Tax Account 003-014-003
Owners
BAXTER, DONALD D ET AL
4100 WALTHER LN
WINNEMUCCA, NV 89445-4050
BAXTER, IALEEN ET AL
RAKOS, LINDA C ET AL
524729
Account Summary
| Account ID | 003-014-003 |
|---|---|
| Account Type | Real Estate |
| Location | 710 LAMOILLE RD LAMOILLE |
| Balance | $696.12 |
| Currently Due | $232.04 |
Current Year
| Description | 2024/2025 REAL ESTATE TAXES |
|---|---|
| Original | $928.46 |
| Total | $928.46 |
| Paid | $232.34 |
| Balance | $696.12 |
| Due | $232.04 |
| Ad Valorem Tax Rate | 2.6770 |
| Tax District | 3.0 (TV/Civic Auditorium District) |
| Tax Cap | 100% High 8.0% |
Installments
Past Years
| Description | Original | Penalty | Paid | Balance | Due | Tax Rate | Tax District |
|---|---|---|---|---|---|---|---|
| 2023/2024 REAL ESTATE TAXES | $868.45 | $28.67 | $897.12 | $0.00 | $0.00 | 2.6770 | 3.0 |
| 2022/2023 REAL ESTATE TAXES | $804.12 | $44.35 | $848.47 | $0.00 | $0.00 | 2.6770 | 3.0 |
| 2021/2022 REAL ESTATE TAXES | $837.91 | $15.53 | $853.44 | $0.00 | $0.00 | 2.8548 | 3.0 |
| 2020/2021 REAL ESTATE TAXES | $820.95 | $10.63 | $831.58 | $0.00 | $0.00 | 2.8223 | 3.0 |
| 2019/2020 REAL ESTATE TAXES | $797.33 | $15.63 | $812.96 | $0.00 | $0.00 | 2.8223 | 3.0 |
| 2018/2019 REAL ESTATE TAXES | $789.22 | $0.00 | $789.22 | $0.00 | $0.00 | 2.8123 | 3.0 |
| 2017/2018 REAL ESTATE TAXES | $706.35 | $7.06 | $713.41 | $0.00 | $0.00 | 2.5623 | 3.0 |
| 2016/2017 REAL ESTATE TAXES | $699.58 | $7.00 | $706.58 | $0.00 | $0.00 | 2.5623 | 3.0 |
| 2015/2016 REAL ESTATE TAXES | $685.62 | $6.86 | $692.48 | $0.00 | $0.00 | 2.5623 | 3.0 |
| 2014/2015 REAL ESTATE TAXES | $677.42 | $6.77 | $684.19 | $0.00 | $0.00 | 2.5623 | 3.0 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 08/14/2024 | PAYMENT | LOTT, LORENE CHECK CC 682907 | $-232.34 | $696.12 |
| 08/14/2024 | ADJUSTMENT | BAXTER, DONALD CHECK CC 682907 VOIDED PAYMENT: 930405. REASON: WRG NAME ENTERED/CORRECTED | $232.34 | $928.46 |
| 08/14/2024 | PAYMENT | BAXTER, DONALD CHECK CC 682907 | $-232.34 | $696.12 |
| 07/10/2024 | BILL | BAXTER, DONALD D ET AL | $928.46 | $928.46 |
| 04/29/2024 | PAYMENT | LOTT, LORENE CHECK CC 673740 | $-220.00 | $0.00 |
| 04/29/2024 | AMENDMENT | BILL ADJUSTMENT FOR ADJ - ADJUSTMENTS - 2023/2024 REAL ESTATE TAXES - ADJ TO AMT PAID | $3.13 | $220.00 |
| 03/18/2024 | PENALTY | INSTALLMENT 4 PENALTY FOR 2023/2024 REAL ESTATE TAXES | $8.34 | $216.87 |
| 03/11/2024 | PAYMENT | BAXTER, DONALD CHECK CC 658636 | $-230.00 | $208.53 |
| 01/12/2024 | PENALTY | INSTALLMENT 3 PENALTY FOR 2023/2024 REAL ESTATE TAXES | $8.52 | $438.53 |
