Tax Account 1318-25-101-007

Print Page · · Payments Cart · New Search

Owners

BAKER 2015 TRUST
PO BOX 5144
STATELINE, NV 89449

BAKER, GARY TTEE

Account Summary

Account ID	1318-25-101-007
Account Type	Real Estate
Location	164 PALISADES DR KINGSBURY GID
Balance	$2,600.46
Currently Due	$0.00

Account ID

1318-25-101-007

Account Type

Real Estate

Location

164 PALISADES DR
KINGSBURY GID

Balance

$2,600.46

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$10,402.13
Total	$10,402.13
Paid	$7,801.67
Balance	$2,600.46
Due	$0.00
Ad Valorem Tax Rate	3.4034
Tax District	410 (KINGSBURY GID)
Tax Cap	100% Low 3.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$10,402.13

Total

$10,402.13

Paid

$7,801.67

Balance

$2,600.46

Due

$0.00

Ad Valorem Tax Rate

3.4034

Tax District

410 (KINGSBURY GID)

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	$2,600.75	$0.00	$2,600.75	$2,600.75	$0.00
2	10/07/2024	10/17/2024	Paid	$2,600.46	$0.00	$2,600.46	$2,600.46	$0.00
3	01/06/2025	01/16/2025	Paid	$2,600.46	$0.00	$2,600.46	$2,600.46	$0.00
4	03/03/2025	03/13/2025	Due	$2,600.46	$0.00	$2,600.46	$0.00	$2,600.46

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$10,101.63	$0.00	$10,101.63	$0.00	$0.00	3.3774	410
2022/2023 REAL ESTATE TAXES	$9,800.53	$0.00	$9,800.53	$0.00	$0.00	3.3774	410
2021/2022 REAL ESTATE TAXES	$9,513.44	$0.00	$9,513.44	$0.00	$0.00	3.3774	410
2020/2021 REAL ESTATE TAXES	$9,238.83	$0.00	$9,238.83	$0.00	$0.00	3.3774	410
2019/2020 REAL ESTATE TAXES	$8,973.57	$0.00	$8,973.57	$0.00	$0.00	3.3774	410
2018/2019 REAL ESTATE TAXES	$8,711.53	$0.00	$8,711.53	$0.00	$0.00	3.3774	410
2017/2018 REAL ESTATE TAXES	$8,463.96	$0.00	$8,463.96	$0.00	$0.00	3.3774	410
2016/2017 REAL ESTATE TAXES	$8,254.42	$82.54	$8,336.96	$0.00	$0.00	3.3774	410
2015/2016 REAL ESTATE TAXES	$8,238.22	$82.38	$8,320.60	$0.00	$0.00	3.3774	410
2014/2015 REAL ESTATE TAXES	$7,984.25	$159.68	$8,143.93	$0.00	$0.00	3.3774	410

