Tax Account 13-0396-09

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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	13-0396-09
Account Type	Real Estate
Location	6205 NUGGET DR WINNEMUCCA
Balance	$0.00
Currently Due	$0.00

Account ID

13-0396-09

Account Type

Real Estate

Location

6205 NUGGET DR
WINNEMUCCA

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$357.77
Total	$357.77
Paid	$357.77
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

$357.77

Total

$357.77

Paid

$357.77

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	$90.77	$0.00	$90.77	$90.77	$0.00
2	10/07/2024	10/17/2024	Paid	$89.00	$0.00	$89.00	$89.00	$0.00
3	01/06/2025	01/16/2025	Paid	$89.00	$0.00	$89.00	$89.00	$0.00
4	03/03/2025	03/13/2025	Paid	$89.00	$0.00	$89.00	$89.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$352.05	$0.00	$352.05	$0.00	$0.00	2.3063	3.0
2022/2023 SECURED TAXES	$346.96	$0.00	$346.96	$0.00	$0.00	2.3063	3.0
2021/2022 SECURED TAXES	$347.09	$0.00	$347.09	$0.00	$0.00	2.3063	3.0
2020/2021 SECURED TAXES	$347.95	$0.00	$347.95	$0.00	$0.00	2.3063	3.0
2019/2020 SECURED TAXES	$345.41	$0.00	$345.41	$0.00	$0.00	2.3063	3.0
2018/2019 SECURED TAXES	$346.01	$0.00	$346.01	$0.00	$0.00	2.2658	3.0
2017/2018 SECURED TAXES	$346.82	$0.00	$346.82	$0.00	$0.00	2.2658	3.0
2016/2017 SECURED TAXES	$350.46	$0.00	$350.46	$0.00	$0.00	2.2658	3.0
2015/2016 SECURED TAXES	$349.61	$0.00	$349.61	$0.00	$0.00	2.3063	3.0
2014/2015 SECURED TAXES	$337.40	$0.00	$337.40	$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	$-357.77	$0.00
07/05/2024	BILL	BAUM JOSEPH GENE & LOIS C TTE	$357.77	$357.77
08/11/2023	PAYMENT	BAUM, LOIS C & WALLACE R CHECK 1011	$-352.05	$0.00
07/06/2023	BILL	BAUM JOSEPH GENE & LOIS C TTE	$352.05	$352.05
07/22/2022	PAYMENT	BAUM, LOIS C & WALLACE R CHECK NUM: 1093	$-346.96	$0.00
07/07/2022	BILL	BAUM JOSEPH GENE & LOIS C TRS	$346.96	$346.96
08/17/2021	PAYMENT	BAUM LOIS & WALLACE CHECK NUM: 549	$-347.09	$0.00
07/08/2021	BILL	BAUM JOSEPH GENE & LOIS C TRS	$347.09	$347.09
08/24/2020	PAYMENT	BAUM JOSEPH & LOIS CHECK NUM: 064	$-347.95	$0.00
07/10/2020	BILL	BAUM JOSEPH GENE & LOIS C TRS	$347.95	$347.95
07/23/2019	PAYMENT	LOIS BAUM CHECK NUM: 265	$-345.41	$0.00
07/08/2019	BILL	BAUM J GENE & LOIS C FAM TRUST	$345.41	$345.41
07/18/2018	PAYMENT	LOIS C BAUM CHECK NUM: 10235	$-346.01	$0.00
07/05/2018	BILL	BAUM J GENE & LOIS C FAM TRUST	$346.01	$346.01
07/25/2017	PAYMENT	BAUM, LOIS C & WALLACE R CHECK NUM: 10034	$-346.82	$0.00
07/11/2017	BILL	BAUM J GENE & LOIS C FAM TRUST	$346.82	$346.82
07/18/2016	PAYMENT	BAUM, JOSEPH GENE & LOIS CHECK NUM: 9816	$-350.46	$0.00
07/07/2016	BILL	BAUM J GENE & LOIS C FAM TRUST	$350.46	$350.46
07/16/2015	PAYMENT	BAUM J G & LOIS C CHECK NUM: 9529	$-349.61	$0.00
07/02/2015	BILL	BAUM J GENE & LOIS C FAM TRUST	$349.61	$349.61
08/11/2014	PAYMENT	BAUM J G & LOIS C CHECK NUM: 9250	$-337.40	$0.00
07/03/2014	BILL	BAUM J GENE & LOIS C FAM TRUST	$337.40	$337.40
03/28/2014	PAYMENT	BAUM, J G & LOIS C CHECK NUM: 9146	$-169.92	$0.00
03/25/2014	PENALTY	1st Year Delq Letter Fees...pb	$2.50	$169.92
