Tax Account 011-210-14

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Owners

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

GREAT BASIN SOLUTINS, LLC C/S

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

Account Summary

Account ID	011-210-14
Account Type	Real Estate
Location	1360 JAMES MADISON AVENUE
Balance	$0.00
Currently Due	$0.00

Account ID

011-210-14

Account Type

Real Estate

Location

1360 JAMES MADISON AVENUE

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$299.64
Total	$305.71
Paid	$305.71
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	3.3552
Tax District	8.0 (Battle Mountain Road Special)
Tax Cap	100% High 8.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$299.64

Total

$305.71

Paid

$305.71

Balance

$0.00

Due

$0.00

Ad Valorem Tax Rate

3.3552

Tax District

8.0 (Battle Mountain Road Special)

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	$77.64	$3.11	$77.64	$80.75	$0.00
2	10/07/2024	10/17/2024	Paid	$74.00	$2.96	$74.00	$76.96	$0.00
3	01/06/2025	01/16/2025	Paid	$74.00	$0.00	$74.00	$74.00	$0.00
4	03/03/2025	03/13/2025	Paid	$74.00	$0.00	$74.00	$74.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$277.44	$0.00	$277.44	$0.00	$0.00	3.3552	8.0
2022/2023 REAL ESTATE TAXES	$277.44	$0.00	$277.44	$0.00	$0.00	3.3552	8.0
2021/2022 REAL ESTATE TAXES	$277.44	$27.22	$304.66	$0.00	$0.00	3.3552	8.0
2020/2021 REAL ESTATE TAXES	$277.44	$0.00	$277.44	$0.00	$0.00	3.3552	8.0
2019/2020 REAL ESTATE TAXES	$277.44	$2.77	$280.21	$0.00	$0.00	3.3552	8.0
2018/2019 REAL ESTATE TAXES	$277.44	$0.00	$277.44	$0.00	$0.00	3.3552	8.0
2017/2018 REAL ESTATE TAXES	$277.44	$5.54	$282.98	$0.00	$0.00	3.3552	8.0
2016/2017 REAL ESTATE TAXES	$277.44	$0.00	$277.44	$0.00	$0.00	3.3552	8.0
2015/2016 REAL ESTATE TAXES	$277.44	$0.00	$277.44	$0.00	$0.00	3.3552	8.0
2014/2015 REAL ESTATE TAXES	$277.44	$0.00	$277.44	$0.00	$0.00	3.3552	8.0