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2024-2025	S48	Lake Tahoe Basin	1.15	.87	.28	.00
2023-2024	S48	Lake Tahoe Basin	1.96	1.96	.00	.00
2022-2023	S48	Lake Tahoe Basin	1.97	1.97	.00	.00
2021-2022	S48	Lake Tahoe Basin	1.96	1.96	.00	.00
2020-2021	S48	Lake Tahoe Basin	.23	.23	.00	.00
2017-2018	S48	Lake Tahoe Basin	1.00	1.00	.00	.00
2016-2017	S48	Lake Tahoe Basin	1.00	1.00	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
01/06/2025	PAYMENT	WELLS FARGO BANK 936 WT CORE -	$-2,600.46	$2,600.46
10/03/2024	PAYMENT	WELLS FARGO BANK 936 WT CORE -	$-2,600.46	$5,200.92
08/15/2024	PAYMENT	WELLS FARGO BANK 936 WT CORE -	$-2,600.75	$7,801.38
07/15/2024	BILL	BAKER 2015 TRUST	$10,402.13	$10,402.13
02/20/2024	PAYMENT	G BAKER WT NORW -	$-2,525.36	$0.00
12/15/2023	PAYMENT	G BAKER WT NORW -	$-2,525.36	$2,525.36
10/03/2023	PAYMENT	G BAKER WT NORW -	$-2,521.82	$5,050.72
08/14/2023	PAYMENT	G BAKER SYS NORW - ORIG: WT	$-2,529.09	$7,572.54
08/14/2023	AMENDMENT	AMENDMENT TO RE 2024	$-13.95	$10,101.63
08/14/2023	ADJUSTMENT	G BAKER WT NORW - VOIDED PAYMENT: 1187809. REASON: AMENDMENT TO RE 2024	$2,529.09	$10,115.58
08/02/2023	PAYMENT	G BAKER WT NORW -	$-2,529.09	$7,586.49
07/14/2023	BILL	BAKER 2015 TRUST	$10,115.58	$10,115.58
02/22/2023	PAYMENT	G BAKER WT NORW -	$-2,450.13	$0.00
12/16/2022	PAYMENT	G BAKER WT NORW -	$-2,450.13	$2,450.13
09/22/2022	PAYMENT	G BAKER WT NORW -	$-2,450.13	$4,900.26
08/01/2022	PAYMENT	G BAKER WT NORW -	$-2,450.14	$7,350.39
07/19/2022	BILL	BAKER, GARY TTEE	$9,800.53	$9,800.53
02/18/2022	PAYMENT	WELLS FARGO MORTGAGE CHECK NUM: 032328717	$-2,378.36	$0.00
12/16/2021	PAYMENT	WELLS FARGO CHECK NUM: 031896517	$-2,378.36	$2,378.36
10/04/2021	PAYMENT	WELLS FARGO MTG CHECK NUM: 031292013	$-2,378.36	$4,756.72
08/05/2021	PAYMENT	WELLS FARGO MORTGAGE CHECK NUM: 030946632	$-2,378.36	$7,135.08
07/14/2021	BILL	BAKER, GARY TTEE	$9,513.44	$9,513.44
02/23/2021	PAYMENT	WELLS FARGO MTG CHECK NUM: 029520997	$-2,309.70	$0.00
12/21/2020	PAYMENT	WELLS FARGO MTG CHECK NUM: 028837191	$-2,309.70	$2,309.70
09/23/2020	PAYMENT	WELLS FARGO MTG CHECK NUM: 028122447	$-2,309.70	$4,619.40
08/03/2020	PAYMENT	WELLS FARGO MTG CHECK NUM: 027659445	$-2,309.73	$6,929.10
07/13/2020	BILL	BAKER, GARY TTEE	$9,238.83	$9,238.83
02/25/2020	PAYMENT	WELLS FARGO MTG CHECK NUM: 026251886	$-2,243.39	$0.00
12/18/2019	PAYMENT	WELLS FARGO CHECK NUM: 025628656	$-2,243.39	$2,243.39
09/20/2019	PAYMENT	WELLS FARGO MTG CHECK NUM: 025061377	$-2,243.39	$4,486.78
08/01/2019	PAYMENT	WELLS FARGO HOME MTG CHECK NUM: 024658278	$-2,243.40	$6,730.17
07/15/2019	BILL	BAKER, GARY TTEE	$8,973.57	$8,973.57
03/11/2019	PAYMENT	SALK, ROBERT & TERESA CHECK	$-2,177.88	$0.00
