Tax Account 13-0392-25

Print Page · · Payments Cart · New Search

Owners

BAUM LOIS C TTE
PO BOX 372
WINNEMUCCA, NV 89446

BAUM LOIS C TRUSTEE

Account Summary

Account ID	13-0392-25
Account Type	Real Estate
Location	4065 JUPITER ST WINNEMUCCA
Balance	$0.00
Currently Due	$0.00

Account ID

13-0392-25

Account Type

Real Estate

Location

4065 JUPITER ST
WINNEMUCCA

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$472.26
Total	$472.26
Paid	$472.26
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

$472.26

Total

$472.26

Paid

$472.26

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	$118.26	$0.00	$118.26	$118.26	$0.00
2	10/07/2024	10/17/2024	Paid	$118.00	$0.00	$118.00	$118.00	$0.00
3	01/06/2025	01/16/2025	Paid	$118.00	$0.00	$118.00	$118.00	$0.00
4	03/03/2025	03/13/2025	Paid	$118.00	$0.00	$118.00	$118.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$454.54	$0.00	$454.54	$0.00	$0.00	2.3063	3.0
2022/2023 SECURED TAXES	$435.54	$0.00	$435.54	$0.00	$0.00	2.3063	3.0
2021/2022 SECURED TAXES	$431.76	$0.00	$431.76	$0.00	$0.00	2.3063	3.0
2020/2021 SECURED TAXES	$431.34	$0.00	$431.34	$0.00	$0.00	2.3063	3.0
2019/2020 SECURED TAXES	$425.35	$0.00	$425.35	$0.00	$0.00	2.3063	3.0
2018/2019 SECURED TAXES	$423.62	$0.00	$423.62	$0.00	$0.00	2.2658	3.0
2017/2018 SECURED TAXES	$423.82	$0.00	$423.82	$0.00	$0.00	2.2658	3.0
2016/2017 SECURED TAXES	$426.62	$0.00	$426.62	$0.00	$0.00	2.2658	3.0
2015/2016 SECURED TAXES	$423.87	$0.00	$423.87	$0.00	$0.00	2.3063	3.0
2014/2015 SECURED TAXES	$410.70	$0.00	$410.70	$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	$-472.26	$0.00
07/05/2024	BILL	BAUM LOIS C TTE	$472.26	$472.26
09/12/2023	PAYMENT	BAUM, LOIS C & WALLACE R SYS 1002 ORIG: CHECK	$-454.54	$0.00
09/12/2023	ADJUSTMENT	BAUM, LOIS C & WALLACE R CHECK 1002 VOIDED PAYMENT: 344092. REASON: COLLECTION FEE FIX	$454.54	$454.54
08/11/2023	PAYMENT	BAUM, LOIS C & WALLACE R CHECK 1002	$-454.54	$0.00
07/06/2023	BILL	BAUM LOIS C TTE	$454.54	$454.54
07/22/2022	PAYMENT	BAUM, LOIS C & WALLACE R CHECK NUM: 1093	$-435.54	$0.00
07/07/2022	BILL	BAUM LOIS C TR	$435.54	$435.54
08/04/2021	PAYMENT	BAUM LOIS & WALLACE CHECK NUM: 533	$-431.76	$0.00
07/08/2021	BILL	BAUM LOIS C TR	$431.76	$431.76
08/24/2020	PAYMENT	BAUM JOSEPH & LOIS CHECK NUM: 064	$-431.34	$0.00
07/10/2020	BILL	BAUM LOIS C TR	$431.34	$431.34
07/23/2019	PAYMENT	LOIS BAUM CHECK NUM: 265	$-425.35	$0.00
07/08/2019	BILL	BAUM JOSEPH GENE & LOIS FAM TR	$425.35	$425.35
07/18/2018	PAYMENT	LOIS C BAUM CHECK NUM: 10235	$-423.62	$0.00
07/05/2018	BILL	BAUM JOSEPH GENE & LOIS FAM TR	$423.62	$423.62
07/25/2017	PAYMENT	BAUM, LOIS C & WALLACE R CHECK NUM: 10034	$-423.82	$0.00
07/11/2017	BILL	BAUM JOSEPH GENE & LOIS FAM TR	$423.82	$423.82
07/18/2016	PAYMENT	BAUM, JOSEPH GENE & LOIS CHECK NUM: 9816	$-426.62	$0.00
07/07/2016	BILL	BAUM GENE & LOIS	$426.62	$426.62
07/16/2015	PAYMENT	BAUM J G & LOIS C CHECK NUM: 9529	$-423.87	$0.00
07/02/2015	BILL	BAUM GENE & LOIS	$423.87	$423.87
