Tax Account 1420-33-610-005
Owners
BAKER, BRIAN & TRACIE L JORDAN-
1313 SANDEN LN
MINDEN, NV 89423
BAKER, BRIAN
BAKER, TRACIE L JORDAN-
Account Summary
| Account ID | 1420-33-610-005 |
|---|---|
| Account Type | Real Estate |
| Location | 1313 SANDEN LN GEN CO/CWS/MOSQ |
| Balance | $0.00 |
| Currently Due | $0.00 |
Current Year
| Description | 2024/2025 REAL ESTATE TAXES |
|---|---|
| Original | $2,558.45 |
| Total | $2,558.45 |
| Paid | $2,558.45 |
| 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
Past Years
| Description | Original | Penalty | Paid | Balance | Due | Tax Rate | Tax District |
|---|---|---|---|---|---|---|---|
| 2023/2024 REAL ESTATE TAXES | $2,483.93 | $0.00 | $2,483.93 | $0.00 | $0.00 | 2.8699 | 500 |
| 2022/2023 REAL ESTATE TAXES | $2,411.59 | $0.00 | $2,411.59 | $0.00 | $0.00 | 2.8699 | 500 |
| 2021/2022 REAL ESTATE TAXES | $2,341.35 | $0.00 | $2,341.35 | $0.00 | $0.00 | 2.8699 | 500 |
| 2020/2021 REAL ESTATE TAXES | $2,273.16 | $0.00 | $2,273.16 | $0.00 | $0.00 | 2.8699 | 500 |
| 2019/2020 REAL ESTATE TAXES | $2,206.95 | $0.00 | $2,206.95 | $0.00 | $0.00 | 2.8699 | 500 |
| 2018/2019 REAL ESTATE TAXES | $2,142.68 | $321.41 | $2,464.09 | $0.00 | $0.00 | 2.8699 | 500 |
| 2017/2018 REAL ESTATE TAXES | $2,056.30 | $0.00 | $2,056.30 | $0.00 | $0.00 | 2.8699 | 500 |
| 2016/2017 REAL ESTATE TAXES | $2,004.19 | $0.00 | $2,004.19 | $0.00 | $0.00 | 2.8699 | 500 |
| 2015/2016 REAL ESTATE TAXES | $2,030.34 | $0.00 | $2,030.34 | $0.00 | $0.00 | 2.8699 | 500 |
| 2014/2015 REAL ESTATE TAXES | $2,070.21 | $0.00 | $2,070.21 | $0.00 | $0.00 | 2.8699 | 500 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 07/23/2024 | PAYMENT | TRACIE L JORDAN- BAKER GOV GOVOLUTION - 323623925 | $-2,558.45 | $0.00 |
| 07/15/2024 | BILL | BAKER, BRIAN & TRACIE L JORDAN- | $2,558.45 | $2,558.45 |
| 08/15/2023 | PAYMENT | BAKER, TRACIE L - CHECK 56213829 | $-2,483.93 | $0.00 |
| 07/14/2023 | BILL | BAKER, BRIAN & TRACIE L JORDAN- | $2,483.93 | $2,483.93 |
| 08/02/2022 | PAYMENT | BAKER, BRIAN & TRACIE L JORDAN- CHECK 0021055783 | $-2,411.59 | $0.00 |
| 07/19/2022 | BILL | BAKER, BRIAN & TRACIE L JORDAN | $2,411.59 | $2,411.59 |
| 07/30/2021 | PAYMENT | BAKER, BRIAN & TRACIE L JORDAN CREDIT: D | $-2,341.35 | $0.00 |
| 07/14/2021 | BILL | BAKER, BRIAN & TRACIE L JORDAN | $2,341.35 | $2,341.35 |
| 07/23/2020 | PAYMENT | BAKER, TRACIE JORDAN CREDIT: D | $-2,273.16 | $0.00 |
| 07/13/2020 | BILL | BAKER, BRIAN & TRACIE L JORDAN | $2,273.16 | $2,273.16 |
| 08/19/2019 | PAYMENT | BAKER, BRIAN & TRACIE L JORDAN CHECK | $-2,206.95 | $0.00 |
| 07/15/2019 | BILL | BAKER, BRIAN & TRACIE L JORDAN | $2,206.95 | $2,206.95 |
| 04/04/2019 | PAYMENT | TRACIE L JORDAN-BAKER CHECK | $-2,464.09 | $0.00 |
| 03/15/2019 | PENALTY | Instlmnt 4 Penalty for 2018-19 | $149.99 | $2,464.09 |
