Tax Account 1420-28-212-022

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Owners

BAKER, DEBORAH MARIE
2881 RIO VISTA DR
MINDEN, NV 89423

Account Summary

Account ID	1420-28-212-022
Account Type	Real Estate
Location	2881 RIO VISTA DR GEN CO/CWS/MOSQ
Balance	$0.00
Currently Due	$0.00

Account ID

1420-28-212-022

Account Type

Real Estate

Location

2881 RIO VISTA DR
GEN CO/CWS/MOSQ

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$3,212.87
Total	$3,212.87
Paid	$3,212.87
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	2.8699
Tax District	500 (GENERAL COUNTY/CWS/MOSQ)
Tax Cap	100% Low 3.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$3,212.87

Total

$3,212.87

Paid

$3,212.87

Balance

$0.00

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	Total	Paid	Total Due
1	08/19/2024	08/29/2024	Paid	$803.45	$0.00	$803.45	$803.45	$0.00
2	10/07/2024	10/17/2024	Paid	$803.14	$0.00	$803.14	$803.14	$0.00
3	01/06/2025	01/16/2025	Paid	$803.14	$0.00	$803.14	$803.14	$0.00
4	03/03/2025	03/13/2025	Paid	$803.14	$0.00	$803.14	$803.14	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$3,119.31	$0.00	$3,119.31	$0.00	$0.00	2.8699	500
2022/2023 REAL ESTATE TAXES	$3,028.48	$0.00	$3,028.48	$0.00	$0.00	2.8699	500
2021/2022 REAL ESTATE TAXES	$2,940.27	$0.00	$2,940.27	$0.00	$0.00	2.8699	500
2020/2021 REAL ESTATE TAXES	$2,854.63	$0.00	$2,854.63	$0.00	$0.00	2.8699	500
2019/2020 REAL ESTATE TAXES	$2,771.48	$0.00	$2,771.48	$0.00	$0.00	2.8699	500
2018/2019 REAL ESTATE TAXES	$2,690.75	$0.00	$2,690.75	$0.00	$0.00	2.8699	500
2017/2018 REAL ESTATE TAXES	$2,612.38	$0.00	$2,612.38	$0.00	$0.00	2.8699	500
2016/2017 REAL ESTATE TAXES	$2,546.18	$0.00	$2,546.18	$0.00	$0.00	2.8699	500
2015/2016 REAL ESTATE TAXES	$2,541.09	$0.00	$2,541.09	$0.00	$0.00	2.8699	500
2014/2015 REAL ESTATE TAXES	$2,467.08	$0.00	$2,467.08	$0.00	$0.00	2.8699	500

