Tax Account 005-020-08

Print Page · · Payments Cart · New Search

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	005-020-08
Account Type	Real Estate
Location	0
Balance	$0.00
Currently Due	$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$6,399.70
Total	$6,527.77
Paid	$6,527.77
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

$6,399.70

Total

$6,527.77

Paid

$6,527.77

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	$1,602.70	$64.11	$1,602.70	$1,666.81	$0.00
2	10/07/2024	10/17/2024	Paid	$1,599.00	$63.96	$1,599.00	$1,662.96	$0.00
3	01/06/2025	01/16/2025	Paid	$1,599.00	$0.00	$1,599.00	$1,599.00	$0.00
4	03/03/2025	03/13/2025	Paid	$1,599.00	$0.00	$1,599.00	$1,599.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$5,925.65	$0.00	$5,925.65	$0.00	$0.00	3.3552	5.0
2022/2023 REAL ESTATE TAXES	$5,685.59	$0.00	$5,685.59	$0.00	$0.00	3.3552	5.0
2021/2022 REAL ESTATE TAXES	$5,582.82	$124.66	$5,707.48	$0.00	$0.00	3.3552	5.0
2020/2021 REAL ESTATE TAXES	$5,451.95	$54.52	$5,506.47	$0.00	$0.00	3.3552	5.0
2019/2020 REAL ESTATE TAXES	$5,831.48	$74.46	$5,905.94	$0.00	$0.00	3.3552	5.0
2018/2019 REAL ESTATE TAXES	$5,677.32	$154.17	$5,831.49	$0.00	$0.00	3.3552	5.0
2017/2018 REAL ESTATE TAXES	$5,498.69	$170.34	$5,669.03	$0.00	$0.00	3.3552	5.0
2016/2017 REAL ESTATE TAXES	$5,354.20	$69.81	$5,424.01	$0.00	$0.00	3.3552	5.0
2015/2016 REAL ESTATE TAXES	$4,890.93	$46.72	$4,937.65	$0.00	$0.00	3.3552	5.0
2014/2015 REAL ESTATE TAXES	$4,700.92	$0.00	$4,700.92	$0.00	$0.00	3.3552	5.0

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2019-2020	S32	Antelope Valley- #57	538.32	538.32	.00	.00
2018-2019	S32	Antelope Valley- #57	538.32	538.32	.00	.00
2017-2018	S32	Antelope Valley- #57	538.32	538.32	.00	.00
2016-2017	S32	Antelope Valley- #57	538.32	538.32	.00	.00
2015-2016	S32	Antelope Valley- #57	215.33	215.33	.00	.00
2014-2015	S32	Antelope Valley- #57	161.50	161.50	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
01/15/2025	PAYMENT	BAKKER HAY SERVICE CHECK 3664	$-3,198.00	$0.00
11/19/2024	PAYMENT	BAKKER, GERRIT B CHECK 3633	$-1,662.96	$3,198.00
10/22/2024	PENALTY	INSTALLMENT 2 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$63.96	$4,860.96
09/05/2024	PAYMENT	BAKKER, GERRIT B CHECK 3592	$-1,666.81	$4,797.00
09/03/2024	PENALTY	INSTALLMENT 1 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$64.11	$6,463.81
