Tax Account 021-261-24

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Owners

BAKER COMMERCIAL RENTALS LLC
1605 WESTERGARD RD
LOVELOCK, NV 89419

Account Summary

Account ID	021-261-24
Account Type	Real Estate
Location	16 SALVADORE DR FERNLEY
Balance	$0.00
Currently Due	$0.00

Account ID

021-261-24

Account Type

Real Estate

Location

16 SALVADORE DR
FERNLEY

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2023/2024 REAL ESTATE TAXES
Original	$9,822.20
Total	$9,822.20
Paid	$9,822.20
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	3.6551
Tax District	6.0 (City of Fernley)
Tax Cap	100% High 8.0%

Description

2023/2024 REAL ESTATE TAXES

Original

$9,822.20

Total

$9,822.20

Paid

$9,822.20

Balance

$0.00

Due

$0.00

Ad Valorem Tax Rate

3.6551

Tax District

6.0 (City of Fernley)

Tax Cap

100% High 8.0%

Delinquent Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/21/2023	09/01/2023	Paid	$2,457.20	$0.00	$2,457.20	$2,457.20	$0.00
2	10/02/2023	10/13/2023	Paid	$2,455.00	$0.00	$2,455.00	$2,455.00	$0.00
3	01/02/2024	01/13/2024	Paid	$2,455.00	$0.00	$2,455.00	$2,455.00	$0.00
4	03/04/2024	03/15/2024	Paid	$2,455.00	$0.00	$2,455.00	$2,455.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2022/2023 REAL ESTATE TAXES	$9,065.23	$317.35	$9,382.58	$0.00	$0.00	3.6127	6.0
2021/2022 REAL ESTATE TAXES	$9,069.85	$0.00	$9,069.85	$0.00	$0.00	3.6160	6.0
2020/2021 SECURED TAXES	$8,976.67	$0.00	$8,976.67	$0.00	$0.00	3.6131	6.3
2019/2020 SECURED TAXES	$8,485.03	$0.00	$8,485.03	$0.00	$0.00	3.6131	6.0
2018/2019 SECURED TAXES	$8,383.22	$0.00	$8,383.22	$0.00	$0.00	3.6131	6.0
2017/2018 SECURED TAXES	$10,075.91	$0.00	$10,075.91	$0.00	$0.00	3.6131	6.0
2016/2017 SECURED TAXES	$9,047.44	$0.00	$9,047.44	$0.00	$0.00	3.6131	6.0

