Tax Account 10-0423-08

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Owners

GRACIA ANTHONY & SANDRA LEE TTE
PO BOX 9
OROVADA, NV 89425

GRACIA ANTHONY TRUSTEE

GRACIA SANDRA LEE TRUSTEE

Account Summary

Account ID	10-0423-08
Account Type	Real Estate
Location	8870 PRAIRIE DOG AVE WINNEMUCCA
Balance	$0.00
Currently Due	$0.00

Account ID

10-0423-08

Account Type

Real Estate

Location

8870 PRAIRIE DOG AVE
WINNEMUCCA

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$464.80
Total	$464.80
Paid	$464.80
Balance	$0.00
Due	$0.00
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

$464.80

Total

$464.80

Paid

$464.80

Balance

$0.00

Due

$0.00

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	$116.80	$0.00	$116.80	$116.80	$0.00
2	10/07/2024	10/17/2024	Paid	$116.00	$0.00	$116.00	$116.00	$0.00
3	01/06/2025	01/16/2025	Paid	$116.00	$0.00	$116.00	$116.00	$0.00
4	03/03/2025	03/13/2025	Paid	$116.00	$0.00	$116.00	$116.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$454.42	$0.00	$454.42	$0.00	$0.00	2.3063	3.0
2022/2023 SECURED TAXES	$444.33	$0.00	$444.33	$0.00	$0.00	2.3063	3.0
2021/2022 SECURED TAXES	$437.22	$0.00	$437.22	$0.00	$0.00	2.3063	3.0
2020/2021 SECURED TAXES	$435.93	$0.00	$435.93	$0.00	$0.00	2.3063	3.0
2019/2020 SECURED TAXES	$426.38	$0.00	$426.38	$0.00	$0.00	2.3063	3.0
2018/2019 SECURED TAXES	$422.90	$0.00	$422.90	$0.00	$0.00	2.2658	3.0
2017/2018 SECURED TAXES	$424.40	$0.00	$424.40	$0.00	$0.00	2.2658	3.0
2016/2017 SECURED TAXES	$428.98	$0.00	$428.98	$0.00	$0.00	2.2658	3.0
2015/2016 SECURED TAXES	$419.63	$0.00	$419.63	$0.00	$0.00	2.3063	3.0
2014/2015 SECURED TAXES	$419.26	$0.00	$419.26	$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	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
07/24/2024	PAYMENT	SHERWOOD, BERTA K TSTEE CHECK 527	$-464.80	$0.00
07/05/2024	BILL	GRACIA ANTHONY & SANDRA LEE TTE	$464.80	$464.80
03/04/2024	PAYMENT	SHERWOOD, BERTHA K CHECK 499	$-113.00	$0.00
12/14/2023	PAYMENT	SHERWOOD BERTHA LIVING TRUST CHECK 490	$-113.00	$113.00
10/02/2023	PAYMENT	SHERWOOD BERTHA CHECK 470	$-113.00	$226.00
09/12/2023	PAYMENT	SHERWOOD BERTHA SYS 464 ORIG: CHECK	$-115.42	$339.00
09/12/2023	ADJUSTMENT	SHERWOOD BERTHA CHECK 464 VOIDED PAYMENT: 343388. REASON: COLLECTION FEE FIX	$115.42	$454.42
08/09/2023	PAYMENT	SHERWOOD BERTHA CHECK 464	$-115.42	$339.00
07/06/2023	BILL	GRACIA ANTHONY & SANDRA LEE TTE	$454.42	$454.42
01/04/2023	PAYMENT	BAIRD, EDITH Y CREDIT CC 8803	$-222.00	$0.00
10/05/2022	PAYMENT	BAIRD EDITH Y CREDIT CC 8803	$-111.00	$222.00
08/15/2022	PAYMENT	BAIRD, EDITH Y CREDIT CC 8803	$-111.33	$333.00
07/07/2022	BILL	BAIRD CHARLES L & EDITH Y	$444.33	$444.33
