Tax Account 06-0641-14

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Owners

BAKER CHRISTOPHER C
3350 BAKER DR
WINNEMUCCA, NV 89445

Account Summary

Account ID	06-0641-14
Account Type	Real Estate
Location	3350 BAKER LN WINNEMUCCA
Balance	$0.00
Currently Due	$0.00

Account ID

06-0641-14

Account Type

Real Estate

Location

3350 BAKER LN
WINNEMUCCA

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$617.14
Total	$617.14
Paid	$617.14
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	2.3063
Tax District	9.0 (Humboldt Fire District)
Tax Cap	100% Low 3.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$617.14

Total

$617.14

Paid

$617.14

Balance

$0.00

Due

$0.00

Ad Valorem Tax Rate

2.3063

Tax District

9.0 (Humboldt Fire District)

Tax Cap

100% Low 3.0%

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/19/2024	08/29/2024	Paid	$155.14	$0.00	$155.14	$155.14	$0.00
2	10/07/2024	10/17/2024	Paid	$154.00	$0.00	$154.00	$154.00	$0.00
3	01/06/2025	01/16/2025	Paid	$154.00	$0.00	$154.00	$154.00	$0.00
4	03/03/2025	03/13/2025	Paid	$154.00	$0.00	$154.00	$154.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$602.32	$0.00	$602.32	$0.00	$0.00	2.3063	9.0
2022/2023 SECURED TAXES	$587.92	$0.00	$587.92	$0.00	$0.00	2.3063	9.0
2021/2022 SECURED TAXES	$613.33	$78.39	$691.72	$0.00	$0.00	2.3063	9.0
2020/2021 SECURED TAXES	$607.85	$0.00	$607.85	$0.00	$0.00	2.3063	9.0
2019/2020 SECURED TAXES	$593.29	$0.00	$593.29	$0.00	$0.00	2.3063	9.0
2018/2019 SECURED TAXES	$584.90	$0.00	$584.90	$0.00	$0.00	2.2658	9.0
2017/2018 SECURED TAXES	$584.16	$0.00	$584.16	$0.00	$0.00	2.2658	9.0
2016/2017 SECURED TAXES	$590.72	$0.00	$590.72	$0.00	$0.00	2.2658	9.0
2015/2016 SECURED TAXES	$576.66	$0.00	$576.66	$0.00	$0.00	2.3063	9.0
2014/2015 SECURED TAXES	$563.00	$0.00	$563.00	$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
2021-2022	S18	Humboldt TV	30.00	30.00	.00	.00
2021-2022	S29	Landfill	78.00	78.00	.00	.00
2020-2021	S18	Humboldt TV	30.00	30.00	.00	.00
2020-2021	S29	Landfill	78.00	78.00	.00	.00
2019-2020	S18	Humboldt TV	30.00	30.00	.00	.00
2019-2020	S29	Landfill	78.00	78.00	.00	.00
2018-2019	S18	Humboldt TV	30.00	30.00	.00	.00
2018-2019	S29	Landfill	78.00	78.00	.00	.00
2017-2018	S18	Humboldt TV	30.00	30.00	.00	.00
2017-2018	S29	Landfill	78.00	78.00	.00	.00
2016-2017	S18	Humboldt TV	30.00	30.00	.00	.00
2016-2017	S29	Landfill	78.00	78.00	.00	.00
2015-2016	S18	Humboldt TV	30.00	30.00	.00	.00
2015-2016	S29	Landfill	78.00	78.00	.00	.00
2014-2015	S18	Humboldt TV	30.00	30.00	.00	.00
2014-2015	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	$-617.14	$0.00
07/05/2024	BILL	BAKER CHRISTOPHER C	$617.14	$617.14
09/12/2023	PAYMENT	SYS PNP - 140239730 ORIG: PNP	$-602.32	$0.00
09/12/2023	ADJUSTMENT	PNP PNP - 140239730 VOIDED PAYMENT: 339230. REASON: COLLECTION FEE FIX	$602.32	$602.32
08/01/2023	PAYMENT	PNP PNP - 140239730	$-602.32	$0.00
07/06/2023	BILL	BAKER CHRISTOPHER C	$602.32	$602.32
