Tax Account 10-0671-46
Owners
BAKER VERNON & DEBORAH
6505 MORNING DOVE LN
WINNEMUCCA, NV 89445-6132
BAKER VERNON
BAKER DEBORAH
Account Summary
| Account ID | 10-0671-46 |
|---|---|
| Account Type | Real Estate |
| Location | SPARROWS SONG DR WINNEMUCCA |
| Balance | $0.00 |
| Currently Due | $0.00 |
Current Year
| Description | 2026/2027 REAL ESTATE TAXES |
|---|---|
| Original | $668.54 |
| Total | $668.54 |
| Paid | $668.54 |
| Balance | $0.00 |
| Due | $0.00 |
| Ad Valorem Tax Rate | 2.4063 |
| Tax District | 3.0 (Winnemucca Rural Fire Dist) |
| Tax Cap | 100% High 8% |
| Tax Cap Type | Other |
Installments
Past Years
| Description | Original | Penalty | Interest | Paid | Balance | Due | Tax Rate | Tax District |
|---|---|---|---|---|---|---|---|---|
| 2025/2026 REAL ESTATE TAXES | $619.02 | $0.00 | $0.00 | $619.02 | $0.00 | $0.00 | 2.4063 | 3.0 |
| 2024/2025 REAL ESTATE TAXES | $593.30 | $5.92 | $0.00 | $599.22 | $0.00 | $0.00 | 2.3063 | 3.0 |
| 2023/2024 REAL ESTATE TAXES | $296.64 | $0.00 | $0.00 | $296.64 | $0.00 | $0.00 | 2.3063 | 3.0 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 08/10/2026 | PAYMENT | BAKER VERNON & DEBORAH CHECK 2248 | $-668.54 | $0.00 |
| 07/09/2026 | BILL | BAKER VERNON & DEBORAH | $668.54 | $668.54 |
| 09/08/2025 | PAYMENT | BAKER, VERNON C & DEBORAH T CHECK 2100 | $-462.00 | $0.00 |
| 08/15/2025 | PAYMENT | DESERT DISPOSAL CHECK 1905 | $-157.02 | $462.00 |
| 07/03/2025 | BILL | KUBICHECK KC | $619.02 | $619.02 |
| 03/05/2025 | PAYMENT | DESERT DISPOSAL CHECK 1739 | $-148.00 | $0.00 |
| 01/08/2025 | PAYMENT | DESERT DISPOSAL CHECK 1644 | $-301.92 | $148.00 |
| 10/18/2024 | PENALTY | INSTALLMENT 2 PENALTY FOR 2024/2025 REAL ESTATE TAXES | $5.92 | $449.92 |
| 08/19/2024 | PAYMENT | DESERT DISPOSAL CHECK 1471 | $-149.30 | $444.00 |
| 07/05/2024 | BILL | KUBICHECK KC | $593.30 | $593.30 |
| 11/28/2023 | PAYMENT | DESERT DISPOSAL CHECK 1108 | $-148.00 | $0.00 |
| 10/04/2023 | PAYMENT | STEWART TITLE COMPANY CHECK 15990 | $-74.00 | $148.00 |
| 08/18/2023 | PAYMENT | MITCHELL CHRIS J & SONYA C CHECK 4123 | $-74.64 | $222.00 |
| 07/06/2023 | BILL | MITCHELL CHRIS J & SONYA C TTE | $296.64 | $296.64 |