Tax Account 019-502-09

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Owners

BAKER, THOMAS R JR
236 MIRIAM WAY
CARSON CITY, NV 89706-0000

Account Summary

Account ID	019-502-09
Account Type	Real Estate
Location	236 MIRIAM WAY MOUND HOUSE
Balance	$0.00
Currently Due	$0.00

Account ID

019-502-09

Account Type

Real Estate

Location

236 MIRIAM WAY
MOUND HOUSE

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$644.23
Total	$644.23
Paid	$644.23
Balance	$0.00
Due	$0.00
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

$644.23

Total

$644.23

Paid

$644.23

Balance

$0.00

Due

$0.00

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	Paid	$161.23	$0.00	$161.23	$161.23	$0.00
2	10/07/2024	10/17/2024	Paid	$161.00	$0.00	$161.00	$161.00	$0.00
3	01/06/2025	01/16/2025	Paid	$161.00	$0.00	$161.00	$161.00	$0.00
4	03/03/2025	03/13/2025	Paid	$161.00	$0.00	$161.00	$161.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$625.54	$0.00	$625.54	$0.00	$0.00	3.4428	8.7
2022/2023 REAL ESTATE TAXES	$430.70	$0.00	$430.70	$0.00	$0.00	3.2098	8.7
2021/2022 REAL ESTATE TAXES	$418.21	$0.00	$418.21	$0.00	$0.00	3.2115	8.7
2020/2021 SECURED TAXES	$405.22	$0.00	$405.22	$0.00	$0.00	3.2094	8.7
2019/2020 SECURED TAXES	$393.43	$0.00	$393.43	$0.00	$0.00	3.2094	8.7
2018/2019 SECURED TAXES	$382.00	$0.00	$382.00	$0.00	$0.00	3.2094	8.7
2017/2018 SECURED TAXES	$370.90	$0.00	$370.90	$0.00	$0.00	3.2094	8.7
2016/2017 SECURED TAXES	$361.56	$0.00	$361.56	$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	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
02/28/2025	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO ACH CORE -	$-161.00	$0.00
12/31/2024	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO ACH CORE -	$-161.00	$161.00
10/07/2024	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO ACH CORE -	$-161.00	$322.00
08/19/2024	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO ACH CORE -	$-161.23	$483.00
07/16/2024	BILL	BAKER, THOMAS R JR	$644.23	$644.23
03/05/2024	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO ACH CORE -	$-156.00	$0.00
12/01/2023	PAYMENT	STEWART TITLE CHECK 87371	$-156.00	$156.00
09/19/2023	PAYMENT	TR BAKER JR ACH NORW - 035047748	$-156.00	$312.00
07/27/2023	PAYMENT	TR BAKER JR ACH NORW - 034848892	$-157.54	$468.00
07/17/2023	BILL	BAKER, THOMAS R JR	$625.54	$625.54
02/21/2023	PAYMENT	TR BAKER JR ACH NORW - 034165815	$-107.00	$0.00
12/23/2022	PAYMENT	TR BAKER JR ACH NORW - 033876139	$-107.00	$107.00
09/14/2022	PAYMENT	TR BAKER JR ACH NORW - 033458057	$-107.00	$214.00
08/11/2022	PAYMENT	TR BAKER JR ACH NORW - 033193759	$-109.70	$321.00
08/04/2022	AMENDMENT	AMENDMENT TO RE 2023	$0.00	$430.70
07/15/2022	BILL	BAKER, THOMAS R JR	$430.70	$430.70
02/23/2022	PAYMENT	TR BAKER JR ACH NORW - 032328721	$-104.51	$0.00
12/22/2021	PAYMENT	TR BAKER JR ACH NORW - 031896522	$-104.51	$104.51
10/04/2021	PAYMENT	TR BAKER JR ACH NORW - 031292014	$-104.51	$209.02
08/16/2021	PAYMENT	TR BAKER JR ACH NORW - 030939874	$-104.68	$313.53
07/14/2021	BILL	BAKER, THOMAS R JR	$418.21	$418.21
02/26/2021	PAYMENT	TR BAKER JR ACH NORW - 029538139	$-101.00	$0.00
01/04/2021	PAYMENT	TR BAKER JR ACH NORW - 028948432	$-101.00	$101.00
10/01/2020	PAYMENT	WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: ACH	$-101.00	$202.00
