Tax Account 1420-18-113-001
Owners
BAKER, RONALD W & PAULA J
3390 VISTA GRANDE BL
CARSON CITY, NV 89705
BAKER, RONALD W
BAKER, PAULA J
Account Summary
| Account ID | 1420-18-113-001 |
|---|---|
| Account Type | Real Estate |
| Location | 3390 VISTA GRANDE BL INDIAN HILLS GID |
| Balance | $1,323.27 |
| Currently Due | $441.09 |
Current Year
| Description | 2024/2025 REAL ESTATE TAXES |
|---|---|
| Original | $1,764.61 |
| Total | $1,764.61 |
| Paid | $441.34 |
| Balance | $1,323.27 |
| Due | $441.09 |
| Ad Valorem Tax Rate | 3.6600 |
| Tax District | 350 (INDIAN HILLS GID) |
| Tax Cap | 100% Low 3.0% |
Installments
Past Years
| Description | Original | Penalty | Paid | Balance | Due | Tax Rate | Tax District |
|---|---|---|---|---|---|---|---|
| 2023/2024 REAL ESTATE TAXES | $1,713.22 | $0.00 | $1,713.22 | $0.00 | $0.00 | 3.6600 | 350 |
| 2022/2023 REAL ESTATE TAXES | $1,663.35 | $0.00 | $1,663.35 | $0.00 | $0.00 | 3.6600 | 350 |
| 2021/2022 REAL ESTATE TAXES | $1,614.91 | $0.00 | $1,614.91 | $0.00 | $0.00 | 3.6600 | 350 |
| 2020/2021 REAL ESTATE TAXES | $1,567.86 | $0.00 | $1,567.86 | $0.00 | $0.00 | 3.6600 | 350 |
| 2019/2020 REAL ESTATE TAXES | $1,522.21 | $0.00 | $1,522.21 | $0.00 | $0.00 | 3.6600 | 350 |
| 2018/2019 REAL ESTATE TAXES | $1,477.87 | $0.00 | $1,477.87 | $0.00 | $0.00 | 3.6600 | 350 |
| 2017/2018 REAL ESTATE TAXES | $1,434.83 | $0.34 | $1,435.17 | $0.00 | $0.00 | 3.6600 | 350 |
| 2016/2017 REAL ESTATE TAXES | $1,364.74 | $0.00 | $1,364.74 | $0.00 | $0.00 | 3.6600 | 350 |
| 2015/2016 REAL ESTATE TAXES | $1,362.64 | $0.00 | $1,362.64 | $0.00 | $0.00 | 3.6600 | 350 |
| 2014/2015 REAL ESTATE TAXES | $1,322.69 | $0.00 | $1,322.69 | $0.00 | $0.00 | 3.6600 | 350 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 08/15/2024 | PAYMENT | PENNYMAC WT CORE - | $-441.34 | $1,323.27 |
| 07/15/2024 | BILL | BAKER, RONALD W & PAULA J | $1,764.61 | $1,764.61 |
| 02/29/2024 | PAYMENT | PENNYMAC WT CORE - | $-428.23 | $0.00 |
| 01/02/2024 | PAYMENT | PENNYMAC WT CORE - | $-428.23 | $428.23 |
| 10/03/2023 | PAYMENT | PENNYMAC WT CORE - | $-428.23 | $856.46 |
| 08/09/2023 | PAYMENT | PENNYMAC WT CORE - | $-428.53 | $1,284.69 |
| 07/14/2023 | BILL | BAKER, RONALD W & PAULA J | $1,713.22 | $1,713.22 |
| 02/27/2023 | PAYMENT | PENNYMAC WT CORE - | $-415.83 | $0.00 |
| 12/27/2022 | PAYMENT | PENNYMAC WT CORE - | $-415.83 | $415.83 |
