Tax Account 020-291-05

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Owners

BAKER, WALTER & SONJA
1357 CANAL DR
FERNLEY, NV 89408-0000

BAKER, SONJA

Account Summary

Account ID	020-291-05
Account Type	Real Estate
Location	1357 CANAL DR FERNLEY
Balance	$473.42
Currently Due	$242.42

Account ID

020-291-05

Account Type

Real Estate

Location

1357 CANAL DR
FERNLEY

Balance

$473.42

Currently Due

$242.42

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$924.21
Total	$945.42
Paid	$472.00
Balance	$473.42
Due	$242.42
Ad Valorem Tax Rate	3.6566
Tax District	6.0 (City of Fernley)
Tax Cap	100% Low 3%

Description

2024/2025 REAL ESTATE TAXES

Original

$924.21

Total

$945.42

Paid

$472.00

Balance

$473.42

Due

$242.42

Ad Valorem Tax Rate

3.6566

Tax District

6.0 (City of Fernley)

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	$231.21	$9.25	$231.21	$240.46	$0.00
2	10/07/2024	10/17/2024	Past due	$231.00	$11.96	$231.00	$231.54	$11.42
3	01/06/2025	01/16/2025	Past due	$231.00	$0.00	$231.00	$0.00	$242.42
4	03/03/2025	03/13/2025	Due	$231.00	$0.00	$231.00	$0.00	$473.42

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$919.89	$18.32	$938.21	$0.00	$0.00	3.6551	6.0
2022/2023 REAL ESTATE TAXES	$889.59	$0.00	$889.59	$0.00	$0.00	3.6127	6.0
2021/2022 REAL ESTATE TAXES	$900.31	$26.78	$927.09	$0.00	$0.00	3.6160	6.0
2020/2021 SECURED TAXES	$881.36	$17.60	$898.96	$0.00	$0.00	3.6131	6.0
2019/2020 SECURED TAXES	$883.91	$20.84	$904.75	$0.00	$0.00	3.6131	6.0
2018/2019 SECURED TAXES	$873.62	$30.66	$904.28	$0.00	$0.00	3.6131	6.0
2017/2018 SECURED TAXES	$908.01	$259.75	$1,167.76	$0.00	$0.00	3.6131	6.0
2016/2017 SECURED TAXES	$725.46	$284.32	$1,009.78	$0.00	$0.00	3.6131	6.0
2015/2016 SECURED TAXES	$757.00	$283.09	$1,040.09	$0.00	$0.00	3.6131	6.0

