Tax Account 019-065-01

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Owners

BAKER, RICHARD L ET AL TRS
10 JEANETTE DR
MOUNDHOUSE, NV 89706-0000

BAKER, BARBARA A TR

Account Summary

Account ID	019-065-01
Account Type	Real Estate
Location	10 JEANETTE DR MOUND HOUSE
Balance	$2,228.30
Currently Due	$557.30

Account ID

019-065-01

Account Type

Real Estate

Location

10 JEANETTE DR
MOUND HOUSE

Balance

$2,228.30

Currently Due

$557.30

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$2,228.30
Total	$2,228.30
Paid	$0.00
Balance	$2,228.30
Due	$557.30
Ad Valorem Tax Rate	3.4442
Tax District	8.7 (Central Lyon Fire District)
Tax Cap	100% Low 3%

Description

2024/2025 REAL ESTATE TAXES

Original

$2,228.30

Total

$2,228.30

Paid

$0.00

Balance

$2,228.30

Due

$557.30

Ad Valorem Tax Rate

3.4442

Tax District

8.7 (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	Due	$557.30	$0.00	$557.30	$0.00	$557.30
2	10/07/2024	10/17/2024	Due	$557.00	$0.00	$557.00	$0.00	$1,114.30
3	01/06/2025	01/16/2025	Due	$557.00	$0.00	$557.00	$0.00	$1,671.30
4	03/03/2025	03/13/2025	Due	$557.00	$0.00	$557.00	$0.00	$2,228.30

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$2,163.46	$0.00	$2,163.46	$0.00	$0.00	3.4428	8.7
2022/2023 REAL ESTATE TAXES	$1,766.14	$0.00	$1,766.14	$0.00	$0.00	3.2098	8.7
2021/2022 REAL ESTATE TAXES	$1,714.74	$0.00	$1,714.74	$0.00	$0.00	3.2115	8.7
2020/2021 SECURED TAXES	$1,663.98	$0.00	$1,663.98	$0.00	$0.00	3.2094	8.7
2019/2020 SECURED TAXES	$1,615.56	$0.00	$1,615.56	$0.00	$0.00	3.2094	8.7
2018/2019 SECURED TAXES	$1,568.55	$0.00	$1,568.55	$0.00	$0.00	3.2094	8.7
2017/2018 SECURED TAXES	$1,522.89	$0.00	$1,522.89	$0.00	$0.00	3.2094	8.7
2016/2017 SECURED TAXES	$1,484.34	$16.39	$1,500.73	$0.00	$0.00	3.2094	8.7