07/26/2022	PAYMENT	BAKER, CHRISTOPHER CREDIT: D BANK: PNP INTERNET NUM: 118271409	$-587.92	$0.00
07/07/2022	BILL	BAKER CHRISTOPHER C	$587.92	$587.92
04/06/2022	PAYMENT	BAKER, CHRISTOPHER CREDIT: D BANK: PNP INTERNET NUM: 111843257	$-691.72	$0.00
03/22/2022	PENALTY	1st Year Delq Letter	$2.50	$691.72
03/18/2022	PENALTY	Instlmnt 4 Penalty for 2021-22	$35.37	$689.22
01/14/2022	PENALTY	Instlmnt 3 Penalty for 2021-22	$22.76	$653.85
10/15/2021	PENALTY	Instlmnt 2 Penalty for 2021-22	$12.67	$631.09
08/27/2021	PENALTY	Instlmnt 1 Penalty for 2021-22	$5.09	$618.42
07/08/2021	BILL	BAKER CHRISTOPHER C	$613.33	$613.33
07/30/2020	PAYMENT	BAKER, CHRISTOPHER CREDIT: D BANK: OP INTERNET NUM: 04771C	$-607.85	$0.00
07/10/2020	BILL	BAKER CHRISTOPHER C	$607.85	$607.85
08/02/2019	PAYMENT	BAKER, CHRISTOPHER CREDIT: D BANK: OP INTERNET NUM: 00318C	$-593.29	$0.00
07/08/2019	BILL	BAKER CHRISTOPHER C	$593.29	$593.29
07/31/2018	PAYMENT	BAKER, CHRISTOPHER CREDIT: D BANK: OP INTERNET NUM: 09522C	$-584.90	$0.00
07/05/2018	BILL	BAKER CHRISTOPHER C	$584.90	$584.90
07/21/2017	PAYMENT	BAKER, CHRIS CREDIT: D BANK: OP INTERNET NUM: 08428C	$-584.16	$0.00
07/11/2017	BILL	BAKER CHRISTOPHER C	$584.16	$584.16
07/12/2016	PAYMENT	BAKER, CHRISTOPHER CREDIT: D BANK: OP INTERNET NUM: 800304	$-590.72	$0.00
07/07/2016	BILL	BAKER CHRISTOPHER C	$590.72	$590.72
07/22/2015	PAYMENT	BAKER, CHRISTOPHER C CREDIT: D BANK: OP INTERNET NUM: 94388B	$-576.66	$0.00
07/02/2015	BILL	BAKER CHRISTOPHER C	$576.66	$576.66
07/29/2014	PAYMENT	BAKER, CHRISTOPHER C CREDIT: D BANK: OP INTERNET NUM: 157145	$-563.00	$0.00
07/03/2014	BILL	BAKER CHRISTOPHER C	$563.00	$563.00
08/20/2013	PAYMENT	BAKER, CHRISTOPHER CREDIT: D BANK: OP INTERNET NUM: 00785B	$-549.75	$0.00
07/02/2013	BILL	BAKER CHRISTOPHER C	$549.75	$549.75
07/26/2012	PAYMENT	BAKER, CHRISTOPHER C CREDIT: D BANK: OP INTERNET NUM: 058162	$-529.20	$0.00
07/10/2012	BILL	BAKER CHRISTOPHER C	$529.20	$529.20
08/02/2011	PAYMENT	BAKER, CHRISTOPHER C CREDIT: D BANK: OP INTERNET NUM: 014091	$-516.92	$0.00
07/11/2011	BILL	BAKER CHRISTOPHER C	$516.92	$516.92
08/11/2010	PAYMENT	BAKER, CHRISTOPHER C CREDIT: D BANK: OP INTERNET NUM: 802248	$-505.00	$0.00
07/09/2010	BILL	BAKER CHRISTOPHER C	$505.00	$505.00
08/25/2009	PAYMENT	BAKER CHRISTOPHER C CHECK BANK: 75*53 NUM: 586529430	$-311.82	$0.00
07/10/2009	BILL	BAKER CHRISTOPHER C	$311.82	$311.82
07/29/2008	PAYMENT	BAKER CHRISTOPHER C CHECK BANK: 75 53 NUM: 2321513	$-302.89	$0.00
07/10/2008	BILL	BAKER CHRISTOPHER C	$302.89	$302.89
07/31/2007	PAYMENT	BAKER CHRISTOPHER C CHECK BANK: 75F53 NUM: 111990	$-288.84	$0.00
07/12/2007	BILL	BAKER CHRISTOPHER C	$288.84	$288.84
08/09/2006	PAYMENT	BAKER CHRISTOPHER C CHECK BANK: 7553 NUM: 132597227	$-280.66	$0.00
07/06/2006	BILL	BAKER CHRISTOPHER C	$280.66	$280.66
02/28/2006	PAYMENT	BAKER CHRISTOPHER C CHECK BANK: 75*53 NUM: 734341087	$-63.27	$0.00
