Tax Account 13-0273-07
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 | 13-0273-07 |
|---|---|
| Account Type | Real Estate |
| Location | WESTMORELAND RD WINNEMUCCA |
| Balance | $0.00 |
| Currently Due | $0.00 |
Current Year
| Description | 2024/2025 REAL ESTATE TAXES |
|---|---|
| Original | $141.26 |
| Total | $141.26 |
| Paid | $141.26 |
| 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 | $141.26 | $0.00 | $141.26 | $0.00 | $0.00 | 2.3063 | 3.0 |
| 2022/2023 SECURED TAXES | $141.26 | $0.00 | $141.26 | $0.00 | $0.00 | 2.3063 | 3.0 |
| 2021/2022 SECURED TAXES | $141.26 | $0.00 | $141.26 | $0.00 | $0.00 | 2.3063 | 3.0 |
| 2020/2021 SECURED TAXES | $141.26 | $0.00 | $141.26 | $0.00 | $0.00 | 2.3063 | 3.0 |
| 2019/2020 SECURED TAXES | $141.26 | $0.00 | $141.26 | $0.00 | $0.00 | 2.3063 | 3.0 |
| 2018/2019 SECURED TAXES | $141.26 | $0.00 | $141.26 | $0.00 | $0.00 | 2.2658 | 3.0 |
| 2017/2018 SECURED TAXES | $141.26 | $0.00 | $141.26 | $0.00 | $0.00 | 2.2658 | 3.0 |
| 2016/2017 SECURED TAXES | $141.26 | $0.00 | $141.26 | $0.00 | $0.00 | 2.2658 | 3.0 |
| 2015/2016 SECURED TAXES | $141.26 | $0.00 | $141.26 | $0.00 | $0.00 | 2.3063 | 3.0 |
| 2014/2015 SECURED TAXES | $141.26 | $1.45 | $142.71 | $0.00 | $0.00 | 2.3063 | 3.0 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 07/25/2024 | PAYMENT | BAUM WALLACE & LOIS C CHECK 1175 | $-141.26 | $0.00 |
| 07/05/2024 | BILL | BAUM JOSEPH GENE & LOIS C TTE | $141.26 | $141.26 |
| 08/11/2023 | PAYMENT | BAUM, LOISE C & WALLACE R CHECK 1018 | $-141.26 | $0.00 |
| 07/06/2023 | BILL | BAUM JOSEPH GENE & LOIS C TTE | $141.26 | $141.26 |
| 08/11/2022 | PAYMENT | BAUM WALLACE & LOIS C TRS CHECK 1094 | $-141.26 | $0.00 |
| 07/07/2022 | BILL | BAUM JOSEPH GENE & LOIS C TRS | $141.26 | $141.26 |
| 08/25/2021 | PAYMENT | BAUM, LOIS C & WALLACE R CHECK NUM: 555 | $-141.26 | $0.00 |
| 07/08/2021 | BILL | BAUM JOSEPH GENE & LOIS C TRS | $141.26 | $141.26 |
| 08/26/2020 | PAYMENT | BAUM JOSEPH/LOIS/WALLACE CHECK NUM: 064 | $-141.26 | $0.00 |
| 07/10/2020 | BILL | BAUM JOSEPH GENE & LOIS C TRS | $141.26 | $141.26 |
| 07/23/2019 | PAYMENT | LOIS BAUM CHECK NUM: 267 | $-141.26 | $0.00 |
| 07/08/2019 | BILL | BAUM J GENE & LOIS C FAM TRUST | $141.26 | $141.26 |
| 07/18/2018 | PAYMENT | LOIS C BAUM CHECK NUM: 10235 | $-141.26 | $0.00 |
