Tax Account 13-0391-28

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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	13-0391-28
Account Type	Real Estate
Location	4035 GOLDEN CIRCLE DR WINNEMUCCA
Balance	$0.00
Currently Due	$0.00

Account ID

13-0391-28

Account Type

Real Estate

Location

4035 GOLDEN CIRCLE DR
WINNEMUCCA

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$420.67
Total	$420.67
Paid	$420.67
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%

Description

2024/2025 REAL ESTATE TAXES

Original

$420.67

Total

$420.67

Paid

$420.67

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

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/19/2024	08/29/2024	Paid	$105.67	$0.00	$105.67	$105.67	$0.00
2	10/07/2024	10/17/2024	Paid	$105.00	$0.00	$105.00	$105.00	$0.00
3	01/06/2025	01/16/2025	Paid	$105.00	$0.00	$105.00	$105.00	$0.00
4	03/03/2025	03/13/2025	Paid	$105.00	$0.00	$105.00	$105.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$414.12	$0.00	$414.12	$0.00	$0.00	2.3063	3.0
2022/2023 SECURED TAXES	$406.09	$0.00	$406.09	$0.00	$0.00	2.3063	3.0
2021/2022 SECURED TAXES	$405.97	$0.00	$405.97	$0.00	$0.00	2.3063	3.0
2020/2021 SECURED TAXES	$406.97	$0.00	$406.97	$0.00	$0.00	2.3063	3.0
2019/2020 SECURED TAXES	$404.43	$0.00	$404.43	$0.00	$0.00	2.3063	3.0
2018/2019 SECURED TAXES	$404.73	$0.00	$404.73	$0.00	$0.00	2.2658	3.0
2017/2018 SECURED TAXES	$405.77	$0.00	$405.77	$0.00	$0.00	2.2658	3.0
2016/2017 SECURED TAXES	$412.34	$0.00	$412.34	$0.00	$0.00	2.2658	3.0
2015/2016 SECURED TAXES	$410.72	$0.00	$410.72	$0.00	$0.00	2.3063	3.0
2014/2015 SECURED TAXES	$406.85	$0.00	$406.85	$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	$-420.67	$0.00
07/05/2024	BILL	BAUM JOSEPH GENE & LOIS C TTE	$420.67	$420.67
09/12/2023	PAYMENT	BAUM, LOIS C & WALLACE R SYS 1010 ORIG: CHECK	$-414.12	$0.00
09/12/2023	ADJUSTMENT	BAUM, LOIS C & WALLACE R CHECK 1010 VOIDED PAYMENT: 344100. REASON: COLLECTION FEE FIX	$414.12	$414.12
08/11/2023	PAYMENT	BAUM, LOIS C & WALLACE R CHECK 1010	$-414.12	$0.00
07/06/2023	BILL	BAUM JOSEPH GENE & LOIS C TTE	$414.12	$414.12
07/22/2022	PAYMENT	BAUM, LOIS C & WALLACE R CHECK NUM: 1093	$-406.09	$0.00
07/07/2022	BILL	BAUM JOSEPH GENE & LOIS C TRS	$406.09	$406.09
08/17/2021	PAYMENT	BAUM LOIS & WALLACE CHECK NUM: 549	$-405.97	$0.00
07/08/2021	BILL	BAUM JOSEPH GENE & LOIS C TRS	$405.97	$405.97
08/24/2020	PAYMENT	BAUM JOSEPH & LOIS CHECK NUM: 064	$-406.97	$0.00
07/10/2020	BILL	BAUM JOSEPH GENE & LOIS C TRS	$406.97	$406.97
07/23/2019	PAYMENT	LOIS BAUM CHECK NUM: 265	$-404.43	$0.00
07/08/2019	BILL	BAUM J GENE & LOIS C FAM TRUST	$404.43	$404.43
07/18/2018	PAYMENT	LOIS C BAUM CHECK NUM: 10235	$-404.73	$0.00
07/05/2018	BILL	BAUM J GENE & LOIS C FAM TRUST	$404.73	$404.73
07/25/2017	PAYMENT	BAUM, LOIS C & WALLACE R CHECK NUM: 10034	$-405.77	$0.00
07/11/2017	BILL	BAUM J GENE & LOIS C FAM TRUST	$405.77	$405.77
07/18/2016	PAYMENT	BAUM, JOSEPH GENE & LOIS CHECK NUM: 9816	$-412.34	$0.00
07/07/2016	BILL	BAUM J GENE & LOIS C FAM TRUST	$412.34	$412.34
07/16/2015	PAYMENT	BAUM J G & LOIS C CHECK NUM: 9529	$-410.72	$0.00
07/02/2015	BILL	BAUM J GENE & LOIS C FAM TRUST	$410.72	$410.72
08/11/2014	PAYMENT	BAUM J G & LOIS C CHECK NUM: 9250	$-406.85	$0.00
