Tax Account 1420-34-710-047

Print Page · · Payments Cart · New Search

Owners

BAKER REVOCABLE LIVING TRUST
2657 WADE ST
MINDEN, NV 89423

BAKER, RICKY GUY TTEE

Account Summary

Account ID	1420-34-710-047
Account Type	Real Estate
Location	2657 WADE ST GEN CO/CWS/MOSQ
Balance	$0.00
Currently Due	$0.00

Account ID

1420-34-710-047

Account Type

Real Estate

Location

2657 WADE ST
GEN CO/CWS/MOSQ

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$2,220.37
Total	$2,220.37
Paid	$2,220.37
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

$2,220.37

Total

$2,220.37

Paid

$2,220.37

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	$555.31	$0.00	$555.31	$555.31	$0.00
2	10/07/2024	10/17/2024	Paid	$555.02	$0.00	$555.02	$555.02	$0.00
3	01/06/2025	01/16/2025	Paid	$555.02	$0.00	$555.02	$555.02	$0.00
4	03/03/2025	03/13/2025	Paid	$555.02	$0.00	$555.02	$555.02	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$2,155.69	$0.00	$2,155.69	$0.00	$0.00	2.8699	500
2022/2023 REAL ESTATE TAXES	$2,092.91	$0.00	$2,092.91	$0.00	$0.00	2.8699	500
2021/2022 REAL ESTATE TAXES	$2,031.95	$0.00	$2,031.95	$0.00	$0.00	2.8699	500
2020/2021 REAL ESTATE TAXES	$1,972.77	$0.00	$1,972.77	$0.00	$0.00	2.8699	500
2019/2020 REAL ESTATE TAXES	$1,915.31	$0.00	$1,915.31	$0.00	$0.00	2.8699	500
2018/2019 REAL ESTATE TAXES	$1,859.53	$0.00	$1,859.53	$0.00	$0.00	2.8699	500
2017/2018 REAL ESTATE TAXES	$1,805.37	$0.00	$1,805.37	$0.00	$0.00	2.8699	500
2016/2017 REAL ESTATE TAXES	$1,759.63	$0.00	$1,759.63	$0.00	$0.00	2.8699	500
2015/2016 REAL ESTATE TAXES	$1,756.13	$0.00	$1,756.13	$0.00	$0.00	2.8699	500
2014/2015 REAL ESTATE TAXES	$1,704.99	$0.00	$1,704.99	$0.00	$0.00	2.8699	500

