Tax Account 019-458-01

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Owners

BAKER, FRANK A
601 BOULDER CIR
DAYTON, NV 89403-0000

Account Summary

Account ID	019-458-01
Account Type	Real Estate
Location	601 BOULDER CIR DAYTON VALLEY
Balance	$1,284.00
Currently Due	$428.00

Account ID

019-458-01

Account Type

Real Estate

Location

601 BOULDER CIR
DAYTON VALLEY

Balance

$1,284.00

Currently Due

$428.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,712.34
Total	$1,712.34
Paid	$428.34
Balance	$1,284.00
Due	$428.00
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

$1,712.34

Total

$1,712.34

Paid

$428.34

Balance

$1,284.00

Due

$428.00

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	Paid	$428.34	$0.00	$428.34	$428.34	$0.00
2	10/07/2024	10/17/2024	Due	$428.00	$0.00	$428.00	$0.00	$428.00
3	01/06/2025	01/16/2025	Due	$428.00	$0.00	$428.00	$0.00	$856.00
4	03/03/2025	03/13/2025	Due	$428.00	$0.00	$428.00	$0.00	$1,284.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,662.52	$0.00	$1,662.52	$0.00	$0.00	3.4428	8.8
2022/2023 REAL ESTATE TAXES	$1,345.39	$0.00	$1,345.39	$0.00	$0.00	3.2098	8.8
2021/2022 REAL ESTATE TAXES	$1,306.25	$0.00	$1,306.25	$0.00	$0.00	3.2115	8.8
2020/2021 SECURED TAXES	$1,267.41	$0.00	$1,267.41	$0.00	$0.00	3.2094	8.8
2019/2020 SECURED TAXES	$1,230.52	$0.00	$1,230.52	$0.00	$0.00	3.2094	8.8
2018/2019 SECURED TAXES	$1,194.72	$0.00	$1,194.72	$0.00	$0.00	3.2094	8.8
2017/2018 SECURED TAXES	$1,159.94	$0.00	$1,159.94	$0.00	$0.00	3.2094	8.8
2016/2017 SECURED TAXES	$1,130.58	$0.00	$1,130.58	$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	.50	1.32	.44
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
08/05/2024	PAYMENT	FRANK BAKER PNP PNP - 160577743	$-428.34	$1,284.00
07/16/2024	BILL	BAKER, FRANK A	$1,712.34	$1,712.34
08/01/2023	PAYMENT	FRANK A BAKER PNP PNP - 140240522	$-1,662.52	$0.00
07/17/2023	BILL	BAKER, FRANK A	$1,662.52	$1,662.52
08/10/2022	PAYMENT	BAKER, FRANK & LISA CHECK CK. 256	$-1,345.39	$0.00
07/15/2022	BILL	BAKER, FRANK A	$1,345.39	$1,345.39
08/12/2021	PAYMENT	BAKER, E R CHECK 4159	$-1,306.25	$0.00
07/14/2021	BILL	BAKER, FRANK A	$1,306.25	$1,306.25
08/25/2020	PAYMENT	BAKER, ELIZABETH R ET AL CHECK NUM: 1009	$-200.00	$0.00
08/20/2020	PAYMENT	BAKER, ELIZABETH R CHECK NUM: 1008	$-1,067.41	$200.00
