Tax Account 08-0193-04
Owners
BAPTISTE STEVEN TTE/LOPEZ J TR
105 WILLOW BLUFF CT
SPARKS, NV 89441
BAPTISTE STEVEN LOUIS TRUSTEE
LOPEZ JAMIE TRUSTEE
Account Summary
| Account ID | 08-0193-04 |
|---|---|
| Account Type | Real Estate |
| Location | GOLCONDA |
| Balance | $0.00 |
| Currently Due | $0.00 |
Current Year
| Description | 2025/2026 REAL ESTATE TAXES |
|---|---|
| Original | $20.21 |
| Total | $21.02 |
| Paid | $21.02 |
| Balance | $0.00 |
| Due | $0.00 |
| Ad Valorem Tax Rate | 2.3306 |
| Tax District | 4.0 (Golconda Fire District) |
| Tax Cap | 100% High 5.8% |
| Tax Cap Type | Other |
Installments
Past Years
| Description | Original | Penalty | Interest | Paid | Balance | Due | Tax Rate | Tax District |
|---|---|---|---|---|---|---|---|---|
| 2024/2025 REAL ESTATE TAXES | $19.70 | $0.79 | $0.00 | $20.49 | $0.00 | $0.00 | 2.2306 | 4.0 |
| 2023/2024 REAL ESTATE TAXES | $18.58 | $0.00 | $0.00 | $18.58 | $0.00 | $0.00 | 2.2306 | 4.0 |
| 2022/2023 SECURED TAXES | $17.29 | $0.69 | $0.00 | $17.98 | $0.00 | $0.00 | 2.2306 | 4.0 |
| 2021/2022 SECURED TAXES | $7.81 | $0.31 | $0.00 | $8.12 | $0.00 | $0.00 | 2.2306 | 4.0 |
| 2020/2021 SECURED TAXES | $9.59 | $0.38 | $0.00 | $9.97 | $0.00 | $0.00 | 2.2306 | 4.0 |
| 2019/2020 SECURED TAXES | $9.25 | $0.00 | $0.00 | $9.25 | $0.00 | $0.00 | 2.2306 | 4.0 |
| 2018/2019 SECURED TAXES | $8.83 | $0.00 | $0.00 | $8.83 | $0.00 | $0.00 | 2.1901 | 4.0 |
| 2017/2018 SECURED TAXES | $8.33 | $0.00 | $0.00 | $8.33 | $0.00 | $0.00 | 2.1901 | 4.0 |
| 2016/2017 SECURED TAXES | $7.81 | $0.00 | $0.00 | $7.81 | $0.00 | $0.00 | 2.1901 | 4.0 |
| 2015/2016 SECURED TAXES | $7.81 | $0.31 | $0.00 | $8.12 | $0.00 | $0.00 | 2.2306 | 4.0 |
| 2014/2015 SECURED TAXES | $7.81 | $0.00 | $0.00 | $7.81 | $0.00 | $0.00 | 2.2306 | 4.0 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 09/04/2025 | PAYMENT | BAPTISTE STEVEN TTE/LOPEZ J TR PNP PNP - 181966606 | $-21.02 | $0.00 |
| 08/29/2025 | PENALTY | INSTALLMENT 1 PENALTY FOR 2025/2026 REAL ESTATE TAXES | $0.81 | $21.02 |
| 07/03/2025 | BILL | BAPTISTE STEVEN TTE/LOPEZ J TR | $20.21 | $20.21 |
| 10/01/2024 | PAYMENT | PNP PNP - 163418667 | $-20.49 | $0.00 |
| 08/30/2024 | PENALTY | INSTALLMENT 1 PENALTY FOR 2024/2025 REAL ESTATE TAXES | $0.79 | $20.49 |
| 07/05/2024 | BILL | BAPTISTE STEVEN TTE/LOPEZ J TR | $19.70 | $19.70 |
| 09/01/2023 | PAYMENT | PNP PNP - 141892684 | $-18.58 | $0.00 |
