Tax Account 1220-21-510-101

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Owners

BAKER, JOHN A & KARRIE M
789 TILLMAN LN
GARDNERVILLE, NV 89460

BAKER, JOHN A

BAKER, KARRIE M

Account Summary

Account ID	1220-21-510-101
Account Type	Real Estate
Location	789 TILLMAN LN GARDNERVILLE RANCHOS
Balance	$0.00
Currently Due	$0.00

Account ID

1220-21-510-101

Account Type

Real Estate

Location

789 TILLMAN LN
GARDNERVILLE RANCHOS

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,321.04
Total	$1,334.25
Paid	$1,334.25
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	3.4199
Tax District	530 (GARDNERVILLE RANCHOS)
Tax Cap	100% High 8.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$1,321.04

Total

$1,334.25

Paid

$1,334.25

Balance

$0.00

Due

$0.00

Ad Valorem Tax Rate

3.4199

Tax District

530 (GARDNERVILLE RANCHOS)

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	$330.59	$0.00	$330.59	$330.59	$0.00
2	10/07/2024	10/17/2024	Paid	$330.15	$13.21	$330.15	$343.36	$0.00
3	01/06/2025	01/16/2025	Paid	$330.15	$0.00	$330.15	$330.15	$0.00
4	03/03/2025	03/13/2025	Paid	$330.15	$0.00	$330.15	$330.15	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,253.56	$37.61	$1,291.17	$0.00	$0.00	3.4199	530
2022/2023 REAL ESTATE TAXES	$1,258.15	$188.72	$1,446.87	$0.00	$0.00	3.4199	530
2021/2022 REAL ESTATE TAXES	$1,190.36	$11.90	$1,202.26	$0.00	$0.00	3.4199	530
2020/2021 REAL ESTATE TAXES	$1,196.49	$0.00	$1,196.49	$0.00	$0.00	3.4199	530
2019/2020 REAL ESTATE TAXES	$1,155.61	$11.56	$1,167.17	$0.00	$0.00	3.4199	530
2018/2019 REAL ESTATE TAXES	$1,102.68	$0.00	$1,102.68	$0.00	$0.00	3.4199	530
2017/2018 REAL ESTATE TAXES	$1,121.11	$0.00	$1,121.11	$0.00	$0.00	3.4199	530
2016/2017 REAL ESTATE TAXES	$1,162.28	$0.00	$1,162.28	$0.00	$0.00	3.4199	530
2015/2016 REAL ESTATE TAXES	$1,159.96	$0.00	$1,159.96	$0.00	$0.00	3.4199	530
2014/2015 REAL ESTATE TAXES	$1,123.98	$0.00	$1,123.98	$0.00	$0.00	3.4199	530