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2023-2024	S33	Fernley Groundwater	1.99	1.99	.00	.00
2023-2024	S36	Water Ancillary Fee	695.28	695.28	.00	.00
2022-2023	S33	Fernley Groundwater	2.04	2.04	.00	.00
2022-2023	S36	Water Ancillary Fee	707.52	707.52	.00	.00
2021-2022	S33	Fernley Groundwater	2.03	2.03	.00	.00
2021-2022	S36	Water Ancillary Fee	748.56	748.56	.00	.00
2020-2021	S33	Fernley Groundwater	.32	.32	.00	.00
2020-2021	S36	Water Ancillary Fee	741.60	741.60	.00	.00
2019-2020	S33	Fernley Groundwater	.32	.32	.00	.00
2019-2020	S36	Water Ancillary Fee	767.04	767.04	.00	.00
2018-2019	S33	Fernley Groundwater	.32	.32	.00	.00
2018-2019	S36	Water Ancillary Fee	770.64	770.64	.00	.00
2017-2018	S33	Fernley Groundwater	.33	.33	.00	.00
2017-2018	S36	Water Ancillary Fee	2629.44	2629.44	.00	.00
2016-2017	S33	Fernley Groundwater	.32	.32	.00	.00
2016-2017	S36	Fernley Water Bond	1789.68	1789.68	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
08/09/2023	PAYMENT	BAKER COMMERCIAL RENTALS LLC CHECK 123	$-9,822.20	$0.00
07/17/2023	BILL	BAKER COMMERCIAL RENTALS LLC	$9,822.20	$9,822.20
10/21/2022	PAYMENT	BAKER COMMERCIAL RENTALS LLC PNP PNP - 122897809	$-9,382.58	$0.00
10/17/2022	PENALTY	INSTALLMENT 2 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$226.66	$9,382.58
09/01/2022	PENALTY	INSTALLMENT 1 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$90.69	$9,155.92
07/15/2022	BILL	BAKER COMMERCIAL RENTALS LLC	$9,065.23	$9,065.23
09/01/2021	PAYMENT	BAKER, CHARLES F CHECK 106	$-9,069.85	$0.00
07/14/2021	BILL	BAKER, CHARLES F	$9,069.85	$9,069.85
12/15/2020	PAYMENT	NEVCOM VENTURES LLC CHECK NUM: 2107	$-4,488.00	$0.00
08/17/2020	PAYMENT	NEVCOM VENTURES LLC CHECK NUM: 2022	$-4,488.67	$4,488.00
07/09/2020	BILL	NEVCOM VENTURES LLC	$8,976.67	$8,976.67
11/01/2019	PAYMENT	NEVCOM VENTURES LLC CHECK NUM: 2024	$-4,242.00	$0.00
08/12/2019	PAYMENT	NEVCOM VENTURES LLC CHECK NUM: 2010	$-4,243.03	$4,242.00
07/10/2019	BILL	NEVCOM VENTURES LLC	$8,485.03	$8,485.03
08/10/2018	PAYMENT	NEVCOM VENTURES LLC CHECK NUM: 2001	$-8,383.22	$0.00
07/10/2018	BILL	NEVCOM VENTURES LLC	$8,383.22	$8,383.22
08/18/2017	PAYMENT	NEVCOM VENTURES LLC CHECK NUM: 1190	$-10,075.91	$0.00
07/10/2017	BILL	NEVCOM VENTURES LLC	$10,075.91	$10,075.91
08/10/2016	PAYMENT	NEVCOM VENTURES LLC CHECK NUM: 1176	$-9,047.44	$0.00
07/11/2016	BILL	NEVCOM VENTURES LLC	$9,047.44	$9,047.44
03/18/2016	PAYMENT	NEVCOM VENTURES LLC CHECK NUM: 1173	$-4,706.28	$0.00
01/15/2016	PENALTY	Instlmnt 3 Penalty for 2015-16	$92.28	$4,706.28
08/12/2015	PAYMENT	NEVCOM VENTURES LLC CHECK NUM: 1162	$-4,617.80	$4,614.00
07/07/2015	BILL	NEVCOM VENTURES LLC	$9,231.80	$9,231.80
