Tax Account 1221-30-000-002
Owners
BAKER, GERALD M & KAREN M
PO BOX 2445
MINDEN, NV 89423
BAKER, GERALD M
BAKER, KAREN M
Account Summary
| Account ID | 1221-30-000-002 |
|---|---|
| Account Type | Real Estate |
| Location | 401 N HWY 395 GEN CO/CWS/MOSQ |
| Balance | $2,257.89 |
| Currently Due | $752.63 |
Current Year
| Description | 2024/2025 REAL ESTATE TAXES |
|---|---|
| Original | $3,010.83 |
| Total | $3,010.83 |
| Paid | $752.94 |
| Balance | $2,257.89 |
| Due | $752.63 |
| 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 | $2,923.13 | $0.00 | $2,923.13 | $0.00 | $0.00 | 2.8699 | 500 |
| 2022/2023 REAL ESTATE TAXES | $2,837.99 | $0.00 | $2,837.99 | $0.00 | $0.00 | 2.8699 | 500 |
| 2021/2022 REAL ESTATE TAXES | $2,755.33 | $0.00 | $2,755.33 | $0.00 | $0.00 | 2.8699 | 500 |
| 2020/2021 REAL ESTATE TAXES | $2,745.29 | $0.00 | $2,745.29 | $0.00 | $0.00 | 2.8699 | 500 |
| 2019/2020 REAL ESTATE TAXES | $2,680.38 | $0.00 | $2,680.38 | $0.00 | $0.00 | 2.8699 | 500 |
| 2018/2019 REAL ESTATE TAXES | $2,602.32 | $0.00 | $2,602.32 | $0.00 | $0.00 | 2.8699 | 500 |
| 2017/2018 REAL ESTATE TAXES | $2,526.51 | $0.00 | $2,526.51 | $0.00 | $0.00 | 2.8699 | 500 |
| 2016/2017 REAL ESTATE TAXES | $2,462.50 | $0.00 | $2,462.50 | $0.00 | $0.00 | 2.8699 | 500 |
| 2015/2016 REAL ESTATE TAXES | $2,457.59 | $0.00 | $2,457.59 | $0.00 | $0.00 | 2.8699 | 500 |
| 2014/2015 REAL ESTATE TAXES | $2,386.00 | $0.00 | $2,386.00 | $0.00 | $0.00 | 2.8699 | 500 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 07/18/2024 | PAYMENT | KAREN BAKER GOV GOVOLUTION - 323452138 | $-752.94 | $2,257.89 |
| 07/15/2024 | BILL | BAKER, GERALD M & KAREN M | $3,010.83 | $3,010.83 |
| 02/27/2024 | PAYMENT | GERALD M & KAREN M BAKER GOV GOVOLUTION - 317275319 | $-730.71 | $0.00 |
| 12/19/2023 | PAYMENT | GERALD M & KAREN M BAKER GOV GOVOLUTION - 314461407 | $-730.71 | $730.71 |
| 09/29/2023 | PAYMENT | GERALD M & KAREN M BAKER GOV GOVOLUTION - 311303584 | $-730.71 | $1,461.42 |
| 07/28/2023 | PAYMENT | GERALD M & KAREN M BAKER GOV GOVOLUTION - 308484405 | $-731.00 | $2,192.13 |
| 07/14/2023 | BILL | BAKER, GERALD M & KAREN M | $2,923.13 | $2,923.13 |
| 02/17/2023 | PAYMENT | KAREN BAKER GOV GOVOLUTION - 301223285 | $-709.49 | $0.00 |
| 12/07/2022 | PAYMENT | GERALD M & KAREN M BAKER GOV GOVOLUTION - 298321203 | $-709.49 | $709.49 |
| 09/19/2022 | PAYMENT | KAREN BAKER GOV GOVOLUTION - 295176465 | $-709.49 | $1,418.98 |
| 07/27/2022 | PAYMENT | KAREN BAKER GOV GOVOLUTION - 292878659 | $-709.52 | $2,128.47 |
