Tax Account 019-136-08

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Owners

BAKER, ETHEL
300 OPHIR RD
DAYTON, NV 89403-0000

Account Summary

Account ID	019-136-08
Account Type	Real Estate
Location	300 OPHIR RD DAYTON VALLEY
Balance	$4,506.16
Currently Due	$1,128.16

Account ID

019-136-08

Account Type

Real Estate

Location

300 OPHIR RD
DAYTON VALLEY

Balance

$4,506.16

Currently Due

$1,128.16

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$4,506.16
Total	$4,506.16
Paid	$0.00
Balance	$4,506.16
Due	$1,128.16
Ad Valorem Tax Rate	3.4442
Tax District	8.8 (Central Lyon Fire District)
Tax Cap	100% Low 3%

Description

2024/2025 REAL ESTATE TAXES

Original

$4,506.16

Total

$4,506.16

Paid

$0.00

Balance

$4,506.16

Due

$1,128.16

Ad Valorem Tax Rate

3.4442

Tax District

8.8 (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	$1,128.16	$0.00	$1,128.16	$0.00	$1,128.16
2	10/07/2024	10/17/2024	Due	$1,126.00	$0.00	$1,126.00	$0.00	$2,254.16
3	01/06/2025	01/16/2025	Due	$1,126.00	$0.00	$1,126.00	$0.00	$3,380.16
4	03/03/2025	03/13/2025	Due	$1,126.00	$0.00	$1,126.00	$0.00	$4,506.16

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$4,374.99	$0.00	$4,374.99	$0.00	$0.00	3.4428	8.8
2022/2023 REAL ESTATE TAXES	$3,834.70	$0.00	$3,834.70	$0.00	$0.00	3.2098	8.8
2021/2022 REAL ESTATE TAXES	$3,723.07	$0.00	$3,723.07	$0.00	$0.00	3.2115	8.8
2020/2021 SECURED TAXES	$3,613.83	$0.00	$3,613.83	$0.00	$0.00	3.2094	8.8
2019/2020 SECURED TAXES	$3,508.60	$0.00	$3,508.60	$0.00	$0.00	3.2094	8.8
2018/2019 SECURED TAXES	$3,406.45	$0.00	$3,406.45	$0.00	$0.00	3.2094	8.8
2017/2018 SECURED TAXES	$3,307.25	$0.00	$3,307.25	$0.00	$0.00	3.2094	8.8
2016/2017 SECURED TAXES	$3,223.48	$32.20	$3,255.68	$0.00	$0.00	3.2094	8.8

