Tax Account MH010964
Owners
BAKER, JOHN B ET AL
6 JEREMY CT
DAYTON, NV 89403
CONSECO FINANCE SERVICING CORP.
BAKER, JENNIFER L
Account Summary
| Account ID | MH010964 |
|---|---|
| Account Type | Personal Property |
| Location | 6 JEREMY CT MARK TWAIN |
| Balance | $0.00 |
| Currently Due | $0.00 |
Current Year
| Description | 2024/2025 PERSONAL PROPERTY TAXES |
|---|---|
| Original | $273.87 |
| Total | $273.87 |
| Paid | $273.87 |
| Balance | $0.00 |
| Due | $0.00 |
| Ad Valorem Tax Rate | 3.4442 |
| Tax District | 8.4 (Central Lyon Fire District) |
Installments
Past Years
| Description | Original | Penalty | Paid | Balance | Due | Tax Rate | Tax District |
|---|---|---|---|---|---|---|---|
| 2023/2024 PERSONAL PROPERTY TAXES | $265.91 | $0.00 | $265.91 | $0.00 | $0.00 | 3.4428 | 8.4 |
| 2022/2023 PERSONAL PROPERTY TAXES | $238.65 | $0.00 | $238.65 | $0.00 | $0.00 | 3.2098 | 8.4 |
| 2021/2022 PERSONAL PROPERTY TAXES | $231.82 | $0.00 | $231.82 | $0.00 | $0.00 | 3.2115 | 8.4 |
| 2020/2021 UNSECURED TAXES | $224.93 | $0.00 | $224.93 | $0.00 | $0.00 | 3.2094 | 8.4 |
| 2019/2020 UNSECURED TAXES | $218.38 | $0.00 | $218.38 | $0.00 | $0.00 | 3.2094 | 8.4 |
| 2018/2019 UNSECURED TAXES | $212.03 | $0.00 | $212.03 | $0.00 | $0.00 | 3.2094 | 8.4 |
| 2017/2018 UNSECURED TAXES | $205.86 | $0.00 | $205.86 | $0.00 | $0.00 | 3.2094 | 8.4 |
| 2016/2017 UNSECURED TAXES | $200.63 | $0.00 | $200.63 | $0.00 | $0.00 | 3.2094 | 8.4 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 07/31/2024 | PAYMENT | BAKER, JENNIFER CHECK 1406 | $-273.87 | $0.00 |
| 07/16/2024 | BILL | BAKER, JOHN B ET AL | $273.87 | $273.87 |
| 07/21/2023 | PAYMENT | JENNIFER L BAKER PNP PNP - 139492643 | $-265.91 | $0.00 |
| 07/14/2023 | BILL | BAKER, JOHN B & JENNIFER L | $265.91 | $265.91 |
| 07/28/2022 | PAYMENT | JENNIFER L BAKER SYS PNP - 118302022 ORIG: PNP | $-238.65 | $0.00 |
| 07/28/2022 | AMENDMENT | AMENDMENT TO PP 2023 | $-0.11 | $238.65 |
| 07/28/2022 | ADJUST | JENNIFER L BAKER PNP PNP - 118302022 VOIDED PAYMENT: 661352. REASON: BILL AMENDMENT | $238.76 | $238.76 |
| 07/27/2022 | PAYMENT | JENNIFER L BAKER PNP PNP - 118302022 | $-238.76 | $0.00 |
| 07/14/2022 | BILL | BAKER, JOHN B & JENNIFER L | $238.76 | $238.76 |
| 08/05/2021 | PAYMENT | BAKER, JENNIFER L CHECK 1361 | $-231.82 | $0.00 |
| 07/22/2021 | AMENDMENT | AMENDMENT TO PP 2022 | $0.00 | $231.82 |