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2024-2025	S25	TCID District Gen.	6.84	3.37	3.47	1.77
2024-2025	S33	Fernley Groundwater	1.05	.52	.53	.27
2024-2025	S36	Water Ancillary Fee	409.32	199.85	209.47	107.14
2023-2024	S25	TCID District Gen.	6.56	6.56	.00	.00
2023-2024	S33	Fernley Groundwater	1.99	1.99	.00	.00
2023-2024	S36	Water Ancillary Fee	415.68	415.68	.00	.00
2023-2024	S43	Publication Fee*	2.44	2.44	.00	.00
2023-2024	S46	Postage Fee*	1.00	1.00	.00	.00
2022-2023	S25	TCID District Gen.	6.29	6.29	.00	.00
2022-2023	S33	Fernley Groundwater	2.04	2.04	.00	.00
2022-2023	S36	Water Ancillary Fee	424.08	424.08	.00	.00
2021-2022	S25	TCID District Gen.	6.10	6.10	.00	.00
2021-2022	S33	Fernley Groundwater	2.03	2.03	.00	.00
2021-2022	S36	Water Ancillary Fee	448.32	448.32	.00	.00
2020-2021	S25	TCID District Gen.	5.96	5.96	.00	.00
2020-2021	S33	Fernley Groundwater	.32	.32	.00	.00
2020-2021	S36	Water Ancillary Fee	444.12	444.12	.00	.00
2019-2020	S25	TCID District Gen.	5.83	5.83	.00	.00
2019-2020	S33	Fernley Groundwater	.32	.32	.00	.00
2019-2020	S36	Water Ancillary Fee	459.36	459.36	.00	.00
2018-2019	S25	TCID District Gen.	5.70	5.70	.00	.00
2018-2019	S33	Fernley Groundwater	.32	.32	.00	.00
2018-2019	S36	Water Ancillary Fee	461.40	461.40	.00	.00
2017-2018	S25	TCID District Gen.	5.00	5.00	.00	.00
2017-2018	S33	Fernley Groundwater	.33	.33	.00	.00
2017-2018	S36	Water Ancillary Fee	493.32	493.32	.00	.00
2017-2018	S39	Trust Recording Fee	15.00	15.00	.00	.00
2016-2017	S25	TCID District Gen.	5.00	5.00	.00	.00
2016-2017	S33	Fernley Groundwater	.32	.32	.00	.00
2016-2017	S36	Fernley Water Bond	335.76	335.76	.00	.00
2015-2016	S33	Fernley Groundwater	.32	.32	.00	.00
2015-2016	S36	Fernley Water Bond	373.08	373.08	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
11/25/2024	PAYMENT	WALTER SONJA BAKER PNP PNP - 166577665	$-240.00	$473.42
10/18/2024	PENALTY	INSTALLMENT 2 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$11.96	$713.42
09/09/2024	PAYMENT	WALTER BAKER PNP PNP - 162297819	$-232.00	$701.46
08/30/2024	PENALTY	INSTALLMENT 1 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$9.25	$933.46
07/16/2024	BILL	BAKER, WALTER & SONJA	$924.21	$924.21
05/09/2024	PAYMENT	WALTER SONJA BAKER PNP PNP - 155899971	$-241.60	$0.00
05/08/2024	AMENDMENT	S43 PUBLICATION FEE*	$2.44	$241.60
03/21/2024	AMENDMENT	S46 POSTAGE FEE*	$1.00	$239.16
03/15/2024	PENALTY	INSTALLMENT 4 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$9.16	$238.16
01/08/2024	PAYMENT	WALTER SONJA BAKER PNP PNP - 149003404	$-238.16	$229.00
12/04/2023	PAYMENT	WALTER SONJA BAKER PNP PNP - 146995625	$-229.00	$467.16
10/13/2023	PENALTY	INSTALLMENT 2 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$9.16	$696.16
09/12/2023	PAYMENT	WALTER SONJA BAKER SYS PNP - 142009679 ORIG: PNP	$-229.45	$687.00