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
12/30/2024	PAYMENT	JOHN BAKER GOV GOVOLUTION - 329488435	$-1,003.66	$0.00
10/22/2024	PENALTY	INSTALLMENT 2 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$13.21	$1,003.66
07/17/2024	PAYMENT	JOHN A BAKER GOV GOVOLUTION - 323420170	$-330.59	$990.45
07/15/2024	BILL	BAKER, JOHN A & KARRIE M	$1,321.04	$1,321.04
04/08/2024	PAYMENT	JOHN BAKER GOV GOVOLUTION - 319092290	$-325.84	$0.00
03/18/2024	PENALTY	INSTALLMENT 4 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$12.53	$325.84
10/30/2023	PAYMENT	ADVANCED APPRAISAL SERVICES GOVACH ACH - 312525535	$-639.15	$313.31
10/16/2023	PENALTY	INSTALLMENT 2 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$12.53	$952.46
09/15/2023	PAYMENT	KARRIE M BAKER GOV GOVOLUTION - 310719106	$-326.18	$939.93
09/01/2023	PENALTY	INSTALLMENT 1 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$12.55	$1,266.11
07/14/2023	BILL	BAKER, JOHN A & KARRIE M	$1,253.56	$1,253.56
04/12/2023	PAYMENT	KARRIE BAKER GOVACH ACH - 303627499	$-1,446.87	$0.00
03/21/2023	PENALTY	INSTALLMENT 4 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$88.07	$1,446.87
01/18/2023	PENALTY	INSTALLMENT 3 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$56.62	$1,358.80
10/20/2022	PENALTY	INSTALLMENT 2 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$31.45	$1,302.18
08/31/2022	PENALTY	INSTALLMENT 1 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$12.58	$1,270.73
07/19/2022	BILL	BAKER, JOHN A & KARRIE M	$1,258.15	$1,258.15
10/05/2021	PAYMENT	ADVANCED APPRAISAL SERVICES CREDIT: D	$-1,202.26	$0.00
08/30/2021	PENALTY	Instlmnt 1 Penalty for 2021-22	$11.90	$1,202.26
07/14/2021	BILL	BAKER, JOHN A & KARRIE M	$1,190.36	$1,190.36
03/09/2021	PAYMENT	BAKER, KARRIE M CREDIT: D	$-299.12	$0.00
01/05/2021	PAYMENT	BAKER, KARRIE M CREDIT: D	$-299.12	$299.12
09/25/2020	PAYMENT	BAKER, KARRIE CREDIT: D	$-299.12	$598.24
08/22/2020	PAYMENT	ADVANCED APPRAISEL SERV CHECK	$-299.13	$897.36
07/13/2020	BILL	BAKER, JOHN A & KARRIE M	$1,196.49	$1,196.49
09/27/2019	PAYMENT	BAKER, JOHN A & KARRIE M CHECK	$-1,167.17	$0.00
09/03/2019	PENALTY	Instlmnt 1 Penalty for 2019-20	$11.56	$1,167.17
07/15/2019	BILL	BAKER, JOHN A & KARRIE M	$1,155.61	$1,155.61
03/12/2019	PAYMENT	ADVANCED APPRAISAL SERVICES CHECK	$-275.67	$0.00
01/15/2019	PAYMENT	ADVANCED APPRAISAL SERVICES CHECK	$-275.67	$275.67
09/27/2018	PAYMENT	ANVANCED APPRAISAL SERVICES CHECK	$-275.67	$551.34
08/16/2018	PAYMENT	ADVANCED APPRAISAL SERVICES IN CHECK	$-275.67	$827.01
07/12/2018	BILL	BAKER, JOHN A & KARRIE M	$1,102.68	$1,102.68
08/23/2017	PAYMENT	ADVANCED APPRAISA SERVICES CHECK	$-1,121.11	$0.00
07/14/2017	BILL	BAKER, JOHN A & KARRIE M	$1,121.11	$1,121.11
07/29/2016	PAYMENT	BAKER, JOHN A & KARRIE M CHECK	$-1,162.28	$0.00
07/12/2016	BILL	BAKER, JOHN A & KARRIE M	$1,162.28	$1,162.28
08/11/2015	PAYMENT	ADVANCED APPRAISAL SERV CHECK	$-1,159.96	$0.00
07/14/2015	BILL	BAKER, JOHN A & KARRIE M	$1,159.96	$1,159.96
02/25/2015	PAYMENT	SMEDES, RAYMOND R & JANE ANN CHECK	$-280.99	$0.00
12/30/2014	PAYMENT	SMEDES, RAYMOND R & JANE ANN CHECK	$-280.99	$280.99
10/09/2014	PAYMENT	SMEDES, RAYMOND R & JANE ANN CHECK	$-280.99	$561.98
08/06/2014	PAYMENT	SMEDES, RAYMOND R & JANE ANN CHECK	$-281.01	$842.97
07/17/2014	BILL	SMEDES, RAYMOND R & JANE ANN	$1,123.98	$1,123.98
03/04/2014	PAYMENT	SMEDES, RAYMOND R & JANE ANN CHECK	$-272.81	$0.00
12/31/2013	PAYMENT	SMEDES, RAYMOND R & JANE ANN CHECK	$-272.81	$272.81
10/07/2013	PAYMENT	SMEDES, RAYMOND R & JANE ANN CHECK	$-272.81	$545.62
08/19/2013	PAYMENT	SMEDES, RAYMOND R & JANE ANN CHECK	$-272.81	$818.43
07/16/2013	BILL	SMEDES, RAYMOND R & JANE ANN	$1,091.24	$1,091.24
03/04/2013	PAYMENT	SMEDES, RAYMOND R & JANE ANN CHECK	$-273.12	$0.00
01/03/2013	PAYMENT	SMEDES, RAYMOND R & JANE ANN CHECK	$-273.12	$273.12