| 07/19/2022 | BILL | BAKER, GERALD M & KAREN M | $2,837.99 | $2,837.99 |
| 08/16/2021 | PAYMENT | BAKER, GERALD M & KAREN M CHECK | $-2,755.33 | $0.00 |
| 07/14/2021 | BILL | BAKER, GERALD M & KAREN M | $2,755.33 | $2,755.33 |
| 02/25/2021 | PAYMENT | GREATER NEVADA MORTGAGE SERVIC CHECK | $-686.32 | $0.00 |
| 12/23/2020 | PAYMENT | GREATER NEVADA MORTGAGE SERVIC CHECK | $-686.32 | $686.32 |
| 09/30/2020 | PAYMENT | GREATER NEVADA MORTGAGE SERVIC CHECK | $-686.32 | $1,372.64 |
| 08/13/2020 | PAYMENT | GREATER NEVADA MORTGAGE SERVIC CHECK | $-686.33 | $2,058.96 |
| 07/13/2020 | BILL | BAKER, GERALD M & KAREN M | $2,745.29 | $2,745.29 |
| 02/28/2020 | PAYMENT | GREATER NEVADA MORTGAGE SERVIC CHECK | $-670.09 | $0.00 |
| 12/30/2019 | PAYMENT | GREATER NEVADA MORTGAGE SERVIC CHECK | $-670.09 | $670.09 |
| 10/07/2019 | PAYMENT | GREATER NEVADA MORTGAGE SERVIC CHECK | $-670.09 | $1,340.18 |
| 08/16/2019 | PAYMENT | GREATER NEVADA MORTGAGE SERVIC CHECK | $-670.11 | $2,010.27 |
| 07/15/2019 | BILL | BAKER, GERALD M & KAREN M | $2,680.38 | $2,680.38 |
| 02/28/2019 | PAYMENT | GREATER NEVADA MORTGAGE SERVIC CHECK | $-650.58 | $0.00 |
| 12/31/2018 | PAYMENT | GREATER NEVADA MORTGAGE SERVIC CHECK | $-650.58 | $650.58 |
| 09/28/2018 | PAYMENT | GREATER NEVADA MORTGAGE SERVIC CHECK | $-650.58 | $1,301.16 |
| 08/16/2018 | PAYMENT | GREATER NEVADA MORTGAGE SERVIC CHECK | $-650.58 | $1,951.74 |
| 07/12/2018 | BILL | BAKER, GERALD M & KAREN M | $2,602.32 | $2,602.32 |
| 02/22/2018 | PAYMENT | GREATER NEVADA MORTGAGE SERVIC CHECK | $-631.62 | $0.00 |
| 12/29/2017 | PAYMENT | GREATER NEVADA MORTGAGE SERVIC CHECK | $-631.62 | $631.62 |
| 09/29/2017 | PAYMENT | GREATER NEVADA MORTGAGE SERVIC CHECK | $-631.62 | $1,263.24 |
| 08/23/2017 | PAYMENT | GREATER NEVADA MORTGAGE SERVIC CHECK | $-631.65 | $1,894.86 |
| 07/14/2017 | BILL | BAKER, GERALD M & KAREN M | $2,526.51 | $2,526.51 |
| 03/07/2017 | PAYMENT | GREATER NEVADA MORTGAGE SERVIC CHECK | $-615.62 | $0.00 |
| 12/30/2016 | PAYMENT | GREATER NEVADA MORTGAGE SERVIC CHECK | $-615.62 | $615.62 |
| 09/30/2016 | PAYMENT | GREATER NEVADA MORTGAGE SERVIC CHECK | $-615.62 | $1,231.24 |
| 08/16/2016 | PAYMENT | GREATER NEVADA MORTGAGE SERVIC CHECK | $-615.64 | $1,846.86 |
| 07/12/2016 | BILL | BAKER, GERALD M & KAREN M | $2,462.50 | $2,462.50 |
| 03/08/2016 | PAYMENT | GREATER NEVADA MORTGAGE SERVIC CHECK | $-614.39 | $0.00 |
| 01/05/2016 | PAYMENT | GREATER NEVADA MORTGAGE SERVIC CHECK | $-614.39 | $614.39 |