| 07/06/2023 | BILL | BAPTISTE STEVEN TTE/LOPEZ J TR | $18.58 | $18.58 |
| 09/06/2022 | PAYMENT | PNP PNP - 120444163 | $-17.98 | $0.00 |
| 08/26/2022 | PENALTY | INSTALLMENT 1 PENALTY FOR 2022/2023 SECURED TAXES | $0.69 | $17.98 |
| 07/07/2022 | BILL | BAPTISTE STEVEN TR/LOPEZ J TR | $17.29 | $17.29 |
| 10/06/2021 | PAYMENT | LOPEZ, JAMIE CHECK BANK: PNP INTERNET NUM: 101378763 | $-8.12 | $0.00 |
| 08/27/2021 | PENALTY | Instlmnt 1 Penalty for 2021-22 | $0.31 | $8.12 |
| 07/08/2021 | BILL | BAPTISTE STEVEN TR/LOPEZ J TR | $7.81 | $7.81 |
| 09/24/2020 | PAYMENT | LOPEZ, JAMIE CHECK BANK: OP INTERNET NUM: LRB9ZVWLL | $-9.97 | $0.00 |
| 08/28/2020 | PENALTY | Instlmnt 1 Penalty for 2020-21 | $0.38 | $9.97 |
| 07/10/2020 | BILL | BAPTISTE STEVEN TR/LOPEZ J TR | $9.59 | $9.59 |
| 08/07/2019 | PAYMENT | BAPTISTE LIVING TRUST/STEVEN L CHECK NUM: 3421 | $-9.25 | $0.00 |
| 07/08/2019 | BILL | BAPTISTE LIVING TRUST | $9.25 | $9.25 |
| 08/09/2018 | PAYMENT | BAPTISTE LIVING TRUST/STEVEN L CHECK NUM: 3418 | $-8.83 | $0.00 |
| 07/05/2018 | BILL | BAPTISTE LIVING TRUST | $8.83 | $8.83 |
| 08/24/2017 | PAYMENT | LOPEZ, JAMIE CHECK BANK: OP INTERNET NUM: 125586102 | $-8.33 | $0.00 |
| 07/11/2017 | BILL | BAPTISTE LIVING TRUST | $8.33 | $8.33 |
| 08/24/2016 | PAYMENT | BAPTISTE LIVING TRUST CHECK NUM: 3392 | $-7.81 | $0.00 |
| 07/07/2016 | BILL | BAPTISTE LIVING TRUST | $7.81 | $7.81 |
| 09/04/2015 | PAYMENT | CHECK BANK: OP INTERNET NUM: 115388698 | $-8.12 | $0.00 |
| 08/28/2015 | PENALTY | Instlmnt 1 Penalty for 2015-16 | $0.31 | $8.12 |
| 07/02/2015 | BILL | BAPTISTE LIVING TRUST | $7.81 | $7.81 |
| 07/30/2014 | PAYMENT | BAPTISTE LIVING TRUST CHECK NUM: 3361 | $-7.81 | $0.00 |
| 07/03/2014 | BILL | BAPTISTE LIVING TRUST | $7.81 | $7.81 |
| 07/25/2013 | PAYMENT | BAPTISTE LIVING TRUST CHECK NUM: 3327 | $-7.81 | $0.00 |
| 07/02/2013 | BILL | BAPTISTE LIVING TRUST | $7.81 | $7.81 |
| 07/30/2012 | PAYMENT | BAPTISTE LIVING TRUST/STEVEN L CHECK NUM: 3323 | $-11.71 | $0.00 |
| 07/10/2012 | BILL | BAPTISTE LIVING TRUST | $11.71 | $11.71 |
| 08/11/2011 | PAYMENT | BAPTISTE, STEVEN L CHECK NUM: 3096 | $-11.71 | $0.00 |
| 07/11/2011 | BILL | BAPTISTE LIVING TRUST | $11.71 | $11.71 |
| 04/21/2011 | PAYMENT | BAPTISTE STEVEN L CHECK NUM: 3088 | $-16.54 | $0.00 |
| 03/28/2011 | PENALTY | PUBLICATION COSTS - 1ST YEAR | $2.25 | $16.54 |
| 03/18/2011 | PENALTY | Instlmnt 4 Penalty for 2010-11 | $0.82 | $14.29 |
