Tax Account 13-0395-26
Owners
BAUM LOIS
PO BOX 372
WINNEMUCCA, NV 89446
Account Summary
| Account ID | 13-0395-26 |
|---|---|
| Account Type | Real Estate |
| Location | NUGGET DR WINNEMUCCA |
| Balance | $0.00 |
| Currently Due | $0.00 |
Current Year
| Description | 2025/2026 REAL ESTATE TAXES |
|---|---|
| Original | $25.27 |
| Total | $25.27 |
| Paid | $25.27 |
| Balance | $0.00 |
| Due | $0.00 |
| Ad Valorem Tax Rate | 2.4063 |
| 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 |
|---|---|---|---|---|---|---|---|
| 2024/2025 REAL ESTATE TAXES | $24.22 | $0.97 | $25.19 | $0.00 | $0.00 | 2.3063 | 3.0 |
| 2023/2024 REAL ESTATE TAXES | $24.22 | $0.00 | $24.22 | $0.00 | $0.00 | 2.3063 | 3.0 |
| 2022/2023 SECURED TAXES | $24.22 | $0.00 | $24.22 | $0.00 | $0.00 | 2.3063 | 3.0 |
| 2021/2022 SECURED TAXES | $24.22 | $0.00 | $24.22 | $0.00 | $0.00 | 2.3063 | 3.0 |
| 2020/2021 SECURED TAXES | $24.22 | $0.00 | $24.22 | $0.00 | $0.00 | 2.3063 | 3.0 |
| 2019/2020 SECURED TAXES | $24.22 | $0.00 | $24.22 | $0.00 | $0.00 | 2.3063 | 3.0 |
| 2018/2019 SECURED TAXES | $24.22 | $0.00 | $24.22 | $0.00 | $0.00 | 2.2658 | 3.0 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 07/23/2025 | PAYMENT | BAUM, LIUS C & WALALCE R CHECK 1355 | $-25.27 | $0.00 |
| 07/03/2025 | BILL | BAUM LOIS | $25.27 | $25.27 |
| 09/05/2024 | PAYMENT | BAUM, LOIS C & WALLACE R CHECK 1195 | $-25.19 | $0.00 |
| 08/30/2024 | PENALTY | INSTALLMENT 1 PENALTY FOR 2024/2025 REAL ESTATE TAXES | $0.97 | $25.19 |
| 07/05/2024 | BILL | BAUM LOIS | $24.22 | $24.22 |
| 08/11/2023 | PAYMENT | BAUM, LOIS C & WALLACE R CHECK 1019 | $-24.22 | $0.00 |
| 07/06/2023 | BILL | BAUM LOIS | $24.22 | $24.22 |
| 08/12/2022 | PAYMENT | BAUM LOIS & WALLACE CHECK 1109 | $-24.22 | $0.00 |
| 07/07/2022 | BILL | BAUM LOIS | $24.22 | $24.22 |
| 08/25/2021 | PAYMENT | BAUM, LOIS C & WALLACE R CHECK NUM: 559 | $-24.22 | $0.00 |
| 07/08/2021 | BILL | BAUM LOIS | $24.22 | $24.22 |
| 08/26/2020 | PAYMENT | BAUM JOSEPH/LOIS/WALLACE CHECK NUM: 064 | $-24.22 | $0.00 |
| 07/10/2020 | BILL | BAUM LOIS | $24.22 | $24.22 |
| 07/25/2019 | PAYMENT | BAUM, LOIS C & WALLACE R CHECK NUM: 268 | $-24.22 | $0.00 |
| 07/08/2019 | BILL | BAUM LOIS | $24.22 | $24.22 |
| 07/26/2018 | PAYMENT | DUFURRENA, JOAN C OR RICHARD Q CHECK NUM: 1751 | $-24.22 | $0.00 |
| 07/05/2018 | BILL | DUFURRENA JOHN B FAMILY TRUST | $24.22 | $24.22 |