| 10/07/2015 | PAYMENT | GREATER NEVADA MORTGAGE SERVIC CHECK | $-614.39 | $1,228.78 |
| 08/17/2015 | PAYMENT | GREATER NEVADA MORTGAGE SERVIC CHECK | $-614.42 | $1,843.17 |
| 07/14/2015 | BILL | BAKER, GERALD M & KAREN M | $2,457.59 | $2,457.59 |
| 03/03/2015 | PAYMENT | GREATER NEVADA MORTGAGE SERVIC CHECK | $-596.50 | $0.00 |
| 01/06/2015 | PAYMENT | GREATER NEVADA MORTGAGE SERVIC CHECK | $-596.50 | $596.50 |
| 10/03/2014 | PAYMENT | GREATER NEVADA MORTGAGE SERVIC CHECK | $-596.50 | $1,193.00 |
| 08/18/2014 | PAYMENT | GREATER NEVADA MORTGAGE SERVIC CHECK | $-596.50 | $1,789.50 |
| 07/17/2014 | BILL | BAKER, GERALD M & KAREN M | $2,386.00 | $2,386.00 |
| 03/04/2014 | PAYMENT | GREATER NEVADA MORTGAGE SERVIC CHECK | $-579.11 | $0.00 |
| 01/07/2014 | PAYMENT | GREATER NEVADA MORTGAGE SERVIC CHECK | $-579.11 | $579.11 |
| 10/03/2013 | PAYMENT | GREATER NEVADA MORTGAGE SERVIC CHECK | $-579.11 | $1,158.22 |
| 08/16/2013 | PAYMENT | GREATER NEVADA MORTGAGE SERVIC CHECK | $-579.12 | $1,737.33 |
| 07/16/2013 | BILL | BAKER, GERALD M & KAREN M | $2,316.45 | $2,316.45 |
| 03/04/2013 | PAYMENT | GREATER NEVADA MORTGAGE SERVIC CHECK | $-562.24 | $0.00 |
| 01/07/2013 | PAYMENT | GREATER NEVADA MORTGAGE SERVIC CHECK | $-562.24 | $562.24 |
| 10/03/2012 | PAYMENT | GREATER NEVADA MORTGAGE SERVIC CHECK | $-562.24 | $1,124.48 |
| 08/17/2012 | PAYMENT | GREATER NEVADA MORTGAGE SERVIC CHECK | $-562.24 | $1,686.72 |
| 07/13/2012 | BILL | BAKER, GERALD M & KAREN M | $2,248.96 | $2,248.96 |
| 03/02/2012 | PAYMENT | GREATER NEVADA MORTGAGE SERVIC CHECK | $-545.87 | $0.00 |
| 01/04/2012 | PAYMENT | GREATER NEVADA MORTGAGE SERVIC CHECK | $-545.87 | $545.87 |
| 10/03/2011 | PAYMENT | GREATER NEVADA MORTGAGE SERVIC CHECK | $-545.87 | $1,091.74 |
| 08/13/2011 | PAYMENT | GREATER NEVADA MORTGAGE SERVIC CHECK | $-545.90 | $1,637.61 |
| 07/15/2011 | BILL | BAKER, GERALD M & KAREN M | $2,183.51 | $2,183.51 |
| 03/08/2011 | PAYMENT | GREATER NEVADA MORTGAGE SERVIC CHECK | $-529.98 | $0.00 |
| 01/03/2011 | PAYMENT | GREATER NEVADA MORTGAGE SERVIC CHECK | $-529.98 | $529.98 |
| 10/01/2010 | PAYMENT | GREATER NEVADA MORTGAGE SERVIC CHECK | $-529.98 | $1,059.96 |
| 08/12/2010 | PAYMENT | GREATER NEVADA MORTGAGE SERVIC CHECK | $-529.98 | $1,589.94 |
| 07/14/2010 | BILL | BAKER, GERALD M & KAREN M | $2,119.92 | $2,119.92 |
| 03/01/2010 | PAYMENT | GREATER NEVADA MORTGAGE SERVIC CHECK | $-514.54 | $0.00 |
| 01/04/2010 | PAYMENT | GREATER NEVADA MORTGAGE SERVIC CHECK | $-514.54 | $514.54 |
