28/2026	Paid	$544.37	$0.00	$0.00	$544.37	$544.37	$0.00
2	10/05/2026	10/16/2026	Due	$543.00	$0.00	$0.00	$543.00	$0.00	$543.00
3	01/04/2027	01/15/2027	Due	$543.00	$0.00	$0.00	$543.00	$0.00	$1,086.00
4	03/01/2027	03/12/2027	Due	$543.00	$0.00	$0.00	$543.00	$0.00	$1,629.00

Past Years

Description	Original	Penalty	Interest	Paid	Balance	Due	Tax Rate	Tax District
2025/2026 REAL ESTATE TAXES	$2,109.47	$0.00	$0.00	$2,109.47	$0.00	$0.00	3.4475	8.7
2024/2025 REAL ESTATE TAXES	$2,123.84	$0.00	$0.00	$2,123.84	$0.00	$0.00	3.4442	8.7
2023/2024 REAL ESTATE TAXES	$1,988.24	$0.00	$0.00	$1,988.24	$0.00	$0.00	3.4428	8.7
2022/2023 REAL ESTATE TAXES	$1,634.98	$0.00	$0.00	$1,634.98	$0.00	$0.00	3.2098	8.7
2021/2022 REAL ESTATE TAXES	$347.70	$0.00	$0.00	$347.70	$0.00	$0.00	3.2115	8.7
2020/2021 SECURED TAXES	$414.10	$0.00	$0.00	$414.10	$0.00	$0.00	3.2094	8.7
2019/2020 SECURED TAXES	$402.07	$0.00	$0.00	$402.07	$0.00	$0.00	3.2094	8.7
2018/2019 SECURED TAXES	$390.38	$0.00	$0.00	$390.38	$0.00	$0.00	3.2094	8.7
2017/2018 SECURED TAXES	$379.04	$0.00	$0.00	$379.04	$0.00	$0.00	3.2094	8.7
2016/2017 SECURED TAXES	$369.48	$30.44	$0.00	$399.92	$0.00	$0.00	3.2094	8.7

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2026-2027	S32	Dayton Valley GW	2.80	.79	2.01	.67
2025-2026	S32	Dayton Valley GW	2.10	2.10	.00	.00
2024-2025	S32	Dayton Valley GW	1.82	1.82	.00	.00
2023-2024	S32	Dayton Valley GW	1.82	1.82	.00	.00
2022-2023	S32	Dayton Valley GW	1.97	1.97	.00	.00
2021-2022	S32	Dayton Valley GW	1.96	1.96	.00	.00
2020-2021	S32	Dayton Valley GW	1.08	1.08	.00	.00
2019-2020	S32	Dayton Valley GW	1.08	1.08	.00	.00
2018-2019	S32	Dayton Valley GW	1.08	1.08	.00	.00
2017-2018	S32	Dayton Valley GW	1.08	1.08	.00	.00
2016-2017	S32	Dayton Valley GW	1.10	1.10	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
08/21/2026	PAYMENT	BAKER, LOIS CHECK 3214	$-544.37	$1,629.00
07/15/2026	BILL	BAKER, LOIS TRS	$2,173.37	$2,173.37
03/03/2026	PAYMENT	BAKER, LOIS TRS CHECK REM - 3190	$-527.00	$0.00
01/07/2026	PAYMENT	BAKER, LOIS TRS CHECK REM - 3185	$-527.00	$527.00
10/07/2025	PAYMENT	BAKER, LOIS TRS CHECK REM - 3176	$-527.00	$1,054.00
08/21/2025	PAYMENT	BAKER, LOIS TRS CHECK 3166	$-528.47	$1,581.00
07/11/2025	BILL	BAKER, LOIS TRS	$2,109.47	$2,109.47
02/21/2025	PAYMENT	BAKER, LOIS CHECK 3152	$-530.00	$0.00
01/07/2025	PAYMENT	BAKER, LOIS TRS CHECK 3149	$-530.00	$530.00
10/04/2024	PAYMENT	BAKER, LOIS CHECK 3132	$-530.00	$1,060.00
08/28/2024	PAYMENT	BAKER, LOIS CHECK 3124	$-533.84	$1,590.00
07/16/2024	BILL	BAKER, LOIS	$2,123.84	$2,123.84