| 07/22/2021 | BILL | BAKER, JOHN B & JENNIFER L | $231.82 | $231.82 |
| 07/27/2020 | PAYMENT | JOHN BAKER CORK: D BANK: PNP INTERNET NUM: 78610325 | $-224.93 | $0.00 |
| 07/07/2020 | BILL | BAKER, JOHN B & JENNIFER L | $224.93 | $224.93 |
| 01/07/2020 | PAYMENT | JENNIFER BAKER CORK: D BANK: PNP INTERNET NUM: 69264602 | $-109.18 | $0.00 |
| 08/16/2019 | PAYMENT | BAKER, JOHN B & JENNIFER L CASH NUM: 1333********** | $-109.20 | $109.18 |
| 07/10/2019 | BILL | BAKER, JOHN B & JENNIFER L | $218.38 | $218.38 |
| 08/01/2018 | PAYMENT | BAKER, JOHN B & JENNIFER L CASH NUM: * | $-212.03 | $0.00 |
| 07/10/2018 | BILL | BAKER, JOHN B & JENNIFER L | $212.03 | $212.03 |
| 01/02/2018 | PAYMENT | JENNIFER BAKER CORK: D BANK: PNP INTERNET NUM: 39023885 | $-102.92 | $0.00 |
| 08/02/2017 | PAYMENT | JOHN BAKER CORK: D BANK: PNP INTERNET NUM: 34380386 | $-102.94 | $102.92 |
| 07/11/2017 | BILL | BAKER, JOHN B & JENNIFER L | $205.86 | $205.86 |
| 08/08/2016 | PAYMENT | JOHN BAKER CORK: D BANK: PNP INTERNET NUM: 25874884 | $-200.63 | $0.00 |
| 07/14/2016 | BILL | BAKER, JOHN B & JENNIFER L | $200.63 | $200.63 |
| 02/23/2016 | PAYMENT | JOHN BAKER CORK: D BANK: PNP INTERNET NUM: 22769151 | $-50.05 | $0.00 |
| 01/05/2016 | PAYMENT | JOHN BAKER CORK: D BANK: PNP INTERNET NUM: 21862764 | $-50.05 | $50.05 |
| 10/02/2015 | PAYMENT | JOHN BAKER CORK: D BANK: PNP INTERNET NUM: 20309154 | $-50.05 | $100.10 |
| 08/10/2015 | PAYMENT | JOHN BAKER CORK: D BANK: PNP INTERNET NUM: 19491938 | $-50.08 | $150.15 |
| 07/08/2015 | BILL | BAKER, JOHN B & JENNIFER L | $200.23 | $200.23 |
| 03/04/2015 | PAYMENT | JOHN BAKER CORK: D BANK: PNP INTERNET NUM: 17220618 | $-49.36 | $0.00 |
| 01/02/2015 | PAYMENT | BAKER, JENNIFER CORK: D NUM: V16344178 | $-49.36 | $49.36 |
| 08/06/2014 | PAYMENT | JOHN BAKER CORK: D BANK: PNP INTERNET NUM: 14665231 | $-98.73 | $98.72 |
| 07/10/2014 | BILL | BAKER, JOHN B & JENNIFER L | $197.45 | $197.45 |
| 03/03/2014 | PAYMENT | JOHN BAKER CORK: D BANK: PNP INTERNET NUM: 13014825 | $-59.09 | $0.00 |
| 01/02/2014 | PAYMENT | JENNIFER BAKER CORK: D BANK: PNP INTERNET NUM: 12365029 | $-59.09 | $59.09 |
| 10/07/2013 | PAYMENT | JENNIFER BAKER CORK: D BANK: PNP INTERNET NUM: 11547660 | $-59.09 | $118.18 |
| 08/02/2013 | PAYMENT | JOHN BAKER CORK: D BANK: PNP INTERNET NUM: 11019248 | $-59.11 | $177.27 |
