Tax Account 10-0401-29

Print Page · · Payments Cart · New Search

Owners

BAXTER DONALD D & IALEEN J
4100 E WALTHER LN
WINNEMUCCA, NV 89445

BAXTER DONALD D

BAXTER IALEEN J

Account Summary

Account ID	10-0401-29
Account Type	Real Estate
Location	4100 WALTHER LN WINNEMUCCA
Balance	$364.70
Currently Due	$364.70

Account ID

10-0401-29

Account Type

Real Estate

Location

4100 WALTHER LN
WINNEMUCCA

Balance

$364.70

Currently Due

$364.70

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$471.90
Total	$504.70
Paid	$140.00
Balance	$364.70
Due	$364.70
Ad Valorem Tax Rate	2.3063
Tax District	3.0 (Winnemucca Rural Fire Dist)
Tax Cap	100% Low 3.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$471.90

Total

$504.70

Paid

$140.00

Balance

$364.70

Due

$364.70

Ad Valorem Tax Rate

2.3063

Tax District

3.0 (Winnemucca Rural Fire Dist)

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	$120.90	$3.74	$120.90	$124.64	$0.00
2	10/07/2024	10/17/2024	Past due	$117.00	$3.13	$117.00	$15.36	$104.77
3	01/06/2025	01/16/2025	Past due	$117.00	$8.42	$117.00	$0.00	$230.19
4	03/03/2025	03/13/2025	Past due	$117.00	$17.51	$117.00	$0.00	$364.70

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$461.31	$13.02	$474.33	$0.00	$0.00	2.3063	3.0
2022/2023 SECURED TAXES	$451.02	$39.95	$490.97	$0.00	$0.00	2.3063	3.0
2021/2022 SECURED TAXES	$451.75	$14.40	$466.15	$0.00	$0.00	2.3063	3.0
2020/2021 SECURED TAXES	$454.31	$5.94	$460.25	$0.00	$0.00	2.3063	3.0
2019/2020 SECURED TAXES	$451.41	$3.40	$454.81	$0.00	$0.00	2.3063	3.0
2018/2019 SECURED TAXES	$445.13	$0.00	$445.13	$0.00	$0.00	2.2658	3.0
2017/2018 SECURED TAXES	$435.31	$3.24	$438.55	$0.00	$0.00	2.2658	3.0
2016/2017 SECURED TAXES	$439.92	$3.32	$443.24	$0.00	$0.00	2.2658	3.0
2015/2016 SECURED TAXES	$442.99	$3.32	$446.31	$0.00	$0.00	2.3063	3.0
2014/2015 SECURED TAXES	$441.98	$3.32	$445.30	$0.00	$0.00	2.3063	3.0