08/11/2014	PAYMENT	BAUM J G & LOIS C CHECK NUM: 9250	$-410.70	$0.00
07/03/2014	BILL	BAUM GENE & LOIS	$410.70	$410.70
03/28/2014	PAYMENT	BAUM, J G & LOIS C CHECK NUM: 9146	$-217.00	$0.00
03/25/2014	PENALTY	1st Year Delq Letter Fees...pb	$2.50	$217.00
03/14/2014	PENALTY	Instlmnt 4 Penalty for 2013-14	$7.50	$214.50
01/17/2014	PENALTY	Instlmnt 3 Penalty for 2013-14	$3.00	$207.00
10/08/2013	PAYMENT	BAUM, J G & LOIS C CHECK NUM: 8978	$-102.00	$204.00
08/06/2013	PAYMENT	BAUM J G & LOIS C CHECK NUM: 8910	$-103.99	$306.00
07/02/2013	BILL	BAUM GENE & LOIS	$409.99	$409.99
03/15/2013	PAYMENT	BAUM, J G & LOIS C CHECK NUM: 8792	$-100.84	$0.00
03/15/2013	PENALTY	Instlmnt 4 Penalty for 2012-13	$2.84	$100.84
12/24/2012	PAYMENT	BAUM LOIS C CHECK NUM: 8713	$-98.00	$98.00
09/28/2012	PAYMENT	BAUM J G & LOIS C CHECK NUM: 8634	$-98.00	$196.00
08/17/2012	PAYMENT	BAUM, J G & LOIS C CHECK NUM: 8589	$-98.55	$294.00
07/10/2012	BILL	BAUM GENE & LOIS	$392.55	$392.55
08/12/2011	PAYMENT	BAUM, J G & LOIS C CHECK NUM: 8171	$-371.47	$0.00
07/11/2011	BILL	BAUM GENE & LOIS	$371.47	$371.47
08/06/2010	PAYMENT	BAUM, J G & LOIS C CHECK NUM: 7875	$-371.18	$0.00
07/09/2010	BILL	BAUM GENE & LOIS	$371.18	$371.18
09/02/2009	PAYMENT	WESTERN TITLE CHECK BANK: 94*7074 NUM: 15647	$-367.26	$0.00
08/28/2009	PENALTY	Instlmnt 1 Penalty for 2009-10	$3.74	$367.26
07/10/2009	BILL	RAMIREZ CONNIE F	$363.52	$363.52
01/09/2009	PAYMENT	RAMIREZ CONNIE F CHECK BANK: 94*7074 NUM: 4172	$-170.77	$0.00
10/17/2008	PENALTY	Instlmnt 2 Penalty for 2008-09	$0.03	$170.77
09/24/2008	PAYMENT	RAMIREZ, CONNIE F CHECK BANK: 94 7074 NUM: 4103	$-175.00	$170.74
08/29/2008	PENALTY	Instlmnt 1 Penalty for 2008-09	$3.49	$345.74
07/10/2008	BILL	RAMIREZ CONNIE F	$342.25	$342.25
08/01/2007	PAYMENT	WESTERN TITLE CHECK BANK: 94*7074 NUM: 7543	$-326.25	$0.00
07/12/2007	BILL	TULL THOMAS WM & PATRICIA LOU	$326.25	$326.25
01/30/2007	PAYMENT	TULL THOMAS WM & PATRICIA LOU CHECK BANK: 94*7074 NUM: 6553	$-79.00	$0.00
11/29/2006	PAYMENT	TULL THOMAS WM & PATRICIA LOU CHECK BANK: 94*7074 NUM: 6516	$-79.00	$79.00
09/13/2006	PAYMENT	TULL, PATRICIA L & THOMAS W CHECK BANK: 94 7074 NUM: 6504	$-79.00	$158.00
08/11/2006	PAYMENT	TULL THOMAS WM & PATRICIA LOU CHECK BANK: 94*7074 NUM: 6483	$-79.89	$237.00
07/06/2006	BILL	TULL THOMAS WM & PATRICIA LOU	$316.89	$316.89
08/03/2005	PAYMENT	TULL THOMAS WILLIAM CHECK BANK: 947074 NUM: 1629	$-301.54	$0.00
07/18/2005	BILL	TULL THOMAS WILLIAM	$301.54	$301.54
03/03/2005	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 0014660 NUM: VARIOUS	$-74.00	$0.00
01/06/2005	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 001466-0 NUM: VARIOUS	$-74.00	$74.00
10/11/2004	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 0001 NUM: 625887	$-74.00	$148.00
08/26/2004	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 001-0910 NUM: VARIOUS	$-77.77	$222.00
07/06/2004	BILL	TULL THOMAS WILLIAM	$299.77	$299.77
03/02/2004	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 001-0910 NUM: 260188	$-68.00	$0.00