08/11/2021	PAYMENT	BAIRD, CHARLES & EDITH Y CHECK NUM: 1095	$-437.22	$0.00
07/08/2021	BILL	BAIRD CHARLES L & EDITH Y	$437.22	$437.22
08/04/2020	PAYMENT	BAIRD, CHARLES & EDITH Y CHECK NUM: 1084	$-435.93	$0.00
07/10/2020	BILL	BAIRD CHARLES L & EDITH Y	$435.93	$435.93
08/01/2019	PAYMENT	BAIRD EDITH Y CASH	$-426.38	$0.00
07/08/2019	BILL	BAIRD CHARLES L & EDITH Y	$426.38	$426.38
08/13/2018	PAYMENT	BAIRD, CHARLES & EDITH Y CHECK NUM: 1064	$-422.90	$0.00
07/05/2018	BILL	BAIRD CHARLES L & EDITH Y	$422.90	$422.90
08/11/2017	PAYMENT	BAIRD CHARLES L & EDITH Y CHECK NUM: 1052	$-424.40	$0.00
07/11/2017	BILL	BAIRD CHARLES L & EDITH Y	$424.40	$424.40
08/11/2016	PAYMENT	BAIRD CHARLES & EDITH Y CHECK NUM: 1040	$-428.98	$0.00
07/07/2016	BILL	BAIRD CHARLES L & EDITH Y	$428.98	$428.98
08/12/2015	PAYMENT	BAIRD, CHARLES & EDITH Y CHECK NUM: 1026	$-419.63	$0.00
07/02/2015	BILL	BAIRD CHARLES L & EDITH Y	$419.63	$419.63
07/25/2014	PAYMENT	BAIRD CHARLES L & EDITH Y CHECK NUM: 1009	$-419.26	$0.00
07/03/2014	BILL	BAIRD CHARLES L & EDITH Y	$419.26	$419.26
08/14/2013	PAYMENT	BAIRD CHARLES L & EDITH Y CHECK NUM: 3592	$-430.88	$0.00
07/02/2013	BILL	BAIRD CHARLES L & EDITH Y	$430.88	$430.88
08/14/2012	PAYMENT	BAIRD, CHARLES L & EDITH Y CHECK NUM: 3578	$-440.22	$0.00
07/10/2012	BILL	BAIRD CHARLES L & EDITH Y	$440.22	$440.22
08/10/2011	PAYMENT	BAIRD CHARLES L & EDITH Y CHECK NUM: 3569	$-439.30	$0.00
07/11/2011	BILL	BAIRD CHARLES L & EDITH Y	$439.30	$439.30
03/09/2011	PAYMENT	BAIRD, CHARLES L & EDITH Y CHECK NUM: 3563	$-116.00	$0.00
01/12/2011	PAYMENT	BAIRD CHARLES L & EDITH Y CHECK NUM: 3561	$-116.00	$116.00
10/13/2010	PAYMENT	BAIRD, CHARLES L & EDITH Y CHECK NUM: 3556	$-116.00	$232.00
08/11/2010	PAYMENT	BAIRD CHARLES L & EDITH Y CHECK NUM: 3553	$-117.29	$348.00
07/09/2010	BILL	BAIRD CHARLES L & EDITH Y	$465.29	$465.29
03/10/2010	PAYMENT	BAIRD CHARLES L & EDITH Y CHECK NUM: 3546	$-120.00	$0.00
01/13/2010	PAYMENT	BAIRD CHARLES L & EDITH Y CHECK NUM: 3542	$-120.00	$120.00
10/14/2009	PAYMENT	BAIRD CHARLES L & EDITH Y CHECK NUM: 3536	$-120.00	$240.00
08/12/2009	PAYMENT	BAIRD CHARLES L & EDITH Y CHECK BANK: 94*72 NUM: 3534	$-123.51	$360.00
07/10/2009	BILL	BAIRD CHARLES L & EDITH Y	$483.51	$483.51
02/11/2009	PAYMENT	BAIRD CHARLES L & EDITH Y CHECK BANK: 94*72 NUM: 3522	$-114.00	$0.00
01/14/2009	PAYMENT	BAIRD CHARLES L & EDITH Y CHECK BANK: 94*72 NUM: 3518	$-114.00	$114.00
10/08/2008	PAYMENT	BAIRD CHARLES L & EDITH Y CHECK BANK: 94*72 NUM: 3512	$-114.00	$228.00
08/13/2008	PAYMENT	BAIRD CHARLES L & EDITH Y CHECK BANK: 94*72 NUM: 3505	$-114.69	$342.00
07/10/2008	BILL	BAIRD CHARLES L & EDITH Y	$456.69	$456.69
03/12/2008	PAYMENT	BAIRD CHARLES L & EDITH Y CHECK BANK: 94*72 NUM: 3494	$-114.00	$0.00
