Tax Account 13-0321-03
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 | 13-0321-03 |
|---|---|
| Account Type | Real Estate |
| Location | 7490 CLOUDBURST WAY WINNEMUCCA |
| Balance | $0.00 |
| Currently Due | $0.00 |
Current Year
| Description | 2024/2025 REAL ESTATE TAXES |
|---|---|
| Original | $271.31 |
| Total | $271.31 |
| Paid | $271.31 |
| 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 | $266.56 | $0.00 | $266.56 | $0.00 | $0.00 | 2.3063 | 3.0 |
| 2022/2023 SECURED TAXES | $260.68 | $0.00 | $260.68 | $0.00 | $0.00 | 2.3063 | 3.0 |
| 2021/2022 SECURED TAXES | $260.89 | $0.00 | $260.89 | $0.00 | $0.00 | 2.3063 | 3.0 |
| 2020/2021 SECURED TAXES | $262.18 | $0.00 | $262.18 | $0.00 | $0.00 | 2.3063 | 3.0 |
| 2019/2020 SECURED TAXES | $256.76 | $0.00 | $256.76 | $0.00 | $0.00 | 2.3063 | 3.0 |
| 2018/2019 SECURED TAXES | $245.00 | $0.00 | $245.00 | $0.00 | $0.00 | 2.2658 | 3.0 |
| 2017/2018 SECURED TAXES | $230.91 | $0.00 | $230.91 | $0.00 | $0.00 | 2.2658 | 3.0 |
| 2016/2017 SECURED TAXES | $216.60 | $0.00 | $216.60 | $0.00 | $0.00 | 2.2658 | 3.0 |
| 2015/2016 SECURED TAXES | $203.77 | $0.00 | $203.77 | $0.00 | $0.00 | 2.3063 | 3.0 |
| 2014/2015 SECURED TAXES | $188.68 | $0.00 | $188.68 | $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 | $-271.31 | $0.00 |
| 07/05/2024 | BILL | BAUM JOSEPH GENE & LOIS C TTE | $271.31 | $271.31 |
| 08/11/2023 | PAYMENT | BAUM, LOIS C & WALLACE R CHECK 1005 | $-266.56 | $0.00 |
| 07/06/2023 | BILL | BAUM JOSEPH GENE & LOIS C TTE | $266.56 | $266.56 |
| 08/12/2022 | PAYMENT | BAUM LOIS & WALLACE CHECK 1109 | $-260.68 | $0.00 |
| 07/07/2022 | BILL | BAUM JOSEPH GENE & LOIS C TRS | $260.68 | $260.68 |
| 08/25/2021 | PAYMENT | BAUM, LOIS C & WALLACE R CHECK NUM: 555 | $-260.89 | $0.00 |
| 07/08/2021 | BILL | BAUM JOSEPH GENE & LOIS C TRS | $260.89 | $260.89 |
| 08/26/2020 | PAYMENT | BAUM JOSEPH/LOIS/WALLACE CHECK NUM: 064 | $-262.18 | $0.00 |
| 07/10/2020 | BILL | BAUM JOSEPH GENE & LOIS C TRS | $262.18 | $262.18 |
| 07/25/2019 | PAYMENT | BAUM, LOIS C & WALLACE R CHECK NUM: 268 | $-256.76 | $0.00 |
| 07/08/2019 | BILL | BAUM J GENE & LOIS C FAM TRUST | $256.76 | $256.76 |
| 07/18/2018 | PAYMENT | LOIS C BAUM CHECK NUM: 10235 | $-245.00 | $0.00 |
| 07/05/2018 | BILL | BAUM J GENE & LOIS C FAM TRUST | $245.00 | $245.00 |
| 07/25/2017 | PAYMENT | BAUM, LOIS C & WALLACE R CHECK NUM: 10034 | $-230.91 | $0.00 |
| 07/11/2017 | BILL | BAUM J GENE & LOIS C FAM TRUST | $230.91 | $230.91 |
