Tax Account 13-0332-01
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 | 13-0332-01 |
|---|---|
| Account Type | Real Estate |
| Location | 4920 W THOMAS CANYON RD WINNEMUCCA |
| Balance | $0.00 |
| Currently Due | $0.00 |
Current Year
| Description | 2024/2025 REAL ESTATE TAXES |
|---|---|
| Original | $165.48 |
| Total | $165.48 |
| Paid | $165.48 |
| 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 | $165.48 | $0.00 | $165.48 | $0.00 | $0.00 | 2.3063 | 3.0 |
| 2022/2023 SECURED TAXES | $165.48 | $0.00 | $165.48 | $0.00 | $0.00 | 2.3063 | 3.0 |
| 2021/2022 SECURED TAXES | $165.48 | $0.00 | $165.48 | $0.00 | $0.00 | 2.3063 | 3.0 |
| 2020/2021 SECURED TAXES | $165.48 | $0.00 | $165.48 | $0.00 | $0.00 | 2.3063 | 3.0 |
| 2019/2020 SECURED TAXES | $165.48 | $0.00 | $165.48 | $0.00 | $0.00 | 2.3063 | 3.0 |
| 2018/2019 SECURED TAXES | $165.48 | $0.00 | $165.48 | $0.00 | $0.00 | 2.2658 | 3.0 |
| 2017/2018 SECURED TAXES | $165.48 | $0.00 | $165.48 | $0.00 | $0.00 | 2.2658 | 3.0 |
| 2016/2017 SECURED TAXES | $165.48 | $0.00 | $165.48 | $0.00 | $0.00 | 2.2658 | 3.0 |
| 2015/2016 SECURED TAXES | $165.48 | $0.00 | $165.48 | $0.00 | $0.00 | 2.3063 | 3.0 |
| 2014/2015 SECURED TAXES | $165.48 | $1.70 | $167.18 | $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 | $-165.48 | $0.00 |
| 07/05/2024 | BILL | BAUM JOSEPH GENE & LOIS C TTE | $165.48 | $165.48 |
| 08/11/2023 | PAYMENT | BAUM, LOIS C & WALLACE R CHECK 1019 | $-165.48 | $0.00 |
| 07/06/2023 | BILL | BAUM JOSEPH GENE & LOIS C TTE | $165.48 | $165.48 |
| 08/12/2022 | PAYMENT | BAUM LOIS & WALLACE CHECK 1109 | $-165.48 | $0.00 |
| 07/07/2022 | BILL | BAUM JOSEPH GENE & LOIS C TRS | $165.48 | $165.48 |
| 08/25/2021 | PAYMENT | BAUM, LOIS C & WALLACE R CHECK NUM: 555 | $-165.48 | $0.00 |
| 07/08/2021 | BILL | BAUM JOSEPH GENE & LOIS C TRS | $165.48 | $165.48 |
| 08/26/2020 | PAYMENT | BAUM JOSEPH/LOIS/WALLACE CHECK NUM: 064 | $-165.48 | $0.00 |
| 07/10/2020 | BILL | BAUM JOSEPH GENE & LOIS C TRS | $165.48 | $165.48 |
| 07/23/2019 | PAYMENT | LOIS BAUM CHECK NUM: 267 | $-165.48 | $0.00 |
| 07/08/2019 | BILL | BAUM J GENE & LOIS C FAM TRUST | $165.48 | $165.48 |
| 07/18/2018 | PAYMENT | LOIS C BAUM CHECK NUM: 10235 | $-165.48 | $0.00 |
| 07/05/2018 | BILL | BAUM J GENE & LOIS C FAM TRUST | $165.48 | $165.48 |
| 07/25/2017 | PAYMENT | BAUM, LOIS C & WALLACE R CHECK NUM: 10034 | $-165.48 | $0.00 |
| 07/11/2017 | BILL | BAUM J GENE & LOIS C FAM TRUST | $165.48 | $165.48 |
| 07/18/2016 | PAYMENT | BAUM, JOSEPH GENE & LOIS CHECK NUM: 9816 | $-165.48 | $0.00 |
| 07/07/2016 | BILL | BAUM J GENE & LOIS C FAM TRUST | $165.48 | $165.48 |
| 07/16/2015 | PAYMENT | BAUM J G & LOIS C CHECK | $-165.48 | $0.00 |
| 07/02/2015 | BILL | BAUM J GENE & LOIS C FAM TRUST | $165.48 | $165.48 |
| 09/09/2014 | PAYMENT | BAUM, J G & LOIS C CHECK NUM: 9267 | $-167.18 | $0.00 |
| 08/29/2014 | PENALTY | Instlmnt 1 Penalty for 2014-15 | $1.70 | $167.18 |