07/15/2024	BILL	BAKKER, GERRIT B	$6,399.70	$6,399.70
02/13/2024	PAYMENT	BAKKER HAY SERVICE CHECK 3513	$-1,481.00	$0.00
01/09/2024	PAYMENT	BAKKER HAY SEVICES CHECK 3502	$-1,481.00	$1,481.00
09/01/2023	PAYMENT	BAKKER HAY SERVICES CHECK BANK: 94-7074 NUM: 3429	$-1,594.26	$2,962.00
08/29/2023	PAYMENT	BAKKER HAY SERVICES CHECK BANK: 94-7074 NUM: 3418	$-1,369.39	$4,556.26
07/11/2023	BILL	BAKKER, GERRIT B	$5,925.65	$5,925.65
07/28/2022	PAYMENT	BAKKER HAY SERVICE CHECK BANK: 947074 NUM: 3203	$-5,685.59	$0.00
07/14/2022	BILL	BAKKER, GERRIT B	$5,685.59	$5,685.59
05/17/2022	PAYMENT	BAKKER HAY SERVICE CHECK BANK: 94-7074 NUM: 1023	$-1,464.53	$0.00
05/06/2022	PENALTY	Publication Cost for Delinqncy	$7.00	$1,464.53
05/06/2022	PENALTY	2ND WARNING LETTER	$3.00	$1,457.53
03/29/2022	PENALTY	1ST WARNING LETTER	$3.00	$1,454.53
03/21/2022	PENALTY	Instlmnt 4 Penalty for 2021-22	$55.83	$1,451.53
10/28/2021	PAYMENT	BAKKER HAY SERVICE CHECK BANK: 947074 NUM: 3019	$-2,847.23	$1,395.70
10/19/2021	PENALTY	Instlmnt 2 Penalty for 2021-22	$55.83	$4,242.93
08/27/2021	PAYMENT	BAKKER HAY SERVICE CHECK BANK: 947074 NUM: 2966	$-1,395.72	$4,187.10
07/19/2021	BILL	BAKKER, GERRIT B	$5,582.82	$5,582.82
02/24/2021	PAYMENT	BAKKER HAY SERVICE CHECK BANK: 947074 NUM: 2830	$-2,780.48	$0.00
01/19/2021	PENALTY	Instlmnt 3 Penalty for 2020-21	$54.52	$2,780.48
10/16/2020	PAYMENT	BAKKER HAY SERVICE CHECK BANK: 947074 NUM: 2708	$-1,362.98	$2,725.96
08/20/2020	PAYMENT	BAKKER HAY SERVICE CHECK BANK: 947074 NUM: 2667	$-1,363.01	$4,088.94
07/08/2020	BILL	BAKKER, GERRIT B	$5,451.95	$5,451.95
03/12/2020	PAYMENT	BAKKER HAY SERVICE CHECK BANK: 947074 NUM: 2542	$-1,323.29	$0.00
01/16/2020	PAYMENT	BAKKER HAY SERVICE CHECK BANK: 947074 NUM: 11005	$-1,323.29	$1,323.29
10/09/2019	PAYMENT	BAKKER HAY SERVICE CHECK BANK: 947074 NUM: 9108	$-1,323.29	$2,646.58
09/06/2019	PAYMENT	BAKKER HAY SERVICES CHECK BANK: 947074 NUM: 9068	$-1,936.07	$3,969.87
09/03/2019	PENALTY	Instlmnt 1 Penalty for 2019-20	$74.46	$5,905.94
07/14/2019	BILL	BAKKER, GERRIT B	$5,831.48	$5,831.48
04/23/2019	PAYMENT	BAKER HAY SERVICE CHECK BANK: 947074 NUM: 9933	$-1,336.14	$0.00
03/19/2019	PENALTY	Instlmnt 4 Penalty for 2018-19	$51.39	$1,336.14
03/18/2019	PAYMENT	BAKKER HAY SERVICE CHECK BANK: 94-7074 NUM: 9901	$-1,336.14	$1,284.75
01/22/2019	PENALTY	Instlmnt 3 Penalty for 2018-19	$51.39	$2,620.89