| 01/18/2019 | PENALTY | Instlmnt 3 Penalty for 2018-19 | $96.42 | $2,314.10 |
| 10/15/2018 | PENALTY | Instlmnt 2 Penalty for 2018-19 | $53.57 | $2,217.68 |
| 09/05/2018 | PENALTY | Instlmnt 1 Penalty for 2018-19 | $21.43 | $2,164.11 |
| 07/12/2018 | BILL | BAKER, BRIAN & TRACIE L JORDAN | $2,142.68 | $2,142.68 |
| 08/08/2017 | PAYMENT | BAKER, BRIAN & TRACIE L JORDAN CHECK | $-2,056.30 | $0.00 |
| 07/14/2017 | BILL | BAKER, BRIAN & TRACIE L JORDAN | $2,056.30 | $2,056.30 |
| 08/22/2016 | PAYMENT | BAKER, BRIAN & TRACIE L JORDAN CHECK | $-2,004.19 | $0.00 |
| 07/12/2016 | BILL | BAKER, BRIAN & TRACIE L JORDAN | $2,004.19 | $2,004.19 |
| 08/25/2015 | PAYMENT | BAKER, BRIAN & TRACIE L JORDAN CHECK | $-2,030.34 | $0.00 |
| 07/14/2015 | BILL | BAKER, BRIAN & TRACIE L JORDAN | $2,030.34 | $2,030.34 |
| 03/10/2015 | PAYMENT | BAKER, BRIAN & TRACIE L JORDAN CHECK | $-517.55 | $0.00 |
| 01/13/2015 | PAYMENT | BAKER, BRIAN & TRACIE L JORDAN CHECK | $-517.55 | $517.55 |
| 10/08/2014 | PAYMENT | BAKER, BRIAN & TRACIE L JORDAN CHECK | $-517.55 | $1,035.10 |
| 08/11/2014 | PAYMENT | BAKER, BRIAN & TRACIE L JORDAN CHECK | $-517.56 | $1,552.65 |
| 07/17/2014 | BILL | BAKER, BRIAN & TRACIE L JORDAN | $2,070.21 | $2,070.21 |
| 08/26/2013 | PAYMENT | BAKER, BRIAN & TRACIE L JORDAN CHECK | $-2,009.91 | $0.00 |
| 07/16/2013 | BILL | BAKER, BRIAN & TRACIE L JORDAN | $2,009.91 | $2,009.91 |
| 10/05/2012 | PAYMENT | BAKER, BRIAN & TRACIE L JORDAN CHECK | $-1,480.17 | $0.00 |
| 08/10/2012 | PAYMENT | BAKER, BRIAN & TRACIE L JORDAN CHECK | $-493.41 | $1,480.17 |
| 07/13/2012 | BILL | BAKER, BRIAN & TRACIE L JORDAN | $1,973.58 | $1,973.58 |
| 09/08/2011 | PAYMENT | BONNIE TIJERINA CHECK | $-1,873.41 | $0.00 |
| 08/29/2011 | PENALTY | Instlmnt 1 Penalty for 2011-12 | $18.55 | $1,873.41 |
| 07/15/2011 | BILL | TIJERINA, SALVADOR & BONNIE | $1,854.86 | $1,854.86 |
| 11/04/2010 | PAYMENT | TIJERINA, SALVADOR & BONNIE CHECK | $-1,863.89 | $0.00 |
| 10/15/2010 | PENALTY | Instlmnt 2 Penalty for 2010-11 | $45.02 | $1,863.89 |
| 08/30/2010 | PENALTY | Instlmnt 1 Penalty for 2010-11 | $18.01 | $1,818.87 |
| 07/14/2010 | BILL | TIJERINA, SALVADOR & BONNIE | $1,800.86 | $1,800.86 |
| 12/30/2009 | PAYMENT | CHALMERS, JUANITA A CHECK | $-861.38 | $0.00 |
| 08/26/2009 | PAYMENT | GENEVIEVE RICKER CHECK | $-861.41 | $861.38 |
| 07/13/2009 | BILL | CHALMERS, JUANITA A | $1,722.79 | $1,722.79 |
| 01/21/2009 | PAYMENT | CHALMERS, JUANITA A CHECK | $-707.72 | $0.00 |
| 01/20/2009 | PENALTY | Instlmnt 3 Penalty for 2008-09 | $13.88 | $707.72 |
| 07/30/2008 | PAYMENT | BONNIE TIJERINA CHECK | $-693.87 | $693.84 |
| 07/18/2008 | BILL | CHALMERS, JUANITA A | $1,387.71 | $1,387.71 |
| 07/26/2007 | PAYMENT | CHALMERS, JUANITA A | $-1,323.57 | $0.00 |
| 07/01/2007 | BILL | CHALMERS, JUANITA A | $1,323.57 | $1,323.57 |