| 10/07/2022 | PAYMENT | PENNYMAC WT CORE - | $-415.83 | $831.66 |
| 08/12/2022 | PAYMENT | PENNYMAC WT CORE - | $-415.86 | $1,247.49 |
| 07/19/2022 | BILL | BAKER, RONALD W & PAULA J | $1,663.35 | $1,663.35 |
| 03/01/2022 | PAYMENT | PENNYMAC CHECK | $-403.72 | $0.00 |
| 01/04/2022 | PAYMENT | PENNYMAC CHECK | $-403.72 | $403.72 |
| 10/01/2021 | PAYMENT | PENNYMAC CHECK | $-403.72 | $807.44 |
| 08/17/2021 | PAYMENT | PENNYMAC CHECK | $-403.75 | $1,211.16 |
| 07/14/2021 | BILL | BAKER, RONALD W & PAULA J | $1,614.91 | $1,614.91 |
| 02/25/2021 | PAYMENT | PENNYMAC CHECK | $-391.96 | $0.00 |
| 12/23/2020 | PAYMENT | PENNYMAC CHECK | $-391.96 | $391.96 |
| 09/30/2020 | PAYMENT | PENNYMAC CHECK | $-391.96 | $783.92 |
| 08/13/2020 | PAYMENT | PENNYMAC CHECK | $-391.98 | $1,175.88 |
| 07/13/2020 | BILL | BAKER, RONALD W & PAULA J | $1,567.86 | $1,567.86 |
| 02/28/2020 | PAYMENT | PENNYMAC CHECK | $-380.55 | $0.00 |
| 12/30/2019 | PAYMENT | PENNYMAC CHECK | $-380.55 | $380.55 |
| 10/07/2019 | PAYMENT | PENNYMAC CHECK | $-380.55 | $761.10 |
| 08/16/2019 | PAYMENT | PENNYMAC CHECK | $-380.56 | $1,141.65 |
| 07/15/2019 | BILL | BAKER, RONALD W & PAULA J | $1,522.21 | $1,522.21 |
| 02/27/2019 | PAYMENT | WELLS FARGO MTG CHECK NUM: 023396514 | $-369.46 | $0.00 |
| 12/12/2018 | PAYMENT | WELLS FARGO CHECK NUM: 022744418 | $-369.46 | $369.46 |
| 09/19/2018 | PAYMENT | WELLS FARGO MORTGAGE CHECK NUM: 022274279 | $-369.46 | $738.92 |
| 08/02/2018 | PAYMENT | WELLS FARGO CHECK NUM: 021880550 | $-369.49 | $1,108.38 |
| 07/12/2018 | BILL | ANSTEDT, RICHARD A & BARBARA J | $1,477.87 | $1,477.87 |
| 02/23/2018 | PAYMENT | WELLD FARGO MTG CHECK NUM: 020468051 | $-358.70 | $0.00 |
| 12/08/2017 | PAYMENT | WELLS FARGO MTG CHECK NUM: 019716854 | $-358.70 | $358.70 |
| 09/21/2017 | PAYMENT | WELLS FARGO CHECK | $-367.58 | $717.40 |
| 09/06/2017 | AMENDMENT | original pen on wrong amnt mt | $0.00 | $1,084.98 |
| 09/06/2017 | PAYMENT | Amend: Auto Restore Payment CHECK | $-350.19 | $1,084.98 |
| 09/06/2017 | AMENDMENT | orignal pen on wrong amnt mt | $-14.01 | $1,435.17 |
| 09/06/2017 | ADJUSTMENT | Amend: Auto Adj Out Payment | $350.19 | $1,449.18 |
| 09/06/2017 | VOID | WELLS FARGO CHECK | $-350.19 | $1,098.99 |
| 09/01/2017 | PENALTY | Instlmnt 1 Penalty for 2017-18 | $14.35 | $1,449.18 |
| 07/26/2017 | AMENDMENT | remove former owners exempt lt | $34.10 | $1,434.83 |