10/30/2018	PAYMENT	BAKKER HAY SERVICE CHECK BANK: 947074 NUM: 6506	$-1,336.14	$2,569.50
10/16/2018	PENALTY	Instlmnt 2 Penalty for 2018-19	$51.39	$3,905.64
08/28/2018	PAYMENT	BAKKER HAY SERVICES CHECK BANK: 947074 NUM: 9782	$-1,823.07	$3,854.25
07/11/2018	BILL	BAKKER FAM SURVIVORS TRUST ETA	$5,677.32	$5,677.32
03/19/2018	PAYMENT	BAKKER HAY SERVICE CHECK BANK: 947074 NUM: 9657	$-1,240.09	$0.00
01/23/2018	PAYMENT	BAKKER HAY SERVICE CHECK BANK: 947074 NUM: 9626	$-1,289.69	$1,240.09
01/18/2018	PENALTY	Instlmnt 3 Penalty for 2017-18	$49.60	$2,529.78
10/20/2017	PAYMENT	BAKKER HAY SERVICE CHECK BANK: 947074 NUM: 9551	$-1,289.69	$2,480.18
10/18/2017	PENALTY	Instlmnt 2 Penalty for 2017-18	$49.60	$3,769.87
09/20/2017	PAYMENT	BAKKER HAY SERVICE CHECK BANK: 947074 NUM: 9521	$-1,849.56	$3,720.27
09/06/2017	PENALTY	Instlmnt 1 Penalty for 2017-18	$71.14	$5,569.83
07/19/2017	BILL	BAKKER FAM SURVIVORS TRUST ETA	$5,498.69	$5,498.69
03/13/2017	PAYMENT	BAKKER HAY SERVICE CHECK BANK: 94-7074 NUM: 9351	$-1,203.00	$0.00
01/04/2017	PAYMENT	BAKKER HAY SERVICE CHECK BANK: 94-7074 NUM: 9294	$-1,203.00	$1,203.00
10/11/2016	PAYMENT	BAKKER HAY SERVICE CHECK BANK: 94-7074 NUM: 9219	$-1,203.00	$2,406.00
09/06/2016	PAYMENT	BAKKER HAY SERVICE CHECK BANK: 94-7074 NUM: 9165	$-1,815.01	$3,609.00
08/30/2016	PENALTY	Instlmnt 1 Penalty for 2016-17	$69.81	$5,424.01
07/14/2016	BILL	BAKKER FAMILY TRUST, G & M	$5,354.20	$5,354.20
01/06/2016	PAYMENT	BAKKER HAY SERVICE CHECK BANK: 94-7074 NUM: 8961	$-2,336.00	$0.00
10/20/2015	PAYMENT	BAKKER HAY SERVICE CHECK BANK: 94-7074 NUM: 8862	$-1,214.72	$2,336.00
10/19/2015	PENALTY	Instlmnt 2 Penalty for 2015-16	$46.72	$3,550.72
08/21/2015	PAYMENT	BAKKER HAY SERVICE CHECK BANK: 94-7074 NUM: 8784	$-1,386.93	$3,504.00
07/09/2015	BILL	BAKKER FAMILY TRUST, G & M	$4,890.93	$4,890.93
01/15/2015	PAYMENT	BAKKER, GERRIT & MELISSA CHECK BANK: 94-7074 NUM: 8500	$-1,714.96	$0.00
10/13/2014	PAYMENT	BAKKER HAY SERVICE CHECK BANK: 94-7074 NUM: 8394	$-1,134.00	$1,714.96
08/21/2014	PAYMENT	BAKKER HAY SERVICE CHECK BANK: 94-7074 NUM: 8331	$-1,851.96	$2,848.96
07/09/2014	BILL	BAKKER FAMILY TRUST, G & M	$4,700.92	$4,700.92
01/03/2014	PAYMENT	BAKKER, GERRIT & MELISSA CHECK BANK: 94-7074 NUM: 8037	$-2,154.00	$0.00
10/10/2013	PAYMENT	BAKKER, GERRIT & MELISSA CHECK BANK: 94-7074 NUM: 7912	$-1,077.00	$2,154.00