01/09/2008	PAYMENT	BAIRD, CHARLES L & EDITH Y CHECK BANK: 94 72 NUM: 3467	$-114.00	$114.00
10/10/2007	PAYMENT	BAIRD CHARLES L & EDITH Y CHECK BANK: 94*72 NUM: 3434	$-114.00	$228.00
08/08/2007	PAYMENT	BAIRD, CHARLES L & EDITH Y CHECK BANK: 94 72 NUM: 3412	$-115.72	$342.00
07/12/2007	BILL	BAIRD CHARLES L & EDITH Y	$457.72	$457.72
03/06/2007	PAYMENT	BAIRD CHARLES L & EDITH Y CHECK BANK: 94 72 NUM: 3343	$-116.00	$0.00
12/13/2006	PAYMENT	BAIRD CHARLES L & EDITH Y CHECK BANK: 94*72 NUM: 3312	$-116.00	$116.00
10/11/2006	PAYMENT	BAIRD CHARLES L & EDITH Y CHECK BANK: 9472 NUM: 3285	$-116.00	$232.00
08/10/2006	PAYMENT	BAIRD CHARLES L & EDITH Y CHECK BANK: 9472 NUM: 3260	$-117.21	$348.00
07/06/2006	BILL	BAIRD CHARLES L & EDITH Y	$465.21	$465.21
04/12/2006	PAYMENT	BAIRD CHARLES L & EDITH Y CHECK BANK: 9472 NUM: 3212	$-522.86	$0.00
03/27/2006	PENALTY	1st Year Delinquency Letter/bb	$5.00	$522.86
03/20/2006	PENALTY	Instlmnt 4 Penalty for 2005-06	$31.51	$517.86
01/19/2006	PENALTY	Instlmnt 3 Penalty for 2005-06	$20.29	$486.35
10/18/2005	PENALTY	Instlmnt 2 Penalty for 2005-06	$11.31	$466.06
08/31/2005	PENALTY	Instlmnt 1 Penalty for 2005-06	$4.57	$454.75
07/18/2005	BILL	BAIRD CHARLES L & EDITH Y	$450.18	$450.18
03/10/2005	PAYMENT	BAIRD CHARLES L & EDITH Y CHECK BANK: 94*72 NUM: 3046	$-100.00	$0.00
01/14/2005	PAYMENT	BAIRD CHARLES L & EDITH Y CHECK BANK: 94*72 NUM: 3020	$-100.00	$100.00
10/05/2004	PAYMENT	BAIRD CHARLES L & EDITH Y CHECK BANK: 94*72 NUM: 2986	$-100.00	$200.00
08/13/2004	PAYMENT	BAIRD CHARLES L & EDITH Y CHECK BANK: 94*72 NUM: 2974	$-101.64	$300.00
07/06/2004	BILL	BAIRD CHARLES L & EDITH Y	$401.64	$401.64
03/03/2004	PAYMENT	BAIRD EDITH Y CHECK BANK: 94*72 NUM: 2903	$-101.00	$0.00
01/06/2004	PAYMENT	BAIRD EDITH Y CHECK BANK: 94*72 NUM: 2879	$-101.00	$101.00
09/30/2003	PAYMENT	BAIRD EDITH Y CHECK BANK: 94-72 NUM: 2845	$-101.00	$202.00
08/15/2003	PAYMENT	BAIRD CHARLES L & EDITH Y CHECK BANK: 94-72 NUM: 2822	$-102.43	$303.00
07/18/2003	BILL	BAIRD CHARLES L & EDITH Y	$405.43	$405.43
03/06/2003	PAYMENT	BAIRD CHARLES L & EDITH Y CHECK BANK: 94F72 NUM: 2754	$-92.00	$0.00
01/09/2003	PAYMENT	BAIRD EDITH Y CHECK BANK: 16F24 NUM: 233	$-92.00	$92.00
10/09/2002	PAYMENT	BAIRD EDITH Y CHECK BANK: 16-24 NUM: 208	$-92.00	$184.00
08/06/2002	PAYMENT	BAIRD EDITH Y CHECK BANK: 16-24 NUM: 198	$-122.31	$276.00
07/08/2002	BILL	BAIRD CHARLES L & EDITH Y	$398.31	$398.31
02/22/2002	PAYMENT	BAIRD CHARLES L & EDITH Y CHECK BANK: 16-24 NUM: 166	$-111.47	$0.00
01/22/2002	PENALTY	Instlmnt 3 Penalty for 2001-02	$0.44	$111.47
01/02/2002	PAYMENT	BAIRD EDITH Y CHECK BANK: 16-24 NUM: 151	$-100.11	$111.03
10/15/2001	PAYMENT	BAIRD EDITH Y CHECK BANK: 16-24 NUM: 140	$-100.11	$211.14