07/09/2020	BILL	BAKER, ELIZABETH R ET AL	$1,267.41	$1,267.41
01/07/2020	PAYMENT	BAKER, ELIZABETH R CHECK NUM: 4019	$-614.00	$0.00
08/12/2019	PAYMENT	BAKER, ELIZABETH R CHECK NUM: 3887	$-616.52	$614.00
07/10/2019	BILL	BAKER, ELIZABETH R ET AL	$1,230.52	$1,230.52
03/01/2019	PAYMENT	BAKER, ELIZABETH R ET AL CHECK NUM: 3851	$-298.00	$0.00
01/04/2019	PAYMENT	BAKER, ELIZABETH CHECK NUM: 3835	$-298.00	$298.00
08/16/2018	PAYMENT	BAKER, ELIZABETH R CHECK NUM: 3806	$-598.72	$596.00
07/10/2018	BILL	BAKER, ELIZABETH R ET AL	$1,194.72	$1,194.72
03/05/2018	PAYMENT	BAKER, ELIZABETH R ET AL CHECK NUM: 3776	$-289.00	$0.00
01/03/2018	PAYMENT	BAKER, ELIZABETH R CHECK NUM: 3763	$-289.00	$289.00
09/06/2017	PAYMENT	BAKER, ELIZABETH R ET AL CHECK NUM: 3741	$-289.00	$578.00
08/09/2017	PAYMENT	CASH CASH	$-0.40	$867.00
08/09/2017	PAYMENT	BAKER, ELIZABETH R CHECK NUM: 3736	$-292.54	$867.40
07/10/2017	BILL	BAKER, ELIZABETH R ET AL	$1,159.94	$1,159.94
03/03/2017	PAYMENT	BAKER, ELIZABETH R ET AL CHECK NUM: 3698	$-282.00	$0.00
01/06/2017	PAYMENT	BAKER, ELIZABETH R ET AL CHECK NUM: 3683	$-282.00	$282.00
10/05/2016	PAYMENT	BAKER, ELIZABETH R CHECK NUM: 3655	$-282.00	$564.00
08/09/2016	PAYMENT	BAKER, ELIZABETH R ET AL CHECK NUM: 3643	$-284.58	$846.00
07/11/2016	BILL	BAKER, ELIZABETH R ET AL	$1,130.58	$1,130.58
03/07/2016	PAYMENT	BAKER, ELIZABETH R CHECK NUM: 3591	$-281.00	$0.00
01/06/2016	PAYMENT	BAKER, ELIZABETH R CHECK NUM: 3579	$-281.00	$281.00
09/22/2015	PAYMENT	BAKER, ELIZABETH R CHECK NUM: 3551	$-281.00	$562.00
08/10/2015	PAYMENT	BAKER, ELIZABETH R ET AL CHECK NUM: 3542	$-285.23	$843.00
07/07/2015	BILL	BAKER, ELIZABETH R ET AL	$1,128.23	$1,128.23
02/24/2015	PAYMENT	BAKER, ELIZABETH R CHECK NUM: 3496	$-273.00	$0.00
01/07/2015	PAYMENT	BAKER, ELIZABETH R CHECK NUM: 3482	$-273.00	$273.00
08/06/2014	PAYMENT	BAKER, ELIZABETH R CHECK NUM: 3439	$-549.26	$546.00
07/08/2014	BILL	BAKER, ELIZABETH R	$1,095.26	$1,095.26
02/11/2014	PAYMENT	BAKER, ELIZABETH R CHECK NUM: 3388	$-265.00	$0.00
01/09/2014	PAYMENT	BAKER, ELIZABETH R CHECK NUM: 3379	$-265.00	$265.00
08/07/2013	PAYMENT	BAKER, ELIZABETH R CHECK NUM: 3331	$-533.28	$530.00
07/08/2013	BILL	BAKER, ELIZABETH R	$1,063.28	$1,063.28
01/04/2013	PAYMENT	BAKER, SANDY L & ELIZABETH R CHECK NUM: 3269	$-270.90	$0.00
01/04/2013	PAYMENT	BAKER, SANDY L & ELIZABETH R CHECK NUM: 3266	$-280.00	$270.90