| 07/14/2017 | BILL | ANSTEDT, RICHARD A & BARBARA J | $1,400.73 | $1,400.73 |
| 02/23/2017 | PAYMENT | WELLS FARGO MORTGAGE CHECK NUM: 017379034 | $-341.18 | $0.00 |
| 12/08/2016 | PAYMENT | WELLS FARGO HOME MTG CHECK NUM: 016458963 | $-341.18 | $341.18 |
| 10/06/2016 | PAYMENT | WELLS FARGO MTG CHECK NUM: 015886729 | $-341.18 | $682.36 |
| 08/11/2016 | PAYMENT | WELLS FARGO CHECK NUM: 000376034 | $-341.20 | $1,023.54 |
| 07/12/2016 | BILL | ALLEN, DAVID C & SHELIA A | $1,364.74 | $1,364.74 |
| 02/26/2016 | PAYMENT | WELLS FARGO MTG CHECK NUM: 000364032 | $-340.66 | $0.00 |
| 01/05/2016 | PAYMENT | WELLS FARGO MTG CHECK NUM: 013618378 | $-340.66 | $340.66 |
| 10/07/2015 | PAYMENT | Tax Service Code: WELLS FARGO CHECK NUM: 000351707 | $-340.66 | $681.32 |
| 08/12/2015 | PAYMENT | WELLS FARGO MTG CHECK | $-340.66 | $1,021.98 |
| 07/14/2015 | BILL | ALLEN, DAVID C & SHELIA A | $1,362.64 | $1,362.64 |
| 02/24/2015 | PAYMENT | WELLS FARGO MTG CHECK NUM: 000335521 | $-330.67 | $0.00 |
| 01/05/2015 | PAYMENT | WELLS FARGO CHECK NUM: 000331156 | $-330.67 | $330.67 |
| 09/19/2014 | PAYMENT | WELLS FARGO MTG CHECK NUM: 000321277 | $-330.67 | $661.34 |
| 08/07/2014 | PAYMENT | WELLS FARGO MTG CHECK NUM: 000316813 | $-330.68 | $992.01 |
| 07/17/2014 | BILL | ALLEN, DAVID C & SHELIA A | $1,322.69 | $1,322.69 |
| 02/24/2014 | PAYMENT | WELLS FARGO MTG CHECK NUM: 000301051 | $-320.89 | $0.00 |
| 12/23/2013 | PAYMENT | WELLS FARGO MTG CHECK NUM: 000293571 | $-320.89 | $320.89 |
| 09/27/2013 | PAYMENT | WELLS FARGO MTG CHECK NUM: 000284414 | $-320.89 | $641.78 |
| 08/08/2013 | PAYMENT | WELLS FARGO HOME MTG CHECK NUM: 000277969 | $-320.89 | $962.67 |
| 07/16/2013 | BILL | ALLEN, DAVID C & SHELIA A | $1,283.56 | $1,283.56 |
| 02/21/2013 | PAYMENT | WELLS FARGO MTG CHECK NUM: 000258368 | $-305.84 | $0.00 |
| 12/20/2012 | PAYMENT | WELLS FARGO MTG CHECK NUM: 000249502 | $-305.84 | $305.84 |
| 09/27/2012 | PAYMENT | WELLS FARGO MTG CHECK NUM: 000239604 | $-305.84 | $611.68 |
| 08/06/2012 | PAYMENT | WELLS FARGO CHECK NUM: 000231671 | $-305.84 | $917.52 |
| 07/13/2012 | BILL | ALLEN, DAVID C & SHELIA A | $1,223.36 | $1,223.36 |
| 03/02/2012 | PAYMENT | WELLS FARGO HOME MTG CHECK NUM: 000212113 | $-300.12 | $0.00 |
| 12/29/2011 | PAYMENT | WELLS FARGO BANK CHECK NUM: 000199827 | $-300.12 | $300.12 |