10/12/2001	PENALTY	Instlmnt 2 Penalty for 2001-02	$5.28	$311.25
09/04/2001	PAYMENT	BAIRD EDITH Y CHECK BANK: 94-72 NUM: 2701	$-140.95	$305.97
08/31/2001	PENALTY	Instlmnt 1 Penalty for 2001-02	$5.64	$446.92
07/11/2001	BILL	BAIRD CHARLES L & EDITH Y	$441.28	$441.28
04/02/2001	PAYMENT	Amend: Auto Restore Payment CHECK BANK: 16-24 NUM: 103	$-51.76	$0.00
04/02/2001	AMENDMENT	amend penalties under $5.00 lh	$-2.07	$51.76
04/02/2001	ADJUSTMENT	Amend: Auto Adj Out Payment BANK: 16-24 NUM: 103	$51.76	$53.83
03/30/2001	VOID	BAIRD EDITH Y CHECK BANK: 16-24 NUM: 103	$-51.76	$2.07
03/19/2001	PENALTY	Instlmnt 4 Penalty for 2000-01	$2.07	$53.83
01/12/2001	PAYMENT	BAIRD EDITH Y CHECK BANK: 94-72 NUM: 2671	$-51.76	$51.76
10/16/2000	PAYMENT	BAIRD CHARLES L & EDITH Y CHECK BANK: 23*391 NUM: 281204303	$-55.04	$103.52
09/06/2000	PAYMENT	BAIRD CHARLES L & EDITH Y CHECK BANK: 94*72 NUM: 2638	$-82.04	$158.56
09/06/2000	PENALTY	Instlmnt 1 Penalty for 2000-01	$3.28	$240.60
07/06/2000	BILL	BAIRD CHARLES L & EDITH Y	$237.32	$237.32
03/10/2000	PAYMENT	BAIRD CHARLES L & EDITH Y CHECK BANK: 94-72 NUM: 2598	$-55.37	$0.00
01/10/2000	PAYMENT	BAIRD CHARLES L & EDITH Y CHECK BANK: 94*72 NUM: 2580	$-55.37	$55.37
10/12/1999	PAYMENT	BAIRD CHARLES L & EDITH Y CHECK BANK: 94-72 NUM: 2543	$-55.37	$110.74
08/05/1999	PAYMENT	BAIRD CHARLES L & EDITH Y CHECK BANK: 94-72 NUM: 2528	$-85.65	$166.11
07/12/1999	BILL	BAIRD CHARLES L & EDITH Y	$251.76	$251.76
02/18/1999	PAYMENT	BAIRD CHARLES L & EDITH Y CHECK	$-48.22	$0.00
01/12/1999	PAYMENT	BAIRD CHARLES L & EDITH Y CHECK	$-48.22	$48.22
10/05/1998	PAYMENT	BAIRD CHARLES L & EDITH Y CHECK	$-48.22	$96.44
08/19/1998	PAYMENT	BAIRD CHARLES L & EDITH Y CHECK	$-85.02	$144.66
07/09/1998	BILL	BAIRD CHARLES L & EDITH Y	$229.68	$229.68
02/24/1998	PAYMENT	BAIRD CHARLES L & EDITH Y	$-49.10	$0.00
01/06/1998	PAYMENT	BAIRD CHARLES L & EDITH Y	$-49.10	$49.10
10/08/1997	PAYMENT	BAIRD CHARLES L & EDITH Y	$-49.10	$98.20
08/19/1997	PAYMENT	BAIRD CHARLES L & EDITH Y	$-85.73	$147.30
07/23/1997	BILL	BAIRD CHARLES L & EDITH Y	$233.03	$233.03
04/04/1997	PAYMENT	BAIRD CHARLES L & EDITH Y	$-54.89	$0.00
03/20/1997	PENALTY	Publication Cost for Delinqncy	$2.00	$54.89
03/17/1997	PENALTY	Instlmnt 4 Penalty for 1996-97	$2.03	$52.89
01/14/1997	PAYMENT	BAIRD CHARLES L & EDITH Y	$-50.86	$50.86
10/08/1996	PAYMENT	BAIRD CHARLES L & EDITH Y	$-50.86	$101.72
08/27/1996	PAYMENT	BAIRD CHARLES L & EDITH Y	$-87.50	$152.58
07/11/1996	BILL	BAIRD CHARLES L & EDITH Y	$240.08	$240.08

Tax Account 10-0423-08

Owners

Account Summary

Current Year

Installments

Past Years

Special Assessments and Other Fees

Tax Bill and Payment History

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