Tax Account 13-0372-06
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 | 13-0372-06 |
|---|---|
| Account Type | Real Estate |
| Location | STRATUS ST WINNEMUCCA |
| Balance | $0.00 |
| Currently Due | $0.00 |
Current Year
| Description | 2024/2025 REAL ESTATE TAXES |
|---|---|
| Original | $242.16 |
| Total | $244.65 |
| Paid | $244.65 |
| 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 | $242.16 | $0.00 | $242.16 | $0.00 | $0.00 | 2.3063 | 3.0 |
| 2022/2023 SECURED TAXES | $242.16 | $0.00 | $242.16 | $0.00 | $0.00 | 2.3063 | 3.0 |
| 2021/2022 SECURED TAXES | $242.16 | $0.00 | $242.16 | $0.00 | $0.00 | 2.3063 | 3.0 |
| 2020/2021 SECURED TAXES | $242.16 | $0.00 | $242.16 | $0.00 | $0.00 | 2.3063 | 3.0 |
| 2019/2020 SECURED TAXES | $242.16 | $0.00 | $242.16 | $0.00 | $0.00 | 2.3063 | 3.0 |
| 2018/2019 SECURED TAXES | $242.16 | $0.00 | $242.16 | $0.00 | $0.00 | 2.2658 | 3.0 |
| 2017/2018 SECURED TAXES | $242.16 | $0.00 | $242.16 | $0.00 | $0.00 | 2.2658 | 3.0 |
| 2016/2017 SECURED TAXES | $242.16 | $0.00 | $242.16 | $0.00 | $0.00 | 2.2658 | 3.0 |
| 2015/2016 SECURED TAXES | $242.16 | $0.00 | $242.16 | $0.00 | $0.00 | 2.3063 | 3.0 |
| 2014/2015 SECURED TAXES | $242.16 | $2.49 | $244.65 | $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 | $-244.65 | $0.00 |
| 08/30/2024 | PENALTY | INSTALLMENT 1 PENALTY FOR 2024/2025 REAL ESTATE TAXES | $2.49 | $244.65 |
| 07/05/2024 | BILL | BAUM JOSEPH GENE & LOIS C TTE | $242.16 | $242.16 |
| 08/11/2023 | PAYMENT | BAUM, LOIS C & WALLACE R CHECK 1019 | $-242.16 | $0.00 |
| 07/06/2023 | BILL | BAUM JOSEPH GENE & LOIS C TTE | $242.16 | $242.16 |
| 08/15/2022 | PAYMENT | BAUM WALLACE & LOIS C TRS CHECK 1110 | $-242.16 | $0.00 |
| 07/07/2022 | BILL | BAUM JOSEPH GENE & LOIS C TRS | $242.16 | $242.16 |
| 08/25/2021 | PAYMENT | BAUM, LOIS C & WALLACE R CHECK NUM: 555 | $-242.16 | $0.00 |
| 07/08/2021 | BILL | BAUM JOSEPH GENE & LOIS C TRS | $242.16 | $242.16 |
| 08/26/2020 | PAYMENT | BAUM JOSEPH/LOIS/WALLACE CHECK NUM: 064 | $-242.16 | $0.00 |
| 07/10/2020 | BILL | BAUM JOSEPH GENE & LOIS C TRS | $242.16 | $242.16 |
| 07/23/2019 | PAYMENT | LOIS BAUM CHECK NUM: 267 | $-242.16 | $0.00 |
| 07/08/2019 | BILL | BAUM J GENE & LOIS C FAM TRUST | $242.16 | $242.16 |
| 07/18/2018 | PAYMENT | LOIS C BAUM CHECK NUM: 10235 | $-242.16 | $0.00 |
| 07/05/2018 | BILL | BAUM J GENE & LOIS C FAM TRUST | $242.16 | $242.16 |