| 08/16/2006 | PAYMENT | CHALMERS, JUANITA A | $-1,285.22 | $0.00 |
| 07/01/2006 | BILL | CHALMERS, JUANITA A | $1,285.22 | $1,285.22 |
| 03/17/2006 | PAYMENT | CHALMERS, JUANITA A | $-636.38 | $0.00 |
| 01/14/2006 | PENALTY | Instlmnt 3 Penalty for 2005-06 | $12.48 | $636.38 |
| 08/19/2005 | PAYMENT | CHALMERS, JUANITA A | $-623.88 | $623.90 |
| 07/01/2005 | BILL | CHALMERS, JUANITA A | $1,247.78 | $1,247.78 |
| 01/06/2005 | PAYMENT | CHALMERS, JUANITA A | $-605.58 | $0.00 |
| 08/06/2004 | PAYMENT | CHALMERS, JUANITA A | $-605.58 | $605.58 |
| 07/01/2004 | BILL | CHALMERS, JUANITA A | $1,211.16 | $1,211.16 |
| 08/06/2003 | PAYMENT | CHALMERS, JUANITA A | $-1,209.11 | $0.00 |
| 07/01/2003 | BILL | CHALMERS, JUANITA A | $1,209.11 | $1,209.11 |
| 02/28/2003 | PAYMENT | CHALMERS, JUANITA A | $-295.01 | $0.00 |
| 01/07/2003 | PAYMENT | CHALMERS, JUANITA A | $-294.98 | $295.01 |
| 10/08/2002 | PAYMENT | CHALMERS, JUANITA A | $-294.98 | $589.99 |
| 08/13/2002 | PAYMENT | CHALMERS, JUANITA A | $-294.98 | $884.97 |
| 07/01/2002 | BILL | CHALMERS, JUANITA A | $1,179.95 | $1,179.95 |
| 03/04/2002 | PAYMENT | CHALMERS, JUANITA A | $-290.94 | $0.00 |
| 12/26/2001 | PAYMENT | CHALMERS, JUANITA A | $-290.92 | $290.94 |
| 10/01/2001 | PAYMENT | CHALMERS, JUANITA A | $-290.92 | $581.86 |
| 08/14/2001 | PAYMENT | CHALMERS, JUANITA A | $-290.92 | $872.78 |
| 07/01/2001 | BILL | CHALMERS, JUANITA A | $1,163.70 | $1,163.70 |
| 03/13/2001 | PAYMENT | CHALMERS, JUANITA A | $-282.66 | $0.00 |
| 01/02/2001 | PAYMENT | CHALMERS, JUANITA A | $-282.65 | $282.66 |
| 10/05/2000 | PAYMENT | CHALMERS, JUANITA A | $-282.65 | $565.31 |
| 08/01/2000 | PAYMENT | CHALMERS, JUANITA A | $-282.65 | $847.96 |
| 07/01/2000 | BILL | CHALMERS, JUANITA A | $1,130.61 | $1,130.61 |
| 03/03/2000 | PAYMENT | CHALMERS, JUANITA A | $-286.39 | $0.00 |
| 01/07/2000 | PAYMENT | CHALMERS, JUANITA A | $-286.36 | $286.39 |
| 11/15/1999 | PAYMENT | CHALMERS, JUANITA A | $-297.81 | $572.75 |
| 10/14/1999 | PENALTY | Instlmnt 2 Penalty for 1999-00 | $11.45 | $870.56 |
| 07/29/1999 | PAYMENT | CHALMERS, JUANITA A | $-286.36 | $859.11 |
| 07/01/1999 | BILL | CHALMERS, JUANITA A | $1,145.47 | $1,145.47 |
| 03/01/1999 | PAYMENT | CHALMERS, JUANITA A | $-287.48 | $0.00 |
| 01/07/1999 | PAYMENT | CHALMERS, JUANITA A | $-287.46 | $287.48 |
| 10/05/1998 | PAYMENT | CHALMERS, JUANITA A | $-287.46 | $574.94 |
| 08/03/1998 | PAYMENT | CHALMERS, JUANITA A | $-287.46 | $862.40 |
| 07/01/1998 | BILL | CHALMERS, JUANITA A | $1,149.86 | $1,149.86 |
| 03/05/1998 | PAYMENT | CHALMERS, JUANITA A | $-291.74 | $0.00 |
| 01/06/1998 | PAYMENT | CHALMERS, JUANITA A | $-291.73 | $291.74 |
| 10/02/1997 | PAYMENT | CHALMERS, JUANITA A | $-291.73 | $583.47 |
| 08/07/1997 | PAYMENT | CHALMERS, JUANITA A | $-291.73 | $875.20 |
