Tax Account 1220-25-501-014

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Owners

BAKER LIVING TRUST 2023
1904 WISEMAN LN
GARDNERVILLE, NV 89410

BAKER, ALTON B & DIANE M TTEE

Account Summary

Account ID	1220-25-501-014
Account Type	Real Estate
Location	1904 WISEMAN LN GEN CO/CWS/MOSQ
Balance	$704.06
Currently Due	$0.00

Account ID

1220-25-501-014

Account Type

Real Estate

Location

1904 WISEMAN LN
GEN CO/CWS/MOSQ

Balance

$704.06

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$2,816.54
Total	$2,816.54
Paid	$2,112.48
Balance	$704.06
Due	$0.00
Ad Valorem Tax Rate	2.8699
Tax District	500 (GENERAL COUNTY/CWS/MOSQ)
Tax Cap	100% Low 3.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$2,816.54

Total

$2,816.54

Paid

$2,112.48

Balance

$704.06

Due

$0.00

Ad Valorem Tax Rate

2.8699

Tax District

500 (GENERAL COUNTY/CWS/MOSQ)

Tax Cap

100% Low 3.0%

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/19/2024	08/29/2024	Paid	$704.36	$0.00	$704.36	$704.36	$0.00
2	10/07/2024	10/17/2024	Paid	$704.06	$0.00	$704.06	$704.06	$0.00
3	01/06/2025	01/16/2025	Paid	$704.06	$0.00	$704.06	$704.06	$0.00
4	03/03/2025	03/13/2025	Due	$704.06	$0.00	$704.06	$0.00	$704.06

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$2,734.51	$0.00	$2,734.51	$0.00	$0.00	2.8699	500
2022/2023 REAL ESTATE TAXES	$2,375.61	$0.00	$2,375.61	$0.00	$0.00	2.8699	500
2021/2022 REAL ESTATE TAXES	$2,306.42	$0.00	$2,306.42	$0.00	$0.00	2.8699	500
2020/2021 REAL ESTATE TAXES	$2,239.23	$0.00	$2,239.23	$0.00	$0.00	2.8699	500
2019/2020 REAL ESTATE TAXES	$2,174.02	$0.00	$2,174.02	$0.00	$0.00	2.8699	500
2018/2019 REAL ESTATE TAXES	$2,110.70	$0.00	$2,110.70	$0.00	$0.00	2.8699	500
2017/2018 REAL ESTATE TAXES	$2,049.21	$0.00	$2,049.21	$0.00	$0.00	2.8699	500
2016/2017 REAL ESTATE TAXES	$1,997.28	$0.00	$1,997.28	$0.00	$0.00	2.8699	500
2015/2016 REAL ESTATE TAXES	$1,993.29	$0.00	$1,993.29	$0.00	$0.00	2.8699	500
2014/2015 REAL ESTATE TAXES	$1,935.24	$0.00	$1,935.24	$0.00	$0.00	2.8699	500