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2024-2025	S18	Humboldt TV	30.00	8.63	21.37	21.37
2024-2025	S29	Landfill	78.00	22.20	55.80	55.80
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
03/26/2025	AMENDMENT	S91A 1ST YR DELQ POSTAGE FEE*	$2.00	$364.70
03/14/2025	PENALTY	INSTALLMENT 4 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$15.51	$362.70
01/17/2025	PENALTY	INSTALLMENT 3 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$8.42	$347.19
10/18/2024	PENALTY	INSTALLMENT 2 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$3.13	$338.77
10/01/2024	PAYMENT	LOTT, LORENE CASH	$-140.00	$335.64
08/30/2024	PENALTY	INSTALLMENT 1 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$3.74	$475.64
07/05/2024	BILL	BAXTER DONALD D & IALEEN J	$471.90	$471.90
04/25/2024	PAYMENT	LOTT LORENE CASH	$-119.50	$0.00
03/28/2024	AMENDMENT	S91A 1ST YR DELQ POSTAGE FEE*	$2.50	$119.50
03/15/2024	PENALTY	INSTALLMENT 4 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$3.48	$117.00
03/04/2024	PAYMENT	LOTT LORENE CASH	$-120.00	$113.52
01/12/2024	PENALTY	INSTALLMENT 3 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$3.52	$233.52
11/06/2023	PAYMENT	LOTT LORENE CASH	$-118.52	$230.00
10/13/2023	PENALTY	INSTALLMENT 2 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$3.52	$348.52
09/12/2023	PAYMENT	LOTT, LORENE SYS ORIG: CASH	$-116.31	$345.00
09/12/2023	ADJUSTMENT	LOTT, LORENE CASH VOIDED PAYMENT: 343820. REASON: COLLECTION FEE FIX	$116.31	$461.31
08/10/2023	PAYMENT	LOTT, LORENE CASH	$-116.31	$345.00
07/06/2023	BILL	BAXTER DONALD D & IALEEN J	$461.31	$461.31
05/31/2023	PAYMENT	LOTT LORENE CASH	$-375.95	$0.00
05/04/2023	AMENDMENT	S92 PUBLICATION FEE*	$10.00	$375.95
03/28/2023	AMENDMENT	S91 POSTAGE FEE*	$2.50	$365.95
03/17/2023	PENALTY	INSTALLMENT 4 PENALTY FOR 2022/2023 SECURED TAXES	$15.44	$363.45
01/17/2023	PENALTY	INSTALLMENT 3 PENALTY FOR 2022/2023 SECURED TAXES	$8.58	$348.01
10/14/2022	PENALTY	INSTALLMENT 2 PENALTY FOR 2022/2023 SECURED TAXES	$3.43	$339.43
08/08/2022	PAYMENT	LOTT, LORENE CREDIT CC	$-115.02	$336.00
07/07/2022	BILL	BAXTER DONALD D & IALEEN J	$451.02	$451.02
04/06/2022	PAYMENT	BAXTER, DONALD & IALEENN J CASH	$-238.40	$0.00
03/22/2022	PENALTY	1st Year Delq Letter	$2.50	$238.40
03/18/2022	PENALTY	Instlmnt 4 Penalty for 2021-22	$8.50	$235.90
01/14/2022	PENALTY	Instlmnt 3 Penalty for 2021-22	$3.40	$227.40
09/22/2021	PAYMENT	BAXTER IALEEN J CHECK NUM: 1727	$-112.00	$224.00
08/04/2021	PAYMENT	BAXTER, IALEEN J CHECK NUM: 1724	$-115.75	$336.00
07/08/2021	BILL	BAXTER DONALD D & IALEEN J	$451.75	$451.75
04/08/2021	PAYMENT	BAXTER, IALEEN J CHECK NUM: PNP 04.02.2021	$-118.94	$0.00
03/23/2021	PENALTY	1st Year Delq Letter	$2.50	$118.94
03/12/2021	PENALTY	Instlmnt 4 Penalty for 2020-21	$3.44	$116.44
12/31/2020	PAYMENT	BAXTER, DONALD D & IALEEN J CHECK NUM: 1086	$-113.00	$113.00
10/05/2020	PAYMENT	BAXTER, DONALD D & IALEEN J CHECK NUM: 1035	$-113.00	$226.00
08/13/2020	PAYMENT	BAXTER IALEEN J CREDIT: D NUM: DEBIT 9302	$-115.31	$339.00
