Tax Account 1420-07-818-002

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Owners

BAER FAMILY TRUST
3411 PRINCETON AV
CARSON CITY, NV 89705

BAER, ARTHUR G & PATRICIA S

BAER, ARTHUR G

BAER, PATRICIA S

Account Summary

Account ID	1420-07-818-002
Account Type	Real Estate
Location	3411 PRINCETON AV INDIAN HILLS GID
Balance	$301.14
Currently Due	$0.00

Account ID

1420-07-818-002

Account Type

Real Estate

Location

3411 PRINCETON AV
INDIAN HILLS GID

Balance

$301.14

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,204.80
Total	$1,204.80
Paid	$903.66
Balance	$301.14
Due	$0.00
Ad Valorem Tax Rate	3.6600
Tax District	350 (INDIAN HILLS GID)
Tax Cap	100% Low 3.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$1,204.80

Total

$1,204.80

Paid

$903.66

Balance

$301.14

Due

$0.00

Ad Valorem Tax Rate

3.6600

Tax District

350 (INDIAN HILLS 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	$301.38	$0.00	$301.38	$301.38	$0.00
2	10/07/2024	10/17/2024	Paid	$301.14	$0.00	$301.14	$301.14	$0.00
3	01/06/2025	01/16/2025	Paid	$301.14	$0.00	$301.14	$301.14	$0.00
4	03/03/2025	03/13/2025	Due	$301.14	$0.00	$301.14	$0.00	$301.14

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,169.71	$0.00	$1,169.71	$0.00	$0.00	3.6600	350
2022/2023 REAL ESTATE TAXES	$1,141.59	$0.00	$1,141.59	$0.00	$0.00	3.6600	350
2021/2022 REAL ESTATE TAXES	$1,110.93	$0.00	$1,110.93	$0.00	$0.00	3.6600	350
2020/2021 REAL ESTATE TAXES	$1,076.92	$0.00	$1,076.92	$0.00	$0.00	3.6600	350
2019/2020 REAL ESTATE TAXES	$1,045.42	$0.00	$1,045.42	$0.00	$0.00	3.6600	350
2018/2019 REAL ESTATE TAXES	$1,015.65	$0.00	$1,015.65	$0.00	$0.00	3.6600	350
2017/2018 REAL ESTATE TAXES	$985.39	$0.00	$985.39	$0.00	$0.00	3.6600	350
2016/2017 REAL ESTATE TAXES	$959.43	$0.00	$959.43	$0.00	$0.00	3.6600	350
2015/2016 REAL ESTATE TAXES	$962.28	$0.00	$962.28	$0.00	$0.00	3.6600	350
2014/2015 REAL ESTATE TAXES	$940.47	$0.00	$940.47	$0.00	$0.00	3.6600	350