10/01/2012	PAYMENT	SMEDES, RAYMOND R & JANE ANN CHECK	$-273.12	$546.24
08/22/2012	PAYMENT	SMEDES, RAYMOND R & JANE ANN CHECK	$-273.15	$819.36
07/13/2012	BILL	SMEDES, RAYMOND R & JANE ANN	$1,092.51	$1,092.51
03/05/2012	PAYMENT	SMEDES, RAYMOND R & JANE ANN CHECK	$-279.76	$0.00
12/13/2011	PAYMENT	SMEDES, RAYMOND R & JANE ANN CHECK	$-279.76	$279.76
09/26/2011	PAYMENT	SMEDES, RAYMOND R & JANE ANN CHECK	$-279.76	$559.52
08/15/2011	PAYMENT	SMEDES, RAYMOND R & JANE ANN CHECK	$-279.78	$839.28
07/15/2011	BILL	SMEDES, RAYMOND R & JANE ANN	$1,119.06	$1,119.06
03/03/2011	PAYMENT	SMEDES, RAYMOND R & JANE ANN CHECK	$-322.64	$0.00
12/28/2010	PAYMENT	SMEDES, RAYMOND R & JANE ANN CHECK	$-322.64	$322.64
10/04/2010	PAYMENT	SMEDES, RAYMOND R & JANE ANN CHECK	$-322.64	$645.28
08/13/2010	PAYMENT	SMEDES, RAYMOND R & JANE ANN CHECK	$-322.65	$967.92
07/14/2010	BILL	SMEDES, RAYMOND R & JANE ANN	$1,290.57	$1,290.57
02/25/2010	PAYMENT	SMEDES, RAYMOND R & JANE ANN CHECK	$-300.13	$0.00
01/05/2010	PAYMENT	SMEDES, RAYMOND R & JANE ANN CHECK	$-300.13	$300.13
10/07/2009	PAYMENT	SMEDES, RAYMOND R & JANE ANN CHECK	$-300.13	$600.26
08/13/2009	PAYMENT	SMEDES, RAYMOND R & JANE ANN CHECK	$-300.13	$900.39
07/13/2009	BILL	SMEDES, RAYMOND R & JANE ANN	$1,200.52	$1,200.52
02/26/2009	PAYMENT	SMEDES, RAYMOND R & JANE ANN CHECK	$-277.91	$0.00
01/02/2009	PAYMENT	SMEDES, RAYMOND R & JANE ANN CHECK	$-277.91	$277.91
09/29/2008	PAYMENT	SMEDES, RAYMOND R & JANE ANN CHECK	$-277.91	$555.82
08/13/2008	PAYMENT	SMEDES, RAYMOND R & JANE ANN CHECK	$-277.92	$833.73
07/18/2008	BILL	SMEDES, RAYMOND R & JANE ANN	$1,111.65	$1,111.65
03/03/2008	PAYMENT	SMEDES, RAYMOND R &	$-257.33	$0.00
01/03/2008	PAYMENT	SELLERS&BUYERS RESTA	$-257.33	$257.33
10/02/2007	PAYMENT	SELLERS & BUYERS RLT	$-257.33	$514.66
08/20/2007	PAYMENT	SELLERS & BUYERS REA	$-257.33	$771.99
07/01/2007	BILL	SMEDES, RAYMOND R & JANE ANN	$1,029.32	$1,029.32
03/09/2007	PAYMENT	SELLERS & BYERS REAL	$-238.27	$0.00
01/02/2007	PAYMENT	SELLERS & BUYERS REA	$-238.27	$238.27
10/04/2006	PAYMENT	SELLERS & BYERS REAL	$-238.27	$476.54
08/22/2006	PAYMENT	SELLERS & BUYERS REA	$-238.27	$714.81
07/01/2006	BILL	SMEDES, RAYMOND R & JANE ANN	$953.08	$953.08
01/11/2006	PAYMENT	FIRST CENTENNIAL TIT	$-441.24	$0.00
10/11/2005	PAYMENT	SELLERS & BUYERS REA	$-220.62	$441.24
08/15/2005	PAYMENT	SELLERS & BUYERS REA	$-220.62	$661.86
07/01/2005	BILL	SELLERS & BUYERS REALTY LLC	$882.48	$882.48
02/23/2005	PAYMENT	SELLERS & BUYERS REA	$-222.56	$0.00
01/04/2005	PAYMENT	SELLERS & BUYERS REA	$-222.53	$222.56
09/28/2004	PAYMENT	SELLERS & BUYERS REA	$-222.53	$445.09
07/27/2004	PAYMENT	SELLERS & BUYERS REA	$-222.53	$667.62
07/01/2004	BILL	SELLERS & BUYERS REALTY LLC	$890.15	$890.15
12/05/2003	PAYMENT	SELLERS & BUYERS REA	$-381.75	$0.00
09/29/2003	PAYMENT	SELLERS & BUYERS REA	$-190.86	$381.75
08/27/2003	PAYMENT	SELLERS & BUYERS REA	$-190.86	$572.61
07/01/2003	BILL	SELLERS & BUYERS REALTY INC	$763.47	$763.47
12/19/2002	PAYMENT	SELLERS & BUYERS REA	$-471.44	$0.00
10/07/2002	PAYMENT	SELLERS & BUYERS REA	$-235.71	$471.44
08/15/2002	PAYMENT	SELLERS & BUYERS REA	$-235.71	$707.15
07/01/2002	BILL	SELLERS & BUYERS REALTY INC	$942.86	$942.86
12/28/2001	PAYMENT	MARTIN, LOUIS G	$-233.80	$0.00
12/07/2001	PAYMENT	MARTIN, LOUIS G	$-233.78	$233.80
10/01/2001	PAYMENT	MARTIN, LOUIS G	$-233.78	$467.58
08/15/2001	PAYMENT	MARTIN, LOUIS G	$-233.78	$701.36
07/01/2001	BILL	MARTIN, LOUIS G	$935.14	$935.14
12/18/2000	PAYMENT	MARTIN, LOUIS GIL	$-463.67	$0.00
10/04/2000	PAYMENT	MARTIN, LOUIS GIL	$-231.83	$463.67
08/08/2000	PAYMENT	MARTIN, LOUIS GIL	$-231.83	$695.50
07/01/2000	BILL	MARTIN, LOUIS GIL	$927.33	$927.33
12/30/1999	PAYMENT	MARTIN INVESTMENTS	$-461.69	$0.00
10/06/1999	PAYMENT	MARTIN, LOUIS GIL	$-230.84	$461.69
08/17/1999	PAYMENT	MARTIN INVESTMENTS	$-230.84	$692.53
07/01/1999	BILL	MARTIN, LOUIS GIL	$923.37	$923.37