Tax Account 10-0082-02
Owners
BAUM JOSEPH GENE & LOIS C TTE
PO BOX 372
WINNEMUCCA, NV 89446
BAUM JOSEPH GENE TRUSTEE
BAUM LOIS C TRUSTEE
Account Summary
| Account ID | 10-0082-02 |
|---|---|
| Account Type | Real Estate |
| Location | I-80 & US 40 R/W WINNEMUCCA |
| Balance | $100.98 |
| Currently Due | $100.98 |
Current Year
| Description | 2025/2026 REAL ESTATE TAXES |
|---|---|
| Original | $92.64 |
| Total | $100.98 |
| Paid | $0.00 |
| Balance | $100.98 |
| Due | $100.98 |
| 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 | $88.79 | $0.00 | $0.00 | $88.79 | $0.00 | $0.00 | 2.3063 | 3.0 |
| 2023/2024 REAL ESTATE TAXES | $88.79 | $0.00 | $0.00 | $88.79 | $0.00 | $0.00 | 2.3063 | 3.0 |
| 2022/2023 SECURED TAXES | $88.79 | $0.00 | $0.00 | $88.79 | $0.00 | $0.00 | 2.3063 | 3.0 |
| 2021/2022 SECURED TAXES | $88.79 | $0.00 | $0.00 | $88.79 | $0.00 | $0.00 | 2.3063 | 3.0 |
| 2020/2021 SECURED TAXES | $88.79 | $0.00 | $0.00 | $88.79 | $0.00 | $0.00 | 2.3063 | 3.0 |
| 2019/2020 SECURED TAXES | $88.79 | $0.00 | $0.00 | $88.79 | $0.00 | $0.00 | 2.3063 | 3.0 |
| 2018/2019 SECURED TAXES | $88.79 | $0.00 | $0.00 | $88.79 | $0.00 | $0.00 | 2.2658 | 3.0 |
| 2017/2018 SECURED TAXES | $88.79 | $0.00 | $0.00 | $88.79 | $0.00 | $0.00 | 2.2658 | 3.0 |
| 2016/2017 SECURED TAXES | $86.46 | $0.00 | $0.00 | $86.46 | $0.00 | $0.00 | 2.2658 | 3.0 |
| 2015/2016 SECURED TAXES | $81.35 | $0.00 | $0.00 | $81.35 | $0.00 | $0.00 | 2.3063 | 3.0 |
| 2014/2015 SECURED TAXES | $75.32 | $3.01 | $0.00 | $78.33 | $0.00 | $0.00 | 2.3063 | 3.0 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 10/17/2025 | PENALTY | INSTALLMENT 2 PENALTY FOR 2025/2026 REAL ESTATE TAXES | $4.63 | $100.98 |
| 08/29/2025 | PENALTY | INSTALLMENT 1 PENALTY FOR 2025/2026 REAL ESTATE TAXES | $3.71 | $96.35 |
| 07/03/2025 | BILL | BAUM JOSEPH GENE & LOIS C TTE | $92.64 | $92.64 |
| 07/25/2024 | PAYMENT | BAUM WALLACE & LOIS C CHECK 1175 | $-88.79 | $0.00 |
| 07/05/2024 | BILL | BAUM JOSEPH GENE & LOIS C TTE | $88.79 | $88.79 |
| 08/11/2023 | PAYMENT | BAUM, LOIS C & WALLACE R CHECK 1016 | $-88.79 | $0.00 |
| 07/06/2023 | BILL | BAUM JOSEPH GENE & LOIS C TTE | $88.79 | $88.79 |
| 08/12/2022 | PAYMENT | BAUM WALLACE & LOIS C CHECK 1108 | $-88.79 | $0.00 |
| 07/07/2022 | BILL | BAUM JOSEPH GENE & LOIS C TRS | $88.79 | $88.79 |
| 08/17/2021 | PAYMENT | BAUM LOIS & WALLACE CHECK NUM: 547 | $-88.79 | $0.00 |
| 07/08/2021 | BILL | BAUM JOSEPH GENE & LOIS C TRS | $88.79 | $88.79 |
| 08/24/2020 | PAYMENT | BAUM LOIS WALLACE CHECK NUM: 500 | $-88.79 | $0.00 |
| 07/10/2020 | BILL | BAUM JOSEPH GENE & LOIS C TRS | $88.79 | $88.79 |
| 07/23/2019 | PAYMENT | LOIS BAUM CHECK NUM: 266 | $-88.79 | $0.00 |
| 07/08/2019 | BILL | BAUM J GENE & LOIS C FAM TRUST | $88.79 | $88.79 |
| 07/18/2018 | PAYMENT | LOIS C BAUM CREDIT: B NUM: 10235 | $-88.79 | $0.00 |
| 07/05/2018 | BILL | BAUM J GENE & LOIS C FAM TRUST | $88.79 | $88.79 |
| 07/25/2017 | PAYMENT | BAUM, LOIS C & WALLACE R CHECK NUM: 10034 | $-88.79 | $0.00 |
| 07/11/2017 | BILL | BAUM J GENE & LOIS C FAM TRUST | $88.79 | $88.79 |
| 07/18/2016 | PAYMENT | BAUM, JOSEPH GENE & LOIS CHECK NUM: 9816 | $-86.46 | $0.00 |