10/03/2012	PAYMENT	BAKER, ELIZABETH R CHECK NUM: 9039	$-290.00	$550.90
08/30/2012	PENALTY	Instlmnt 1 Penalty for 2012-13	$0.03	$840.90
08/13/2012	PAYMENT	BAKER, SANDY L & ELIZABETH R CHECK NUM: 9037	$-280.00	$840.87
07/10/2012	BILL	BAKER, SANDY L & ELIZABETH R	$1,120.87	$1,120.87
03/02/2012	PAYMENT	BAKER, ELIZABETH R CHECK NUM: 9035	$-301.00	$0.00
10/04/2011	PAYMENT	BAKER, SANDY L & ELIZABETH R CHECK NUM: 9034	$-313.00	$301.00
10/04/2011	PAYMENT	BAKER, SANDY L & ELIZABETH R CHECK NUM: 9033	$-313.00	$614.00
08/12/2011	PAYMENT	CASH CASH	$-0.40	$927.00
08/12/2011	PAYMENT	BAKER, ELIZABETH R CHECK NUM: 9032	$-313.15	$927.40
07/08/2011	BILL	BAKER, SANDY L & ELIZABETH R	$1,240.55	$1,240.55
03/04/2011	PAYMENT	BAKER, SANDY L & ELIZABETH R CHECK NUM: 3165	$-319.00	$0.00
01/11/2011	PAYMENT	BAKER, SANDY L & ELIZABETH R CHECK BANK: 94-77 NUM: 3160	$-319.00	$319.00
10/07/2010	PAYMENT	BAKER, SANDY L & ELIZABETH R CHECK BANK: 94-77 NUM: 3146	$-319.00	$638.00
08/06/2010	PAYMENT	BAKER, SANDY L & ELIZABETH R CHECK BANK: 94-77 NUM: 3138	$-321.57	$957.00
07/08/2010	BILL	BAKER, SANDY L & ELIZABETH R	$1,278.57	$1,278.57
03/05/2010	PAYMENT	BAKER, SANDY L & ELIZABETH R CHECK BANK: 94-77 NUM: 3106	$-345.00	$0.00
01/05/2010	PAYMENT	BAKER, SANDY L & ELIZABETH R CHECK BANK: 94-77 NUM: 3097	$-345.00	$345.00
08/12/2009	PAYMENT	BAKER, SANDY L & ELIZABETH R CHECK BANK: 94-77 NUM: 3071	$-692.34	$690.00
07/06/2009	BILL	BAKER, SANDY L & ELIZABETH R	$1,382.34	$1,382.34
03/04/2009	PAYMENT	BAKER, SANDY L & ELIZABETH R CHECK BANK: 94-77 NUM: 3047	$-340.00	$0.00
01/09/2009	PAYMENT	BAKER, SANDY L & ELIZABETH R CHECK BANK: 94-77 NUM: 3031	$-340.00	$340.00
10/08/2008	PAYMENT	BAKER, SANDY L & ELIZABETH R CHECK BANK: 94-77 NUM: 3017	$-340.00	$680.00
08/16/2008	PAYMENT	BAKER, SANDY L & ELIZABETH R CHECK BANK: 94-77 NUM: 3005	$-344.15	$1,020.00
07/15/2008	BILL	BAKER, SANDY L & ELIZABETH R	$1,364.15	$1,364.15
03/03/2008	PAYMENT	BAKER, SANDY L & ELIZABETH R CHECK BANK: 94-77 NUM: 2970	$-330.00	$0.00
01/03/2008	PAYMENT	BAKER, SANDY L & ELIZABETH R CHECK BANK: 94-77 NUM: 2954	$-330.00	$330.00
10/01/2007	PAYMENT	BAKER, SANDY L & ELIZABETH R CHECK BANK: 94-77 NUM: 2932	$-330.00	$660.00
08/28/2007	PAYMENT	BAKER, SANDY L & ELIZABETH R CHECK BANK: 94-77 NUM: 2919	$-334.44	$990.00