| 10/01/2009 | PAYMENT | GREATER NEVADA MORTGAGE SERVIC CHECK | $-514.54 | $1,029.08 |
| 08/13/2009 | PAYMENT | GREATER NEVADA MORTGAGE SERVIC CHECK | $-514.54 | $1,543.62 |
| 07/13/2009 | BILL | BAKER, GERALD M & KAREN M | $2,058.16 | $2,058.16 |
| 03/02/2009 | PAYMENT | GREATER NEVADA MORTGAGE SERVIC CHECK | $-499.55 | $0.00 |
| 01/02/2009 | PAYMENT | GREATER NEVADA MORTGAGE SERVIC CHECK | $-499.55 | $499.55 |
| 10/06/2008 | PAYMENT | GREATER NEVADA MORTGAGE SERVIC CHECK | $-499.55 | $999.10 |
| 08/20/2008 | PAYMENT | GREATER NEVADA MORTGAGE SERVIC CHECK | $-499.56 | $1,498.65 |
| 07/18/2008 | BILL | BAKER, GERALD M & KAREN M | $1,998.21 | $1,998.21 |
| 03/03/2008 | PAYMENT | GREATER NEVADA MORTG | $-484.99 | $0.00 |
| 01/07/2008 | PAYMENT | GREATER NEVADA MORTG | $-484.97 | $484.99 |
| 10/01/2007 | PAYMENT | GREATER NEVADA MORTG | $-484.97 | $969.96 |
| 08/20/2007 | PAYMENT | GREATER NEVADA MORTG | $-484.97 | $1,454.93 |
| 07/01/2007 | BILL | BAKER, GERALD M & KAREN M | $1,939.90 | $1,939.90 |
| 03/05/2007 | PAYMENT | GREATER NEVADA MORTG | $-470.90 | $0.00 |
| 12/27/2006 | PAYMENT | GREATER NEVADA MORTG | $-470.87 | $470.90 |
| 09/27/2006 | PAYMENT | GREATER NEVADA MORTG | $-470.87 | $941.77 |
| 08/09/2006 | PAYMENT | GREATER NEVADA MORTG | $-470.87 | $1,412.64 |
| 07/01/2006 | BILL | BAKER, GERALD M & KAREN M | $1,883.51 | $1,883.51 |
| 02/28/2006 | PAYMENT | GREATER NEVADA MORTG | $-457.17 | $0.00 |
| 12/28/2005 | PAYMENT | GREATER NEVADA CREDI | $-457.16 | $457.17 |
| 09/28/2005 | PAYMENT | GREATER NEVADA CREDI | $-457.16 | $914.33 |
| 08/12/2005 | PAYMENT | GREATER NEVADA CREDI | $-457.16 | $1,371.49 |
| 07/01/2005 | BILL | BAKER, GERALD M & KAREN M | $1,828.65 | $1,828.65 |
| 09/08/2004 | PAYMENT | BAKER, GERALD M & KA | $-1,386.12 | $0.00 |
| 08/11/2004 | PAYMENT | GREATER NEVADA CREDI | $-462.04 | $1,386.12 |
| 07/01/2004 | BILL | BAKER, GERALD M & KAREN M | $1,848.16 | $1,848.16 |
| 02/25/2004 | PAYMENT | GMAC MORTGAGE CORPOR | $-408.02 | $0.00 |
| 12/31/2003 | PAYMENT | GMAC MORTGAGE CORPOR | $-408.01 | $408.02 |
| 10/02/2003 | PAYMENT | GMAC MORTGAGE CORPOR | $-408.01 | $816.03 |
| 08/15/2003 | PAYMENT | GMAC MORTGAGE CORPOR | $-408.01 | $1,224.04 |
| 07/01/2003 | BILL | BAKER, GERALD M & KAREN M | $1,632.05 | $1,632.05 |
| 02/28/2003 | PAYMENT | GMAC MORTGAGE CORPOR | $-415.25 | $0.00 |
| 01/03/2003 | PAYMENT | GMAC MORTGAGE CORPOR | $-415.25 | $415.25 |
| 09/24/2002 | PAYMENT | GMAC MORTGAGE CORPOR | $-415.25 | $830.50 |