| 07/18/2016 | PAYMENT | BAUM, JOSEPH GENE & LOIS CHECK NUM: 9816 | $-216.60 | $0.00 |
| 07/07/2016 | BILL | BAUM J GENE & LOIS C FAM TRUST | $216.60 | $216.60 |
| 07/16/2015 | PAYMENT | BAUM J G & LOIS C CHECK NUM: 9529 | $-203.77 | $0.00 |
| 07/02/2015 | BILL | BAUM J GENE & LOIS C FAM TRUST | $203.77 | $203.77 |
| 08/11/2014 | PAYMENT | BAUM J G & LOIS C CHECK NUM: 9250 | $-188.68 | $0.00 |
| 07/03/2014 | BILL | BAUM J GENE & LOIS C FAM TRUST | $188.68 | $188.68 |
| 03/28/2014 | PAYMENT | BAUM, J G & LOIS C CHECK NUM: 9146 | $-157.08 | $0.00 |
| 03/25/2014 | PENALTY | 1st Year Delq Letter Fees...pb | $2.50 | $157.08 |
| 03/14/2014 | PENALTY | Instlmnt 4 Penalty for 2013-14 | $4.70 | $154.58 |
| 01/17/2014 | PENALTY | Instlmnt 3 Penalty for 2013-14 | $1.88 | $149.88 |
| 10/08/2013 | PAYMENT | BAUM, J G & LOIS C CHECK NUM: 8978 | $-74.00 | $148.00 |
| 08/06/2013 | PAYMENT | BAUM J G & LOIS C CHECK NUM: 8910 | $-75.39 | $222.00 |
| 07/02/2013 | BILL | BAUM J GENE & LOIS C FAM TRUST | $297.39 | $297.39 |
| 03/15/2013 | PAYMENT | BAUM, J G & LOIS C CHECK NUM: 8792 | $-75.88 | $0.00 |
| 03/15/2013 | PENALTY | Instlmnt 4 Penalty for 2012-13 | $1.88 | $75.88 |
| 12/24/2012 | PAYMENT | BAUM LOIS C CHECK NUM: 8713 | $-74.00 | $74.00 |
| 09/28/2012 | PAYMENT | BAUM J G & LOIS C CHECK NUM: 8634 | $-74.00 | $148.00 |
| 08/17/2012 | PAYMENT | BAUM, J G & LOIS C CHECK NUM: 8589 | $-76.57 | $222.00 |
| 07/10/2012 | BILL | BAUM J GENE & LOIS C FAM TRUST | $298.57 | $298.57 |
| 08/12/2011 | PAYMENT | BAUM, J G & LOIS C CHECK NUM: 8171 | $-298.96 | $0.00 |
| 07/11/2011 | BILL | BAUM J GENE & LOIS C FAM TRUST | $298.96 | $298.96 |
| 08/06/2010 | PAYMENT | BAUM, J G & LOIS C CHECK NUM: 7875 | $-300.55 | $0.00 |
| 07/09/2010 | BILL | BAUM J GENE & LOIS C FAM TRUST | $300.55 | $300.55 |
| 07/22/2009 | PAYMENT | BAUM, J G & LOIS C CHECK BANK: 94 69 NUM: 7605 | $-301.52 | $0.00 |
| 07/10/2009 | BILL | BAUM J GENE & LOIS C FAM TRUST | $301.52 | $301.52 |
| 07/23/2008 | PAYMENT | LOIS BAUM CHECK BANK: 94*169 NUM: 7305 | $-297.00 | $0.00 |
| 07/10/2008 | BILL | BAUM J GENE & LOIS C FAM TRUST | $297.00 | $297.00 |
| 07/19/2007 | PAYMENT | BAUM GENE CHECK BANK: 94*169 NUM: 7045 | $-291.92 | $0.00 |
| 07/12/2007 | BILL | BAUM J GENE & LOIS C FAM TRUST | $291.92 | $291.92 |
| 08/21/2006 | PAYMENT | BAUM, J G & LOIS C CHECK BANK: 94 169 NUM: 6773 | $-283.73 | $0.00 |
| 07/06/2006 | BILL | BAUM J GENE & LOIS TRUST | $283.73 | $283.73 |
