Tax Account 1220-24-810-006
Owners
BAKER & BURNS REVOCABLE LIVING TRUST 2022
628 MUSTANG LN
GARDNERVILLE, NV 89410
BAKER, LAWRENCE ROBERT TTEE
BURNS, YVETTE ANN BROPHY TTEE
Account Summary
| Account ID | 1220-24-810-006 |
|---|---|
| Account Type | Real Estate |
| Location | 628 MUSTANG LN GEN CO/CWS/MOSQ |
| Balance | $1,941.96 |
| Currently Due | $647.32 |
Current Year
| Description | 2024/2025 REAL ESTATE TAXES |
|---|---|
| Original | $2,589.52 |
| Total | $2,589.52 |
| Paid | $647.56 |
| Balance | $1,941.96 |
| Due | $647.32 |
| Ad Valorem Tax Rate | 2.8699 |
| Tax District | 500 (GENERAL COUNTY/CWS/MOSQ) |
| Tax Cap | 100% Low 3.0% |
Installments
Past Years
| Description | Original | Penalty | Paid | Balance | Due | Tax Rate | Tax District |
|---|---|---|---|---|---|---|---|
| 2023/2024 REAL ESTATE TAXES | $2,374.31 | $0.00 | $2,374.31 | $0.00 | $0.00 | 2.8699 | 500 |
| 2022/2023 REAL ESTATE TAXES | $2,305.15 | $0.00 | $2,305.15 | $0.00 | $0.00 | 2.8699 | 500 |
| 2021/2022 REAL ESTATE TAXES | $2,238.01 | $0.00 | $2,238.01 | $0.00 | $0.00 | 2.8699 | 500 |
| 2020/2021 REAL ESTATE TAXES | $2,172.82 | $0.00 | $2,172.82 | $0.00 | $0.00 | 2.8699 | 500 |
| 2019/2020 REAL ESTATE TAXES | $2,097.31 | $0.00 | $2,097.31 | $0.00 | $0.00 | 2.8699 | 500 |
| 2018/2019 REAL ESTATE TAXES | $2,036.21 | $0.00 | $2,036.21 | $0.00 | $0.00 | 2.8699 | 500 |
| 2017/2018 REAL ESTATE TAXES | $1,976.89 | $0.00 | $1,976.89 | $0.00 | $0.00 | 2.8699 | 500 |
| 2016/2017 REAL ESTATE TAXES | $1,926.80 | $0.00 | $1,926.80 | $0.00 | $0.00 | 2.8699 | 500 |
| 2015/2016 REAL ESTATE TAXES | $1,922.94 | $0.00 | $1,922.94 | $0.00 | $0.00 | 2.8699 | 500 |
| 2014/2015 REAL ESTATE TAXES | $1,866.92 | $0.00 | $1,866.92 | $0.00 | $0.00 | 2.8699 | 500 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 08/15/2024 | PAYMENT | FLAGSTAR BANK, N.A. WT CORE - | $-647.56 | $1,941.96 |
| 07/15/2024 | BILL | BAKER & BURNS REVOCABLE LIVING TRUST 2022 | $2,589.52 | $2,589.52 |
| 02/29/2024 | PAYMENT | FLAGSTAR BANK, N.A. WT CORE - | $-593.50 | $0.00 |
| 01/02/2024 | PAYMENT | FLAGSTAR BANK, N.A. WT CORE - | $-593.50 | $593.50 |
| 10/03/2023 | PAYMENT | FLAGSTAR BANK, N.A. WT CORE - | $-593.50 | $1,187.00 |
| 08/09/2023 | PAYMENT | FLAGSTAR BANK, N.A. WT CORE - | $-593.81 | $1,780.50 |
| 07/14/2023 | BILL | BAKER & BURNS REVOCABLE LIVING TRUST 2022 | $2,374.31 | $2,374.31 |
| 02/27/2023 | PAYMENT | DOVENMUEHLE MORTGAGE, INC. WT CORE - | $-576.28 | $0.00 |
| 12/27/2022 | PAYMENT | DOVENMUEHLE MORTGAGE, INC. WT CORE - | $-576.28 | $576.28 |
| 10/07/2022 | PAYMENT | DOVENMUEHLE MORTGAGE, INC. WT CORE - | $-576.28 | $1,152.56 |
| 08/12/2022 | PAYMENT | DOVENMUEHLE MORTGAGE, INC. WT CORE - | $-576.31 | $1,728.84 |