| 07/05/2018 | BILL | BAUM J GENE & LOIS C FAM TRUST | $141.26 | $141.26 |
| 07/25/2017 | PAYMENT | BAUM, LOIS C & WALLACE R CHECK NUM: 10034 | $-141.26 | $0.00 |
| 07/11/2017 | BILL | BAUM J GENE & LOIS C FAM TRUST | $141.26 | $141.26 |
| 07/18/2016 | PAYMENT | BAUM, JOSEPH GENE & LOIS CHECK NUM: 9816 | $-141.26 | $0.00 |
| 07/07/2016 | BILL | BAUM J GENE & LOIS C FAM TRUST | $141.26 | $141.26 |
| 07/16/2015 | PAYMENT | BAUM J G & LOIS C CHECK | $-141.26 | $0.00 |
| 07/02/2015 | BILL | BAUM J GENE & LOIS C FAM TRUST | $141.26 | $141.26 |
| 09/09/2014 | PAYMENT | BAUM, J G & LOIS C CHECK NUM: 9267 | $-142.71 | $0.00 |
| 08/29/2014 | PENALTY | Instlmnt 1 Penalty for 2014-15 | $1.45 | $142.71 |
| 07/03/2014 | BILL | BAUM J GENE & LOIS C FAM TRUST | $141.26 | $141.26 |
| 07/23/2013 | PAYMENT | BAUM, J G & LOIS C CHECK NUM: 8897 | $-141.26 | $0.00 |
| 07/02/2013 | BILL | BAUM J GENE & LOIS C FAM TRUST | $141.26 | $141.26 |
| 08/15/2012 | PAYMENT | BAUM, J G & LOIS C CHECK NUM: 8579 | $-141.26 | $0.00 |
| 07/10/2012 | BILL | BAUM J GENE & LOIS C FAM TRUST | $141.26 | $141.26 |
| 08/12/2011 | PAYMENT | BAUM, J G & LOIS C CHECK NUM: 8169 | $-141.26 | $0.00 |
| 07/11/2011 | BILL | BAUM J GENE & LOIS C FAM TRUST | $141.26 | $141.26 |
| 08/06/2010 | PAYMENT | BAUM, J G & LOIS C CHECK NUM: 7875 | $-133.80 | $0.00 |
| 07/09/2010 | BILL | BAUM J GENE & LOIS C FAM TRUST | $133.80 | $133.80 |
| 07/22/2009 | PAYMENT | BAUM, J G & LOIS C CHECK BANK: 94 69 NUM: 7605 | $-125.99 | $0.00 |
| 07/10/2009 | BILL | BAUM J GENE & LOIS C FAM TRUST | $125.99 | $125.99 |
| 07/23/2008 | PAYMENT | LOIS BAUM CHECK BANK: 94*169 NUM: 7305 | $-116.97 | $0.00 |
| 07/10/2008 | BILL | BAUM J GENE & LOIS C FAM TRUST | $116.97 | $116.97 |
| 07/23/2007 | PAYMENT | BAUM LOIS CHECK BANK: 94F169 NUM: 7046 | $-110.56 | $0.00 |
| 07/12/2007 | BILL | BAUM J GENE & LOIS C FAM TRUST | $110.56 | $110.56 |
| 06/12/2007 | PAYMENT | JG BAUM CHECK BANK: 94*169 NUM: 7020 | $-132.48 | $0.00 |
| 06/05/2007 | INTEREST | Monthly Interest | $0.87 | $132.48 |
| 05/03/2007 | PENALTY | Publication Cost for Delinqncy | $10.00 | $131.61 |
| 03/26/2007 | PENALTY | 1st yr delq letter/gsr | $2.00 | $121.61 |
| 03/19/2007 | PENALTY | Instlmnt 4 Penalty for 2006-07 | $7.28 | $119.61 |
| 01/17/2007 | PENALTY | Instlmnt 3 Penalty for 2006-07 | $4.68 | $112.33 |
| 10/13/2006 | PENALTY | Instlmnt 2 Penalty for 2006-07 | $2.60 | $107.65 |
