Tax Account 019-241-11

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Owners

BAKER, JENNIFER L
6 JEREMY CT
DAYTON, NV 89403-0000

Account Summary

Account ID	019-241-11
Account Type	Real Estate
Location	6 JEREMY CT MARK TWAIN
Balance	$0.00
Currently Due	$0.00

Account ID

019-241-11

Account Type

Real Estate

Location

6 JEREMY CT
MARK TWAIN

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$628.95
Total	$628.95
Paid	$628.95
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	3.4442
Tax District	8.4 (Central Lyon Fire District)
Tax Cap	100% Low 3%

Description

2024/2025 REAL ESTATE TAXES

Original

$628.95

Total

$628.95

Paid

$628.95

Balance

$0.00

Due

$0.00

Ad Valorem Tax Rate

3.4442

Tax District

8.4 (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	$157.95	$0.00	$157.95	$157.95	$0.00
2	10/07/2024	10/17/2024	Paid	$157.00	$0.00	$157.00	$157.00	$0.00
3	01/06/2025	01/16/2025	Paid	$157.00	$0.00	$157.00	$157.00	$0.00
4	03/03/2025	03/13/2025	Paid	$157.00	$0.00	$157.00	$157.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$610.69	$0.00	$610.69	$0.00	$0.00	3.4428	8.4
2022/2023 REAL ESTATE TAXES	$468.94	$0.00	$468.94	$0.00	$0.00	3.2098	8.4
2021/2022 REAL ESTATE TAXES	$455.34	$0.00	$455.34	$0.00	$0.00	3.2115	8.4
2020/2021 SECURED TAXES	$441.26	$0.00	$441.26	$0.00	$0.00	3.2094	8.4
2019/2020 SECURED TAXES	$428.44	$0.00	$428.44	$0.00	$0.00	3.2094	8.4
2018/2019 SECURED TAXES	$415.99	$0.00	$415.99	$0.00	$0.00	3.2094	8.4
2017/2018 SECURED TAXES	$403.92	$0.00	$403.92	$0.00	$0.00	3.2094	8.4
2016/2017 SECURED TAXES	$393.74	$0.00	$393.74	$0.00	$0.00	3.2094	8.4