| 07/19/2022 | BILL | BAKER, LAWRENCE R & BURNS, Y A | $2,305.15 | $2,305.15 |
| 03/01/2022 | PAYMENT | DOVENMUEHLE MORTGAGE, INC. CHECK | $-559.50 | $0.00 |
| 08/20/2021 | PAYMENT | SERVICELINK CHECK | $-1,119.00 | $559.50 |
| 08/17/2021 | PAYMENT | BANK OF AMERICA MSP EAGLE1 CHECK | $-559.51 | $1,678.50 |
| 07/14/2021 | BILL | BAKER, LAWRENCE R & BURNS, Y A | $2,238.01 | $2,238.01 |
| 02/25/2021 | PAYMENT | BANK OF AMERICA MSP EAGLE1 CHECK | $-543.20 | $0.00 |
| 12/23/2020 | PAYMENT | BANK OF AMERICA MSP EAGLE1 CHECK | $-543.20 | $543.20 |
| 09/30/2020 | PAYMENT | BANK OF AMERICA MSP EAGLE1 CHECK | $-543.20 | $1,086.40 |
| 08/13/2020 | PAYMENT | BANK OF AMERICA CHECK | $-543.22 | $1,629.60 |
| 07/13/2020 | BILL | BAKER, LAWRENCE R & BURNS, Y A | $2,172.82 | $2,172.82 |
| 08/05/2019 | PAYMENT | BECK, PHILIP M & EVA B TRUSTEE CHECK | $-2,097.31 | $0.00 |
| 07/15/2019 | BILL | BECK, PHILIP M & EVA B TRUSTEE | $2,097.31 | $2,097.31 |
| 07/23/2018 | PAYMENT | BECK, PHILIP M & EVA B TRUSTEE CHECK | $-2,036.21 | $0.00 |
| 07/12/2018 | BILL | BECK, PHILIP M & EVA B TRUSTEE | $2,036.21 | $2,036.21 |
| 08/10/2017 | PAYMENT | BECK, PHILIP M & EVA B TRUSTEE CHECK | $-1,976.89 | $0.00 |
| 07/14/2017 | BILL | BECK, PHILIP M & EVA B TRUSTEE | $1,976.89 | $1,976.89 |
| 02/10/2017 | PAYMENT | BECK, PHILIP M & EVA B TRUSTEE CHECK | $-481.70 | $0.00 |
| 01/03/2017 | PAYMENT | BECK, PHILIP M & EVA B TRUSTEE CHECK | $-481.70 | $481.70 |
| 09/13/2016 | PAYMENT | BECK, PHILIP M & EVA B TRUSTEE CHECK | $-481.70 | $963.40 |
| 08/17/2016 | PAYMENT | BECK, PHILIP M & EVA B TRUSTEE CHECK | $-481.70 | $1,445.10 |
| 07/12/2016 | BILL | BECK, PHILIP M & EVA B TRUSTEE | $1,926.80 | $1,926.80 |
| 12/24/2015 | PAYMENT | BECK, PHILIP M & EVA B TRUSTEE CHECK | $-961.46 | $0.00 |
| 10/07/2015 | PAYMENT | BECK, PHILIP M & EVA B TRUSTEE CHECK | $-480.73 | $961.46 |
| 08/20/2015 | PAYMENT | BECK, PHILIP M & EVA B TRUSTEE CHECK | $-480.75 | $1,442.19 |
| 07/14/2015 | BILL | BECK, PHILIP M & EVA B TRUSTEE | $1,922.94 | $1,922.94 |
| 09/15/2014 | PAYMENT | BECK, PHILIP M & EVA B TRUSTEE CHECK | $-1,400.19 | $0.00 |
| 08/01/2014 | PAYMENT | BECK, PHILIP M & EVA B TRUSTEE CHECK | $-466.73 | $1,400.19 |
| 07/17/2014 | BILL | BECK, PHILIP M & EVA B TRUSTEE | $1,866.92 | $1,866.92 |
| 09/25/2013 | PAYMENT | BECK, PHILIP M & EVA B TRUSTEE CHECK | $-1,359.36 | $0.00 |
| 08/14/2013 | PAYMENT | BECK, PHILIP M & EVA B TRUSTEE CHECK | $-453.12 | $1,359.36 |
| 07/16/2013 | BILL | BECK, PHILIP M & EVA B TRUSTEE | $1,812.48 | $1,812.48 |
| 11/05/2012 | PAYMENT | BECK, PHILIP M & EVA B TRUSTEE CHECK | $-879.86 | $0.00 |