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2024-2025	S32	Dayton Valley GW	1.82	.00	1.82	.59
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, ETHEL	$4,506.16	$4,506.16
08/23/2023	PAYMENT	BAKER, ETHEL CHECK 1041	$-4,374.99	$0.00
07/17/2023	BILL	BAKER, ETHEL	$4,374.99	$4,374.99
08/17/2022	PAYMENT	BAKER, ETHEL CHECK 890	$-3,834.70	$0.00
08/04/2022	AMENDMENT	AMENDMENT TO RE 2023	$0.00	$3,834.70
07/15/2022	BILL	BAKER, ETHEL	$3,834.70	$3,834.70
08/27/2021	PAYMENT	BAKER, ETHEL TRS CHECK 839	$-3,723.07	$0.00
07/14/2021	BILL	BAKER, ETHEL	$3,723.07	$3,723.07
08/17/2020	PAYMENT	BAKER, ETHEL CHECK NUM: 775	$-3,613.83	$0.00
07/09/2020	BILL	BAKER, ETHEL	$3,613.83	$3,613.83
08/08/2019	PAYMENT	BAKER, ETHEL CHECK NUM: 692	$-3,508.60	$0.00
07/10/2019	BILL	BAKER, ETHEL	$3,508.60	$3,508.60
08/06/2018	PAYMENT	BAKER, ETHEL CHECK NUM: 582	$-3,406.45	$0.00
07/10/2018	BILL	BAKER, ETHEL	$3,406.45	$3,406.45
07/27/2017	PAYMENT	BAKER, ETHEL CHECK NUM: 424	$-3,307.25	$0.00
07/10/2017	BILL	BAKER, ETHEL	$3,307.25	$3,307.25
11/21/2016	PAYMENT	BAKER, ETHEL CHECK NUM: 1004	$-1,642.20	$0.00
11/03/2016	PAYMENT	BAKER, ETHEL CHECK NUM: 360	$-805.00	$1,642.20
10/14/2016	PENALTY	Instlmnt 2 Penalty for 2016-17	$32.20	$2,447.20
07/22/2016	PAYMENT	BAKER, ETHEL CHECK NUM: 330	$-808.48	$2,415.00
07/11/2016	BILL	BAKER, ETHEL	$3,223.48	$3,223.48
10/26/2015	PAYMENT	BAKER, ALFRED & ETHEL CHECK NUM: 3518	$-803.00	$0.00
10/05/2015	PAYMENT	BAKER, ALFRED & ETHEL CHECK NUM: 3417	$-803.00	$803.00
08/07/2015	PAYMENT	BAKER, ALFRED J CHECK NUM: 3512	$-803.00	$1,606.00
07/16/2015	PAYMENT	BAKER, ALFRED CHECK NUM: 3510	$-807.96	$2,409.00
07/07/2015	BILL	BAKER, ALFRED & ETHEL	$3,216.96	$3,216.96
01/06/2015	PAYMENT	BAKER, ALFRED & ETHEL CHECK NUM: 3501	$-780.00	$0.00
12/03/2014	PAYMENT	BAKER, ETHEL CHECK NUM: 274	$-780.00	$780.00
09/05/2014	PAYMENT	BAKER, ALFRED J CHECK NUM: 2809	$-780.00	$1,560.00
08/05/2014	PAYMENT	BAKER, ALFRED CHECK NUM: 2808	$-783.14	$2,340.00
07/08/2014	BILL	BAKER, ALFRED & ETHEL	$3,123.14	$3,123.14
10/16/2013	PAYMENT	BAKER, ALFRED J CHECK NUM: 757	$-757.00	$0.00
09/05/2013	PAYMENT	BAKER, ALFRED CHECK NUM: 2829	$-757.00	$757.00
08/08/2013	PAYMENT	BAKER, ALFRED J CHECK NUM: 2798	$-757.00	$1,514.00
07/24/2013	PAYMENT	BAKER, ALFRED & ETHEL CHECK NUM: 2797	$-761.07	$2,271.00
07/08/2013	BILL	BAKER, ALFRED & ETHEL	$3,032.07	$3,032.07
10/18/2012	PAYMENT	BAKER, ALFRED CHECK NUM: 2769	$-1,470.00	$0.00
09/24/2012	PAYMENT	BAKER, ALFRED & ETHEL CHECK NUM: 2759	$-735.00	$1,470.00
07/26/2012	PAYMENT	BAKER, ALFRED & ETHEL CHECK NUM: 2646	$-738.80	$2,205.00
07/10/2012	BILL	BAKER, ALFRED & ETHEL	$2,943.80	$2,943.80