| 08/12/2002 | PAYMENT | GMAC MORTGAGE CORPOR | $-415.25 | $1,245.75 |
| 07/01/2002 | BILL | BAKER, GERALD M & KAREN M | $1,661.00 | $1,661.00 |
| 02/21/2002 | PAYMENT | GMAC MORTGAGE CORPOR | $-411.39 | $0.00 |
| 12/21/2001 | PAYMENT | GMAC MORTGAGE CORPOR | $-411.38 | $411.39 |
| 09/28/2001 | PAYMENT | GMAC MORTGAGE CORPOR | $-411.38 | $822.77 |
| 08/09/2001 | PAYMENT | GMAC MORTGAGE CORPOR | $-411.38 | $1,234.15 |
| 07/01/2001 | BILL | BAKER, GERALD M & KAREN M | $1,645.53 | $1,645.53 |
| 02/26/2001 | PAYMENT | GMAC MTG | $-407.38 | $0.00 |
| 01/03/2001 | PAYMENT | GREENPOINT MORTGAGE | $-407.37 | $407.38 |
| 10/11/2000 | PAYMENT | GREENPOINT MTGE | $-407.37 | $814.75 |
| 09/01/2000 | PAYMENT | GREENPOINT MTGE | $-407.37 | $1,222.12 |
| 07/01/2000 | BILL | BAKER, GERALD M & KAREN M | $1,629.49 | $1,629.49 |
| 02/28/2000 | PAYMENT | GREENPOINT MORTGAGE | $-405.35 | $0.00 |
| 12/20/1999 | PAYMENT | HEADLANDS MORTGAGE C | $-405.35 | $405.35 |
| 10/04/1999 | PAYMENT | HEADLANDS MORTGAGE C | $-405.35 | $810.70 |
| 08/23/1999 | PAYMENT | HEADLANDS MTGE | $-405.35 | $1,216.05 |
| 07/01/1999 | BILL | BAKER, GERALD M & KAREN M | $1,621.40 | $1,621.40 |
| 03/01/1999 | PAYMENT | HEADLANDS MORTGAGE C | $-387.85 | $0.00 |
| 12/30/1998 | PAYMENT | HEADLANDS MORTGAGE C | $-387.82 | $387.85 |
| 10/05/1998 | PAYMENT | HEADLANDS MORTGAGE C | $-387.82 | $775.67 |
| 08/19/1998 | PAYMENT | HEADLANDS MORTGAGE C | $-387.82 | $1,163.49 |
| 07/01/1998 | BILL | BAKER, GERALD M & KAREN M | $1,551.31 | $1,551.31 |
| 03/02/1998 | PAYMENT | HEADLANDS MORTGAGE C | $-386.72 | $0.00 |
| 01/05/1998 | PAYMENT | HEADLANDS MORTGAGE C | $-386.69 | $386.72 |
| 10/06/1997 | PAYMENT | HEADLANDS MORTGAGE C | $-386.69 | $773.41 |
| 08/18/1997 | PAYMENT | HEADLANDS MORTGAGE C | $-386.69 | $1,160.10 |
| 07/01/1997 | BILL | BAKER, GERALD M & KAREN M | $1,546.79 | $1,546.79 |
| 03/03/1997 | PAYMENT | HEADLANDS MORTGAGE C | $-395.02 | $0.00 |
| 01/06/1997 | PAYMENT | HEADLANDS MORTGAGE C | $-394.99 | $395.02 |
| 10/07/1996 | PAYMENT | TRANSAMERICA | $-394.99 | $790.01 |
| 08/13/1996 | PAYMENT | TRANSAMERICA | $-394.99 | $1,185.00 |
| 07/01/1996 | BILL | BAKER, GERALD M & KAREN M | $1,579.99 | $1,579.99 |
| 03/04/1996 | PAYMENT | $-407.93 | $0.00 | |
| 01/01/1996 | PAYMENT | $-407.92 | $407.93 | |
| 10/02/1995 | PAYMENT | $-407.92 | $815.85 | |
| 08/21/1995 | PAYMENT | $-407.92 | $1,223.77 | |
| 07/01/1995 | BILL | BAKER, GERALD M & KAREN M | $1,631.69 | $1,631.69 |
