Tax Account 13-0012-17

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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	13-0012-17
Account Type	Real Estate
Location	3940 CALDER DR WINNEMUCCA
Balance	$0.00
Currently Due	$0.00

Account ID

13-0012-17

Account Type

Real Estate

Location

3940 CALDER DR
WINNEMUCCA

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$644.10
Total	$644.10
Paid	$644.10
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%

Description

2024/2025 REAL ESTATE TAXES

Original

$644.10

Total

$644.10

Paid

$644.10

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

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/19/2024	08/29/2024	Paid	$164.10	$0.00	$164.10	$164.10	$0.00
2	10/07/2024	10/17/2024	Paid	$160.00	$0.00	$160.00	$160.00	$0.00
3	01/06/2025	01/16/2025	Paid	$160.00	$0.00	$160.00	$160.00	$0.00
4	03/03/2025	03/13/2025	Paid	$160.00	$0.00	$160.00	$160.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$745.62	$0.00	$745.62	$0.00	$0.00	2.3063	3.0
2022/2023 SECURED TAXES	$701.43	$0.00	$701.43	$0.00	$0.00	2.3063	3.0
2021/2022 SECURED TAXES	$660.53	$0.00	$660.53	$0.00	$0.00	2.3063	3.0
2020/2021 SECURED TAXES	$637.57	$0.00	$637.57	$0.00	$0.00	2.3063	3.0
2019/2020 SECURED TAXES	$586.17	$0.00	$586.17	$0.00	$0.00	2.3063	3.0
2018/2019 SECURED TAXES	$564.57	$0.00	$564.57	$0.00	$0.00	2.2658	3.0
2017/2018 SECURED TAXES	$305.68	$0.00	$305.68	$0.00	$0.00	2.2658	3.0
2016/2017 SECURED TAXES	$293.87	$0.00	$293.87	$0.00	$0.00	2.2658	3.0
2015/2016 SECURED TAXES	$214.39	$0.00	$214.39	$0.00	$0.00	2.3063	3.0
2014/2015 SECURED TAXES	$190.43	$2.94	$193.37	$0.00	$0.00	2.3063	3.0

