Tax Account 06-0642-13
Owners
JEFFS EDWARD C & DAWNETTE E
3355 BAKER LN
WINNEMUCCA, NV 89445
JEFFS EDWARD C
JEFFS DAWNETTE E
Account Summary
| Account ID | 06-0642-13 |
|---|---|
| Account Type | Real Estate |
| Location | SARAH WAY WINNEMUCCA |
| Balance | $0.00 |
| Currently Due | $0.00 |
Current Year
| Description | 2024/2025 REAL ESTATE TAXES |
|---|---|
| Original | $76.67 |
| Total | $76.67 |
| Paid | $76.67 |
| 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
Past Years
| Description | Original | Penalty | Paid | Balance | Due | Tax Rate | Tax District |
|---|---|---|---|---|---|---|---|
| 2023/2024 REAL ESTATE TAXES | $70.99 | $0.00 | $70.99 | $0.00 | $0.00 | 2.3063 | 9.0 |
| 2022/2023 SECURED TAXES | $65.73 | $0.00 | $65.73 | $0.00 | $0.00 | 2.3063 | 9.0 |
| 2021/2022 SECURED TAXES | $60.86 | $0.00 | $60.86 | $0.00 | $0.00 | 2.3063 | 9.0 |
| 2020/2021 SECURED TAXES | $60.98 | $0.00 | $60.98 | $0.00 | $0.00 | 2.3063 | 9.0 |
| 2019/2020 SECURED TAXES | $60.38 | $0.00 | $60.38 | $0.00 | $0.00 | 2.3063 | 9.0 |
| 2018/2019 SECURED TAXES | $59.85 | $0.00 | $59.85 | $0.00 | $0.00 | 2.2658 | 9.0 |
| 2017/2018 SECURED TAXES | $59.96 | $0.00 | $59.96 | $0.00 | $0.00 | 2.2658 | 9.0 |
| 2016/2017 SECURED TAXES | $59.73 | $0.00 | $59.73 | $0.00 | $0.00 | 2.2658 | 9.0 |
| 2015/2016 SECURED TAXES | $58.58 | $0.00 | $58.58 | $0.00 | $0.00 | 2.3063 | 9.0 |
| 2014/2015 SECURED TAXES | $58.46 | $0.00 | $58.46 | $0.00 | $0.00 | 2.3063 | 9.0 |
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 | $-76.67 | $0.00 |
| 07/05/2024 | BILL | JEFFS EDWARD C & DAWNETTE E | $76.67 | $76.67 |
| 08/14/2023 | PAYMENT | JEFFS EDWARD C & DAWNETTE E CHECK 428 | $-70.99 | $0.00 |
| 07/06/2023 | BILL | JEFFS EDWARD C & DAWNETTE E | $70.99 | $70.99 |
| 08/19/2022 | PAYMENT | JEFFS DAWNETTE E CREDIT CC 7581 | $-65.73 | $0.00 |
| 07/07/2022 | BILL | JEFFS EDWARD C & DAWNETTE E | $65.73 | $65.73 |
| 08/12/2021 | PAYMENT | JEFFS EDWARD & DAWNETTE CHECK NUM: 412 | $-60.86 | $0.00 |
| 07/08/2021 | BILL | JEFFS EDWARD C & DAWNETTE E | $60.86 | $60.86 |
| 08/07/2020 | PAYMENT | JEFFS, DAWNETTE E CREDIT: D NUM: DEBIT 7581 | $-60.98 | $0.00 |
| 07/10/2020 | BILL | JEFFS EDWARD C & DAWNETTE E | $60.98 | $60.98 |
| 08/02/2019 | PAYMENT | JEFF, EDWARD & DAWNETTE CHECK NUM: 386 | $-60.38 | $0.00 |
| 07/08/2019 | BILL | JEFFS EDWARD C & DAWNETTE E | $60.38 | $60.38 |
| 08/15/2018 | PAYMENT | JEFFS, EDWARD & DAWNETTE CHECK NUM: 370 | $-59.85 | $0.00 |
| 07/05/2018 | BILL | JEFFS EDWARD C & DAWNETTE E | $59.85 | $59.85 |
| 08/25/2017 | PAYMENT | JEFFS, EDWARD & DAWNETTE CHECK NUM: 354 | $-59.96 | $0.00 |
| 07/11/2017 | BILL | JEFFS EDWARD C & DAWNETTE E | $59.96 | $59.96 |
| 08/12/2016 | PAYMENT | JEFFS, EDWARD & DAWNETTE CHECK NUM: 321 | $-59.73 | $0.00 |
| 07/07/2016 | BILL | JEFFS EDWARD C & DAWNETTE E | $59.73 | $59.73 |
| 08/17/2015 | PAYMENT | JEFFS EDWARD & DAWNETTE CHECK NUM: 264 | $-58.58 | $0.00 |
| 07/02/2015 | BILL | JEFFS EDWARD C & DAWNETTE E | $58.58 | $58.58 |
| 08/07/2014 | PAYMENT | JEFFS EDWARD & DAWNETTE CHECK NUM: 205 | $-58.46 | $0.00 |
| 07/03/2014 | BILL | JEFFS EDWARD C & DAWNETTE E | $58.46 | $58.46 |
| 08/15/2013 | PAYMENT | JEFFS EDWARD C & DAWNETTE E CHECK NUM: 163 | $-58.40 | $0.00 |
| 07/02/2013 | BILL | JEFFS EDWARD C & DAWNETTE E | $58.40 | $58.40 |
| 08/06/2012 | PAYMENT | JEFFS, EDWARD & DAWNETTE CHECK NUM: 112 | $-40.36 | $0.00 |
| 07/10/2012 | BILL | JEFFS EDWARD C & DAWNETTE E | $40.36 | $40.36 |
| 08/08/2011 | PAYMENT | JEFFS, DAWNETTE & EDWARD C CHECK NUM: 5307 | $-59.73 | $0.00 |
| 07/11/2011 | BILL | JEFFS EDWARD C & DAWNETTE E | $59.73 | $59.73 |
| 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 |