Tax Account 1420-05-421-001

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Owners

BAKER FAMILY TRUST 2025
2687 PULSAR LN #1
CARSON CITY, NV 89705

BAKER, GARY THOMAS TTEE

Account Summary

Account ID	1420-05-421-001
Account Type	Real Estate
Location	3687 PULSAR LN GEN CO/CWS/MOSQ
Balance	$1,818.39
Currently Due	$0.00

Account ID

1420-05-421-001

Account Type

Real Estate

Location

3687 PULSAR LN
GEN CO/CWS/MOSQ

Balance

$1,818.39

Currently Due

$0.00

Current Year

Description	2026/2027 REAL ESTATE TAXES
Original	$2,424.55
Total	$2,424.55
Paid	$606.16
Balance	$1,818.39
Due	$0.00
Ad Valorem Tax Rate	2.8699
Tax District	500 (GENERAL COUNTY/CWS/MOSQ)
Tax Cap	100% Low 3.0%

Description

2026/2027 REAL ESTATE TAXES

Original

$2,424.55

Total

$2,424.55

Paid

$606.16

Balance

$1,818.39

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	Interest	Total	Paid	Total Due
1	08/17/2026	08/27/2026	Paid	$606.16	$0.00	$0.00	$606.16	$606.16	$0.00
2	10/05/2026	10/15/2026	Due	$606.13	$0.00	$0.00	$606.13	$0.00	$606.13
3	01/04/2027	01/14/2027	Due	$606.13	$0.00	$0.00	$606.13	$0.00	$1,212.26
4	03/01/2027	03/11/2027	Due	$606.13	$0.00	$0.00	$606.13	$0.00	$1,818.39

Past Years

Description	Original	Penalty	Interest	Paid	Balance	Due	Tax Rate	Tax District
2025/2026 REAL ESTATE TAXES	$2,434.71	$0.00	$0.00	$2,434.71	$0.00	$0.00	2.8699	500
2024/2025 REAL ESTATE TAXES	$2,425.84	$0.00	$0.00	$2,425.84	$0.00	$0.00	2.8699	500
2023/2024 REAL ESTATE TAXES	$552.46	$0.00	$0.00	$552.46	$0.00	$0.00	2.8699	500
2022/2023 REAL ESTATE TAXES	$552.46	$0.00	$0.00	$552.46	$0.00	$0.00	2.8699	500

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
08/14/2026	PAYMENT	US BANK HOME MORTGAGE WT	$-606.16	$1,818.39
07/17/2026	BILL	BAKER FAMILY TRUST 2025	$2,424.55	$2,424.55
02/26/2026	PAYMENT	US BANK HOME MORTGAGE WT CORE -	$-608.61	$0.00
01/05/2026	PAYMENT	US BANK HOME MORTGAGE WT CORE -	$-608.61	$608.61
10/03/2025	PAYMENT	US BANK HOME MORTGAGE WT CORE -	$-608.61	$1,217.22
08/18/2025	PAYMENT	US BANK HOME MORTGAGE WT CORE -	$-608.88	$1,825.83
07/16/2025	BILL	BAKER, GARY	$2,434.71	$2,434.71
02/28/2025	PAYMENT	US BANK HOME MORTGAGE WT CORE -	$-606.40	$0.00
01/06/2025	PAYMENT	US BANK HOME MORTGAGE WT CORE -	$-606.40	$606.40
10/03/2024	PAYMENT	US BANK HOME MORTGAGE WT CORE -	$-606.40	$1,212.80
07/24/2024	PAYMENT	CHECK ACH - 300015	$-606.64	$1,819.20
07/15/2024	BILL	BAKER, GARY	$2,425.84	$2,425.84
03/14/2024	PAYMENT	JC VALLEY KNOLLS LLC CHECK 12548	$-138.04	$0.00
01/25/2024	PAYMENT	JC VALLEY KNOLLS LLC CHECK 12292	$-138.04	$138.04
10/11/2023	PAYMENT	JC VALLEY KNOLLS LLC CHECK 11969	$-138.04	$276.08
08/29/2023	PAYMENT	JC VALLEY KNOLLS LLC CHECK 1175	$-138.34	$414.12
07/14/2023	BILL	JC VALLEY KNOLLS LLC	$552.46	$552.46
03/21/2023	PAYMENT	JC VALLEY KNOLLS LLC CHECK 11245	$-138.11	$0.00
01/18/2023	PAYMENT	JC VALLEY KNOLLS LLC CHECK 11207	$-138.11	$138.11
10/19/2022	PAYMENT	JC VALLEY KNOLLS LLC CHECK 10825	$-138.11	$276.22
08/29/2022	ADJUSTMENT	JC VALLEY KNOLLS LLC CHECK 10701 VOIDED PAYMENT: 1059156. REASON: SYSTEM DUPLAICATE PAYMENT	$138.13	$414.33
08/29/2022	PAYMENT	JC VALLEY KNOLLS LLC CHECK 10701	$-138.13	$276.20
08/29/2022	PAYMENT	JC VALLEY KNOLLS LLC CHECK 10701	$-138.13	$414.33
07/19/2022	BILL	JC VALLEY KNOLLS LLC	$552.46	$552.46