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
11/05/2024	PAYMENT	ACH ACH - 60005	$-803.14	$0.00
10/02/2024	PAYMENT	ACH ACH - 600023	$-803.14	$803.14
09/17/2024	PAYMENT	ACH ACH - 60004	$-803.14	$1,606.28
08/13/2024	PAYMENT	ACH ACH - 600017	$-803.45	$2,409.42
07/15/2024	BILL	BAKER, DEBORAH MARIE	$3,212.87	$3,212.87
12/26/2023	PAYMENT	BAKER, DONALD CHECK 0008164302	$-779.75	$0.00
10/20/2023	PAYMENT	BAKER, DONALD CHECK 0097396816	$-779.75	$779.75
09/20/2023	PAYMENT	BAKER, DONALD CHECK 0091903517	$-779.75	$1,559.50
08/21/2023	PAYMENT	BAKER, DONALD CHECK 85879352	$-780.06	$2,339.25
07/14/2023	BILL	BAKER, DEBORAH MARIE	$3,119.31	$3,119.31
02/22/2023	PAYMENT	BAKER, DEBORAH MARIE CHECK 53112202	$-757.12	$0.00
12/09/2022	PAYMENT	BAKER, DEBORAH MARIE CHECK 39007367	$-757.12	$757.12
10/08/2022	PAYMENT	BAKER, DONALD CHECK 0019987779	$-757.12	$1,514.24
08/14/2022	PAYMENT	BAKER, DONALD CHECK 0011250242	$-757.12	$2,271.36
07/19/2022	BILL	BAKER, DEBORAH MARIE	$3,028.48	$3,028.48
09/13/2021	PAYMENT	BAKER, DONALD CHECK	$-1,470.12	$0.00
08/18/2021	PAYMENT	BAKER, DEBORAH CHECK	$-1,470.15	$1,470.12
07/14/2021	BILL	BAKER, DEBORAH MARIE	$2,940.27	$2,940.27
09/04/2020	PAYMENT	BAKER, DONALD CHECK	$-1,427.30	$0.00
08/15/2020	PAYMENT	BAKER, DONALD CHECK	$-1,427.33	$1,427.30
07/13/2020	BILL	BAKER, DEBORAH MARIE	$2,854.63	$2,854.63
11/19/2019	PAYMENT	BAKER, DONALD CHECK	$-692.87	$0.00
10/22/2019	PAYMENT	BAKER, DONALD CHECK	$-692.87	$692.87
08/20/2019	PAYMENT	BAKER, DONALD CHECK	$-1,385.74	$1,385.74
07/15/2019	BILL	BAKER, DEBORAH MARIE	$2,771.48	$2,771.48
02/04/2019	PAYMENT	BAKER, DEBORAH MARIE CHECK	$-672.68	$0.00
12/10/2018	PAYMENT	BAKER, DONALD CHECK	$-672.68	$672.68
09/25/2018	PAYMENT	BAKER, DONALD CHECK	$-672.68	$1,345.36
08/22/2018	PAYMENT	BAKER, DONALD CHECK	$-672.71	$2,018.04
07/12/2018	BILL	BAKER, DEBORAH MARIE	$2,690.75	$2,690.75
08/01/2017	PAYMENT	BAKER, DEBORAH MARIE CHECK	$-2,612.38	$0.00
07/14/2017	BILL	BAKER, DEBORAH MARIE	$2,612.38	$2,612.38
12/13/2016	PAYMENT	BAKER, DEBORAH MARIE CHECK	$-1,273.08	$0.00
10/04/2016	PAYMENT	BAKER, DEBORAH MARIE CHECK	$-636.54	$1,273.08
08/23/2016	PAYMENT	BAKER, DEBORAH MARIE CHECK	$-636.56	$1,909.62
07/12/2016	BILL	BAKER, DEBORAH MARIE	$2,546.18	$2,546.18
03/10/2016	PAYMENT	BAKER, DEBORAH MARIE CHECK	$-635.27	$0.00
01/13/2016	PAYMENT	BAKER, DEBORAH MARIE CHECK	$-635.27	$635.27
10/06/2015	PAYMENT	BAKER, DEBORAH MARIE CHECK	$-635.27	$1,270.54
07/30/2015	PAYMENT	BAKER, DEBORAH MARIE CHECK	$-635.28	$1,905.81
07/14/2015	BILL	BAKER, DEBORAH MARIE	$2,541.09	$2,541.09
03/05/2015	PAYMENT	BAKER, DONALD E & DEBORAH M CHECK	$-616.77	$0.00
01/08/2015	PAYMENT	BAKER, DONALD E & DEBORAH M CHECK	$-616.77	$616.77
10/02/2014	PAYMENT	BAKER, DONALD E & DEBORAH M CHECK	$-616.77	$1,233.54
07/29/2014	PAYMENT	BAKER, DONALD E & DEBORAH M CHECK	$-616.77	$1,850.31
07/17/2014	BILL	BAKER, DONALD E & DEBORAH M	$2,467.08	$2,467.08
03/05/2014	PAYMENT	BAKER, DONALD E & DEBORAH M CHECK	$-598.80	$0.00
01/08/2014	PAYMENT	BAKER, DONALD E & DEBORAH M CHECK	$-598.80	$598.80
09/25/2013	PAYMENT	BAKER, DONALD E & DEBORAH M CHECK	$-598.80	$1,197.60
08/26/2013	PAYMENT	BAKER, DONALD E & DEBORAH M CHECK	$-598.82	$1,796.40
07/16/2013	BILL	BAKER, DONALD E & DEBORAH M	$2,395.22	$2,395.22
