Tax Account 13-0312-22

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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	13-0312-22
Account Type	Real Estate
Location	5225 W COMMANDER DR WINNEMUCCA
Balance	$0.00
Currently Due	$0.00

Account ID

13-0312-22

Account Type

Real Estate

Location

5225 W COMMANDER DR
WINNEMUCCA

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$552.24
Total	$552.24
Paid	$552.24
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	2.3063
Tax District	3.0 (Winnemucca Rural Fire Dist)
Tax Cap	100% Low 3.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$552.24

Total

$552.24

Paid

$552.24

Balance

$0.00

Due

$0.00

Ad Valorem Tax Rate

2.3063

Tax District

3.0 (Winnemucca Rural Fire Dist)

Tax Cap

100% Low 3.0%

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/19/2024	08/29/2024	Paid	$138.24	$0.00	$138.24	$138.24	$0.00
2	10/07/2024	10/17/2024	Paid	$138.00	$0.00	$138.00	$138.00	$0.00
3	01/06/2025	01/16/2025	Paid	$138.00	$0.00	$138.00	$138.00	$0.00
4	03/03/2025	03/13/2025	Paid	$138.00	$0.00	$138.00	$138.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$539.31	$0.00	$539.31	$0.00	$0.00	2.3063	3.0
2022/2023 SECURED TAXES	$526.75	$0.00	$526.75	$0.00	$0.00	2.3063	3.0
2021/2022 SECURED TAXES	$597.03	$0.00	$597.03	$0.00	$0.00	2.3063	3.0
2020/2021 SECURED TAXES	$583.21	$0.00	$583.21	$0.00	$0.00	2.3063	3.0
2019/2020 SECURED TAXES	$575.30	$0.00	$575.30	$0.00	$0.00	2.3063	3.0
2018/2019 SECURED TAXES	$572.67	$0.00	$572.67	$0.00	$0.00	2.2658	3.0
2017/2018 SECURED TAXES	$577.59	$0.00	$577.59	$0.00	$0.00	2.2658	3.0
2016/2017 SECURED TAXES	$589.23	$0.00	$589.23	$0.00	$0.00	2.2658	3.0
2015/2016 SECURED TAXES	$584.92	$4.80	$589.72	$0.00	$0.00	2.3063	3.0
2014/2015 SECURED TAXES	$576.23	$94.45	$670.68	$0.00	$0.00	2.3063	3.0