08/17/2020	ADJUST	REMOVE - POSTED WRONG FILE NUM: 027621226	$102.22	$303.00
08/17/2020	VOID	C ELLINGWO CHECK NUM: 027621226	$-102.22	$200.78
08/14/2020	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: 027621226	$-102.22	$303.00
07/09/2020	BILL	BAKER, THOMAS R JR	$405.22	$405.22
02/26/2020	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: ACH	$-98.00	$0.00
12/13/2019	PAYMENT	WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: ACH	$-98.00	$98.00
09/18/2019	PAYMENT	WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: ACH	$-98.00	$196.00
08/09/2019	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: ACH NUM: ACH	$-99.43	$294.00
07/10/2019	BILL	BAKER, THOMAS R JR	$393.43	$393.43
02/25/2019	PAYMENT	WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: ACH	$-95.00	$0.00
12/18/2018	PAYMENT	WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: 022757718	$-95.00	$95.00
09/20/2018	PAYMENT	WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: 022267315	$-95.00	$190.00
08/03/2018	PAYMENT	WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: ACH	$-97.00	$285.00
07/10/2018	BILL	BAKER, THOMAS R JR	$382.00	$382.00
02/26/2018	PAYMENT	WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: ACH	$-92.00	$0.00
12/12/2017	PAYMENT	WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: ACH	$-92.00	$92.00
09/26/2017	PAYMENT	WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: ACH	$-92.00	$184.00
07/31/2017	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: 018747504	$-94.90	$276.00
07/10/2017	BILL	BAKER, THOMAS R JR	$370.90	$370.90
02/24/2017	PAYMENT	WELLS FARGO CHECK BANK: ACH NUM: ACH	$-90.00	$0.00
12/16/2016	PAYMENT	WELLS FARGO CHECK NUM: ACH	$-90.00	$90.00
10/03/2016	PAYMENT	WELLS FARGO CHECK NUM: ACH	$-90.00	$180.00
08/05/2016	PAYMENT	WELLS FARGO CHECK NUM: 015440849	$-91.56	$270.00
07/11/2016	BILL	BAKER, THOMAS R JR	$361.56	$361.56
02/24/2016	PAYMENT	WELLS FARGO CHECK BANK: ACH NUM: 014116743	$-89.00	$0.00
12/29/2015	PAYMENT	WELLS FARGO CHECK NUM: ACH	$-89.00	$89.00
09/28/2015	PAYMENT	WELLS FARGO CHECK NUM: ACH	$-89.00	$178.00
07/31/2015	PAYMENT	WELLS FARGO CHECK NUM: ACH	$-93.75	$267.00
07/07/2015	BILL	BAKER, THOMAS R JR	$360.75	$360.75
02/04/2015	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 011156876	$-87.00	$0.00
12/22/2014	PAYMENT	WELLS FARGO CHECK NUM: 010811315	$-87.00	$87.00
09/26/2014	PAYMENT	WELLS FARGO CHECK BANK: ACH	$-87.00	$174.00
08/05/2014	PAYMENT	WELLS FARGO CHECK NUM: 009754306	$-89.13	$261.00
08/05/2014	ADJUST	REMOVE TO REPOST NUM: 009754306	$89.13	$350.13
08/05/2014	VOID	WELLS FARGO CHECK NUM: 009754306	$-89.13	$261.00
07/08/2014	BILL	BAKER, THOMAS R JR	$350.13	$350.13
02/20/2014	PAYMENT	WELLS FARGO CHECK NUM: ACH	$-84.00	$0.00
12/19/2013	PAYMENT	WELLS FARGO CHECK NUM: E-FILE	$-84.00	$84.00
10/01/2013	PAYMENT	WELLS FARGO CHECK NUM: DIRECT DEPOSIT	$-84.00	$168.00
08/01/2013	PAYMENT	WELLS FARGO CHECK NUM: ACH PAYMENT	$-87.87	$252.00
07/08/2013	BILL	BAKER, THOMAS R JR	$339.87	$339.87
02/25/2013	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 005475917	$-82.00	$0.00
12/31/2012	PAYMENT	WELLS FARGO HOME MTGE CHECK NUM: 7021067262	$-82.00	$82.00
09/28/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 020057758	$-82.00	$164.00
08/01/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 019328956	$-83.99	$246.00