09/07/2023	PAYMENT	BAKER, LOIS CHECK 3059	$-1,988.24	$0.00
09/07/2023	AMENDMENT	BILL ADJUSTMENT FOR P00 - PENALTY - 2023/2024 REAL ESTATE TAXES - RMVD PEN - TIMELY PAYMENT	$-19.89	$1,988.24
09/05/2023	PENALTY	INSTALLMENT 1 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$19.89	$2,008.13
07/17/2023	BILL	BAKER, LOIS	$1,988.24	$1,988.24
03/06/2023	PAYMENT	BAKER, LOIS CHECK 3020	$-408.00	$0.00
01/05/2023	PAYMENT	BAKER, LOIS & HERSHEL CHECK 3005	$-408.00	$408.00
10/10/2022	PAYMENT	BAKER, LOIS OR HERSHEL CHECK 2992	$-408.00	$816.00
08/23/2022	PAYMENT	BAKER, LOIS CHECK 1009	$-410.98	$1,224.00
08/04/2022	AMENDMENT	AMENDMENT TO RE 2023	$0.00	$1,634.98
07/15/2022	BILL	BAKER, LOIS	$1,634.98	$1,634.98
08/16/2021	PAYMENT	BAKER, LOIS CHECK 2003	$-347.70	$0.00
07/14/2021	BILL	BAKER, LOIS	$347.70	$347.70
08/20/2020	PAYMENT	BAKER, LOIS CHECK NUM: 2970	$-414.10	$0.00
07/09/2020	BILL	BAKER, LOIS	$414.10	$414.10
08/08/2019	PAYMENT	BAKER, LOIS & HERSHEL CHECK NUM: 2918	$-402.07	$0.00
07/10/2019	BILL	BAKER, LOIS	$402.07	$402.07
08/15/2018	PAYMENT	BAKER, LOIS CHECK NUM: 2871	$-390.38	$0.00
07/10/2018	BILL	BAKER, LOIS	$390.38	$390.38
08/24/2017	PAYMENT	BAKER, LOIS OR HERSHEL CHECK NUM: 2800	$-379.04	$0.00
07/10/2017	BILL	BAKER, LOIS	$379.04	$379.04
04/04/2017	PAYMENT	BAKER, HERSHEL, LOIS CHECK NUM: 2653	$-306.44	$0.00
03/28/2017	PENALTY	Postage	$1.00	$306.44
03/17/2017	PENALTY	Instlmnt 4 Penalty for 2016-17	$16.56	$305.44
01/17/2017	PENALTY	Instlmnt 3 Penalty for 2016-17	$9.20	$288.88
10/14/2016	PENALTY	Instlmnt 2 Penalty for 2016-17	$3.68	$279.68
09/29/2016	ADJUST	REMOVE TO CORRECT AMT NUM: CORELOGIC	$93.48	$276.00
09/29/2016	VOID	NATIONSTAR MORTGAGE LLC CHECK NUM: CORELOGIC	$-93.48	$182.52
08/15/2016	PAYMENT	NATIONSTAR MORTGAGE LLC CHECK NUM: CORELOGIC	$-93.48	$276.00
07/11/2016	BILL	BATTAGLIA, RUDOLPH G & LOIS	$369.48	$369.48
03/02/2016	PAYMENT	NATIONSTAR MORTGAGE LLC CHECK NUM: CORELOGIC	$-91.00	$0.00
12/30/2015	PAYMENT	NATIONSTAR MORTGAGE LLC CHECK BANK: CORELOGIC NUM: ACH	$-91.00	$91.00
10/02/2015	PAYMENT	NATIONSTAR MORTGAGE LLC CHECK NUM: CORELOGIC	$-91.00	$182.00
08/14/2015	PAYMENT	NATIONSTAR MORTGAGE LLC CHECK NUM: CORELOGIC	$-95.63	$273.00
07/07/2015	BILL	BATTAGLIA, RUDOLPH G & LOIS	$368.63	$368.63
03/03/2015	PAYMENT	NATIONSTAR MORTGAGE LLC CHECK NUM: CORELOGIC	$-89.00	$0.00
03/03/2015	ADJUST	REMOVE PMT NUM: CORELOGIC	$89.00	$89.00
03/02/2015	VOID	NATIONSTAR MORTGAGE LLC CHECK NUM: CORELOGIC	$-89.00	$0.00
03/02/2015	ADJUST	REMOVE PMT NUM: CORELOGIC	$89.00	$89.00
