Tax Account 16-0111-03

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Owners

BAIRD ALISA M & FRANKLIN E
1940 S BRIDGE ST
WINNEMUCCA, NV 89445

BAIRD ALISA M

BAIRD FRANKLIN E

Account Summary

Account ID	16-0111-03
Account Type	Real Estate
Location	1940 S BRIDGE ST WINNEMUCCA
Balance	$1,532.90
Currently Due	$383.90

Account ID

16-0111-03

Account Type

Real Estate

Location

1940 S BRIDGE ST
WINNEMUCCA

Balance

$1,532.90

Currently Due

$383.90

Current Year

Description	2025/2026 REAL ESTATE TAXES
Original	$1,532.90
Total	$1,532.90
Paid	$0.00
Balance	$1,532.90
Due	$383.90
Ad Valorem Tax Rate	3.2716
Tax District	1.0 (City of Winnemucca)
Tax Cap	100% High 5.8%

Description

2025/2026 REAL ESTATE TAXES

Original

$1,532.90

Total

$1,532.90

Paid

$0.00

Balance

$1,532.90

Due

$383.90

Ad Valorem Tax Rate

3.2716

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	08/18/2025	08/28/2025	Due	$383.90	$0.00	$383.90	$0.00	$383.90
2	10/06/2025	10/16/2025	Due	$383.00	$0.00	$383.00	$0.00	$766.90
3	01/05/2026	01/15/2026	Due	$383.00	$0.00	$383.00	$0.00	$1,149.90
4	03/02/2026	03/12/2026	Due	$383.00	$0.00	$383.00	$0.00	$1,532.90

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2024/2025 REAL ESTATE TAXES	$1,454.80	$0.00	$1,454.80	$0.00	$0.00	3.1716	1.0
2023/2024 REAL ESTATE TAXES	$1,355.05	$0.00	$1,355.05	$0.00	$0.00	3.1716	1.0
2022/2023 SECURED TAXES	$1,262.68	$0.00	$1,262.68	$0.00	$0.00	3.1716	1.0
2021/2022 SECURED TAXES	$1,217.68	$0.00	$1,217.68	$0.00	$0.00	3.1716	1.0
2020/2021 SECURED TAXES	$1,189.72	$0.00	$1,189.72	$0.00	$0.00	3.1716	1.0
2019/2020 SECURED TAXES	$1,158.20	$0.00	$1,158.20	$0.00	$0.00	3.1716	1.0
2018/2019 SECURED TAXES	$1,127.61	$0.00	$1,127.61	$0.00	$0.00	3.1311	1.0
2017/2018 SECURED TAXES	$1,116.63	$0.00	$1,116.63	$0.00	$0.00	3.1311	1.0
2016/2017 SECURED TAXES	$1,110.42	$0.00	$1,110.42	$0.00	$0.00	3.1311	1.0
2015/2016 SECURED TAXES	$1,099.82	$0.00	$1,099.82	$0.00	$0.00	3.1716	1.0
2014/2015 SECURED TAXES	$1,089.01	$0.00	$1,089.01	$0.00	$0.00	3.1716	1.0