09/12/2023	ADJUST	WALTER SONJA BAKER PNP PNP - 142009679 VOIDED PAYMENT: 875752. REASON: COLLECTION FEE FIX	$229.45	$916.45
09/12/2023	PAYMENT	WALTER SONJA BAKER SYS PNP - 130737959 ORIG: PNP	$-222.00	$687.00
09/12/2023	ADJUST	WALTER SONJA BAKER PNP PNP - 130737959 VOIDED PAYMENT: 785872. REASON: COLLECTION FEE FIX	$222.00	$909.00
09/12/2023	PAYMENT	WALTER SONJA BAKER SYS PNP - 127347623 ORIG: PNP	$-222.00	$687.00
09/12/2023	ADJUST	WALTER SONJA BAKER PNP PNP - 127347623 VOIDED PAYMENT: 762769. REASON: COLLECTION FEE FIX	$222.00	$909.00
09/12/2023	PAYMENT	WALTER SONJA BAKER SYS PNP - 121887302 ORIG: PNP	$-222.00	$687.00
09/12/2023	ADJUST	WALTER SONJA BAKER PNP PNP - 121887302 VOIDED PAYMENT: 723897. REASON: COLLECTION FEE FIX	$222.00	$909.00
09/12/2023	PAYMENT	WALTER SONJA BAKER SYS PNP - 119329511 ORIG: PNP	$-223.59	$687.00
09/12/2023	ADJUST	WALTER SONJA BAKER PNP PNP - 119329511 VOIDED PAYMENT: 694456. REASON: COLLECTION FEE FIX	$223.59	$910.59
09/12/2023	PAYMENT	WALTER SONJA BAKER SYS PNP - 111018739 ORIG: PNP	$-234.03	$687.00
09/12/2023	ADJUST	WALTER SONJA BAKER PNP PNP - 111018739 VOIDED PAYMENT: 654557. REASON: COLLECTION FEE FIX	$234.03	$921.03
09/12/2023	PAYMENT	WALTER SONJA BAKER SYS PNP - 107009722 ORIG: PNP	$-228.24	$687.00
09/12/2023	ADJUST	WALTER SONJA BAKER PNP PNP - 107009722 VOIDED PAYMENT: 633876. REASON: COLLECTION FEE FIX	$228.24	$915.24
09/12/2023	PAYMENT	WALTER SONJA BAKER SYS PNP - 103439454 ORIG: PNP	$-239.60	$687.00
09/12/2023	ADJUST	WALTER SONJA BAKER PNP PNP - 103439454 VOIDED PAYMENT: 613316. REASON: COLLECTION FEE FIX	$239.60	$926.60
09/12/2023	PAYMENT	WALTER SONJA BAKER SYS PNP - 99885263 ORIG: PNP	$-225.22	$687.00
09/12/2023	ADJUST	WALTER SONJA BAKER PNP PNP - 99885263 VOIDED PAYMENT: 570807. REASON: COLLECTION FEE FIX	$225.22	$912.22
09/05/2023	PAYMENT	WALTER SONJA BAKER PNP PNP - 142009679	$-229.45	$687.00
07/17/2023	BILL	BAKER, WALTER & SONJA	$916.45	$916.45
03/06/2023	PAYMENT	WALTER SONJA BAKER PNP PNP - 130737959	$-222.00	$0.00
01/09/2023	PAYMENT	WALTER SONJA BAKER PNP PNP - 127347623	$-222.00	$222.00
10/03/2022	PAYMENT	WALTER SONJA BAKER PNP PNP - 121887302	$-222.00	$444.00
08/15/2022	PAYMENT	WALTER SONJA BAKER PNP PNP - 119329511	$-223.59	$666.00
08/04/2022	AMENDMENT	AMENDMENT TO RE 2023	$0.00	$889.59
07/15/2022	BILL	BAKER, WALTER & SONJA	$889.59	$889.59
03/22/2022	PAYMENT	WALTER SONJA BAKER PNP PNP - 111018739	$-234.03	$0.00
03/18/2022	PENALTY	INSTALLMENT 4 PENALTY FOR 2021/2022 REAL ESTATE TAXES	$9.00	$234.03
01/18/2022	PAYMENT	WALTER SONJA BAKER PNP PNP - 107009722	$-228.24	$225.03
01/14/2022	PENALTY	INSTALLMENT 3 PENALTY FOR 2021/2022 REAL ESTATE TAXES	$8.78	$453.27
11/12/2021	PAYMENT	WALTER SONJA BAKER PNP PNP - 103439454	$-239.60	$444.49
10/15/2021	PENALTY	INSTALLMENT 2 PENALTY FOR 2021/2022 REAL ESTATE TAXES	$9.00	$684.09