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
11/19/2024	PAYMENT	BAKKER, GERRIT B CHECK 3633	$-224.96	$0.00
10/22/2024	PENALTY	INSTALLMENT 2 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$2.96	$224.96
09/05/2024	PAYMENT	BAKKER, GERRIT B CHECK 3592	$-80.75	$222.00
09/03/2024	PENALTY	INSTALLMENT 1 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$3.11	$302.75
07/15/2024	BILL	BAKKER, GERRIT	$299.64	$299.64
08/29/2023	PAYMENT	BAKKER HAY SERVICES CHECK BANK: 94-7074 NUM: 3418	$-277.44	$0.00
07/11/2023	BILL	GREAT BASIN SOLUTINS, LLC C/S	$277.44	$277.44
07/28/2022	PAYMENT	BAKKER HAY SERVICE CHECK BANK: 947074 NUM: 3203	$-364.31	$0.00
07/14/2022	INTEREST	Monthly Interest	$0.58	$364.31
07/14/2022	BILL	GREAT BASIN SOLUTINS, LLC C/S	$277.44	$363.73
07/01/2022	INTEREST	Monthly Interest	$0.58	$86.29
06/01/2022	INTEREST	Monthly Interest	$0.58	$85.71
05/06/2022	PENALTY	Publication Cost for Delinqncy	$7.00	$85.13
05/06/2022	PENALTY	2ND WARNING LETTER	$3.00	$78.13
03/29/2022	PENALTY	1ST WARNING LETTER	$3.00	$75.13
03/21/2022	PENALTY	Instlmnt 4 Penalty for 2021-22	$2.77	$72.13
10/28/2021	PAYMENT	BAKKER HAY SERVICE CHECK BANK: 947074 NUM: 3019	$-217.79	$69.36
10/19/2021	PENALTY	Instlmnt 2 Penalty for 2021-22	$6.94	$287.15
09/01/2021	PENALTY	Instlmnt 1 Penalty for 2021-22	$2.77	$280.21
07/19/2021	BILL	GREAT BASIN SOLUTINS, LLC C/S	$277.44	$277.44
08/20/2020	PAYMENT	BAKKER HAY SERVICE CHECK BANK: 947074 NUM: 2667	$-277.44	$0.00
07/08/2020	BILL	GREAT BASIN SOLUTINS, LLC C/S	$277.44	$277.44
10/09/2019	PAYMENT	BAKKER HAY SERVICE CREDIT: B BANK: 947074 NUM: 9108	$-208.08	$0.00
09/06/2019	PAYMENT	BAKKER HAY SERVICES CHECK BANK: 947074 NUM: 9068	$-72.13	$208.08
09/03/2019	PENALTY	Instlmnt 1 Penalty for 2019-20	$2.77	$280.21
07/14/2019	BILL	BAKKER, GERRIT	$277.44	$277.44
08/28/2018	PAYMENT	BAKKER HAY SERVICES CHECK BANK: 947074 NUM: 9782	$-277.44	$0.00
07/11/2018	BILL	BAKKER, GERRIT	$277.44	$277.44
10/20/2017	PAYMENT	BAKKER HAY SERVICE CHECK BANK: 947074 NUM: 9551	$-210.85	$0.00
10/18/2017	PENALTY	Instlmnt 2 Penalty for 2017-18	$2.77	$210.85
09/20/2017	PAYMENT	BAKKER HAY SERVICE CHECK BANK: 947074 NUM: 9521	$-72.13	$208.08
09/06/2017	PENALTY	Instlmnt 1 Penalty for 2017-18	$2.77	$280.21
07/19/2017	BILL	BAKKER, GERRIT	$277.44	$277.44
08/18/2016	PAYMENT	DIAS, ELIZABETH CHECK BANK: 56-382 NUM: 0035950032	$-277.44	$0.00
07/14/2016	BILL	TORRE, JOSE L & GRACIELA	$277.44	$277.44
08/18/2015	PAYMENT	DIAS, ELIZABETH CHECK BANK: 56-382 NUM: 0024756177	$-277.44	$0.00
07/09/2015	BILL	TORRE, JOSE L & GRACIELA	$277.44	$277.44
08/19/2014	PAYMENT	TORRE, JOSE & GRACIELA CHECK BANK: 94-7074 NUM: 5022	$-277.44	$0.00
07/09/2014	BILL	TORRE, JOSE L & GRACIELA	$277.44	$277.44
08/22/2013	PAYMENT	TORRE, JOSE L & GRACIELA CHECK BANK: 56-382 NUM: 1191991162	$-277.44	$0.00
07/11/2013	BILL	TORRE, JOSE L & GRACIELA	$277.44	$277.44
08/02/2012	PAYMENT	DIAS,ELIZABETH CHECK BANK: 56-382 NUM: 1153524756	$-277.44	$0.00
07/13/2012	BILL	TORRE, JOSE L & GRACIELA	$277.44	$277.44
01/04/2012	PAYMENT	TORRE, JOSE L & GRACIELA CHECK BANK: 56-382 NUM: 1130261139	$-138.72	$0.00
10/12/2011	PAYMENT	TORRE, JOSE L & GRACIELA CHECK BANK: 56-382 NUM: 1121473102	$-69.36	$138.72
08/25/2011	PAYMENT	TORRE, JOSE L & GRACIELA CHECK BANK: 56-382 NUM: 1116348499	$-69.36	$208.08
07/13/2011	BILL	TORRE, JOSE L & GRACIELA	$277.44	$277.44
08/03/2010	PAYMENT	TORRE, JOSE & GRACIELA CHECK BANK: 94-7074 NUM: 2727	$-277.44	$0.00
07/08/2010	BILL	TORRE, JOSE L & GRACIELA	$277.44	$277.44