| 07/01/1997 | BILL | CHALMERS, JUANITA A | $1,166.93 | $1,166.93 |
| 03/05/1997 | PAYMENT | CHALMERS, JUANITA A | $-298.01 | $0.00 |
| 01/07/1997 | PAYMENT | CHALMERS, JUANITA A | $-297.99 | $298.01 |
| 10/03/1996 | PAYMENT | CHALMERS, JUANITA A | $-297.99 | $596.00 |
| 08/05/1996 | PAYMENT | CHALMERS, JUANITA A | $-297.99 | $893.99 |
| 07/01/1996 | BILL | CHALMERS, JUANITA A | $1,191.98 | $1,191.98 |
| 03/25/1996 | PAYMENT | $-319.60 | $0.00 | |
| 03/14/1996 | PENALTY | Instlmnt 4 Penalty for 1995-96 | $12.29 | $319.60 |
| 01/03/1996 | PAYMENT | $-307.30 | $307.31 | |
| 10/05/1995 | PAYMENT | $-307.30 | $614.61 | |
| 08/14/1995 | PAYMENT | $-307.30 | $921.91 | |
| 07/01/1995 | BILL | CHALMERS, JUANITA A | $1,229.21 | $1,229.21 |
| 03/13/1995 | PAYMENT | $-282.91 | $0.00 | |
| 01/06/1995 | PAYMENT | $-282.88 | $282.91 | |
| 10/06/1994 | PAYMENT | $-282.88 | $565.79 | |
| 08/12/1994 | PAYMENT | $-282.88 | $848.67 | |
| 07/01/1994 | BILL | CHALMERS, JUANITA A | $1,131.55 | $1,131.55 |
| 03/10/1994 | PAYMENT | $-278.11 | $0.00 | |
| 01/04/1994 | PAYMENT | $-278.09 | $278.11 | |
| 10/05/1993 | PAYMENT | $-278.09 | $556.20 | |
| 08/10/1993 | PAYMENT | $-278.09 | $834.29 | |
| 07/01/1993 | BILL | CHALMERS, JUANITA A | $1,112.38 | $1,112.38 |
| 03/02/1993 | PAYMENT | $-260.25 | $0.00 | |
| 01/11/1993 | PAYMENT | $-260.25 | $260.25 | |
| 10/05/1992 | PAYMENT | $-260.25 | $520.50 | |
| 08/07/1992 | PAYMENT | $-260.25 | $780.75 | |
| 07/01/1992 | BILL | CHALMERS, JUANITA A | $1,041.00 | $1,041.00 |
| 03/05/1992 | PAYMENT | $-237.83 | $0.00 | |
| 01/06/1992 | PAYMENT | $-237.83 | $237.83 | |
| 09/05/1991 | PAYMENT | $-237.83 | $475.66 | |
| 08/20/1991 | PAYMENT | $-237.83 | $713.49 | |
| 07/01/1991 | BILL | CHALMERS, JUANITA A | $951.32 | $951.32 |
| 03/08/1991 | PAYMENT | $-231.18 | $0.00 | |
| 01/08/1991 | PAYMENT | $-231.18 | $231.18 | |
| 10/02/1990 | PAYMENT | $-231.18 | $462.36 | |
| 08/07/1990 | PAYMENT | $-231.18 | $693.54 | |
| 07/01/1990 | BILL | CHALMERS, JUANITA A | $924.72 | $924.72 |
| 03/05/1990 | PAYMENT | $-187.79 | $0.00 | |
| 01/02/1990 | PAYMENT | $-187.76 | $187.79 | |
| 10/03/1989 | PAYMENT | $-187.76 | $375.55 | |
| 08/17/1989 | PAYMENT | $-187.76 | $563.31 | |
| 07/01/1989 | BILL | CHALMERS, JUANITA A | $751.07 | $751.07 |
| 03/06/1989 | PAYMENT | $-174.77 | $0.00 | |
| 01/05/1989 | PAYMENT | $-174.75 | $174.77 | |
| 07/29/1988 | PAYMENT | $-349.50 | $349.52 | |
| 07/01/1988 | BILL | CHALMERS, JUANITA A | $699.02 | $699.02 |
| 01/05/1988 | PAYMENT | $-346.30 | $0.00 | |
| 10/02/1987 | PAYMENT | $-173.14 | $346.30 | |
| 08/07/1987 | PAYMENT | $-173.14 | $519.44 | |
| 07/01/1987 | BILL | CHALMERS, JUANITA A | $692.58 | $692.58 |
| 01/07/1987 | PAYMENT | $-275.15 | $0.00 | |
| 07/09/1986 | PAYMENT | $-275.14 | $275.15 | |
| 07/01/1986 | BILL | CHALMERS,JUANITA A | $550.29 | $550.29 |