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
12/05/2024	PAYMENT	CHECK ACH - 100063	$-301.14	$301.14
09/09/2024	PAYMENT	CHECK ACH - 10019	$-301.14	$602.28
07/29/2024	PAYMENT	CHECK ACH - 100315	$-301.38	$903.42
07/15/2024	BILL	BAER FAMILY TRUST	$1,204.80	$1,204.80
09/11/2023	PAYMENT	BAER , ARTHUR & PATRICA SYS 795 ORIG: CHECK	$-1,169.71	$0.00
09/11/2023	ADJUSTMENT	BAER , ARTHUR & PATRICA CHECK 795 VOIDED PAYMENT: 1186304. REASON: COLLECTION FEE FIX	$1,169.71	$1,169.71
07/31/2023	PAYMENT	BAER , ARTHUR & PATRICA CHECK 795	$-1,169.71	$0.00
07/14/2023	BILL	BAER FAMILY TRUST	$1,169.71	$1,169.71
08/21/2022	PAYMENT	BAER, ARTHUR G & PATRICIA S CHECK 768	$-1,141.59	$0.00
07/19/2022	BILL	BAER, ARTHUR G & PATRICIA S	$1,141.59	$1,141.59
09/07/2021	PAYMENT	BAER, ARTHUR G & PATRICIA S CHECK	$-833.19	$0.00
08/15/2021	PAYMENT	BAER, ARTHUR G & PATRICIA S CHECK	$-277.74	$833.19
07/14/2021	BILL	BAER, ARTHUR G & PATRICIA S	$1,110.93	$1,110.93
07/31/2020	PAYMENT	BAER, ARTHUR G & PATRICIA S CHECK	$-1,076.92	$0.00
07/13/2020	BILL	BAER, ARTHUR G & PATRICIA S	$1,076.92	$1,076.92
08/13/2019	PAYMENT	BAER, PATRICIA S CHECK	$-1,045.42	$0.00
07/15/2019	BILL	BAER, ARTHUR G & PATRICIA S	$1,045.42	$1,045.42
08/13/2018	PAYMENT	BAER, ARTHUR G & PATRICIA S CHECK	$-1,015.65	$0.00
07/12/2018	BILL	BAER, ARTHUR G & PATRICIA S	$1,015.65	$1,015.65
08/09/2017	PAYMENT	BAER, ARTHUR G & PATRICIA S CHECK	$-985.39	$0.00
07/14/2017	BILL	BAER, ARTHUR G & PATRICIA S	$985.39	$985.39
08/16/2016	PAYMENT	BAER, ARTHUR G & PATRICIA S CHECK	$-959.43	$0.00
07/12/2016	BILL	BAER, ARTHUR G & PATRICIA S	$959.43	$959.43
08/12/2015	PAYMENT	BAER, ARTHUR G & PATRICIA S CHECK	$-962.28	$0.00
07/14/2015	BILL	BAER, ARTHUR G & PATRICIA S	$962.28	$962.28
08/07/2014	PAYMENT	BAER, ARTHUR G & PATRICIA S CHECK	$-940.47	$0.00
07/17/2014	BILL	BAER, ARTHUR G & PATRICIA S	$940.47	$940.47
07/23/2013	PAYMENT	BAER, ARTHUR G & PATRICIA S CHECK	$-914.92	$0.00
07/16/2013	BILL	BAER, ARTHUR G & PATRICIA S	$914.92	$914.92
08/16/2012	PAYMENT	BAER, ARTHUR G & PATRICIA S CHECK	$-893.55	$0.00
07/13/2012	BILL	BAER, ARTHUR G & PATRICIA S	$893.55	$893.55
07/26/2011	PAYMENT	BAER, ARTHUR G & PATRICIA S CHECK	$-1,050.86	$0.00
07/15/2011	BILL	BAER, ARTHUR G & PATRICIA S	$1,050.86	$1,050.86
08/03/2010	PAYMENT	BAER, ARTHUR G & PATRICIA S CHECK	$-1,061.64	$0.00
07/14/2010	BILL	BAER, ARTHUR G & PATRICIA S	$1,061.64	$1,061.64
08/04/2009	PAYMENT	BAER, ARTHUR G & PATRICIA S CHECK	$-1,032.86	$0.00
07/13/2009	BILL	BAER, ARTHUR G & PATRICIA S	$1,032.86	$1,032.86
08/12/2008	PAYMENT	BAER, ARTHUR G & PATRICIA S CHECK	$-1,004.30	$0.00
07/18/2008	BILL	BAER, ARTHUR G & PATRICIA S	$1,004.30	$1,004.30
08/02/2007	PAYMENT	BAER, ARTHUR G & PAT	$-1,011.51	$0.00
07/01/2007	BILL	BAER, ARTHUR G & PATRICIA S	$1,011.51	$1,011.51
08/07/2006	PAYMENT	BAER, ARTHUR G & PAT	$-982.07	$0.00
07/01/2006	BILL	BAER, ARTHUR G & PATRICIA S	$982.07	$982.07
09/14/2005	PAYMENT	BAER, ARTHUR G & PAT	$-715.11	$0.00
08/04/2005	PAYMENT	BAER, ARTHUR G & PAT	$-238.36	$715.11
07/01/2005	BILL	BAER, ARTHUR G & PATRICIA S	$953.47	$953.47
11/16/2004	PAYMENT	BAER, ARTHUR G & PAT	$-462.85	$0.00
09/30/2004	PAYMENT	BAER, ARTHUR G & PAT	$-231.42	$462.85
08/02/2004	PAYMENT	BAER, ARTHUR G & PAT	$-231.42	$694.27
07/01/2004	BILL	BAER, ARTHUR G & PATRICIA S	$925.69	$925.69