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2025-2026	S18	Humboldt TV	30.00	.00	30.00	7.53
2025-2026	S29	Landfill	78.00	.00	78.00	19.53
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
07/03/2025	BILL	BAIRD ALISA M & FRANKLIN E	$1,532.90	$1,532.90
02/21/2025	PAYMENT	NEW AMERICAN FUNDING ACH LERE - 000085806	$-363.00	$0.00
12/23/2024	PAYMENT	NEW AMERICAN FUNDING ACH LERE - 000083851	$-363.00	$363.00
09/30/2024	PAYMENT	NEW AMERICAN FUNDING ACH LERE - 000081148	$-363.00	$726.00
09/30/2024	ADJUSTMENT	NEW AMERICAN FUNDING ACH LERE - 000081148 VOIDED PAYMENT: 387490. REASON: INCORRECT PAYMENT TYPE...PB	$363.00	$1,089.00
09/30/2024	PAYMENT	NEW AMERICAN FUNDING ACH LERE - 000081148	$-363.00	$726.00
08/14/2024	PAYMENT	NEW AMERICAN FUNDING ACH LERE - 000080075	$-365.80	$1,089.00
07/05/2024	BILL	BAIRD ALISA M & FRANKLIN E	$1,454.80	$1,454.80
02/23/2024	PAYMENT	NEW AMERICAN FUNDING ACH LERE - 000074475	$-338.00	$0.00
12/20/2023	PAYMENT	NEW AMERICAN FUNDING ACH LERE - 000072549	$-338.00	$338.00
10/03/2023	PAYMENT	NEW AMERICAN FUNDING CHECK	$-338.00	$676.00
08/09/2023	PAYMENT	NEW AMERICAN FUNDING ACH LERE - 000069482	$-341.05	$1,014.00
07/06/2023	BILL	BAIRD ALISA M & FRANKLIN E	$1,355.05	$1,355.05
02/23/2023	PAYMENT	NEW AMERICAN FUNDING ACH LERE - 000064933	$-315.00	$0.00
12/13/2022	PAYMENT	NEW AMERICAN FUNDING ACH LERE - 000063024	$-315.00	$315.00
09/27/2022	PAYMENT	NEW AMERICAN FUNDING ACH LERE - 000060720	$-315.00	$630.00
08/05/2022	PAYMENT	NEW AMERICAN FUNDING CHECK 595722 & 595981	$-317.68	$945.00
07/07/2022	BILL	BAIRD ALISA M & FRANKLIN E	$1,262.68	$1,262.68
03/02/2022	PAYMENT	NEW AMERICAN FUNDING CHECK NUM: 0000538033	$-304.00	$0.00
12/16/2021	PAYMENT	NEW AMERICAN FUNDING CHECK NUM: 0000514178	$-304.00	$304.00
10/01/2021	PAYMENT	NEW AMERICAN FUNDING CHECK NUM: 0000475486	$-304.00	$608.00
08/04/2021	PAYMENT	NEW AMERICAN FUNDING CHECK NUM: 0000464289	$-305.68	$912.00
07/08/2021	BILL	BAIRD ALISA M & FRANKLIN E	$1,217.68	$1,217.68
02/23/2021	PAYMENT	NEW AMERICAN FUNDING CHECK NUM: 402549 / 404446	$-297.00	$0.00
11/16/2020	PAYMENT	STEWART TITLE COMPANY CHECK NUM: 25231	$-297.00	$297.00
10/01/2020	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK NUM: WIRE TRANFSER	$-297.00	$594.00
08/14/2020	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK NUM: WIRE TRANSFER	$-298.72	$891.00
07/10/2020	BILL	YANTIS DANIEL	$1,189.72	$1,189.72
02/28/2020	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK NUM: WIRE TRANSFER	$-289.00	$0.00
01/03/2020	PAYMENT	CORELOGIC CHECK NUM: CORELOGIC WIRE	$-289.00	$289.00
10/07/2019	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK NUM: WIRE TRANSFER	$-289.00	$578.00
08/16/2019	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK NUM: WIRE TRANSFER	$-291.20	$867.00
07/08/2019	BILL	YANTIS DANIEL	$1,158.20	$1,158.20
02/27/2019	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK NUM: WIRE TRANSFER	$-281.00	$0.00
12/31/2018	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK NUM: WIRE TRANSFER	$-281.00	$281.00
12/31/2018	ADJUSTMENT	posted in error/reversed NUM: WIRE TRANSFER	$281.00	$562.00
12/31/2018	VOID	DOVENMUEHLE MORTGAGE, INC. CHECK NUM: WIRE TRANSFER	$-281.00	$281.00
10/01/2018	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK NUM: WIRE TRANSFER	$-281.00	$562.00
08/16/2018	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK NUM: WIRE TRANSFER	$-284.61	$843.00
