Tax Account 13-0396-03

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Owners

BAUM LOIS C TTE
PO BOX 372
WINNEMUCCA, NV 89446

BAUM LOIS C TRUSTEE

Account Summary

Account ID	13-0396-03
Account Type	Real Estate
Location	6275 NUGGET DR WINNEMUCCA
Balance	$0.00
Currently Due	$0.00

Account ID

13-0396-03

Account Type

Real Estate

Location

6275 NUGGET DR
WINNEMUCCA

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$545.49
Total	$545.49
Paid	$545.49
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	2.3063
Tax District	3.0 (Winnemucca Rural Fire Dist)
Tax Cap	100% Low 3.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$545.49

Total

$545.49

Paid

$545.49

Balance

$0.00

Due

$0.00

Ad Valorem Tax Rate

2.3063

Tax District

3.0 (Winnemucca Rural Fire Dist)

Tax Cap

100% Low 3.0%

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/19/2024	08/29/2024	Paid	$137.49	$0.00	$137.49	$137.49	$0.00
2	10/07/2024	10/17/2024	Paid	$136.00	$0.00	$136.00	$136.00	$0.00
3	01/06/2025	01/16/2025	Paid	$136.00	$0.00	$136.00	$136.00	$0.00
4	03/03/2025	03/13/2025	Paid	$136.00	$0.00	$136.00	$136.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$532.76	$0.00	$532.76	$0.00	$0.00	2.3063	3.0
2022/2023 SECURED TAXES	$520.39	$0.00	$520.39	$0.00	$0.00	2.3063	3.0
2021/2022 SECURED TAXES	$521.98	$0.00	$521.98	$0.00	$0.00	2.3063	3.0
2020/2021 SECURED TAXES	$524.61	$0.00	$524.61	$0.00	$0.00	2.3063	3.0
2019/2020 SECURED TAXES	$515.57	$0.00	$515.57	$0.00	$0.00	2.3063	3.0
2018/2019 SECURED TAXES	$511.42	$0.00	$511.42	$0.00	$0.00	2.2658	3.0
2017/2018 SECURED TAXES	$506.41	$0.00	$506.41	$0.00	$0.00	2.2658	3.0
2016/2017 SECURED TAXES	$512.87	$0.00	$512.87	$0.00	$0.00	2.2658	3.0
2015/2016 SECURED TAXES	$516.79	$4.11	$520.90	$0.00	$0.00	2.3063	3.0
2014/2015 SECURED TAXES	$502.72	$71.90	$574.62	$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	$-545.49	$0.00
07/05/2024	BILL	BAUM LOIS C TTE	$545.49	$545.49
08/11/2023	PAYMENT	BAUM, LOISE C & WALLACE R CHECK 1001	$-532.76	$0.00
07/06/2023	BILL	BAUM LOIS C TTE	$532.76	$532.76
07/22/2022	PAYMENT	BAUM, LOIS C & WALLACE R CHECK NUM: 1093	$-520.39	$0.00
07/07/2022	BILL	BAUM LOIS C TR	$520.39	$520.39
08/04/2021	PAYMENT	BAUM LOIS & WALLACE CHECK NUM: 533	$-521.98	$0.00
07/08/2021	BILL	BAUM LOIS C TR	$521.98	$521.98
08/24/2020	PAYMENT	BAUM JOSEPH & LOIS CHECK NUM: 064	$-524.61	$0.00
07/10/2020	BILL	BAUM LOIS C TR	$524.61	$524.61
07/23/2019	PAYMENT	LOIS BAUM CHECK NUM: 265	$-515.57	$0.00
07/08/2019	BILL	BAUM JOSEPH GENE & LOIS FAM TR	$515.57	$515.57
07/18/2018	PAYMENT	LOIS C BAUM CHECK NUM: 10235	$-511.42	$0.00
07/05/2018	BILL	BAUM JOSEPH GENE & LOIS FAM TR	$511.42	$511.42
07/25/2017	PAYMENT	BAUM, LOIS C & WALLACE R CHECK NUM: 10034	$-506.41	$0.00
07/11/2017	BILL	BAUM JOSEPH GENE & LOIS FAM TR	$506.41	$506.41
07/18/2016	PAYMENT	BAUM, JOSEPH GENE & LOIS CHECK NUM: 9816	$-512.87	$0.00
07/07/2016	BILL	BAUM LOIS C	$512.87	$512.87
09/17/2015	PAYMENT	BAUM J G & BAUM LOIS C CHECK NUM: 9595	$-520.90	$0.00