02/20/2015	PAYMENT	NEVCOM VENTURES LLC CHECK NUM: 1156	$-4,592.04	$0.00
01/16/2015	PENALTY	Instlmnt 3 Penalty for 2014-15	$90.04	$4,592.04
08/06/2014	PAYMENT	NEVCOM VENTURES LLC CHECK NUM: 1151	$-4,505.21	$4,502.00
07/08/2014	BILL	NEVCOM VENTURES LLC	$9,007.21	$9,007.21
02/07/2014	PAYMENT	NEVCOM VENTURES LLC CHECK NUM: 1146	$-2,181.00	$0.00
01/16/2014	PAYMENT	SUSAN DECOT COLLINS CHECK NUM: 1017	$-2,181.00	$2,181.00
08/08/2013	PAYMENT	NEVCOM VENTURES LLC CHECK NUM: 1139	$-4,362.02	$4,362.00
07/08/2013	BILL	NEVCOM VENTURES LLC	$8,724.02	$8,724.02
01/03/2013	PAYMENT	NEVCOM VENTURES LLC CHECK NUM: 1132	$-2,113.00	$0.00
12/27/2012	PAYMENT	NEVCOM VENTURES LLC CHECK NUM: 1130	$-2,113.00	$2,113.00
09/26/2012	PAYMENT	NEVCOM VENTURES LLC CHECK NUM: 1128	$-2,113.00	$4,226.00
07/30/2012	PAYMENT	NEVCOM VENTURES LLC CHECK NUM: 1127	$-2,113.53	$6,339.00
07/10/2012	BILL	NEVCOM VENTURES LLC	$8,452.53	$8,452.53
02/16/2012	PAYMENT	NEVCOM VENTURES LLC CHECK NUM: 1120	$-1,790.00	$0.00
12/16/2011	PAYMENT	NEVCOM VENTURES LLC CHECK NUM: 1114	$-1,790.00	$1,790.00
10/13/2011	PAYMENT	NEVCOM VENTURES LLC CHECK NUM: 1113	$-1,790.00	$3,580.00
08/03/2011	PAYMENT	NEVCOM VENTURES LLC CHECK NUM: 1111	$-1,791.55	$5,370.00
07/08/2011	BILL	NEVCOM VENTURES LLC	$7,161.55	$7,161.55
02/17/2011	PAYMENT	NEVCOM VENTURES LLC CHECK NUM: 1103	$-1,714.00	$0.00
12/17/2010	PAYMENT	NEVCOM VENTURES LLC CHECK BANK: 94-172 NUM: 1099	$-1,714.00	$1,714.00
09/22/2010	PAYMENT	NEVCOM VENTURES LLC CHECK BANK: 94-172 NUM: 1096	$-1,714.00	$3,428.00
08/02/2010	PAYMENT	NEVCOM VENTURES LLC CHECK BANK: 94-172 NUM: 1095	$-1,714.94	$5,142.00
07/08/2010	BILL	NEVCOM VENTURES LLC	$6,856.94	$6,856.94
02/17/2010	PAYMENT	NEVCOM VENTURES LLC CHECK BANK: 94-172 NUM: 1087	$-1,674.00	$0.00
12/11/2009	PAYMENT	NEVCOM VENTURES LLC CHECK BANK: 94-172 NUM: 1080	$-1,674.00	$1,674.00
10/01/2009	PAYMENT	NEVCOM VENTURES LLC CHECK BANK: 94-172 NUM: 1078	$-1,674.00	$3,348.00
07/22/2009	PAYMENT	NEVCOM VENTURES LLC CHECK BANK: 94-172 NUM: 1077	$-1,675.26	$5,022.00
07/06/2009	BILL	NEVCOM VENTURES LLC	$6,697.26	$6,697.26
02/26/2009	PAYMENT	NEVCOM VENTURES LLC CHECK BANK: 94-172 NUM: 1070	$-1,550.00	$0.00
12/19/2008	PAYMENT	NEVCOM VENTURES LLC CHECK BANK: 94-172 NUM: 1066	$-1,550.00	$1,550.00
09/25/2008	PAYMENT	NEVCOM VENTURES LLC CHECK BANK: 94-172 NUM: 1063	$-1,550.00	$3,100.00
08/12/2008	PAYMENT	NEVCOM VENTURES LLC CHECK BANK: 94-172 NUM: 1059	$-1,551.18	$4,650.00
07/15/2008	BILL	NEVCOM VENTURES LLC	$6,201.18	$6,201.18
02/25/2008	PAYMENT	NEVCOM VENTURES LLC CHECK BANK: 94-172 NUM: 1055	$-1,435.00	$0.00
12/17/2007	PAYMENT	NEVCOM VENTURES LLC CHECK BANK: 94-172 NUM: 1050	$-1,435.00	$1,435.00