| 07/07/2016 | BILL | BAUM J GENE & LOIS C FAM TRUST | $86.46 | $86.46 |
| 07/16/2015 | PAYMENT | BAUM J G & LOIS C CHECK NUM: 9532 | $-81.35 | $0.00 |
| 07/02/2015 | BILL | BAUM J GENE & LOIS C FAM TRUST | $81.35 | $81.35 |
| 09/09/2014 | PAYMENT | BAUM, J G & LOIS C CHECK NUM: 9267 | $-78.33 | $0.00 |
| 08/29/2014 | PENALTY | Instlmnt 1 Penalty for 2014-15 | $3.01 | $78.33 |
| 07/03/2014 | BILL | BAUM J GENE & LOIS C FAM TRUST | $75.32 | $75.32 |
| 07/23/2013 | PAYMENT | BAUM, J G & LOIS C CHECK NUM: 8897 | $-69.75 | $0.00 |
| 07/02/2013 | BILL | BAUM J GENE & LOIS C FAM TRUST | $69.75 | $69.75 |
| 08/15/2012 | PAYMENT | BAUM, J G & LOIS C CHECK NUM: 8579 | $-64.58 | $0.00 |
| 07/10/2012 | BILL | BAUM J GENE & LOIS C FAM TRUST | $64.58 | $64.58 |
| 08/12/2011 | PAYMENT | BAUM, J G & LOIS C CHECK NUM: 8169 | $-64.58 | $0.00 |
| 07/11/2011 | BILL | BAUM J GENE & LOIS C FAM TRUST | $64.58 | $64.58 |
| 08/06/2010 | PAYMENT | BAUM, J G & LOIS C CHECK NUM: 7875 | $-64.58 | $0.00 |
| 07/09/2010 | BILL | BAUM J GENE & LOIS C FAM TRUST | $64.58 | $64.58 |
| 07/22/2009 | PAYMENT | BAUM, J G & LOIS C CHECK BANK: 94 69 NUM: 7605 | $-64.58 | $0.00 |
| 07/10/2009 | BILL | BAUM J GENE & LOIS C FAM TRUST | $64.58 | $64.58 |
| 07/23/2008 | PAYMENT | LOIS BAUM CHECK BANK: 94*169 NUM: 7305 | $-64.58 | $0.00 |
| 07/10/2008 | BILL | BAUM J GENE & LOIS C FAM TRUST | $64.58 | $64.58 |
| 07/23/2007 | PAYMENT | BAUM LOIS CHECK BANK: 94F169 NUM: 7046 | $-64.58 | $0.00 |
| 07/12/2007 | BILL | BAUM J GENE & LOIS C FAM TRUST | $64.58 | $64.58 |
| 08/21/2006 | PAYMENT | BAUM, J G & LOIS C CHECK BANK: 94 169 NUM: 6773 | $-64.91 | $0.00 |
| 07/06/2006 | BILL | BAUM J GENE & LOIS TRUST | $64.91 | $64.91 |
| 08/08/2005 | PAYMENT | LOIS BAUM CHECK BANK: 94169 NUM: 6463 | $-64.91 | $0.00 |
| 07/18/2005 | BILL | BAUM J GENE & LOIS TRUST | $64.91 | $64.91 |
| 07/27/2004 | PAYMENT | BAUM JG/LOIS CHECK BANK: 94F169 NUM: 6176 | $-64.67 | $0.00 |
| 07/06/2004 | BILL | BAUM J GENE & LOIS TRUST | $64.67 | $64.67 |
| 08/07/2003 | PAYMENT | BAUM J G & LOIS C CHECK BANK: 94F169 NUM: 5882 | $-59.64 | $0.00 |
| 07/18/2003 | BILL | BAUM J GENE & LOIS TRUST | $59.64 | $59.64 |
| 07/23/2002 | PAYMENT | BAUM LOIS CHECK BANK: 94-169 NUM: 5566 | $-56.36 | $0.00 |
| 07/08/2002 | BILL | BAUM J GENE & LOIS TRUST | $56.36 | $56.36 |
| 08/30/2001 | PAYMENT | BAUM LOIS CHECK BANK: 94-169 NUM: 5286 | $-57.46 | $0.00 |
| 07/11/2001 | BILL | BAUM GENE & LOIS | $57.46 | $57.46 |
| 08/01/2000 | PAYMENT | BAUM J G & LOIS C CHECK BANK: 94-169 NUM: 4927 | $-56.87 | $0.00 |
| 07/06/2000 | BILL | BAUM GENE & LOIS | $56.87 | $56.87 |
| 07/27/1999 | PAYMENT | BAUM J G & LOIS CHECK BANK: 94-169 NUM: 4666 | $-62.47 | $0.00 |
| 07/12/1999 | BILL | BAUM GENE & LOIS | $62.47 | $62.47 |
| 07/23/1998 | PAYMENT | BAUM JOSEPH & LOIS CHECK | $-63.92 | $0.00 |
| 07/09/1998 | BILL | BAUM GENE & LOIS | $63.92 | $63.92 |
| 08/04/1997 | PAYMENT | JG & LOIS BAUM | $-65.86 | $0.00 |
| 07/23/1997 | BILL | BAUM GENE & LOIS | $65.86 | $65.86 |
| 08/05/1996 | PAYMENT | BAUM G & L | $-69.11 | $0.00 |
| 07/11/1996 | BILL | BAUM GENE & LOIS | $69.11 | $69.11 |