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2024-2025	S32	Dayton Valley GW	1.82	.00	1.82	.50
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
07/16/2024	BILL	BAKER, RICHARD L ET AL TRS	$2,228.30	$2,228.30
03/07/2024	PAYMENT	BAKER, BARBARA CHECK 2410	$-540.00	$0.00
01/05/2024	PAYMENT	BAKER, BARBARA A CHECK 2407	$-540.00	$540.00
09/22/2023	PAYMENT	BAKER, BARBARA CHECK 2397	$-540.00	$1,080.00
08/29/2023	PAYMENT	BAKER, BARBARA CHECK 2395	$-543.46	$1,620.00
07/17/2023	BILL	BAKER, RICHARD L ET AL TRS	$2,163.46	$2,163.46
03/03/2023	PAYMENT	BAKER, BARBARA CHECK 2389	$-441.00	$0.00
01/13/2023	PAYMENT	BAKER, BARBARA CHECK 2386	$-441.00	$441.00
10/05/2022	PAYMENT	BAKER, BARBARA CHECK 2374	$-441.00	$882.00
08/11/2022	PAYMENT	BAKER, BARBARA CHECK 2371	$-443.14	$1,323.00
07/15/2022	BILL	BAKER, RICHARD L ET AL TRS	$1,766.14	$1,766.14
03/02/2022	PAYMENT	BAKER, BARBARA A. CHECK 2337	$-428.64	$0.00
12/29/2021	PAYMENT	BAKER, RICHARD L ET AL TRS CHECK 2322	$-428.64	$428.64
10/01/2021	PAYMENT	BAKER, BARBARA CHECK CK. 2306	$-428.64	$857.28
08/27/2021	PAYMENT	BAKER, BARBARA CHECK 2301	$-428.82	$1,285.92
07/14/2021	BILL	BAKER, RICHARD L ET AL TRS	$1,714.74	$1,714.74
03/08/2021	PAYMENT	BAKER, BARBARA A CHECK 2275	$-415.00	$0.00
01/05/2021	PAYMENT	BAKER, RICHARD L ET AL TRS CHECK 2260	$-415.00	$415.00
10/14/2020	PAYMENT	BAKER, BARBARA A CHECK NUM: 2247	$-415.00	$830.00
08/14/2020	PAYMENT	BAKER, RICHARD L CHECK NUM: 2243	$-418.98	$1,245.00
07/09/2020	BILL	BAKER, RICHARD L ET AL TRS	$1,663.98	$1,663.98
02/28/2020	PAYMENT	BAKER, BARBARA A CHECK NUM: 2225	$-403.00	$0.00
01/07/2020	PAYMENT	BAKER, BARBARA CHECK NUM: 2213	$-403.00	$403.00
10/03/2019	PAYMENT	BAKER, BARBARA CHECK NUM: 2200	$-403.00	$806.00
08/02/2019	PAYMENT	BAKER, BARBARA CHECK NUM: 2117	$-406.56	$1,209.00
07/10/2019	BILL	BAKER, RICHARD L ET AL TRS	$1,615.56	$1,615.56
03/04/2019	PAYMENT	BAKER, BARBARA CHECK NUM: 2161	$-391.00	$0.00
12/12/2018	PAYMENT	BAKER, BARBARA CHECK NUM: 2192	$-391.00	$391.00
09/10/2018	PAYMENT	BAKER, BARBARA CHECK NUM: 2183	$-391.00	$782.00
08/10/2018	PAYMENT	BAKER, BARBARA CHECK NUM: 2177	$-395.55	$1,173.00
07/10/2018	BILL	BAKER, RICHARD L ET AL TRS	$1,568.55	$1,568.55
03/08/2018	PAYMENT	BAKER, BARBARA CHECK NUM: 2087	$-380.00	$0.00
01/08/2018	PAYMENT	BAKER, BARBARA CHECK NUM: 2068	$-380.00	$380.00
09/28/2017	PAYMENT	BAKER, BARBARA CHECK NUM: 2044	$-380.00	$760.00
08/18/2017	PAYMENT	BAKER, BARBARA CHECK NUM: 2023	$-382.89	$1,140.00
07/10/2017	BILL	BAKER, RICHARD L ET AL TRS	$1,522.89	$1,522.89
04/25/2017	PAYMENT	BAKER, BARBARA CHECK NUM: 1124	$-16.39	$0.00
03/28/2017	PENALTY	Postage	$1.00	$16.39
03/17/2017	PENALTY	Instlmnt 4 Penalty for 2016-17	$0.59	$15.39
02/17/2017	PAYMENT	BAKER, BARBARA L CHECK NUM: 1108	$-740.00	$14.80
01/17/2017	PENALTY	Instlmnt 3 Penalty for 2016-17	$14.80	$754.80
10/04/2016	PAYMENT	BAKER, RICHARD L ET AL TRS CHECK NUM: 1071	$-370.00	$740.00
08/02/2016	PAYMENT	BAKER, BARBARA CHECK NUM: 1064	$-374.34	$1,110.00