| 01/02/1995 | PAYMENT | $-794.88 | $0.00 | |
| 08/15/1994 | PAYMENT | $-794.88 | $794.88 | |
| 07/01/1994 | BILL | BAKER, GERALD M & KAREN M | $1,589.76 | $1,589.76 |
| 12/23/1993 | PAYMENT | $-696.03 | $0.00 | |
| 08/09/1993 | PAYMENT | $-696.00 | $696.03 | |
| 07/01/1993 | BILL | BAKER, GERALD M & KAREN M | $1,392.03 | $1,392.03 |
| 12/22/1992 | PAYMENT | $-696.00 | $0.00 | |
| 08/07/1992 | PAYMENT | $-696.00 | $696.00 | |
| 07/01/1992 | BILL | BAKER, GERALD M & KAREN M | $1,392.00 | $1,392.00 |
| 12/03/1991 | PAYMENT | $-232.80 | $0.00 | |
| 09/23/1991 | PAYMENT | $-116.39 | $232.80 | |
| 08/14/1991 | PAYMENT | $-116.39 | $349.19 | |
| 07/01/1991 | BILL | BAKER, GERALD M & KAREN M | $465.58 | $465.58 |
| 05/28/1991 | PAYMENT | $-1,189.75 | $0.00 | |
| 05/28/1991 | INTEREST | Interest to date | $127.25 | $1,189.75 |
| 03/14/1991 | PENALTY | Instlmnt 4 Penalty for 1990-91 | $32.38 | $1,062.50 |
| 01/14/1991 | PENALTY | Instlmnt 3 Penalty for 1990-91 | $20.82 | $1,030.12 |
| 10/14/1990 | PENALTY | Instlmnt 2 Penalty for 1990-91 | $11.56 | $1,009.30 |
| 08/28/1990 | PENALTY | Instlmnt 1 Penalty for 1990-91 | $4.63 | $997.74 |
| 07/01/1990 | BILL | MCKEEMAN, DENNIS & J | $462.57 | $993.11 |
| 03/14/1990 | PENALTY | Instlmnt 4 Penalty for 1989-90 | $41.68 | $530.54 |
| 01/14/1990 | PENALTY | Instlmnt 3 Penalty for 1989-90 | $20.37 | $488.86 |
| 10/14/1989 | PENALTY | Instlmnt 2 Penalty for 1989-90 | $11.32 | $468.49 |
| 08/28/1989 | PENALTY | Instlmnt 1 Penalty for 1989-90 | $4.53 | $457.17 |
| 07/11/1989 | PAYMENT | $-264.07 | $452.64 | |
| 07/11/1989 | INTEREST | Interest to date | $22.26 | $716.71 |
| 07/01/1989 | BILL | MCKEEMAN, DENNIS & J | $452.64 | $694.45 |
| 03/14/1989 | PENALTY | Instlmnt 4 Penalty for 1988-89 | $20.83 | $241.81 |
| 01/14/1989 | PENALTY | Instlmnt 3 Penalty for 1988-89 | $4.33 | $220.98 |
| 10/11/1988 | PAYMENT | $-108.31 | $216.65 | |
| 08/15/1988 | PAYMENT | $-108.31 | $324.96 | |
| 07/01/1988 | BILL | MCKEEMAN, DENNIS & J | $433.27 | $433.27 |
| 03/10/1988 | PAYMENT | $-105.21 | $0.00 | |
| 01/12/1988 | PAYMENT | $-105.18 | $105.21 | |
| 10/09/1987 | PAYMENT | $-105.18 | $210.39 | |
| 08/19/1987 | PAYMENT | $-105.18 | $315.57 | |
| 07/01/1987 | BILL | MCKEEMAN, DENNIS & J | $420.75 | $420.75 |
| 03/03/1987 | PAYMENT | $-85.84 | $0.00 | |
| 01/09/1987 | PAYMENT | $-85.83 | $85.84 | |
| 10/10/1986 | PAYMENT | $-85.83 | $171.67 | |
| 08/01/1986 | PAYMENT | $-85.83 | $257.50 | |
| 07/01/1986 | BILL | MCKEEMAN,DENNIS & J | $343.33 | $343.33 |