Tax Account 06-0642-08

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Owners

JEFFS EDWARD C & DAWNETTE E
3355 BAKER LN
WINNEMUCCA, NV 89445

JEFFS EDWARD C

JEFFS DAWNETTE E

Account Summary

Account ID	06-0642-08
Account Type	Real Estate
Location	3355 BAKER LN WINNEMUCCA
Balance	$0.00
Currently Due	$0.00

Account ID

06-0642-08

Account Type

Real Estate

Location

3355 BAKER LN
WINNEMUCCA

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,319.38
Total	$1,319.38
Paid	$1,319.38
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

$1,319.38

Total

$1,319.38

Paid

$1,319.38

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	$332.38	$0.00	$332.38	$332.38	$0.00
2	10/07/2024	10/17/2024	Paid	$329.00	$0.00	$329.00	$329.00	$0.00
3	01/06/2025	01/16/2025	Paid	$329.00	$0.00	$329.00	$329.00	$0.00
4	03/03/2025	03/13/2025	Paid	$329.00	$0.00	$329.00	$329.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,284.11	$0.00	$1,284.11	$0.00	$0.00	2.3063	9.0
2022/2023 SECURED TAXES	$1,249.85	$0.00	$1,249.85	$0.00	$0.00	2.3063	9.0
2021/2022 SECURED TAXES	$1,216.59	$0.00	$1,216.59	$0.00	$0.00	2.3063	9.0
2020/2021 SECURED TAXES	$1,245.05	$0.00	$1,245.05	$0.00	$0.00	2.3063	9.0
2019/2020 SECURED TAXES	$1,211.93	$0.00	$1,211.93	$0.00	$0.00	2.3063	9.0
2018/2019 SECURED TAXES	$1,184.14	$0.00	$1,184.14	$0.00	$0.00	2.2658	9.0
2017/2018 SECURED TAXES	$1,189.01	$10.81	$1,199.82	$0.00	$0.00	2.2658	9.0
2016/2017 SECURED TAXES	$1,212.28	$0.00	$1,212.28	$0.00	$0.00	2.2658	9.0
2015/2016 SECURED TAXES	$1,203.84	$0.00	$1,203.84	$0.00	$0.00	2.3063	9.0
2014/2015 SECURED TAXES	$1,203.38	$0.00	$1,203.38	$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
08/23/2024	PAYMENT	JEFFS EDWARD C & DAWNETTE E CHECK 430	$-1,319.38	$0.00
07/05/2024	BILL	JEFFS EDWARD C & DAWNETTE E	$1,319.38	$1,319.38
08/14/2023	PAYMENT	JEFFS EDWARD C & DAWNETTE E CHECK 428	$-1,284.11	$0.00
07/06/2023	BILL	JEFFS EDWARD C & DAWNETTE E	$1,284.11	$1,284.11
08/19/2022	PAYMENT	JEFFS DAWNETTE E CREDIT CC 7581	$-1,249.85	$0.00
07/07/2022	BILL	JEFFS EDWARD C & DAWNETTE E	$1,249.85	$1,249.85
08/12/2021	PAYMENT	JEFFS EDWARD & DAWNETTE CHECK NUM: 412	$-1,216.59	$0.00
07/08/2021	BILL	JEFFS EDWARD C & DAWNETTE E	$1,216.59	$1,216.59
03/09/2021	PAYMENT	JEFFS EDWARD C & DAWNETTE E CHECK NUM: 411	$-311.00	$0.00
01/07/2021	PAYMENT	JEFFS, DAWNETTE E CREDIT: D NUM: DEBIT 7581	$-311.00	$311.00
10/08/2020	PAYMENT	JEFFS DAWNETTE E CREDIT: D NUM: DEBIT 7581	$-311.00	$622.00
08/07/2020	PAYMENT	JEFFS, DAWNETTE CASH	$-0.05	$933.00
08/07/2020	PAYMENT	JEFFS, DAWNETTE E CREDIT: D NUM: DEBIT 7581	$-312.00	$933.05
07/10/2020	BILL	JEFFS EDWARD C & DAWNETTE E	$1,245.05	$1,245.05
03/02/2020	PAYMENT	JEFFS DAWNETTE E CREDIT: D NUM: DEBIT 7581	$-302.00	$0.00
12/12/2019	PAYMENT	JEFFS, DAWNETTE E CREDIT: D NUM: DEBIT 7581	$-302.00	$302.00
10/03/2019	PAYMENT	JEFFS DAWNETTE E CREDIT: D NUM: DEBIT 7581	$-302.00	$604.00
08/02/2019	PAYMENT	JEFF, EDWARD & DAWNETTE CHECK NUM: 386	$-305.93	$906.00
07/08/2019	BILL	JEFFS EDWARD C & DAWNETTE E	$1,211.93	$1,211.93
03/13/2019	PAYMENT	DAWNETTE E JEFFS CREDIT: D NUM: VISA 7581	$-296.00	$0.00
12/07/2018	PAYMENT	JEFFS EDWARD C & DAWNETTE E CREDIT: D NUM: VISA	$-296.00	$296.00
10/05/2018	PAYMENT	JEFFS, EDWARD & DAWNETTE CHECK NUM: 374	$-296.00	$592.00
08/15/2018	PAYMENT	JEFFS, EDWARD & DAWNETTE CHECK NUM: 370	$-296.14	$888.00
07/05/2018	BILL	JEFFS EDWARD C & DAWNETTE E	$1,184.14	$1,184.14
02/16/2018	PAYMENT	JEFFS EDWARD C & DAWNETTE E CHECK NUM: 364	$-297.00	$0.00