| 11/30/2023 | PAYMENT | LOTT, LORENE CHECK CC 622924 | $-230.00 | $430.01 |
| 10/12/2023 | PENALTY | INSTALLMENT 2 PENALTY FOR 2023/2024 REAL ESTATE TAXES | $8.68 | $660.01 |
| 08/21/2023 | PAYMENT | LOTT, LORENE CHECK NUM: CASHIERSC622787 | $-217.12 | $651.33 |
| 07/12/2023 | BILL | BAXTER, DONALD D ET AL | $868.45 | $868.45 |
| 04/27/2023 | ADJUSTMENT | Conversion Adjustment | $-396.53 | $0.00 |
| 04/27/2023 | PAYMENT | LOTT, LORENE CREDIT: D | $-437.49 | $396.53 |
| 03/17/2023 | PENALTY | Instlmnt 4 Penalty for 2022-23 | $24.19 | $834.02 |
| 01/13/2023 | PENALTY | Instlmnt 3 Penalty for 2022-23 | $10.11 | $809.83 |
| 01/06/2023 | PAYMENT | BAXTER, DONALD CHECK NUM: MO | $-210.00 | $799.72 |
| 10/14/2022 | PENALTY | Instlmnt 2 Penalty for 2022-23 | $10.05 | $1,009.72 |
| 08/16/2022 | PAYMENT | LOTT, LORENE CHECK NUM: MO | $-208.13 | $999.67 |
| 08/01/2022 | INTEREST | Monthly Interest | $0.05 | $1,207.80 |
| 07/12/2022 | BILL | BAXTER, DONALD D ET AL | $804.12 | $1,207.75 |
| 07/01/2022 | INTEREST | Monthly Interest | $0.05 | $403.63 |
| 06/01/2022 | INTEREST | Monthly Interest | $0.05 | $403.58 |
| 05/09/2022 | PAYMENT | LOTT, LORENE CHECK NUM: MO | $-217.85 | $403.53 |
| 05/03/2022 | PENALTY | Publication Cost for Delinqncy | $7.00 | $621.38 |
| 03/18/2022 | PENALTY | Instlmnt 4 Penalty for 2021-22 | $8.38 | $614.38 |
| 01/04/2022 | PAYMENT | LOTT, LORENA CHECK NUM: MO | $-209.47 | $606.00 |
| 09/24/2021 | PAYMENT | BAXTER, DONALD D & IALEEN J CHECK NUM: 1219 | $-209.47 | $815.47 |
| 08/16/2021 | PAYMENT | BAXTER, DONALD D & IALEEN J CHECK NUM: 1194 | $-209.50 | $1,024.94 |
| 07/14/2021 | BILL | BAXTER, DONALD D ET AL | $837.91 | $1,234.44 |
| 03/29/2021 | PAYMENT | BAXTER, DONALD D & IALEEN J CHECK NUM: 1129 | $-214.24 | $396.53 |
| 03/29/2021 | ADJUSTMENT | Amend: Auto Adj Out Payment NUM: 1673 | $205.78 | $610.77 |
| 03/29/2021 | ADJUSTMENT | Amend: Auto Adj Out Payment NUM: 1680 | $3.32 | $404.99 |
| 03/29/2021 | ADJUSTMENT | Amend: Auto Adj Out Payment NUM: 1694 | $187.43 | $401.67 |
| 03/29/2021 | AMENDMENT | ADJ TO AMOUNT PAID | $0.23 | $214.24 |
| 03/11/2021 | ADJUSTMENT | Instlmnt 4 Penalty | $8.23 | $214.01 |
| 01/06/2021 | VOID | BAXTER, IALEEN J CHECK NUM: 1694 | $-205.78 | $205.78 |
| 10/12/2020 | VOID | BAXTER, IALEEN J CHECK NUM: 1680 | $-205.78 | $411.56 |
| 08/21/2020 | VOID | BAXTER, IALEEN J CHECK NUM: 1673 | $-205.78 | $617.34 |
| 07/15/2020 | AMENDMENT | Too small to refund | $2.17 | $823.12 |
| 07/15/2020 | BILL | BAXTER, DONALD D ET AL | $820.95 | $820.95 |