01/09/2019	PAYMENT	SALK, ROBERT & TERESA CHECK	$-2,177.88	$2,177.88
10/05/2018	PAYMENT	SALK, ROBERT A CHECK	$-2,177.88	$4,355.76
08/22/2018	PAYMENT	SALK, ROBERT & TERESA CHECK	$-2,177.89	$6,533.64
07/12/2018	BILL	SALK, ROBERT & TERESA	$8,711.53	$8,711.53
12/27/2017	PAYMENT	SALK, ROBERT & TERESA CHECK	$-2,075.99	$0.00
12/20/2017	PAYMENT	SALK, ROBERT & TERESA CHECK	$-2,155.99	$2,075.99
09/29/2017	PAYMENT	SALK, ROBERT & TERESA CHECK	$-2,115.99	$4,231.98
08/01/2017	PAYMENT	SALK, ROBERT & TERESA CHECK	$-2,115.99	$6,347.97
07/14/2017	BILL	SALK, ROBERT & TERESA	$8,463.96	$8,463.96
03/06/2017	PAYMENT	SALK, ROBERT & TERESA CHECK	$-2,063.60	$0.00
01/13/2017	PAYMENT	SALK, ROBERT & TERESA CHECK	$-2,049.74	$2,063.60
11/09/2016	PAYMENT	SALK, ROBERT & TERESA CHECK	$-2,160.00	$4,113.34
10/18/2016	PENALTY	Instlmnt 2 Penalty for 2016-17	$82.54	$6,273.34
08/23/2016	PAYMENT	SALK, ROBERT & TERESA CHECK	$-2,063.62	$6,190.80
07/12/2016	BILL	SALK, ROBERT & TERESA	$8,254.42	$8,254.42
04/27/2016	PAYMENT	SALK, ROBERT & TERESA CHECK	$-2,141.93	$0.00
03/21/2016	PENALTY	Instlmnt 4 Penalty for 2015-16	$82.38	$2,141.93
09/14/2015	PAYMENT	SALK, ROBERT & TERESA CHECK	$-4,119.10	$2,059.55
08/18/2015	PAYMENT	SALK, ROBERT & TERESA CHECK	$-2,059.57	$6,178.65
07/14/2015	BILL	SALK, ROBERT & TERESA	$8,238.22	$8,238.22
04/01/2015	PAYMENT	SALK, ROBERT & TERESA CHECK	$-2,075.90	$0.00
03/17/2015	PENALTY	Instlmnt 4 Penalty for 2014-15	$79.84	$2,075.90
01/08/2015	PAYMENT	SALK, ROBERT & TERESA CHECK	$-1,996.06	$1,996.06
11/20/2014	PAYMENT	SALK, ROBERT & TERESA CHECK	$-2,075.90	$3,992.12
10/20/2014	PENALTY	Instlmnt 2 Penalty for 2014-15	$79.84	$6,068.02
08/20/2014	PAYMENT	SALK, ROBERT & TERESA CHECK	$-1,996.07	$5,988.18
07/17/2014	BILL	SALK, ROBERT & TERESA	$7,984.25	$7,984.25
04/08/2014	PAYMENT	ROBERT SALK CHECK	$-2,015.67	$0.00
03/17/2014	PENALTY	Instlmnt 4 Penalty for 2013-14	$77.53	$2,015.67
01/03/2014	PAYMENT	ROBERT A SALK CHECK	$-1,938.14	$1,938.14
09/27/2013	PAYMENT	ROBERT SALK CHECK	$-1,938.14	$3,876.28
07/31/2013	PAYMENT	BAC TAX SVC CHECK BANK: 35687899 NUM: 5644253	$-1,938.14	$5,814.42
07/16/2013	BILL	SALK, ROBERT & TERESA	$7,752.56	$7,752.56
02/05/2013	PAYMENT	BAC TAX SVCS CHECK BANK: 35687899 NUM: 4064295	$-1,861.64	$0.00
12/20/2012	PAYMENT	BAC TAX SVC CHECK BANK: 35687899 NUM: 3507383	$-1,861.64	$1,861.64
09/17/2012	PAYMENT	BAC TAX SVC CHECK BANK: 35687899 NUM: 002565076	$-1,861.64	$3,723.28
08/06/2012	PAYMENT	BAC TAX SVC CHECK BANK: 35687899 NUM: 002101784	$-1,861.64	$5,584.92
07/13/2012	BILL	SALK, ROBERT & TERESA	$7,446.56	$7,446.56
02/07/2012	PAYMENT	BAC TAX SVC CHECK BANK: 35687899 NUM: 008314922	$-1,755.63	$0.00