07/03/2014	BILL	BAUM J GENE & LOIS C FAM TRUST	$406.85	$406.85
03/28/2014	PAYMENT	BAUM, J G & LOIS C CHECK NUM: 9146	$-204.16	$0.00
03/25/2014	PENALTY	1st Year Delq Letter Fees...pb	$2.50	$204.16
03/14/2014	PENALTY	Instlmnt 4 Penalty for 2013-14	$6.90	$201.66
01/17/2014	PENALTY	Instlmnt 3 Penalty for 2013-14	$2.76	$194.76
10/08/2013	PAYMENT	BAUM, J G & LOIS C CHECK NUM: 8978	$-96.00	$192.00
08/06/2013	PAYMENT	BAUM J G & LOIS C CHECK NUM: 8910	$-96.71	$288.00
07/02/2013	BILL	BAUM J GENE & LOIS C FAM TRUST	$384.71	$384.71
03/15/2013	PAYMENT	BAUM, J G & LOIS C CHECK NUM: 8792	$-93.56	$0.00
03/15/2013	PENALTY	Instlmnt 4 Penalty for 2012-13	$2.56	$93.56
12/24/2012	PAYMENT	BAUM LOIS C CHECK NUM: 8713	$-91.00	$91.00
09/28/2012	PAYMENT	BAUM J G & LOIS C CHECK NUM: 8634	$-91.00	$182.00
08/17/2012	PAYMENT	BAUM, J G & LOIS C CHECK NUM: 8589	$-91.21	$273.00
07/10/2012	BILL	BAUM J GENE & LOIS C FAM TRUST	$364.21	$364.21
08/12/2011	PAYMENT	BAUM, J G & LOIS C CHECK NUM: 8171	$-345.23	$0.00
07/11/2011	BILL	BAUM J GENE & LOIS C FAM TRUST	$345.23	$345.23
08/06/2010	PAYMENT	BAUM, J G & LOIS C CHECK NUM: 7875	$-332.69	$0.00
07/09/2010	BILL	BAUM J GENE & LOIS C FAM TRUST	$332.69	$332.69
07/22/2009	PAYMENT	BAUM, J G & LOIS C CHECK BANK: 94 69 NUM: 7605	$-326.16	$0.00
07/10/2009	BILL	BAUM J GENE & LOIS C FAM TRUST	$326.16	$326.16
07/23/2008	PAYMENT	LOIS BAUM CHECK BANK: 94*169 NUM: 7305	$-316.80	$0.00
07/10/2008	BILL	BAUM J GENE & LOIS C FAM TRUST	$316.80	$316.80
07/19/2007	PAYMENT	BAUM GENE CHECK BANK: 94*169 NUM: 7045	$-307.62	$0.00
07/12/2007	BILL	BAUM J GENE & LOIS C FAM TRUST	$307.62	$307.62
08/21/2006	PAYMENT	BAUM, J G & LOIS C CHECK BANK: 94 169 NUM: 6773	$-298.80	$0.00
07/06/2006	BILL	BAUM J GENE & LOIS TRUST	$298.80	$298.80
08/08/2005	PAYMENT	LOIS BAUM CHECK BANK: 94169 NUM: 6463	$-283.96	$0.00
07/18/2005	BILL	BAUM J GENE & LOIS TRUST	$283.96	$283.96
07/27/2004	PAYMENT	BAUM JG/LOIS CHECK BANK: 94F169 NUM: 6176	$-283.03	$0.00
07/06/2004	BILL	BAUM J GENE & LOIS TRUST	$283.03	$283.03
08/07/2003	PAYMENT	BAUM J G & LOIS C CHECK BANK: 94F169 NUM: 5882	$-267.64	$0.00
07/18/2003	BILL	BAUM J GENE & LOIS TRUST	$267.64	$267.64
07/23/2002	PAYMENT	BAUM LOIS C. CHECK BANK: 94-169 NUM: 5568	$-258.85	$0.00
07/08/2002	BILL	BAUM J GENE & LOIS TRUST	$258.85	$258.85
08/30/2001	PAYMENT	BAUM LOIS CHECK BANK: 94-169 NUM: 5280	$-261.79	$0.00
07/11/2001	BILL	BAUM JOSEPH G & LOIS C	$261.79	$261.79
08/01/2000	PAYMENT	BAUM J G & LOIS C CHECK BANK: 94-169 NUM: 4924	$-221.84	$0.00
07/06/2000	BILL	BAUM JOSEPH G & LOIS C	$221.84	$221.84
07/27/1999	PAYMENT	BAUM J G & LOIS CHECK BANK: 94-169 NUM: 4666	$-234.79	$0.00
07/12/1999	BILL	BAUM JOSEPH G & LOIS C	$234.79	$234.79
07/23/1998	PAYMENT	BAUM JOSEPH & LOIS CHECK	$-237.48	$0.00
07/09/1998	BILL	BAUM JOSEPH G & LOIS C	$237.48	$237.48
08/04/1997	PAYMENT	J G & LOIS BAUM	$-239.29	$0.00
07/23/1997	BILL	BAUM JOSEPH G & LOIS C	$239.29	$239.29
08/05/1996	PAYMENT	BAUM G & L	$-246.66	$0.00
07/11/1996	BILL	BAUM JOSEPH G & LOIS C	$246.66	$246.66

Tax Account 13-0391-28

Owners

Account Summary

Current Year

Installments

Past Years

Special Assessments and Other Fees

Tax Bill and Payment History

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