Tax Account 13-0412-30

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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	13-0412-30
Account Type	Real Estate
Location	4150 BONANZA CIRCLE WINNEMUCCA
Balance	$0.00
Currently Due	$0.00

Account ID

13-0412-30

Account Type

Real Estate

Location

4150 BONANZA CIRCLE
WINNEMUCCA

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$378.64
Total	$378.64
Paid	$378.64
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

$378.64

Total

$378.64

Paid

$378.64

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	$96.64	$0.00	$96.64	$96.64	$0.00
2	10/07/2024	10/17/2024	Paid	$94.00	$0.00	$94.00	$94.00	$0.00
3	01/06/2025	01/16/2025	Paid	$94.00	$0.00	$94.00	$94.00	$0.00
4	03/03/2025	03/13/2025	Paid	$94.00	$0.00	$94.00	$94.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$370.69	$0.00	$370.69	$0.00	$0.00	2.3063	3.0
2022/2023 SECURED TAXES	$359.92	$0.00	$359.92	$0.00	$0.00	2.3063	3.0
2021/2022 SECURED TAXES	$359.71	$0.00	$359.71	$0.00	$0.00	2.3063	3.0
2020/2021 SECURED TAXES	$360.45	$0.00	$360.45	$0.00	$0.00	2.3063	3.0
2019/2020 SECURED TAXES	$356.67	$0.00	$356.67	$0.00	$0.00	2.3063	3.0
2018/2019 SECURED TAXES	$356.99	$0.00	$356.99	$0.00	$0.00	2.2658	3.0
2017/2018 SECURED TAXES	$357.68	$0.00	$357.68	$0.00	$0.00	2.2658	3.0
2016/2017 SECURED TAXES	$360.82	$0.00	$360.82	$0.00	$0.00	2.2658	3.0
2015/2016 SECURED TAXES	$354.96	$0.00	$354.96	$0.00	$0.00	2.3063	3.0
2014/2015 SECURED TAXES	$336.68	$0.00	$336.68	$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	$-378.64	$0.00
07/05/2024	BILL	BAUM JOSEPH GENE & LOIS C TTE	$378.64	$378.64
08/11/2023	PAYMENT	BAUM, LOIS C & WALLACE R CHECK 1007	$-370.69	$0.00
07/06/2023	BILL	BAUM JOSEPH GENE & LOIS C TTE	$370.69	$370.69
07/22/2022	PAYMENT	BAUM, LOIS C & WALLACE R CHECK NUM: 1093	$-359.92	$0.00
07/07/2022	BILL	BAUM JOSEPH GENE & LOIS C TRS	$359.92	$359.92
08/17/2021	PAYMENT	BAUM LOIS & WALLACE CHECK NUM: 549	$-359.71	$0.00
07/08/2021	BILL	BAUM JOSEPH GENE & LOIS C TRS	$359.71	$359.71
08/24/2020	PAYMENT	BAUM JOSEPH & LOIS CHECK NUM: 064	$-360.45	$0.00
07/10/2020	BILL	BAUM JOSEPH GENE & LOIS C TRS	$360.45	$360.45
07/23/2019	PAYMENT	LOIS BAUM CHECK NUM: 265	$-356.67	$0.00
07/08/2019	BILL	BAUM J GENE & LOIS C FAM TRUST	$356.67	$356.67
07/18/2018	PAYMENT	LOIS C BAUM CHECK NUM: 10235	$-356.99	$0.00
07/05/2018	BILL	BAUM J GENE & LOIS C FAM TRUST	$356.99	$356.99
07/25/2017	PAYMENT	BAUM, LOIS C & WALLACE R CHECK NUM: 10034	$-357.68	$0.00
07/11/2017	BILL	BAUM J GENE & LOIS C FAM TRUST	$357.68	$357.68
07/18/2016	PAYMENT	BAUM, JOSEPH GENE & LOIS CHECK NUM: 9816	$-360.82	$0.00
07/07/2016	BILL	BAUM J GENE & LOIS C FAM TRUST	$360.82	$360.82
07/16/2015	PAYMENT	BAUM J G & LOIS C CHECK NUM: 9529	$-354.96	$0.00
07/02/2015	BILL	BAUM J GENE & LOIS C FAM TRUST	$354.96	$354.96
08/11/2014	PAYMENT	BAUM J G & LOIS C CHECK NUM: 9250	$-336.68	$0.00
07/03/2014	BILL	BAUM J GENE & LOIS C FAM TRUST	$336.68	$336.68