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
07/22/2024	PAYMENT	BAKER , RICK CHECK 1239	$-2,220.37	$0.00
07/15/2024	BILL	BAKER REVOCABLE LIVING TRUST	$2,220.37	$2,220.37
07/26/2023	PAYMENT	BAKER RICK CREDIT 308529569	$-2,155.69	$0.00
07/14/2023	BILL	BAKER REVOCABLE LIVING TRUST	$2,155.69	$2,155.69
07/26/2022	PAYMENT	BAKER, RICKY GUY TTEE CHECK 1227	$-2,092.91	$0.00
07/19/2022	BILL	BAKER, RICKY GUY TTEE	$2,092.91	$2,092.91
08/02/2021	PAYMENT	BAKER, RICKY GUY CHECK	$-2,031.95	$0.00
07/14/2021	BILL	BAKER, RICKY GUY TTEE	$2,031.95	$2,031.95
08/03/2020	PAYMENT	BAKER, RICKY G CHECK	$-1,972.77	$0.00
07/13/2020	BILL	BAKER, RICKY G	$1,972.77	$1,972.77
08/05/2019	PAYMENT	BAKER, RICKY G CHECK	$-1,915.31	$0.00
07/15/2019	BILL	BAKER, RICKY G	$1,915.31	$1,915.31
07/24/2018	PAYMENT	BAKER, RICKY G CHECK	$-1,859.53	$0.00
07/12/2018	BILL	BAKER, RICKY G	$1,859.53	$1,859.53
07/27/2017	PAYMENT	BAKER, RICKY G CHECK	$-1,805.37	$0.00
07/14/2017	BILL	BAKER, RICKY G	$1,805.37	$1,805.37
08/01/2016	PAYMENT	BAKER, RICKY G CHECK	$-1,759.63	$0.00
07/12/2016	BILL	BAKER, RICKY G	$1,759.63	$1,759.63
08/04/2015	PAYMENT	BAKER, RICKY G CHECK	$-1,756.13	$0.00
07/14/2015	BILL	BAKER, RICKY G	$1,756.13	$1,756.13
07/22/2014	PAYMENT	BAKER, RICKY G CHECK	$-1,704.99	$0.00
07/17/2014	BILL	BAKER, RICKY G	$1,704.99	$1,704.99
07/23/2013	PAYMENT	BAKER, RICKY G CHECK	$-1,655.33	$0.00
07/16/2013	BILL	BAKER, RICKY G	$1,655.33	$1,655.33
07/24/2012	PAYMENT	BAKER, RICKY G CHECK	$-1,607.11	$0.00
07/13/2012	BILL	BAKER, RICKY G	$1,607.11	$1,607.11
03/05/2012	PAYMENT	WELLS FARGO CHECK	$-390.07	$0.00
12/29/2011	PAYMENT	WELLS FARGO CHECK	$-390.07	$390.07
09/21/2011	PAYMENT	WELLS FARGO HOME MTG CHECK NUM: 000189277	$-390.07	$780.14
08/04/2011	PAYMENT	WELLS FARGO HOME MTG CHECK NUM: 000182613	$-390.10	$1,170.21
07/15/2011	BILL	BAKER, RICKY G	$1,560.31	$1,560.31
03/02/2011	PAYMENT	WELLS FARGO BANK CHECK NUM: 000160041	$-378.71	$0.00
01/03/2011	PAYMENT	WELLS FARGO MTG CHECK NUM: 000145450	$-378.71	$378.71
09/28/2010	PAYMENT	WELLS FARGO MTG CHECK NUM: 000131915	$-378.71	$757.42
08/04/2010	PAYMENT	WELLS FARGO BANK CHECK NUM: 000122937	$-378.73	$1,136.13
07/14/2010	BILL	BAKER, RICKY G	$1,514.86	$1,514.86
03/05/2010	PAYMENT	WELLS FARGO CHECK NUM: 000098436	$-367.68	$0.00
01/04/2010	PAYMENT	WELLS FARGO MTG CHECK NUM: 000085173	$-367.68	$367.68
09/24/2009	PAYMENT	WELLS FARGO MTG CHECK NUM: 000068368	$-367.68	$735.36
08/07/2009	PAYMENT	WELLS FARGO BANK CHECK	$-367.70	$1,103.04
07/13/2009	BILL	BAKER, RICKY G	$1,470.74	$1,470.74
03/03/2009	PAYMENT	WELLS FARGO CHECK NUM: 000029297	$-356.97	$0.00
12/30/2008	PAYMENT	WELLS FARGO CHECK NUM: 000012866	$-356.97	$356.97
10/06/2008	PAYMENT	WELLS FARGO CHECK NUM: 145086	$-356.97	$713.94
08/20/2008	PAYMENT	WELLS FARGO MTG CHECK	$-356.99	$1,070.91
07/18/2008	BILL	BAKER, RICKY G	$1,427.90	$1,427.90
02/29/2008	PAYMENT	WELLS FARGO	$-346.58	$0.00
12/27/2007	PAYMENT	WELLS FARGO	$-346.58	$346.58
09/26/2007	PAYMENT	WELLS FARGO	$-346.58	$693.16
07/30/2007	PAYMENT	WELLS FARGO	$-346.58	$1,039.74
07/01/2007	BILL	BAKER, RICKY G	$1,386.32	$1,386.32
03/06/2007	PAYMENT	WELLS FARGO	$-336.50	$0.00
12/28/2006	PAYMENT	WELLS FARGO	$-336.48	$336.50
09/29/2006	PAYMENT	WELLS FARGO	$-336.48	$672.98
