Tax Account 06-0641-13
Owners
BAKER HAROLD R & SHEILA M
PO BOX 323
SPEARFISH, SD 57783
BAKER HAROLD R
BAKER SHEILA M
Account Summary
| Account ID | 06-0641-13 |
|---|---|
| Account Type | Real Estate |
| Location | 3330 BAKER LN WINNEMUCCA |
| Balance | $0.00 |
| Currently Due | $0.00 |
Current Year
| Description | 2025/2026 REAL ESTATE TAXES |
|---|---|
| Original | $42.11 |
| Total | $42.11 |
| Paid | $42.11 |
| Balance | $0.00 |
| Due | $0.00 |
| Ad Valorem Tax Rate | 2.4063 |
| Tax District | 9.0 (Humboldt 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 | $40.36 | $0.00 | $0.00 | $40.36 | $0.00 | $0.00 | 2.3063 | 9.0 |
| 2023/2024 REAL ESTATE TAXES | $40.36 | $0.00 | $0.00 | $40.36 | $0.00 | $0.00 | 2.3063 | 9.0 |
| 2022/2023 SECURED TAXES | $40.36 | $0.00 | $0.00 | $40.36 | $0.00 | $0.00 | 2.3063 | 9.0 |
| 2021/2022 SECURED TAXES | $40.36 | $11.38 | $0.00 | $51.74 | $0.00 | $0.00 | 2.3063 | 9.0 |
| 2020/2021 SECURED TAXES | $40.36 | $0.00 | $0.00 | $40.36 | $0.00 | $0.00 | 2.3063 | 9.0 |
| 2019/2020 SECURED TAXES | $40.36 | $0.00 | $0.00 | $40.36 | $0.00 | $0.00 | 2.3063 | 9.0 |
| 2018/2019 SECURED TAXES | $40.36 | $0.00 | $0.00 | $40.36 | $0.00 | $0.00 | 2.2658 | 9.0 |
| 2017/2018 SECURED TAXES | $40.36 | $0.00 | $0.00 | $40.36 | $0.00 | $0.00 | 2.2658 | 9.0 |
| 2016/2017 SECURED TAXES | $40.36 | $0.00 | $0.00 | $40.36 | $0.00 | $0.00 | 2.2658 | 9.0 |
| 2015/2016 SECURED TAXES | $40.36 | $0.00 | $0.00 | $40.36 | $0.00 | $0.00 | 2.3063 | 9.0 |
| 2014/2015 SECURED TAXES | $40.36 | $0.00 | $0.00 | $40.36 | $0.00 | $0.00 | 2.3063 | 9.0 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 07/21/2025 | PAYMENT | BAKER HAROLD R & SHEILA M PNP PNP - 179511382 | $-42.11 | $0.00 |
| 07/03/2025 | BILL | BAKER HAROLD R & SHEILA M | $42.11 | $42.11 |
| 07/29/2024 | PAYMENT | PNP PNP - 160018505 | $-40.36 | $0.00 |
| 07/05/2024 | BILL | BAKER HAROLD R & SHEILA M | $40.36 | $40.36 |
| 08/01/2023 | PAYMENT | PNP PNP - 140239730 | $-40.36 | $0.00 |
| 07/06/2023 | BILL | BAKER HAROLD R & SHEILA M | $40.36 | $40.36 |
| 07/26/2022 | PAYMENT | BAKER, CHRISTOPHER CREDIT: D BANK: PNP INTERNET NUM: 118271409 | $-40.36 | $0.00 |
| 07/07/2022 | BILL | BAKER HAROLD R & SHEILA M | $40.36 | $40.36 |
| 04/06/2022 | PAYMENT | BAKER, CHRISTOPHER CREDIT: D BANK: PNP INTERNET NUM: 111843257 | $-51.74 | $0.00 |
| 03/22/2022 | PENALTY | 1st Year Delq Letter | $2.50 | $51.74 |
| 03/18/2022 | PENALTY | Instlmnt 4 Penalty for 2021-22 | $2.83 | $49.24 |