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2024-2025	S18	Humboldt TV	30.00	30.00	.00	.00
2024-2025	S29	Landfill	78.00	78.00	.00	.00
2023-2024	S18	Humboldt TV	30.00	30.00	.00	.00
2023-2024	S29	Landfill	78.00	78.00	.00	.00
2022-2023	S18	Humboldt TV	30.00	30.00	.00	.00
2022-2023	S29	Landfill	78.00	78.00	.00	.00
2021-2022	S18	Humboldt TV	30.00	30.00	.00	.00
2021-2022	S29	Landfill	78.00	78.00	.00	.00
2020-2021	S18	Humboldt TV	30.00	30.00	.00	.00
2020-2021	S29	Landfill	78.00	78.00	.00	.00
2019-2020	S18	Humboldt TV	30.00	30.00	.00	.00
2019-2020	S29	Landfill	78.00	78.00	.00	.00
2018-2019	S18	Humboldt TV	30.00	30.00	.00	.00
2018-2019	S29	Landfill	78.00	78.00	.00	.00
2017-2018	S18	Humboldt TV	30.00	30.00	.00	.00
2017-2018	S29	Landfill	78.00	78.00	.00	.00
2016-2017	S18	Humboldt TV	30.00	30.00	.00	.00
2016-2017	S29	Landfill	78.00	78.00	.00	.00
2015-2016	S18	Humboldt TV	30.00	30.00	.00	.00
2015-2016	S29	Landfill	78.00	78.00	.00	.00
2014-2015	S18	Humboldt TV	30.00	30.00	.00	.00
2014-2015	S29	Landfill	78.00	78.00	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
07/25/2024	PAYMENT	BAUM WALLACE & LOIS C TTE CHECK 1174	$-552.24	$0.00
07/05/2024	BILL	BAUM JOSEPH GENE & LOIS C TTE	$552.24	$552.24
09/12/2023	PAYMENT	BAUM, LOIS C & WALLACE R SYS 1009 ORIG: CHECK	$-539.31	$0.00
09/12/2023	ADJUSTMENT	BAUM, LOIS C & WALLACE R CHECK 1009 VOIDED PAYMENT: 344099. REASON: COLLECTION FEE FIX	$539.31	$539.31
08/11/2023	PAYMENT	BAUM, LOIS C & WALLACE R CHECK 1009	$-539.31	$0.00
07/06/2023	BILL	BAUM JOSEPH GENE & LOIS C TTE	$539.31	$539.31
07/22/2022	PAYMENT	BAUM, LOIS C & WALLACE R CHECK NUM: 1093	$-526.75	$0.00
07/07/2022	BILL	BAUM JOSEPH GENE & LOIS C TRS	$526.75	$526.75
08/17/2021	PAYMENT	BAUM LOIS & WALLACE CHECK NUM: 549	$-597.03	$0.00
07/08/2021	BILL	BAUM JOSEPH GENE & LOIS C TRS	$597.03	$597.03
08/24/2020	PAYMENT	BAUM JOSEPH & LOIS CHECK NUM: 064	$-583.21	$0.00
07/10/2020	BILL	BAUM JOSEPH GENE & LOIS C TRS	$583.21	$583.21
07/23/2019	PAYMENT	LOIS BAUM CHECK NUM: 265	$-575.30	$0.00
07/08/2019	BILL	BAUM JOSEPH & LOIS FAMILY TRUS	$575.30	$575.30
07/18/2018	PAYMENT	LOIS C BAUM CHECK NUM: 10235	$-572.67	$0.00
07/05/2018	BILL	BAUM JOSEPH & LOIS FAMILY TRUS	$572.67	$572.67
07/25/2017	PAYMENT	BAUM, LOIS C & WALLACE R CHECK NUM: 10034	$-577.59	$0.00
07/11/2017	BILL	BAUM JOSEPH & LOIS FAMILY TRUS	$577.59	$577.59
07/18/2016	PAYMENT	BAUM, JOSEPH GENE & LOIS CHECK NUM: 9816	$-589.23	$0.00
07/07/2016	BILL	BAUM JOSEPH & LOIS FAMILY TRUS	$589.23	$589.23
09/24/2015	PAYMENT	BAUM, J G & LOIS C CHECK NUM: 9603	$-1,260.40	$0.00
08/28/2015	PENALTY	Instlmnt 1 Penalty for 2015-16	$4.80	$1,260.40
08/03/2015	INTEREST	Monthly Interest	$3.90	$1,255.60
07/02/2015	BILL	GARDNER DARLENE/JACK GARDNER	$584.92	$1,251.70
07/01/2015	INTEREST	Monthly Interest	$3.90	$666.78
06/01/2015	INTEREST	Monthly Interest	$3.90	$662.88
05/07/2015	PENALTY	Publication Cost for Delinqncy	$10.00	$658.98
03/25/2015	PENALTY	1st Year Delq Publication Cost	$2.50	$648.98
03/13/2015	PENALTY	Instlmnt 4 Penalty for 2014-15	$32.78	$646.48
01/16/2015	PENALTY	Instlmnt 3 Penalty for 2014-15	$21.07	$613.70
10/17/2014	PENALTY	Instlmnt 2 Penalty for 2014-15	$11.71	$592.63
