Tax Account 13-0022-08
Owners
BAUM LOIS / BAUM WALLACE
PO BOX 372
WINNEMUCCA, NV 89445
BAUM LOIS
BAUM WALLACE
Account Summary
| Account ID | 13-0022-08 |
|---|---|
| Account Type | Real Estate |
| Location | LOIS LN WINNEMUCCA |
| Balance | $0.00 |
| Currently Due | $0.00 |
Current Year
| Description | 2024/2025 REAL ESTATE TAXES |
|---|---|
| Original | $173.55 |
| Total | $175.33 |
| Paid | $175.33 |
| 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 | $173.55 | $0.00 | $173.55 | $0.00 | $0.00 | 2.3063 | 3.0 |
| 2022/2023 SECURED TAXES | $173.55 | $0.00 | $173.55 | $0.00 | $0.00 | 2.3063 | 3.0 |
| 2021/2022 SECURED TAXES | $173.55 | $0.00 | $173.55 | $0.00 | $0.00 | 2.3063 | 3.0 |
| 2020/2021 SECURED TAXES | $173.55 | $0.00 | $173.55 | $0.00 | $0.00 | 2.3063 | 3.0 |
| 2019/2020 SECURED TAXES | $173.55 | $0.00 | $173.55 | $0.00 | $0.00 | 2.3063 | 3.0 |
| 2018/2019 SECURED TAXES | $173.55 | $0.00 | $173.55 | $0.00 | $0.00 | 2.2658 | 3.0 |
| 2017/2018 SECURED TAXES | $173.55 | $0.00 | $173.55 | $0.00 | $0.00 | 2.2658 | 3.0 |
| 2016/2017 SECURED TAXES | $173.55 | $0.00 | $173.55 | $0.00 | $0.00 | 2.2658 | 3.0 |
| 2015/2016 SECURED TAXES | $173.55 | $0.00 | $173.55 | $0.00 | $0.00 | 2.3063 | 3.0 |
| 2014/2015 SECURED TAXES | $173.55 | $0.00 | $173.55 | $0.00 | $0.00 | 2.3063 | 3.0 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 09/05/2024 | PAYMENT | BAUM, LOIS C & WALLACE R CHECK 1195 | $-175.33 | $0.00 |
| 08/30/2024 | PENALTY | INSTALLMENT 1 PENALTY FOR 2024/2025 REAL ESTATE TAXES | $1.78 | $175.33 |
| 07/05/2024 | BILL | BAUM LOIS / BAUM WALLACE | $173.55 | $173.55 |
| 08/11/2023 | PAYMENT | BAUM, LOIS C & WALLACE R CHECK 269 | $-173.55 | $0.00 |
| 07/06/2023 | BILL | BAUM LOIS / BAUM WALLACE | $173.55 | $173.55 |
| 08/12/2022 | PAYMENT | BAUM LOIS / BAUM WALLACE CHECK 1107 | $-173.55 | $0.00 |
| 07/07/2022 | BILL | BAUM LOIS / BAUM WALLACE | $173.55 | $173.55 |
| 08/13/2021 | PAYMENT | BAUM, LOIS C & WALLACE R CHECK NUM: 546 | $-173.55 | $0.00 |
| 07/08/2021 | BILL | BAUM LOIS / BAUM WALLACE | $173.55 | $173.55 |
| 08/07/2020 | PAYMENT | BAUM LOIS CHECK NUM: 169 | $-173.55 | $0.00 |
| 07/10/2020 | BILL | BAUM LOIS / BAUM WALLACE | $173.55 | $173.55 |
| 07/23/2019 | PAYMENT | LOIS BAUM CHECK NUM: 151 | $-173.55 | $0.00 |
| 07/08/2019 | BILL | BAUM LOIS AND WALLACE | $173.55 | $173.55 |
| 08/09/2018 | PAYMENT | BAUM, LOIS C & WALLACE R CHECK NUM: 10248 | $-173.55 | $0.00 |
| 07/05/2018 | BILL | BAUM LOIS AND WALLACE | $173.55 | $173.55 |
| 07/24/2017 | PAYMENT | DURUFFENA, JOAN C & JOHN C OR CHECK NUM: 1698 | $-173.55 | $0.00 |
| 07/11/2017 | BILL | DUFURRENA JOHN B FAMILY TRUST | $173.55 | $173.55 |
| 07/22/2016 | PAYMENT | DUFURRENA JOHN B & JOAN C CHECK NUM: 1568 | $-173.55 | $0.00 |
| 07/07/2016 | BILL | DUFURRENA JOHN B FAMILY TRUST | $173.55 | $173.55 |
| 07/16/2015 | PAYMENT | DUFURRENA, JOHN B, JOAN C & JO CHECK NUM: 1455 | $-173.55 | $0.00 |
| 07/02/2015 | BILL | DUFURRENA JOHN B FAMILY TRUST | $173.55 | $173.55 |
| 07/17/2014 | PAYMENT | DUFURRENA JOHN B & JOAN C CHECK NUM: 1245 | $-173.55 | $0.00 |