07/12/2007	BILL	BAKER, SANDY L & ELIZABETH R	$1,324.44	$1,324.44
03/05/2007	PAYMENT	BAKER, SANDY L & ELIZABETH R CHECK BANK: 94-77-1224 NUM: 2872	$-321.00	$0.00
01/09/2007	PAYMENT	BAKER, SANDY L & ELIZABETH R CHECK BANK: 94-77 NUM: 2849	$-321.00	$321.00
10/02/2006	PAYMENT	BAKER, SANDY L & ELIZABETH R CHECK BANK: 94-77 NUM: 2821	$-321.00	$642.00
08/28/2006	PAYMENT	BAKER, SANDY L & ELIZABETH R CHECK BANK: 94-77 NUM: 2809	$-322.67	$963.00
07/12/2006	BILL	BAKER, SANDY L & ELIZABETH R	$1,285.67	$1,285.67
03/16/2006	PAYMENT	BAKER, SANDY L & ELIZABETH R CHECK BANK: 94-77 NUM: 2765	$-311.00	$0.00
01/03/2006	PAYMENT	BAKER, SANDY L & ELIZABETH R CHECK BANK: 94-77 NUM: 2743	$-311.00	$311.00
10/04/2005	PAYMENT	BAKER, SANDY L & ELIZABETH R CHECK BANK: 94-77 NUM: 2711	$-311.00	$622.00
08/10/2005	PAYMENT	BAKER, SANDY L & ELIZABETH R CHECK BANK: 94-77 NUM: 2697	$-315.23	$933.00
07/15/2005	BILL	BAKER, SANDY L & ELIZABETH R	$1,248.23	$1,248.23
03/09/2005	PAYMENT	BAKER, SANDY L & ELIZABETH R CHECK BANK: 94-77 NUM: 2643	$-310.00	$0.00
01/10/2005	PAYMENT	BAKER, SANDY L & ELIZABETH R CHECK BANK: 94-77 NUM: 2621	$-310.00	$310.00
10/05/2004	PAYMENT	BAKER, SANDY L & ELIZABETH R CHECK BANK: 94-77 NUM: 2578	$-310.00	$620.00
07/19/2004	PAYMENT	STEWART TITLE CHECK BANK: 94-169 NUM: 12734	$-313.37	$930.00
07/08/2004	BILL	BAKER, SANDY L & ELIZABETH R	$1,243.37	$1,243.37
03/02/2004	PAYMENT	BAKER, SANDY L & ELIZABETH R CHECK BANK: 94-77 NUM: 2350	$-289.69	$0.00
01/02/2004	PAYMENT	BAKER, SANDY L & ELIZABETH R CHECK BANK: 94-77 NUM: 2300	$-289.69	$289.69
10/02/2003	PAYMENT	BAKER, SANDY L & ELIZABETH R CHECK BANK: 94-77/43 NUM: 2230	$-289.69	$579.38
08/04/2003	PAYMENT	BAKER, SANDY L & ELIZABETH R CHECK BANK: 94-77/43 NUM: 2193	$-289.72	$869.07
07/18/2003	BILL	BAKER, SANDY L & ELIZABETH R	$1,158.79	$1,158.79
03/05/2003	PAYMENT	BAKER, SANDY L & ELIZABETH R CHECK BANK: 94-77 NUM: 2047	$-285.00	$0.00
01/02/2003	PAYMENT	BAKER, SANDY L & ELIZABETH R CHECK BANK: 94-77/43 NUM: 1989	$-285.00	$285.00
08/15/2002	PAYMENT	BAKER, SANDY L & ELIZABETH R CHECK BANK: 94-77 NUM: 1868	$-572.51	$570.00
07/12/2002	BILL	BAKER, SANDY L & ELIZABETH R	$1,142.51	$1,142.51
02/28/2002	PAYMENT	BAKER, SANDY L & ELIZABETH R CHECK BANK: 94-77/43 NUM: 1726	$-278.59	$0.00
01/07/2002	PAYMENT	BAKER, SANDY L & ELIZABETH R CORK: B BANK: 94-77 NUM: 1683	$-278.90	$278.59