| 03/16/2020 | PAYMENT | BAXTER, DONALD D & IALEEN J CHECK NUM: 9885 | $-199.09 | $0.00 |
| 03/12/2020 | PENALTY | Instlmnt 4 Penalty for 2019-20 | $7.66 | $199.09 |
| 02/28/2020 | INTEREST | Monthly Interest | $0.00 | $191.43 |
| 01/10/2020 | PAYMENT | BAXTER, DONALD D & IALEEN J CHECK NUM: 9848 | $-199.33 | $191.43 |
| 10/18/2019 | PAYMENT | BAXTER, DONALD D & IALEEN J CHECK NUM: 9801 | $-207.23 | $390.76 |
| 09/13/2019 | PAYMENT | BAXTER, DONALD D & IALEEN J. CHECK NUM: 9782 | $-7.97 | $597.99 |
| 08/30/2019 | PAYMENT | BAXTER, DONALD D & IALEEN J CHECK NUM: 9778 | $-199.34 | $605.96 |
| 08/30/2019 | PENALTY | Instlmnt 1 Penalty for 2019-20 | $7.97 | $805.30 |
| 07/10/2019 | BILL | BAXTER, DONALD D ET AL | $797.33 | $797.33 |
| 03/12/2019 | PAYMENT | BAXTER, DONALD D & IALEEN J CHECK NUM: 9678 | $-197.30 | $0.00 |
| 01/18/2019 | PAYMENT | BAXTER, DONALD D& IALEEN J CHECK NUM: 9641 | $-197.30 | $197.30 |
| 01/18/2019 | AMENDMENT | REMOVE PEN (MAIL) | $-7.89 | $394.60 |
| 01/18/2019 | PENALTY | Instlmnt 3 Penalty for 2018-19 | $7.89 | $402.49 |
| 10/01/2018 | PAYMENT | BAXTER, DONALD D & IALEEN J CHECK NUM: 9580 | $-197.30 | $394.60 |
| 08/31/2018 | PAYMENT | BAXTER, DONALD D & IALEEN J CHECK NUM: 9561 | $-197.32 | $591.90 |
| 08/31/2018 | AMENDMENT | REMOVE PEN, RECV'D DAY APPLIED | $-7.89 | $789.22 |
| 08/31/2018 | PENALTY | Instlmnt 1 Penalty for 2018-19 | $7.89 | $797.11 |
| 07/09/2018 | BILL | BAXTER, DONALD D ET AL | $789.22 | $789.22 |
| 03/15/2018 | PAYMENT | BAXTER, IALEEN J CHECK NUM: 1583 | $-176.58 | $0.00 |
| 01/08/2018 | PAYMENT | BAXTER, IALEEN J CHECK NUM: 1573 | $-360.22 | $176.58 |
| 10/13/2017 | PENALTY | Instlmnt 2 Penalty for 2017-18 | $7.06 | $536.80 |
| 09/05/2017 | PAYMENT | BAXTER, IALEEN J CHECK NUM: 1553 | $-176.61 | $529.74 |
| 07/07/2017 | BILL | BAXTER, DONALD D ET AL | $706.35 | $706.35 |
| 03/06/2017 | PAYMENT | BAXTER, IALEEN J CHECK NUM: 1518 | $-174.89 | $0.00 |
| 01/09/2017 | PAYMENT | BAXTER, IALEEN J CHECK NUM: 1501 | $-356.78 | $174.89 |
| 10/14/2016 | PENALTY | Instlmnt 2 Penalty for 2016-17 | $7.00 | $531.67 |
| 08/18/2016 | PAYMENT | BAXTER, IALEEN J CHECK NUM: 1443 | $-174.91 | $524.67 |
| 07/08/2016 | BILL | BAXTER, DONALD D ET AL | $699.58 | $699.58 |
| 03/24/2016 | PAYMENT | BAXTER, IALEEN J CHECK NUM: 1403 | $-178.26 | $0.00 |
| 03/18/2016 | PENALTY | Instlmnt 4 Penalty for 2015-16 | $6.86 | $178.26 |
| 01/05/2016 | PAYMENT | BAXTER, IALEEN J CHECK NUM: 1374 | $-171.40 | $171.40 |
| 10/05/2015 | PAYMENT | BAXTER, IALEEN J CHECK NUM: 1347 | $-171.40 | $342.80 |