| 09/21/2011 | PAYMENT | WELLS FARGO HOME MTG CHECK NUM: 000189277 | $-300.12 | $600.24 |
| 08/04/2011 | PAYMENT | WELLS FARGO HOME MTG CHECK NUM: 000182613 | $-300.15 | $900.36 |
| 07/15/2011 | BILL | ALLEN, DAVID C & SHELIA A | $1,200.51 | $1,200.51 |
| 03/02/2011 | PAYMENT | WELLS FARGO BANK CHECK NUM: 000160041 | $-291.67 | $0.00 |
| 01/03/2011 | PAYMENT | WELLS FARGO MTG CHECK NUM: 000145450 | $-291.67 | $291.67 |
| 09/28/2010 | PAYMENT | WELLS FARGO MTG CHECK NUM: 000131915 | $-291.67 | $583.34 |
| 08/04/2010 | PAYMENT | WELLS FARGO BANK CHECK NUM: 000122937 | $-291.67 | $875.01 |
| 07/14/2010 | BILL | ALLEN, DAVID C & SHELIA A | $1,166.68 | $1,166.68 |
| 03/05/2010 | PAYMENT | WELLS FARGO CHECK NUM: 000098436 | $-282.22 | $0.00 |
| 01/04/2010 | PAYMENT | WELLS FARGO MTG CHECK NUM: 000085173 | $-282.22 | $282.22 |
| 09/24/2009 | PAYMENT | WELLS FARGO MTG CHECK NUM: 000068368 | $-282.22 | $564.44 |
| 08/07/2009 | PAYMENT | WELLS FARGO BANK CHECK | $-282.24 | $846.66 |
| 07/13/2009 | BILL | ALLEN, DAVID C & SHELIA A | $1,128.90 | $1,128.90 |
| 03/03/2009 | PAYMENT | WELLS FARGO CHECK NUM: 000029297 | $-274.38 | $0.00 |
| 12/30/2008 | PAYMENT | WELLS FARGO CHECK NUM: 000012866 | $-274.38 | $274.38 |
| 10/06/2008 | PAYMENT | WELLS FARGO CHECK NUM: 145086 | $-274.38 | $548.76 |
| 08/20/2008 | PAYMENT | WELLS FARGO MTG CHECK | $-274.39 | $823.14 |
| 07/18/2008 | BILL | ALLEN, DAVID C & SHELIA A | $1,097.53 | $1,097.53 |
| 02/29/2008 | PAYMENT | WELLS FARGO | $-278.78 | $0.00 |
| 12/27/2007 | PAYMENT | WELLS FARGO | $-278.76 | $278.78 |
| 09/26/2007 | PAYMENT | WELLS FARGO | $-278.76 | $557.54 |
| 07/30/2007 | PAYMENT | WELLS FARGO | $-278.76 | $836.30 |
| 07/01/2007 | BILL | ALLEN, DAVID C & SHELIA A | $1,115.06 | $1,115.06 |
| 02/14/2007 | PAYMENT | WELLS FARGO REAL EST | $-270.76 | $0.00 |
| 12/15/2006 | PAYMENT | WASHINGTON MUTUAL, F | $-270.74 | $270.76 |
| 09/27/2006 | PAYMENT | WASHINGTON MUTUAL, F | $-270.74 | $541.50 |
| 08/15/2006 | PAYMENT | WASHINGTON MUTUAL, F | $-270.74 | $812.24 |
| 07/01/2006 | BILL | ALLEN, DAVID C & SHELIA A | $1,082.98 | $1,082.98 |
| 02/23/2006 | PAYMENT | WASHINGTON MUTUAL, F | $-262.87 | $0.00 |
| 12/22/2005 | PAYMENT | WASHINGTON MUTUAL, F | $-262.85 | $262.87 |
| 09/30/2005 | PAYMENT | WASHINGTON MUTUAL, F | $-262.85 | $525.72 |
| 08/12/2005 | PAYMENT | WASHINGTON MUTUAL, F | $-262.85 | $788.57 |