10/02/2003	PAYMENT	BAER, ARTHUR G & PAT	$-704.07	$0.00
08/11/2003	PAYMENT	BAER, ARTHUR G & PAT	$-234.68	$704.07
07/01/2003	BILL	BAER, ARTHUR G & PATRICIA S	$938.75	$938.75
12/09/2002	PAYMENT	BAER, ARTHUR G & PAT	$-482.92	$0.00
09/30/2002	PAYMENT	BAER, ARTHUR G & PAT	$-241.45	$482.92
08/01/2002	PAYMENT	BAER, ARTHUR G & PAT	$-241.45	$724.37
07/01/2002	BILL	BAER, ARTHUR G & PATRICIA S	$965.82	$965.82
12/26/2001	PAYMENT	BAER, ARTHUR G & PAT	$-432.90	$0.00
08/14/2001	PAYMENT	BAER, ARTHUR G & PAT	$-432.88	$432.90
07/01/2001	BILL	BAER, ARTHUR G & PATRICIA S	$865.78	$865.78
10/02/2000	PAYMENT	BAER, ARTHUR G & PAT	$-660.24	$0.00
07/26/2000	PAYMENT	BAER, ARTHUR G & PAT	$-220.07	$660.24
07/01/2000	BILL	BAER, ARTHUR G & PATRICIA S	$880.31	$880.31
12/06/1999	PAYMENT	BAER, ARTHUR G & PAT	$-475.93	$0.00
09/20/1999	PAYMENT	BAER, ARTHUR G & PAT	$-237.96	$475.93
07/27/1999	PAYMENT	BAER, ARTHUR G & PAT	$-237.96	$713.89
07/01/1999	BILL	BAER, ARTHUR G & PATRICIA S	$951.85	$951.85
12/08/1998	PAYMENT	BAER, ARTHUR G & PAT	$-484.73	$0.00
09/28/1998	PAYMENT	BAER, ARTHUR G & PAT	$-242.36	$484.73
08/06/1998	PAYMENT	BAER, ARTHUR G & PAT	$-242.36	$727.09
07/01/1998	BILL	BAER, ARTHUR G & PATRICIA S	$969.45	$969.45
02/18/1998	PAYMENT	BAER, ARTHUR G & PAT	$-234.93	$0.00
12/30/1997	PAYMENT	BAER, ARTHUR G & PAT	$-234.90	$234.93
10/01/1997	PAYMENT	BAER, ARTHUR G & PAT	$-234.90	$469.83
08/05/1997	PAYMENT	BAER, ARTHUR G & PAT	$-234.90	$704.73
07/01/1997	BILL	BAER, ARTHUR G & PATRICIA S	$939.63	$939.63
08/06/1996	PAYMENT	WHITWELL, LUTHER T &	$-974.88	$0.00
07/01/1996	BILL	WHITWELL, LUTHER T & LULA G	$974.88	$974.88
01/29/1996	PAYMENT		$-245.92	$0.00
12/26/1995	PAYMENT		$-245.91	$245.92
09/27/1995	PAYMENT		$-245.91	$491.83
08/08/1995	PAYMENT		$-245.91	$737.74
07/01/1995	BILL	WHITWELL, LUTHER T & LULA G	$983.65	$983.65
08/09/1994	PAYMENT		$-864.84	$0.00
07/01/1994	BILL	WHITWELL, LUTHER T & LULA G	$864.84	$864.84
02/23/1994	PAYMENT		$-214.84	$0.00
12/08/1993	PAYMENT		$-214.81	$214.84
09/22/1993	PAYMENT		$-214.81	$429.65
07/26/1993	PAYMENT		$-214.81	$644.46
07/01/1993	BILL	WHITWELL, LUTHER T & LULA G	$859.27	$859.27
02/24/1993	PAYMENT		$-76.46	$0.00
12/14/1992	PAYMENT		$-76.45	$76.46
10/06/1992	PAYMENT		$-76.45	$152.91
08/05/1992	PAYMENT		$-76.45	$229.36
07/01/1992	BILL	WHITWELL, LUTHER T & LULA G	$305.81	$305.81
10/09/1991	PAYMENT		$-129.82	$0.00
09/23/1991	PAYMENT		$-64.90	$129.82
08/15/1991	PAYMENT		$-64.90	$194.72
07/01/1991	BILL	GULINO, JOHN L & IDA M	$259.62	$259.62
12/24/1990	PAYMENT		$-127.39	$0.00
09/18/1990	PAYMENT		$-63.68	$127.39
07/26/1990	PAYMENT		$-63.68	$191.07
07/01/1990	BILL	GULINO, JOHN L & IDA M	$254.75	$254.75
12/22/1989	PAYMENT		$-118.33	$0.00
10/03/1989	PAYMENT		$-59.15	$118.33
08/11/1989	PAYMENT		$-59.15	$177.48
07/01/1989	BILL	GULINO, JOHN L & IDA M	$236.63	$236.63
12/22/1988	PAYMENT		$-113.53	$0.00
10/04/1988	PAYMENT		$-56.75	$113.53
08/04/1988	PAYMENT		$-56.75	$170.28
07/01/1988	BILL	GULINO, JOHN L & IDA M	$227.03	$227.03
12/24/1987	PAYMENT		$-108.99	$0.00
10/08/1987	PAYMENT		$-54.48	$108.99
08/13/1987	PAYMENT		$-54.48	$163.47
07/01/1987	BILL	GULINO, JOHN L & IDA M	$217.95	$217.95
12/30/1986	PAYMENT		$-96.93	$0.00
10/01/1986	PAYMENT		$-48.45	$96.93
07/29/1986	PAYMENT		$-48.45	$145.38
07/01/1986	BILL	GULINO,JOHN L & IDA M	$193.83	$193.83