| 07/11/2013 | BILL | BAKER, JOHN B & JENNIFER L | $236.38 | $236.38 |
| 02/11/2013 | PAYMENT | JENNIFER BAKER CORK: D BANK: PNP INTERNET NUM: 9755457 | $-66.83 | $0.00 |
| 12/26/2012 | PAYMENT | JENNIFER BAKER CORK: D BANK: PNP INTERNET NUM: 9410991 | $-66.83 | $66.83 |
| 10/11/2012 | PAYMENT | BAKER, JOHN B CORK: D NUM: IBP | $-66.83 | $133.66 |
| 08/13/2012 | PAYMENT | BAKER, JOHN B & JENNIFER L CASH NUM: * | $-66.85 | $200.49 |
| 07/12/2012 | BILL | BAKER, JOHN B & JENNIFER L | $267.34 | $267.34 |
| 02/27/2012 | PAYMENT | BAKER, JENNIFER L CASH NUM: * | $-72.72 | $0.00 |
| 12/28/2011 | PAYMENT | BAKER, JENNIFER L CASH NUM: * | $-72.72 | $72.72 |
| 08/17/2011 | PAYMENT | BAKER, JENNIFER L. CASH NUM: 1121* | $-145.47 | $145.44 |
| 07/13/2011 | BILL | BAKER, JOHN B & JENNIFER L | $290.91 | $290.91 |
| 08/17/2010 | PAYMENT | BAKER, JOHN B & JENNIFER L CASH NUM: * | $-337.66 | $0.00 |
| 07/13/2010 | BILL | BAKER, JOHN B & JENNIFER L | $337.66 | $337.66 |
| 07/27/2009 | PAYMENT | BAKER, JENNIFER L CASH NUM: * | $-362.08 | $0.00 |
| 07/09/2009 | BILL | BAKER, JOHN B & JENNIFER L | $362.08 | $362.08 |
| 08/01/2008 | PAYMENT | BAKER, JENNIFER L CASH NUM: * | $-415.88 | $0.00 |
| 07/16/2008 | BILL | BAKER, JOHN B & JENNIFER L | $415.88 | $415.88 |
| 12/18/2007 | PAYMENT | BAKER, JENNIFER L CHECK BANK: 94-72 NUM: 5334* | $-214.78 | $0.00 |
| 09/26/2007 | PAYMENT | BAKER, JENNIFER L CHECK BANK: 94-72 NUM: 5307* | $-107.39 | $214.78 |
| 08/13/2007 | PAYMENT | BAKER, JENNIFER L CHECK BANK: 94-72 NUM: 5297* | $-107.40 | $322.17 |
| 07/13/2007 | BILL | BAKER, JOHN B & JENNIFER L | $429.57 | $429.57 |
| 03/01/2007 | PAYMENT | BAKER, JENNIFER L CHECK BANK: 94-72 NUM: 5262* | $-112.46 | $0.00 |
| 01/03/2007 | PAYMENT | BAKER, JENNIFER L CHECK BANK: 94-72 NUM: 5249* | $-112.46 | $112.46 |
| 10/12/2006 | PAYMENT | BAKER, JENNIFER L CHECK BANK: 94-72 NUM: 5230* | $-112.46 | $224.92 |
| 08/25/2006 | PAYMENT | BAKER, JENNIFER L CHECK BANK: 94-72 NUM: 5219* | $-112.46 | $337.38 |
| 07/18/2006 | BILL | BAKER, JOHN B & JENNIFER L | $449.84 | $449.84 |
| 10/18/2005 | PAYMENT | BAKER, JENNIFER L CHECK BANK: 94-72 NUM: 5129* | $-228.18 | $0.00 |
| 10/11/2005 | PAYMENT | BAKER, JENNIFER L CHECK BANK: 94-72 NUM: 5122* | $-114.09 | $228.18 |
| 08/08/2005 | PAYMENT | BAKER, JENNIFER L CHECK BANK: 94-72 NUM: 5105* | $-114.09 | $342.27 |