| 08/21/2015 | PAYMENT | BAXTER, IALEEN J CHECK NUM: 1334 | $-171.42 | $514.20 |
| 07/08/2015 | BILL | BAXTER, DONALD D ET AL | $685.62 | $685.62 |
| 03/09/2015 | PAYMENT | BAXTER, DONALD D& IALEEN J CHECK NUM: 8876 | $-169.35 | $0.00 |
| 12/29/2014 | PAYMENT | BAXTER, DONALD D & IALEEN J CHECK NUM: 8828 | $-169.35 | $169.35 |
| 11/24/2014 | PAYMENT | BAXTER, DONALD D & IALEEN J CHECK NUM: 8806 | $-176.12 | $338.70 |
| 10/17/2014 | PENALTY | Instlmnt 2 Penalty for 2014-15 | $6.77 | $514.82 |
| 08/21/2014 | PAYMENT | BAXTER, DONALD D & IALEEN J CHECK NUM: 8747 | $-169.37 | $508.05 |
| 07/10/2014 | BILL | BAXTER, DONALD D ET AL | $677.42 | $677.42 |
| 03/11/2014 | PAYMENT | BAXTER, DONALD D & IALEEN J CHECK NUM: 8653 | $-164.78 | $0.00 |
| 12/30/2013 | PAYMENT | BAXTER, DONALD D & IALEEN J CHECK NUM: 8612 | $-164.78 | $164.78 |
| 10/04/2013 | PAYMENT | BAXTER, DONALD D & IALEEN J CHECK NUM: 8559 | $-164.78 | $329.56 |
| 08/27/2013 | PAYMENT | BAXTER, DONALD D & IALEEN J CHECK NUM: 8525 | $-164.81 | $494.34 |
| 07/16/2013 | BILL | BAXTER, DONALD D ET AL | $659.15 | $659.15 |
| 03/08/2013 | PAYMENT | BAXTER, DONALD D & IALEEN J CHECK NUM: 0644 | $-160.86 | $0.00 |
| 01/16/2013 | PAYMENT | BAXTER, DONALD D ET AL CHECK NUM: 641 | $-160.86 | $160.86 |
| 10/02/2012 | PAYMENT | BAXTER, DONALD D & IALEEN J CHECK NUM: 0637 | $-160.86 | $321.72 |
| 08/21/2012 | PAYMENT | BAXTER, DONALD D & IALEEN J CHECK NUM: 0635 | $-160.86 | $482.58 |
| 07/10/2012 | BILL | BAXTER, DONALD D ET AL | $643.44 | $643.44 |
| 08/24/2011 | PAYMENT | BAXTER, DONALD D & IALEEN J CHECK NUM: 624 | $-627.56 | $0.00 |
| 07/14/2011 | BILL | BAXTER, DONALD D ET AL | $627.56 | $627.56 |
| 01/31/2011 | PAYMENT | DONALD D BAXTER CHECK NUM: 609 | $-159.44 | $0.00 |
| 12/06/2010 | PAYMENT | BAXTER, DONALD D & IALEEN J CHECK NUM: 0601 | $-159.44 | $159.44 |
| 10/05/2010 | PAYMENT | BAXTER, DONALD D & IALEEN J CHECK NUM: 0596 | $-159.44 | $318.88 |
| 08/09/2010 | PAYMENT | RAKOS, LINDA C ET AL CHECK NUM: 591 | $-159.44 | $478.32 |
| 07/14/2010 | BILL | RAKOS, LINDA C ET AL | $637.76 | $637.76 |
| 01/28/2010 | PAYMENT | BAXTER, DONALD & IALEEN CHECK NUM: 0569 | $-156.82 | $0.00 |
| 01/07/2010 | PAYMENT | DONALD D BAXTER CHECK NUM: 560 | $-156.82 | $156.82 |
| 10/16/2009 | PAYMENT | DONALD BAXTER CHECK NUM: 552 | $-156.82 | $313.64 |
| 08/13/2009 | PAYMENT | DONALD & IALEEN BAXTER CHECK NUM: 539 | $-156.84 | $470.46 |
| 07/21/2009 | BILL | RAKOS, LINDA C ET AL | $627.30 | $627.30 |