12/31/2003	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 0001-0910 NUM: 139525	$-68.00	$68.00
09/26/2003	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 0001-0910 NUM: 917432	$-68.00	$136.00
08/20/2003	PAYMENT	WELLS FARGO MORTGAGE CHECK BANK: 75-46 NUM: MULTIPLE	$-69.39	$204.00
07/18/2003	BILL	TULL THOMAS WILLIAM	$273.39	$273.39
03/10/2003	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 0001-0910 NUM: 094861	$-58.00	$0.00
12/18/2002	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 99-001 NUM: 734164	$-58.00	$58.00
09/30/2002	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 001-0910 NUM: 221113	$-58.00	$116.00
08/21/2002	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 01-0910 NUM: 069063	$-89.07	$174.00
07/08/2002	BILL	TULL THOMAS WILLIAM	$263.07	$263.07
03/05/2002	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 0001-0910 NUM: 307967	$-60.66	$0.00
12/27/2001	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 0001 NUM: 049564	$-60.66	$60.66
09/26/2001	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 0001 NUM: 718001	$-60.66	$121.32
08/15/2001	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 001 NUM: 551064	$-90.95	$181.98
07/11/2001	BILL	TULL THOMAS WILLIAM	$272.93	$272.93
09/27/2000	PAYMENT	WELLS FARGO HOME MORTGAGE INC CHECK BANK: 033-002228 NUM: 6190	$-18.06	$0.00
08/30/2000	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 0109 NUM: 929184	$-78.72	$18.06
08/16/2000	PAYMENT	TULL THOMAS WILLIAM CHECK BANK: 94-7074 NUM: 1155	$-127.11	$96.78
07/06/2000	BILL	TULL THOMAS WILLIAM	$223.89	$223.89
02/17/2000	PAYMENT	NORWEST MORTGAGE CHECK BANK: 0109-1023 NUM: 385745	$-51.66	$0.00
12/21/1999	PAYMENT	NORWEST MORTGAGE CHECK BANK: 56-382 NUM: 74379	$-51.66	$51.66
09/29/1999	PAYMENT	NORWEST MORTGAGE CHECK BANK: 56382,9910 NUM: 64,76,14	$-51.66	$103.32
08/09/1999	PAYMENT	NORWEST MORTGAGE CHECK BANK: 56-362 NUM: 4 CHECKS	$-82.04	$154.98
07/12/1999	BILL	TULL THOMAS WILLIAM	$237.02	$237.02
02/12/1999	PAYMENT	NORWEST MTG CHECK	$-50.61	$0.00
12/29/1998	PAYMENT	NORWEST MTG CHECK	$-50.61	$50.61
09/11/1998	PAYMENT	NORWEST MTG CHECK	$-50.61	$101.22
08/14/1998	PAYMENT	NORWEST MTG CHECK	$-87.89	$151.83
07/09/1998	BILL	TULL THOMAS WILLIAM	$239.72	$239.72
02/13/1998	PAYMENT	NORWEST MORTGAGE	$-51.13	$0.00
01/08/1998	PAYMENT	NORWEST MORTGAGE	$-51.13	$51.13
09/24/1997	PAYMENT	NORWEST MTG	$-51.13	$102.26
08/12/1997	PAYMENT	NORWEST MORTGAGE	$-88.08	$153.39
07/23/1997	BILL	TULL THOMAS WILLIAM	$241.47	$241.47
03/07/1997	PAYMENT	NORWEST MTG	$-53.02	$0.00
01/03/1997	PAYMENT	NORWEST MTG	$-53.02	$53.02
10/10/1996	PAYMENT	NORWEST MTG	$-53.02	$106.04
08/27/1996	PAYMENT	NORWEST MTG	$-89.89	$159.06
07/11/1996	BILL	TULL THOMAS WILLIAM	$248.95	$248.95

Tax Account 13-0392-25

Owners

Account Summary

Current Year

Installments

Past Years

Special Assessments and Other Fees

Tax Bill and Payment History

Contact Us

Quick Links

Site Links