03/02/2015	VOID	NATIONSTAR MORTGAGE LLC CHECK NUM: CORELOGIC	$-89.00	$0.00
01/05/2015	PAYMENT	NATIONSTAR MORTGAGE LLC CHECK NUM: CORELOGIC	$-89.00	$89.00
10/03/2014	PAYMENT	NATIONSTAR MORTGAGE LLC CHECK BANK: E-FILE NUM: CORELOGIC	$-89.00	$178.00
08/14/2014	PAYMENT	NATIONSTAR MORTGAGE LLC CHECK NUM: CORELOGIC E-CK	$-90.76	$267.00
07/08/2014	BILL	BATTAGLIA, RUDOLPH G & LOIS	$357.76	$357.76
02/28/2014	PAYMENT	HOMESELECT SETTLEMENT SOLUTION CHECK BANK: CORELOGIC NUM: EFILE	$-90.00	$0.00
01/01/2014	PAYMENT	HOMESELECT SETTLEMENT SOLUTION CHECK BANK: CORELOGIC NUM: E-FILE	$-90.00	$90.00
09/18/2013	PAYMENT	BAC TAX SERVICE CHECK BANK: 000038687899 NUM: WIRE	$-90.00	$180.00
07/31/2013	PAYMENT	BANK OF AMERICA CHECK BANK: 000038687899 NUM: E-FILE PAYMENT	$-93.15	$270.00
07/08/2013	BILL	BATTAGLIA, RUDOLPH G & LOIS	$363.15	$363.15
02/05/2013	PAYMENT	BAC TAX SERVICES CORPORATION CHECK NUM: 4064296	$-84.00	$0.00
12/21/2012	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 000038687899 NUM: 3548946	$-84.00	$84.00
09/14/2012	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 000038687899 NUM: 2565075	$-84.00	$168.00
07/19/2012	PAYMENT	BAC TAX SERVICES CHECK NUM: 2003222	$-85.19	$252.00
07/10/2012	BILL	BATTAGLIA, RUDOLPH G & LOIS	$337.19	$337.19
02/07/2012	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 000038687899 NUM: 8307540	$-181.00	$0.00
12/14/2011	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 000038687899 NUM: 7638384	$-181.00	$181.00
09/13/2011	PAYMENT	BAC TAX SERVICES CORPORATION CHECK NUM: 6645695	$-181.00	$362.00
07/18/2011	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 000038687899 NUM: 0006075345	$-184.53	$543.00
07/08/2011	BILL	BATTAGLIA, RUDOLPH G & LOIS	$727.53	$727.53
02/17/2011	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 000038687899 NUM: 4499764	$-176.00	$0.00
12/17/2010	PAYMENT	BAC TAX SERVICES CORP. CHECK BANK: 38687899 NUM: 3532307	$-176.00	$176.00
09/29/2010	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 70-2328 NUM: 2426736	$-176.00	$352.00
08/16/2010	PAYMENT	BANK OF AMERICA CHECK BANK: 38687899 NUM: 1774479	$-178.37	$528.00
07/08/2010	BILL	BATTAGLIA, RUDOLPH G & LOIS	$706.37	$706.37
03/01/2010	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 62-20 NUM: 1253327	$-171.00	$0.00
12/29/2009	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 62-20 NUM: 265237	$-171.00	$171.00
10/02/2009	PAYMENT	BANK OF AMERICA C/O HOME FOCUS CHECK BANK: 0 NUM: 0	$-171.00	$342.00
08/13/2009	PAYMENT	BANK OF AMERICA C/O HOME FOCUS CHECK BANK: 0 NUM: 0	$-172.80	$513.00