| 08/08/2005 | PAYMENT | LOIS BAUM CHECK BANK: 94169 NUM: 6463 | $-269.34 | $0.00 |
| 07/18/2005 | BILL | BAUM J GENE & LOIS TRUST | $269.34 | $269.34 |
| 07/27/2004 | PAYMENT | BAUM JG/LOIS CHECK BANK: 94F169 NUM: 6176 | $-268.36 | $0.00 |
| 07/06/2004 | BILL | BAUM J GENE & LOIS TRUST | $268.36 | $268.36 |
| 08/07/2003 | PAYMENT | BAUM J G & LOIS C CHECK BANK: 94F169 NUM: 5882 | $-253.92 | $0.00 |
| 07/18/2003 | BILL | BAUM J GENE & LOIS TRUST | $253.92 | $253.92 |
| 07/23/2002 | PAYMENT | BAUM LOIS C. CHECK BANK: 94-169 NUM: 5568 | $-246.35 | $0.00 |
| 07/08/2002 | BILL | BAUM J GENE & LOIS TRUST | $246.35 | $246.35 |
| 08/30/2001 | PAYMENT | BAUM LOIS CHECK BANK: 94-169 NUM: 5280 | $-248.87 | $0.00 |
| 07/11/2001 | BILL | BAUM JOSEPH GENE & LOIS C | $248.87 | $248.87 |
| 08/01/2000 | PAYMENT | BAUM J G & LOIS C CHECK BANK: 94-169 NUM: 4924 | $-230.38 | $0.00 |
| 07/06/2000 | BILL | BAUM JOSEPH GENE & LOIS C | $230.38 | $230.38 |
| 07/27/1999 | PAYMENT | BAUM JOSEPH & LOIS CHECK BANK: 94-169 NUM: 4671 | $-244.15 | $0.00 |
| 07/12/1999 | BILL | SEALY JIMMY GILMON & BARBARA | $244.15 | $244.15 |
| 03/19/1999 | PAYMENT | SEALY JIMMY GILMON & BARBARA CHECK | $-54.45 | $0.00 |
| 03/15/1999 | PENALTY | Instlmnt 4 Penalty for 1998-99 | $2.09 | $54.45 |
| 01/14/1999 | PAYMENT | SEALY JIMMY GILMON & BARBARA CHECK | $-52.36 | $52.36 |
| 10/09/1998 | PAYMENT | SEALY JIMMY GILMON & BARBARA CHECK | $-52.36 | $104.72 |
| 08/14/1998 | PAYMENT | SEALY JIMMY GILMON & BARBARA CHECK | $-89.97 | $157.08 |
| 07/09/1998 | BILL | SEALY JIMMY GILMON & BARBARA | $247.05 | $247.05 |
| 02/13/1998 | PAYMENT | SEALY JIMMY GILMON & BARBARA | $-52.92 | $0.00 |
| 01/30/1998 | PAYMENT | SEALY JIMMY GILMON & BARBARA | $-55.04 | $52.92 |
| 01/20/1998 | PENALTY | Instlmnt 3 Penalty for 1997-98 | $2.12 | $107.96 |
| 01/20/1998 | PAYMENT | SEALY JIMMY GILMON & BARBARA | $-55.04 | $105.84 |
| 10/21/1997 | PENALTY | Instlmnt 2 Penalty for 1997-98 | $2.12 | $160.88 |
| 08/18/1997 | PAYMENT | SEALY JIMMY GILMON & BARBARA | $-90.14 | $158.76 |
| 07/23/1997 | BILL | SEALY JIMMY GILMON & BARBARA | $248.90 | $248.90 |
| 02/21/1997 | PAYMENT | SEALY JIMMY GILMON & BARBARA | $-111.91 | $0.00 |
| 01/17/1997 | PENALTY | Instlmnt 3 Penalty for 1996-97 | $2.19 | $111.91 |
| 10/18/1996 | PAYMENT | SEALY JIMMY GILMON & BARBARA | $-54.86 | $109.72 |
| 08/19/1996 | PAYMENT | SEALY JIMMY GILMON & BARBARA | $-92.17 | $164.58 |
| 07/11/1996 | BILL | SEALY JIMMY GILMON & BARBARA | $256.75 | $256.75 |