| 09/25/2012 | PAYMENT | BECK, PHILIP M & EVA B TRUSTEE CHECK | $-439.93 | $879.86 |
| 08/16/2012 | PAYMENT | BECK, PHILIP M & EVA B TRUSTEE CHECK | $-439.94 | $1,319.79 |
| 07/13/2012 | BILL | BECK, PHILIP M & EVA B TRUSTEE | $1,759.73 | $1,759.73 |
| 09/27/2011 | PAYMENT | BECK, PHILIP M & EVA B TRUSTEE CHECK | $-1,281.33 | $0.00 |
| 08/05/2011 | PAYMENT | BECK, PHILIP M & EVA B TRUSTEE CHECK | $-427.14 | $1,281.33 |
| 07/15/2011 | BILL | BECK, PHILIP M & EVA B TRUSTEE | $1,708.47 | $1,708.47 |
| 10/04/2010 | PAYMENT | BECK, PHILIP M & EVA B TRUSTEE CHECK | $-1,244.04 | $0.00 |
| 08/16/2010 | PAYMENT | BECK, PHILIP M & EVA B TRUSTEE CHECK | $-414.69 | $1,244.04 |
| 07/14/2010 | BILL | BECK, PHILIP M & EVA B TRUSTEE | $1,658.73 | $1,658.73 |
| 11/06/2009 | PAYMENT | BECK, PHILIP M & EVA B TRUSTEE CHECK | $-805.20 | $0.00 |
| 10/05/2009 | PAYMENT | BECK, PHILIP M & EVA B TRUSTEE CHECK | $-402.60 | $805.20 |
| 08/14/2009 | PAYMENT | BECK, PHILIP M & EVA B TRUSTEE CHECK | $-402.62 | $1,207.80 |
| 07/13/2009 | BILL | BECK, PHILIP M & EVA B TRUSTEE | $1,610.42 | $1,610.42 |
| 09/24/2008 | PAYMENT | BECK, PHILIP M & EVA B TRUSTEE CHECK | $-1,172.61 | $0.00 |
| 08/18/2008 | PAYMENT | BECK, PHILIP M & EVA B TRUSTEE CHECK | $-390.89 | $1,172.61 |
| 07/18/2008 | BILL | BECK, PHILIP M & EVA B TRUSTEE | $1,563.50 | $1,563.50 |
| 11/19/2007 | PAYMENT | BECK, PHILIP M & EVA | $-758.94 | $0.00 |
| 09/19/2007 | PAYMENT | BECK, PHILIP M & EVA | $-379.46 | $758.94 |
| 08/20/2007 | PAYMENT | BECK, PHILIP M & EVA | $-379.46 | $1,138.40 |
| 07/01/2007 | BILL | BECK, PHILIP M & EVA B TRUSTEE | $1,517.86 | $1,517.86 |
| 03/07/2007 | PAYMENT | BECK, PHILIP M & EVA | $-368.45 | $0.00 |
| 12/26/2006 | PAYMENT | BECK, PHILIP M & EVA | $-368.43 | $368.45 |
| 09/26/2006 | PAYMENT | BECK, PHILIP M & EVA | $-368.43 | $736.88 |
| 08/18/2006 | PAYMENT | BECK, PHILIP M & EVA | $-368.43 | $1,105.31 |
| 07/01/2006 | BILL | BECK, PHILIP M & EVA B TRUSTEE | $1,473.74 | $1,473.74 |
| 03/13/2006 | PAYMENT | BECK, PHILIP M & EVA | $-357.72 | $0.00 |
| 01/10/2006 | PAYMENT | BECK, PHILIP M & EVA | $-357.70 | $357.72 |
| 09/28/2005 | PAYMENT | BECK, PHILIP M & EVA | $-357.70 | $715.42 |
| 08/05/2005 | PAYMENT | BECK, PHILIP M & EVA | $-357.70 | $1,073.12 |
| 07/01/2005 | BILL | BECK, PHILIP M & EVA B TRUSTEE | $1,430.82 | $1,430.82 |
| 02/08/2005 | PAYMENT | BECK, PHILIP M & EVA | $-361.50 | $0.00 |
| 11/29/2004 | PAYMENT | BECK, PHILIP M & EVA | $-361.47 | $361.50 |
| 10/01/2004 | PAYMENT | BECK, PHILIP M & EVA | $-361.47 | $722.97 |
| 08/10/2004 | PAYMENT | BECK, PHILIP M & EVA | $-361.47 | $1,084.44 |
| 07/01/2004 | BILL | BECK, PHILIP M & EVA B TRUSTEE | $1,445.91 | $1,445.91 |
