Tax Account 13-0413-29

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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	13-0413-29
Account Type	Real Estate
Location	6400 NUGGET DR WINNEMUCCA
Balance	$0.00
Currently Due	$0.00

Account ID

13-0413-29

Account Type

Real Estate

Location

6400 NUGGET DR
WINNEMUCCA

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$471.86
Total	$471.86
Paid	$471.86
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

$471.86

Total

$471.86

Paid

$471.86

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	$120.86	$0.00	$120.86	$120.86	$0.00
2	10/07/2024	10/17/2024	Paid	$117.00	$0.00	$117.00	$117.00	$0.00
3	01/06/2025	01/16/2025	Paid	$117.00	$0.00	$117.00	$117.00	$0.00
4	03/03/2025	03/13/2025	Paid	$117.00	$0.00	$117.00	$117.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$452.47	$0.00	$452.47	$0.00	$0.00	2.3063	3.0
2022/2023 SECURED TAXES	$437.29	$0.00	$437.29	$0.00	$0.00	2.3063	3.0
2021/2022 SECURED TAXES	$337.55	$0.00	$337.55	$0.00	$0.00	2.3063	3.0
2020/2021 SECURED TAXES	$447.26	$0.00	$447.26	$0.00	$0.00	2.3063	3.0
2019/2020 SECURED TAXES	$440.50	$0.00	$440.50	$0.00	$0.00	2.3063	3.0
2018/2019 SECURED TAXES	$438.70	$0.00	$438.70	$0.00	$0.00	2.2658	3.0
2017/2018 SECURED TAXES	$439.30	$0.00	$439.30	$0.00	$0.00	2.2658	3.0
2016/2017 SECURED TAXES	$444.35	$0.00	$444.35	$0.00	$0.00	2.2658	3.0
2015/2016 SECURED TAXES	$446.66	$0.00	$446.66	$0.00	$0.00	2.3063	3.0
2014/2015 SECURED TAXES	$433.47	$0.00	$433.47	$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
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	$-471.86	$0.00
07/05/2024	BILL	BAUM JOSEPH GENE & LOIS C TTE	$471.86	$471.86
08/11/2023	PAYMENT	BAUM, LOIS C & WALLACE R CHECK 1008	$-452.47	$0.00
07/06/2023	BILL	BAUM JOSEPH GENE & LOIS C TTE	$452.47	$452.47
07/22/2022	PAYMENT	BAUM, LOIS C & WALLACE R CHECK NUM: 1093	$-437.29	$0.00
07/07/2022	BILL	BAUM JOSEPH GENE & LOIS C TRS	$437.29	$437.29
08/17/2021	PAYMENT	BAUM LOIS & WALLACE CHECK NUM: 549	$-337.55	$0.00
07/08/2021	BILL	BAUM JOSEPH GENE & LOIS C TRS	$337.55	$337.55
08/26/2020	PAYMENT	BAUM JOSEPH/LOIS/WALLACE CHECK NUM: 064	$-447.26	$0.00
07/10/2020	BILL	BAUM JOSEPH GENE & LOIS C TRS	$447.26	$447.26
07/23/2019	PAYMENT	LOIS BAUM CHECK NUM: 265	$-440.50	$0.00
07/08/2019	BILL	BAUM J GENE & LOIS C FAM TRUST	$440.50	$440.50
07/18/2018	PAYMENT	LOIS C BAUM CHECK NUM: 10235	$-438.70	$0.00
07/05/2018	BILL	BAUM J GENE & LOIS C FAM TRUST	$438.70	$438.70
07/25/2017	PAYMENT	BAUM, LOIS C & WALLACE R CHECK NUM: 10034	$-439.30	$0.00
07/11/2017	BILL	BAUM J GENE & LOIS C FAM TRUST	$439.30	$439.30
07/18/2016	PAYMENT	BAUM, JOSEPH GENE & LOIS CHECK NUM: 9816	$-444.35	$0.00
07/07/2016	BILL	BAUM J GENE & LOIS C FAM TRUST	$444.35	$444.35
07/16/2015	PAYMENT	BAUM J G & LOIS C CHECK NUM: 9529	$-446.66	$0.00
07/02/2015	BILL	BAUM J GENE & LOIS C FAM TRUST	$446.66	$446.66
08/11/2014	PAYMENT	BAUM J G & LOIS C CHECK NUM: 9250	$-433.47	$0.00
07/03/2014	BILL	BAUM J GENE & LOIS C FAM TRUST	$433.47	$433.47
03/28/2014	PAYMENT	BAUM, J G & LOIS C CHECK NUM: 9146	$-223.42	$0.00