12/22/2011	PAYMENT	BAC TAX SVC CHECK BANK: 35687899 NUM: 007638381	$-1,755.63	$1,755.63
09/21/2011	PAYMENT	BAC TAX SVC CHECK	$-1,755.63	$3,511.26
08/03/2011	PAYMENT	BAC TAX SVC CHECK	$-1,755.63	$5,266.89
07/15/2011	BILL	SALK, ROBERT & TERESA	$7,022.52	$7,022.52
01/24/2011	PAYMENT	TICOR TITLE CHECK	$-1,663.84	$0.00
01/03/2011	PAYMENT	CHASE HOME FINANCE LLC CHECK	$-1,663.84	$1,663.84
10/01/2010	PAYMENT	CHASE HOME FINANCE LLC CHECK	$-1,663.84	$3,327.68
08/12/2010	PAYMENT	CHASE HOME FINANCE LLC CHECK	$-1,663.86	$4,991.52
07/15/2010	PAYMENT	CHASE HOME FINANCE CHECK	$-5,683.08	$6,655.38
07/14/2010	BILL	KAROSAS, RAYMOND R & LINDA	$6,655.38	$12,338.46
07/01/2010	INTEREST	Monthly Interest	$38.83	$5,683.08
06/11/2010	PENALTY	Recorder lien release fee	$14.00	$5,644.25
06/08/2010	INTEREST	Monthly Interest	$465.93	$5,630.25
05/04/2010	PENALTY	Publication Cost for Delinqncy	$8.00	$5,164.32
03/16/2010	PENALTY	Instlmnt 4 Penalty for 2009-10	$279.56	$5,156.32
01/19/2010	PENALTY	Instlmnt 3 Penalty for 2009-10	$155.31	$4,876.76
10/19/2009	PENALTY	Instlmnt 2 Penalty for 2009-10	$62.12	$4,721.45
08/18/2009	PAYMENT	KAROSAS, RAYMOND R & LINDA CHECK	$-1,553.11	$4,659.33
07/13/2009	BILL	KAROSAS, RAYMOND R & LINDA	$6,212.44	$6,212.44
03/09/2009	PAYMENT	KAROSAS, RAYMOND R & LINDA CHECK	$-1,398.22	$0.00
01/09/2009	PAYMENT	KAROSAS, RAYMOND R & LINDA CHECK	$-1,398.22	$1,398.22
10/08/2008	PAYMENT	KAROSAS, RAYMOND R & LINDA CHECK	$-1,398.22	$2,796.44
08/14/2008	PAYMENT	KAROSAS, RAYMOND R & LINDA CHECK	$-1,398.24	$4,194.66
07/18/2008	BILL	KAROSAS, RAYMOND R & LINDA	$5,592.90	$5,592.90
03/04/2008	PAYMENT	KAROSAS, RAYMOND R &	$-1,294.66	$0.00
01/10/2008	PAYMENT	MAERDEFIL LIMITED	$-1,294.66	$1,294.66
10/02/2007	PAYMENT	MAERDEFIL LIMITED	$-1,294.66	$2,589.32
08/23/2007	PAYMENT	KAROSAS, RAYMOND R &	$-1,294.66	$3,883.98
07/01/2007	BILL	KAROSAS, RAYMOND R & LINDA	$5,178.64	$5,178.64
01/17/2007	PAYMENT	22	$-1,198.77	$0.00
12/20/2006	PAYMENT	KAROSAS, RAYMOND R &	$-1,198.75	$1,198.77
09/21/2006	PAYMENT	KAROSAS, RAYMOND R &	$-1,198.75	$2,397.52
08/11/2006	PAYMENT	KAROSAS, RAYMOND R &	$-1,198.75	$3,596.27
07/01/2006	BILL	KAROSAS, RAYMOND R & LINDA	$4,795.02	$4,795.02
02/06/2006	PAYMENT	KAROSAS, RAYMOND R &	$-1,163.84	$0.00
12/19/2005	PAYMENT	KAROSAS, RAYMOND R &	$-1,163.84	$1,163.84
09/26/2005	PAYMENT	KAROSAS, RAYMOND R &	$-1,163.84	$2,327.68
08/15/2005	PAYMENT	KAROSAS, RAYMOND R &	$-1,163.84	$3,491.52
07/01/2005	BILL	KAROSAS, RAYMOND R & LINDA	$4,655.36	$4,655.36
03/04/2005	PAYMENT	KAROSAS, RAYMOND R &	$-1,129.97	$0.00
12/14/2004	PAYMENT	KAROSAS, RAYMOND R &	$-1,129.94	$1,129.97
09/22/2004	PAYMENT	KAROSAS, RAYMOND R &	$-1,129.94	$2,259.91
08/23/2004	PAYMENT	MAERDFIL LTD	$-1,129.94	$3,389.85
