Tax Account 10-0554-07
Owners
BAUMGARTNER ED & RITA
3835 MEADOWBROOK LN
KINGMAN, AZ 86409
BAUMGARTNER ED
BAUMGARTNER RITA
Account Summary
| Account ID | 10-0554-07 |
|---|---|
| Account Type | Real Estate |
| Location | 7785 SYLVIA RIDGE RD WINNEMUCCA |
| Balance | $0.00 |
| Currently Due | $0.00 |
Current Year
| Description | 2024/2025 REAL ESTATE TAXES |
|---|---|
| Original | $129.15 |
| Total | $129.15 |
| Paid | $129.15 |
| Balance | $0.00 |
| Due | $0.00 |
| Ad Valorem Tax Rate | 2.3063 |
| Tax District | 3.0 (Winnemucca Rural Fire Dist) |
| Tax Cap | 100% High 5.8% |
Installments
Past Years
| Description | Original | Penalty | Paid | Balance | Due | Tax Rate | Tax District |
|---|---|---|---|---|---|---|---|
| 2023/2024 REAL ESTATE TAXES | $129.15 | $0.00 | $129.15 | $0.00 | $0.00 | 2.3063 | 3.0 |
| 2022/2023 SECURED TAXES | $129.15 | $0.00 | $129.15 | $0.00 | $0.00 | 2.3063 | 3.0 |
| 2021/2022 SECURED TAXES | $122.54 | $0.00 | $122.54 | $0.00 | $0.00 | 2.3063 | 3.0 |
| 2020/2021 SECURED TAXES | $117.04 | $0.00 | $117.04 | $0.00 | $0.00 | 2.3063 | 3.0 |
| 2019/2020 SECURED TAXES | $117.04 | $0.00 | $117.04 | $0.00 | $0.00 | 2.3063 | 3.0 |
| 2018/2019 SECURED TAXES | $117.04 | $0.00 | $117.04 | $0.00 | $0.00 | 2.2658 | 3.0 |
| 2017/2018 SECURED TAXES | $117.04 | $0.00 | $117.04 | $0.00 | $0.00 | 2.2658 | 3.0 |
| 2016/2017 SECURED TAXES | $117.04 | $0.00 | $117.04 | $0.00 | $0.00 | 2.2658 | 3.0 |
| 2015/2016 SECURED TAXES | $117.04 | $0.00 | $117.04 | $0.00 | $0.00 | 2.3063 | 3.0 |
| 2014/2015 SECURED TAXES | $117.04 | $0.00 | $117.04 | $0.00 | $0.00 | 2.3063 | 3.0 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 07/23/2024 | PAYMENT | BAUMGARTNER CLARK & RITA CHECK 177 | $-129.15 | $0.00 |
| 07/05/2024 | BILL | BAUMGARTNER ED & RITA | $129.15 | $129.15 |
| 08/04/2023 | PAYMENT | BAUMGARTNER CLARK & RITA CHECK 156 | $-129.15 | $0.00 |
| 07/06/2023 | BILL | BAUMGARTNER ED & RITA | $129.15 | $129.15 |
| 08/02/2022 | PAYMENT | BAUMGARTNER CLARK & RITA CHECK NUM: 124 | $-129.15 | $0.00 |
| 07/07/2022 | BILL | BAUMGARTNER ED & RITA | $129.15 | $129.15 |
| 07/28/2021 | PAYMENT | BAUMGARTNER ED & RITA CHECK NUM: 8583 | $-122.54 | $0.00 |
| 07/08/2021 | BILL | BAUMGARTNER ED & RITA | $122.54 | $122.54 |
| 07/27/2020 | PAYMENT | BAUMGARTNER, ED & RITA CHECK NUM: 8497 | $-117.04 | $0.00 |
| 07/10/2020 | BILL | BAUMGARTNER ED & RITA | $117.04 | $117.04 |
| 07/18/2019 | PAYMENT | BAUMGARTNER ED & RITA CREDIT: D NUM: VISA | $-117.04 | $0.00 |
| 07/08/2019 | BILL | BAUMGARTNER ED & RITA | $117.04 | $117.04 |
| 07/23/2018 | PAYMENT | BAUMGARTNER, ED & RITA CHECK NUM: 8321 | $-117.04 | $0.00 |
| 07/05/2018 | BILL | BAUMGARTNER ED & RITA | $117.04 | $117.04 |
| 08/02/2017 | PAYMENT | BAUMGARTNER ED & RITA CHECK NUM: 8245 | $-117.04 | $0.00 |
| 07/11/2017 | BILL | BAUMGARTNER ED & RITA | $117.04 | $117.04 |
| 07/29/2016 | PAYMENT | BAUMGARTNER ED & RITA CHECK NUM: 8166 | $-117.04 | $0.00 |
| 07/07/2016 | BILL | BAUMGARTNER ED & RITA | $117.04 | $117.04 |
| 07/20/2015 | PAYMENT | BAUMGARTNER ED & RITA CHECK NUM: 8077 | $-117.04 | $0.00 |
| 07/02/2015 | BILL | BAUMGARTNER ED & RITA | $117.04 | $117.04 |
| 07/17/2014 | PAYMENT | BAUMGARTNER ED & RITA CHECK NUM: 7968 | $-117.04 | $0.00 |
| 07/03/2014 | BILL | BAUMGARTNER ED & RITA | $117.04 | $117.04 |
| 07/24/2013 | PAYMENT | BAUMGARTNER ED & RITA CHECK NUM: 7843 | $-176.77 | $0.00 |
| 07/02/2013 | BILL | BAUMGARTNER ED & RITA | $176.77 | $176.77 |
| 07/26/2012 | PAYMENT | BAUMGARTNER, ED & RITA CHECK NUM: 7724 | $-163.67 | $0.00 |
| 07/10/2012 | BILL | BAUMGARTNER ED & RITA | $163.67 | $163.67 |
| 07/28/2011 | PAYMENT | BAUMGARTNER, ED & RITA CHECK NUM: 7610 | $-151.54 | $0.00 |
| 07/11/2011 | BILL | BAUMGARTNER ED & RITA | $151.54 | $151.54 |
| 07/30/2010 | PAYMENT | BAUMGARTNER, ED & RITA CHECK NUM: 7489 | $-141.62 | $0.00 |
| 07/09/2010 | BILL | BAUMGARTNER ED & RITA | $141.62 | $141.62 |
| 07/29/2009 | PAYMENT | BAUMGARTNER, ED & RITA CHECK BANK: 90 8260 NUM: 7339 | $-133.36 | $0.00 |
| 07/10/2009 | BILL | BAUMGARTNER ED & RITA | $133.36 | $133.36 |
| 07/25/2008 | PAYMENT | BAUMGARTNER ED & RITA CHECK BANK: 90*8260 NUM: 7178 | $-123.83 | $0.00 |
| 07/10/2008 | BILL | BAUMGARTNER ED & RITA | $123.83 | $123.83 |
| 08/03/2007 | PAYMENT | CANYON RUN CHECK BANK: 94*169 NUM: 1039 | $-117.04 | $0.00 |
| 07/12/2007 | BILL | CANYON RUN LLC | $117.04 | $117.04 |