07/10/2012	BILL	BAKER, THOMAS R JR	$329.99	$329.99
02/22/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 017179497	$-187.00	$0.00
12/30/2011	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 015948141	$-187.00	$187.00
09/22/2011	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 014893516	$-187.00	$374.00
08/04/2011	PAYMENT	WELLS FARGO HOME MTGE CHECK NUM: 014206803	$-189.24	$561.00
07/08/2011	BILL	BAKER, THOMAS R JR	$750.24	$750.24
03/03/2011	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 011918787	$-202.00	$0.00
12/21/2010	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 010618338	$-202.00	$202.00
09/22/2010	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 009252254	$-202.00	$404.00
08/06/2010	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 008553652	$-206.46	$606.00
07/08/2010	BILL	BAKER, THOMAS R JR	$812.46	$812.46
03/05/2010	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 006282705	$-197.00	$0.00
12/22/2009	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 005145013	$-197.00	$197.00
09/25/2009	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 004046124	$-197.00	$394.00
07/31/2009	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 003425233	$-197.80	$591.00
07/06/2009	BILL	BAKER, THOMAS R JR	$788.80	$788.80
03/02/2009	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 001452795	$-191.00	$0.00
12/16/2008	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 000460023	$-191.00	$191.00
10/02/2008	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 17-0001 NUM: 2 CHECKS	$-191.00	$382.00
08/18/2008	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 611462	$-192.80	$573.00
07/15/2008	BILL	BAKER, THOMAS R JR	$765.80	$765.80
03/05/2008	PAYMENT	WELLS FARGO CHECK BANK: 17-0001 NUM: VARIOUS	$-185.00	$0.00
12/27/2007	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 17-0001 NUM: 143675	$-185.00	$185.00
10/01/2007	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 17-0001 NUM: 403729	$-185.00	$370.00
08/02/2007	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 17-0001 NUM: 905050	$-188.52	$555.00
07/12/2007	BILL	BAKER, THOMAS R JR	$743.52	$743.52
03/08/2007	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 17-0001 NUM: 406197	$-180.00	$0.00
12/29/2006	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 17-0001 NUM: 910035	$-180.00	$180.00
10/01/2006	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 17-0001 NUM: 115128	$-180.00	$360.00
10/01/2006	ADJUST	remove to correc payment BANK: 17-001 NUM: 115128	$180.00	$540.00
10/01/2006	VOID	WELLS FARGO HOME MTGE CHECK BANK: 17-001 NUM: 115128	$-180.00	$360.00
08/03/2006	PAYMENT	WFHM CHECK BANK: 17-0001 NUM: 49107	$-181.66	$540.00
07/12/2006	BILL	BAKER, THOMAS R JR	$721.66	$721.66
03/03/2006	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 33-228 NUM: 310939	$-175.00	$0.00
01/06/2006	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 33-228 NUM: 286983	$-175.00	$175.00
10/06/2005	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 33-228 NUM: 249821	$-175.00	$350.00
08/09/2005	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 733032	$-175.65	$525.00
07/15/2005	BILL	BAKER, THOMAS R JR	$700.65	$700.65
03/07/2005	PAYMENT	OCWEN FEDERAL BANK CHECK BANK: 221271113 NUM: 1210450	$-174.00	$0.00
01/04/2005	PAYMENT	OCWEN FEDERAL BANK CHECK BANK: 221271113 NUM: 1167129	$-174.00	$174.00