| 07/03/2014 | BILL | BAUM J GENE & LOIS C FAM TRUST | $165.48 | $165.48 |
| 07/23/2013 | PAYMENT | BAUM, J G & LOIS C CHECK NUM: 8897 | $-165.48 | $0.00 |
| 07/02/2013 | BILL | BAUM J GENE & LOIS C FAM TRUST | $165.48 | $165.48 |
| 08/15/2012 | PAYMENT | BAUM, J G & LOIS C CHECK NUM: 8579 | $-165.48 | $0.00 |
| 07/10/2012 | BILL | BAUM J GENE & LOIS C FAM TRUST | $165.48 | $165.48 |
| 08/12/2011 | PAYMENT | BAUM, J G & LOIS C CHECK NUM: 8169 | $-232.63 | $0.00 |
| 07/11/2011 | BILL | BAUM J GENE & LOIS C FAM TRUST | $232.63 | $232.63 |
| 08/06/2010 | PAYMENT | BAUM, J G & LOIS C CHECK NUM: 7875 | $-217.42 | $0.00 |
| 07/09/2010 | BILL | BAUM J GENE & LOIS C FAM TRUST | $217.42 | $217.42 |
| 07/22/2009 | PAYMENT | BAUM, J G & LOIS C CHECK BANK: 94 69 NUM: 7605 | $-204.73 | $0.00 |
| 07/10/2009 | BILL | BAUM J GENE & LOIS C FAM TRUST | $204.73 | $204.73 |
| 07/23/2008 | PAYMENT | LOIS BAUM CHECK BANK: 94*169 NUM: 7305 | $-190.08 | $0.00 |
| 07/10/2008 | BILL | BAUM J GENE & LOIS C FAM TRUST | $190.08 | $190.08 |
| 07/23/2007 | PAYMENT | BAUM LOIS CHECK BANK: 94F169 NUM: 7046 | $-179.65 | $0.00 |
| 07/12/2007 | BILL | BAUM J GENE & LOIS C FAM TRUST | $179.65 | $179.65 |
| 08/21/2006 | PAYMENT | BAUM, J G & LOIS C CHECK BANK: 94 169 NUM: 6773 | $-169.04 | $0.00 |
| 07/06/2006 | BILL | BAUM J GENE & LOIS TRUST | $169.04 | $169.04 |
| 08/08/2005 | PAYMENT | LOIS BAUM CHECK BANK: 94169 NUM: 6463 | $-158.22 | $0.00 |
| 07/18/2005 | BILL | BAUM J GENE & LOIS TRUST | $158.22 | $158.22 |
| 07/27/2004 | PAYMENT | BAUM JG/LOIS CHECK BANK: 94F169 NUM: 6176 | $-157.62 | $0.00 |
| 07/06/2004 | BILL | BAUM J GENE & LOIS TRUST | $157.62 | $157.62 |
| 08/07/2003 | PAYMENT | BAUM J G & LOIS C CHECK BANK: 94F169 NUM: 5882 | $-145.37 | $0.00 |
| 07/18/2003 | BILL | BAUM J GENE & LOIS TRUST | $145.37 | $145.37 |
| 07/23/2002 | PAYMENT | BAUM LOIS CHECK BANK: 94-169 NUM: 5566 | $-137.37 | $0.00 |
| 07/08/2002 | BILL | BAUM J GENE & LOIS TRUST | $137.37 | $137.37 |
| 08/30/2001 | PAYMENT | BAUM LOIS CHECK BANK: 94-169 NUM: 5286 | $-140.05 | $0.00 |
| 07/11/2001 | BILL | BAUM JOSEPH GENE & LOIS C | $140.05 | $140.05 |
| 08/01/2000 | PAYMENT | BAUM J G & LOIS C CHECK BANK: 94-169 NUM: 4927 | $-116.00 | $0.00 |
| 07/06/2000 | BILL | BAUM JOSEPH GENE & LOIS C | $116.00 | $116.00 |
| 07/27/1999 | PAYMENT | BAUM J G & LOIS CHECK BANK: 94-169 NUM: 4666 | $-127.39 | $0.00 |
| 07/12/1999 | BILL | BAUM JOSEPH GENE & LOIS C | $127.39 | $127.39 |
| 07/23/1998 | PAYMENT | BAUM JOSEPH & LOIS CHECK | $-130.38 | $0.00 |
| 07/09/1998 | BILL | BAUM JOSEPH GENE & LOIS C | $130.38 | $130.38 |
| 08/04/1997 | PAYMENT | JG & LOIS BAUM | $-131.72 | $0.00 |
| 07/23/1997 | BILL | BAUM JOSEPH GENE & LOIS C | $131.72 | $131.72 |
| 07/24/1996 | PAYMENT | B C & D ENTERPRISES | $-138.23 | $0.00 |
| 07/11/1996 | BILL | B C & D ENTERPRISES | $138.23 | $138.23 |