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
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
08/20/2024	PAYMENT	BAKER, JENNIFER L CHECK 1407	$-628.95	$0.00
07/16/2024	BILL	BAKER, JENNIFER L	$628.95	$628.95
08/14/2023	PAYMENT	BAKER, JENNIFER L CHECK 1397	$-610.69	$0.00
07/17/2023	BILL	BAKER, JENNIFER L	$610.69	$610.69
08/08/2022	PAYMENT	JENNIFER L BAKER PNP PNP - 118695446	$-468.94	$0.00
07/15/2022	BILL	BAKER, JENNIFER L	$468.94	$468.94
08/26/2021	PAYMENT	BAKER, JENNIFER L CHECK CK. 1363	$-455.34	$0.00
07/14/2021	BILL	BAKER, JENNIFER L	$455.34	$455.34
07/27/2020	PAYMENT	JENNIFER BAKER CORK: D BANK: PNP INTERNET NUM: 78610125	$-441.26	$0.00
07/09/2020	BILL	BAKER, JENNIFER L	$441.26	$441.26
01/07/2020	PAYMENT	JENNIFER BAKER CORK: D BANK: PNP INTERNET NUM: 69264131	$-212.00	$0.00
08/16/2019	PAYMENT	BAKER, JENNIFER L CHECK NUM: 1333**********	$-216.44	$212.00
07/10/2019	BILL	BAKER, JENNIFER L	$428.44	$428.44
08/01/2018	PAYMENT	BAKER, JENNIFER L CHECK NUM: 1324*	$-415.99	$0.00
07/10/2018	BILL	BAKER, JENNIFER L	$415.99	$415.99
01/02/2018	PAYMENT	JENNIFER BAKER CORK: D BANK: PNP INTERNET NUM: 39024535	$-200.00	$0.00
08/02/2017	PAYMENT	JENNIFER BAKER CORK: D BANK: PNP INTERNET NUM: 34380240	$-203.92	$200.00
07/10/2017	BILL	BAKER, JENNIFER L	$403.92	$403.92
08/08/2016	PAYMENT	JENNIFER BAKER CORK: D BANK: PNP INTERNET NUM: 25874760	$-393.74	$0.00
07/11/2016	BILL	BAKER, JENNIFER L	$393.74	$393.74
02/23/2016	PAYMENT	JENNIFER BAKER CORK: D BANK: PNP INTERNET NUM: 22769045	$-97.00	$0.00
01/05/2016	PAYMENT	JENNIFER BAKER CORK: D BANK: PNP INTERNET NUM: 21862578	$-97.00	$97.00
10/02/2015	PAYMENT	JENNIFER BAKER CORK: D BANK: PNP INTERNET NUM: 20309045	$-97.00	$194.00
08/10/2015	PAYMENT	JENNIFER BAKER CORK: D BANK: PNP INTERNET NUM: 19491925	$-101.87	$291.00
07/07/2015	BILL	BAKER, JENNIFER L	$392.87	$392.87
03/04/2015	PAYMENT	JENNIFER BAKER CORK: D BANK: PNP INTERNET NUM: 17220518	$-95.00	$0.00
01/02/2015	PAYMENT	BAKER, JENNIFER L CORK: D NUM: V16344155	$-95.00	$95.00
08/06/2014	PAYMENT	JENNIFER BAKER CORK: D BANK: PNP INTERNET NUM: 14665134	$-191.31	$190.00
07/08/2014	BILL	BAKER, JENNIFER L	$381.31	$381.31
03/03/2014	PAYMENT	JENNIFER BAKER CORK: D BANK: PNP INTERNET NUM: 13014812	$-98.00	$0.00
01/02/2014	PAYMENT	JENNIFER BAKER CORK: D BANK: PNP INTERNET NUM: 12365021	$-98.00	$98.00
10/07/2013	PAYMENT	JENNIFER BAKER CORK: D BANK: PNP INTERNET NUM: 11547517	$-98.00	$196.00
08/02/2013	PAYMENT	JENNIFER BAKER CORK: D BANK: PNP INTERNET NUM: 11019148	$-101.40	$294.00
07/08/2013	BILL	BAKER, JENNIFER L	$395.40	$395.40
02/11/2013	PAYMENT	JENNIFER BAKER CORK: D BANK: PNP INTERNET NUM: 9755451	$-97.00	$0.00
12/26/2012	PAYMENT	JENNIFER BAKER CORK: D BANK: PNP INTERNET NUM: 9410942	$-97.00	$97.00
10/11/2012	PAYMENT	BAKER, JENNIFER L CORK: D NUM: IBP	$-97.00	$194.00
08/13/2012	PAYMENT	BAKER, JENNIFER L CHECK NUM: 1189	$-100.03	$291.00
07/10/2012	BILL	BAKER, JENNIFER L	$391.03	$391.03
02/27/2012	PAYMENT	BAKER, JENNIFER L CHECK NUM: 1156*	$-94.00	$0.00
12/28/2011	PAYMENT	BAKER, JENNIFER L CHECK NUM: 1145*	$-94.00	$94.00
08/17/2011	PAYMENT	BAKER, JENNIFER L CHECK NUM: 1121*	$-191.50	$188.00
07/08/2011	BILL	BAKER, JENNIFER L	$379.50	$379.50
08/17/2010	PAYMENT	BAKER, JENNIFER L CHECK BANK: 94-72 NUM: *1040	$-368.46	$0.00
07/08/2010	BILL	BAKER, JENNIFER L	$368.46	$368.46
07/27/2009	PAYMENT	BAKER, JENNIFER L CHECK BANK: 94-72 NUM: 5517*	$-549.07	$0.00
07/06/2009	BILL	BAKER, JOHN B & JENNIFER L	$549.07	$549.07
08/01/2008	PAYMENT	BAKER, JENNIFER L CHECK BANK: 94-72 NUM: 5413*	$-533.06	$0.00
07/15/2008	BILL	BAKER, JOHN B & JENNIFER L	$533.06	$533.06
12/18/2007	PAYMENT	BAKER, JENNIFER L CHECK BANK: 94-72 NUM: 5334*	$-210.00	$0.00