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
01/06/2025	PAYMENT	GUILD MORTGAGE COMPANY WT CORE -	$-704.06	$704.06
10/03/2024	PAYMENT	GUILD MORTGAGE COMPANY WT CORE -	$-704.06	$1,408.12
08/15/2024	PAYMENT	GUILD MORTGAGE COMPANY WT CORE -	$-704.36	$2,112.18
07/15/2024	BILL	BAKER LIVING TRUST 2023	$2,816.54	$2,816.54
02/29/2024	PAYMENT	GUILD MORTGAGE COMPANY WT CORE -	$-683.55	$0.00
01/02/2024	PAYMENT	GUILD MORTGAGE COMPANY WT CORE -	$-683.55	$683.55
10/03/2023	PAYMENT	GUILD MORTGAGE COMPANY WT CORE -	$-683.55	$1,367.10
08/09/2023	PAYMENT	GUILD MORTGAGE COMPANY WT CORE -	$-683.86	$2,050.65
07/14/2023	BILL	BAKER, ALTON & DIANE	$2,734.51	$2,734.51
02/27/2023	PAYMENT	GUILD MORTGAGE COMPANY WT CORE -	$-593.90	$0.00
12/27/2022	PAYMENT	GUILD MORTGAGE COMPANY WT CORE -	$-593.90	$593.90
10/07/2022	PAYMENT	GUILD MORTGAGE COMPANY WT CORE -	$-593.90	$1,187.80
08/12/2022	PAYMENT	GUILD MORTGAGE COMPANY WT CORE -	$-593.91	$1,781.70
07/19/2022	BILL	BAKER, ALTON & DIANE	$2,375.61	$2,375.61
03/01/2022	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-576.60	$0.00
01/04/2022	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-576.60	$576.60
10/01/2021	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-576.60	$1,153.20
08/17/2021	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-576.62	$1,729.80
07/14/2021	BILL	BAKER, ALTON & DIANE	$2,306.42	$2,306.42
02/25/2021	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-559.80	$0.00
10/16/2020	PAYMENT	SIGNATURE TITLE CHECK	$-559.80	$559.80
09/30/2020	PAYMENT	PENNYMAC CHECK	$-559.80	$1,119.60
08/13/2020	PAYMENT	PENNYMAC CHECK	$-559.83	$1,679.40
07/13/2020	BILL	STEWART, DAVID L	$2,239.23	$2,239.23
02/28/2020	PAYMENT	PENNYMAC CHECK	$-543.50	$0.00
12/30/2019	PAYMENT	PENNYMAC CHECK	$-543.50	$543.50
10/07/2019	PAYMENT	PENNYMAC CHECK	$-543.50	$1,087.00
08/16/2019	PAYMENT	PENNYMAC CHECK	$-543.52	$1,630.50
07/15/2019	BILL	STEWART, DAVID L	$2,174.02	$2,174.02
02/28/2019	PAYMENT	PENNYMAC CHECK	$-527.67	$0.00
12/31/2018	PAYMENT	PENNYMAC CHECK	$-57.97	$527.67
11/26/2018	PAYMENT	UNCLAIMED 13/14 LOAN CARE CHECK	$-469.70	$585.64
09/28/2018	PAYMENT	PENNYMAC CHECK	$-527.67	$1,055.34
08/16/2018	PAYMENT	PENNYMAC CHECK	$-527.69	$1,583.01
07/12/2018	BILL	STEWART, DAVID L	$2,110.70	$2,110.70
02/22/2018	PAYMENT	PENNYMAC CHECK	$-512.30	$0.00
12/29/2017	PAYMENT	PENNYMAC CHECK	$-512.30	$512.30
09/29/2017	PAYMENT	PENNYMAC CHECK	$-512.30	$1,024.60
08/23/2017	PAYMENT	PENNYMAC CHECK	$-512.31	$1,536.90
07/14/2017	BILL	STEWART, DAVID L	$2,049.21	$2,049.21
03/07/2017	PAYMENT	PENNYMAC CHECK	$-499.32	$0.00