09/05/2013	PAYMENT	BAKKER, GERRIT & MELISSA CHECK BANK: 94-7074 NUM: 6078	$-1,235.37	$3,231.00
09/03/2013	PENALTY	Instlmnt 1 Penalty for 2013-14	$47.51	$4,466.37
07/11/2013	BILL	BAKKER FAMILY TRUST, G & M	$4,418.86	$4,418.86
08/27/2012	PAYMENT	BAKKER HAY SERVICE CHECK BANK: 94-7074 NUM: 7349	$-3,869.88	$0.00
07/13/2012	BILL	BAKKER FAMILY TRUST, G & M	$3,869.88	$3,869.88
08/08/2011	PAYMENT	BAKKER,GERRIT & MELISSA CHECK BANK: 94-7074 NUM: 6804	$-3,652.64	$0.00
07/13/2011	BILL	BAKKER FAMILY TRUST, G & M	$3,652.64	$3,652.64
03/09/2011	PAYMENT	BAKKER HAY SERVICE/BAKKER, G&M CHECK BANK: 94-7074 NUM: 6552	$-921.00	$0.00
12/30/2010	PAYMENT	BAKKER HAY SERVICE CHECK BANK: 94-7074 NUM: 6475	$-921.00	$921.00
10/05/2010	PAYMENT	BAKKER HAY SERVICE/G&M BAKKER CHECK BANK: 94-7074 NUM: 6330	$-921.00	$1,842.00
08/10/2010	PAYMENT	BAKKER HAY SERVICE CHECK BANK: 94-7074 NUM: 6227	$-922.11	$2,763.00
07/08/2010	BILL	BAKKER FAMILY TRUST, G & M	$3,685.11	$3,685.11
03/11/2010	PAYMENT	GERRIT BAKKER CHECK BANK: 94-7074 NUM: 5787	$-894.44	$0.00
01/12/2010	PAYMENT	BAKKER, GERRIT & MELISSA CHECK BANK: 94-7074 NUM: 5703	$-894.44	$894.44
10/28/2009	PAYMENT	BAKKER, GARRIT & MELISSA CHECK BANK: 94-7074 NUM: 5560	$-930.22	$1,788.88
10/19/2009	PENALTY	Instlmnt 2 Penalty for 2009-10	$35.78	$2,719.10
09/09/2009	PAYMENT	BAKKER, GERRIT & MELISSA CHECK BANK: 94-7074 NUM: 5487	$-1,015.34	$2,683.32
08/31/2009	PENALTY	Instlmnt 1 Penalty for 2009-10	$39.05	$3,698.66
07/13/2009	BILL	BAKKER FAMILY TRUST, G & M	$3,659.61	$3,659.61
03/06/2009	PAYMENT	BAKKER HAY SERVICE CHECK BANK: 94-7074 NUM: 5242	$-849.42	$0.00
01/13/2009	PAYMENT	BAKKER HAY SERVICE/GERRIT&MELI CHECK BANK: 94-7074 NUM: 5127	$-849.42	$849.42
08/22/2008	PAYMENT	BAKKER, GERRIT & MELISSA CREDIT: B BANK: 94-7074 NUM: 4843	$-1,780.69	$1,698.84
07/14/2008	BILL	BAKKER, GERRIT B & MELISSA M	$3,479.53	$3,479.53
03/11/2008	PAYMENT	BAKKER, GERRIT B & MELISSA M CHECK BANK: 94-7074 NUM: 4540	$-680.58	$0.00
01/03/2008	PAYMENT	BAKKER, GERRIT B & MELISSA M CHECK BANK: 94-7074 NUM: 4431	$-680.58	$680.58
10/16/2007	PAYMENT	BAKKER, GERRIT B & MELISSA M CHECK BANK: 94-7074 NUM: 4299	$-680.58	$1,361.16
08/20/2007	PAYMENT	BAKEKR, GERRIT & MELISSA CHECK BANK: 94-7074 NUM: 4244	$-762.43	$2,041.74
07/13/2007	BILL	BAKKER, GERRIT B & MELISSA M	$2,804.17	$2,804.17
03/23/2007	PAYMENT	BAKKER, GERRIT B & MELISSA M CHECK BANK: 94-7074 NUM: 4018	$-687.19	$0.00