08/31/2009	PAYMENT	TORRE, JOSE & GRACIELA CHECK BANK: 94-7074 NUM: 2616	$-277.44	$0.00
07/13/2009	BILL	TORRE, JOSE L & GRACIELA	$277.44	$277.44
10/13/2008	PAYMENT	TORRE, JOSE & GRACIELA CHECK BANK: 94-7074 NUM: 2657	$-208.08	$0.00
08/14/2008	PAYMENT	TORRE, JOSE & GRACIELA CHECK BANK: 94-7074 NUM: 2652	$-69.36	$208.08
07/14/2008	BILL	TORRE, JOSE L & GRACIELA	$277.44	$277.44
01/15/2008	PAYMENT	TORRE, JOSE & GRACIELA CHECK BANK: 94-7074 NUM: 2575	$-138.72	$0.00
09/27/2007	PAYMENT	TORRE, JOSE & GRACIELA CHECK BANK: 94-7074 NUM: 2598	$-69.36	$138.72
08/13/2007	PAYMENT	TORRE, JOSE & GRACIELA CHECK BANK: 94-7074 NUM: 2577	$-69.36	$208.08
07/13/2007	BILL	TORRE, JOSE L & GRACIELA	$277.44	$277.44
10/10/2006	PAYMENT	TORRE, JOSE & GRACIELA CHECK BANK: 94-7074 NUM: 2431	$-198.15	$0.00
08/10/2006	PAYMENT	TORRE, JOSE & GRACIELA CHECK BANK: 94-7074 NUM: 2409	$-66.07	$198.15
07/16/2006	BILL	TORRE, JOSE L & GRACIELA	$264.22	$264.22
03/01/2006	PAYMENT	TORRE, JOSE & GRACIELA CHECK BANK: 94-7074 NUM: 2357	$-66.05	$0.00
01/05/2006	PAYMENT	TORRE, JOSE & GRACIELA CHECK BANK: 94-7074 NUM: 2332	$-66.05	$66.05
09/30/2005	PAYMENT	TORRE, JOSE & GRACIELA CHECK BANK: 94-7074 NUM: 2287	$-66.05	$132.10
08/25/2005	PAYMENT	TORRE, JOSE & GRACIELA CHECK BANK: 94-7074 NUM: 2268	$-66.07	$198.15
07/26/2005	BILL	TORRE, JOSE L & GRACIELA	$264.22	$264.22
03/15/2005	PAYMENT	TORRE, JOSE & GRACIELA CHECK BANK: 94-7074 NUM: 2194	$-66.05	$0.00
01/06/2005	PAYMENT	TORRE, JOSE & GRACIELA CHECK BANK: 94-7074 NUM: 2160	$-66.05	$66.05
10/15/2004	PAYMENT	TORRE, JOSE & GRACIELA CHECK BANK: 94-7074 NUM: 2121	$-66.05	$132.10
08/30/2004	PAYMENT	TORRE, JOSE & GRACIELA CHECK BANK: 94-7074 NUM: 2103	$-66.07	$198.15
07/13/2004	BILL	TORRE, JOSE L & GRACIELA	$264.22	$264.22
03/02/2004	PAYMENT	TORRE, JOSE & GRACIELA CHECK BANK: 94-7074 NUM: 2013	$-46.97	$0.00
01/13/2004	PAYMENT	TORRE, JOSE & GRACIELA CHECK BANK: 94-7074 NUM: 1970	$-46.97	$46.97
10/08/2003	PAYMENT	DIAS, JESUS & ELIZABETH CASH	$-46.97	$93.94
08/14/2003	PAYMENT	TORRE, JOSE L & GRACIELA CASH	$-46.98	$140.91
07/22/2003	BILL	TORRE, JOSE L & GRACIELA	$187.89	$187.89
12/30/2002	PAYMENT	TORRE, JOSE & GRACIELA CHECK BANK: 94-7074 NUM: 1541	$-88.06	$0.00
10/01/2002	PAYMENT	TORRE, JOSE & GRACIELA CHECK BANK: 94-7074 NUM: 1463	$-44.03	$88.06
08/16/2002	PAYMENT	TORRE, JOSE & GRACIELA CHECK BANK: 94-7074 NUM: 1422	$-44.04	$132.09
07/11/2002	BILL	TORRE, JOSE L & GRACIELA	$176.13	$176.13
03/04/2002	PAYMENT	TORRE, JOSE L & GRACIELA CHECK BANK: 94-7074 NUM: 1581	$-44.01	$0.00
01/07/2002	PAYMENT	TORRE, JOSE L & GRACIELA CASH	$-44.01	$44.01
10/05/2001	PAYMENT	TORRE, JOSE & GRACIELA CHECK BANK: 94-204 NUM: 1019	$-44.01	$88.02
09/04/2001	PAYMENT	TORRE, JOSE & GRACIELA CHECK BANK: 94-204 NUM: 969	$-44.04	$132.03
07/13/2001	BILL	TORRE, JOSE L & GRACIELA	$176.07	$176.07
08/23/2000	PAYMENT	TORRE, JOSE CHECK BANK: 94-204 NUM: 828	$-176.04	$0.00
07/10/2000	BILL	TORRE, JOSE L & GRACIELA	$176.04	$176.04
01/18/2000	PAYMENT	TORRE, JOSE & GRACIELA CHECK BANK: 94-204 NUM: 666	$-87.88	$0.00
10/13/1999	PAYMENT	TORRE, GRACIELA CHECK BANK: 94-204 NUM: 589	$-43.94	$87.88
08/24/1999	PAYMENT	TORRE, JOSE & GRACIELA CHECK BANK: 94-204 NUM: 531	$-43.95	$131.82
07/17/1999	BILL	TORRE, JOSE L & GRACIELA	$175.77	$175.77
08/12/1998	PAYMENT	TORRE CHECK	$-166.18	$0.00
07/10/1998	BILL	TORRE, JOSE L & GRACIELA	$166.18	$166.18
08/20/1997	PAYMENT	TORRE CHECK	$-166.18	$0.00
07/20/1997	BILL	TORRE, JOSE L & GRACIELA	$166.18	$166.18
08/22/1996	PAYMENT	JOSE TORRE	$-158.51	$0.00
07/15/1996	BILL	TORRE, JOSE L & GRACIELA	$158.51	$158.51