09/23/2016	PAYMENT	1ST AMERICAN TITLE CHECK	$-998.64	$499.32
08/16/2016	PAYMENT	FREEDOM MORTGAGE CHECK	$-499.32	$1,497.96
07/12/2016	BILL	STEWART, DAVID L	$1,997.28	$1,997.28
03/08/2016	PAYMENT	LOANCARE, LLC CHECK	$-498.32	$0.00
01/05/2016	PAYMENT	LOANCARE, LLC CHECK	$-498.32	$498.32
10/07/2015	PAYMENT	LOANCARE, LLC CHECK	$-498.32	$996.64
08/17/2015	PAYMENT	LOANCARE, LLC CHECK	$-498.33	$1,494.96
07/14/2015	BILL	STEWART, DAVID L	$1,993.29	$1,993.29
03/03/2015	PAYMENT	LOANCARE SERVICING CENTER, INC CHECK	$-483.81	$0.00
01/06/2015	PAYMENT	LOANCARE SERVICING CENTER, INC CHECK	$-483.81	$483.81
10/03/2014	PAYMENT	LOANCARE SERVICING CENTER, INC CHECK	$-483.81	$967.62
08/18/2014	PAYMENT	LOANCARE SERVICING CENTER, INC CHECK	$-483.81	$1,451.43
07/17/2014	BILL	STEWART, DAVID L	$1,935.24	$1,935.24
05/02/2014	PAYMENT	LOANCARE CHECK	$-2,160.63	$0.00
03/17/2014	PENALTY	Instlmnt 4 Penalty for 2013-14	$131.52	$2,160.63
01/21/2014	PENALTY	Instlmnt 3 Penalty for 2013-14	$84.55	$2,029.11
10/21/2013	PENALTY	Instlmnt 2 Penalty for 2013-14	$46.97	$1,944.56
09/04/2013	PENALTY	Instlmnt 1 Penalty for 2013-14	$18.79	$1,897.59
07/16/2013	BILL	STEWART, DAVID L	$1,878.80	$1,878.80
02/21/2013	PAYMENT	WELLS FARGO MTG CHECK NUM: 000258368	$-456.03	$0.00
12/20/2012	PAYMENT	WELLS FARGO MTG CHECK NUM: 000249502	$-456.03	$456.03
09/27/2012	PAYMENT	WELLS FARGO MTG CHECK NUM: 000239604	$-456.03	$912.06
08/06/2012	PAYMENT	WELLS FARGO CHECK NUM: 000231671	$-456.06	$1,368.09
07/13/2012	BILL	STEWART, DAVID L	$1,824.15	$1,824.15
03/02/2012	PAYMENT	WELLS FARGO HOME MTG CHECK NUM: 000212113	$-442.75	$0.00
12/29/2011	PAYMENT	WELLS FARGO BANK CHECK NUM: 000199827	$-442.75	$442.75
09/21/2011	PAYMENT	WELLS FARGO HOME MTG CHECK NUM: 000189277	$-442.75	$885.50
08/04/2011	PAYMENT	WELLS FARGO HOME MTG CHECK NUM: 000182613	$-442.77	$1,328.25
07/15/2011	BILL	STEWART, DAVID L & CANDACE ANN	$1,771.02	$1,771.02
01/28/2011	PAYMENT	1ST AMERICAN TITLE CHECK	$-876.89	$0.00
01/18/2011	PENALTY	Instlmnt 3 Penalty for 2010-11	$17.19	$876.89
10/15/2010	PAYMENT	STEWART, DAVID L & CANDACE ANN CHECK	$-429.85	$859.70
08/26/2010	PAYMENT	STEWART, DAVID L & CANDACE ANN CHECK	$-429.85	$1,289.55
07/14/2010	BILL	STEWART, DAVID L & CANDACE ANN	$1,719.40	$1,719.40
03/11/2010	PAYMENT	STEWART, DAVID L & CANDACE ANN CHECK	$-417.33	$0.00
01/13/2010	PAYMENT	STEWART, DAVID L & CANDACE ANN CHECK	$-417.33	$417.33
10/16/2009	PAYMENT	STEWART, DAVID L & CANDACE ANN CHECK	$-417.33	$834.66
08/26/2009	PAYMENT	STEWART, DAVID L & CANDACE ANN CHECK	$-417.35	$1,251.99
