Tax Account 005-020-02

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Owners

BAKKER, GERRIT B
HC 61 BOX 195
BATTLE MOUNTAIN, NV 89820

If owner or mailing information is not accurate,
please see Assessor site for up-to-date information.

Account Summary

Account ID	005-020-02
Account Type	Real Estate
Location	0
Balance	$0.00
Currently Due	$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$363.16
Total	$370.49
Paid	$370.49
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	3.3552
Tax District	5.0 (Antelope Reese Road)
Tax Cap	100% High 8.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$363.16

Total

$370.49

Paid

$370.49

Balance

$0.00

Due

$0.00

Ad Valorem Tax Rate

3.3552

Tax District

5.0 (Antelope Reese Road)

Tax Cap

100% High 8.0%

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/19/2024	08/29/2024	Paid	$93.16	$3.73	$93.16	$96.89	$0.00
2	10/07/2024	10/17/2024	Paid	$90.00	$3.60	$90.00	$93.60	$0.00
3	01/06/2025	01/16/2025	Paid	$90.00	$0.00	$90.00	$90.00	$0.00
4	03/03/2025	03/13/2025	Paid	$90.00	$0.00	$90.00	$90.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$336.27	$0.00	$336.27	$0.00	$0.00	3.3552	5.0
2022/2023 REAL ESTATE TAXES	$311.36	$0.00	$311.36	$0.00	$0.00	3.3552	5.0
2021/2022 REAL ESTATE TAXES	$300.96	$19.02	$319.98	$0.00	$0.00	3.3552	5.0
2020/2021 REAL ESTATE TAXES	$302.64	$3.03	$305.67	$0.00	$0.00	3.3552	5.0
2019/2020 REAL ESTATE TAXES	$304.65	$3.05	$307.70	$0.00	$0.00	3.3552	5.0
2018/2019 REAL ESTATE TAXES	$321.88	$0.00	$321.88	$0.00	$0.00	3.3552	5.0
2017/2018 REAL ESTATE TAXES	$298.05	$5.96	$304.01	$0.00	$0.00	3.3552	5.0
2016/2017 REAL ESTATE TAXES	$275.97	$0.00	$275.97	$0.00	$0.00	3.3552	5.0
2015/2016 REAL ESTATE TAXES	$255.54	$0.00	$255.54	$0.00	$0.00	3.3552	5.0
2014/2015 REAL ESTATE TAXES	$236.62	$0.00	$236.62	$0.00	$0.00	3.3552	5.0