07/05/2018	BILL	YANTIS DANIEL	$1,127.61	$1,127.61
02/23/2018	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK NUM: WIRE TRANSFER	$-279.00	$0.00
12/29/2017	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK NUM: WIRE TRANSFER	$-279.00	$279.00
09/29/2017	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK NUM: WIRE TRANSFER	$-279.00	$558.00
08/18/2017	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK NUM: WIRE TRANSFER	$-279.63	$837.00
07/11/2017	BILL	YANTIS DANIEL	$1,116.63	$1,116.63
03/02/2017	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK NUM: WIRE TRANSFER	$-277.00	$0.00
12/30/2016	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK NUM: WIRE TRANSFER	$-277.00	$277.00
09/29/2016	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK NUM: WIRE TRANSFER	$-277.00	$554.00
08/16/2016	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK NUM: WIRE TRANSFER	$-279.42	$831.00
08/16/2016	ADJUSTMENT	posting error NUM: WIRE TRANSFER	$279.42	$1,110.42
08/16/2016	VOID	DOVENMUEHLE MORTGAGE, INC. CHECK NUM: WIRE TRANSFER	$-279.42	$831.00
07/07/2016	BILL	YANTIS DANIEL	$1,110.42	$1,110.42
03/03/2016	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK NUM: WIRE TRANSFER	$-274.00	$0.00
12/31/2015	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK NUM: WIRE TRANSFER	$-274.00	$274.00
10/05/2015	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK NUM: WIRE TRANSFER	$-274.00	$548.00
08/17/2015	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK NUM: WIRE TRANSFER	$-277.82	$822.00
07/02/2015	BILL	YANTIS DANIEL	$1,099.82	$1,099.82
03/02/2015	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK NUM: WIRE TRANSFER	$-272.00	$0.00
01/05/2015	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK NUM: WIRE TRANSFER	$-272.00	$272.00
10/03/2014	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK NUM: WIRE TRANSFER	$-272.00	$544.00
08/14/2014	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK NUM: WIRE TRANSFER	$-273.01	$816.00
07/03/2014	BILL	YANTIS DANIEL	$1,089.01	$1,089.01
02/14/2014	PAYMENT	BAC TAX SERVICES CORP CHECK BANK: 38687899 NUM: WIRE TRANSFER	$-266.00	$0.00
12/03/2013	PAYMENT	BAC TAX SERVICES CHECK NUM: WIRE TRANSFER	$-266.00	$266.00
09/19/2013	ADJUSTMENT	incorrect file...reverse pymts NUM: WIRE TRANSFER	$266.00	$532.00
09/19/2013	VOID	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE TRANSFER	$-266.00	$266.00
09/05/2013	PAYMENT	BAC TAX SERVICES CHECK NUM: WIRE TRANSFER	$-266.00	$532.00
07/18/2013	PAYMENT	BAC TAX SERVICES CHECK NUM: WIRE TRANSFER	$-267.09	$798.00
07/02/2013	BILL	YANTIS DANIEL	$1,065.09	$1,065.09
02/08/2013	PAYMENT	BAC TAX SERVICES CHECK BANK: 38687899 NUM: WIRE TRANSFER	$-266.00	$0.00
12/14/2012	PAYMENT	BAC TAX SERVICES CHECK BANK: 38687899 NUM: WIRE TRANSFER	$-266.00	$266.00
09/19/2012	PAYMENT	BAC TAX SERVICES CHECK BANK: 38687899 NUM: WIRE TRANSFER	$-266.00	$532.00
07/25/2012	PAYMENT	BAC TAX SERVICE CHECK BANK: 38687899 NUM: WIRE TRANSFER	$-267.51	$798.00
07/10/2012	BILL	YANTIS DANIEL	$1,065.51	$1,065.51
02/07/2012	PAYMENT	BAC TAX SERVICES CORPORATION CHECK NUM: 0008314923	$-263.00	$0.00
12/07/2011	PAYMENT	BAC TAX SERVICES CORPORATION CHECK NUM: 0007604248	$-263.00	$263.00
09/09/2011	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 38687899 NUM: 0006625131	$-263.00	$526.00
07/18/2011	PAYMENT	BAC TAX SERVICES CORPORATION CHECK NUM: 0006075346	$-263.22	$789.00