10/12/2001	PENALTY	Instlmnt 2 Penalty for 2001-02	$0.01	$557.49
10/03/2001	PAYMENT	BAKER, SANDY L & ELIZABETH R CHECK BANK: 94-77 NUM: 1610	$-278.59	$557.48
08/31/2001	PENALTY	Instlmnt 1 Penalty for 2001-02	$0.01	$836.07
08/14/2001	PAYMENT	BAKER, SANDY L & ELIZABETH R CHECK BANK: 94-77 NUM: 1576	$-278.59	$836.06
07/12/2001	BILL	BAKER, SANDY L & ELIZABETH R	$1,114.65	$1,114.65
03/02/2001	PAYMENT	BAKER, SANDY L & ELIZABETH R CHECK BANK: 94-77 NUM: 1424	$-272.93	$0.00
01/11/2001	PAYMENT	BAKER, SANDY L & ELIZABETH R CHECK BANK: 94-77 NUM: 1383	$-272.93	$272.93
10/11/2000	PAYMENT	BAKER, SANDY L & ELIZABETH R CHECK BANK: 94-77 NUM: 1307	$-272.93	$545.86
08/25/2000	PAYMENT	BAKER, SANDY L & ELIZABETH R CHECK BANK: 94-77 NUM: 1280	$-273.18	$818.79
07/17/2000	BILL	BAKER, SANDY L & ELIZABETH R	$1,091.97	$1,091.97
03/03/2000	PAYMENT	BAKER, SANDY L & ELIZABETH R CHECK BANK: 94-77 NUM: 1154	$-288.35	$0.00
01/14/2000	PAYMENT	BAKER, SANDY L & ELIZABETH R CHECK BANK: 94-77 NUM: 1120	$-288.35	$288.35
10/08/1999	PAYMENT	BAKER, SANDY L & ELIZABETH R CHECK BANK: 94-77 NUM: 1042	$-288.35	$576.70
08/30/1999	PAYMENT	BAKER, SANDY L & ELIZABETH R CORK: B BANK: 94-77 NUM: 998	$-288.58	$865.05
07/17/1999	BILL	BAKER, SANDY L & ELIZABETH R	$1,153.63	$1,153.63
03/04/1999	PAYMENT	BAKER, SANDY L & ELIZABETH R CHECK	$-293.71	$0.00
01/07/1999	PAYMENT	BAKER, SANDY L & ELIZABETH R CHECK	$-293.71	$293.71
10/07/1998	PAYMENT	BAKER, SANDY L & ELIZABETH R CHECK	$-293.71	$587.42
08/06/1998	PAYMENT	BAKER, SANDY L & ELIZABETH R CHECK	$-293.90	$881.13
07/13/1998	BILL	BAKER, SANDY L & ELIZABETH R	$1,175.03	$1,175.03
03/09/1998	PAYMENT	BAKER, SANDY L & ELIZABETH R CHECK	$-288.42	$0.00
01/06/1998	PAYMENT	BAKER, SANDY L & ELIZABETH R CHECK	$-288.42	$288.42
10/03/1997	PAYMENT	BAKER, SANDY L & ELIZABETH R CHECK	$-288.42	$576.84
08/08/1997	PAYMENT	BAKER, SANDY L & ELIZABETH R CHECK	$-288.59	$865.26
07/14/1997	BILL	BAKER, SANDY L & ELIZABETH R	$1,153.85	$1,153.85
03/04/1997	PAYMENT	BAKER, SANDY L & ELIZABETH R	$-286.81	$0.00
01/09/1997	PAYMENT	BAKER, SANDY L & ELIZABETH R	$-286.81	$286.81
10/03/1996	PAYMENT	BAKER, SANDY L & ELIZABETH R	$-286.81	$573.62
08/05/1996	PAYMENT	BAKER, SANDY L & ELIZABETH R	$-287.01	$860.43
07/18/1996	BILL	BAKER, SANDY L & ELIZABETH R	$1,147.44	$1,147.44