07/01/2004	BILL	KAROSAS, RAYMOND R & LINDA	$4,519.79	$4,519.79
02/17/2004	PAYMENT	MAERDEFIL LIMITED PA	$-1,117.81	$0.00
12/26/2003	PAYMENT	MAERDEFIL LIMITED PA	$-1,117.80	$1,117.81
10/01/2003	PAYMENT	MAERDEFIL LIMITED PA	$-1,117.80	$2,235.61
08/04/2003	PAYMENT	MAERDEFIL LIMITED PA	$-1,117.80	$3,353.41
07/01/2003	BILL	MAERDEFIL LIMITED PARTNERSHIP	$4,471.21	$4,471.21
01/16/2003	PAYMENT	MAERDEFIL LIMITED PA	$-2,156.18	$0.00
12/12/2002	PAYMENT	MAERDEFIL LIMITED PA	$-1,121.20	$2,156.18
10/14/2002	PENALTY	Instlmnt 2 Penalty for 2002-03	$43.12	$3,277.38
08/08/2002	PAYMENT	TAHOE MGMT INC	$-1,078.08	$3,234.26
07/01/2002	BILL	MAERDEFIL LIMITED PARTNERSHIP	$4,312.34	$4,312.34
03/01/2002	PAYMENT	MAERDEFIL LIMITED PA	$-822.81	$0.00
12/31/2001	PAYMENT	RAYMOND KAROSAS	$-822.79	$822.81
10/01/2001	PAYMENT	MAERDEFIL LIMITED PA	$-822.79	$1,645.60
08/14/2001	PAYMENT	RAY KAROSAS	$-822.79	$2,468.39
07/01/2001	BILL	MAERDEFIL LIMITED PARTNERSHIP	$3,291.18	$3,291.18
08/08/2000	PAYMENT	TERRY, HELENA TRUSTE	$-3,290.36	$0.00
07/01/2000	BILL	TERRY, HELENA TRUSTEE	$3,290.36	$3,290.36
08/16/1999	PAYMENT	TERRY, HELENA TRUSTE	$-3,270.23	$0.00
07/01/1999	BILL	TERRY, HELENA TRUSTEE	$3,270.23	$3,270.23
08/12/1998	PAYMENT	TERRY, HELENA TRUSTE	$-3,297.70	$0.00
07/01/1998	BILL	TERRY, HELENA TRUSTEE	$3,297.70	$3,297.70
08/12/1997	PAYMENT	TERRY, HELENA TRUSTE	$-3,057.71	$0.00
07/01/1997	BILL	TERRY, HELENA TRUSTEE	$3,057.71	$3,057.71
08/14/1996	PAYMENT	TERRY, HELENA	$-2,855.96	$0.00
07/01/1996	BILL	TERRY, HELENA	$2,855.96	$2,855.96
08/14/1995	PAYMENT		$-2,925.26	$0.00
07/01/1995	BILL	TERRY, HELENA	$2,925.26	$2,925.26
08/12/1994	PAYMENT		$-2,804.13	$0.00
07/01/1994	BILL	TERRY, DEVERE & HELENA	$2,804.13	$2,804.13
09/09/1993	PAYMENT		$-2,777.93	$0.00
08/28/1993	PENALTY	Instlmnt 1 Penalty for 1993-94	$27.50	$2,777.93
07/01/1993	BILL	TERRY, DEVERE & HELENA	$2,750.43	$2,750.43
08/19/1992	PAYMENT		$-2,708.40	$0.00
07/01/1992	BILL	TERRY, DEVERE & HELENA	$2,708.40	$2,708.40
08/22/1991	PAYMENT		$-2,506.58	$0.00
07/01/1991	BILL	TERRY, DEVERE & HELENA	$2,506.58	$2,506.58
09/04/1990	PAYMENT		$-1,838.68	$0.00
08/07/1990	PAYMENT		$-612.89	$1,838.68
07/01/1990	BILL	TERRY, DEVERE & HELENA	$2,451.57	$2,451.57
08/17/1989	PAYMENT		$-2,231.58	$0.00
07/01/1989	BILL	TERRY, DEVERE & HELENA	$2,231.58	$2,231.58
07/11/1988	PAYMENT		$-2,054.52	$0.00
07/01/1988	BILL	MCCALLISTER, H A JR	$2,054.52	$2,054.52
08/07/1987	PAYMENT		$-2,107.20	$0.00
07/01/1987	BILL	MCCALLISTER, H A JR	$2,107.20	$2,107.20
03/09/1987	PAYMENT		$-386.88	$0.00
01/12/1987	PAYMENT		$-386.85	$386.88
10/15/1986	PAYMENT		$-386.85	$773.73
08/01/1986	PAYMENT		$-386.85	$1,160.58
07/01/1986	BILL	MCCALLISTER,H A JR	$1,547.43	$1,547.43