Tax Account MH001397
Owners
BAKKER FAMILY TRUST, G & M
GERRIT & MELISSA BAKKER-TRSTEE
HC 61 BOX 195
BATTLE MOUNTAIN, NV 98920
HARVEY, ED
% BAKKER, GUY
If owner or mailing information is not accurate,
please see Assessor site for up-to-date information.
Account Summary
| Account ID | MH001397 |
|---|---|
| Account Type | Personal Property |
| Location | ANTELOPE REESE AN |
| Balance | $0.00 |
| Currently Due | $0.00 |
Current Year
| Description | 2025/2026 PERSONAL PROPERTY TAXES |
|---|---|
| Original | $13.39 |
| Total | $13.39 |
| Paid | $13.39 |
| Balance | $0.00 |
| Due | $0.00 |
| Ad Valorem Tax Rate | 3.3552 |
| Tax District | 5.0 (Antelope Reese Road) |
Installments
Past Years
| Description | Original | Penalty | Interest | Paid | Balance | Due | Tax Rate | Tax District |
|---|---|---|---|---|---|---|---|---|
| 2024/2025 PERSONAL PROPERTY TAXES | $13.39 | $1.34 | $0.00 | $14.73 | $0.00 | $0.00 | 3.3552 | 5.0 |
| 2023/2024 PERSONAL PROPERTY TAXES | $13.39 | $0.00 | $0.00 | $13.39 | $0.00 | $0.00 | 3.3552 | 5.0 |
| 2022/2023 PERSONAL PROPERTY TAXES | $13.39 | $0.00 | $0.00 | $13.39 | $0.00 | $0.00 | 3.3552 | 5.0 |
| 2021/2022 PERSONAL PROPERTY TAXES | $13.39 | $0.00 | $0.00 | $13.39 | $0.00 | $0.00 | 3.3552 | 5.0 |
| 2020/2021 PERSONAL PROPERTY TAXES | $13.39 | $0.00 | $0.00 | $13.39 | $0.00 | $0.00 | 3.3552 | 5.0 |
| 2019/2020 PERSONAL PROPERTY TAXES | $13.39 | $1.34 | $0.00 | $14.73 | $0.00 | $0.00 | 3.3552 | 5.0 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 07/17/2025 | PAYMENT | GERRITT BAKKER CHECK 227954 | $-13.39 | $0.00 |
| 07/15/2025 | BILL | BAKKER FAMILY TRUST, G & M | $13.39 | $13.39 |
| 01/15/2025 | PAYMENT | BAKKER HAY SERVICE CHECK 3664 | $-14.73 | $0.00 |
| 09/03/2024 | PENALTY | INSTALLMENT 1 PENALTY FOR 2024/2025 PERSONAL PROPERTY TAXES | $1.34 | $14.73 |
| 07/15/2024 | BILL | BAKKER FAMILY TRUST, G & M | $13.39 | $13.39 |
| 08/29/2023 | PAYMENT | BAKKER FAMILY TRUST, G & M CASH | $-13.39 | $0.00 |
| 07/11/2023 | BILL | BAKKER FAMILY TRUST, G & M | $13.39 | $13.39 |
| 07/28/2022 | PAYMENT | BAKKER HAY SERVICE CASH | $-13.39 | $0.00 |
| 07/14/2022 | BILL | BAKKER FAMILY TRUST, G & M | $13.39 | $13.39 |
| 08/27/2021 | PAYMENT | BAKKER HAY SERVICE CASH | $-13.39 | $0.00 |
| 07/19/2021 | BILL | BAKKER FAMILY TRUST, G & M | $13.39 | $13.39 |
| 08/20/2020 | PAYMENT | BAKKER HAY SERVICE CASH | $-13.39 | $0.00 |
| 07/08/2020 | BILL | BAKKER FAMILY TRUST, G & M | $13.39 | $13.39 |
| 09/06/2019 | PAYMENT | BAKKER HAY SERVICE CASH | $-14.73 | $0.00 |
| 09/03/2019 | INTEREST | Instlmnt1 Interest for 2019-20 | $1.34 | $14.73 |
| 07/16/2019 | BILL | BAKKER FAMILY TRUST, G & M | $13.39 | $13.39 |
| 08/28/2018 | PAYMENT | BAKKER HAY SERVICE CASH | $-13.39 | $0.00 |
| 07/12/2018 | BILL | BAKKER FAMILY TRUST, G & M | $13.39 | $13.39 |
| 09/20/2017 | PAYMENT | BAKKER FAMILY TRUST, G & M CASH | $-14.73 | $0.00 |
| 09/06/2017 | INTEREST | Instlmnt1 Interest for 2017-18 | $1.34 | $14.73 |
| 07/20/2017 | BILL | BAKKER FAMILY TRUST, G & M | $13.39 | $13.39 |
| 07/29/2016 | PAYMENT | BAKKER FAMILY TRUST, G & M CASH | $-13.39 | $0.00 |
| 07/14/2016 | BILL | BAKKER FAMILY TRUST, G & M | $13.39 | $13.39 |
| 08/18/2015 | PAYMENT | BAKKER HAY SERVICE CHECK BANK: 94-7074 NUM: 8775 | $-13.39 | $0.00 |
| 07/13/2015 | BILL | HARVEY, ED | $13.39 | $13.39 |
| 07/17/2014 | BILL | Below minimum amount to Bill | $0.00 | $0.00 |
| 07/11/2013 | BILL | Below minimum amount to Bill | $0.00 | $0.00 |
| 07/11/2012 | BILL | Below minimum amount to Bill | $0.00 | $0.00 |
| 07/15/2011 | BILL | Below minimum amount to Bill | $0.00 | $0.00 |
| 07/08/2010 | BILL | Below minimum amount to Bill | $0.00 | $0.00 |
| 07/14/2009 | BILL | Below minimum amount to Bill | $0.00 | $0.00 |
| 07/21/2008 | BILL | Below minimum amount to Bill | $0.00 | $0.00 |
| 07/17/2007 | BILL | Below minimum amount to Bill | $0.00 | $0.00 |
| 07/17/2006 | BILL | Below minimum amount to Bill | $0.00 | $0.00 |
| 07/20/2005 | BILL | Below minimum amount to Bill | $0.00 | $0.00 |
| 07/16/2004 | BILL | Below minimum amount to Bill | $0.00 | $0.00 |
| 07/23/2003 | BILL | Below minimum amount to Bill | $0.00 | $0.00 |
| 07/21/2003 | BILL | Below minimum amount to Bill | $0.00 | $0.00 |
| 08/24/2000 | PAYMENT | BAKKER, GUY CHECK BANK: 94-169 NUM: 1468 | $-19.89 | $0.00 |
| 07/18/2000 | BILL | HARVEY, ED | $19.89 | $19.89 |
| 07/28/1999 | PAYMENT | HARVEY, ED CASH | $-20.79 | $0.00 |
| 07/20/1999 | BILL | HARVEY, ED | $20.79 | $20.79 |