| 07/25/2017 | PAYMENT | BAUM, LOIS C & WALLACE R CHECK NUM: 10034 | $-242.16 | $0.00 |
| 07/11/2017 | BILL | BAUM J GENE & LOIS C FAM TRUST | $242.16 | $242.16 |
| 07/18/2016 | PAYMENT | BAUM, JOSEPH GENE & LOIS CHECK NUM: 9816 | $-242.16 | $0.00 |
| 07/07/2016 | BILL | BAUM J GENE & LOIS C FAM TRUST | $242.16 | $242.16 |
| 07/16/2015 | PAYMENT | BAUM J G & LOIS C CHECK | $-242.16 | $0.00 |
| 07/02/2015 | BILL | BAUM J GENE & LOIS C FAM TRUST | $242.16 | $242.16 |
| 09/09/2014 | PAYMENT | BAUM, J G & LOIS C CHECK NUM: 9267 | $-244.65 | $0.00 |
| 08/29/2014 | PENALTY | Instlmnt 1 Penalty for 2014-15 | $2.49 | $244.65 |
| 07/03/2014 | BILL | BAUM J GENE & LOIS C FAM TRUST | $242.16 | $242.16 |
| 07/23/2013 | PAYMENT | BAUM, J G & LOIS C CHECK NUM: 8897 | $-242.16 | $0.00 |
| 07/02/2013 | BILL | BAUM J GENE & LOIS C FAM TRST | $242.16 | $242.16 |
| 01/15/2013 | PAYMENT | BAUM J GENE & LOIS C FAM TRST CHECK NUM: 8579 | $-135.56 | $0.00 |
| 01/15/2013 | AMENDMENT | ADJ PROPER VALUE PER ASSESSOR | $-194.33 | $135.56 |
| 01/15/2013 | PAYMENT | Amend: Auto Restore Payment CREDIT: B NUM: 8149 | $-305.45 | $329.89 |
| 01/15/2013 | AMENDMENT | ADJ PROP VALUE PER ASSESSOR... | $0.00 | $635.34 |
| 01/15/2013 | ADJUSTMENT | Amend: Auto Adj Out Payment NUM: 8149 | $305.45 | $635.34 |
| 01/15/2013 | PAYMENT | Amend: Auto Restore Payment CHECK NUM: 7874 | $-285.47 | $329.89 |
| 01/15/2013 | AMENDMENT | ADJ PROP VALUE PER ASSESSOR... | $0.00 | $615.36 |
| 01/15/2013 | ADJUSTMENT | Amend: Auto Adj Out Payment NUM: 7874 | $285.47 | $615.36 |
| 01/15/2013 | ADJUSTMENT | ADJ PROP VALUE PER ASSESSOR... NUM: 8579 | $329.89 | $329.89 |
| 08/15/2012 | VOID | BAUM, J G & LOIS C CHECK NUM: 8579 | $-329.89 | $0.00 |
| 07/10/2012 | BILL | BAUM J GENE & LOIS C FAM TRST | $329.89 | $329.89 |
| 08/01/2011 | VOID | BAUM, J G CREDIT: B NUM: 8149 | $-305.45 | $0.00 |
| 07/11/2011 | BILL | BAUM J&L TRUST/CALDER J TRUST | $305.45 | $305.45 |
| 08/06/2010 | VOID | BAUM, J G & LOIS C CHECK NUM: 7874 | $-285.47 | $0.00 |
| 07/09/2010 | BILL | BAUM J&L TRUST/CALDER J TRUST | $285.47 | $285.47 |
| 07/22/2009 | PAYMENT | CALDER MINING CHECK BANK: 94 169 NUM: 1146 | $-268.80 | $0.00 |
| 07/10/2009 | BILL | BAUM JOSEPH GENE & LOIS C ET A | $268.80 | $268.80 |
| 07/23/2008 | PAYMENT | CALDER MINING CHECK BANK: 94*169 NUM: 1140 | $-268.80 | $0.00 |
| 07/10/2008 | BILL | BAUM JOSEPH GENE & LOIS C ET A | $268.80 | $268.80 |