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
11/19/2024	PAYMENT	BAKKER, GERRIT B CHECK 3633	$-273.60	$0.00
10/22/2024	PENALTY	INSTALLMENT 2 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$3.60	$273.60
09/05/2024	PAYMENT	BAKKER, GERRIT B CHECK 3592	$-96.89	$270.00
09/03/2024	PENALTY	INSTALLMENT 1 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$3.73	$366.89
07/15/2024	BILL	BAKKER, GERRIT B	$363.16	$363.16
08/29/2023	PAYMENT	BAKKER HAY SERVICES CHECK BANK: 94-7074 NUM: 3418	$-336.27	$0.00
07/11/2023	BILL	BAKKER, GERRIT B	$336.27	$336.27
07/28/2022	PAYMENT	BAKKER HAY SERVICE CHECK BANK: 947074 NUM: 3203	$-311.36	$0.00
07/14/2022	BILL	BAKKER, GERRIT B	$311.36	$311.36
05/17/2022	PAYMENT	BAKKER HAY SERVICE CHECK BANK: 94-7074 NUM: 1023	$-91.25	$0.00
05/06/2022	PENALTY	Publication Cost for Delinqncy	$7.00	$91.25
05/06/2022	PENALTY	2ND WARNING LETTER	$3.00	$84.25
03/29/2022	PENALTY	1ST WARNING LETTER	$3.00	$81.25
03/21/2022	PENALTY	Instlmnt 4 Penalty for 2021-22	$3.01	$78.25
10/28/2021	PAYMENT	BAKKER HAY SERVICE CHECK BANK: 947074 NUM: 3019	$-153.49	$75.24
10/19/2021	PENALTY	Instlmnt 2 Penalty for 2021-22	$3.01	$228.73
08/27/2021	PAYMENT	BAKKER HAY SERVICE CASH	$-0.03	$225.72
08/27/2021	PAYMENT	BAKKER HAY SERVICE CHECK BANK: 947074 NUM: 2966	$-75.21	$225.75
07/19/2021	BILL	BAKKER, GERRIT B	$300.96	$300.96
02/24/2021	PAYMENT	BAKKER HAY SERVICE CHECK BANK: 947074 NUM: 2830	$-154.35	$0.00
01/19/2021	PENALTY	Instlmnt 3 Penalty for 2020-21	$3.03	$154.35
10/16/2020	PAYMENT	BAKKER HAY SERVICE CHECK BANK: 947074 NUM: 2708	$-75.66	$151.32
08/20/2020	PAYMENT	BAKKER HAY SERVICE CHECK BANK: 947074 NUM: 2667	$-75.66	$226.98
07/08/2020	BILL	BAKKER, GERRIT B	$302.64	$302.64
10/09/2019	PAYMENT	BAKKER HAY SERVICE CHECK BANK: 947074 NUM: 9108	$-228.48	$0.00
09/06/2019	PAYMENT	BAKKER HAY SERVICES CHECK BANK: 947074 NUM: 9068	$-79.22	$228.48
09/03/2019	PENALTY	Instlmnt 1 Penalty for 2019-20	$3.05	$307.70
07/14/2019	BILL	BAKKER, GERRIT B	$304.65	$304.65
08/28/2018	PAYMENT	BAKKER HAY SERVICES CHECK BANK: 947074 NUM: 9782	$-321.88	$0.00
07/11/2018	BILL	BAKKER FAM SURVIVORS TRUST ETA	$321.88	$321.88
10/20/2017	PAYMENT	BAKKER HAY SERVICE CHECK BANK: 947074 NUM: 9551	$-226.51	$0.00
10/18/2017	PENALTY	Instlmnt 2 Penalty for 2017-18	$2.98	$226.51
09/20/2017	PAYMENT	BAKKER HAY SERVICE CHECK BANK: 947074 NUM: 9521	$-77.50	$223.53
09/06/2017	PENALTY	Instlmnt 1 Penalty for 2017-18	$2.98	$301.03
07/19/2017	BILL	BAKKER FAM SURVIVORS TRUST ETA	$298.05	$298.05
08/04/2016	PAYMENT	LCT CASH	$-0.01	$0.00
07/29/2016	PAYMENT	BAKKER FAMILY TRUST, G & M CHECK BANK: 94-7074 NUM: 9153	$-275.96	$0.01
07/14/2016	BILL	BAKKER FAMILY TRUST, G & M	$275.97	$275.97
08/21/2015	PAYMENT	BAKKER HAY SERVICE CHECK BANK: 94-7074 NUM: 8784	$-255.54	$0.00
07/09/2015	BILL	BAKKER FAMILY TRUST, G & M	$255.54	$255.54
08/21/2014	PAYMENT	BAKKER HAY SERVICE CHECK BANK: 94-7074 NUM: 8331	$-236.62	$0.00
07/09/2014	BILL	BAKKER FAMILY TRUST, G & M	$236.62	$236.62
09/05/2013	PAYMENT	BAKKER, GERRIT & MELISSA CHECK BANK: 94-7074 NUM: 6078	$-221.37	$0.00
09/03/2013	PENALTY	Instlmnt 1 Penalty for 2013-14	$2.28	$221.37
07/11/2013	BILL	BAKKER FAMILY TRUST, G & M	$219.09	$219.09
08/27/2012	PAYMENT	BAKKER HAY SERVICE CHECK BANK: 94-7074 NUM: 7349	$-202.85	$0.00
07/13/2012	BILL	BAKKER FAMILY TRUST, G & M	$202.85	$202.85
08/08/2011	PAYMENT	BAKKER,GERRIT & MELISSA CHECK BANK: 94-7074 NUM: 6804	$-187.84	$0.00
07/13/2011	BILL	BAKKER FAMILY TRUST, G & M	$187.84	$187.84
10/05/2010	PAYMENT	BAKKER HAY SERVICE/G&M BAKKER CHECK BANK: 94-7074 NUM: 6330	$-129.00	$0.00
08/10/2010	PAYMENT	BAKKER HAY SERVICE CHECK BANK: 94-7074 NUM: 6227	$-44.93	$129.00