07/11/2016	BILL	BAKER, RICHARD L ET AL TRS	$1,484.34	$1,484.34
02/17/2016	PAYMENT	BAKER, RICHARD OR BARBARA CHECK NUM: 5185	$-370.00	$0.00
01/05/2016	PAYMENT	BAKER, RICHARD & BARBARA CHECK NUM: 5155	$-370.00	$370.00
10/02/2015	PAYMENT	BAKER, RICHARD L ET AL TRS CHECK NUM: 5117	$-370.00	$740.00
08/27/2015	PAYMENT	BAKER, RICHARD L/BARBARA A CHECK NUM: 5110	$-371.27	$1,110.00
07/07/2015	BILL	BAKER, RICHARD L ET AL TRS	$1,481.27	$1,481.27
03/06/2015	PAYMENT	BAKER, RICHARD & BARBARA CHECK NUM: 5067	$-359.00	$0.00
12/26/2014	PAYMENT	BAKER, RICHARD & BARBARA CHECK NUM: 5054	$-359.00	$359.00
09/26/2014	PAYMENT	BAKER, RICHARD L ET AL TRS CHECK NUM: 5047	$-359.00	$718.00
07/31/2014	PAYMENT	BAKER, RICHARD L ET AL TRS CHECK NUM: 5033	$-361.01	$1,077.00
07/08/2014	BILL	BAKER, RICHARD L ET AL TRS	$1,438.01	$1,438.01
02/26/2014	PAYMENT	BAKER, RICHARD & BARBARA CHECK NUM: 5007	$-356.00	$0.00
01/09/2014	PAYMENT	BAKER, RICHARD & BARBARA CHECK NUM: 5313	$-356.00	$356.00
09/17/2013	PAYMENT	BAKER, RICHARD L ET AL TRS CHECK NUM: 5296	$-356.00	$712.00
07/31/2013	PAYMENT	BAKER, RICHARD L ET AL CHECK NUM: 5286	$-360.44	$1,068.00
07/08/2013	BILL	BAKER, RICHARD L ET AL TRS	$1,428.44	$1,428.44
03/01/2013	PAYMENT	BAKER, RICHARD L ET AL TRS CHECK NUM: 5255	$-443.00	$0.00
12/31/2012	PAYMENT	BAKER, RICHARD L ET AL TRS CHECK NUM: 5245	$-443.00	$443.00
10/02/2012	PAYMENT	BAKER, RICHARD L ET AL TRS CHECK NUM: 5224	$-443.00	$886.00
08/07/2012	PAYMENT	BAKER, RICHARD L/BARBARA A CHECK NUM: 5214	$-445.16	$1,329.00
07/10/2012	BILL	BAKER, RICHARD L ET AL TRS	$1,774.16	$1,774.16
03/06/2012	PAYMENT	BAKER, RICHARD L ET AL TRS CHECK NUM: 5084	$-372.00	$0.00
12/30/2011	PAYMENT	BAKER, RICHARD L ET AL TRS CHECK NUM: 5077	$-372.00	$372.00
09/27/2011	PAYMENT	BAKER, RICHARD L ET AL TRS CHECK NUM: 5191	$-372.00	$744.00
07/27/2011	PAYMENT	BAKER, RICHARD L ET AL TRS CHECK NUM: 5181	$-372.95	$1,116.00
07/08/2011	BILL	BAKER, RICHARD L ET AL TRS	$1,488.95	$1,488.95
03/10/2011	PAYMENT	BAKER, RICHARD L ET AL TRS CHECK NUM: 5157	$-361.00	$0.00
12/23/2010	PAYMENT	BAKER, RICHARD L/BARBARA A CHECK BANK: 94-8014 NUM: 5139	$-375.44	$361.00
10/20/2010	PAYMENT	BAKER, RICHARD L & BARBARA A CHECK BANK: 94-8014 NUM: 5114	$-361.00	$736.44
10/15/2010	PENALTY	Instlmnt 2 Penalty for 2010-11	$14.44	$1,097.44
08/09/2010	PAYMENT	BAKER, RICHARD L ET AL TRS CHECK BANK: 94-8014 NUM: 5054	$-362.61	$1,083.00
07/08/2010	BILL	BAKER, RICHARD L ET AL TRS	$1,445.61	$1,445.61
03/08/2010	PAYMENT	BAKER, RICHARD L ET AL TRS CHECK BANK: 94-8014 NUM: 5018	$-350.00	$0.00
12/04/2009	PAYMENT	BAKER, RICHARD L & BARBARA A CHECK BANK: 94-8014 NUM: 4191	$-350.00	$350.00
10/05/2009	PAYMENT	BAKER, RICHARD L ET AL TRS CHECK BANK: 94-/8014 NUM: 4190	$-350.00	$700.00
08/18/2009	PAYMENT	BAKER, RICHARD L & BARBARA CHECK BANK: 85-27 NUM: 4058	$-353.50	$1,050.00
07/06/2009	BILL	BAKER, RICHARD L ET AL TRS	$1,403.50	$1,403.50
03/06/2009	PAYMENT	BAKER, RICHARD L ET AL TRS CHECK BANK: 85-27 NUM: 4037	$-340.00	$0.00