| 01/14/2022 | PENALTY | Instlmnt 3 Penalty for 2021-22 | $2.42 | $46.41 |
| 10/15/2021 | PENALTY | Instlmnt 2 Penalty for 2021-22 | $2.02 | $43.99 |
| 08/27/2021 | PENALTY | Instlmnt 1 Penalty for 2021-22 | $1.61 | $41.97 |
| 07/08/2021 | BILL | BAKER HAROLD R & SHEILA M | $40.36 | $40.36 |
| 07/30/2020 | PAYMENT | BAKER, CHRISTOPHER CREDIT: D BANK: OP INTERNET NUM: 04771C | $-40.36 | $0.00 |
| 07/10/2020 | BILL | BAKER HAROLD R & SHEILA M | $40.36 | $40.36 |
| 08/02/2019 | PAYMENT | BAKER, CHRISTOPHER CREDIT: D BANK: OP INTERNET NUM: 00309C | $-40.36 | $0.00 |
| 07/08/2019 | BILL | BAKER HAROLD R & SHEILA M | $40.36 | $40.36 |
| 08/15/2018 | PAYMENT | BAKER, CHRIS CREDIT: D BANK: OP INTERNET NUM: 08115C | $-40.36 | $0.00 |
| 07/05/2018 | BILL | BAKER HAROLD R & SHEILA M | $40.36 | $40.36 |
| 07/21/2017 | PAYMENT | BAKER, CHRISTOPHER CREDIT: D BANK: OP INTERNET NUM: 06288C | $-40.36 | $0.00 |
| 07/11/2017 | BILL | BAKER HAROLD R & SHEILA M | $40.36 | $40.36 |
| 07/27/2016 | PAYMENT | BAKER, HAROLD CREDIT: D BANK: OP INTERNET NUM: 024108 | $-40.36 | $0.00 |
| 07/07/2016 | BILL | BAKER HAROLD R & SHEILA M | $40.36 | $40.36 |
| 08/26/2015 | PAYMENT | BAKER SHEILA M& HAROLD CHECK NUM: 6421 | $-40.36 | $0.00 |
| 07/02/2015 | BILL | BAKER HAROLD R & SHEILA M | $40.36 | $40.36 |
| 07/24/2014 | PAYMENT | BAKER, SHEILA & HAROLD CHECK NUM: 6221 | $-40.36 | $0.00 |
| 07/03/2014 | BILL | BAKER HAROLD R & SHEILA M | $40.36 | $40.36 |
| 08/12/2013 | PAYMENT | BAKER, SHEILA & HAROLD CHECK NUM: 6238 | $-40.36 | $0.00 |
| 07/02/2013 | BILL | BAKER HAROLD R & SHEILA M | $40.36 | $40.36 |
| 08/02/2012 | PAYMENT | BAKER SHEILA & HAROLD CHECK NUM: 6076 | $-40.36 | $0.00 |
| 07/10/2012 | BILL | BAKER HAROLD R & SHEILA M | $40.36 | $40.36 |
| 07/29/2011 | PAYMENT | BAKER, SHEILA & HAROLD CHECK NUM: 5839 | $-59.73 | $0.00 |
| 07/11/2011 | BILL | BAKER HAROLD R & SHEILA M | $59.73 | $59.73 |
| 08/06/2010 | PAYMENT | BAKER, SHEILA & HAROLD CHECK NUM: 5647 | $-59.73 | $0.00 |
| 07/09/2010 | BILL | BAKER HAROLD R & SHEILA M | $59.73 | $59.73 |
| 08/11/2009 | PAYMENT | BAKER SHEILA CHECK BANK: 78*7959 NUM: 5511 | $-59.73 | $0.00 |
| 07/10/2009 | BILL | BAKER HAROLD R & SHEILA M | $59.73 | $59.73 |
| 08/15/2008 | PAYMENT | BAKER SHEILA CHECK BANK: 78*7959 NUM: 5259 | $-59.73 | $0.00 |
| 07/10/2008 | BILL | BAKER HAROLD R & SHEILA M | $59.73 | $59.73 |
| 04/07/2008 | PAYMENT | HAROLD BAKER CHECK BANK: 94*176 NUM: 1348 | $-5.24 | $0.00 |
| 03/27/2008 | PENALTY | 1st Year Delq Letters..pb | $2.25 | $5.24 |