07/10/2020	BILL	BAXTER DONALD D & IALEEN J	$454.31	$454.31
03/13/2020	PAYMENT	BAXTER, IALEEN J CREDIT: D NUM: DEBIT 9302	$-115.40	$0.00
03/13/2020	PENALTY	Instlmnt 4 Penalty for 2019-20	$3.40	$115.40
01/06/2020	PAYMENT	BAXTER, IALEEN J CREDIT: D NUM: DEBIT 9302	$-112.00	$112.00
10/15/2019	PAYMENT	BAXTER IALEEN J CREDIT: D NUM: DEBIT 9302	$-112.00	$224.00
08/27/2019	PAYMENT	BAXTER IALEEN J CREDIT: D NUM: DEBIT 9302	$-115.41	$336.00
07/08/2019	BILL	BAXTER DONALD D & IALEEN J	$451.41	$451.41
03/07/2019	PAYMENT	BAXTER DONALD D & IALEEN J CHECK NUM: 9679	$-111.00	$0.00
01/15/2019	PAYMENT	IALEEN J BAXTER CHECK NUM: 9640	$-111.00	$111.00
09/27/2018	PAYMENT	BAXTER IALEEN J CHECK NUM: 9579	$-111.00	$222.00
08/28/2018	PAYMENT	BAXTER DONALD D & IALEEN J CREDIT: D NUM: VISA 9302	$-112.13	$333.00
07/05/2018	BILL	BAXTER DONALD D & IALEEN J	$445.13	$445.13
03/12/2018	PAYMENT	IALEEN BAXTER CHECK NUM: 9466	$-108.00	$0.00
01/02/2018	PAYMENT	IALEEN BAXTER CREDIT: D NUM: VISA 9302	$-219.24	$108.00
10/13/2017	PENALTY	Instlmnt 2 Penalty for 2017-18	$3.24	$327.24
08/30/2017	PAYMENT	IALEEN J BAXTER CHECK NUM: 9360	$-111.31	$324.00
07/11/2017	BILL	BAXTER DONALD D & IALEEN J	$435.31	$435.31
03/01/2017	PAYMENT	BAXTER, DONALD D & IALEEN J CHECK NUM: 9264	$-109.00	$0.00
01/03/2017	PAYMENT	BAXTER DONALD D & IALEEN J CHECK NUM: 9233	$-221.32	$109.00
10/14/2016	PENALTY	Instlmnt 2 Penalty for 2016-17	$3.32	$330.32
08/10/2016	PAYMENT	BAXTER DONALD D & IALEEN J CHECK NUM: 9148	$-112.92	$327.00
07/07/2016	BILL	BAXTER DONALD D & IALEEN J	$439.92	$439.92
03/21/2016	PAYMENT	BAXTER DONALD D & IALEEN J CHECK NUM: 9074	$-113.32	$0.00
03/18/2016	PENALTY	Instlmnt 4 Penalty for 2015-16	$3.32	$113.32
12/29/2015	PAYMENT	BAXTER. DONALD D & IALEEN J CHECK NUM: 9040	$-110.00	$110.00
12/29/2015	ADJUSTMENT	posted wrong amount...pb NUM: 9040	$116.00	$220.00
12/29/2015	VOID	BAXTER, DONALD D & IALEEN J CREDIT: B NUM: 9040	$-116.00	$104.00
10/08/2015	PAYMENT	BAXTER, DONALD D & IALEEN J CHECK NUM: 8988	$-110.00	$220.00
08/17/2015	PAYMENT	BAXTER, DONALD D & IALEEN J CHECK NUM: 8961	$-112.99	$330.00
07/02/2015	BILL	BAXTER DONALD D & IALEEN J	$442.99	$442.99
03/02/2015	PAYMENT	BAXTER DONALD D & IALEEN J CHECK NUM: 8877	$-110.00	$0.00
01/07/2015	PAYMENT	BAXTER DONALD D & IALEEN J CHECK NUM: 8829	$-110.00	$110.00
11/18/2014	PAYMENT	BAXTER, DONALD D & IALEEN J CHECK NUM: 8805	$-113.32	$220.00
10/17/2014	PENALTY	Instlmnt 2 Penalty for 2014-15	$3.32	$333.32
08/26/2014	PAYMENT	BAXTER DONALD D & IALEEN J CHECK NUM: 8748	$-111.98	$330.00
07/03/2014	BILL	BAXTER DONALD D & IALEEN J	$441.98	$441.98
03/03/2014	PAYMENT	BAXTER DONALD D & IALEEN J CHECK NUM: 8652	$-108.00	$0.00
12/31/2013	PAYMENT	BAXTER DONALD D & IALEEN J CHECK NUM: 8611	$-107.44	$108.00
10/01/2013	PAYMENT	BAXTER, DONALD D & IALEEN J CHECK NUM: 8560	$-108.56	$215.44
08/13/2013	PAYMENT	BAXTER, DONALD D & IALEEN J CHECK NUM: 8524	$-108.56	$324.00
07/02/2013	BILL	BAXTER DONALD D & IALEEN J	$432.56	$432.56
02/26/2013	PAYMENT	BAXTER, DONALD D & IALEEN J CHECK NUM: 8447	$-105.00	$0.00