01/12/2012	PAYMENT	BAKER, ALFRED CHECK NUM: 3427	$-701.00	$0.00
09/06/2011	PAYMENT	BAKER, ALFRED CHECK NUM: 3414	$-767.00	$701.00
08/30/2011	PAYMENT	BAKER, ALFRED J. CHECK NUM: 3410	$-767.00	$1,468.00
08/08/2011	PAYMENT	BAKER, ETHEL CORK: D NUM: CREDIT CARD	$-897.42	$2,235.00
07/08/2011	BILL	BINGHAM, BRENDA LAVONNE	$2,981.65	$3,132.42
07/08/2011	INTEREST	Monthly Interest	$0.95	$150.77
07/05/2011	PAYMENT	Alfred Baker CHECK NUM: 0	$-1,698.32	$149.82
07/05/2011	INTEREST	Monthly Interest	$13.03	$1,848.14
06/06/2011	INTEREST	Monthly Interest	$130.29	$1,835.11
04/29/2011	PENALTY	Publication Cost for Delinqncy	$6.50	$1,704.82
03/18/2011	PENALTY	Instlmnt 4 Penalty for 2010-11	$93.81	$1,698.32
01/14/2011	PENALTY	Instlmnt 3 Penalty for 2010-11	$39.83	$1,604.51
11/01/2010	PAYMENT	BAKER, ALFRED J CHECK BANK: 94-77 NUM: 2633	$-767.00	$1,564.68
10/15/2010	PENALTY	Instlmnt 2 Penalty for 2010-11	$30.68	$2,331.68
08/04/2010	PAYMENT	BINGHAM, BRENDA LAVONNE CHECK BANK: 94-77 NUM: 2654	$-771.43	$2,301.00
07/08/2010	BILL	BINGHAM, BRENDA LAVONNE	$3,072.43	$3,072.43
02/04/2010	PAYMENT	BAKER, ALFRED CHECK BANK: 90-119 NUM: 3097	$-377.00	$0.00
02/04/2010	PAYMENT	BAKER, ALFRED CHECK BANK: 94-77 NUM: 2613	$-377.00	$377.00
01/05/2010	PAYMENT	BAKER, ALFRED J CHECK BANK: 94-77 NUM: 2612	$-377.00	$754.00
01/05/2010	PAYMENT	BAKER, ALFRED CHECK BANK: 90-119 NUM: 3090	$-377.00	$1,131.00
10/14/2009	PAYMENT	BINGHAM, BRENDA LAVONNE CHECK BANK: 94-77 NUM: 2573	$-754.00	$1,508.00
08/04/2009	PAYMENT	BAKER, ALFRED CHECK BANK: 94-77 NUM: 2559	$-756.89	$2,262.00
07/06/2009	BILL	BINGHAM, BRENDA LAVONNE	$3,018.89	$3,018.89
12/16/2008	PAYMENT	BAKER, ALFRED CHECK BANK: 24-22 NUM: 28658	$-1,464.00	$0.00
10/07/2008	PAYMENT	BAKER, ALFRED J CHECK BANK: 24-22 NUM: 28657	$-732.00	$1,464.00
08/12/2008	PAYMENT	BAKER, ALFRED J CHECK BANK: 24-22 NUM: 28656	$-734.96	$2,196.00
07/15/2008	BILL	BINGHAM, BRENDA LAVONNE	$2,930.96	$2,930.96
04/18/2008	PAYMENT	BAKER, ALDRED CHECK BANK: 62-64 NUM: 7560	$-786.41	$0.00
03/14/2008	PENALTY	Instlmnt 4 Penalty for 2007-08	$37.36	$786.41
01/28/2008	PAYMENT	BAKER, ALFRED CHECK BANK: 90-119 NUM: 3106	$-763.00	$749.05
01/18/2008	PENALTY	Instlmnt 3 Penalty for 2007-08	$38.05	$1,512.05
10/12/2007	PENALTY	Instlmnt 2 Penalty for 2007-08	$2.00	$1,474.00
09/27/2007	PAYMENT	Baker, Alfred CHECK BANK: 90-119 NUM: 352.00	$-352.00	$1,472.00
09/27/2007	PAYMENT	Baker, Alfred J CHECK BANK: 94-77 NUM: 2366	$-300.00	$1,824.00
08/20/2007	PAYMENT	BINGHAM, BRENDA LAVONNE CHECK BANK: 62-112 NUM: 3971	$-721.61	$2,124.00
07/12/2007	BILL	BINGHAM, BRENDA LAVONNE	$2,845.61	$2,845.61
