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Tax Account 06-0642-05

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Owners

BAKER CHRISTOPHER C
3350 BAKER DR
WINNEMUCCA, NV 89445

Account Summary

Account ID 06-0642-05
Account Type Real Estate
Location 3315 BAKER LN
WINNEMUCCA
Balance $0.00
Currently Due $0.00

Current Year

Description 2024/2025 REAL ESTATE TAXES
Original $40.36
Total $40.36
Paid $40.36
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 DatePenalty DateStatusOriginal TotalPenaltyTotalPaidTotal Due
108/19/202408/29/2024Paid$40.36$0.00$40.36$40.36$0.00
210/07/202410/17/2024Not due$0.00$0.00$0.00$0.00$0.00
301/06/202501/16/2025Not due$0.00$0.00$0.00$0.00$0.00
403/03/202503/13/2025Not due$0.00$0.00$0.00$0.00$0.00

Past Years

DescriptionOriginalPenaltyPaidBalanceDueTax RateTax District
2023/2024 REAL ESTATE TAXES$40.36$0.00$40.36$0.00$0.002.30639.0
2022/2023 SECURED TAXES$40.36$0.00$40.36$0.00$0.002.30639.0
2021/2022 SECURED TAXES$40.36$11.38$51.74$0.00$0.002.30639.0
2020/2021 SECURED TAXES$40.36$0.00$40.36$0.00$0.002.30639.0
2019/2020 SECURED TAXES$40.36$0.00$40.36$0.00$0.002.30639.0
2018/2019 SECURED TAXES$40.36$0.00$40.36$0.00$0.002.26589.0
2017/2018 SECURED TAXES$40.36$0.00$40.36$0.00$0.002.26589.0
2016/2017 SECURED TAXES$40.36$0.00$40.36$0.00$0.002.26589.0
2015/2016 SECURED TAXES$40.36$0.00$40.36$0.00$0.002.30639.0
2014/2015 SECURED TAXES$40.36$0.00$40.36$0.00$0.002.30639.0