| 01/14/2011 | PENALTY | Instlmnt 3 Penalty for 2010-11 | $0.70 | $13.47 |
| 10/15/2010 | PENALTY | Instlmnt 2 Penalty for 2010-11 | $0.59 | $12.77 |
| 08/27/2010 | PENALTY | Instlmnt 1 Penalty for 2010-11 | $0.47 | $12.18 |
| 07/09/2010 | BILL | BAPTISTE STEVEN L | $11.71 | $11.71 |
| 10/23/2009 | PAYMENT | MICHAELS, MICHAEL CHECK NUM: 3067 | $-12.77 | $0.00 |
| 10/16/2009 | PENALTY | Instlmnt 2 Penalty for 2009-10 | $0.59 | $12.77 |
| 08/28/2009 | PENALTY | Instlmnt 1 Penalty for 2009-10 | $0.47 | $12.18 |
| 07/10/2009 | BILL | BAPTISTE STEVEN L | $11.71 | $11.71 |
| 05/28/2009 | PAYMENT | BAPTISTE, STEVE CASH | $-54.28 | $0.00 |
| 05/04/2009 | PENALTY | Publication Cost for Delinqncy | $10.00 | $54.28 |
| 05/01/2009 | INTEREST | Monthly Interest | $0.10 | $44.28 |
| 04/01/2009 | INTEREST | Monthly Interest | $0.10 | $44.18 |
| 03/19/2009 | PENALTY | 2nd Year Delq Letters...pb | $2.25 | $44.08 |
| 03/13/2009 | PENALTY | Instlmnt 4 Penalty for 2008-09 | $0.82 | $41.83 |
| 03/02/2009 | INTEREST | Monthly Interest | $0.10 | $41.01 |
| 02/02/2009 | INTEREST | Monthly Interest | $0.10 | $40.91 |
| 01/16/2009 | PENALTY | Instlmnt 3 Penalty for 2008-09 | $0.70 | $40.81 |
| 01/02/2009 | INTEREST | Monthly Interest | $0.10 | $40.11 |
| 12/01/2008 | INTEREST | Monthly Interest | $0.10 | $40.01 |
| 10/30/2008 | INTEREST | Monthly Interest | $0.10 | $39.91 |
| 10/17/2008 | PENALTY | Instlmnt 2 Penalty for 2008-09 | $0.59 | $39.81 |
| 10/01/2008 | INTEREST | Monthly Interest | $0.10 | $39.22 |
| 09/02/2008 | INTEREST | Monthly Interest | $0.10 | $39.12 |
| 08/29/2008 | PENALTY | Instlmnt 1 Penalty for 2008-09 | $0.47 | $39.02 |
| 08/01/2008 | INTEREST | Monthly Interest | $0.10 | $38.55 |
| 07/11/2008 | INTEREST | Monthly Interest | $0.10 | $38.45 |
| 07/10/2008 | BILL | BAPTISTE STEVEN L | $11.71 | $38.35 |
| 06/02/2008 | INTEREST | Monthly Interest | $0.10 | $26.64 |
| 05/01/2008 | PENALTY | Publication Cost for Delinqncy | $10.00 | $26.54 |
| 03/27/2008 | PENALTY | 1st Year Delq Letters..pb | $2.25 | $16.54 |
| 03/14/2008 | PENALTY | Instlmnt 4 Penalty for 2007-08 | $0.82 | $14.29 |
| 01/18/2008 | PENALTY | Instlmnt 3 Penalty for 2007-08 | $0.70 | $13.47 |
| 10/12/2007 | PENALTY | Instlmnt 2 Penalty for 2007-08 | $0.59 | $12.77 |
| 09/04/2007 | PENALTY | Instlmnt 1 Penalty for 2007-08 | $0.47 | $12.18 |
| 07/12/2007 | BILL | BAPTISTE STEVEN L | $11.71 | $11.71 |
| 09/06/2006 | PAYMENT | STEVEN L BAPTISTE CREDIT: D BANK: CREDIT CARD NUM: V2784 | $-12.24 | $0.00 |