| 03/06/2009 | PAYMENT | DONALD BAXTER CHECK NUM: 523 | $-156.47 | $0.00 |
| 01/20/2009 | PENALTY | Instlmnt 3 Penalty for 2008-09 | $0.08 | $156.47 |
| 01/09/2009 | PAYMENT | DONALD & IALEEN BAXTER CHECK NUM: 513 | $-154.48 | $156.39 |
| 11/06/2008 | PAYMENT | DONALD D BAXTER CHECK NUM: 505 | $-6.00 | $310.87 |
| 11/06/2008 | PAYMENT | DONALD D BAXTER CHECK NUM: 504 | $-154.48 | $316.87 |
| 10/17/2008 | PENALTY | Instlmnt 2 Penalty for 2008-09 | $7.73 | $471.35 |
| 09/10/2008 | PAYMENT | DONALD BAXTER CHECK NUM: UNKNOWN | $-160.48 | $463.62 |
| 09/09/2008 | PENALTY | Instlmnt 1 Penalty for 2008-09 | $6.18 | $624.10 |
| 07/14/2008 | BILL | RAKOS, LINDA C | $617.92 | $617.92 |
| 03/06/2008 | PAYMENT | BAXTER, DONALD & IALEEN CHECK NUM: 141 | $-149.86 | $0.00 |
| 01/07/2008 | PAYMENT | DONALD D BAXTER CHECK NUM: 136 | $-149.86 | $149.86 |
| 09/07/2007 | PAYMENT | BAXTER, DONALD & IALEEN CHECK NUM: 122 | $-149.86 | $299.72 |
| 08/07/2007 | PAYMENT | DONALD D BAXTER CHECK NUM: 1014 | $-149.86 | $449.58 |
| 07/13/2007 | BILL | RAKOS, LINDA C | $599.44 | $599.44 |
| 02/28/2007 | PAYMENT | BAXTER, DONALD CHECK NUM: 1002 | $-140.84 | $0.00 |
| 12/22/2006 | PAYMENT | BAXTER, DONALD & IALEEN CHECK NUM: 101 | $-140.84 | $140.84 |
| 10/12/2006 | PAYMENT | DONALD D BAXTER CHECK NUM: 296 | $-140.84 | $281.68 |
| 09/08/2006 | PAYMENT | DONALD BAXTER CHECK NUM: 288 | $-60.86 | $422.52 |
| 09/08/2006 | PAYMENT | DONALD BAXTER CHECK NUM: 1226 | $-80.00 | $483.38 |
| 07/19/2006 | BILL | RAKOS, LINDA C | $563.38 | $563.38 |
| 03/03/2006 | PAYMENT | RAKOS, LINDA C CHECK NUM: 273/1210 | $-135.32 | $0.00 |
| 01/05/2006 | PAYMENT | DONALD BAXTER CHECK NUM: 1204 | $-140.73 | $135.32 |
| 10/31/2005 | PAYMENT | RAKOS, LINDA C CHECK NUM: 258 | $-135.32 | $276.05 |
| 10/14/2005 | PENALTY | Instlmnt 2 Penalty for 2005-06 | $5.41 | $411.37 |
| 09/12/2005 | PAYMENT | DONALD BAXTER CHECK NUM: 251 | $-135.34 | $405.96 |
| 07/21/2005 | BILL | RAKOS, LINDA C | $541.30 | $541.30 |
| 02/28/2005 | PAYMENT | @ | $-134.50 | $0.00 |
| 01/10/2005 | PAYMENT | @ | $-134.50 | $134.50 |
| 10/04/2004 | PAYMENT | @ | $-134.50 | $269.00 |
| 08/26/2004 | PAYMENT | @ | $-134.51 | $403.50 |
| 07/01/2004 | BILL | OUELLETTE, E ETAL @ | $538.01 | $538.01 |
| 03/04/2004 | PAYMENT | @ | $-133.25 | $0.00 |
| 01/16/2004 | PAYMENT | @ | $-133.25 | $133.25 |
| 11/05/2003 | PAYMENT | @ | $-133.25 | $266.50 |
| 08/27/2003 | PAYMENT | @ | $-138.60 | $399.75 |
| 07/01/2003 | PENALTY | Penalty 03-04 | $5.33 | $538.35 |
| 07/01/2003 | BILL | OUELLETTE, E ETAL @ | $533.02 | $533.02 |