08/29/2014	PENALTY	Instlmnt 1 Penalty for 2014-15	$4.69	$580.92
07/03/2014	BILL	GARDNER DARLENE/JACK GARDNER	$576.23	$576.23
03/03/2014	PAYMENT	GARDNER, DARLENE CHECK NUM: 2219	$-143.00	$0.00
01/09/2014	PAYMENT	GARDNER, DARLENE CHECK NUM: 2209	$-143.00	$143.00
10/11/2013	PAYMENT	GARDNER, DARLENE CHECK NUM: 2011	$-143.00	$286.00
08/21/2013	PAYMENT	GARDNER DARLENE CHECK NUM: 1995	$-146.09	$429.00
07/02/2013	BILL	GARDNER DARLENE/JACK GARDNER	$575.09	$575.09
04/08/2013	PAYMENT	GARDNER JACK CASH	$-150.14	$0.00
03/26/2013	PENALTY	1st Year Delq. Letter Fee...pb	$2.50	$150.14
03/15/2013	PENALTY	Instlmnt 4 Penalty for 2012-13	$4.64	$147.64
01/14/2013	PAYMENT	GARDNER DARLENE CREDIT: D NUM: VISA 9534	$-143.00	$143.00
10/05/2012	PAYMENT	GARDNER DARLENE CHECK NUM: 2062	$-143.00	$286.00
08/09/2012	PAYMENT	GARDNER DARLENE CREDIT: D NUM: VISA 9534	$-144.32	$429.00
07/10/2012	BILL	GARDNER DARLENE/JACK GARDNER	$573.32	$573.32
03/15/2012	PAYMENT	GARDNER DARLENE CHECK NUM: 1948	$-140.00	$0.00
01/12/2012	PAYMENT	GARDNER DARLENE CHECK NUM: 1935	$-140.00	$140.00
10/05/2011	PAYMENT	GARDNER, DARLENE CREDIT: D NUM: DEBIT 5358	$-140.00	$280.00
08/18/2011	PAYMENT	GARDNER DARLENE CHECK NUM: 1910	$-143.17	$420.00
07/11/2011	BILL	GARDNER DARLENE/JACK GARDNER	$563.17	$563.17
03/18/2011	PAYMENT	GARDNER, DARLENE CHECK NUM: 1898	$-144.00	$0.00
01/12/2011	PAYMENT	GARDNER DARLENE CHECK NUM: 1883	$-144.00	$144.00
10/13/2010	PAYMENT	GARDNER DARLENE CHECK NUM: 1862	$-144.00	$288.00
08/26/2010	PAYMENT	GARDNER DARLENE CHECK NUM: 1849	$-145.08	$432.00
07/09/2010	BILL	GARDNER DARLENE/JACK GARDNER	$577.08	$577.08
03/05/2010	PAYMENT	GARDNER DARLENE CREDIT: D NUM: MC 1297	$-145.00	$0.00
01/04/2010	PAYMENT	GARDNER, DARLENE CREDIT: D NUM: DEBIT0666	$-145.00	$145.00
10/06/2009	PAYMENT	GARDNER, DARLENE CHECK NUM: 1679	$-145.00	$290.00
08/18/2009	PAYMENT	GARDNER DARLENE CHECK BANK: 94*169 NUM: 1761	$-146.92	$435.00
07/10/2009	BILL	GARDNER DARLENE/JACK GARDNER	$581.92	$581.92
03/12/2009	PAYMENT	GARDNER, DARLENE CHECK BANK: 94 169 NUM: 1691	$-142.00	$0.00
01/06/2009	PAYMENT	GARDNER DARLENE/JACK GARDNER CHECK BANK: 94*169 NUM: 1670	$-142.00	$142.00
09/02/2008	PAYMENT	GARDNER DARLENE/JACK GARDNER CHECK BANK: 94*169 NUM: 1643	$-142.00	$284.00
08/15/2008	PAYMENT	GARDNER DARLENE CHECK BANK: 94*169 NUM: 1634	$-145.24	$426.00
07/10/2008	BILL	GARDNER DARLENE/JACK GARDNER	$571.24	$571.24
03/04/2008	PAYMENT	GARDNER DARLENE/JACK GARDNER CHECK BANK: 94*169 NUM: 1489	$-139.00	$0.00
01/02/2008	PAYMENT	GARDNER DARLENE/JACK GARDNER CHECK BANK: 94*169 NUM: 1331	$-139.00	$139.00
10/02/2007	PAYMENT	GARDNER DARLENE CHECK BANK: 94*169 NUM: 1303	$-139.00	$278.00
08/17/2007	PAYMENT	GARDNER DARLENE CHECK BANK: 94*169 NUM: 1362	$-140.82	$417.00
07/12/2007	BILL	GARDNER DARLENE/JACK GARDNER	$557.82	$557.82
03/05/2007	PAYMENT	GARDNER DARLENE CHECK BANK: 94*169 NUM: 1200	$-138.00	$0.00
01/08/2007	PAYMENT	GARDNER DARLENE CHECK BANK: 94*169 NUM: 1166	$-138.00	$138.00
10/09/2006	PAYMENT	GARDNER, DARLENE CHECK BANK: 94 169 NUM: 1114	$-138.00	$276.00
08/21/2006	PAYMENT	GARDNER DARLENE/JACK GARDNER CHECK BANK: 94169 NUM: 1087	$-138.79	$414.00
