Tax Account 10-0671-44
Owners
BAKER VERNON & DEBORAH
6505 MORNING DOVE LANE
WINNEMUCCA, NV 89445
BAKER VERNON
BAKER DEBORAH
Account Summary
| Account ID | 10-0671-44 |
|---|---|
| Account Type | Real Estate |
| Location | SPARROWS SONG DR WINNEMUCCA |
| Balance | $0.00 |
| Currently Due | $0.00 |
Current Year
| Description | 2025/2026 REAL ESTATE TAXES |
|---|---|
| Original | $703.24 |
| Total | $710.37 |
| Paid | $710.37 |
| Balance | $0.00 |
| Due | $0.00 |
| Ad Valorem Tax Rate | 2.4063 |
| Tax District | 3.0 (Winnemucca Rural Fire Dist) |
| Tax Cap | 100% High 5.8% |
| Tax Cap Type | Other |
Installments
Past Years
| Description | Original | Penalty | Interest | Paid | Balance | Due | Tax Rate | Tax District |
|---|---|---|---|---|---|---|---|---|
| 2024/2025 REAL ESTATE TAXES | $674.02 | $0.00 | $0.00 | $674.02 | $0.00 | $0.00 | 2.3063 | 3.0 |
| 2023/2024 REAL ESTATE TAXES | $345.07 | $0.00 | $0.00 | $345.07 | $0.00 | $0.00 | 2.3063 | 3.0 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 09/08/2025 | PAYMENT | BAKER, VERNON C & DEBORAH T CHECK 2100 | $-710.37 | $0.00 |
| 08/29/2025 | PENALTY | INSTALLMENT 1 PENALTY FOR 2025/2026 REAL ESTATE TAXES | $7.13 | $710.37 |
| 07/03/2025 | BILL | BAKER VERNON & DEBORAH | $703.24 | $703.24 |
| 08/02/2024 | PAYMENT | PNP PNP - 160284706 | $-674.02 | $0.00 |
| 07/05/2024 | BILL | BAKER VERNON & DEBORAH | $674.02 | $674.02 |
| 09/12/2023 | PAYMENT | BAKER VERNON & DEBORAH CHECK 2020 | $-258.00 | $0.00 |
| 08/18/2023 | PAYMENT | MITCHELL CHRIS J & SONYA C CHECK 4123 | $-87.07 | $258.00 |
| 07/06/2023 | BILL | MITCHELL CHRIS J & SONYA C TTE | $345.07 | $345.07 |