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2023-2024	S43	Wmca Segment Grndwtr	149.22	149.22	.00	.00
2022-2023	S43	Wmca Segment Grndwtr	149.22	149.22	.00	.00
2021-2022	S43	Wmca Segment Grndwtr	149.22	149.22	.00	.00
2020-2021	S43	Wmca Segment Grndwtr	149.22	149.22	.00	.00
2019-2020	S43	Wmca Segment Grndwtr	114.78	114.78	.00	.00
2018-2019	S43	Wmca Segment Grndwtr	114.78	114.78	.00	.00
2017-2018	S43	Wmca Segment Grndwtr	114.78	114.78	.00	.00
2016-2017	S43	Wmca Segment Grndwtr	114.78	114.78	.00	.00
2015-2016	S43	Wmca Segment Grndwtr	45.91	45.91	.00	.00
2014-2015	S43	Wmca Segment Grndwtr	34.43	34.43	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
08/07/2024	PAYMENT	BAUM, LOIS C & WALLACE R CHECK 283	$-644.10	$0.00
07/05/2024	BILL	BAUM JOSEPH GENE & LOIS C TTE	$644.10	$644.10
08/11/2023	PAYMENT	BAUM, LOIS C & WALLACE R CHECK 269	$-745.62	$0.00
07/06/2023	BILL	BAUM JOSEPH GENE & LOIS C TTE	$745.62	$745.62
08/15/2022	PAYMENT	BAUM WALLACE & LOIS C TRS CHECK 1110	$-701.43	$0.00
07/07/2022	BILL	BAUM JOSEPH GENE & LOIS C TRS	$701.43	$701.43
08/17/2021	PAYMENT	BAUM LOIS & WALLACE CHECK NUM: 547	$-660.53	$0.00
07/08/2021	BILL	BAUM JOSEPH GENE & LOIS C TRS	$660.53	$660.53
08/24/2020	PAYMENT	BAUM LOIS WALLACE CHECK NUM: 500	$-637.57	$0.00
07/10/2020	BILL	BAUM JOSEPH GENE & LOIS C TRS	$637.57	$637.57
07/23/2019	PAYMENT	LOIS BAUM CHECK NUM: 266	$-586.17	$0.00
07/08/2019	BILL	BAUM J GENE & LOIS C FAM TRUST	$586.17	$586.17
07/18/2018	PAYMENT	LOIS C BAUM CHECK NUM: 10235	$-564.57	$0.00
07/05/2018	BILL	BAUM J GENE & LOIS C FAM TRUST	$564.57	$564.57
07/25/2017	PAYMENT	BAUM, LOIS C & WALLACE R CHECK NUM: 10034	$-305.68	$0.00
07/11/2017	BILL	BAUM J GENE & LOIS C FAM TRUST	$305.68	$305.68
07/18/2016	PAYMENT	BAUM, JOSEPH GENE & LOIS CHECK NUM: 9816	$-293.87	$0.00
07/07/2016	BILL	BAUM J GENE & LOIS C FAM TRUST	$293.87	$293.87
07/16/2015	PAYMENT	BAUM J G & LOIS C CHECK NUM: 9532	$-214.39	$0.00
07/02/2015	BILL	BAUM J GENE & LOIS C FAM TRUST	$214.39	$214.39
09/09/2014	PAYMENT	BAUM, J G & LOIS C CHECK NUM: 9266	$-193.37	$0.00
08/29/2014	PENALTY	Instlmnt 1 Penalty for 2014-15	$2.94	$193.37
07/03/2014	BILL	BAUM J GENE & LOIS C FAM TRUST	$190.43	$190.43
08/06/2013	PAYMENT	BAUM J G & LOIS C CHECK NUM: 8910	$-144.44	$0.00
07/02/2013	BILL	BAUM J GENE & LOIS C FAM TRUST	$144.44	$144.44
08/15/2012	PAYMENT	BAUM, J G & LOIS C CHECK NUM: 8582	$-133.74	$0.00
07/10/2012	BILL	BAUM J GENE & LOIS C FAM TRUST	$133.74	$133.74
08/12/2011	PAYMENT	BAUM, J G & LOIS C CHECK NUM: 8170	$-123.83	$0.00
07/11/2011	BILL	BAUM J GENE & LOIS C FAM TRUST	$123.83	$123.83
08/06/2010	PAYMENT	BAUM, J G & LOIS C CHECK NUM: 7875	$-115.73	$0.00
07/09/2010	BILL	BAUM J GENE & LOIS C FAM TRUST	$115.73	$115.73
07/22/2009	PAYMENT	BAUM, J G & LOIS C CHECK BANK: 94 69 NUM: 7605	$-108.97	$0.00
07/10/2009	BILL	BAUM J GENE & LOIS C FAM TRUST	$108.97	$108.97
07/23/2008	PAYMENT	LOIS BAUM CHECK BANK: 94*169 NUM: 7305	$-108.97	$0.00
07/10/2008	BILL	BAUM J GENE & LOIS C FAM TRUST	$108.97	$108.97
07/23/2007	PAYMENT	BAUM LOIS CHECK BANK: 94F169 NUM: 7046	$-108.97	$0.00
07/12/2007	BILL	BAUM J GENE & LOIS C FAM TRUST	$108.97	$108.97
08/21/2006	PAYMENT	BAUM, J G & LOIS C CHECK BANK: 94 169 NUM: 6773	$-109.53	$0.00
07/06/2006	BILL	BAUM J GENE & LOIS TRUST	$109.53	$109.53
08/08/2005	PAYMENT	LOIS BAUM CHECK BANK: 94169 NUM: 6463	$-109.53	$0.00
07/18/2005	BILL	BAUM J GENE & LOIS TRUST	$109.53	$109.53
07/27/2004	PAYMENT	BAUM JG/LOIS CHECK BANK: 94F169 NUM: 6176	$-109.12	$0.00
07/06/2004	BILL	BAUM J GENE & LOIS TRUST	$109.12	$109.12
08/07/2003	PAYMENT	BAUM J G & LOIS C CHECK BANK: 94F169 NUM: 5882	$-100.64	$0.00
07/18/2003	BILL	BAUM J GENE & LOIS TRUST	$100.64	$100.64
07/23/2002	PAYMENT	BAUM LOIS CHECK BANK: 94-169 NUM: 5566	$-95.10	$0.00
07/08/2002	BILL	BAUM J GENE & LOIS TRUST	$95.10	$95.10
08/30/2001	PAYMENT	BAUM LOIS CHECK BANK: 94-169 NUM: 5286	$-96.98	$0.00
07/11/2001	BILL	BAUM JOSEPH GENE & LOIS	$96.98	$96.98
08/01/2000	PAYMENT	BAUM J G & LOIS C CHECK BANK: 94-169 NUM: 4927	$-95.99	$0.00
07/06/2000	BILL	BAUM JOSEPH GENE & LOIS	$95.99	$95.99
07/27/1999	PAYMENT	BAUM J G & LOIS CHECK BANK: 94-169 NUM: 4666	$-105.42	$0.00
07/12/1999	BILL	BAUM JOSEPH GENE & LOIS	$105.42	$105.42
07/23/1998	PAYMENT	BAUM JOSEPH & LOIS CHECK	$-97.72	$0.00
07/09/1998	BILL	BAUM JOSEPH GENE & LOIS	$97.72	$97.72
08/04/1997	PAYMENT	JG & LOIS BAUM	$-98.80	$0.00
07/23/1997	BILL	BAUM JOSEPH GENE & LOIS	$98.80	$98.80
08/05/1996	PAYMENT	BAUM G & L	$-103.69	$0.00
07/11/1996	BILL	BAUM JOSEPH GENE & LOIS	$103.69	$103.69

Tax Account 13-0012-17

Owners

Account Summary

Current Year

Installments

Past Years

Special Assessments and Other Fees

Tax Bill and Payment History

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