Tax Account 06-0475-02

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Owners

BAKER CHRISTOPHER C
3350 BAKER DR
WINNEMUCCA, NV 89445

Account Summary

Account ID	06-0475-02
Account Type	Real Estate
Location	9530 GERREID CT WINNEMUCCA
Balance	$0.00
Currently Due	$0.00

Account ID

06-0475-02

Account Type

Real Estate

Location

9530 GERREID CT
WINNEMUCCA

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$302.19
Total	$302.19
Paid	$302.19
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	2.3063
Tax District	9.0 (Humboldt Fire District)
Tax Cap	100% High 5.8%

Description

2024/2025 REAL ESTATE TAXES

Original

$302.19

Total

$302.19

Paid

$302.19

Balance

$0.00

Due

$0.00

Ad Valorem Tax Rate

2.3063

Tax District

9.0 (Humboldt Fire District)

Tax Cap

100% High 5.8%

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/19/2024	08/29/2024	Paid	$77.19	$0.00	$77.19	$77.19	$0.00
2	10/07/2024	10/17/2024	Paid	$75.00	$0.00	$75.00	$75.00	$0.00
3	01/06/2025	01/16/2025	Paid	$75.00	$0.00	$75.00	$75.00	$0.00
4	03/03/2025	03/13/2025	Paid	$75.00	$0.00	$75.00	$75.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$293.29	$0.00	$293.29	$0.00	$0.00	2.3063	9.0
2022/2023 SECURED TAXES	$281.34	$0.00	$281.34	$0.00	$0.00	2.3063	9.0
2021/2022 SECURED TAXES	$140.29	$23.56	$163.85	$0.00	$0.00	2.3063	9.0
2020/2021 SECURED TAXES	$139.06	$0.00	$139.06	$0.00	$0.00	2.3063	9.0
2019/2020 SECURED TAXES	$134.23	$0.00	$134.23	$0.00	$0.00	2.3063	9.0
2018/2019 SECURED TAXES	$152.05	$0.00	$152.05	$0.00	$0.00	2.2658	9.0
2017/2018 SECURED TAXES	$152.75	$0.00	$152.75	$0.00	$0.00	2.2658	9.0
2016/2017 SECURED TAXES	$158.79	$0.00	$158.79	$0.00	$0.00	2.2658	9.0
2015/2016 SECURED TAXES	$155.31	$0.00	$155.31	$0.00	$0.00	2.3063	9.0
2014/2015 SECURED TAXES	$155.61	$0.00	$155.61	$0.00	$0.00	2.3063	9.0