08/03/2006	PAYMENT	WELLS FARGO	$-336.48	$1,009.46
07/01/2006	BILL	BAKER, RICKY G	$1,345.94	$1,345.94
02/28/2006	PAYMENT	WELLS FARGO	$-326.70	$0.00
12/29/2005	PAYMENT	WELLS FARGO	$-326.68	$326.70
09/30/2005	PAYMENT	WELLS FARGO	$-326.68	$653.38
08/12/2005	PAYMENT	WELLS FARGO	$-326.68	$980.06
07/01/2005	BILL	BAKER, RICKY G	$1,306.74	$1,306.74
02/28/2005	PAYMENT	WELLS FARGO	$-317.19	$0.00
12/23/2004	PAYMENT	WELLS FARGO	$-317.18	$317.19
09/30/2004	PAYMENT	NETS	$-317.18	$634.37
07/23/2004	PAYMENT	22	$-317.18	$951.55
07/01/2004	BILL	BAKER, RICKY G	$1,268.73	$1,268.73
02/02/2004	PAYMENT	COUNTRYWIDE	$-316.65	$0.00
12/15/2003	PAYMENT	COUNTRYWIDE	$-316.65	$316.65
09/23/2003	PAYMENT	COUNTRYWIDE	$-316.65	$633.30
08/12/2003	PAYMENT	COUNTRYWIDE	$-316.65	$949.95
07/01/2003	BILL	WALKER, DEBRA L	$1,266.60	$1,266.60
02/28/2003	PAYMENT	GREATER NEVADA CREDI	$-309.61	$0.00
12/11/2002	PAYMENT	44	$-309.61	$309.61
09/27/2002	PAYMENT	9991	$-309.61	$619.22
08/21/2002	PAYMENT	9991	$-309.61	$928.83
07/01/2002	BILL	WALKER, STEVEN M & DEBRA L	$1,238.44	$1,238.44
02/11/2002	PAYMENT	GNCU	$-299.95	$0.00
01/07/2002	PAYMENT	22	$-299.93	$299.95
09/28/2001	PAYMENT	1ST NATIONWIDE MORTG	$-299.93	$599.88
08/09/2001	PAYMENT	1ST NATIONWIDE MORTG	$-299.93	$899.81
07/01/2001	BILL	WALKER, STEVEN M & DEBRA L	$1,199.74	$1,199.74
02/26/2001	PAYMENT	1ST NATIONWIDE MORTG	$-288.65	$0.00
12/22/2000	PAYMENT	1ST NATIONWIDE MORTG	$-288.63	$288.65
09/22/2000	PAYMENT	1ST NATIONWIDE MORTG	$-288.63	$577.28
08/10/2000	PAYMENT	1ST NATIONWIDE MORTG	$-288.63	$865.91
07/01/2000	BILL	WALKER, STEVEN M & DEBRA L	$1,154.54	$1,154.54
02/21/2000	PAYMENT	RESOURCE BANCSHARES	$-211.59	$0.00
12/23/1999	PAYMENT	RESOURCE BANCSHARES	$-211.59	$211.59
09/07/1999	PAYMENT	RBMG INC	$-211.59	$423.18
07/28/1999	PAYMENT	11	$-211.59	$634.77
07/01/1999	BILL	GARREZ, MARC & SHELLY	$846.36	$846.36
02/24/1999	PAYMENT	AKHTAR, PETER	$-86.43	$0.00
01/13/1999	PAYMENT	11	$-1,232.39	$86.43
01/13/1999	INTEREST	Interest to date	$142.32	$1,318.82
10/14/1998	PENALTY	Instlmnt 2 Penalty for 1998-99	$8.64	$1,176.50
08/28/1998	PENALTY	Instlmnt 1 Penalty for 1998-99	$3.46	$1,167.86
07/01/1998	BILL	AKHTAR, PETER	$345.72	$1,164.40
03/14/1998	PENALTY	Instlmnt 4 Penalty for 1997-98	$24.35	$818.68
01/14/1998	PENALTY	Instlmnt 3 Penalty for 1997-98	$15.65	$794.33
10/14/1997	PENALTY	Instlmnt 2 Penalty for 1997-98	$8.70	$778.68
08/28/1997	PENALTY	Instlmnt 1 Penalty for 1997-98	$3.48	$769.98
07/01/1997	BILL	AKHTAR, PETER	$347.87	$766.50
03/14/1997	PENALTY	Instlmnt 4 Penalty for 1996-97	$34.87	$418.63
01/14/1997	PENALTY	Instlmnt 3 Penalty for 1996-97	$15.99	$383.76
10/14/1996	PENALTY	Instlmnt 2 Penalty for 1996-97	$8.88	$367.77
08/28/1996	PENALTY	Instlmnt 1 Penalty for 1996-97	$3.55	$358.89
07/01/1996	BILL	AKHTAR, PETER	$355.34	$355.34
04/26/1996	PAYMENT		$-1,065.90	$0.00
04/26/1996	INTEREST	Interest to date	$103.78	$1,065.90
03/14/1996	PENALTY	Instlmnt 4 Penalty for 1995-96	$25.92	$962.12
01/14/1996	PENALTY	Instlmnt 3 Penalty for 1995-96	$16.66	$936.20
10/14/1995	PENALTY	Instlmnt 2 Penalty for 1995-96	$9.26	$919.54
08/28/1995	PENALTY	Instlmnt 1 Penalty for 1995-96	$3.70	$910.28
07/01/1995	BILL	AKHTAR, PETER	$370.26	$906.58
03/14/1995	PENALTY	Instlmnt 4 Penalty for 1994-95	$17.34	$536.32