12/29/2006	PAYMENT	ALFRED BAKER CHECK BANK: 94-77 NUM: 2216	$-345.00	$0.00
12/29/2006	PAYMENT	ALFRED BAKER CHECK BANK: 90-119 NUM: 2964	$-345.00	$345.00
09/19/2006	PAYMENT	BINGHAM, BRENDA LAVONNE CHECK BANK: 90-119 NUM: 2931	$-350.00	$690.00
09/19/2006	PAYMENT	BAKER, ALFRED CHECK BANK: 94-77 NUM: 2176	$-340.00	$1,040.00
09/06/2006	PAYMENT	BAKER, ALFRED CHECK BANK: 90-119 NUM: 2927	$-690.00	$1,380.00
08/05/2006	PAYMENT	BAKER, ALFRED J CHECK BANK: 94-77 NUM: 2155	$-342.00	$2,070.00
08/05/2006	PAYMENT	BAKER, ALFRED CHECK BANK: 90-119 NUM: 2922	$-350.54	$2,412.00
07/12/2006	BILL	BINGHAM, BRENDA LAVONNE	$2,762.54	$2,762.54
03/09/2006	PAYMENT	BAKER, ALFRED CHECK BANK: 90-119 NUM: 00	$-670.00	$0.00
12/01/2005	PAYMENT	BINGHAM, BRENDA LAVONNE CHECK BANK: 90-119 NUM: 2892	$-670.00	$670.00
10/03/2005	PAYMENT	BAKER, ALFRED CHECK BANK: 90-119 NUM: 2887	$-670.00	$1,340.00
08/16/2005	PAYMENT	ALFRED BAKER CHECK BANK: 2885 NUM: 2885	$-672.09	$2,010.00
07/15/2005	BILL	BINGHAM, BRENDA LAVONNE	$2,682.09	$2,682.09
02/23/2005	PAYMENT	BAKER, ALFRED CHECK BANK: 90-119 NUM: 2870	$-667.00	$0.00
01/21/2005	PAYMENT	BAKER, ALFRED CHECK BANK: 90-119 NUM: 2868	$-728.31	$667.00
01/14/2005	PENALTY	Instlmnt 3 Penalty for 2004-05	$34.63	$1,395.31
12/17/2004	PAYMENT	BAKER, ALFRED CHECK BANK: 90-119 NUM: 2865	$-667.00	$1,360.68
10/15/2004	PENALTY	Instlmnt 2 Penalty for 2004-05	$26.68	$2,027.68
08/03/2004	PAYMENT	BAKER, ALFRED CHECK BANK: 94-77 NUM: 1884	$-670.14	$2,001.00
07/08/2004	BILL	BINGHAM, BRENDA LAVONNE	$2,671.14	$2,671.14
01/09/2004	PAYMENT	BAKER, ALFRED CHECK BANK: 90-119 NUM: 2840	$-567.93	$0.00
10/29/2003	PAYMENT	BAKER, A CHECK BANK: 90-119 NUM: 2835	$-567.93	$567.93
09/05/2003	PAYMENT	BAKER, ALFRED CHECK BANK: 90-119 NUM: 2830	$-567.93	$1,135.86
08/04/2003	PAYMENT	BAKER, ALFRED CHECK BANK: 90-119 NUM: 2827	$-567.95	$1,703.79
07/18/2003	BILL	BINGHAM, BRENDA LAVONNE	$2,271.74	$2,271.74
12/24/2002	PAYMENT	BAKER, ALFRED CHECK BANK: 90-119 NUM: 2802	$-561.00	$0.00
11/26/2002	PAYMENT	BAKER, ALFRED CHECK BANK: 90-119 NUM: 2799	$-561.00	$561.00
10/01/2002	PAYMENT	BAKER, ALFRED CHECK BANK: 90-119 NUM: 2793	$-561.00	$1,122.00
08/22/2002	PAYMENT	BAKER, ALFRED J. CHECK BANK: 94-77 NUM: 1587	$-113.04	$1,683.00
08/22/2002	PAYMENT	BAKER, ALFRED CHECK BANK: 90-119 NUM: 2787	$-450.00	$1,796.04
07/12/2002	BILL	BINGHAM, BRENDA LAVONNE	$2,246.04	$2,246.04
11/26/2001	PAYMENT	BAKER, ALFRED CHECK BANK: 90-119 NUM: 2746	$-547.20	$0.00
10/23/2001	PAYMENT	BAKER, ALFRED CHECK BANK: 90-119 NUM: 2742	$-547.20	$547.20
09/28/2001	PAYMENT	BAKER, ALFRED CHECK BANK: 90-119 NUM: 2739	$-547.20	$1,094.40