01/04/2013	PAYMENT	BAXTER DONALD D & IALEEN J CHECK NUM: 8418	$-105.00	$105.00
10/25/2012	PAYMENT	BAXTER DONALD D & IALEEN J CHECK NUM: 8388	$-108.12	$210.00
10/12/2012	PENALTY	Instlmnt 2 Penalty for 2012-13	$3.12	$318.12
08/09/2012	PAYMENT	BAXTER DONALD D & IALEEN J CHECK NUM: 8338	$-108.11	$315.00
07/10/2012	BILL	BAXTER DONALD D & IALEEN J	$423.11	$423.11
12/27/2011	PAYMENT	BAXTER DONALD D & IALEEN J CHECK NUM: 8224	$-206.00	$0.00
09/28/2011	PAYMENT	BAXTER DONALD D & IALEEN J CHECK NUM: 8176	$-103.00	$206.00
08/17/2011	PAYMENT	BAXTER, DONALD D & IALEEN J CHECK NUM: 8148	$-104.92	$309.00
07/11/2011	BILL	BAXTER DONALD D & IALEEN J	$413.92	$413.92
10/26/2010	PAYMENT	BAXTER DONALD D & IALEEN J CHECK NUM: 8019	$-202.00	$0.00
07/28/2010	PAYMENT	BAXTER DONALD D & IALEEN J CHECK NUM: 7979	$-203.01	$202.00
07/09/2010	BILL	BAXTER DONALD D & IALEEN J	$405.01	$405.01
08/04/2009	PAYMENT	BAXTER, DONALD & IALEEN J CHECK BANK: 94 176 NUM: 7807	$-396.36	$0.00
07/10/2009	BILL	BAXTER DONALD D & IALEEN J	$396.36	$396.36
08/27/2008	PAYMENT	BAXTER DONALD D & IALEEN J CASH	$-390.31	$0.00
07/10/2008	BILL	BAXTER DONALD D & IALEEN J	$390.31	$390.31
08/20/2007	PAYMENT	BAXTER DONALD D & IALEEN J CHECK BANK: 90 7118 NUM: 7448	$-383.18	$0.00
07/12/2007	BILL	BAXTER DONALD D & IALEEN J	$383.18	$383.18
08/21/2006	PAYMENT	BAXTER, DONALD D & IALEEN J CHECK BANK: 90 7118 NUM: 7221	$-376.18	$0.00
07/06/2006	BILL	BAXTER DONALD D & IALEEN J	$376.18	$376.18
08/12/2005	PAYMENT	BAXTER DONALD D & IALEEN J CHECK BANK: 907118 NUM: 9669	$-351.40	$0.00
07/18/2005	BILL	BAXTER DONALD D & IALEEN J	$351.40	$351.40
08/17/2004	PAYMENT	BAXTER IALEEN CASH	$-349.96	$0.00
07/06/2004	BILL	BAXTER DONALD D & IALEEN J	$349.96	$349.96
08/13/2003	PAYMENT	BAXTER DONALD D & IALEEN J CHECK BANK: 90F7118 NUM: 6527	$-328.88	$0.00
07/18/2003	BILL	BAXTER DONALD D & IALEEN J	$328.88	$328.88
08/30/2002	PAYMENT	BAXTER IALEEN J. CHECK BANK: 11-7000 NUM: 6246	$-317.92	$0.00
07/08/2002	BILL	BAXTER DONALD D & IALEEN J	$317.92	$317.92
08/31/2001	PAYMENT	BAXTER IALEEN J CHECK BANK: 11-7000 NUM: 5927	$-321.54	$0.00
07/11/2001	BILL	BAXTER DONALD D & IALEEN J	$321.54	$321.54
08/04/2000	PAYMENT	BAXTER DONALD D & IALEEN J CHECK BANK: 11-7000 NUM: 5507	$-316.35	$0.00
07/06/2000	BILL	BAXTER DONALD D & IALEEN J	$316.35	$316.35
07/30/1999	PAYMENT	BAXTER DONALD D & IALEEN J CHECK BANK: 11-7000 NUM: 5086	$-338.51	$0.00
07/12/1999	BILL	BAXTER DONALD D & IALEEN J	$338.51	$338.51
08/06/1998	PAYMENT	BAXTER DONALD D & IALEEN J CHECK	$-311.69	$0.00
07/09/1998	BILL	BAXTER DONALD D & IALEEN J	$311.69	$311.69
08/06/1997	PAYMENT	BAXTER DONALD D & IALEEN J	$-316.93	$0.00
07/23/1997	BILL	BAXTER DONALD D & IALEEN J	$316.93	$316.93
08/16/1996	PAYMENT	BAXTER DONALD D & IALEEN J	$-328.15	$0.00
07/11/1996	BILL	BAXTER DONALD D & IALEEN J	$328.15	$328.15

Tax Account 10-0401-29

Owners

Account Summary

Current Year

Installments

Past Years

Special Assessments and Other Fees

Tax Bill and Payment History

Contact Us

Quick Links

Site Links