01/26/2018	PAYMENT	JEFFS, EDWARD & DAWNETTE CHECK NUM: 362	$-307.81	$297.00
01/16/2018	PENALTY	Instlmnt 3 Penalty for 2017-18	$10.81	$604.81
10/09/2017	PAYMENT	JEFFS, EDWARD & DAWNETTE CHECK NUM: 357	$-297.00	$594.00
08/25/2017	PAYMENT	JEFFS, EDWARD & DAWNETTE CHECK NUM: 354	$-298.01	$891.00
07/11/2017	BILL	JEFFS EDWARD C & DAWNETTE E	$1,189.01	$1,189.01
03/03/2017	PAYMENT	JEFFS EDWARD & DAWNETTE CHECK NUM: 344	$-303.00	$0.00
01/03/2017	PAYMENT	JEFFS EDWARD & DAWNETTE CHECK NUM: 336	$-303.00	$303.00
09/30/2016	PAYMENT	JEFFS, EDWARD & DAWNETTE CHECK NUM: 329	$-303.00	$606.00
08/12/2016	PAYMENT	JEFFS, EDWARD & DAWNETTE CHECK NUM: 321	$-303.28	$909.00
07/07/2016	BILL	JEFFS EDWARD C & DAWNETTE E	$1,212.28	$1,212.28
03/02/2016	PAYMENT	JEFFS EDWARD & DAWNETTE CHECK NUM: 298	$-300.00	$0.00
01/04/2016	PAYMENT	JEFFS, EDWARD & DAWNETTE CHECK NUM: 288	$-300.00	$300.00
09/29/2015	PAYMENT	JEFFS, EDWARD & DAWNETTE CHECK NUM: 267	$-300.00	$600.00
08/17/2015	PAYMENT	JEFFS EDWARD & DAWNETTE CHECK NUM: 264	$-303.84	$900.00
07/02/2015	BILL	JEFFS EDWARD C & DAWNETTE E	$1,203.84	$1,203.84
03/02/2015	PAYMENT	JEFFS, EDWARD & DAWNETTE CHECK NUM: 234	$-300.00	$0.00
01/12/2015	PAYMENT	JEFFS, EDWARD & DAWNETTE CHECK NUM: 224	$-300.00	$300.00
10/06/2014	PAYMENT	JEFFS, DAWNETTE CASH	$-300.00	$600.00
08/07/2014	PAYMENT	JEFFS EDWARD & DAWNETTE CHECK NUM: 205	$-303.38	$900.00
07/03/2014	BILL	JEFFS EDWARD C & DAWNETTE E	$1,203.38	$1,203.38
03/17/2014	PAYMENT	JEFFS, EDWARD & DAWNETTE CHECK NUM: 190	$-306.76	$0.00
03/14/2014	PENALTY	Instlmnt 4 Penalty for 2013-14	$10.76	$306.76
01/07/2014	PAYMENT	JEFFS, EDWARD & DAWNETTE CHECK NUM: 185	$-296.00	$296.00
09/30/2013	PAYMENT	JEFFS, EDWARD & DAWNETTE CHECK NUM: 170	$-296.00	$592.00
08/15/2013	PAYMENT	JEFFS EDWARD C & DAWNETTE E CHECK NUM: 161	$-299.09	$888.00
07/02/2013	BILL	JEFFS EDWARD C & DAWNETTE E	$1,187.09	$1,187.09
02/26/2013	PAYMENT	WELLS FARGO REAL ESTATE TAX SV CHECK NUM: WIRE TRANSFER	$-280.00	$0.00
12/19/2012	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: WIRE TRANSFER	$-280.00	$280.00
09/20/2012	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: 000238456	$-280.00	$560.00
08/07/2012	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: WIRE TRANSFER	$-280.30	$840.00
08/07/2012	ADJUSTMENT	posted in wrong session...pb NUM: WIRE TRANSFER	$280.30	$1,120.30
08/07/2012	VOID	WELLS FARGO TAX SERVICE CHECK NUM: WIRE TRANSFER	$-280.30	$840.00
07/10/2012	BILL	JEFFS EDWARD C & DAWNETTE E	$1,120.30	$1,120.30
08/09/2011	PAYMENT	WESTERN TITLE CHECK NUM: 20153	$-852.00	$0.00
08/04/2011	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: WIRE TRANSFER	$-286.43	$852.00
07/11/2011	BILL	JEFFS EDWARD C & DAWNETTE E	$1,138.43	$1,138.43
08/16/2010	PAYMENT	JEFFS, DAWNETTE & EDWARD C CHECK NUM: 4960	$-59.73	$0.00
07/09/2010	BILL	JEFFS EDWARD C & DAWNETTE E	$59.73	$59.73
08/13/2009	PAYMENT	JEFFS DAWNETTE CHECK BANK: 97*102 NUM: 4831	$-59.73	$0.00
07/10/2009	BILL	JEFFS EDWARD C & DAWNETTE E	$59.73	$59.73
08/13/2008	PAYMENT	JEFFS DAWNETTE CHECK BANK: 97*102 NUM: 4662	$-59.73	$0.00
07/10/2008	BILL	JEFFS EDWARD C & DAWNETTE E	$59.73	$59.73
08/17/2007	PAYMENT	JEFFS, DAWNETTE & EDWARD C CHECK BANK: 97 102 NUM: 4541	$-59.73	$0.00
07/12/2007	BILL	JEFFS EDWARD C & DAWNETTE E	$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

Tax Account 06-0642-08

Owners

Account Summary

Current Year

Installments

Past Years

Special Assessments and Other Fees

Tax Bill and Payment History

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