07/06/2006	BILL	GARDNER DARLENE/JACK GARDNER	$552.79	$552.79
11/07/2005	PAYMENT	WESTERN TITLE COMPANY INC CHECK BANK: 947074 NUM: 014564	$-304.00	$0.00
09/12/2005	PAYMENT	GERBERICK ELLEN L CHECK BANK: 94*72 NUM: 2171	$-152.00	$304.00
08/03/2005	PAYMENT	GERBERICK ELLEN L CHECK BANK: 9472 NUM: 2153	$-152.35	$456.00
07/18/2005	BILL	GERBERICK ELLEN L	$608.35	$608.35
10/07/2004	PAYMENT	GERBERICK ELLEN L CHECK BANK: 94-72 NUM: 2011	$-453.00	$0.00
08/05/2004	PAYMENT	GERBERICK ELLEN L CHECK BANK: 94*72 NUM: 1980	$-151.67	$453.00
07/06/2004	BILL	GERBERICK ELLEN L	$604.67	$604.67
02/13/2004	PAYMENT	GERBERICK ELLEN L CHECK BANK: 25*80 NUM: 239	$-140.00	$0.00
01/05/2004	PAYMENT	GERBERICK ELLEN L CHECK BANK: 94*72 NUM: 1852	$-140.00	$140.00
09/30/2003	PAYMENT	GERBERICK ELLEN L CHECK BANK: 25-80 NUM: 221	$-140.00	$280.00
08/07/2003	PAYMENT	GERBERICK ELLEN L CHECK BANK: 94F72 NUM: 1729	$-141.41	$420.00
07/18/2003	BILL	GERBERICK ELLEN L	$561.41	$561.41
08/20/2002	PAYMENT	GERBERICK ELLEN L CHECK BANK: 25-80 NUM: 174	$-543.66	$0.00
07/08/2002	BILL	GERBERICK ELLEN L	$543.66	$543.66
01/08/2002	PAYMENT	GERBERICK ELLEN L CHECK BANK: 25-80 NUM: 149	$-259.62	$0.00
10/01/2001	PAYMENT	GERBERICK ELLEN L CHECK BANK: 94-72 NUM: 1299	$-129.81	$259.62
08/09/2001	PAYMENT	GERBERICK ELLEN L CHECK BANK: 94-72 NUM: 1275	$-159.98	$389.43
07/11/2001	BILL	GERBERICK ROBERT E & ELLEN L	$549.41	$549.41
08/09/2000	PAYMENT	GERBERICK ELLEN L CHECK BANK: 94-72 NUM: 1025	$-21.54	$0.00
08/09/2000	PAYMENT	GERBERICK ELLEN L CHECK BANK: 25-80 NUM: 106	$-500.00	$21.54
07/06/2000	BILL	GERBERICK ROBERT E & ELLEN L	$521.54	$521.54
12/27/1999	PAYMENT	GERBERICK ROBERT E & ELLEN L CHECK BANK: 94*72 NUM: 8889	$-255.68	$0.00
10/04/1999	PAYMENT	GERBERICK ROBERT E & ELLEN L CHECK BANK: 94-72 NUM: 8815	$-127.84	$255.68
08/30/1999	PAYMENT	GERBERICK ROBERT E & ELLEN L CHECK BANK: 94-72 NUM: 8756	$-157.99	$383.52
08/30/1999	AMENDMENT	postmark ok ss	$-6.32	$541.51
08/27/1999	PENALTY	Instlmnt 1 Penalty for 1999-00	$6.32	$547.83
07/12/1999	BILL	GERBERICK ROBERT E & ELLEN L	$541.51	$541.51
08/04/1998	PAYMENT	GERBERICK ROBERT E & ELLEN L CHECK	$-546.78	$0.00
07/09/1998	BILL	GERBERICK ROBERT E & ELLEN L	$546.78	$546.78
02/10/1998	PAYMENT	GERBERICK ROBERT E & ELLEN L	$-125.58	$0.00
01/06/1998	PAYMENT	GERBERICK ROBERT E & ELLEN L	$-125.58	$125.58
10/01/1997	PAYMENT	GERBERICK ROBERT E & ELLEN L	$-125.58	$251.16
08/01/1997	PAYMENT	GERBERICK ROBERT E & ELLEN L	$-176.53	$376.74
07/23/1997	BILL	GERBERICK ROBERT E & ELLEN L	$553.27	$553.27
02/25/1997	PAYMENT	GERBERICK ROBERT E & ELLEN L	$-131.31	$0.00
12/03/1996	PAYMENT	GERBERICK ROBERT E & ELLEN L	$-131.31	$131.31
10/08/1996	PAYMENT	GERBERICK ROBERT E & ELLEN L	$-131.31	$262.62
08/06/1996	PAYMENT	GERBERICK ROBERT E & ELLEN L	$-182.23	$393.93
07/31/1996	AMENDMENT	HUMBOLDT TV ADJUSTMENT	$30.00	$576.16
07/11/1996	BILL	GERBERICK ROBERT E & ELLEN L	$546.16	$546.16

Tax Account 13-0312-22

Owners

Account Summary

Current Year

Installments

Past Years

Special Assessments and Other Fees

Tax Bill and Payment History

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