| 11/28/2007 | PAYMENT | BAKER HAROLD CHECK BANK: 94*176 NUM: 1341 | $-62.12 | $2.99 |
| 10/12/2007 | PENALTY | Instlmnt 2 Penalty for 2007-08 | $2.99 | $65.11 |
| 09/04/2007 | PENALTY | Instlmnt 1 Penalty for 2007-08 | $2.39 | $62.12 |
| 07/12/2007 | BILL | BAKER HAROLD R & SHEILA M | $59.73 | $59.73 |
| 08/24/2006 | PAYMENT | HAROLD BAKER CHECK BANK: 94*176 NUM: 1310 | $-60.04 | $0.00 |
| 07/06/2006 | BILL | BAKER HAROLD R & SHEILA M | $60.04 | $60.04 |
| 08/22/2005 | PAYMENT | HAROLD BAKER CHECK BANK: 78*7959 NUM: 4200 | $-60.04 | $0.00 |
| 07/18/2005 | BILL | BAKER HAROLD R & SHEILA M | $60.04 | $60.04 |
| 08/19/2004 | PAYMENT | BAKER HAROLD CHECK BANK: 78-7959 NUM: 3454 | $-59.82 | $0.00 |
| 07/06/2004 | BILL | BAKER HAROLD R & SHEILA M | $59.82 | $59.82 |
| 08/26/2003 | PAYMENT | BAKER HAROLD R. CHECK BANK: 78-7959 NUM: 2582 | $-55.17 | $0.00 |
| 07/18/2003 | BILL | BAKER HAROLD R & SHEILA M | $55.17 | $55.17 |
| 08/21/2002 | PAYMENT | BAKER HAROLD CHECK BANK: 11-7000 NUM: 6284 | $-52.83 | $0.00 |
| 07/08/2002 | BILL | BAKER HAROLD R & SHEILA M | $52.83 | $52.83 |
| 10/24/2001 | PAYMENT | BAKER HAROLD R. CHECK BANK: 11-7000 NUM: 5836 | $-58.70 | $0.00 |
| 10/12/2001 | PENALTY | Instlmnt 2 Penalty for 2001-02 | $2.69 | $58.70 |
| 08/31/2001 | PENALTY | Instlmnt 1 Penalty for 2001-02 | $2.15 | $56.01 |
| 07/11/2001 | BILL | BAKER HAROLD R & SHEILA M | $53.86 | $53.86 |
| 08/21/2000 | PAYMENT | BAKER SHEILA M & HAROLD R CHECK BANK: 78-7959 NUM: 1406 | $-53.32 | $0.00 |
| 07/06/2000 | BILL | BAKER HAROLD R & SHEILA M | $53.32 | $53.32 |
| 09/10/1999 | PAYMENT | BAKER HAROLD & SHEILA CHECK BANK: 11-7000 NUM: 4859 | $-60.90 | $0.00 |
| 08/27/1999 | PENALTY | Instlmnt 1 Penalty for 1999-00 | $2.34 | $60.90 |
| 07/12/1999 | BILL | BAKER HAROLD R & SHEILA M | $58.56 | $58.56 |
| 04/27/1999 | PAYMENT | BELLE BUNDY CHECK BANK: 94-169 NUM: 7309 | $-92.65 | $0.00 |
| 03/15/1999 | PENALTY | Instlmnt 4 Penalty for 1998-99 | $5.32 | $92.65 |
| 01/19/1999 | PENALTY | Instlmnt 3 Penalty for 1998-99 | $4.56 | $87.33 |
| 10/19/1998 | PENALTY | Instlmnt 2 Penalty for 1998-99 | $3.80 | $82.77 |
| 08/31/1998 | PENALTY | Instlmnt 1 Penalty for 1998-99 | $3.04 | $78.97 |
| 07/09/1998 | BILL | BAKER HAROLD R & SHEILA M | $75.93 | $75.93 |
| 09/22/1997 | PAYMENT | FIRST AMERICAN TITLE CO | $-42.59 | $0.00 |
| 09/02/1997 | PENALTY | Instlmnt 1 Penalty for 1997-98 | $1.64 | $42.59 |
| 07/23/1997 | BILL | BAKER HAROLD R & SHEILA M | $40.95 | $40.95 |