Tax Account 1220-02-001-011

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Owners

BAXTER, KEVIN R & LAURA
1808 HELMAN DR
GARDNERVILLE, NV 89410

Account Summary

Account ID	1220-02-001-011
Account Type	Real Estate
Location	1360 EAST VALLEY RD GEN CO/CWS/MOSQ
Balance	$3,387.06
Currently Due	$1,129.02

Account ID

1220-02-001-011

Account Type

Real Estate

Location

1360 EAST VALLEY RD
GEN CO/CWS/MOSQ

Balance

$3,387.06

Currently Due

$1,129.02

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$4,516.44
Total	$4,516.44
Paid	$1,129.38
Balance	$3,387.06
Due	$1,129.02
Ad Valorem Tax Rate	2.8699
Tax District	500 (GENERAL COUNTY/CWS/MOSQ)
Tax Cap	100% High 8.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$4,516.44

Total

$4,516.44

Paid

$1,129.38

Balance

$3,387.06

Due

$1,129.02

Ad Valorem Tax Rate

2.8699

Tax District

500 (GENERAL COUNTY/CWS/MOSQ)

Tax Cap

100% High 8.0%

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/19/2024	08/29/2024	Paid	$1,129.38	$0.00	$1,129.38	$1,129.38	$0.00
2	10/07/2024	10/17/2024	Due	$1,129.02	$0.00	$1,129.02	$0.00	$1,129.02
3	01/06/2025	01/16/2025	Due	$1,129.02	$0.00	$1,129.02	$0.00	$2,258.04
4	03/03/2025	03/13/2025	Due	$1,129.02	$0.00	$1,129.02	$0.00	$3,387.06

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,674.46	$16.74	$1,691.20	$0.00	$0.00	2.8699	500
2022/2023 REAL ESTATE TAXES	$1,550.43	$0.00	$1,550.43	$0.00	$0.00	2.8699	500
2021/2022 REAL ESTATE TAXES	$1,435.57	$14.36	$1,449.93	$0.00	$0.00	2.8699	500
2020/2021 REAL ESTATE TAXES	$1,388.37	$27.76	$1,416.13	$0.00	$0.00	2.8699	500
2019/2020 REAL ESTATE TAXES	$1,340.12	$13.40	$1,353.52	$0.00	$0.00	2.8699	500
2018/2019 REAL ESTATE TAXES	$1,278.74	$0.00	$1,278.74	$0.00	$0.00	2.8699	500
2017/2018 REAL ESTATE TAXES	$1,227.19	$0.00	$1,227.19	$0.00	$0.00	2.8699	500
2016/2017 REAL ESTATE TAXES	$1,196.10	$0.00	$1,196.10	$0.00	$0.00	2.8699	500
2015/2016 REAL ESTATE TAXES	$1,193.72	$0.00	$1,193.72	$0.00	$0.00	2.8699	500
2014/2015 REAL ESTATE TAXES	$1,156.71	$0.00	$1,156.71	$0.00	$0.00	2.8699	500