09/07/2021	PAYMENT	WALTER SONJA BAKER PNP PNP - 99885263	$-225.22	$675.09
07/14/2021	BILL	BAKER, WALTER & SONJA	$900.31	$900.31
03/15/2021	PAYMENT	WALTER SONJA BAKER PNP PNP - 90466082	$-228.80	$0.00
03/12/2021	PENALTY	INSTALLMENT 4 PENALTY FOR 2020/2021 SECURED TAXES	$8.80	$228.80
01/04/2021	PAYMENT	WALTER SONJA BAKER PNP PNP - 86599452	$-220.00	$220.00
11/05/2020	PAYMENT	WALTER BAKER CORK: D BANK: PNP INTERNET NUM: 83606141	$-228.80	$440.00
10/16/2020	PENALTY	Instlmnt 2 Penalty for 2020-21	$8.80	$668.80
08/04/2020	PAYMENT	WALTER BAKER CORK: D BANK: PNP INTERNET NUM: 79044173	$-221.36	$660.00
07/09/2020	BILL	BAKER, WALTER & SONJA	$881.36	$881.36
02/11/2020	PAYMENT	BAKER, WALTER & SONJA CHECK NUM: R209044636372	$-11.49	$0.00
01/27/2020	PAYMENT	BAKER, WALTER CHECK NUM: 3761515171	$-450.26	$11.49
01/21/2020	PENALTY	Instlmnt 3 Penalty for 2019-20	$11.49	$461.75
10/18/2019	PENALTY	Instlmnt 2 Penalty for 2019-20	$0.39	$450.26
10/04/2019	PAYMENT	BAKER, WALTER CHECK NUM: 3761514795	$-443.00	$449.87
08/30/2019	PENALTY	Instlmnt 1 Penalty for 2019-20	$8.96	$892.87
07/10/2019	BILL	BAKER, WALTER & SONJA	$883.91	$883.91
12/24/2018	PAYMENT	WALTER BAKER CORK: D BANK: PNP INTERNET NUM: 52426084	$-931.91	$0.00
12/21/2018	PAYMENT	BAKER, WALTER CASH	$-3,000.00	$931.91
12/04/2018	INTEREST	Monthly Interest	$18.28	$3,931.91
11/01/2018	INTEREST	Monthly Interest	$18.28	$3,913.63
10/12/2018	PENALTY	Instlmnt 2 Penalty for 2018-19	$21.88	$3,895.35
10/02/2018	INTEREST	Monthly Interest	$18.28	$3,873.47
09/02/2018	INTEREST	Monthly Interest	$18.28	$3,855.19
08/31/2018	PENALTY	Instlmnt 1 Penalty for 2018-19	$8.78	$3,836.91
08/01/2018	INTEREST	Monthly Interest	$18.28	$3,828.13
07/10/2018	BILL	BAKER, WALTER & SONJA	$873.62	$3,809.85
07/02/2018	INTEREST	Monthly Interest	$18.28	$2,936.23
06/05/2018	AMENDMENT	TRUST RECONVEYANCE FEE	$15.00	$2,917.95
06/01/2018	INTEREST	Monthly Interest	$85.26	$2,902.95
05/01/2018	INTEREST	Monthly Interest	$10.84	$2,817.69
04/04/2018	PENALTY	MAILING CERTIFICATION COST	$6.67	$2,806.85
04/02/2018	INTEREST	Monthly Interest	$10.84	$2,800.18
03/16/2018	PENALTY	Instlmnt 4 Penalty for 2017-18	$62.51	$2,789.34
03/02/2018	INTEREST	Monthly Interest	$10.84	$2,726.83
02/01/2018	INTEREST	Monthly Interest	$10.84	$2,715.99
01/16/2018	PENALTY	Instlmnt 3 Penalty for 2017-18	$40.20	$2,705.15
01/03/2018	INTEREST	Monthly Interest	$10.84	$2,664.95
12/05/2017	INTEREST	Monthly Interest	$10.84	$2,654.11
11/01/2017	INTEREST	Monthly Interest	$10.84	$2,643.27
10/13/2017	PENALTY	Instlmnt 2 Penalty for 2017-18	$22.35	$2,632.43
10/02/2017	INTEREST	Monthly Interest	$10.84	$2,610.08
09/01/2017	INTEREST	Monthly Interest	$10.84	$2,599.24
09/01/2017	PENALTY	Instlmnt 1 Penalty for 2017-18	$8.96	$2,588.40
08/01/2017	INTEREST	Monthly Interest	$10.84	$2,579.44
07/10/2017	BILL	BAKER, WALTER & SONJA	$893.01	$2,568.60