| 09/05/2006 | PENALTY | Instlmnt 1 Penalty for 2006-07 | $1.04 | $105.05 |
| 07/06/2006 | BILL | ROBERTS MICHAEL F/SHERILL ET A | $104.01 | $104.01 |
| 08/17/2005 | PAYMENT | ROBERTS KIM H CHECK BANK: 94169 NUM: 1125 | $-97.36 | $0.00 |
| 07/18/2005 | BILL | ROBERTS MICHAEL F/SHERILL ET A | $97.36 | $97.36 |
| 08/13/2004 | PAYMENT | ROBERTS MICHAEL/SHERILL CHECK NUM: 900 | $-97.00 | $0.00 |
| 07/06/2004 | BILL | ROBERTS MICHAEL F/SHERILL ET A | $97.00 | $97.00 |
| 08/22/2003 | PAYMENT | ROBERTS KIM H CHECK BANK: 94-169 NUM: 0911 | $-89.46 | $0.00 |
| 07/18/2003 | BILL | ROBERTS MICHAEL F/SHERILL ET A | $89.46 | $89.46 |
| 08/07/2002 | PAYMENT | ROBERTS KIM CHECK BANK: 94-169 NUM: 715 | $-84.53 | $0.00 |
| 07/08/2002 | BILL | ROBERTS MICHAEL F/SHERILL ET A | $84.53 | $84.53 |
| 04/09/2002 | PAYMENT | ROBERTS MICHAEL CREDIT: D BANK: CREDIT CARD NUM: VISA | $-106.15 | $0.00 |
| 03/19/2002 | PENALTY | Mailing Cost -1st yr Delinqncy | $1.00 | $106.15 |
| 03/18/2002 | PENALTY | Instlmnt 4 Penalty for 2001-02 | $6.03 | $105.15 |
| 01/22/2002 | PENALTY | Instlmnt 3 Penalty for 2001-02 | $5.17 | $99.12 |
| 10/12/2001 | PENALTY | Instlmnt 2 Penalty for 2001-02 | $4.31 | $93.95 |
| 08/31/2001 | PENALTY | Instlmnt 1 Penalty for 2001-02 | $3.45 | $89.64 |
| 07/11/2001 | BILL | ROBERTS MICHAEL F/SHERRIL ET A | $86.19 | $86.19 |
| 08/21/2000 | PAYMENT | ROBERTS RALPH J & KIM CHECK BANK: 94-169 NUM: 1960 | $-83.50 | $0.00 |
| 07/06/2000 | BILL | ROBERTS MICHAEL F/SHERRIL ET A | $83.50 | $83.50 |
| 05/10/2000 | AMENDMENT | delete penalty ah | $-4.59 | $0.00 |
| 11/09/1999 | PAYMENT | RALPH & KIM ROBERTS CHECK BANK: 94-169 NUM: 1875 | $-95.37 | $4.59 |
| 10/18/1999 | PENALTY | Instlmnt 2 Penalty for 1999-00 | $4.59 | $99.96 |
| 08/27/1999 | PENALTY | Instlmnt 1 Penalty for 1999-00 | $3.67 | $95.37 |
| 07/12/1999 | BILL | ROBERTS MICHAEL F/SHERRIL ET A | $91.70 | $91.70 |
| 08/19/1998 | PAYMENT | ROBERTS, KIM,MICHAEL, SHERILL CHECK | $-93.85 | $0.00 |
| 07/09/1998 | BILL | ROBERTS MICHAEL F/SHERRIL ET A | $93.85 | $93.85 |
| 08/20/1997 | PAYMENT | KIM ROBERTS MICHAEL ROBERTS | $-94.67 | $0.00 |
| 07/23/1997 | BILL | ROBERTS MICHAEL F/SHERRIL ET A | $94.67 | $94.67 |
| 08/14/1996 | PAYMENT | ROBERTS & GERBASI | $-99.36 | $0.00 |
| 07/11/1996 | BILL | ROBERTS RALPH J & ARLEDA A ETA | $99.36 | $99.36 |