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
08/21/2024	PAYMENT	KEVIN R & LAURA BAXTER GOVACH ACH - 324782169	$-1,129.38	$3,387.06
07/15/2024	BILL	BAXTER, KEVIN R & LAURA	$4,516.44	$4,516.44
03/05/2024	PAYMENT	KEVIN R & LAURA BAXTER GOVACH ACH - 317702059	$-418.56	$0.00
01/12/2024	PAYMENT	KEVIN R & LAURA BAXTER GOV GOVOLUTION - 315384791.0	$-418.56	$418.56
11/16/2023	PAYMENT	BAXTER, KEVIN R & LAURA CASH	$-435.30	$837.12
10/16/2023	PENALTY	INSTALLMENT 2 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$16.74	$1,272.42
08/31/2023	PAYMENT	BAXTER, KEVIN R & LAURA CASH	$-418.78	$1,255.68
07/14/2023	BILL	BAXTER, KEVIN R & LAURA	$1,674.46	$1,674.46
02/23/2023	PAYMENT	TICOR TITLE CHECK 20022212	$-387.60	$0.00
01/12/2023	PAYMENT	BAXTER, KEVIN R & LAURA CHECK 2327	$-382.83	$387.60
10/13/2022	PAYMENT	BAXTER, KEVIN R & LAURA CASH	$-380.00	$770.43
08/19/2022	PAYMENT	BAXTER, KEVIN R & LAURA CASH	$-400.00	$1,150.43
07/19/2022	BILL	BAXTER, KEVIN R & LAURA	$1,550.43	$1,550.43
03/14/2022	PAYMENT	BAXTER, KEVIN R & LAURA CHECK	$-358.89	$0.00
01/03/2022	PAYMENT	BAXTER, LAURA CASH	$-358.89	$358.89
10/05/2021	PAYMENT	BAXTER, KEVIN R & LAURA CHECK	$-732.15	$717.78
08/30/2021	PENALTY	Instlmnt 1 Penalty for 2021-22	$14.36	$1,449.93
07/14/2021	BILL	BAXTER, KEVIN R & LAURA	$1,435.57	$1,435.57
05/03/2021	PAYMENT	BAXTER, LAURA CREDIT: D	$-360.97	$0.00
03/15/2021	PENALTY	Instlmnt 4 Penalty for 2020-21	$13.88	$360.97
01/15/2021	PAYMENT	BAXTER, KEVIN R & LAURA CHECK	$-347.09	$347.09
10/08/2020	PAYMENT	BAXTER, KEVIN R CREDIT: D	$-708.07	$694.18
08/31/2020	PENALTY	Instlmnt 1 Penalty for 2020-21	$13.88	$1,402.25
07/13/2020	BILL	BAXTER, KEVIN R & LAURA	$1,388.37	$1,388.37
03/02/2020	PAYMENT	BAXTER, KEVIN CHECK	$-335.03	$0.00
01/06/2020	PAYMENT	LAURA BAXTER CHECK	$-335.03	$335.03
11/26/2019	PAYMENT	BAXTER, KEVIN & LAURA CHECK	$-348.43	$670.06
10/18/2019	PENALTY	Instlmnt 2 Penalty for 2019-20	$13.40	$1,018.49
09/06/2019	PAYMENT	KEVIN BAXTER CHECK	$-335.03	$1,005.09
09/06/2019	AMENDMENT	deed changed late lmt	$-13.40	$1,340.12
09/03/2019	PENALTY	Instlmnt 1 Penalty for 2019-20	$13.40	$1,353.52
07/15/2019	BILL	MEHEEN, S & A & JANDAGHI, M &	$1,340.12	$1,340.12
08/08/2018	PAYMENT	MEHEEN, SAID & ALICIA ET AL* CHECK	$-1,278.74	$0.00
07/12/2018	BILL	MEHEEN, SAID & ALICIA ET AL*	$1,278.74	$1,278.74
08/01/2017	PAYMENT	MEHEEN, SAID & ALICIA ET AL* CHECK	$-1,227.19	$0.00
07/14/2017	BILL	MEHEEN, SAID & ALICIA ET AL*	$1,227.19	$1,227.19
08/08/2016	PAYMENT	MEHEEN, SAID & ALICIA ET AL* CHECK	$-1,196.10	$0.00
07/12/2016	BILL	MEHEEN, SAID & ALICIA ET AL*	$1,196.10	$1,196.10
08/04/2015	PAYMENT	MEHEEN, SAID & ALICIA ET AL* CHECK	$-1,193.72	$0.00
07/14/2015	BILL	MEHEEN, SAID & ALICIA ET AL*	$1,193.72	$1,193.72