07/10/2017	INTEREST	Monthly Interest	$10.84	$1,675.59
07/03/2017	INTEREST	Monthly Interest	$10.84	$1,664.75
06/01/2017	INTEREST	Monthly Interest	$65.24	$1,653.91
05/01/2017	INTEREST	Monthly Interest	$4.79	$1,588.67
04/03/2017	INTEREST	Monthly Interest	$4.79	$1,583.88
03/17/2017	PENALTY	Instlmnt 4 Penalty for 2016-17	$50.78	$1,579.09
03/01/2017	INTEREST	Monthly Interest	$4.79	$1,528.31
02/02/2017	INTEREST	Monthly Interest	$4.79	$1,523.52
01/17/2017	PENALTY	Instlmnt 3 Penalty for 2016-17	$32.67	$1,518.73
01/03/2017	INTEREST	Monthly Interest	$4.79	$1,486.06
12/01/2016	INTEREST	Monthly Interest	$4.79	$1,481.27
11/01/2016	INTEREST	Monthly Interest	$4.79	$1,476.48
10/14/2016	PENALTY	Instlmnt 2 Penalty for 2016-17	$18.17	$1,471.69
10/03/2016	INTEREST	Monthly Interest	$4.79	$1,453.52
09/01/2016	INTEREST	Monthly Interest	$4.79	$1,448.73
08/26/2016	PENALTY	Instlmnt 1 Penalty for 2016-17	$7.30	$1,443.94
07/11/2016	BILL	BAKER, WALTER & SONJA	$725.46	$1,436.64
07/08/2016	INTEREST	Monthly Interest	$4.79	$711.18
07/01/2016	INTEREST	Monthly Interest	$4.79	$706.39
06/01/2016	INTEREST	Monthly Interest	$47.86	$701.60
05/04/2016	PENALTY	Publication Cost for Delinqncy	$1.69	$653.74
05/03/2016	PENALTY	Publication Cost for Delinqncy	$3.31	$652.05
04/04/2016	PENALTY	POSTAGE	$1.00	$648.74
03/18/2016	PENALTY	Instlmnt 4 Penalty for 2015-16	$40.20	$647.74
01/15/2016	PENALTY	Instlmnt 3 Penalty for 2015-16	$23.12	$607.54
10/16/2015	PENALTY	Instlmnt 2 Penalty for 2015-16	$9.82	$584.42
10/13/2015	PAYMENT	BAKER, WALTER CHECK NUM: 206343240565	$-190.00	$574.60
08/28/2015	PENALTY	Instlmnt 1 Penalty for 2015-16	$7.60	$764.60
07/07/2015	BILL	BAKER, WALTER & SONJA	$757.00	$757.00
02/04/2015	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 000950461	$-187.00	$0.00
12/22/2014	PAYMENT	WELLS FARGO CHECK NUM: 000937548	$-187.00	$187.00
09/26/2014	PAYMENT	WELLS FARGO CHECK BANK: ACH	$-187.00	$374.00
08/05/2014	PAYMENT	WELLS FARGO CHECK NUM: 000896067	$-189.82	$561.00
08/05/2014	ADJUST	REMOVE TO REPOST NUM: 000896067	$189.82	$750.82
08/05/2014	VOID	WELLS FARGO CHECK NUM: 000896067	$-189.82	$561.00
07/08/2014	BILL	BAKER, WALTER & SONJA	$750.82	$750.82
02/20/2014	PAYMENT	WELLS FARGO CHECK NUM: ACH	$-183.00	$0.00
12/19/2013	PAYMENT	WELLS FARGO CHECK NUM: E-FILE	$-183.00	$183.00
10/01/2013	PAYMENT	WELLS FARGO CHECK NUM: DIRECT DEPOSIT	$-183.00	$366.00
08/01/2013	PAYMENT	WELLS FARGO CHECK NUM: ACH PAYMENT	$-185.65	$549.00
07/08/2013	BILL	BAKER, WALTER & SONJA	$734.65	$734.65
02/25/2013	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 000720979	$-181.00	$0.00
12/18/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 000696360	$-181.00	$181.00
09/28/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 000668170	$-181.00	$362.00