03/16/2007	PENALTY	Instlmnt 4 Penalty for 2006-07	$26.43	$687.19
10/13/2006	PAYMENT	BAKKER, GERRIT B & MELISSA M CHECK BANK: 94-169 NUM: 4310	$-1,321.52	$660.76
08/31/2006	PAYMENT	BAKKER, GERRIT & MELISSA CHECK BANK: 94-169 NUM: 4254	$-742.61	$1,982.28
07/16/2006	BILL	BAKKER, GERRIT B & MELISSA M	$2,724.89	$2,724.89
03/15/2006	PAYMENT	BAKKER, GERRIT & MELISSA CHECK BANK: 94-169 NUM: 3961	$-631.10	$0.00
01/11/2006	PAYMENT	BAKKER, GERRIT & MELISSA CHECK BANK: 94-169 NUM: 3848	$-631.10	$631.10
10/14/2005	PAYMENT	BAKKER, GERRIT & MELISSA CHECK BANK: 94-169 NUM: 3740	$-631.10	$1,262.20
08/19/2005	PAYMENT	BAKKER, GERRIT & MELISSA CHECK BANK: 94-169 NUM: 3648	$-712.94	$1,893.30
07/26/2005	BILL	BAKKER, GERRIT B & MELISSA M	$2,606.24	$2,606.24
03/04/2005	PAYMENT	BAKKER, GERRIT & MELISSA CHECK BANK: 94-169 NUM: 3395	$-629.26	$0.00
01/12/2005	PAYMENT	BAKKER, GERRIT & MELISSA CHECK BANK: 94-169 NUM: 3306	$-629.26	$629.26
10/15/2004	PAYMENT	BAKKER, GERRIT & MELISSA CHECK BANK: 94-169 NUM: 3184	$-629.26	$1,258.52
08/30/2004	PAYMENT	BAKKER, GERRIT & MELISSA CHECK BANK: 94-169 NUM: 3097	$-711.08	$1,887.78
07/13/2004	BILL	BAKKER, GERRIT B & MELISSA M	$2,598.86	$2,598.86
03/01/2004	PAYMENT	BAKKER, GERRIT B & MELISSA M CHECK BANK: 94-169 NUM: 2820	$-620.99	$0.00
01/14/2004	PAYMENT	BAKKER, GERRIT & MELISSA CHECK BANK: 94-169 NUM: 2736	$-620.99	$620.99
10/06/2003	PAYMENT	BAKKER, GERRIT & MELISSA CHECK BANK: 94-169 NUM: 2612	$-620.99	$1,241.98
09/02/2003	PAYMENT	BAKKER, GERRIT & MELISSA CHECK BANK: 94-169 NUM: 2551	$-702.84	$1,862.97
07/22/2003	BILL	BAKKER, GERRIT B & MELISSA M	$2,565.81	$2,565.81
03/10/2003	PAYMENT	BAKKER, GERRIT & MELISSA CHECK BANK: 94-169 NUM: 2290	$-414.31	$0.00
01/07/2003	PAYMENT	BAKKER, GERRIT & MELISSA CHECK BANK: 94-169 NUM: 2244	$-414.31	$414.31
11/05/2002	PAYMENT	BAKKER, GERRIT CHECK BANK: 94-169 NUM: 2193	$-430.88	$828.62
10/21/2002	PENALTY	Instlmnt 2 Penalty for 2002-03	$16.57	$1,259.50
08/28/2002	PAYMENT	BAKKER, GERRIT & MELISSA CHECK BANK: 94-169 NUM: 2111	$-496.16	$1,242.93
07/11/2002	BILL	BAKKER, GERRIT B & MELISSA M	$1,739.09	$1,739.09
03/06/2002	PAYMENT	BAKKER, GERRIT B & MELISSA M CHECK BANK: 94-169 NUM: 1823	$-425.05	$0.00
01/07/2002	PAYMENT	BAKKER, GERRIT & MELISSA CHECK BANK: 94-169 NUM: 1739	$-425.05	$425.05