08/28/2015	PENALTY	Instlmnt 1 Penalty for 2015-16	$4.11	$520.90
07/02/2015	BILL	DUFURRENA JOSEPH DEAN	$516.79	$516.79
05/21/2015	PAYMENT	BAUM LOIS CASH	$-574.62	$0.00
05/07/2015	PENALTY	Publication Cost for Delinqncy	$10.00	$574.62
03/25/2015	PENALTY	1st Year Delq Publication Cost	$2.50	$564.62
03/13/2015	PENALTY	Instlmnt 4 Penalty for 2014-15	$27.63	$562.12
01/16/2015	PENALTY	Instlmnt 3 Penalty for 2014-15	$17.80	$534.49
10/17/2014	PENALTY	Instlmnt 2 Penalty for 2014-15	$9.94	$516.69
08/29/2014	PENALTY	Instlmnt 1 Penalty for 2014-15	$4.03	$506.75
07/03/2014	BILL	DUFURRENA JOSEPH DEAN	$502.72	$502.72
07/25/2013	PAYMENT	DUFURRENA, JOSEPH CASH	$-498.96	$0.00
07/02/2013	BILL	DUFURRENA JOSEPH DEAN	$498.96	$498.96
04/17/2013	PAYMENT	DUFURRENA, JOHN B & JOAN C CHECK NUM: 1385	$-385.62	$0.00
03/26/2013	PENALTY	1st Year Delq. Letter Fee...pb	$2.50	$385.62
03/15/2013	PENALTY	Instlmnt 4 Penalty for 2012-13	$16.38	$383.12
01/18/2013	PENALTY	Instlmnt 3 Penalty for 2012-13	$9.10	$366.74
10/12/2012	PENALTY	Instlmnt 2 Penalty for 2012-13	$3.64	$357.64
08/08/2012	PAYMENT	DUFURRENA JOE D CREDIT: D NUM: MC 2189	$-120.57	$354.00
07/10/2012	BILL	DUFURRENA JOSEPH DEAN	$474.57	$474.57
05/09/2012	PAYMENT	DUFURRENA, JOE D CREDIT: D NUM: MCARD 2189	$-246.38	$0.00
05/03/2012	PENALTY	Publication Cost for Delinqncy	$10.00	$246.38
03/26/2012	PENALTY	1st Year Delinq Letter...pb	$2.50	$236.38
03/16/2012	PENALTY	Instlmnt 4 Penalty for 2011-12	$8.49	$233.88
01/17/2012	PENALTY	Instlmnt 3 Penalty for 2011-12	$3.39	$225.39
09/26/2011	PAYMENT	DUFURRENA JOSEPH DEAN CREDIT: D NUM: MC 9425	$-111.00	$222.00
07/28/2011	PAYMENT	DUFURRENA JOSEPH DEAN CHECK NUM: 3989	$-114.42	$333.00
07/11/2011	BILL	DUFURRENA JOSEPH DEAN	$447.42	$447.42
04/25/2011	PAYMENT	DUFURRENA JOE CHECK NUM: 3967	$-370.77	$0.00
03/28/2011	PENALTY	PUBLICATION COSTS - 1ST YEAR	$2.25	$370.77
03/18/2011	PENALTY	Instlmnt 4 Penalty for 2010-11	$19.98	$368.52
01/14/2011	PENALTY	Instlmnt 3 Penalty for 2010-11	$11.10	$348.54
10/15/2010	PENALTY	Instlmnt 2 Penalty for 2010-11	$4.44	$337.44
08/11/2010	PAYMENT	DUFURRENA, JOE CREDIT: D NUM: MCARD7325	$-112.80	$333.00
07/09/2010	BILL	DUFURRENA JOSEPH DEAN	$445.80	$445.80
03/02/2010	PAYMENT	DUFURRENA JOSEPH DEAN CREDIT: D NUM: MC 9425	$-110.00	$0.00
12/30/2009	PAYMENT	DUFURRENA JOSEPH DEAN CREDIT: D NUM: MC 9425	$-110.00	$110.00
10/12/2009	PAYMENT	DUFURRENA JOSEPH DEAN CREDIT: D NUM: MC 9425	$-110.00	$220.00
08/05/2009	PAYMENT	DUFURRENA JOSEPH DEAN CREDIT: D BANK: CREDIT CARD NUM: MC 9425	$-110.73	$330.00
07/10/2009	BILL	DUFURRENA JOSEPH DEAN	$440.73	$440.73
01/20/2009	PAYMENT	DUFURRENA JOSEPH DEAN CREDIT: D BANK: CC NUM: MC9425	$-105.00	$0.00
12/29/2008	PAYMENT	DUFURRENA JOSEPH DEAN CREDIT: D BANK: CREDIT CARD NUM: MC 7325	$-105.00	$105.00
09/24/2008	PAYMENT	DUFURRENA JOSEPH DEAN CREDIT: D BANK: CREDIT CARD NUM: VISA 7325	$-105.00	$210.00
08/06/2008	PAYMENT	DUFURRENA JOSEPH DEAN CREDIT: D BANK: CREDITCARD NUM: MC7325	$-108.82	$315.00
07/10/2008	BILL	DUFURRENA JOSEPH DEAN	$423.82	$423.82