08/01/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 000644659	$-181.12	$543.00
07/10/2012	BILL	BAKER, WALTER & SONJA	$724.12	$724.12
02/22/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 000581403	$-88.00	$0.00
12/30/2011	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 000548495	$-88.00	$88.00
09/22/2011	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 000517952	$-88.00	$176.00
08/04/2011	PAYMENT	WELLS FARGO HOME MTGE CHECK NUM: 4000496409	$-88.05	$264.00
08/01/2011	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 4000495473	$-103.01	$352.05
07/08/2011	BILL	BAKER, WALTER & SONJA	$352.05	$455.06
07/08/2011	INTEREST	Monthly Interest	$0.84	$103.01
07/05/2011	INTEREST	Monthly Interest	$0.84	$102.17
06/27/2011	PAYMENT	Amend: Auto Restore Payment CHECK NUM: 000427615	$-60.00	$101.33
06/27/2011	ADJUST	Amend: Auto Adj Out Payment NUM: 000427615	$60.00	$161.33
06/27/2011	AMENDMENT	Add Mobile Home Taxes MH 4650	$101.33	$101.33
06/27/2011	AMENDMENT	Correct Mobile Home Amendment	$-101.33	$0.00
06/27/2011	AMENDMENT	Add Mobile Home Tax #4650	$101.33	$101.33
03/03/2011	VOID	WELLS FARGO HOME MORTGAGE CHECK NUM: 000427615	$-60.00	$0.00
12/21/2010	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 000387641	$-60.00	$60.00
09/22/2010	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 000352311	$-60.00	$120.00
08/06/2010	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 000329387	$-63.55	$180.00
07/08/2010	BILL	BAKER, WALTER & SONJA	$243.55	$243.55
03/05/2010	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 000251242	$-77.00	$0.00
12/22/2009	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 000214623	$-77.00	$77.00
09/25/2009	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 000174737	$-77.00	$154.00
07/31/2009	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 000148262	$-78.96	$231.00
07/06/2009	BILL	BAKER, WALTER & SONJA	$309.96	$309.96
03/02/2009	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 000068417	$-75.00	$0.00
12/16/2008	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 000024768	$-75.00	$75.00
10/02/2008	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 920408	$-75.00	$150.00
08/18/2008	PAYMENT	WELLS FARGO CHECK BANK: 17-0001 NUM: 894864	$-75.98	$225.00
07/15/2008	BILL	BAKER, WALTER & SONJA	$300.98	$300.98
03/05/2008	PAYMENT	WELLS FARGO CHECK BANK: 17-0001 NUM: VARIOUS	$-72.00	$0.00
12/27/2007	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 17-0001 NUM: 143675	$-72.00	$72.00
09/25/2007	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 685347	$-72.00	$144.00
08/02/2007	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 17-0001 NUM: 649119	$-74.77	$216.00
07/12/2007	BILL	BAKER, WALTER & SONJA	$290.77	$290.77
03/08/2007	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 17-0001 NUM: 541763	$-70.00	$0.00