03/28/2014	PAYMENT	BAUM, J G & LOIS C CHECK NUM: 9146	$-167.78	$0.00
03/25/2014	PENALTY	1st Year Delq Letter Fees...pb	$2.50	$167.78
03/14/2014	PENALTY	Instlmnt 4 Penalty for 2013-14	$5.20	$165.28
01/17/2014	PENALTY	Instlmnt 3 Penalty for 2013-14	$2.08	$160.08
10/08/2013	PAYMENT	BAUM, J G & LOIS C CHECK NUM: 8978	$-79.00	$158.00
08/06/2013	PAYMENT	BAUM J G & LOIS C CHECK NUM: 8910	$-82.74	$237.00
07/02/2013	BILL	BAUM J GENE & LOIS C FAM TRUST	$319.74	$319.74
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	$-76.07	$228.00
07/10/2012	BILL	BAUM J GENE & LOIS C FAM TRUST	$304.07	$304.07
08/12/2011	PAYMENT	BAUM, J G & LOIS C CHECK NUM: 8171	$-289.56	$0.00
07/11/2011	BILL	BAUM J GENE & LOIS C FAM TRUST	$289.56	$289.56
08/06/2010	PAYMENT	BAUM, J G & LOIS C CHECK NUM: 7875	$-265.21	$0.00
07/09/2010	BILL	BAUM J GENE & LOIS C FAM TRUST	$265.21	$265.21
07/22/2009	PAYMENT	BAUM, J G & LOIS C CHECK BANK: 94 69 NUM: 7605	$-260.63	$0.00
07/10/2009	BILL	BAUM J GENE & LOIS C FAM TRUST	$260.63	$260.63
07/23/2008	PAYMENT	LOIS BAUM CHECK BANK: 94*169 NUM: 7305	$-253.19	$0.00
07/10/2008	BILL	BAUM J GENE & LOIS C FAM TRUST	$253.19	$253.19
07/19/2007	PAYMENT	BAUM GENE CHECK BANK: 94*169 NUM: 7045	$-245.87	$0.00
07/12/2007	BILL	BAUM J GENE & LOIS C FAM TRUST	$245.87	$245.87
08/21/2006	PAYMENT	BAUM, J G & LOIS C CHECK BANK: 94 169 NUM: 6773	$-238.79	$0.00
07/06/2006	BILL	BAUM J GENE & LOIS TRUST	$238.79	$238.79
08/08/2005	PAYMENT	LOIS BAUM CHECK BANK: 94169 NUM: 6463	$-225.71	$0.00
07/18/2005	BILL	BAUM J GENE & LOIS TRUST	$225.71	$225.71
07/27/2004	PAYMENT	BAUM JG/LOIS CHECK BANK: 94F169 NUM: 6176	$-225.06	$0.00
07/06/2004	BILL	BAUM J GENE & LOIS TRUST	$225.06	$225.06
08/07/2003	PAYMENT	BAUM J G & LOIS C CHECK BANK: 94F169 NUM: 5882	$-214.31	$0.00
07/18/2003	BILL	BAUM J GENE & LOIS TRUST	$214.31	$214.31
07/23/2002	PAYMENT	BAUM LOIS C. CHECK BANK: 94-169 NUM: 5568	$-208.13	$0.00
07/08/2002	BILL	BAUM J GENE & LOIS TRUST	$208.13	$208.13
08/30/2001	PAYMENT	BAUM LOIS CHECK BANK: 94-169 NUM: 5280	$-210.18	$0.00
07/11/2001	BILL	BAUM JOSEPH GENE & LOIS C	$210.18	$210.18
08/01/2000	PAYMENT	BAUM J G & LOIS C CHECK BANK: 94-169 NUM: 4924	$-206.00	$0.00
07/06/2000	BILL	BAUM JOSEPH GENE & LOIS C	$206.00	$206.00
07/27/1999	PAYMENT	BAUM J G & LOIS CHECK BANK: 94-169 NUM: 4666	$-217.39	$0.00
07/12/1999	BILL	BAUM JOSEPH GENE & LOIS C	$217.39	$217.39
07/23/1998	PAYMENT	BAUM JOSEPH & LOIS CHECK	$-219.91	$0.00
07/09/1998	BILL	BAUM JOSEPH GENE & LOIS C	$219.91	$219.91
08/12/1997	PAYMENT	JG & LOIS BAUM	$-221.42	$0.00
07/23/1997	BILL	B C & D ENTERPRISES	$221.42	$221.42
07/24/1996	PAYMENT	B C & D ENTERPRISES	$-227.92	$0.00
07/11/1996	BILL	B C & D ENTERPRISES	$227.92	$227.92

Tax Account 13-0412-30

Owners

Account Summary

Current Year

Installments

Past Years

Special Assessments and Other Fees

Tax Bill and Payment History

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