08/16/2001	PAYMENT	BAKER, ALFRED J. CHECK BANK: 94-77 NUM: 1415	$-547.38	$1,641.60
07/12/2001	BILL	BINGHAM, BRENDA LAVONNE	$2,188.98	$2,188.98
11/21/2000	PAYMENT	BAKER, ALFRED CHECK BANK: 90-119 NUM: 2701	$-536.08	$0.00
11/08/2000	PAYMENT	BAKER, ALFRED CORK: B BANK: 90-119 NUM: 2700	$-536.08	$536.08
09/29/2000	PAYMENT	BAKER, ALFRED CHECK BANK: 90-119 NUM: 2696	$-536.08	$1,072.16
08/31/2000	PAYMENT	BAKER, ALFRED CHECK BANK: 90-119 NUM: 2692	$-536.23	$1,608.24
07/17/2000	BILL	BINGHAM, BRENDA LAVONNE	$2,144.47	$2,144.47
02/02/2000	PAYMENT	BINGHAM, BRENDA LAVONNE CHECK BANK: 90-119 NUM: 2647	$-525.47	$0.00
12/02/1999	PAYMENT	BAKER, FRED CHECK BANK: 94-77 NUM: 1056	$-525.47	$525.47
10/08/1999	PAYMENT	BAKER, ALFRED J CHECK BANK: 94-77 NUM: 1033	$-525.47	$1,050.94
08/24/1999	PAYMENT	BAKER, ALFRED CHECK BANK: 94-77 NUM: 1010	$-525.76	$1,576.41
07/17/1999	BILL	BINGHAM, BRENDA LAVONNE	$2,102.17	$2,102.17
03/31/1999	PAYMENT	BAKER, ALFRED CHECK	$-21.38	$0.00
03/22/1999	PAYMENT	BAKER, ALFRED CHECK	$-534.59	$21.38
03/12/1999	PENALTY	Instlmnt 4 Penalty for 1998-99	$21.38	$555.97
03/03/1999	ADJUST	remove check/dated check	$534.59	$534.59
03/03/1999	VOID	BAKER, ALFRED CHECK	$-534.59	$0.00
01/08/1999	PAYMENT	BAKER, ALFRED CHECK	$-534.59	$534.59
10/09/1998	PAYMENT	ALFRED BAKER CHECK	$-534.59	$1,069.18
08/21/1998	PAYMENT	BAKER, ALFRED CHECK	$-534.82	$1,603.77
07/13/1998	BILL	BINGHAM, BRENDA LAVONNE	$2,138.59	$2,138.59
04/27/1998	PAYMENT	ALFRED BAKER CHECK	$-713.95	$0.00
03/25/1998	PENALTY	Postage Costs	$1.00	$713.95
03/13/1998	PENALTY	Instlmnt 4 Penalty for 1997-98	$33.28	$712.95
02/11/1998	PAYMENT	BAKER, ALFRED CHECK	$-1,048.23	$679.67
01/20/1998	PENALTY	Instlmnt 3 Penalty for 1997-98	$52.40	$1,727.90
10/27/1997	AMENDMENT	add 1st qtr. pen. & bd ch. fee	$82.42	$1,675.50
10/17/1997	PENALTY	Instlmnt 2 Penalty for 1997-98	$20.96	$1,593.08
10/10/1997	PAYMENT	BAKER, ALFRED CORK: B	$-524.19	$1,572.12
09/24/1997	ADJUST	bad check	$524.19	$2,096.31
08/22/1997	VOID	Alfred Baker CHECK	$-524.19	$1,572.12
07/14/1997	BILL	BINGHAM, BRENDA LAVONNE	$2,096.31	$2,096.31
04/21/1997	PAYMENT	BAKER, ALFRED & ETHEL CHECK	$-439.45	$0.00
03/14/1997	PENALTY	Instlmnt 4 Penalty for 1996-97	$20.70	$439.45
03/12/1997	PAYMENT	BAKER, ALFRED & ETHEL CHECK	$-734.66	$418.75
02/05/1997	AMENDMENT	returned check	$36.73	$1,153.41
02/05/1997	ADJUST	returned ck 2nd qtr.	$367.33	$1,116.68
01/24/1997	PENALTY	Instlmnt 3 Penalty for 1996-97	$14.69	$749.35
10/16/1996	VOID	BAKER, ALFRED & ETHEL CHECK	$-367.33	$734.66
08/29/1996	PAYMENT	BAKER, ALFRED & ETHEL CHECK	$-367.52	$1,101.99
07/18/1996	BILL	BAKER, ALFRED & ETHEL	$1,469.51	$1,469.51