12/29/2006	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 17-0001 NUM: 502950	$-70.00	$70.00
10/01/2006	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 17-0001 NUM: 115128	$-70.00	$140.00
10/01/2006	ADJUST	remove to correc payment BANK: 17-001 NUM: 115128	$70.00	$210.00
10/01/2006	VOID	WELLS FARGO HOME MTGE CHECK BANK: 17-001 NUM: 115128	$-70.00	$140.00
08/03/2006	PAYMENT	WFHM CHECK BANK: 17-0001 NUM: 49107	$-72.29	$210.00
07/12/2006	BILL	BAKER, WALTER & SONJA	$282.29	$282.29
03/03/2006	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 33-228 NUM: 310939	$-68.00	$0.00
01/06/2006	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 33-228 NUM: 286983	$-68.00	$68.00
10/06/2005	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 33-228 NUM: 249821	$-68.00	$136.00
08/09/2005	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 733032	$-70.08	$204.00
07/15/2005	BILL	BAKER, WALTER & SONJA	$274.08	$274.08
03/18/2005	PAYMENT	WELLS FARGO HOME MTGE CORK: B BANK: 33-228 NUM: 170194	$-2.83	$0.00
03/18/2005	PENALTY	Instlmnt 4 Penalty for 2004-05	$0.11	$2.83
03/02/2005	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 828677	$-12.01	$2.72
03/02/2005	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 828678	$-6.71	$14.73
03/02/2005	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 829006	$-68.10	$21.44
03/02/2005	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 829005	$-66.00	$89.54
03/02/2005	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 829004	$-66.00	$155.54
03/02/2005	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 829007	$-66.00	$221.54
01/14/2005	PENALTY	Instlmnt 3 Penalty for 2004-05	$12.01	$287.54
10/15/2004	PENALTY	Instlmnt 2 Penalty for 2004-05	$6.71	$275.53
08/28/2004	PENALTY	Instlmnt 1 Penalty for 2004-05	$2.72	$268.82
07/08/2004	BILL	BAKER, WALTER & SONJA	$266.10	$266.10
08/22/2003	PAYMENT	BAKER, WALTER & SONJA CHECK BANK: 94-169 NUM: 1609*	$-261.89	$0.00
08/01/2003	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 001-0910 NUM: 692259	$-33.54	$261.89
08/01/2003	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 001-0910 NUM: 692278	$-56.56	$295.43
08/01/2003	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 001-0910 NUM: 692277	$-56.56	$351.99
08/01/2003	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 0001-0910 NUM: 692276	$-56.56	$408.55
08/01/2003	AMENDMENT	remove interest	$-1.37	$465.11
08/01/2003	INTEREST	Monthly Interest	$1.37	$466.48
07/18/2003	BILL	BAKER, WALTER & SONJA	$261.89	$465.11
07/01/2003	INTEREST	Monthly Interest	$1.37	$203.22
06/02/2003	INTEREST	Monthly Interest	$13.75	$201.85
05/02/2003	PENALTY	Publication Cost for Delinqncy	$5.50	$188.10
03/14/2003	PENALTY	Instlmnt 4 Penalty for 2002-03	$9.90	$182.60
01/17/2003	PENALTY	Instlmnt 3 Penalty for 2002-03	$5.50	$172.70