07/08/2010	BILL	BAKKER FAMILY TRUST, G & M	$173.93	$173.93
09/09/2009	PAYMENT	BAKKER, GERRIT & MELISSA CHECK BANK: 94-7074 NUM: 5487	$-162.65	$0.00
08/31/2009	PENALTY	Instlmnt 1 Penalty for 2009-10	$1.61	$162.65
07/13/2009	BILL	BAKKER FAMILY TRUST, G & M	$161.04	$161.04
08/22/2008	PAYMENT	BAKKER, GERRIT & MELISSA CHECK BANK: 94-7074 NUM: 4843	$-149.09	$0.00
07/14/2008	BILL	BAKKER, GERRIT B & MELISSA M	$149.09	$149.09
08/20/2007	PAYMENT	BAKEKR, GERRIT & MELISSA CHECK BANK: 94-7074 NUM: 4244	$-140.92	$0.00
07/13/2007	BILL	BAKKER, GERRIT B & MELISSA M	$140.92	$140.92
08/31/2006	PAYMENT	BAKKER, GERRIT & MELISSA CHECK BANK: 94-169 NUM: 4254	$-134.21	$0.00
07/16/2006	BILL	BAKKER, GERRIT B & MELISSA M	$134.21	$134.21
03/15/2006	PAYMENT	BAKKER, GERRIT & MELISSA CHECK BANK: 94-169 NUM: 3961	$-33.21	$0.00
01/11/2006	PAYMENT	BAKKER, GERRIT & MELISSA CHECK BANK: 94-169 NUM: 3848	$-33.21	$33.21
10/14/2005	PAYMENT	BAKKER, GERRIT & MELISSA CHECK BANK: 94-169 NUM: 3740	$-33.21	$66.42
08/19/2005	PAYMENT	BAKKER, GERRIT & MELISSA CHECK BANK: 94-169 NUM: 3648	$-33.24	$99.63
07/26/2005	BILL	BAKKER, GERRIT B & MELISSA M	$132.87	$132.87
03/04/2005	PAYMENT	BAKKER, GERRIT & MELISSA CHECK BANK: 94-169 NUM: 3395	$-33.21	$0.00
01/12/2005	PAYMENT	BAKKER, GERRIT & MELISSA CHECK BANK: 94-169 NUM: 3306	$-33.21	$33.21
10/15/2004	PAYMENT	BAKKER, GERRIT & MELISSA CHECK BANK: 94-169 NUM: 3184	$-33.21	$66.42
08/30/2004	PAYMENT	BAKKER, GERRIT & MELISSA CHECK BANK: 94-169 NUM: 3097	$-33.24	$99.63
07/13/2004	BILL	BAKKER, GERRIT B & MELISSA M	$132.87	$132.87
03/01/2004	PAYMENT	BAKKER, GERRIT B & MELISSA M CHECK BANK: 94-169 NUM: 2820	$-32.54	$0.00
01/14/2004	PAYMENT	BAKKER, GERRIT & MELISSA CHECK BANK: 94-169 NUM: 2736	$-32.54	$32.54
10/06/2003	PAYMENT	BAKKER, GERRIT & MELISSA CHECK BANK: 94-169 NUM: 2612	$-32.54	$65.08
09/02/2003	PAYMENT	BAKKER, GERRIT & MELISSA CHECK BANK: 94-169 NUM: 2551	$-32.56	$97.62
07/22/2003	BILL	BAKKER, GERRIT B & MELISSA M	$130.18	$130.18
03/10/2003	PAYMENT	BAKKER, GERRIT & MELISSA CHECK BANK: 94-169 NUM: 2290	$-28.93	$0.00
01/07/2003	PAYMENT	BAKKER, GERRIT & MELISSA CHECK BANK: 94-169 NUM: 2244	$-28.93	$28.93
11/05/2002	PAYMENT	BAKKER, GERRIT CHECK BANK: 94-169 NUM: 2193	$-30.09	$57.86
10/21/2002	PENALTY	Instlmnt 2 Penalty for 2002-03	$1.16	$87.95
08/28/2002	PAYMENT	BAKKER, GERRIT & MELISSA CHECK BANK: 94-169 NUM: 2111	$-28.95	$86.79
07/11/2002	BILL	BAKKER, GERRIT B & MELISSA M	$115.74	$115.74
03/06/2002	PAYMENT	BAKKER, GERRIT B & MELISSA M CHECK BANK: 94-169 NUM: 1823	$-31.06	$0.00
01/07/2002	PAYMENT	BAKKER, GERRIT & MELISSA CHECK BANK: 94-169 NUM: 1739	$-31.06	$31.06
10/01/2001	PAYMENT	BAKKER, GERRIT & MELISSA CHECK BANK: 94-169 NUM: 1588	$-31.06	$62.12
08/22/2001	PAYMENT	BAKKER, GERRIT & MELISSA CHECK BANK: 94-169 NUM: 1534	$-31.33	$93.18
07/13/2001	BILL	BAKKER, GERRIT B & MELISSA M	$124.51	$124.51
03/29/2001	PAYMENT	BAKKER, GARRIT & MELISSA CHECK BANK: 94-169 NUM: 1312	$-35.62	$0.00
03/23/2001	PENALTY	Publication Cost for Delinqncy	$2.00	$35.62
03/13/2001	PENALTY	Instlmnt 4 Penalty for 2000-01	$1.29	$33.62
01/19/2001	PAYMENT	GERRIT BAKKER CHECK BANK: 94-169 NUM: 1211	$-32.33	$32.33
11/07/2000	PAYMENT	BAKKER, GERRIT & MELISSA CHECK BANK: 94-169 NUM: 1150	$-33.62	$64.66
10/23/2000	PENALTY	Instlmnt 2 Penalty for 2000-01	$1.29	$98.28
08/28/2000	PAYMENT	BAKKER, GERRITT & MELISSA CHECK BANK: 94-169 NUM: 1085	$-32.53	$96.99
07/10/2000	BILL	BAKKER, GERRIT B & MELISSA M	$129.52	$129.52
08/24/1999	PAYMENT	VANDERSTOEL FAR CHECK BANK: 94-169 NUM: 2647	$-87.89	$0.00
07/17/1999	BILL	VANDERSTOEL, ALEXANDER &DEBORA	$87.89	$87.89