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2024-2025	S18	Humboldt TV	30.00	30.00	.00	.00
2024-2025	S29	Landfill	78.00	78.00	.00	.00
2023-2024	S18	Humboldt TV	30.00	30.00	.00	.00
2023-2024	S29	Landfill	78.00	78.00	.00	.00
2022-2023	S18	Humboldt TV	30.00	30.00	.00	.00
2022-2023	S29	Landfill	78.00	78.00	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
07/29/2024	PAYMENT	PNP PNP - 160018505	$-302.19	$0.00
07/05/2024	BILL	BAKER CHRISTOPHER C	$302.19	$302.19
09/12/2023	PAYMENT	SYS PNP - 140239730 ORIG: PNP	$-293.29	$0.00
09/12/2023	ADJUSTMENT	PNP PNP - 140239730 VOIDED PAYMENT: 339229. REASON: COLLECTION FEE FIX	$293.29	$293.29
08/01/2023	PAYMENT	PNP PNP - 140239730	$-293.29	$0.00
07/06/2023	BILL	BAKER CHRISTOPHER C	$293.29	$293.29
07/26/2022	PAYMENT	BAKER, CHRISTOPHER CREDIT: D BANK: PNP INTERNET NUM: 118271409	$-281.34	$0.00
07/07/2022	BILL	BAKER CHRISTOPHER C	$281.34	$281.34
04/06/2022	PAYMENT	BAKER, CHRISTOPHER CREDIT: D BANK: PNP INTERNET NUM: 111843257	$-163.85	$0.00
03/22/2022	PENALTY	1st Year Delq Letter	$2.50	$163.85
03/18/2022	PENALTY	Instlmnt 4 Penalty for 2021-22	$9.82	$161.35
01/14/2022	PENALTY	Instlmnt 3 Penalty for 2021-22	$6.32	$151.53
10/15/2021	PENALTY	Instlmnt 2 Penalty for 2021-22	$3.51	$145.21
08/27/2021	PENALTY	Instlmnt 1 Penalty for 2021-22	$1.41	$141.70
07/08/2021	BILL	BAKER CHRISTOPHER C	$140.29	$140.29
07/30/2020	PAYMENT	BAKER, CHRISTOPHER CREDIT: D BANK: OP INTERNET NUM: 04771C	$-139.06	$0.00
07/10/2020	BILL	BAKER CHRISTOPHER C	$139.06	$139.06
08/02/2019	PAYMENT	BAKER, CHRISTOPHER CREDIT: D BANK: OP INTERNET NUM: 00318C	$-134.23	$0.00
07/08/2019	BILL	BAKER CHRISTOPHER C	$134.23	$134.23
07/31/2018	PAYMENT	BAKER, CHRISTOPHER CREDIT: D BANK: OP INTERNET NUM: 09522C	$-152.05	$0.00
07/05/2018	BILL	BAKER CHRISTOPHER C	$152.05	$152.05
07/21/2017	PAYMENT	BAKER, CHRISTOPHER CREDIT: D BANK: OP INTERNET NUM: 07189C	$-152.75	$0.00
07/11/2017	BILL	BAKER CHRISTOPHER C	$152.75	$152.75
07/12/2016	PAYMENT	BAKER, CHRISTOPHER CREDIT: D BANK: OP INTERNET NUM: 606296	$-158.79	$0.00
07/07/2016	BILL	BAKER CHRISTOPHER C	$158.79	$158.79
07/22/2015	PAYMENT	BAKER, CHRISTOPHER C CREDIT: D BANK: OP INTERNET NUM: 94388B	$-155.31	$0.00
07/02/2015	BILL	BAKER CHRISTOPHER C	$155.31	$155.31
07/29/2014	PAYMENT	BAKER, CHRISTOPHER C CREDIT: D BANK: OP INTERNET NUM: 157145	$-155.61	$0.00
07/03/2014	BILL	BAKER CHRISTOPHER C	$155.61	$155.61
08/12/2013	PAYMENT	BAKER, SHEILA & HAROLD CHECK NUM: 6238	$-155.70	$0.00
07/02/2013	BILL	BAKER HAROLD & SHEILA	$155.70	$155.70
08/02/2012	PAYMENT	BAKER SHEILA & HAROLD CHECK NUM: 6076	$-152.96	$0.00
07/10/2012	BILL	BAKER HAROLD & SHEILA	$152.96	$152.96
04/26/2012	PAYMENT	BAKER SHEILA & HAROLD CHECK NUM: 6026	$-173.32	$0.00
03/26/2012	PENALTY	1st Year Delinq Letter...pb	$2.50	$173.32
03/16/2012	PENALTY	Instlmnt 4 Penalty for 2011-12	$10.40	$170.82