12/16/2008	PAYMENT	BAKER, RICHARD L ET AL TRS CHECK BANK: 94-8014 NUM: 4189	$-340.00	$340.00
10/08/2008	PAYMENT	BAKER, RICHARD L & BARBARA A CHECK BANK: 94-8014 NUM: 4187	$-696.30	$680.00
08/29/2008	PENALTY	Instlmnt 1 Penalty for 2008-09	$13.70	$1,376.30
07/15/2008	BILL	BAKER, RICHARD L ET AL TRS	$1,362.60	$1,362.60
04/22/2008	PAYMENT	BAKER, RICHARD L ET AL TRS CHECK BANK: 94-8014 NUM: 4177	$-21.22	$0.00
03/14/2008	PENALTY	Instlmnt 4 Penalty for 2007-08	$0.82	$21.22
02/07/2008	PAYMENT	BAKER, RICHARD L & BARBARA A CHECK BANK: 94-8014 NUM: 4172	$-320.00	$20.40
01/18/2008	PENALTY	Instlmnt 3 Penalty for 2007-08	$0.40	$340.40
12/26/2007	PAYMENT	BAKER, RICHARD L/BARBARA A CHECK BANK: 94-8014 NUM: 4162	$-320.00	$340.00
09/25/2007	PAYMENT	BAKER, RICHARD L ET AL TRS CHECK BANK: 94-8014 NUM: 4155	$-330.00	$660.00
08/21/2007	PAYMENT	BAKER, RICHARD L ET AL TRS CHECK BANK: 94-8014 NUM: 4147	$-332.93	$990.00
07/12/2007	BILL	BAKER, RICHARD L ET AL TRS	$1,322.93	$1,322.93
02/27/2007	PAYMENT	BAKER, RICHARD L ET AL TRS CHECK BANK: 94-8014 NUM: 4110	$-320.00	$0.00
01/08/2007	PAYMENT	BAKER, RICHARD L ET AL TRS CHECK BANK: 94-8014 NUM: 4098	$-320.00	$320.00
09/28/2006	PAYMENT	BAKER, RICHARD L ET AL TRS CHECK BANK: 94-8014 NUM: 4081	$-320.00	$640.00
08/22/2006	PAYMENT	BAKER, RICHARD L ET AL TRS CHECK BANK: 94-8014 NUM: 4068	$-324.21	$960.00
07/12/2006	BILL	BAKER, RICHARD L ET AL TRS	$1,284.21	$1,284.21
02/27/2006	PAYMENT	BAKER, RICHARD L & BARBARA A CHECK BANK: 94-8014 NUM: 4039	$-311.00	$0.00
01/13/2006	PAYMENT	BAKER, RICHARD L & BARBARA A CHECK BANK: 94-8014 NUM: 4033	$-311.00	$311.00
01/13/2006	AMENDMENT	postmarked 01/12/06	$-12.44	$622.00
01/13/2006	PENALTY	Instlmnt 3 Penalty for 2005-06	$12.44	$634.44
10/04/2005	PAYMENT	BAKER, RICHARD L ET AL TRS CHECK BANK: 94-8014 NUM: 3987	$-311.00	$622.00
08/18/2005	PAYMENT	BAKER, RICHARD L ET AL TRS CHECK BANK: 94-8014 NUM: 3966	$-313.82	$933.00
07/15/2005	BILL	BAKER, RICHARD L ET AL TRS	$1,246.82	$1,246.82
03/02/2005	PAYMENT	BAKER, RICHARD L & BARBARA A CHECK BANK: 94-8014 NUM: 3902	$-310.00	$0.00
12/27/2004	PAYMENT	BAKER, RICHARD L ET AL TRS CHECK BANK: 94-81014 NUM: 3864	$-310.00	$310.00
09/29/2004	PAYMENT	BAKER, RICHARD L & BARBARA A CHECK BANK: 94-8014 NUM: 3821	$-310.00	$620.00
08/07/2004	PAYMENT	BAKER, RICHARD L ET AL TRS CHECK BANK: 94-8014 NUM: 3746	$-311.90	$930.00
07/08/2004	BILL	BAKER, RICHARD L ET AL TRS	$1,241.90	$1,241.90
03/09/2004	PAYMENT	BAKER, RICHARD L ET AL TRS CHECK BANK: 94-8014 NUM: 3764	$-283.43	$0.00
12/30/2003	PAYMENT	BAKER, RICHARD L ET AL TRS CHECK BANK: 94-8014 NUM: 3702	$-284.43	$283.43
11/04/2003	PAYMENT	BAKER, RICHARD L ET AL TRS CHECK BANK: 94-8014 NUM: 3669	$-12.84	$567.86
10/20/2003	PENALTY	Instlmnt 2 Penalty for 2003-04	$0.46	$580.70
10/01/2003	PAYMENT	BAKER, RICHARD L ET AL TRS CHECK BANK: 94-8014 NUM: 3647	$-284.43	$580.24
09/03/2003	PAYMENT	BAKER, RICHARD L ET AL TRS CHECK BANK: 94-8014 NUM: 3627	$-284.45	$864.67
09/02/2003	PENALTY	Instlmnt 1 Penalty for 2003-04	$11.38	$1,149.12