03/04/2013	PAYMENT	CHASE CHECK	$-624.62	$0.00
01/07/2013	PAYMENT	CHASE CHECK	$-624.62	$624.62
10/03/2012	PAYMENT	CHASE CHECK	$-624.62	$1,249.24
08/17/2012	PAYMENT	CHASE CHECK	$-1,750.90	$1,873.86
07/13/2012	BILL	CREMIA, LORI J	$3,624.76	$3,624.76
03/02/2012	PAYMENT	CHASE CHECK	$-614.45	$0.00
01/04/2012	PAYMENT	CHASE CHECK	$-614.45	$614.45
10/03/2011	PAYMENT	CHASE CHECK	$-614.45	$1,228.90
08/13/2011	PAYMENT	CHASE CHECK	$-614.45	$1,843.35
07/15/2011	BILL	CREMIA, LORI J	$2,457.80	$2,457.80
06/22/2011	PAYMENT	JP MORGAN CHECK	$-684.93	$0.00
06/06/2011	PENALTY	Publication Cost for Delinqncy	$14.00	$684.93
06/03/2011	INTEREST	Monthly Interest	$58.13	$670.93
05/02/2011	PENALTY	Publication Cost for Delinqncy	$8.25	$612.80
03/21/2011	PENALTY	Instlmnt 4 Penalty for 2010-11	$23.25	$604.55
01/12/2011	PAYMENT	CREMIA, LORI J CHECK	$-581.30	$581.30
09/24/2010	PAYMENT	CHASE HOME FINANCE CHECK	$-581.30	$1,162.60
09/07/2010	PAYMENT	CHASE HOME FINANCE CHECK	$-604.55	$1,743.90
08/30/2010	PENALTY	Instlmnt 1 Penalty for 2010-11	$23.25	$2,348.45
07/14/2010	BILL	CREMIA, LORI J	$2,325.20	$2,325.20
03/29/2010	PAYMENT	CREMIA, LORI J CHECK	$-562.38	$0.00
03/16/2010	PENALTY	Instlmnt 4 Penalty for 2009-10	$21.63	$562.38
01/15/2010	PAYMENT	CREMIA, LORI J CHECK	$-540.75	$540.75
11/02/2009	PAYMENT	CREMIA, LORI J CHECK	$-562.38	$1,081.50
10/19/2009	PENALTY	Instlmnt 2 Penalty for 2009-10	$21.63	$1,643.88
08/26/2009	PAYMENT	CREMIA, LORI J CHECK	$-540.78	$1,622.25
07/13/2009	BILL	CREMIA, LORI J	$2,163.03	$2,163.03
03/12/2009	PAYMENT	CREMIA, LORI J CHECK	$-500.70	$0.00
01/16/2009	PAYMENT	CREMIA, LORI J CHECK	$-500.70	$500.70
10/16/2008	PAYMENT	CREMIA, LORI J CHECK	$-500.70	$1,001.40
08/25/2008	PAYMENT	CREMIA, LORI J CHECK	$-500.71	$1,502.10
07/18/2008	BILL	CREMIA, LORI J	$2,002.81	$2,002.81
03/04/2008	PAYMENT	CREMIA, LORI J	$-486.10	$0.00
01/02/2008	PAYMENT	CREMIA, LORI J	$-486.08	$486.10
10/03/2007	PAYMENT	CREMIA, LORI J	$-486.08	$972.18
08/21/2007	PAYMENT	CREMIA, LORI J	$-486.08	$1,458.26
07/01/2007	BILL	CREMIA, LORI J	$1,944.34	$1,944.34
03/07/2007	PAYMENT	CREMIA, LORI J	$-471.97	$0.00
12/28/2006	PAYMENT	33	$-471.96	$471.97
10/02/2006	PAYMENT	CREMIA, LORI J	$-471.96	$943.93
08/21/2006	PAYMENT	CREMIA, LORI J	$-471.96	$1,415.89
07/01/2006	BILL	CREMIA, LORI J	$1,887.85	$1,887.85
03/08/2006	PAYMENT	CREMIA, LORI J	$-458.23	$0.00
12/29/2005	PAYMENT	CREMIA, LORI J	$-458.21	$458.23
10/03/2005	PAYMENT	CREMIA, LORI J	$-458.21	$916.44
08/15/2005	PAYMENT	CREMIA, LORI J	$-458.21	$1,374.65
07/01/2005	BILL	CREMIA, LORI J	$1,832.86	$1,832.86
03/01/2005	PAYMENT	WORLD SAVINGS	$-444.87	$0.00
12/28/2004	PAYMENT	WORLD SAVINGS	$-444.86	$444.87
09/30/2004	PAYMENT	WORLD SAVINGS	$-444.86	$889.73
08/11/2004	PAYMENT	WORLD SAVINGS	$-444.86	$1,334.59
07/01/2004	BILL	VANDERSLUIS, STEVEN A & LINDA	$1,779.45	$1,779.45
02/03/2004	PAYMENT	STEVEN VANDERSLUIS	$-120.84	$0.00
12/10/2003	PAYMENT	33	$-120.84	$120.84
09/26/2003	PAYMENT	H & S CONSTRUCTION I	$-120.84	$241.68
08/01/2003	PAYMENT	H & S CONSTRUCTION I	$-120.84	$362.52
07/01/2003	BILL	H & S CONSTRUCTION INC	$483.36	$483.36
03/04/2003	PAYMENT	H & S CONST	$-48.41	$0.00
01/13/2003	PAYMENT	H & S CONST	$-48.41	$48.41
07/26/2002	PAYMENT	DNS VENTURES LTD	$-96.82	$96.82
07/01/2002	BILL	DNS VENTURES LTD	$193.64	$193.64