| 02/23/2004 | PAYMENT | BECK, PHILIP M & EVA | $-324.72 | $0.00 |
| 12/01/2003 | PAYMENT | BECK, PHILIP M & EVA | $-324.72 | $324.72 |
| 09/30/2003 | PAYMENT | BECK, PHILIP M & EVA | $-324.72 | $649.44 |
| 08/01/2003 | PAYMENT | BECK, PHILIP M & EVA | $-324.72 | $974.16 |
| 07/01/2003 | BILL | BECK, PHILIP M & EVA B TRUSTEE | $1,298.88 | $1,298.88 |
| 03/17/2003 | PAYMENT | BECK, PHILIP M & EVA | $-311.39 | $0.00 |
| 03/17/2003 | AMENDMENT | 2002-03 Bill was Amended | $0.00 | $311.39 |
| 12/03/2002 | PAYMENT | BECK, PHILIP M & EVA | $-311.36 | $311.39 |
| 10/07/2002 | PAYMENT | BECK, PHILIP M & EVA | $-311.36 | $622.75 |
| 08/08/2002 | PAYMENT | BECK, PHILIP M & EVA | $-311.36 | $934.11 |
| 07/01/2002 | BILL | BECK, PHILIP M & EVA B TRUSTEE | $1,245.47 | $1,245.47 |
| 02/19/2002 | PAYMENT | BECK, PHILIP M & EVA | $-308.25 | $0.00 |
| 12/26/2001 | PAYMENT | BECK, PHILIP M & EVA | $-308.23 | $308.25 |
| 08/16/2001 | PAYMENT | BECK, PHILIP M & EVA | $-616.46 | $616.48 |
| 07/01/2001 | BILL | BECK, PHILIP M & EVA B TRUSTEE | $1,232.94 | $1,232.94 |
| 02/12/2001 | PAYMENT | BECK, PHILIP M & EVA | $-305.24 | $0.00 |
| 12/27/2000 | PAYMENT | BECK, PHILIP M & EVA | $-305.23 | $305.24 |
| 10/02/2000 | PAYMENT | BECK, PHILIP M & EVA | $-305.23 | $610.47 |
| 08/18/2000 | PAYMENT | BECK, PHILIP M & EVA | $-305.23 | $915.70 |
| 07/01/2000 | BILL | BECK, PHILIP M & EVA B TRUSTEE | $1,220.93 | $1,220.93 |
| 03/06/2000 | PAYMENT | BECK, PHILIP M & EVA | $-303.71 | $0.00 |
| 01/11/2000 | PAYMENT | BECK, PHILIP M & EVA | $-303.71 | $303.71 |
| 09/24/1999 | PAYMENT | BECK, PHILIP M & EVA | $-303.71 | $607.42 |
| 08/03/1999 | PAYMENT | BECK, PHILIP M & EVA | $-303.71 | $911.13 |
| 07/01/1999 | BILL | BECK, PHILIP M & EVA B TRUSTEE | $1,214.84 | $1,214.84 |
| 03/04/1999 | PAYMENT | BECK, PHILIP M & EVA | $-290.94 | $0.00 |
| 01/12/1999 | PAYMENT | BECK, PHILIP M & EVA | $-290.91 | $290.94 |
| 09/28/1998 | PAYMENT | BECK, PHILIP M & EVA | $-290.91 | $581.85 |
| 08/12/1998 | PAYMENT | BECK, PHILIP M & EVA | $-290.91 | $872.76 |
| 07/01/1998 | BILL | BECK, PHILIP M & EVA B TRUSTEE | $1,163.67 | $1,163.67 |
| 03/03/1998 | PAYMENT | BECK, PHILIP M & EVA | $-281.62 | $0.00 |
| 12/22/1997 | PAYMENT | BECK, PHILIP M & EVA | $-281.61 | $281.62 |
| 10/06/1997 | PAYMENT | BECK, PHILIP M & EVA | $-281.61 | $563.23 |
| 07/17/1997 | PAYMENT | BECK, PHILIP M & EVA | $-281.61 | $844.84 |
| 07/01/1997 | BILL | BECK, PHILIP M & EVA B TRUSTEE | $1,126.45 | $1,126.45 |
| 03/04/1997 | PAYMENT | BECK, PHILIP M & EVA | $-287.66 | $0.00 |
| 12/23/1996 | PAYMENT | BECK, PHILIP M & EVA | $-287.65 | $287.66 |
| 10/07/1996 | PAYMENT | BECK, PHILIP M & EVA | $-287.65 | $575.31 |