| 07/03/2014 | BILL | DUFURRENA JOHN B FAMILY TRUST | $173.55 | $173.55 |
| 07/17/2013 | PAYMENT | DUFFURRENA JOHN B & JOAN C CHECK NUM: 1016 | $-173.55 | $0.00 |
| 07/02/2013 | BILL | DUFURRENA JOHN B FAMILY TRUST | $173.55 | $173.55 |
| 07/19/2012 | PAYMENT | DUFURRENA, JOHN B & JOAN C CHECK NUM: 1280 | $-173.55 | $0.00 |
| 07/10/2012 | BILL | DUFURRENA JOHN B FAMILY TRUST | $173.55 | $173.55 |
| 07/27/2011 | PAYMENT | DUFURRENA, JOHN B & JOAN C CHECK NUM: 1205 | $-173.55 | $0.00 |
| 07/11/2011 | BILL | DUFURRENA JOHN B FAMILY TRUST | $173.55 | $173.55 |
| 07/29/2010 | PAYMENT | DUFURRENA JOHN CHECK NUM: 3514 | $-173.55 | $0.00 |
| 07/09/2010 | BILL | DUFURRENA JOHN B FAMILY TRUST | $173.55 | $173.55 |
| 07/31/2009 | PAYMENT | DUFURRENA JOHN CHECK BANK: 92*373 NUM: 1050 | $-173.55 | $0.00 |
| 07/10/2009 | BILL | DUFURRENA JOHN B FAMILY TRUST | $173.55 | $173.55 |
| 08/07/2008 | PAYMENT | DUFURRENA, JOHN B & JOAN C CHECK BANK: 92 373 NUM: 1013 | $-173.55 | $0.00 |
| 07/10/2008 | BILL | DUFURRENA JOHN B FAMILY TRUST | $173.55 | $173.55 |
| 08/09/2007 | PAYMENT | DUFFURRENA, JOHN B & JOAN CHECK BANK: 16 66 NUM: 3131 | $-173.55 | $0.00 |
| 07/12/2007 | BILL | DUFURRENA JOHN B FAMILY TRUST | $173.55 | $173.55 |
| 08/01/2006 | PAYMENT | DUFURRENA JOHN B & JOAN CHECK BANK: 1666 NUM: 2891 | $-174.44 | $0.00 |
| 07/06/2006 | BILL | DUFURRENA JOHN B FAMILY TRUST | $174.44 | $174.44 |
| 08/08/2005 | PAYMENT | DUFURRENA JOAN CHECK BANK: 16*66 NUM: 2539 | $-174.44 | $0.00 |
| 07/18/2005 | BILL | DUFURRENA JOHN B FAMILY TRUST | $174.44 | $174.44 |
| 07/23/2004 | PAYMENT | DUFURRENA JOHN B/JOAN CHECK BANK: 90F7118 NUM: 1746 | $-173.79 | $0.00 |
| 07/06/2004 | BILL | DUFURRENA JOHN B FAMILY TRUST | $173.79 | $173.79 |
| 08/08/2003 | PAYMENT | DUFURRENA JOHN & JOAN CHECK BANK: 90-7118 NUM: 1620 | $-160.28 | $0.00 |
| 07/18/2003 | BILL | DUFURRENA JOHN B FAMILY TRUST | $160.28 | $160.28 |
| 08/01/2002 | PAYMENT | DUFURRENA JOHN B & JOAN CHECK BANK: 62-22 NUM: 1041 | $-151.46 | $0.00 |
| 07/08/2002 | BILL | DUFURRENA JOHN B FAMILY TRUST | $151.46 | $151.46 |
| 08/09/2001 | PAYMENT | DUFURRENA JOAN CHECK | $-154.46 | $0.00 |
| 07/11/2001 | BILL | DUFURRENA JOHN B FAMILY TRUST | $154.46 | $154.46 |
| 08/08/2000 | PAYMENT | DUFURRENA JOHN B & JOAN CHECK BANK: 16-66 NUM: 1920 | $-152.38 | $0.00 |
| 07/06/2000 | BILL | DUFURRENA JOHN B FAMILY TRUST | $152.38 | $152.38 |
| 07/27/1999 | PAYMENT | DUFURRENA JOHN & JOAN CHECK BANK: 16-66 NUM: 1818 | $-167.33 | $0.00 |
| 07/12/1999 | BILL | DUFURRENA JOHN B FAMILY TRUST | $167.33 | $167.33 |
| 07/28/1998 | PAYMENT | JOHN DUFURRENA FAMILY CHECK | $-171.25 | $0.00 |
| 07/09/1998 | BILL | DUFURRENA JOHN B FAMILY TRUST | $171.25 | $171.25 |
| 07/29/1997 | PAYMENT | JOHN DUFURRENA FAMILY | $-172.92 | $0.00 |
| 07/23/1997 | BILL | DUFURRENA JOHN B FAMILY TRUST | $172.92 | $172.92 |
| 07/23/1996 | PAYMENT | DUFURRENA JOHN B FAMILY TRUST | $-181.44 | $0.00 |
| 07/11/1996 | BILL | DUFURRENA JOHN B FAMILY TRUST | $181.44 | $181.44 |