09/26/2007	PAYMENT	BAKER, JENNIFER L CHECK BANK: 94-72 NUM: 5307*	$-105.00	$210.00
08/13/2007	PAYMENT	BAKER, JENNIFER L CHECK BANK: 94-72 NUM: 5297*	$-107.93	$315.00
07/12/2007	BILL	BAKER, JOHN B & JENNIFER L	$422.93	$422.93
03/01/2007	PAYMENT	BAKER, JENNIFER L CHECK BANK: 94-72 NUM: 5262*	$-102.00	$0.00
01/03/2007	PAYMENT	BAKER, JENNIFER L CHECK BANK: 94-72 NUM: 5249*	$-102.00	$102.00
10/12/2006	PAYMENT	BAKER, JENNIFER L CHECK BANK: 94-72 NUM: 5230*	$-102.00	$204.00
08/25/2006	PAYMENT	BAKER, JENNIFER L CHECK BANK: 94-72 NUM: 5219*	$-104.43	$306.00
07/12/2006	BILL	BAKER, JOHN B & JENNIFER L	$410.43	$410.43
10/18/2005	PAYMENT	BAKER, JENNIFER L CHECK BANK: 94-72 NUM: 5129*	$-198.00	$0.00
10/11/2005	PAYMENT	BAKER, JENNIFER L CHECK BANK: 94-72 NUM: 5122*	$-99.00	$198.00
08/08/2005	PAYMENT	BAKER, JENNIFER L CHECK BANK: 94-72 NUM: 5105*	$-101.49	$297.00
07/15/2005	BILL	BAKER, JOHN B & JENNIFER L	$398.49	$398.49
07/26/2004	PAYMENT	BAKER, JOHN B & JENNIFER L CHECK BANK: 94-72 NUM: 4979	$-397.66	$0.00
07/08/2004	BILL	BAKER, JOHN B & JENNIFER L	$397.66	$397.66
12/16/2003	PAYMENT	BAKER, JOHN B & JENNIFER L CHECK BANK: 94-72 NUM: 4902	$-189.38	$0.00
09/30/2003	PAYMENT	BAKER, JOHN CHECK BANK: 94-7074 NUM: 3155*	$-94.69	$189.38
08/19/2003	PAYMENT	BAKER, JOHN B & JENNIFER L CHECK BANK: 94-72 NUM: 4866*	$-94.72	$284.07
07/18/2003	BILL	BAKER, JOHN B & JENNIFER L	$378.79	$378.79
12/23/2002	PAYMENT	BAKER, JOHN B & JENNIFER L CHECK BANK: 94-72 NUM: 4797	$-184.00	$0.00
07/31/2002	PAYMENT	BAKER, JOHN B & JENNIFER L CHECK BANK: 94-72 NUM: 4745	$-184.63	$184.00
07/12/2002	BILL	BAKER, JOHN B & JENNIFER L	$368.63	$368.63
02/06/2002	PAYMENT	BAKER, JOHN B & JENNIFER L CHECK BANK: 94-72 NUM: 4669*	$-93.82	$0.00
12/19/2001	PAYMENT	BAKER, JOHN B & JENNIFER L CHECK BANK: 94-72 NUM: 4647*	$-93.82	$93.82
10/02/2001	PAYMENT	BAKER, JOHN B & JENNIFER L CHECK BANK: 94-72 NUM: 4600*	$-93.82	$187.64
08/03/2001	PAYMENT	BAKER, JOHN B & JENNIFER L CHECK BANK: 94-72 NUM: 4565*	$-94.04	$281.46
07/12/2001	BILL	BAKER, JOHN B & JENNIFER L	$375.50	$375.50
03/02/2001	PAYMENT	BAKER, JOHN B & JENNIFER L CHECK BANK: 94-72 NUM: 4495*	$-91.90	$0.00
01/05/2001	PAYMENT	BAKER, JOHN B & JENNIFER L CHECK BANK: 94-72 NUM: 4479*	$-91.90	$91.90
09/20/2000	PAYMENT	BAKER, JOHN B & JENNIFER L CHECK BANK: 94-72 NUM: 4431*	$-91.90	$183.80
08/18/2000	PAYMENT	BAKER, JOHN B & JENNIFER L CHECK BANK: 94-72 NUM: 4415	$-92.17	$275.70
07/17/2000	BILL	BAKER, JOHN B & JENNIFER L	$367.87	$367.87
03/14/2000	PAYMENT	BAKER, JOHN B & JENNIFER L CHECK BANK: 94-72 NUM: 4325*	$-97.10	$0.00
12/29/1999	PAYMENT	BAKER, JOHN B & JENNIFER L CHECK BANK: 94-72 NUM: 4280*	$-97.10	$97.10
10/07/1999	PAYMENT	BAKER, JOHN B & JENNIFER L CHECK BANK: 94-72 NUM: 4235*	$-97.10	$194.20
08/06/1999	PAYMENT	BAKER, JOHN B & JENNIFER L CHECK BANK: 94-72 NUM: 4197	$-97.31	$291.30
07/17/1999	BILL	BAKER, JOHN B & JENNIFER L	$388.61	$388.61
07/16/1998	PAYMENT	BAKER, JOHN B & JENNIFER L CHECK	$-350.60	$0.00
07/13/1998	BILL	BAKER, JOHN B & JENNIFER L	$243.19	$350.60
07/02/1998	INTEREST	Monthly Interest	$0.71	$107.41
07/02/1998	INTEREST	Monthly Interest	$0.71	$106.70
06/02/1998	PENALTY	Certification fee	$2.00	$105.99
06/02/1998	INTEREST	Monthly Interest	$7.08	$103.99
05/01/1998	PENALTY	Publication Cost for Delinqncy	$5.00	$96.91
03/25/1998	PENALTY	Postage Costs	$1.00	$91.91
03/13/1998	PENALTY	Instlmnt 4 Penalty for 1997-98	$4.25	$90.91
01/20/1998	PENALTY	Instlmnt 3 Penalty for 1997-98	$1.70	$86.66
09/17/1997	PAYMENT	FROLAND, TRACY CHECK	$-42.48	$84.96
08/05/1997	PAYMENT	FROLAND, TRACY CHECK	$-42.63	$127.44
07/14/1997	BILL	FROLAND, ROBERT L & TRACY L	$170.07	$170.07
08/06/1996	PAYMENT	FROLAND, ROBERT L & TRACY L	$-453.56	$0.00
07/18/1996	BILL	FROLAND, ROBERT L & TRACY L	$453.56	$453.56