10/01/2001	PAYMENT	BAKKER, GERRIT & MELISSA CHECK BANK: 94-169 NUM: 1588	$-425.05	$850.10
08/22/2001	PAYMENT	BAKKER, GERRIT & MELISSA CHECK BANK: 94-169 NUM: 1534	$-507.10	$1,275.15
07/13/2001	BILL	BAKKER, GERRIT B & MELISSA M	$1,782.25	$1,782.25
03/29/2001	PAYMENT	BAKKER, GARRIT & MELISSA CHECK BANK: 94-169 NUM: 1312	$-452.79	$0.00
03/23/2001	PENALTY	Publication Cost for Delinqncy	$2.00	$452.79
03/13/2001	PENALTY	Instlmnt 4 Penalty for 2000-01	$17.34	$450.79
01/19/2001	PAYMENT	GERRIT BAKKER CHECK BANK: 94-169 NUM: 1211	$-433.45	$433.45
11/07/2000	PAYMENT	BAKKER, GERRIT & MELISSA CHECK BANK: 94-169 NUM: 1150	$-450.79	$866.90
10/23/2000	PENALTY	Instlmnt 2 Penalty for 2000-01	$17.34	$1,317.69
08/28/2000	PAYMENT	BAKKER, GERRITT & MELISSA CHECK BANK: 94-169 NUM: 1085	$-515.55	$1,300.35
07/10/2000	BILL	BAKKER, GERRIT B & MELISSA M	$1,815.90	$1,815.90
04/21/2000	PAYMENT	VANDERSTOEL, ALEXANDER &DEBORA CHECK BANK: 94-169 NUM: 0934	$-806.56	$0.00
03/31/2000	PENALTY	Publication Cost for Delinqncy	$2.00	$806.56
03/27/2000	PENALTY	Instlmnt 4 Penalty for 1999-00	$37.60	$804.56
01/24/2000	PENALTY	Instlmnt 3 Penalty for 1999-00	$15.04	$766.96
10/13/1999	PAYMENT	VANDERSTOEL, ALEXANDER &DEBORA CHECK BANK: 94-169 NUM: 2705	$-375.96	$751.92
08/24/1999	PAYMENT	VANDERSTOEL FAR CHECK BANK: 94-169 NUM: 2647	$-430.03	$1,127.88
07/17/1999	BILL	VANDERSTOEL, ALEXANDER &DEBORA	$1,557.91	$1,557.91
03/04/1999	PAYMENT	VANDERSTOEL CHECK	$-221.76	$0.00
01/11/1999	PAYMENT	VANDERSTOEL CHECK	$-221.76	$221.76
10/23/1998	PAYMENT	VANDERSTOEL CHECK	$-221.76	$443.52
08/20/1998	PAYMENT	VANDERSTOEL CHECK	$-323.19	$665.28
07/10/1998	BILL	BAKKER, JOHN G & BETTY A	$988.47	$988.47
03/04/1998	PAYMENT	VANDERSTOEL FARMS CHECK	$-225.29	$0.00
01/08/1998	PAYMENT	VANDERSTOEL FARM CHECK	$-225.29	$225.29
10/13/1997	PAYMENT	VANDERSTOEL FARMS CHECK	$-225.29	$450.58
08/20/1997	PAYMENT	DEBARAH VANDERSTOLL CHECK	$-326.84	$675.87
07/20/1997	BILL	BAKKER, JOHN G & BETTY A	$1,002.71	$1,002.71
03/12/1997	PAYMENT	BAKKER, JOHN G & BETTY A	$-220.82	$0.00
01/10/1997	PAYMENT	BAKKER, JOHN G & BETTY A	$-220.82	$220.82
12/16/1996	PAYMENT	BAKKER, JOHN G & BETTY A	$-8.83	$441.64
11/15/1996	PAYMENT	BAKKER, JOHN G & BETTY A	$-220.82	$450.47
10/23/1996	PENALTY	Instlmnt 2 Penalty for 1996-97	$8.83	$671.29
08/14/1996	PAYMENT	BAKKER, JOHN G. & BETTY A	$-305.04	$662.46
07/15/1996	BILL	BAKKER, JOHN G & BETTY A	$967.50	$967.50