| 09/06/2006 | ADJUSTMENT | pstd as dep slip/corrected/tb BANK: CREDIT CARD NUM: V2784 | $12.24 | $12.24 |
| 09/06/2006 | VOID | STEVEN L BAPTISTE CREDIT: D BANK: CREDIT CARD NUM: V2784 | $-12.24 | $0.00 |
| 09/05/2006 | PENALTY | Instlmnt 1 Penalty for 2006-07 | $0.47 | $12.24 |
| 07/06/2006 | BILL | BAPTISTE STEVEN L | $11.77 | $11.77 |
| 12/22/2005 | PAYMENT | STEVEN L BAPTISTE CHECK BANK: 56*1551 NUM: 083947755 | $-12.83 | $0.00 |
| 10/18/2005 | PENALTY | Instlmnt 2 Penalty for 2005-06 | $0.59 | $12.83 |
| 08/31/2005 | PENALTY | Instlmnt 1 Penalty for 2005-06 | $0.47 | $12.24 |
| 07/18/2005 | BILL | BAPTISTE STEVEN L | $11.77 | $11.77 |
| 08/18/2004 | PAYMENT | BAPTISTE STEVEN L CHECK BANK: 56*1551 NUM: 037667784 | $-11.70 | $0.00 |
| 07/06/2004 | BILL | BAPTISTE STEVEN L | $11.70 | $11.70 |
| 04/09/2004 | PAYMENT | BAPTISTE STEVEN L CHECK BANK: 56-1551 NUM: 6810617 | $-17.98 | $0.00 |
| 03/18/2004 | PENALTY | Mailing Costs 2003-2004 | $5.00 | $17.98 |
| 03/15/2004 | PENALTY | Instlmnt 4 Penalty for 2003-04 | $0.74 | $12.98 |
| 01/20/2004 | PENALTY | Instlmnt 3 Penalty for 2003-04 | $0.64 | $12.24 |
| 10/20/2003 | PENALTY | Instlmnt 2 Penalty for 2003-04 | $0.53 | $11.60 |
| 08/29/2003 | PENALTY | Instlmnt 1 Penalty for 2003-04 | $0.43 | $11.07 |
| 07/18/2003 | BILL | BAPTISTE STEVEN L | $10.64 | $10.64 |
| 03/21/2003 | AMENDMENT | delete penalty under $5.00 jq | $-0.06 | $0.00 |
| 01/03/2003 | PAYMENT | BAPTISTE STEVE CREDIT: D BANK: CREDIT CARD NUM: MASTERCRD | $-30.69 | $0.06 |
| 01/02/2003 | INTEREST | Monthly Interest | $0.06 | $30.75 |
| 12/03/2002 | INTEREST | Monthly Interest | $0.06 | $30.69 |
| 11/01/2002 | INTEREST | Monthly Interest | $0.06 | $30.63 |
| 10/21/2002 | PENALTY | Instlmnt 2 Penalty for 2002-03 | $0.50 | $30.57 |
| 10/02/2002 | INTEREST | Monthly Interest | $0.06 | $30.07 |
| 09/03/2002 | PENALTY | Instlmnt 1 Penalty for 2002-03 | $0.40 | $30.01 |
| 09/03/2002 | INTEREST | Monthly Interest | $0.06 | $29.61 |
| 07/31/2002 | INTEREST | Monthly Interest | $0.06 | $29.55 |
| 07/08/2002 | BILL | BAPTISTE STEVEN L | $10.06 | $29.49 |
| 07/01/2002 | INTEREST | Monthly Interest | $0.06 | $19.43 |
| 06/03/2002 | INTEREST | Monthly Interest | $0.06 | $19.37 |
| 05/02/2002 | PENALTY | Publication Cost for Delinqncy | $10.00 | $19.31 |
| 03/19/2002 | PENALTY | Mailing Cost -1st yr Delinqncy | $1.00 | $9.31 |