01/17/2012	PENALTY	Instlmnt 3 Penalty for 2011-12	$6.69	$160.42
10/14/2011	PENALTY	Instlmnt 2 Penalty for 2011-12	$3.73	$153.73
08/26/2011	PENALTY	Instlmnt 1 Penalty for 2011-12	$1.50	$150.00
07/11/2011	BILL	BOYNTON REBECCA L	$148.50	$148.50
03/09/2011	PAYMENT	BAKER, HAROLD CREDIT: D BANK: OP INTERNET NUM: 031399	$-36.00	$0.00
01/12/2011	PAYMENT	BAKER, HAROLD R CREDIT: D BANK: OP INTERNET NUM: 083254	$-36.00	$36.00
12/02/2010	PAYMENT	BAKER, HAROLD CREDIT: D BANK: OP INTERNET NUM: 03098B	$-37.44	$72.00
10/15/2010	PENALTY	Instlmnt 2 Penalty for 2010-11	$1.44	$109.44
08/17/2010	PAYMENT	GARDNER, REBECCA L CHECK NUM: 0126	$-36.17	$108.00
07/09/2010	BILL	BOYNTON REBECCA L	$144.17	$144.17
02/12/2010	PAYMENT	GARDNER REBECCA L CASH	$-11.48	$0.00
02/12/2010	PAYMENT	GARDNER REBECCA L CHECK NUM: 156	$-139.97	$11.48
01/15/2010	PENALTY	Instlmnt 3 Penalty for 2009-10	$6.36	$151.45
10/16/2009	PENALTY	Instlmnt 2 Penalty for 2009-10	$3.60	$145.09
08/28/2009	PENALTY	Instlmnt 1 Penalty for 2009-10	$1.52	$141.49
07/10/2009	BILL	BOYNTON REBECCA L	$139.97	$139.97
07/31/2008	PAYMENT	BOYNTON, REBECCA/GARDNER, SOLO CHECK BANK: 94 176 NUM: 753	$-135.88	$0.00
07/10/2008	BILL	BOYNTON REBECCA L	$135.88	$135.88
12/07/2007	PAYMENT	BOYNTON REBECCA L CREDIT: B BANK: 94 176 NUM: 613	$-136.76	$0.00
10/12/2007	PENALTY	Instlmnt 2 Penalty for 2007-08	$3.40	$136.76
09/04/2007	PENALTY	Instlmnt 1 Penalty for 2007-08	$1.44	$133.36
07/12/2007	BILL	BOYNTON REBECCA L	$131.92	$131.92
01/08/2007	PAYMENT	REBECCA BOYNTON CHECK BANK: 23F7 NUM: 2095	$-64.00	$0.00
10/04/2006	PAYMENT	REBECCA BOYNTON CASH	$-32.00	$64.00
08/09/2006	PAYMENT	REBECCA BOYNTON CHECK BANK: 237 NUM: 2067	$-35.70	$96.00
07/06/2006	BILL	BAKER HAROLD & SHEILA	$131.70	$131.70
03/13/2006	PAYMENT	SHEILA BAKER CHECK BANK: 78*7959 NUM: 4521	$-31.00	$0.00
01/12/2006	PAYMENT	HAROLD BAKER CHECK BANK: 787959 NUM: 4422	$-31.00	$31.00
10/11/2005	PAYMENT	HAROLD BAKER CHECK BANK: 78*7959 NUM: 4270	$-31.00	$62.00
08/22/2005	PAYMENT	HAROLD BAKER CHECK BANK: 78*7959 NUM: 4200	$-32.83	$93.00
07/18/2005	BILL	BAKER HAROLD & SHEILA	$125.83	$125.83
03/07/2005	PAYMENT	SHEILA & HAROLD BAKER CHECK BANK: 78*7959 NUM: 3858	$-33.00	$0.00
01/06/2005	PAYMENT	SHEILA BAKER CHECK BANK: 78*7959 NUM: 3762	$-33.00	$33.00
10/18/2004	PAYMENT	BAKER HAROLD CHECK BANK: 78-7959 NUM: 3554	$-33.00	$66.00
08/19/2004	PAYMENT	BAKER HAROLD CHECK BANK: 78-7959 NUM: 3454	$-34.74	$99.00
07/06/2004	BILL	BAKER HAROLD & SHEILA	$133.74	$133.74
03/09/2004	PAYMENT	BAKER HAROLD CHECK BANK: 78-7959 NUM: 3032	$-30.00	$0.00
01/12/2004	PAYMENT	HAROLD BAKER CHECK BANK: 78*7959 NUM: 2905	$-30.00	$30.00
10/09/2003	PAYMENT	HAROLD BAKER CHECK BANK: 78*7959 NUM: 2700	$-30.00	$60.00
08/26/2003	PAYMENT	BAKER HAROLD R. CHECK BANK: 78-7959 NUM: 2582	$-32.77	$90.00