Tax Bill and Payment History

DateTypeBilled to / Payer Name / NoteAmountBalance
07/29/2024PAYMENTPNP PNP - 160018505$-40.36$0.00
07/05/2024BILLBAKER CHRISTOPHER C$40.36$40.36
08/01/2023PAYMENTPNP PNP - 140239730$-40.36$0.00
07/06/2023BILLBAKER CHRISTOPHER C$40.36$40.36
07/26/2022PAYMENTBAKER, CHRISTOPHER CREDIT: D BANK: PNP INTERNET NUM: 118271409$-40.36$0.00
07/07/2022BILLBAKER CHRISTOPHER C$40.36$40.36
04/06/2022PAYMENTBAKER, CHRISTOPHER CREDIT: D BANK: PNP INTERNET NUM: 111843257$-51.74$0.00
03/22/2022PENALTY1st Year Delq Letter$2.50$51.74
03/18/2022PENALTYInstlmnt 4 Penalty for 2021-22$2.83$49.24
01/14/2022PENALTYInstlmnt 3 Penalty for 2021-22$2.42$46.41
10/15/2021PENALTYInstlmnt 2 Penalty for 2021-22$2.02$43.99
08/27/2021PENALTYInstlmnt 1 Penalty for 2021-22$1.61$41.97
07/08/2021BILLBAKER CHRISTOPHER C$40.36$40.36
07/30/2020PAYMENTBAKER, CHRISTOPHER CREDIT: D BANK: OP INTERNET NUM: 04771C$-40.36$0.00
07/10/2020BILLBAKER CHRISTOPHER C$40.36$40.36
08/02/2019PAYMENTBAKER, CHRISTOPHER CREDIT: D BANK: OP INTERNET NUM: 00318C$-40.36$0.00
07/08/2019BILLBAKER CHRISTOPHER C$40.36$40.36
07/31/2018PAYMENTBAKER, CHRISTOPHER CREDIT: D BANK: OP INTERNET NUM: 09522C$-40.36$0.00
07/05/2018BILLBAKER CHRISTOPHER C$40.36$40.36
07/21/2017PAYMENTBAKER, CHRISTOPHER CREDIT: D BANK: OP INTERNET NUM: 09768C$-40.36$0.00
07/11/2017BILLBAKER CHRISTOPHER C$40.36$40.36
07/12/2016PAYMENTBAKER, CHRISTOPHER CREDIT: D BANK: OP INTERNET NUM: 606296$-40.36$0.00
07/07/2016BILLBAKER CHRISTOPHER C$40.36$40.36
07/22/2015PAYMENTBAKER, CHRISTOPHER C CREDIT: D BANK: OP INTERNET NUM: 94388B$-40.36$0.00
07/02/2015BILLBAKER CHRISTOPHER C$40.36$40.36
07/29/2014PAYMENTBAKER, CHRISTOPHER C CREDIT: D BANK: OP INTERNET NUM: 157145$-40.36$0.00
07/03/2014BILLBAKER CHRISTOPHER C$40.36$40.36
08/12/2013PAYMENTBAKER, SHEILA & HAROLD CHECK NUM: 6238$-40.36$0.00
07/02/2013BILLBAKER HAROLD R & SHEILA M$40.36$40.36
08/02/2012PAYMENTBAKER SHEILA & HAROLD CHECK NUM: 6076$-40.36$0.00
07/10/2012BILLBAKER HAROLD R & SHEILA M$40.36$40.36
07/29/2011PAYMENTBAKER, SHEILA & HAROLD CHECK NUM: 5839$-59.73$0.00
07/11/2011BILLBAKER HAROLD R & SHEILA M$59.73$59.73
08/06/2010PAYMENTBAKER, SHEILA & HAROLD CHECK NUM: 5647$-59.73$0.00
07/09/2010BILLBAKER HAROLD R & SHEILA M$59.73$59.73
08/11/2009PAYMENTBAKER SHEILA CHECK BANK: 78*7959 NUM: 5511$-59.73$0.00
07/10/2009BILLBAKER HAROLD R & SHEILA M$59.73$59.73
08/15/2008PAYMENTBAKER SHEILA CHECK BANK: 78*7959 NUM: 5259$-59.73$0.00
07/10/2008BILLBAKER HAROLD R & SHEILA M$59.73$59.73
04/07/2008PAYMENTHAROLD BAKER CHECK BANK: 94*176 NUM: 1348$-5.24$0.00
03/27/2008PENALTY1st Year Delq Letters..pb$2.25$5.24
11/28/2007PAYMENTBAKER HAROLD CHECK BANK: 94*176 NUM: 1341$-62.12$2.99
10/12/2007PENALTYInstlmnt 2 Penalty for 2007-08$2.99$65.11
09/04/2007PENALTYInstlmnt 1 Penalty for 2007-08$2.39$62.12
07/12/2007BILLBAKER HAROLD R & SHEILA M$59.73$59.73
08/24/2006PAYMENTHAROLD BAKER CHECK BANK: 94*176 NUM: 1310$-60.04$0.00
07/06/2006BILLBAKER HAROLD R & SHEILA M$60.04$60.04
08/22/2005PAYMENTHAROLD BAKER CHECK BANK: 78*7959 NUM: 4200$-60.04$0.00
07/18/2005BILLBAKER HAROLD R & SHEILA M$60.04$60.04
08/19/2004PAYMENTBAKER HAROLD CHECK BANK: 78-7959 NUM: 3454$-59.82$0.00
07/06/2004BILLBAKER HAROLD R & SHEILA M$59.82$59.82
08/26/2003PAYMENTBAKER HAROLD R. CHECK BANK: 78-7959 NUM: 2582$-55.17$0.00
07/18/2003BILLBAKER HAROLD R & SHEILA M$55.17$55.17
08/21/2002PAYMENTBAKER HAROLD CHECK BANK: 11-7000 NUM: 6284$-52.83$0.00
07/08/2002BILLBAKER HAROLD R & SHEILA M$52.83$52.83
10/24/2001PAYMENTBAKER HAROLD R. CHECK BANK: 11-7000 NUM: 5836$-58.70$0.00
10/12/2001PENALTYInstlmnt 2 Penalty for 2001-02$2.69$58.70
08/31/2001PENALTYInstlmnt 1 Penalty for 2001-02$2.15$56.01
07/11/2001BILLBAKER HAROLD R & SHEILA M$53.86$53.86
08/21/2000PAYMENTBAKER SHEILA M & HAROLD R CHECK BANK: 78-7959 NUM: 1406$-53.32$0.00
07/06/2000BILLBAKER HAROLD R & SHEILA M$53.32$53.32
09/10/1999PAYMENTBAKER HAROLD & SHEILA CHECK BANK: 11-7000 NUM: 4859$-60.90$0.00
08/27/1999PENALTYInstlmnt 1 Penalty for 1999-00$2.34$60.90
07/12/1999BILLBAKER HAROLD R & SHEILA M$58.56$58.56