| 07/27/2007 | PAYMENT | CALDER MINING CHECK BANK: 94 169 NUM: 1131 | $-268.80 | $0.00 |
| 07/12/2007 | BILL | BAUM JOSEPH GENE & LOIS C ET A | $268.80 | $268.80 |
| 07/21/2006 | PAYMENT | BAUM JOSEPH GENE & LOIS C ET A CHECK BANK: 94 169 NUM: 6754 | $-270.19 | $0.00 |
| 07/06/2006 | BILL | BAUM JOSEPH GENE & LOIS C ET A | $270.19 | $270.19 |
| 08/08/2005 | PAYMENT | LOIS BAUM CHECK BANK: 94169 NUM: 6462 | $-270.19 | $0.00 |
| 07/18/2005 | BILL | BAUM JOSEPH GENE & LOIS C ET A | $270.19 | $270.19 |
| 07/27/2004 | PAYMENT | BAUM JG/LOIS CHECK BANK: 94F169 NUM: 6177 | $-269.17 | $0.00 |
| 07/06/2004 | BILL | BAUM JOSEPH GENE & LOIS C ET A | $269.17 | $269.17 |
| 08/07/2003 | PAYMENT | BAUM J G & LOIS C CHECK BANK: 94F169 NUM: 5883 | $-248.25 | $0.00 |
| 07/18/2003 | BILL | BAUM JOSEPH GENE & LOIS C ET A | $248.25 | $248.25 |
| 08/01/2002 | PAYMENT | BAUM J G & LOIS C CHECK BANK: 94-169 NUM: 5580 | $-234.58 | $0.00 |
| 07/08/2002 | BILL | BAUM JOSEPH GENE & LOIS C ET A | $234.58 | $234.58 |
| 08/30/2001 | PAYMENT | CALDER MINING CHECK BANK: 94-169 NUM: 1084 | $-239.18 | $0.00 |
| 07/11/2001 | BILL | BAUM JOSEPH GENE & LOIS C ET A | $239.18 | $239.18 |
| 08/01/2000 | PAYMENT | BAUM J G & LOIS C CHECK BANK: 94-169 NUM: 4925 | $-236.76 | $0.00 |
| 07/06/2000 | BILL | BAUM JOSEPH GENE & LOIS C ET A | $236.76 | $236.76 |
| 07/27/1999 | PAYMENT | CALDER MINING CHECK BANK: 94-169 NUM: 1050 | $-260.01 | $0.00 |
| 07/12/1999 | BILL | BAUM JOSEPH GENE & LOIS C ET A | $260.01 | $260.01 |
| 07/30/1998 | PAYMENT | CALDER MINING CHECK | $-264.79 | $0.00 |
| 07/09/1998 | BILL | HUMBOLDT COUNTY SCHOOL DISTRIC | $264.79 | $264.79 |
| 04/07/1998 | PAYMENT | CALDER MINING CHECK | $-310.56 | $0.00 |
| 03/18/1998 | PENALTY | Mailing Costs for Notification | $2.00 | $310.56 |
| 03/16/1998 | PENALTY | Instlmnt 4 Penalty for 1997-98 | $18.73 | $308.56 |
| 01/20/1998 | PENALTY | Instlmnt 3 Penalty for 1997-98 | $12.22 | $289.83 |
| 10/21/1997 | PENALTY | Instlmnt 2 Penalty for 1997-98 | $7.00 | $277.61 |
| 09/02/1997 | PENALTY | Instlmnt 1 Penalty for 1997-98 | $3.04 | $270.61 |
| 07/23/1997 | BILL | C/O WINNADA FARMS | $267.57 | $267.57 |
| 09/09/1996 | AMENDMENT | Per Assessor's Office - BB | $-283.99 | $0.00 |
| 09/03/1996 | PENALTY | Instlmnt 1 Penalty for 1996-97 | $3.17 | $283.99 |
| 07/11/1996 | BILL | C/O WINNADA FARMS | $280.82 | $280.82 |