02/26/2008	PAYMENT	DUFURRENA JOSEPH DEAN CREDIT: D BANK: CREDIT CARD NUM: MC 7325	$-100.00	$0.00
01/07/2008	PAYMENT	DUFURRENA JOSEPH DEAN CREDIT: D BANK: CREDIT CARD NUM: MC 7325	$-100.00	$100.00
10/02/2007	PAYMENT	DUFURRENA JOSEPH DEAN CREDIT: D BANK: CREDIT CARD NUM: MC 7325	$-100.00	$200.00
08/16/2007	PAYMENT	DUFURRENA JOSEPH DEAN CREDIT: D BANK: CREDIT CARD NUM: MC 7325	$-103.34	$300.00
07/12/2007	BILL	DUFURRENA JOSEPH DEAN	$403.34	$403.34
04/23/2007	PAYMENT	DUFURRENA JOSEPH DEAN CHECK BANK: 90*7118 NUM: 3451	$-324.04	$0.00
03/26/2007	PENALTY	1st yr delq letter/gsr	$2.00	$324.04
03/19/2007	PENALTY	Instlmnt 4 Penalty for 2006-07	$17.46	$322.04
01/17/2007	PENALTY	Instlmnt 3 Penalty for 2006-07	$9.70	$304.58
10/13/2006	PENALTY	Instlmnt 2 Penalty for 2006-07	$3.88	$294.88
08/10/2006	PAYMENT	DUFURRENA, JOE CHECK BANK: 90 7118 NUM: 3354	$-98.61	$291.00
07/06/2006	BILL	DUFURRENA JOSEPH DEAN	$389.61	$389.61
10/18/2005	PAYMENT	DUFURRENA JOSEPH DEAN CHECK BANK: 907118 NUM: 3224	$-188.48	$0.00
10/18/2005	PENALTY	Instlmnt 2 Penalty for 2005-06	$2.48	$188.48
08/11/2005	PAYMENT	DUFURRENA JOSEPH DEAN CHECK BANK: 907118 NUM: 3194	$-62.38	$186.00
07/18/2005	BILL	DUFURRENA JOSEPH DEAN	$248.38	$248.38
04/12/2005	PAYMENT	DUFURRENA JOE CASH	$-4.18	$0.00
03/23/2005	PENALTY	Mailing fee - 1st year letter	$1.50	$4.18
03/21/2005	PENALTY	Instlmnt 4 Penalty for 2004-05	$0.10	$2.68
09/01/2004	PAYMENT	DUFURRENA JOHN B. CHECK BANK: 11-7000 NUM: 1272	$-247.53	$2.58
09/01/2004	PENALTY	Instlmnt 1 Penalty for 2004-05	$2.58	$250.11
07/06/2004	BILL	DUFURRENA JOSEPH DEAN	$247.53	$247.53
08/01/2003	PAYMENT	DUFURRENA JOH B & JOAN TTEE CHECK BANK: 90F7118 NUM: 1616	$-234.82	$0.00
07/18/2003	BILL	DUFURRENA JOSEPH DEAN	$234.82	$234.82
08/01/2002	PAYMENT	DUFURRENA JOE CHECK BANK: 16-3717 NUM: 538427334	$-228.01	$0.00
07/08/2002	BILL	DUFURRENA JOSEPH DEAN	$228.01	$228.01
08/16/2001	PAYMENT	DUFURRENA JOE CHECK BANK: 11-7000 NUM: 01008	$-230.28	$0.00
07/11/2001	BILL	DUFURRENA JOSEPH DEAN	$230.28	$230.28
08/07/2000	PAYMENT	DUFURRENA JOE CHECK BANK: 11-7000 NUM: 1004	$-224.27	$0.00
07/06/2000	BILL	DUFURRENA JOSEPH DEAN	$224.27	$224.27
08/04/1999	PAYMENT	JOE DUFURRENA CHECK BANK: 11-7000 NUM: 2131	$-237.45	$0.00
07/12/1999	BILL	DUFURRENA JOSEPH DEAN	$237.45	$237.45
07/23/1998	PAYMENT	JOSEPH DUFURRENA CHECK	$-240.20	$0.00
07/09/1998	BILL	DUFURRENA JOSEPH DEAN	$240.20	$240.20
07/25/1997	PAYMENT	JOE DUFURRENA	$-242.12	$0.00
07/23/1997	BILL	DUFURRENA JOSEPH DEAN	$242.12	$242.12
03/04/1997	PAYMENT	DUFURRENA JOSEPH	$-53.15	$0.00
01/08/1997	PAYMENT	DUFURRENA JOSEPH DEAN	$-53.15	$53.15
10/04/1996	PAYMENT	DUFURRENA JOSEPH DEAN	$-53.15	$106.30
08/07/1996	PAYMENT	DUFURRENA JOSEPH DEAN	$-90.18	$159.45
07/11/1996	BILL	DUFURRENA JOSEPH DEAN	$249.63	$249.63

Tax Account 13-0396-03

Owners

Account Summary

Current Year

Installments

Past Years

Special Assessments and Other Fees

Tax Bill and Payment History

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