| 07/01/2005 | BILL | ALLEN, DAVID C & SHELIA A | $1,051.42 | $1,051.42 |
| 03/01/2005 | PAYMENT | WASHINGTON MUTUAL, F | $-228.51 | $0.00 |
| 12/27/2004 | PAYMENT | WASHINGTON MUTUAL, F | $-228.49 | $228.51 |
| 09/28/2004 | PAYMENT | WASHINGTON MUTUAL, F | $-228.49 | $457.00 |
| 08/12/2004 | PAYMENT | WASHINGTON MUTUAL, F | $-228.49 | $685.49 |
| 07/01/2004 | BILL | ALLEN, DAVID C & SHELIA A | $913.98 | $913.98 |
| 02/24/2004 | PAYMENT | WASHINGTON MUTUAL, F | $-218.00 | $0.00 |
| 12/30/2003 | PAYMENT | WASHINGTON MUTUAL, F | $-218.00 | $218.00 |
| 10/06/2003 | PAYMENT | WASHINGTON MUTUAL, F | $-218.00 | $436.00 |
| 08/20/2003 | PAYMENT | 9996 | $-218.00 | $654.00 |
| 07/01/2003 | BILL | ALLEN, DAVID C & SHELIA A | $872.00 | $872.00 |
| 02/28/2003 | PAYMENT | CITIMORTGAGE, INC. | $-207.23 | $0.00 |
| 12/19/2002 | PAYMENT | SOMSC SERVICES, INC | $-207.23 | $207.23 |
| 09/10/2002 | PAYMENT | SOMSC SERVICES, INC | $-207.23 | $414.46 |
| 08/23/2002 | PAYMENT | 5500 | $-207.23 | $621.69 |
| 07/01/2002 | BILL | ALLEN, DAVID C & SHELIA A | $828.92 | $828.92 |
| 02/15/2002 | PAYMENT | SOMSC SERVICES, INC | $-206.11 | $0.00 |
| 12/18/2001 | PAYMENT | SOMSC SERVICES, INC | $-206.08 | $206.11 |
| 09/26/2001 | PAYMENT | SOMSC SERVICES, INC | $-206.08 | $412.19 |
| 08/20/2001 | PAYMENT | CITI MTGE | $-206.08 | $618.27 |
| 07/01/2001 | BILL | ALLEN, DAVID C & SHELIA A | $824.35 | $824.35 |
| 02/09/2001 | PAYMENT | SOMSC SERVICES, INC | $-207.18 | $0.00 |
| 12/19/2000 | PAYMENT | SOMSC SERVICES, INC | $-207.17 | $207.18 |
| 09/28/2000 | PAYMENT | SOMSC SERVICES, INC | $-207.17 | $414.35 |
| 08/24/2000 | PAYMENT | 5500 | $-207.17 | $621.52 |
| 07/01/2000 | BILL | ALLEN, DAVID C | $828.69 | $828.69 |
| 02/29/2000 | PAYMENT | SOURCE ONE | $-222.85 | $0.00 |
| 12/27/1999 | PAYMENT | SOURCE ONE | $-222.83 | $222.85 |
| 09/27/1999 | PAYMENT | SOURCE ONE | $-222.83 | $445.68 |
| 08/04/1999 | PAYMENT | SOURCE ONE | $-222.83 | $668.51 |
| 07/01/1999 | BILL | ALLEN, DAVID C | $891.34 | $891.34 |
| 02/25/1999 | PAYMENT | NATIONSBANC MORTGAGE | $-222.30 | $0.00 |
| 01/06/1999 | PAYMENT | NATIONSBANC MORTGAGE | $-222.28 | $222.30 |
| 10/02/1998 | PAYMENT | NATIONSBANC MORTGAGE | $-222.28 | $444.58 |
| 08/17/1998 | PAYMENT | NATIONSBANC MORTGAGE | $-222.28 | $666.86 |
| 07/01/1998 | BILL | ALLEN, DAVID C | $889.14 | $889.14 |