07/18/2003	BILL	BAKER HAROLD & SHEILA	$122.77	$122.77
03/07/2003	PAYMENT	BAKER HAROLD & SHEILA CHECK BANK: 94-176 NUM: 1202	$-34.00	$0.00
01/08/2003	PAYMENT	BAKER HAROLD R. CHECK BANK: 78-7959 NUM: 2047	$-34.00	$34.00
10/08/2002	PAYMENT	BAKER HAROLD CHECK BANK: 78-7959 NUM: 1831	$-34.00	$68.00
08/21/2002	PAYMENT	BAKER HAROLD CHECK BANK: 11-7000 NUM: 6284	$-36.25	$102.00
07/08/2002	BILL	BAKER HAROLD & SHEILA	$138.25	$138.25
11/15/2001	PAYMENT	BAKER HAROLD BAKER CHECK BANK: 11-7000 NUM: 0285	$-145.20	$0.00
10/12/2001	PENALTY	Instlmnt 2 Penalty for 2001-02	$3.51	$145.20
08/31/2001	PENALTY	Instlmnt 1 Penalty for 2001-02	$1.41	$141.69
07/11/2001	BILL	BAKER STEVEN W	$140.28	$140.28
10/31/2000	PAYMENT	ESTATE OF STEVEN BAKER CHECK BANK: 11-7000 NUM: 193	$-716.88	$0.00
10/16/2000	PENALTY	Instlmnt 2 Penalty for 2000-01	$3.48	$716.88
10/02/2000	INTEREST	Monthly Interest	$3.81	$713.40
09/06/2000	PENALTY	Instlmnt 1 Penalty for 2000-01	$1.40	$709.59
09/01/2000	INTEREST	Monthly Interest	$3.81	$708.19
07/31/2000	INTEREST	Monthly Interest	$3.81	$704.38
07/06/2000	BILL	BAKER STEVEN W	$138.84	$700.57
07/03/2000	INTEREST	Monthly Interest	$3.81	$561.73
05/31/2000	INTEREST	Monthly Interest	$1.79	$557.92
05/04/2000	PENALTY	Publication Cost for Delinqncy	$2.50	$556.13
04/28/2000	INTEREST	Monthly Interest	$1.79	$553.63
03/31/2000	INTEREST	Monthly Interest	$1.79	$551.84
03/28/2000	PENALTY	Publication Cost for Delinqncy	$1.00	$550.05
03/20/2000	PENALTY	Instlmnt 4 Penalty for 1999-00	$16.97	$549.05
02/29/2000	INTEREST	Monthly Interest	$1.79	$532.08
01/31/2000	INTEREST	Monthly Interest	$1.79	$530.29
01/14/2000	PENALTY	Instlmnt 3 Penalty for 1999-00	$11.37	$528.50
01/04/2000	INTEREST	Monthly Interest	$1.79	$517.13
11/30/1999	INTEREST	Monthly Interest	$1.79	$515.34
10/29/1999	INTEREST	Monthly Interest	$1.79	$513.55
10/18/1999	PENALTY	Instlmnt 2 Penalty for 1999-00	$6.82	$511.76
10/04/1999	INTEREST	Monthly Interest	$1.79	$504.94
08/31/1999	INTEREST	Monthly Interest	$1.79	$503.15
08/27/1999	PENALTY	Instlmnt 1 Penalty for 1999-00	$3.33	$501.36
07/30/1999	INTEREST	Monthly Interest	$1.79	$498.03
07/12/1999	BILL	BAKER STEVEN W	$242.48	$496.24
06/30/1999	INTEREST	Monthly Interest	$1.79	$253.76
06/01/1999	INTEREST	Monthly Interest	$1.79	$251.97
05/04/1999	PENALTY	Publication Cost for Delinqncy	$2.50	$250.18
03/15/1999	PENALTY	Instlmnt 4 Penalty for 1998-99	$15.04	$247.68
01/19/1999	PENALTY	Instlmnt 3 Penalty for 1998-99	$9.78	$232.64
10/19/1998	PENALTY	Instlmnt 2 Penalty for 1998-99	$5.56	$222.86
08/31/1998	PENALTY	Instlmnt 1 Penalty for 1998-99	$2.38	$217.30
07/09/1998	BILL	BAKER STEVEN W	$214.92	$214.92

Tax Account 06-0475-02

Owners

Account Summary

Current Year

Installments

Past Years

Special Assessments and Other Fees

Tax Bill and Payment History

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