01/14/1995	PENALTY	Instlmnt 3 Penalty for 1994-95	$11.15	$518.98
10/14/1994	PENALTY	Instlmnt 2 Penalty for 1994-95	$6.19	$507.83
08/28/1994	PENALTY	Instlmnt 1 Penalty for 1994-95	$2.48	$501.64
07/01/1994	BILL	AKHTAR, PETER	$247.78	$499.16
03/14/1994	PENALTY	Instlmnt 4 Penalty for 1993-94	$26.57	$251.38
01/14/1994	PENALTY	Instlmnt 3 Penalty for 1993-94	$9.37	$224.81
10/14/1993	PENALTY	Instlmnt 2 Penalty for 1993-94	$5.20	$215.44
08/28/1993	PENALTY	Instlmnt 1 Penalty for 1993-94	$2.08	$210.24
07/01/1993	BILL	AKHTAR, PETER	$208.16	$208.16
06/11/1993	PAYMENT		$-93.74	$0.00
03/14/1993	PENALTY	Instlmnt 4 Penalty for 1992-93	$13.91	$93.74
01/14/1993	PENALTY	Instlmnt 3 Penalty for 1992-93	$1.56	$79.83
11/10/1992	PAYMENT		$-315.63	$78.27
11/10/1992	INTEREST	Interest to date	$7.37	$393.90
10/14/1992	PENALTY	Instlmnt 2 Penalty for 1992-93	$3.91	$386.53
08/28/1992	PENALTY	Instlmnt 1 Penalty for 1992-93	$1.56	$382.62
07/01/1992	BILL	AKHTAR, PETER	$156.51	$381.06
06/30/1992	PENALTY	Miscellaneous Cost for 1991-92	$1.22	$224.55
03/14/1992	PENALTY	Instlmnt 4 Penalty for 1991-92	$9.00	$223.33
01/14/1992	PENALTY	Instlmnt 3 Penalty for 1991-92	$5.79	$214.33
10/14/1991	PENALTY	Instlmnt 2 Penalty for 1991-92	$3.21	$208.54
08/28/1991	PENALTY	Instlmnt 1 Penalty for 1991-92	$1.29	$205.33
07/01/1991	BILL	AKHTAR, PETER	$128.57	$204.04
03/14/1991	PENALTY	Instlmnt 4 Penalty for 1990-91	$13.39	$75.47
01/14/1991	PENALTY	Instlmnt 3 Penalty for 1990-91	$1.22	$62.08
09/21/1990	PAYMENT		$-60.84	$60.86
07/01/1990	BILL	AKHTAR, PETER	$121.70	$121.70
03/01/1990	PAYMENT		$-59.03	$0.00
01/14/1990	PENALTY	Instlmnt 3 Penalty for 1989-90	$1.16	$59.03
11/03/1989	PAYMENT		$-61.89	$57.87
10/14/1989	PENALTY	Instlmnt 2 Penalty for 1989-90	$2.89	$119.76
08/28/1989	PENALTY	Instlmnt 1 Penalty for 1989-90	$1.16	$116.87
07/01/1989	BILL	AKHTAR, PETER	$115.71	$115.71
04/17/1989	PAYMENT		$-33.83	$0.00
03/14/1989	PENALTY	Instlmnt 4 Penalty for 1988-89	$6.11	$33.83
01/04/1989	PAYMENT		$-27.69	$27.72
10/14/1988	PAYMENT		$-27.69	$55.41
08/04/1988	PAYMENT		$-27.69	$83.10
07/01/1988	BILL	AKHTAR, PETER	$110.79	$110.79
04/14/1988	PAYMENT		$-686.38	$0.00
04/14/1988	INTEREST	Interest to date	$109.47	$686.38
03/14/1988	PENALTY	Instlmnt 4 Penalty for 1987-88	$7.84	$576.91
01/14/1988	PENALTY	Instlmnt 3 Penalty for 1987-88	$5.04	$569.07
10/14/1987	PENALTY	Instlmnt 2 Penalty for 1987-88	$2.80	$564.03
08/28/1987	PENALTY	Instlmnt 1 Penalty for 1987-88	$1.12	$561.23
07/13/1987	AMENDMENT	1986-87 Bill was Amended	$0.00	$560.11
07/01/1987	BILL	DOUGLAS COUNTY	$112.07	$560.11
06/30/1987	PENALTY	Miscellaneous Cost for 1986-87	$50.00	$448.04
03/14/1987	PENALTY	Instlmnt 4 Penalty for 1986-87	$5.93	$398.04
01/14/1987	PENALTY	Instlmnt 3 Penalty for 1986-87	$3.81	$392.11
10/14/1986	PENALTY	Instlmnt 2 Penalty for 1986-87	$2.12	$388.30
08/28/1986	PENALTY	Instlmnt 1 Penalty for 1986-87	$0.85	$386.18
07/01/1986	BILL	DOUGLAS COUNTY	$84.67	$385.33
06/30/1986	PENALTY	Miscellaneous Cost for 1985-86	$13.04	$300.66
07/01/1985	BILL	TENNESEN,CRAIG R	$86.95	$287.62
06/30/1985	PENALTY	Miscellaneous Cost for 1984-85	$12.40	$200.67
07/01/1984	BILL	TENNESEN,CRAIG R	$82.69	$188.27
06/30/1984	PENALTY	Miscellaneous Cost for 1983-84	$22.47	$105.58
07/01/1983	BILL	TENNESEN,CRAIG R	$83.11	$83.11