12/19/2005	PAYMENT	BAKER CHRISTOPHER C CHECK BANK: 78*7959 NUM: 430814	$-66.00	$63.27
09/30/2005	PAYMENT	BAKER CHRISTOPHER C CHECK BANK: 75*53 NUM: 440344110	$-66.00	$129.27
08/22/2005	PAYMENT	BAKER CHRISTOPHER C CHECK BANK: 15*800 NUM: 726035296	$-71.20	$195.27
07/18/2005	BILL	BAKER CHRISTOPHER C	$266.47	$266.47
03/07/2005	PAYMENT	BAKER CHRISTOPHER C CHECK BANK: 75*53 NUM: 391863074	$-200.96	$0.00
01/19/2005	PENALTY	Instlmnt 3 Penalty for 2004-05	$6.40	$200.96
10/18/2004	PENALTY	Instlmnt 2 Penalty for 2004-05	$2.56	$194.56
09/01/2004	PAYMENT	BAKER CHRISTOPHER C CHECK BANK: 15-800 NUM: 655213901	$-65.72	$192.00
09/01/2004	AMENDMENT	pstmrked prior to pen llh	$-2.63	$257.72
09/01/2004	PENALTY	Instlmnt 1 Penalty for 2004-05	$2.63	$260.35
07/06/2004	BILL	BAKER CHRISTOPHER C	$257.72	$257.72
03/01/2004	PAYMENT	BAKER CHRISTOPHER C CHECK BANK: 15*800 NUM: 588466637	$-80.00	$0.00
01/12/2004	PAYMENT	BAKER CHRISTOPHER C CHECK BANK: 78*7959 NUM: 454916	$-80.00	$80.00
10/14/2003	PAYMENT	BAKER CHRISTOPHER C CHECK BANK: 15*800 NUM: 677093383	$-80.00	$160.00
08/26/2003	PAYMENT	BAKER CHRISTOPHER C CHECK BANK: 15-800 NUM: 677089322	$-83.77	$240.00
07/18/2003	BILL	BAKER CHRISTOPHER C	$323.77	$323.77
03/03/2003	PAYMENT	BAKER CHRISTOPHER C CHECK BANK: 82F40 NUM: 358927994	$-77.00	$0.00
01/07/2003	PAYMENT	BAKER CHRISTOPHER C CASH	$-77.00	$77.00
10/02/2002	PAYMENT	BAKER CHRISTOPHER C CHECK BANK: 11-7000 NUM: 0560	$-77.00	$154.00
08/27/2002	PAYMENT	BAKER CHRISTOPHER C CHECK BANK: 11-7000 NUM: 0555	$-109.64	$231.00
07/08/2002	BILL	BAKER CHRISTOPHER C	$340.64	$340.64
03/12/2002	PAYMENT	BAKER CHRISTOPHER C CHECK BANK: 11-7000 NUM: 664	$-87.50	$0.00
12/28/2001	PAYMENT	BAKER CHRISTOPHER C CHECK BANK: 11-7000 NUM: 0657	$-87.50	$87.50
10/16/2001	PAYMENT	BAKER CHRISTOPHER C CHECK BANK: 11-7000 NUM: 621	$-91.00	$175.00
10/12/2001	PENALTY	Instlmnt 2 Penalty for 2001-02	$3.50	$266.00
09/18/2001	PAYMENT	BAKER CHRISTOPHER C CHECK BANK: 11-7000 NUM: 0617	$-122.38	$262.50
08/31/2001	PENALTY	Instlmnt 1 Penalty for 2001-02	$4.71	$384.88
07/11/2001	BILL	BAKER CHRISTOPHER C	$380.17	$380.17
10/26/2000	PAYMENT	BAKER CHRISTOPHER C CHECK BANK: 11-7000 NUM: 542	$-155.55	$0.00
10/26/2000	PAYMENT	Amend: Auto Restore Payment CHECK BANK: 11*7000 NUM: 531	$-82.11	$155.55
10/26/2000	AMENDMENT	delete penalties jq	$-6.03	$237.66
10/26/2000	ADJUSTMENT	Amend: Auto Adj Out Payment BANK: 11*7000 NUM: 531	$82.11	$243.69
10/16/2000	PENALTY	Instlmnt 2 Penalty for 2000-01	$2.75	$161.58
09/06/2000	VOID	BAKER CHRISTOPHER C CHECK BANK: 11*7000 NUM: 531	$-82.11	$158.83
09/06/2000	PENALTY	Instlmnt 1 Penalty for 2000-01	$3.28	$240.94
07/06/2000	BILL	BAKER CHRISTOPHER C	$237.66	$237.66
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

Tax Account 06-0641-14

Owners

Account Summary

Current Year

Installments

Past Years

Special Assessments and Other Fees

Tax Bill and Payment History

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