08/07/2014	PAYMENT	MEHEEN, SAID & ALICIA ET AL* CHECK	$-1,156.71	$0.00
07/17/2014	BILL	MEHEEN, SAID & ALICIA ET AL*	$1,156.71	$1,156.71
08/08/2013	PAYMENT	MEHEEN, SAID & ALICIA ET AL* CHECK	$-1,123.03	$0.00
07/16/2013	BILL	MEHEEN, SAID & ALICIA ET AL*	$1,123.03	$1,123.03
07/27/2012	PAYMENT	MEHEEN, SAID & ALICIA ET AL* CHECK	$-1,077.76	$0.00
07/13/2012	BILL	MEHEEN, SAID & ALICIA ET AL*	$1,077.76	$1,077.76
07/25/2011	PAYMENT	MEHEEN, SAID & ALICIA ET AL* CHECK	$-1,012.93	$0.00
07/15/2011	BILL	MEHEEN, SAID & ALICIA ET AL*	$1,012.93	$1,012.93
07/28/2010	PAYMENT	MEHEEN, SAID & ALICIA ET AL* CHECK	$-958.32	$0.00
07/14/2010	BILL	MEHEEN, SAID & ALICIA ET AL*	$958.32	$958.32
07/28/2009	PAYMENT	MEHEEN, SAID & ALICIA ET AL* CHECK	$-891.45	$0.00
07/13/2009	BILL	MEHEEN, SAID & ALICIA ET AL*	$891.45	$891.45
08/08/2008	PAYMENT	MEHEEN, SAID & ALICIA ET AL* CHECK	$-825.43	$0.00
07/18/2008	BILL	MEHEEN, SAID & ALICIA ET AL*	$825.43	$825.43
07/30/2007	PAYMENT	MEHEEN, ALICIA	$-764.39	$0.00
07/01/2007	BILL	MEHEEN, S JACK & JANDAGHI, M	$764.39	$764.39
08/10/2006	PAYMENT	MEHEEN, S JACK & JAN	$-707.73	$0.00
07/01/2006	BILL	MEHEEN, S JACK & JANDAGHI, M	$707.73	$707.73
08/09/2005	PAYMENT	MEHEEN, S JACK & JAN	$-655.31	$0.00
07/01/2005	BILL	MEHEEN, S JACK & JANDAGHI, M	$655.31	$655.31
08/09/2004	PAYMENT	MEHEEN, S JACK & JAN	$-610.76	$0.00
07/01/2004	BILL	MEHEEN, S JACK & JANDAGHI, M	$610.76	$610.76
08/14/2003	PAYMENT	MEHEEN, S JACK & JAN	$-613.75	$0.00
07/01/2003	BILL	MEHEEN, S JACK & JANDAGHI, M	$613.75	$613.75
08/01/2002	PAYMENT	MEHEEN, S JACK & JAN	$-614.74	$0.00
07/01/2002	BILL	MEHEEN, S JACK & JANDAGHI, M	$614.74	$614.74
08/14/2001	PAYMENT	MEHEEN, S JACK & JAN	$-576.26	$0.00
07/01/2001	BILL	MEHEEN, S JACK & JANDAGHI, M	$576.26	$576.26
10/03/2000	PAYMENT	MEHEEN, S JACK & JAN	$-576.35	$0.00
08/28/2000	PENALTY	Instlmnt 1 Penalty for 2000-01	$5.71	$576.35
07/01/2000	BILL	MEHEEN, S JACK & JANDAGHI, M	$570.64	$570.64
07/22/1999	PAYMENT	MEHEEN, S JACK & JAN	$-567.81	$0.00
07/01/1999	BILL	MEHEEN, S JACK & JANDAGHI, M	$567.81	$567.81
08/05/1998	PAYMENT	MEHEEN, S JACK & JAN	$-576.17	$0.00
07/01/1998	BILL	MEHEEN, S JACK & JANDAGHI, M	$576.17	$576.17
12/23/1997	PAYMENT	MEHEEN, S JACK & JAN	$-289.88	$0.00
11/07/1997	PAYMENT	MEHEEN, S JACK & JAN	$-310.17	$289.88
10/14/1997	PENALTY	Instlmnt 2 Penalty for 1997-98	$14.49	$600.05
08/28/1997	PENALTY	Instlmnt 1 Penalty for 1997-98	$5.80	$585.56
07/01/1997	BILL	MEHEEN, S JACK & JANDAGHI, M	$579.76	$579.76
12/04/1996	PAYMENT	MEHEEN, S JACK & JAN	$-240.16	$0.00
09/05/1996	PAYMENT	MEHEEN, S JACK & JAN	$-120.08	$240.16
07/30/1996	PAYMENT	MEHEEN, S JACK & JAN	$-120.08	$360.24
07/01/1996	BILL	MEHEEN, S JACK & JANDAGHI, M	$480.32	$480.32