03/25/2014	PENALTY	1st Year Delq Letter Fees...pb	$2.50	$223.42
03/14/2014	PENALTY	Instlmnt 4 Penalty for 2013-14	$7.80	$220.92
01/17/2014	PENALTY	Instlmnt 3 Penalty for 2013-14	$3.12	$213.12
10/08/2013	PAYMENT	BAUM, J G & LOIS C CHECK NUM: 8978	$-105.00	$210.00
08/06/2013	PAYMENT	BAUM J G & LOIS C CHECK NUM: 8910	$-105.25	$315.00
07/02/2013	BILL	BAUM J GENE & LOIS C FAM TRUST	$420.25	$420.25
03/15/2013	PAYMENT	BAUM, J G & LOIS C CHECK NUM: 8792	$-101.88	$0.00
03/15/2013	PENALTY	Instlmnt 4 Penalty for 2012-13	$2.88	$101.88
12/24/2012	PAYMENT	BAUM LOIS C CHECK NUM: 8713	$-99.00	$99.00
09/28/2012	PAYMENT	BAUM J G & LOIS C CHECK NUM: 8634	$-99.00	$198.00
08/17/2012	PAYMENT	BAUM, J G & LOIS C CHECK NUM: 8589	$-100.11	$297.00
07/10/2012	BILL	BAUM J GENE & LOIS C FAM TRUST	$397.11	$397.11
08/12/2011	PAYMENT	BAUM, J G & LOIS C CHECK NUM: 8171	$-375.69	$0.00
07/11/2011	BILL	BAUM J GENE & LOIS C FAM TRUST	$375.69	$375.69
08/06/2010	PAYMENT	BAUM, J G & LOIS C CHECK NUM: 7875	$-360.59	$0.00
07/09/2010	BILL	BAUM J GENE & LOIS C FAM TRUST	$360.59	$360.59
07/22/2009	PAYMENT	BAUM, J G & LOIS C CHECK BANK: 94 69 NUM: 7605	$-353.22	$0.00
07/10/2009	BILL	BAUM J GENE & LOIS C FAM TRUST	$353.22	$353.22
07/23/2008	PAYMENT	LOIS BAUM CHECK BANK: 94*169 NUM: 7305	$-343.09	$0.00
07/10/2008	BILL	BAUM J GENE & LOIS C FAM TRUST	$343.09	$343.09
07/19/2007	PAYMENT	BAUM GENE CHECK BANK: 94*169 NUM: 7045	$-333.17	$0.00
07/12/2007	BILL	BAUM J GENE & LOIS C FAM TRUST	$333.17	$333.17
08/21/2006	PAYMENT	BAUM, J G & LOIS C CHECK BANK: 94 169 NUM: 6773	$-323.63	$0.00
07/06/2006	BILL	BAUM J GENE & LOIS TRUST	$323.63	$323.63
08/08/2005	PAYMENT	LOIS BAUM CHECK BANK: 94169 NUM: 6463	$-308.07	$0.00
07/18/2005	BILL	BAUM J GENE & LOIS TRUST	$308.07	$308.07
07/27/2004	PAYMENT	BAUM JG/LOIS CHECK BANK: 94F169 NUM: 6176	$-306.72	$0.00
07/06/2004	BILL	BAUM J GENE & LOIS TRUST	$306.72	$306.72
08/07/2003	PAYMENT	BAUM J G & LOIS C CHECK BANK: 94F169 NUM: 5882	$-288.90	$0.00
07/18/2003	BILL	BAUM J GENE & LOIS TRUST	$288.90	$288.90
07/23/2002	PAYMENT	BAUM LOIS C. CHECK BANK: 94-169 NUM: 5568	$-206.78	$0.00
07/08/2002	BILL	BAUM J GENE & LOIS TRUST	$206.78	$206.78
08/30/2001	PAYMENT	BAUM LOIS CHECK BANK: 94-169 NUM: 5280	$-208.85	$0.00
07/11/2001	BILL	BAUM JOSEPH G & LOIS C	$208.85	$208.85
08/01/2000	PAYMENT	BAUM J G & LOIS C CHECK BANK: 94-169 NUM: 4924	$-208.02	$0.00
07/06/2000	BILL	BAUM JOSEPH G & LOIS C	$208.02	$208.02
07/27/1999	PAYMENT	BAUM J G & LOIS CHECK BANK: 94-169 NUM: 4666	$-219.61	$0.00
07/12/1999	BILL	BAUM JOSEPH G & LOIS C	$219.61	$219.61
07/23/1998	PAYMENT	BAUM JOSEPH & LOIS CHECK	$-222.19	$0.00
07/09/1998	BILL	BAUM JOSEPH G & LOIS C	$222.19	$222.19
08/04/1997	PAYMENT	J G & LOIS BAUM	$-223.81	$0.00
07/23/1997	BILL	BAUM JOSEPH G & LOIS C	$223.81	$223.81
08/05/1996	PAYMENT	BAUM G & L	$-230.42	$0.00
07/11/1996	BILL	BAUM JOSEPH G & LOIS C	$230.42	$230.42

Tax Account 13-0413-29

Owners

Account Summary

Current Year

Installments

Past Years

Special Assessments and Other Fees

Tax Bill and Payment History

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