| 03/02/1998 | PAYMENT | NATIONSBANC MORTGAGE | $-209.92 | $0.00 |
| 01/05/1998 | PAYMENT | NATIONSBANC MORTGAGE | $-209.90 | $209.92 |
| 10/06/1997 | PAYMENT | NATIONSBANC MORTGAGE | $-209.90 | $419.82 |
| 08/18/1997 | PAYMENT | NATIONSBANC MORTGAGE | $-209.90 | $629.72 |
| 07/01/1997 | BILL | ALLEN, DAVID C | $839.62 | $839.62 |
| 03/03/1997 | PAYMENT | NATIONSBANC MORTGAGE | $-212.08 | $0.00 |
| 01/06/1997 | PAYMENT | NATIONSBANC MORTGAGE | $-212.05 | $212.08 |
| 10/07/1996 | PAYMENT | TRANSAMERICA | $-212.05 | $424.13 |
| 08/13/1996 | PAYMENT | TRANSAMERICA | $-212.05 | $636.18 |
| 07/01/1996 | BILL | ALLEN, DAVID C | $848.23 | $848.23 |
| 03/04/1996 | PAYMENT | $-215.21 | $0.00 | |
| 01/01/1996 | PAYMENT | $-215.19 | $215.21 | |
| 09/27/1995 | PAYMENT | $-215.19 | $430.40 | |
| 08/14/1995 | PAYMENT | $-215.19 | $645.59 | |
| 07/01/1995 | BILL | ALLEN, DAVID C & LAURA A | $860.78 | $860.78 |
| 12/23/1994 | PAYMENT | $-401.69 | $0.00 | |
| 08/16/1994 | PAYMENT | $-401.68 | $401.69 | |
| 07/01/1994 | BILL | ALLEN, DAVID C & LAURA A | $803.37 | $803.37 |
| 12/21/1993 | PAYMENT | $-385.46 | $0.00 | |
| 07/26/1993 | PAYMENT | $-385.44 | $385.46 | |
| 07/01/1993 | BILL | NICHOLS, GARY P & VELVA | $770.90 | $770.90 |
| 01/04/1993 | PAYMENT | $-364.05 | $0.00 | |
| 08/17/1992 | PAYMENT | $-364.04 | $364.05 | |
| 07/01/1992 | BILL | NICHOLS, GARY P & VELVA | $728.09 | $728.09 |
| 01/06/1992 | PAYMENT | $-338.18 | $0.00 | |
| 08/20/1991 | PAYMENT | $-338.16 | $338.18 | |
| 07/01/1991 | BILL | NICHOLS, GARY P & VELVA | $676.34 | $676.34 |
| 01/07/1991 | PAYMENT | $-328.31 | $0.00 | |
| 08/06/1990 | PAYMENT | $-328.30 | $328.31 | |
| 07/01/1990 | BILL | NICHOLS, GARY P & VELVA | $656.61 | $656.61 |
| 01/02/1990 | PAYMENT | $-264.90 | $0.00 | |
| 09/05/1989 | PAYMENT | $-264.90 | $264.90 | |
| 07/01/1989 | BILL | NICHOLS, GARY P & VELVA | $529.80 | $529.80 |
| 01/02/1989 | PAYMENT | $-261.75 | $0.00 | |
| 08/01/1988 | PAYMENT | $-261.74 | $261.75 | |
| 07/01/1988 | BILL | NICHOLS, GARY P & VELVA | $523.49 | $523.49 |
| 01/04/1988 | PAYMENT | $-246.37 | $0.00 | |
| 08/18/1987 | PAYMENT | $-246.34 | $246.37 | |
| 07/01/1987 | BILL | NICHOLS, GARY P & VELVA | $492.71 | $492.71 |
| 01/05/1987 | PAYMENT | $-205.95 | $0.00 | |
| 07/25/1986 | PAYMENT | $-205.94 | $205.95 | |
| 07/01/1986 | BILL | NICHOLS,GARY P & VELVA | $411.89 | $411.89 |