07/06/2009	BILL	BATTAGLIA, RUDOLPH G & LOIS	$685.80	$685.80
02/27/2009	PAYMENT	BANK OF AMERICA C/O HOME FOCUS CHECK BANK: 0 NUM: 0	$-166.00	$0.00
01/05/2009	PAYMENT	BANK OF AMERICA C/O HOME FOCUS CHECK BANK: 0 NUM: 0	$-166.00	$166.00
10/02/2008	PAYMENT	BANK OF AMERICA C/O HOME FOCUS CHECK BANK: 0 NUM: 0	$-166.00	$332.00
08/14/2008	PAYMENT	BANK OF AMERICA C/O HOME FOCUS CHECK BANK: 0 NUM: 0	$-167.81	$498.00
07/15/2008	BILL	BATTAGLIA, RUDOLPH G & LOIS	$665.81	$665.81
03/05/2008	PAYMENT	BANK OF AMERICA C/O HOME FOCUS CHECK BANK: 0 NUM: 0	$-161.00	$0.00
01/03/2008	PAYMENT	BANK OF AMERICA C/O HOME FOCUS CHECK BANK: 42318 NUM: 42318	$-161.00	$161.00
10/02/2007	PAYMENT	BANK OF AMERICA C/O HOME FOCUS CHECK BANK: 0 NUM: 0	$-161.00	$322.00
08/21/2007	PAYMENT	BANK OF AMERICA C/O HOME FOCUS CHECK BANK: 000 NUM: 000	$-163.43	$483.00
07/12/2007	BILL	BATTAGLIA, RUDOLPH G & LOIS	$646.43	$646.43
03/05/2007	PAYMENT	BANK OF AMERICA C/O HOME FOCUS CHECK BANK: 000 NUM: 18868200	$-156.00	$0.00
12/29/2006	PAYMENT	BANK OF AMERICA C/O HOME FOCUS CHECK BANK: 000 NUM: 42318	$-156.00	$156.00
10/01/2006	PAYMENT	BANK OF AMERICA C/O HOME FOCUS CHECK BANK: 000 NUM: 42318	$-156.00	$312.00
08/20/2006	PAYMENT	BANK OF AMERICA/HOME FOCUS CHECK BANK: 42318 NUM: 000	$-159.42	$468.00
07/12/2006	BILL	BATTAGLIA, RUDOLPH G & LOIS	$627.42	$627.42
03/08/2006	PAYMENT	BANK OF AMERICA/HOME FOCUS CHECK BANK: 68-1 NUM: 3359946	$-152.00	$0.00
01/07/2006	PAYMENT	BANK OF AMERICA C/O HOME FOCUS CHECK BANK: 68-1 NUM: 3350109	$-152.00	$152.00
10/05/2005	PAYMENT	BANK 0F AMERICA C/O HOME FOCUS CHECK BANK: 68-1 NUM: 3335590	$-152.00	$304.00
08/12/2005	PAYMENT	BANK OF AMERICA/HOME FOCUS CHECK BANK: 68-1 NUM: 3329603	$-153.16	$456.00
07/15/2005	BILL	BATTAGLIA, RUDOLPH G & LOIS	$609.16	$609.16
03/07/2005	PAYMENT	BANK OF AMERICA/HOME FOCUS CHECK BANK: 68-1 NUM: 3314857	$-151.00	$0.00
01/05/2005	PAYMENT	BANK OF AMERICA/HOME FOCUS CHECK BANK: 68-1 NUM: 3302561	$-151.00	$151.00
10/06/2004	PAYMENT	BANK OF AMERICA/HOME FOCUS CHECK BANK: 68-1 NUM: 3290059	$-151.00	$302.00
08/20/2004	PAYMENT	BANK OF AMERICA/%HOME FOCUS CHECK BANK: 63-1 NUM: 3283216	$-154.34	$453.00
07/08/2004	BILL	BATTAGLIA, RUDOLPH G & LOIS	$607.34	$607.34
02/24/2004	PAYMENT	TRANSAMERICA/BANK OF AMERICA CHECK BANK: 68-1 NUM: 3269418	$-142.34	$0.00
01/06/2004	PAYMENT	TRANSAMERICA/BANK OF AMERICA CHECK BANK: 66-1 NUM: 3260512	$-142.34	$142.34
10/08/2003	PAYMENT	TRANSAMERICA/BANK OF AMERICA CHECK BANK: 68-1 NUM: 3247375	$-142.34	$284.68
08/20/2003	PAYMENT	TRANSAMERICA/BANK OF AMERICA CHECK BANK: 68-1 NUM: 3237999	$-142.36	$427.02