07/18/2003	BILL	BAKER, RICHARD L ET AL TRS	$1,137.74	$1,137.74
03/06/2003	PAYMENT	BAKER, RICHARD L & BARBARA A CHECK BANK: 94-8014 NUM: 3545	$-280.00	$0.00
01/03/2003	PAYMENT	BAKER, RICHARD L & BARBARA A CHECK BANK: 94-8014 NUM: 3515	$-280.00	$280.00
10/08/2002	PAYMENT	BAKER, RICHARD L & BARBARA A CHECK BANK: 94-8014 NUM: 3471	$-280.00	$560.00
08/07/2002	PAYMENT	BAKER, RICHARD L & BARBARA A CHECK BANK: 94-8014 NUM: 3299	$-282.95	$840.00
07/12/2002	BILL	BAKER, RICHARD L & BARBARA A	$1,122.95	$1,122.95
03/08/2002	PAYMENT	BAKER, RICHARD L & BARBARA A CHECK BANK: 94-8014 NUM: 3223	$-273.72	$0.00
12/28/2001	PAYMENT	BAKER, RICHARD L & BARBARA A CHECK BANK: 94-8014 NUM: 3189	$-273.72	$273.72
10/03/2001	PAYMENT	BAKER, RICHARD L & BARBARA A CHECK BANK: 94-8014 NUM: 3122	$-273.72	$547.44
08/09/2001	PAYMENT	BAKER, RICHARD L & BARBARA A CHECK BANK: 94-8014 NUM: 3100	$-273.97	$821.16
07/12/2001	BILL	BAKER, RICHARD L & BARBARA A	$1,095.13	$1,095.13
04/12/2001	PAYMENT	BAKER, RICHARD L & BARBARA A CHECK BANK: 94-8014 NUM: 3039	$-10.73	$0.00
03/29/2001	PAYMENT	BAKER, RICHARD L & BARBARA A CHECK BANK: 94-8014 NUM: 3025	$-268.15	$10.73
03/16/2001	PENALTY	Instlmnt 4 Penalty for 2000-01	$10.73	$278.88
01/10/2001	PAYMENT	BAKER, RICHARD L & BARBARA A CHECK BANK: 94-8014 NUM: 2153	$-268.15	$268.15
10/02/2000	PAYMENT	BAKER, RICHARD L & BARBARA A CHECK BANK: 94-8014 NUM: 3414	$-268.15	$536.30
09/01/2000	PAYMENT	BAKER, RICHARD L & BARBARA A CHECK BANK: 94-8014 NUM: 3395	$-268.41	$804.45
07/17/2000	BILL	BAKER, RICHARD L & BARBARA A	$1,072.86	$1,072.86
02/29/2000	PAYMENT	BAKER, RICHARD L & BARBARA A CHECK BANK: 94-8014 NUM: 2118	$-266.00	$0.00
01/18/2000	PAYMENT	BAKER, RICHARD L & BARBARA A CHECK BANK: 94-8014 NUM: 2081	$-266.00	$266.00
10/13/1999	PAYMENT	BAKER, RICHARD L & BARBARA A CHECK BANK: 94-8014 NUM: 2022	$-266.00	$532.00
08/09/1999	PAYMENT	BAKER, RICHARD L & BARBARA A CHECK BANK: 94-8014 NUM: 1967	$-266.14	$798.00
07/17/1999	BILL	BAKER, RICHARD L & BARBARA A	$1,064.14	$1,064.14
03/05/1999	PAYMENT	BAKER, RICHARD L & BARBARA A CHECK	$-252.43	$0.00
12/14/1998	PAYMENT	BAKER, RICHARD L & BARBARA A CHECK	$-252.43	$252.43
10/08/1998	PAYMENT	BAKER, RICHARD L & BARBARA A CHECK	$-252.43	$504.86
08/13/1998	PAYMENT	BAKER, RICHARD L & BARBARA A CHECK	$-252.66	$757.29
07/13/1998	BILL	BAKER, RICHARD L & BARBARA A	$1,009.95	$1,009.95
03/10/1998	PAYMENT	BAKER, RICHARD L & BARBARA A CHECK	$-247.70	$0.00
12/24/1997	PAYMENT	BAKER, RICHARD L & BARBARA A CHECK	$-247.70	$247.70
10/06/1997	PAYMENT	BAKER, RICHARD L & BARBARA A CHECK	$-247.70	$495.40
08/21/1997	PAYMENT	BAKER, RICHARD L & BARBARA A CHECK	$-247.88	$743.10
07/14/1997	BILL	BAKER, RICHARD L & BARBARA A	$990.98	$990.98
02/25/1997	PAYMENT	BAKER, RICHARD L & BARBARA A	$-246.33	$0.00
01/13/1997	PAYMENT	BAKER, RICHARD L & BARBARA A	$-246.33	$246.33
10/15/1996	PAYMENT	BAKER, RICHARD L & BARBARA A	$-246.33	$492.66
08/06/1996	PAYMENT	BAKER, RICHARD L & BARBARA A	$-246.49	$738.99
07/18/1996	BILL	BAKER, RICHARD L & BARBARA A	$985.48	$985.48