10/18/2002	PENALTY	Instlmnt 2 Penalty for 2002-03	$2.20	$167.20
08/13/2002	PAYMENT	BAKER, W CHECK BANK: 94-169 NUM: 1418*	$-56.56	$165.00
07/12/2002	BILL	BAKER, WALTER & SONJA	$221.56	$221.56
10/05/2001	PAYMENT	BAKER, WALTER & SONJA CHECK BANK: 94-169 NUM: 1256	$-108.94	$0.00
09/07/2001	PAYMENT	BAKER, WALTER & SONJA CHECK BANK: 94-169 NUM: 1238	$-54.47	$108.94
08/03/2001	PAYMENT	BAKER, WALTER & SONJA CHECK BANK: 94-169 NUM: 1213	$-54.71	$163.41
07/12/2001	BILL	BAKER, WALTER & SONJA	$218.12	$218.12
08/03/2000	PAYMENT	BAKER, W CHECK BANK: 94-169 NUM: 1015*	$-215.56	$0.00
07/17/2000	BILL	BAKER, WALTER & SONJA	$215.56	$215.56
05/04/2000	PAYMENT	BAKER, WALTER CHECK BANK: 94-169 NUM: 939	$-227.49	$0.00
05/04/2000	AMENDMENT	remove penalties-see notes	$-39.13	$227.49
04/28/2000	PENALTY	Publication Cost for Delinqncy	$5.00	$266.62
03/17/2000	PENALTY	Instlmnt 4 Penalty for 1999-00	$15.92	$261.62
01/19/2000	PENALTY	Instlmnt 3 Penalty for 1999-00	$10.24	$245.70
10/18/1999	PENALTY	Instlmnt 2 Penalty for 1999-00	$5.69	$235.46
09/02/1999	PENALTY	Instlmnt 1 Penalty for 1999-00	$2.28	$229.77
07/17/1999	BILL	BAKER, WALTER & SONJA	$227.49	$227.49
03/02/1999	PAYMENT	BAKER, W & SONJA L CHECK	$-57.61	$0.00
01/05/1999	PAYMENT	BAKER, W & SONJA L CHECK	$-57.61	$57.61
10/15/1998	PAYMENT	BAKER, WALTER & SONJA CHECK	$-460.53	$115.22
10/05/1998	INTEREST	Monthly Interest	$2.19	$575.75
09/01/1998	INTEREST	Monthly Interest	$2.19	$573.56
08/31/1998	PENALTY	Instlmnt 1 Penalty for 1998-99	$2.31	$571.37
07/31/1998	INTEREST	Monthly Interest	$2.19	$569.06
07/13/1998	BILL	BAKER, WALTER & SONJA	$230.57	$566.87
07/02/1998	INTEREST	Monthly Interest	$2.19	$336.30
07/02/1998	INTEREST	Monthly Interest	$2.19	$334.11
06/02/1998	PENALTY	Certification fee	$2.00	$331.92
06/02/1998	INTEREST	Monthly Interest	$21.89	$329.92
05/01/1998	PENALTY	Publication Cost for Delinqncy	$5.00	$308.03
03/25/1998	PENALTY	Postage Costs	$1.00	$303.03
03/13/1998	PENALTY	Instlmnt 4 Penalty for 1997-98	$18.38	$302.03
01/20/1998	PENALTY	Instlmnt 3 Penalty for 1997-98	$11.82	$283.65
10/17/1997	PENALTY	Instlmnt 2 Penalty for 1997-98	$6.57	$271.83
09/03/1997	PENALTY	Instlmnt 1 Penalty for 1997-98	$2.63	$265.26
07/14/1997	BILL	BAKER, WALTER & SONJA	$262.63	$262.63
12/09/1996	PAYMENT	BAKER, SONJA	$-16.50	$0.00
11/26/1996	PAYMENT	BANKRUPTCIES	$-542.03	$16.50
11/15/1996	INTEREST	Monthly Interest	$1.83	$558.53
10/21/1996	PENALTY	Instlmnt 2 Penalty for 1996-97	$6.56	$556.70
10/02/1996	INTEREST	Monthly Interest	$1.83	$550.14
09/11/1996	INTEREST	Monthly Interest	$1.83	$548.31
09/11/1996	PENALTY	Instlmnt 1 Penalty for 1996-97	$2.62	$546.48
08/02/1996	INTEREST	Monthly Interest	$1.83	$543.86
07/18/1996	BILL	BAKER, WALTER & SONJA	$262.13	$542.03
07/15/1996	PENALTY	Penalty & Intrest on 95-96 Tax	$60.12	$279.90
07/01/1995	BILL	BAKER, WALTER & SONJA	$219.78	$219.78