07/18/2003	BILL	BATTAGLIA, RUDOLPH G & LOIS	$569.38	$569.38
01/14/2003	PAYMENT	WESTEN TITLE CHECK BANK: 94-7074 NUM: 23409	$-81.00	$0.00
01/08/2003	PAYMENT	OCWEN FEDERAL BANK CHECK BANK: 07024 NUM: 674202	$-81.00	$81.00
10/02/2002	PAYMENT	OCWEN FEDERAL BANK CHECK BANK: 221271113 NUM: 624938	$-81.00	$162.00
08/22/2002	PAYMENT	OCWEN FEDERAL BANK CHECK BANK: 221271113 NUM: 605961	$-83.31	$243.00
07/12/2002	BILL	BATTAGLIA, RUDOLPH G & LOIS	$326.31	$326.31
02/28/2002	PAYMENT	OCWEN FEDERAL BANK CHECK BANK: 221271113 NUM: 529556	$-80.01	$0.00
01/03/2002	PAYMENT	OCWEN FEDERAL BANK CHECK BANK: 221271113 NUM: 502853	$-80.01	$80.01
10/01/2001	PAYMENT	OCWEN FEDERAL BANK CHECK BANK: 221271113 NUM: 463471	$-80.01	$160.02
08/15/2001	PAYMENT	OCWEN FEDERAL BANK CHECK BANK: 07024 NUM: 442868	$-80.24	$240.03
07/12/2001	BILL	BATTAGLIA, RUDOLPH G & LOIS	$320.27	$320.27
03/06/2001	PAYMENT	METWEST MTGE SERVICES CHECK BANK: 19-2 NUM: 133897	$-78.38	$0.00
01/11/2001	PAYMENT	METWEST MTGE SERVICES, INC CHECK BANK: 19-2 NUM: 129807	$-78.38	$78.38
10/03/2000	PAYMENT	METWEST MORTGAGE SERVICES CHECK BANK: 19-2 NUM: 124036	$-78.38	$156.76
08/22/2000	PAYMENT	METWEST MTGE SERVICES CHECK BANK: 19-2 NUM: 119368	$-78.62	$235.14
07/17/2000	BILL	BATTAGLIA, RUDOLPH G & LOIS	$313.76	$313.76
03/02/2000	PAYMENT	METWEST MORTGAGE SERVICES CHECK BANK: 19-2 NUM: 95508	$-74.48	$0.00
01/05/2000	PAYMENT	METWEST MORTGAGE SERVICES CHECK BANK: 19-2 NUM: 86229	$-74.48	$74.48
07/22/1999	PAYMENT	WESTERN TITLE CHECK BANK: 94-7074 NUM: 1619	$-149.14	$148.96
07/17/1999	BILL	TURNER, SHIRLEY G & CLIFFORD J	$298.10	$298.10
02/18/1999	PAYMENT	TURNER, SHIRLEY G & CLIFFORD J CHECK	$-70.92	$0.00
01/14/1999	PAYMENT	TURNER, SHIRLEY G & CLIFFORD J CHECK	$-70.92	$70.92
09/29/1998	PAYMENT	TURNER, SHIRLEY G & CLIFFORD J CHECK	$-70.92	$141.84
08/11/1998	PAYMENT	TURNER, SHIRLEY G & CLIFFORD J CHECK	$-71.08	$212.76
07/13/1998	BILL	TURNER, SHIRLEY G & CLIFFORD J	$283.84	$283.84
02/24/1998	PAYMENT	TURNER, SHIRLEY G CHECK	$-70.21	$0.00
01/06/1998	PAYMENT	TURNER, SHIRLEY G CHECK	$-70.21	$70.21
09/26/1997	PAYMENT	TURNER, SHIRLEY G CHECK	$-70.21	$140.42
08/19/1997	PAYMENT	TURNER, SHIRLEY G CHECK	$-70.42	$210.63
07/14/1997	BILL	TURNER, SHIRLEY G	$281.05	$281.05
02/25/1997	PAYMENT	TURNER, SHIRLEY G	$-69.82	$0.00
12/26/1996	PAYMENT	TURNER, SHIRLEY G	$-69.82	$69.82
09/27/1996	PAYMENT	TURNER, SHIRLEY G	$-69.82	$139.64
07/31/1996	PAYMENT	TURNER, SHIRLEY G	$-70.03	$209.46
07/18/1996	BILL	TURNER, SHIRLEY G	$279.49	$279.49