| 03/18/2002 | PENALTY | Instlmnt 4 Penalty for 2001-02 | $0.48 | $8.31 |
| 01/22/2002 | PENALTY | Instlmnt 3 Penalty for 2001-02 | $0.41 | $7.83 |
| 10/12/2001 | PENALTY | Instlmnt 2 Penalty for 2001-02 | $0.34 | $7.42 |
| 08/31/2001 | PENALTY | Instlmnt 1 Penalty for 2001-02 | $0.27 | $7.08 |
| 07/11/2001 | BILL | BAPTISTE STEVEN L | $6.81 | $6.81 |
| 04/20/2001 | PAYMENT | BAPTISTE STEVEN L CREDIT: D BANK: CREDIT CARD NUM: MC | $-21.37 | $0.00 |
| 03/30/2001 | INTEREST | Monthly Interest | $0.06 | $21.37 |
| 03/19/2001 | PENALTY | Instlmnt 4 Penalty for 2000-01 | $0.47 | $21.31 |
| 03/01/2001 | INTEREST | Monthly Interest | $0.06 | $20.84 |
| 02/01/2001 | INTEREST | Monthly Interest | $0.06 | $20.78 |
| 01/16/2001 | PENALTY | Instlmnt 3 Penalty for 2000-01 | $0.40 | $20.72 |
| 12/29/2000 | INTEREST | Monthly Interest | $0.06 | $20.32 |
| 12/01/2000 | INTEREST | Monthly Interest | $0.06 | $20.26 |
| 11/03/2000 | INTEREST | Monthly Interest | $0.06 | $20.20 |
| 10/16/2000 | PENALTY | Instlmnt 2 Penalty for 2000-01 | $0.34 | $20.14 |
| 10/02/2000 | INTEREST | Monthly Interest | $0.06 | $19.80 |
| 09/06/2000 | PENALTY | Instlmnt 1 Penalty for 2000-01 | $0.27 | $19.74 |
| 09/01/2000 | INTEREST | Monthly Interest | $0.06 | $19.47 |
| 07/31/2000 | INTEREST | Monthly Interest | $0.06 | $19.41 |
| 07/06/2000 | BILL | BAPTISTE STEVEN L | $6.73 | $19.35 |
| 07/03/2000 | INTEREST | Monthly Interest | $0.06 | $12.62 |
| 05/04/2000 | PENALTY | Publication Cost for Delinqncy | $2.50 | $12.56 |
| 03/28/2000 | PENALTY | Publication Cost for Delinqncy | $1.00 | $10.06 |
| 03/20/2000 | PENALTY | Instlmnt 4 Penalty for 1999-00 | $0.52 | $9.06 |
| 01/14/2000 | PENALTY | Instlmnt 3 Penalty for 1999-00 | $0.45 | $8.54 |
| 10/18/1999 | PENALTY | Instlmnt 2 Penalty for 1999-00 | $0.37 | $8.09 |
| 08/27/1999 | PENALTY | Instlmnt 1 Penalty for 1999-00 | $0.30 | $7.72 |
| 07/12/1999 | BILL | BAPTISTE STEVEN L | $7.42 | $7.42 |
| 08/19/1998 | PAYMENT | BAPTISTE STEVEN CHECK | $-7.67 | $0.00 |
| 07/09/1998 | BILL | BAPTISTE STEVEN L | $7.67 | $7.67 |
| 08/20/1997 | PAYMENT | BAPTISTE STEVEN L | $-7.94 | $0.00 |
| 07/23/1997 | BILL | BAPTISTE STEVEN L | $7.94 | $7.94 |
| 12/06/1996 | PAYMENT | BAPTISTE STEVEN L | $-9.07 | $0.00 |
| 10/22/1996 | PENALTY | Instlmnt 2 Penalty for 1996-97 | $0.42 | $9.07 |
| 09/03/1996 | PENALTY | Instlmnt 1 Penalty for 1996-97 | $0.33 | $8.65 |
| 07/11/1996 | BILL | BAPTISTE STEVEN L | $8.32 | $8.32 |