10/05/2004	PAYMENT	OCWEN FEDERAL BANK CHECK BANK: 221271113 NUM: 1106124	$-174.00	$348.00
08/17/2004	PAYMENT	OCWEN FEDERAL BANK CHECK BANK: 221271113 NUM: 1064907	$-176.28	$522.00
07/08/2004	BILL	RUFFNER, DONALD L SR	$698.28	$698.28
02/20/2004	PAYMENT	OCWEN FEDERAL BANK CHECK BANK: 221271113 NUM: 945940	$-168.10	$0.00
01/06/2004	PAYMENT	OCWEN FEDERAL BANK CHECK BANK: 221271113 NUM: 902126	$-168.10	$168.10
10/08/2003	PAYMENT	OCWEN FEDERAL BANK CHECK BANK: 221271113 NUM: 841757	$-168.10	$336.20
08/20/2003	PAYMENT	OCWEN FEDERAL BANK CHECK BANK: 221271113 NUM: 812704	$-168.12	$504.30
07/18/2003	BILL	RUFFNER, DONALD L SR	$672.42	$672.42
03/03/2003	PAYMENT	OCWEN FEDERAL BANK CHECK BANK: 221271113 NUM: 709386	$-165.00	$0.00
01/06/2003	PAYMENT	OCWEN FEDERAL BANK CHECK BANK: 221271113 NUM: 673128	$-165.00	$165.00
10/07/2002	PAYMENT	OCWEN FEDERAL BANK CHECK BANK: 221271113 NUM: 628947	$-165.00	$330.00
08/23/2002	PAYMENT	OCWEN FEDERAL BANK CHECK BANK: 221271113 NUM: 608115	$-165.46	$495.00
07/12/2002	BILL	RUFFNER, DONALD L SR	$660.46	$660.46
03/04/2002	PAYMENT	OCWEN FEDERAL BANK CHECK BANK: 221271113 NUM: 531894	$-161.25	$0.00
01/04/2002	PAYMENT	OCWEN FEDERAL BANK CHECK BANK: 221271113 NUM: 505077	$-161.25	$161.25
09/28/2001	PAYMENT	OCWEN FEDERAL BANK CHECK BANK: 221271113 NUM: 460132	$-161.25	$322.50
08/22/2001	PAYMENT	OCWEN FEDERAL BANK CHECK BANK: 07024 NUM: 445559	$-161.54	$483.75
07/12/2001	BILL	RUFFNER, DONALD L SR	$645.29	$645.29
02/27/2001	PAYMENT	OCWEN FEDERAL BANK CHECK BANK: 221271113 NUM: 390216	$-152.32	$0.00
01/04/2001	PAYMENT	OCWEN FEDERAL BANK CHECK BANK: 221271113 NUM: 377221	$-152.32	$152.32
10/05/2000	PAYMENT	OCWEN FEDERAL BANK CHECK BANK: 210001 NUM: 352807	$-152.32	$304.64
08/22/2000	PAYMENT	OCWEN FEDERAL BANK CHECK BANK: 210001 NUM: 341958	$-152.53	$456.96
07/17/2000	BILL	RUFFNER, DONALD L SR	$609.49	$609.49
03/03/2000	PAYMENT	OCWEN FEDERAL BANK CHECK BANK: 221271113 NUM: 296058	$-160.92	$0.00
01/03/2000	PAYMENT	OCWEN FEDERAL BANK CHECK BANK: 221271113 NUM: 277723	$-160.92	$160.92
10/01/1999	PAYMENT	OCWEN FEDERAL BANK CHECK BANK: 000 NUM: 253384	$-160.92	$321.84
08/16/1999	PAYMENT	OCWEN FEDERAL BANK CHECK BANK: 33238222 NUM: 244422	$-161.13	$482.76
07/17/1999	BILL	RUFFNER, DONALD L SR	$643.89	$643.89
04/13/1999	PAYMENT	OCWEN FEDERAL BANK CHECK BANK: 1 NUM: 220488	$-168.40	$0.00
03/12/1999	PENALTY	Instlmnt 4 Penalty for 1998-99	$6.48	$168.40
01/12/1999	PAYMENT	OCWEN FED. BANK CHECK BANK: 1 NUM: 193939	$-161.92	$161.92
10/06/1998	PAYMENT	OCWEN FEDERAL BANK CHECK BANK: 2221271113 NUM: 172868	$-161.92	$323.84
08/25/1998	PAYMENT	OCWEN FEDERAL BANK CHECK BANK: 221271113 NUM: 166240	$-162.12	$485.76
07/13/1998	BILL	RUFFNER, DONALD L SR	$647.88	$647.88
03/06/1998	PAYMENT	OCWEN FEDERAL BANK CHECK	$-159.40	$0.00
01/07/1998	PAYMENT	OCWEN FEDERAL BANK CHECK	$-159.40	$159.40
10/09/1997	PAYMENT	OCWEN FEDERAL BANK CHECK	$-159.40	$318.80
08/19/1997	PAYMENT	OCWEN FEDERAL BANK CHECK	$-159.62	$478.20
07/14/1997	BILL	RUFFNER, DONALD L SR	$637.82	$637.82
03/05/1997	PAYMENT	OCWEN FEDERAL BANK	$-158.50	$0.00
01/07/1997	PAYMENT	OEWEN FEDERAL BANK	$-158.50	$158.50
10/10/1996	PAYMENT	OCWEN FEDERAL	$-158.50	$317.00
08/22/1996	PAYMENT	BERKELEY FEDERAL	$-158.77	$475.50
07/18/1996	BILL	RUFFNER, DONALD L SR	$634.27	$634.27