Tax Account 15-0042-24

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Owners

BAKER GLEN COLIN JR
635 ROSS ST
WINNEMUCCA, NV 89445

Account Summary

Account ID	15-0042-24
Account Type	Real Estate
Location	635 ROSS ST WINNEMUCCA
Balance	$0.00
Currently Due	$0.00

Account ID

15-0042-24

Account Type

Real Estate

Location

635 ROSS ST
WINNEMUCCA

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$3,284.03
Total	$3,284.03
Paid	$3,284.03
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	3.1716
Tax District	1.0 (City of Winnemucca)
Tax Cap	100% High 5.8%

Description

2024/2025 REAL ESTATE TAXES

Original

$3,284.03

Total

$3,284.03

Paid

$3,284.03

Balance

$0.00

Due

$0.00

Ad Valorem Tax Rate

3.1716

Tax District

1.0 (City of Winnemucca)

Tax Cap

100% High 5.8%

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/19/2024	08/29/2024	Paid	$824.03	$0.00	$824.03	$824.03	$0.00
2	10/07/2024	10/17/2024	Paid	$820.00	$0.00	$820.00	$820.00	$0.00
3	01/06/2025	01/16/2025	Paid	$820.00	$0.00	$820.00	$820.00	$0.00
4	03/03/2025	03/13/2025	Paid	$820.00	$0.00	$820.00	$820.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$3,048.79	$0.00	$3,048.79	$0.00	$0.00	3.1716	1.0
2022/2023 SECURED TAXES	$2,830.95	$0.00	$2,830.95	$0.00	$0.00	3.1716	1.0
2021/2022 SECURED TAXES	$2,820.64	$0.00	$2,820.64	$0.00	$0.00	3.1716	1.0
2020/2021 SECURED TAXES	$2,858.68	$0.00	$2,858.68	$0.00	$0.00	3.1716	1.0
2019/2020 SECURED TAXES	$2,763.10	$0.00	$2,763.10	$0.00	$0.00	3.1716	1.0
2018/2019 SECURED TAXES	$2,703.95	$0.00	$2,703.95	$0.00	$0.00	3.1311	1.0
2017/2018 SECURED TAXES	$2,696.85	$0.00	$2,696.85	$0.00	$0.00	3.1311	1.0
2016/2017 SECURED TAXES	$2,742.36	$0.00	$2,742.36	$0.00	$0.00	3.1311	1.0
2015/2016 SECURED TAXES	$2,731.36	$0.00	$2,731.36	$0.00	$0.00	3.1716	1.0
2014/2015 SECURED TAXES	$2,702.15	$0.00	$2,702.15	$0.00	$0.00	3.1716	1.0