09/07/2007	PAYMENT	NEVCOM VENTURES LLC CHECK BANK: 94-172 NUM: 1049	$-1,435.00	$2,870.00
08/07/2007	PAYMENT	NEVCOM VENTURES LLC CHECK BANK: 94-172 NUM: 1048	$-1,436.83	$4,305.00
07/12/2007	BILL	NEVCOM VENTURES LLC	$5,741.83	$5,741.83
03/02/2007	PAYMENT	NEVCOM VENTURES LLC CHECK BANK: 94-172 NUM: 1038	$-1,341.00	$0.00
12/06/2006	PAYMENT	NEVCOM VENTURES LLC CHECK BANK: 94-172 NUM: 1034	$-1,341.00	$1,341.00
09/07/2006	PAYMENT	NEVCOM VENTURES LLC CHECK BANK: 94-172 NUM: 1031	$-1,341.00	$2,682.00
08/28/2006	PAYMENT	NEVCOM VENTURES LLC CHECK BANK: 94-172 NUM: 1030	$-1,343.28	$4,023.00
07/12/2006	BILL	NEVCOM VENTURES LLC	$5,366.28	$5,366.28
02/28/2006	PAYMENT	NEVCOM VENTURES LLC CHECK BANK: 94-172 NUM: 1019	$-1,242.00	$0.00
12/22/2005	PAYMENT	NEVCOM VENTURES LLC CHECK BANK: 94-172 NUM: 1013	$-1,242.00	$1,242.00
09/22/2005	PAYMENT	NEVCOM VENTURES LLC CHECK BANK: 94-172 NUM: 1009	$-1,242.00	$2,484.00
08/11/2005	PAYMENT	NEVCOM VENTURES LLC CHECK BANK: 94-172 NUM: 1003	$-1,242.78	$3,726.00
07/15/2005	BILL	NEVCOM VENTURES LLC	$4,968.78	$4,968.78
08/27/2004	PAYMENT	EVANS DEVELOPMENT, LTD. CHECK BANK: 94-72 NUM: 2066	$-4,951.36	$0.00
07/08/2004	BILL	EVANS & SON INC	$4,951.36	$4,951.36
08/11/2003	PAYMENT	EVANS & SON INC CHECK BANK: 94-72 NUM: 1829	$-4,852.87	$0.00
07/18/2003	BILL	EVANS & SON INC	$4,852.87	$4,852.87
08/15/2002	PAYMENT	EVANS & SON INC CHECK BANK: 94-72 NUM: 1615	$-5,915.66	$0.00
07/12/2002	BILL	EVANS & SON INC	$5,915.66	$5,915.66
08/14/2001	PAYMENT	EVANS DEVELOPMENT LTD CHECK BANK: 94-72 NUM: 1395	$-5,794.61	$0.00
07/12/2001	BILL	EVANS & SON INC	$5,794.61	$5,794.61
08/17/2000	PAYMENT	EVANS DEVELOPMENT, LTD. CHECK BANK: 94-72 NUM: 1214	$-5,726.52	$0.00
07/17/2000	BILL	EVANS & SON INC	$5,726.52	$5,726.52
08/09/1999	PAYMENT	EVANS & SON INC CHECK BANK: 16-66 NUM: 22549	$-1,568.77	$0.00
07/17/1999	BILL	EVANS & SON INC	$1,568.77	$1,568.77
08/25/1998	PAYMENT	EVANS & SON, INC CHECK	$-1,595.23	$0.00
07/13/1998	BILL	EVANS & SON, INC	$1,595.23	$1,595.23
08/19/1997	PAYMENT	UNIVERSAL ENVIRONMENTAL CHECK	$-1,070.87	$0.00
08/01/1997	INTEREST	Monthly Interest	$2.79	$1,070.87
07/14/1997	BILL	TURNAGE, WAYNE	$671.11	$1,068.08
07/01/1997	INTEREST	Monthly Interest	$2.79	$396.97
06/03/1997	PENALTY	Certification/Publication Cost	$3.00	$394.18
06/03/1997	INTEREST	Monthly Interest	$27.90	$391.18
05/05/1997	PENALTY	Publication Cost for Delinqncy	$5.00	$363.28
03/14/1997	PENALTY	Instlmnt 4 Penalty for 1996-97	$16.74	$358.28
01/24/1997	PENALTY	Instlmnt 3 Penalty for 1996-97	$6.70	$341.54
09/17/1996	PAYMENT	TURNAGE, WAYNE CHECK	$-167.42	$334.84
08/28/1996	PAYMENT	TURNAGE, WAYNE CHECK	$-167.56	$502.26
07/18/1996	BILL	TURNAGE, WAYNE	$669.82	$669.82