03/14/2014	PENALTY	Instlmnt 4 Penalty for 2013-14	$5.30	$167.42
01/17/2014	PENALTY	Instlmnt 3 Penalty for 2013-14	$2.12	$162.12
10/08/2013	PAYMENT	BAUM, J G & LOIS C CHECK NUM: 8978	$-80.00	$160.00
08/06/2013	PAYMENT	BAUM J G & LOIS C CHECK NUM: 8910	$-80.41	$240.00
07/02/2013	BILL	BAUM J GENE & LOIS C FAM TRUST	$320.41	$320.41
03/15/2013	PAYMENT	BAUM, J G & LOIS C CHECK NUM: 8792	$-77.96	$0.00
03/15/2013	PENALTY	Instlmnt 4 Penalty for 2012-13	$1.96	$77.96
12/24/2012	PAYMENT	BAUM LOIS C CHECK NUM: 8713	$-76.00	$76.00
09/28/2012	PAYMENT	BAUM J G & LOIS C CHECK NUM: 8634	$-76.00	$152.00
08/17/2012	PAYMENT	BAUM, J G & LOIS C CHECK NUM: 8589	$-76.68	$228.00
07/10/2012	BILL	BAUM J GENE & LOIS C FAM TRUST	$304.68	$304.68
08/12/2011	PAYMENT	BAUM, J G & LOIS C CHECK NUM: 8171	$-290.10	$0.00
07/11/2011	BILL	BAUM J GENE & LOIS C FAM TRUST	$290.10	$290.10
08/06/2010	PAYMENT	BAUM, J G & LOIS C CHECK NUM: 7875	$-284.81	$0.00
07/09/2010	BILL	BAUM J GENE & LOIS C FAM TRUST	$284.81	$284.81
07/22/2009	PAYMENT	BAUM, J G & LOIS C CHECK BANK: 94 69 NUM: 7605	$-279.65	$0.00
07/10/2009	BILL	BAUM J GENE & LOIS C FAM TRUST	$279.65	$279.65
07/23/2008	PAYMENT	LOIS BAUM CHECK BANK: 94*169 NUM: 7305	$-271.66	$0.00
07/10/2008	BILL	BAUM J GENE & LOIS C FAM TRUST	$271.66	$271.66
07/19/2007	PAYMENT	BAUM GENE CHECK BANK: 94*169 NUM: 7045	$-263.81	$0.00
07/12/2007	BILL	BAUM J GENE & LOIS C FAM TRUST	$263.81	$263.81
08/21/2006	PAYMENT	BAUM, J G & LOIS C CHECK BANK: 94 169 NUM: 6773	$-256.23	$0.00
07/06/2006	BILL	BAUM J GENE & LOIS TRUST	$256.23	$256.23
08/08/2005	PAYMENT	LOIS BAUM CHECK BANK: 94169 NUM: 6463	$-242.63	$0.00
07/18/2005	BILL	BAUM J GENE & LOIS TRUST	$242.63	$242.63
07/27/2004	PAYMENT	BAUM JG/LOIS CHECK BANK: 94F169 NUM: 6176	$-241.85	$0.00
07/06/2004	BILL	BAUM J GENE & LOIS TRUST	$241.85	$241.85
08/07/2003	PAYMENT	BAUM J G & LOIS C CHECK BANK: 94F169 NUM: 5882	$-229.66	$0.00
07/18/2003	BILL	BAUM J GENE & LOIS TRUST	$229.66	$229.66
07/23/2002	PAYMENT	BAUM LOIS C. CHECK BANK: 94-169 NUM: 5568	$-222.92	$0.00
07/08/2002	BILL	BAUM J GENE & LOIS TRUST	$222.92	$222.92
08/30/2001	PAYMENT	BAUM LOIS CHECK BANK: 94-169 NUM: 5280	$-225.18	$0.00
07/11/2001	BILL	BAUM JOSEPH G & LOIS	$225.18	$225.18
08/01/2000	PAYMENT	BAUM J G & LOIS C CHECK BANK: 94-169 NUM: 4924	$-224.08	$0.00
07/06/2000	BILL	BAUM JOSEPH G & LOIS	$224.08	$224.08
07/27/1999	PAYMENT	BAUM J G & LOIS CHECK BANK: 94-169 NUM: 4666	$-237.23	$0.00
07/12/1999	BILL	BAUM JOSEPH G & LOIS	$237.23	$237.23
07/23/1998	PAYMENT	BAUM JOSEPH & LOIS CHECK	$-240.02	$0.00
07/09/1998	BILL	BAUM JOSEPH G & LOIS	$240.02	$240.02
08/04/1997	PAYMENT	J G & LOIS BAUM	$-241.80	$0.00
07/23/1997	BILL	BAUM JOSEPH G & LOIS	$241.80	$241.80
08/05/1996	PAYMENT	BAUM G & L	$-249.30	$0.00
07/11/1996	BILL	BAUM JOSEPH G & LOIS	$249.30	$249.30

Tax Account 13-0396-09

Owners

Account Summary

Current Year

Installments

Past Years

Special Assessments and Other Fees

Tax Bill and Payment History

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