07/13/2009	BILL	STEWART, DAVID L & CANDACE ANN	$1,669.34	$1,669.34
03/12/2009	PAYMENT	STEWART, DAVID L & CANDACE ANN CHECK	$-405.18	$0.00
01/13/2009	PAYMENT	STEWART, DAVID L & CANDACE ANN CHECK	$-405.18	$405.18
10/16/2008	PAYMENT	DLS MESSAGE CHECK	$-405.18	$810.36
08/26/2008	PAYMENT	DLS MASSAGE CHECK	$-405.18	$1,215.54
07/18/2008	BILL	STEWART, DAVID L & CANDACE ANN	$1,620.72	$1,620.72
03/06/2008	PAYMENT	STEWART, DAVID L & C	$-393.38	$0.00
01/08/2008	PAYMENT	STEWART, DAVID L & C	$-393.37	$393.38
10/04/2007	PAYMENT	STEWART, DAVID L & C	$-393.37	$786.75
08/21/2007	PAYMENT	STEWART, DAVID L & C	$-393.37	$1,180.12
07/01/2007	BILL	STEWART, DAVID L & CANDACE ANN	$1,573.49	$1,573.49
03/07/2007	PAYMENT	STEWART, DAVID L & C	$-381.92	$0.00
01/09/2007	PAYMENT	STEWART, DAVID L & C	$-381.92	$381.92
09/22/2006	PAYMENT	STEWART, DAVID L & C	$-381.92	$763.84
08/25/2006	PAYMENT	STEWART, DAVID L & C	$-381.92	$1,145.76
07/01/2006	BILL	STEWART, DAVID L & CANDACE ANN	$1,527.68	$1,527.68
03/08/2006	PAYMENT	STEWART, DAVID L & C	$-339.73	$0.00
01/04/2006	PAYMENT	STEWART, DAVID L & C	$-339.70	$339.73
10/04/2005	PAYMENT	STEWART, DAVID L & C	$-339.70	$679.43
08/22/2005	PAYMENT	STEWART, DAVID L & C	$-339.70	$1,019.13
07/01/2005	BILL	STEWART, DAVID L & CANDACE ANN	$1,358.83	$1,358.83
03/16/2005	PAYMENT	DAVID STEWART	$-700.23	$0.00
01/14/2005	PENALTY	Instlmnt 3 Penalty for 2004-05	$13.73	$700.23
08/30/2004	PAYMENT	CHASE MANHATTAN MTGE	$-343.24	$686.50
08/06/2004	PAYMENT	22	$-343.24	$1,029.74
07/01/2004	BILL	FRANCIS, CAROL F	$1,372.98	$1,372.98
02/25/2004	PAYMENT	GMAC MORTGAGE CORPOR	$-319.68	$0.00
12/31/2003	PAYMENT	GMAC MORTGAGE CORPOR	$-319.67	$319.68
10/02/2003	PAYMENT	GMAC MORTGAGE CORPOR	$-319.67	$639.35
08/15/2003	PAYMENT	GMAC MORTGAGE CORPOR	$-319.67	$959.02
07/01/2003	BILL	FRANCIS, CAROL F	$1,278.69	$1,278.69
08/15/2002	PAYMENT	FRANCIS, CAROL F	$-345.83	$0.00
07/01/2002	BILL	FRANCIS, CAROL F	$345.83	$345.83
03/21/2002	PAYMENT	FRANCIS, CAROL F	$-89.91	$0.00
03/14/2002	PENALTY	Instlmnt 4 Penalty for 2001-02	$3.46	$89.91
01/04/2002	PAYMENT	FRANCIS, CAROL F	$-86.44	$86.45
10/09/2001	PAYMENT	FRANCIS, CAROL F	$-86.44	$172.89
08/14/2001	PAYMENT	FRANCIS, CAROL F	$-86.44	$259.33
07/01/2001	BILL	FRANCIS, CAROL F	$345.77	$345.77
05/08/2001	PAYMENT	44	$-396.71	$0.00
03/14/2001	PENALTY	Instlmnt 4 Penalty for 2000-01	$26.94	$396.71
01/14/2001	PENALTY	Instlmnt 3 Penalty for 2000-01	$15.41	$369.77
10/14/2000	PENALTY	Instlmnt 2 Penalty for 2000-01	$8.56	$354.36
08/28/2000	PENALTY	Instlmnt 1 Penalty for 2000-01	$3.42	$345.80
07/01/2000	BILL	ERB, ALAN R & REGINA A	$342.38	$342.38