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
02/24/2025	PAYMENT	CHASE ACH CORE -	$-820.00	$0.00
12/30/2024	PAYMENT	CHASE ACH CORE -	$-820.00	$820.00
10/04/2024	PAYMENT	CHASE ACH CORE -	$-820.00	$1,640.00
08/07/2024	PAYMENT	CHASE ACH CORE -	$-824.03	$2,460.00
07/05/2024	BILL	BAKER GLEN COLIN JR	$3,284.03	$3,284.03
02/28/2024	PAYMENT	CHASE ACH CORE -	$-762.00	$0.00
12/29/2023	PAYMENT	CHASE ACH CORE -	$-762.00	$762.00
10/03/2023	PAYMENT	CHASE ACH CORE -	$-762.00	$1,524.00
08/08/2023	PAYMENT	CHASE ACH CORE -	$-762.79	$2,286.00
07/06/2023	BILL	BAKER GLEN COLIN JR	$3,048.79	$3,048.79
02/27/2023	PAYMENT	DOVENMUEHLE MORTGAGE, INC. ACH CORE -	$-707.00	$0.00
12/27/2022	PAYMENT	DOVENMUEHLE MORTGAGE, INC. ACH CORE -	$-707.00	$707.00
10/04/2022	ADJUSTMENT	DOVENMUEHLE MORTGAGE, INC. ACH CORE - VOIDED PAYMENT: 281925. REASON: DUPLICATE POSTING...	$707.00	$1,414.00
09/30/2022	PAYMENT	DOVENMUEHLE MORTGAGE, INC. ACH CORE -	$-707.00	$707.00
09/30/2022	PAYMENT	DOVENMUEHLE MORTGAGE, INC. ACH CORE -	$-707.00	$1,414.00
08/11/2022	PAYMENT	DOVENMUEHLE MORTGAGE, INC. ACH CORE -	$-709.95	$2,121.00
07/07/2022	BILL	BAKER GLEN COLIN JR	$2,830.95	$2,830.95
02/10/2022	PAYMENT	SOLIDIFI TITLE AGENCY LTD CHECK NUM: 54330	$-705.00	$0.00
12/14/2021	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: WIRE TRANSFER	$-705.00	$705.00
09/24/2021	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: WIRE TRANSFER	$-705.00	$1,410.00
08/10/2021	PAYMENT	Auto Restore Payment CHECK NUM: WIRE TRANSFER	$-705.64	$2,115.00
08/10/2021	ADJUSTMENT	Auto Adjust Out Payment NUM: WIRE TRANSFER	$705.64	$2,820.64
08/10/2021	ADJUSTMENT	posted batch in error...pb NUM: 030953623	$705.64	$2,115.00
08/10/2021	VOID	WELLS FARGO TAX SERVICES CHECK NUM: WIRE TRANSFER	$-705.64	$1,409.36
08/10/2021	VOID	Tax Service Code: NORW CHECK NUM: 030953623	$-705.64	$2,115.00
07/08/2021	BILL	BAKER GLEN COLIN JR	$2,820.64	$2,820.64
02/23/2021	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: WIRE TRANSFER	$-714.00	$0.00
12/22/2020	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: WIRE TRANSFER	$-714.00	$714.00
09/15/2020	PAYMENT	WELLS FARGO REAL ESTATE TAX SV CHECK NUM: WIRE TRANSFER	$-714.00	$1,428.00
07/31/2020	PAYMENT	WELLS FARGO REAL ESTATE TAX SE CHECK NUM: WIRE TRANSFER	$-716.68	$2,142.00
07/10/2020	BILL	BAKER GLEN COLIN JR	$2,858.68	$2,858.68
02/21/2020	PAYMENT	WELLS FARGO REAL ESTATE TAX SV CHECK NUM: WIRE TRANSFER	$-690.00	$0.00
12/12/2019	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: WIRE TRANSFER	$-690.00	$690.00
09/19/2019	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: WIRE TRANSFER	$-690.00	$1,380.00
07/30/2019	PAYMENT	WELLS FARGO REAL ESTATE TAX SV CHECK NUM: WIRE TRANSFER	$-693.10	$2,070.00
07/08/2019	BILL	BAKER GLEN COLIN JR	$2,763.10	$2,763.10
02/25/2019	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: WIRE TRANSFER	$-675.00	$0.00
12/10/2018	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: WIRE TRANSFER	$-675.00	$675.00
09/18/2018	PAYMENT	WELLS FARGO REAL ESTATE TAX SV CHECK NUM: WIRE TRANSFER	$-675.00	$1,350.00
07/17/2018	PAYMENT	WELLS FARGO REAL ESTATE TAX SV CHECK NUM: WIRE TRANSFER	$-678.95	$2,025.00
07/05/2018	BILL	BAKER GLEN COLIN JR	$2,703.95	$2,703.95
02/22/2018	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: WIRE TRANSFER	$-674.00	$0.00
12/11/2017	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: WIRE TRANSFER	$-674.00	$674.00
09/08/2017	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE TRANSFER	$-674.00	$1,348.00
07/26/2017	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: WIRE TRANSFER	$-674.85	$2,022.00
07/11/2017	BILL	BAKER GLEN COLIN JR	$2,696.85	$2,696.85
02/23/2017	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: WIRE TRANSFER	$-685.00	$0.00
12/07/2016	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE TRANSFER	$-685.00	$685.00
09/21/2016	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: WIRE TRANSFER	$-685.00	$1,370.00
07/29/2016	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: WIRE TRANSFER	$-687.36	$2,055.00
07/07/2016	BILL	BAKER GLEN COLIN JR	$2,742.36	$2,742.36
02/22/2016	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: 014116740	$-682.00	$0.00
12/30/2015	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: WIRE TRANSFER	$-682.00	$682.00
09/16/2015	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: WIRE TRANSFER	$-682.00	$1,364.00
07/28/2015	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: WIRE TRANSFER	$-685.36	$2,046.00
07/02/2015	BILL	BAKER GLEN COLIN JR	$2,731.36	$2,731.36
02/10/2015	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: WIRE TRANSFER	$-675.00	$0.00
12/09/2014	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: 010643631	$-675.00	$675.00
09/25/2014	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: WIRE TRANSFER	$-675.00	$1,350.00
07/28/2014	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: 000316306	$-677.15	$2,025.00
07/03/2014	BILL	BAKER GLEN COLIN JR	$2,702.15	$2,702.15
02/25/2014	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE TRANSFER	$-644.00	$0.00
12/20/2013	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: WIRE TRANSFER	$-644.00	$644.00
09/19/2013	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE TRANSFER	$-644.00	$1,288.00
07/18/2013	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE TRANSFER	$-645.34	$1,932.00
07/02/2013	BILL	BAKER GLEN COLIN JR	$2,577.34	$2,577.34
02/26/2013	PAYMENT	WELLS FARGO REAL ESTATE TAX SV CHECK NUM: WIRE TRANSFER	$-60.17	$0.00
09/04/2012	PAYMENT	FIRST AMERICAN TITLE INSURANCE CHECK NUM: 1459390309	$-137.83	$60.17
09/04/2012	PAYMENT	SCHADE CONSTRUCTION ET AL CHECK NUM: 20437	$-71.15	$198.00
08/31/2012	PENALTY	Instlmnt 1 Penalty for 2012-13	$2.74	$269.15
07/10/2012	BILL	SCHADE CONSTRUCTION ETAL	$266.41	$266.41

Tax Account 15-0042-24

Owners

Account Summary

Current Year

Installments

Past Years

Special Assessments and Other Fees

Tax Bill and Payment History

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