07/11/2011	BILL	YANTIS DANIEL	$1,052.22	$1,052.22
02/24/2011	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 38687899 NUM: 0004579935	$-268.00	$0.00
12/17/2010	PAYMENT	BAC TAX SERVICES CORPORATION CHECK NUM: 003532305	$-268.00	$268.00
09/28/2010	PAYMENT	BAC TAX SERVICESCORP. CHECK NUM: 2426735	$-268.00	$536.00
09/28/2010	ADJUSTMENT	Correct Payment Posting..gsr BANK: 38687899 NUM: 2426735	$268.00	$804.00
09/28/2010	VOID	BAC TAX SERVICES CORP CHECK BANK: 38687899 NUM: 2426735	$-268.00	$536.00
08/11/2010	PAYMENT	BAC TAX SERVICES CORPORATION CHECK NUM: 1774483	$-270.80	$804.00
07/09/2010	BILL	YANTIS DANIEL	$1,074.80	$1,074.80
02/25/2010	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 001253332	$-278.00	$0.00
12/29/2009	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 000265235	$-278.00	$278.00
10/06/2009	PAYMENT	DINS ARNOLD CHECK NUM: 9857	$-278.00	$556.00
08/05/2009	PAYMENT	DINS ARNOLD CHECK BANK: 94*7074 NUM: 9835	$-279.54	$834.00
07/10/2009	BILL	DINS DAVID R	$1,113.54	$1,113.54
07/22/2008	PAYMENT	ARNOLD M DINS CHECK BANK: 94*7074 NUM: 9643	$-1,009.58	$0.00
07/10/2008	BILL	DINS ARNOLD A & IRMA M	$1,009.58	$1,009.58
07/19/2007	PAYMENT	DINS ARNOLD A CHECK BANK: 94*7074 NUM: 9510	$-980.04	$0.00
07/12/2007	BILL	DINS ARNOLD A & IRMA M	$980.04	$980.04
07/17/2006	PAYMENT	ARNOLD A.M. DINS CHECK BANK: 947074 NUM: 9334	$-952.11	$0.00
07/06/2006	BILL	DINS ARNOLD A & IRMA M	$952.11	$952.11
08/01/2005	PAYMENT	DINS, ARNOLD A CHECK BANK: 94 7074 NUM: 9137	$-918.25	$0.00
07/18/2005	BILL	DINS ARNOLD A & IRMA M	$918.25	$918.25
07/16/2004	PAYMENT	DINS ARNOLD A.M. CHECK BANK: 94-7074 NUM: 8955	$-1,034.66	$0.00
07/06/2004	BILL	DINS ARNOLD A & IRMA M	$1,034.66	$1,034.66
08/07/2003	PAYMENT	DINS ARNOLD A CHECK BANK: 94F7074 NUM: 8796	$-976.60	$0.00
07/18/2003	BILL	DINS ARNOLD A & IRMA M	$976.60	$976.60
07/24/2002	PAYMENT	DINS ARNOLD A CHECK BANK: 94-7074 NUM: 8624	$-966.06	$0.00
07/08/2002	BILL	DINS ARNOLD A & IRMA M	$966.06	$966.06
08/01/2001	PAYMENT	DINS ARNOLD A CHECK BANK: 94-7074 NUM: 8484	$-974.73	$0.00
07/11/2001	BILL	DINS ARNOLD A & IRMA M	$974.73	$974.73
08/08/2000	PAYMENT	DINS ARNOLD A CHECK BANK: 94-7074 NUM: 1013	$-976.10	$0.00
07/06/2000	BILL	DINS ARNOLD A & IRMA M	$976.10	$976.10
08/02/1999	PAYMENT	DINS ARNOLD A & IRMA M CHECK BANK: 91-119 NUM: 7827	$-1,066.52	$0.00
07/12/1999	BILL	DINS ARNOLD A & IRMA M	$1,066.52	$1,066.52
08/04/1998	PAYMENT	DINS ARNOLD A & IRMA M CHECK	$-1,081.93	$0.00
07/09/1998	BILL	DINS ARNOLD A & IRMA M	$1,081.93	$1,081.93
03/18/1998	PAYMENT	DINS ARNOLD A & IRMA M	$-276.39	$0.00
03/16/1998	PENALTY	Instlmnt 4 Penalty for 1997-98	$10.63	$276.39
01/07/1998	PAYMENT	DINS ARNOLD A & IRMA M	$-265.76	$265.76
10/03/1997	PAYMENT	DINS ARNOLD A & IRMA M	$-265.76	$531.52
08/08/1997	PAYMENT	DINS ARNOLD A & IRMA M	$-295.96	$797.28
07/23/1997	BILL	DINS ARNOLD A & IRMA M	$1,093.24	$1,093.24
02/28/1997	PAYMENT	DINS ARNOLD	$-265.70	$0.00
01/08/1997	PAYMENT	DINS ARNOLD A & IRMA M	$-265.70	$265.70
10/04/1996	PAYMENT	DINS ARNOLD A & IRMA M	$-265.70	$531.40
07/23/1996	PAYMENT	DINS ARNOLD A & IRMA M	$-296.01	$797.10
07/11/1996	BILL	DINS ARNOLD A & IRMA M	$1,093.11	$1,093.11

Tax Account 16-0111-03

Owners

Account Summary

Current Year

Installments

Past Years

Special Assessments and Other Fees

Tax Bill and Payment History

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