| 07/24/1996 | PAYMENT | BECK, PHILIP M & EVA | $-287.65 | $862.96 |
| 07/01/1996 | BILL | BECK, PHILIP M & EVA B TRUSTEE | $1,150.61 | $1,150.61 |
| 02/21/1996 | PAYMENT | $-296.61 | $0.00 | |
| 12/18/1995 | PAYMENT | $-296.59 | $296.61 | |
| 10/02/1995 | PAYMENT | $-296.59 | $593.20 | |
| 08/03/1995 | PAYMENT | $-296.59 | $889.79 | |
| 07/01/1995 | BILL | BECK, PHILIP M & EVA B TRUSTEE | $1,186.38 | $1,186.38 |
| 02/21/1995 | PAYMENT | $-290.88 | $0.00 | |
| 12/22/1994 | PAYMENT | $-290.85 | $290.88 | |
| 10/04/1994 | PAYMENT | $-290.85 | $581.73 | |
| 07/28/1994 | PAYMENT | $-290.85 | $872.58 | |
| 07/01/1994 | BILL | BECK, PHILIP M & EVA B TRUSTEE | $1,163.43 | $1,163.43 |
| 02/24/1994 | PAYMENT | $-274.62 | $0.00 | |
| 12/29/1993 | PAYMENT | $-274.60 | $274.62 | |
| 09/29/1993 | PAYMENT | $-274.60 | $549.22 | |
| 07/26/1993 | PAYMENT | $-274.60 | $823.82 | |
| 07/01/1993 | BILL | BECK, PHILIP M & EVA B TRUSTEE | $1,098.42 | $1,098.42 |
| 12/17/1992 | PAYMENT | $-504.69 | $0.00 | |
| 08/03/1992 | PAYMENT | $-504.68 | $504.69 | |
| 07/01/1992 | BILL | BECK, PHILIP M & EVA B TRUSTEE | $1,009.37 | $1,009.37 |
| 07/26/1991 | PAYMENT | $-652.92 | $0.00 | |
| 07/01/1991 | BILL | BECK, PHILIP M & EVA B TRUSTEE | $652.92 | $652.92 |
| 03/12/1991 | PAYMENT | $-143.75 | $0.00 | |
| 01/14/1991 | PENALTY | Instlmnt 3 Penalty for 1990-91 | $5.99 | $143.75 |
| 10/14/1990 | PENALTY | Instlmnt 2 Penalty for 1990-91 | $3.33 | $137.76 |
| 08/28/1990 | PENALTY | Instlmnt 1 Penalty for 1990-91 | $1.33 | $134.43 |
| 07/01/1990 | BILL | JOHNSON, KURT A & GINA | $133.10 | $133.10 |
| 02/23/1990 | PAYMENT | $-327.33 | $0.00 | |
| 02/23/1990 | INTEREST | Interest to date | $21.85 | $327.33 |
| 01/14/1990 | PENALTY | Instlmnt 3 Penalty for 1989-90 | $5.86 | $305.48 |
| 10/14/1989 | PENALTY | Instlmnt 2 Penalty for 1989-90 | $3.26 | $299.62 |
| 08/28/1989 | PENALTY | Instlmnt 1 Penalty for 1989-90 | $1.30 | $296.36 |
| 07/01/1989 | BILL | JOHNSON, KURT A & GINA | $130.24 | $295.06 |
| 03/14/1989 | PENALTY | Instlmnt 4 Penalty for 1988-89 | $19.42 | $164.82 |
| 01/14/1989 | PENALTY | Instlmnt 3 Penalty for 1988-89 | $6.06 | $145.40 |
| 10/14/1988 | PENALTY | Instlmnt 2 Penalty for 1988-89 | $3.37 | $139.34 |
| 08/28/1988 | PENALTY | Instlmnt 1 Penalty for 1988-89 | $1.35 | $135.97 |
| 07/01/1988 | BILL | JOHNSON, KURT A & GINA | $134.62 | $134.62 |
| 12/14/1987 | PAYMENT | $-65.39 | $0.00 | |
| 08/18/1987 | PAYMENT | $-65.36 | $65.39 | |
| 07/01/1987 | BILL | DALLACHIE, ROBERT A & NORMA L | $130.75 | $130.75 |
| 08/01/1986 | PAYMENT | $-118.51 | $0.00 | |
| 07/01/1986 | BILL | DALLACHIE,ROBERT A & NORMA L | $118.51 | $118.51 |