| 07/26/2005 | BILL | BAKER, JOHN B & JENNIFER L | $456.36 | $456.36 |
| 08/19/2004 | PAYMENT | BAKER, JOHN B & JENNIFER L CHECK BANK: 94-72 NUM: 4994 | $-482.62 | $0.00 |
| 07/08/2004 | BILL | BAKER, JOHN B & JENNIFER L | $482.62 | $482.62 |
| 12/02/2003 | PAYMENT | BAKER, JOHN CHECK BANK: 94-7074 NUM: 3174 | $-241.76 | $0.00 |
| 09/30/2003 | PAYMENT | BAKER, JOHN CHECK BANK: 94-7074 NUM: 3155* | $-120.88 | $241.76 |
| 08/19/2003 | PAYMENT | BAKER, JOHN B & JENNIFER L CHECK BANK: 94-72 NUM: 4866* | $-120.89 | $362.64 |
| 07/23/2003 | BILL | BAKER, JOHN B & JENNIFER L | $483.53 | $483.53 |
| 07/19/2002 | PAYMENT | BAKER, JOHN B & JENNIFER L CHECK BANK: 94-72 NUM: 4741 | $-244.48 | $0.00 |
| 07/19/2002 | PAYMENT | BAKER, JOHN B CHECK BANK: 94-7074 NUM: 3037 | $-244.74 | $244.48 |
| 07/10/2002 | BILL | BAKER, JOHN B & JENNIFER L | $489.22 | $489.22 |
| 02/06/2002 | PAYMENT | BAKER, JOHN B & JENNIFER L CHECK BANK: 94-72 NUM: 4669* | $-127.64 | $0.00 |
| 12/19/2001 | PAYMENT | BAKER, JOHN B & JENNIFER L CHECK BANK: 94-72 NUM: 4647* | $-127.64 | $127.64 |
| 10/02/2001 | PAYMENT | BAKER, JOHN B & JENNIFER L CHECK BANK: 94-72 NUM: 4600* | $-127.64 | $255.28 |
| 08/03/2001 | PAYMENT | BAKER, JOHN B & JENNIFER L CORK: B BANK: 94-72 NUM: 4565* | $-127.87 | $382.92 |
| 07/13/2001 | BILL | BAKER, JOHN B & JENNIFER L | $510.79 | $510.79 |
| 03/02/2001 | PAYMENT | BAKER, JOHN B & JENNIFER L CHECK BANK: 94-72 NUM: 4495* | $-131.10 | $0.00 |
| 01/05/2001 | PAYMENT | BAKER, JOHN B & JENNIFER L CHECK BANK: 94-72 NUM: 4479* | $-131.10 | $131.10 |
| 09/20/2000 | PAYMENT | BAKER, JOHN B & JENNIFER L CHECK BANK: 94-72 NUM: 4431* | $-131.10 | $262.20 |
| 08/03/2000 | PAYMENT | BAKER, JOHN B & JENNIFER L CHECK BANK: 94-72 NUM: 4406 | $-131.30 | $393.30 |
| 07/14/2000 | BILL | BAKER, JOHN B & JENNIFER L | $524.60 | $524.60 |
| 03/14/2000 | PAYMENT | BAKER, JOHN B & JENNIFER L CHECK BANK: 94-72 NUM: 4325* | $-146.20 | $0.00 |
| 12/29/1999 | PAYMENT | BAKER, JOHN B & JENNIFER L CHECK BANK: 94-72 NUM: 4280* | $-146.20 | $146.20 |
| 10/07/1999 | PAYMENT | BAKER, JOHN B & JENNIFER L CHECK BANK: 94-72 NUM: 4235* | $-146.20 | $292.40 |
| 07/28/1999 | PAYMENT | BAKER, JOHN B & JENNIFER L CHECK BANK: 94-72 NUM: 4193 | $-146.39 | $438.60 |
| 07/20/1999 | BILL | BAKER, JOHN B & JENNIFER L | $584.99 | $584.99 |