Tax Account 13-0606-12

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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	13-0606-12
Account Type	Real Estate
Location	4405 COMSTOCK DR WINNEMUCCA
Balance	$0.00
Currently Due	$0.00

Account ID

13-0606-12

Account Type

Real Estate

Location

4405 COMSTOCK DR
WINNEMUCCA

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,282.14
Total	$1,293.94
Paid	$1,293.94
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

$1,282.14

Total

$1,293.94

Paid

$1,293.94

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	$322.14	$11.80	$322.14	$333.94	$0.00
2	10/07/2024	10/17/2024	Paid	$320.00	$0.00	$320.00	$320.00	$0.00
3	01/06/2025	01/16/2025	Paid	$320.00	$0.00	$320.00	$320.00	$0.00
4	03/03/2025	03/13/2025	Paid	$320.00	$0.00	$320.00	$320.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,195.16	$0.00	$1,195.16	$0.00	$0.00	2.3063	3.0
2022/2023 SECURED TAXES	$1,114.63	$0.00	$1,114.63	$0.00	$0.00	2.3063	3.0
2021/2022 SECURED TAXES	$1,061.56	$0.00	$1,061.56	$0.00	$0.00	2.3063	3.0
2020/2021 SECURED TAXES	$1,092.01	$0.00	$1,092.01	$0.00	$0.00	2.3063	3.0
2019/2020 SECURED TAXES	$1,062.49	$0.00	$1,062.49	$0.00	$0.00	2.3063	3.0
2018/2019 SECURED TAXES	$1,042.79	$0.00	$1,042.79	$0.00	$0.00	2.2658	3.0
2017/2018 SECURED TAXES	$1,044.52	$0.00	$1,044.52	$0.00	$0.00	2.2658	3.0
2016/2017 SECURED TAXES	$1,058.89	$0.00	$1,058.89	$0.00	$0.00	2.2658	3.0
2015/2016 SECURED TAXES	$1,056.79	$0.00	$1,056.79	$0.00	$0.00	2.3063	3.0
2014/2015 SECURED TAXES	$1,066.11	$0.00	$1,066.11	$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
09/05/2024	PAYMENT	BAUM, LOIS C & WALLACE R CHECK 1195	$-1,293.94	$0.00
08/30/2024	PENALTY	INSTALLMENT 1 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$11.80	$1,293.94
07/05/2024	BILL	BAUM JOSEPH GENE & LOIS C TTE	$1,282.14	$1,282.14
08/11/2023	PAYMENT	BAUM, LOIS C & WALLACE R CHECK 1012	$-1,195.16	$0.00
07/06/2023	BILL	BAUM JOSEPH GENE & LOIS C TTE	$1,195.16	$1,195.16
07/22/2022	PAYMENT	BAUM, LOIS C & WALLACE R CHECK NUM: 1093	$-1,114.63	$0.00
07/07/2022	BILL	BAUM JOSEPH GENE & LOIS C TRS	$1,114.63	$1,114.63
08/17/2021	PAYMENT	BAUM LOIS & WALLACE CHECK NUM: 549	$-1,061.56	$0.00
07/08/2021	BILL	BAUM JOSEPH GENE & LOIS C TRS	$1,061.56	$1,061.56
08/24/2020	PAYMENT	BAUM JOSEPH & LOIS CHECK NUM: 064	$-1,092.01	$0.00
07/10/2020	BILL	BAUM JOSEPH GENE & LOIS C TRS	$1,092.01	$1,092.01
07/23/2019	PAYMENT	LOIS BAUM CHECK NUM: 265	$-1,062.49	$0.00
07/08/2019	BILL	BAUM J GENE & LOIS C FAM TRUST	$1,062.49	$1,062.49
07/18/2018	PAYMENT	LOIS C BAUM CHECK NUM: 10235	$-1,042.79	$0.00
07/05/2018	BILL	BAUM J GENE & LOIS C FAM TRUST	$1,042.79	$1,042.79
07/25/2017	PAYMENT	BAUM, LOIS C & WALLACE R CHECK NUM: 10034	$-1,044.52	$0.00
07/11/2017	BILL	BAUM J GENE & LOIS C FAM TRUST	$1,044.52	$1,044.52
07/18/2016	PAYMENT	BAUM, JOSEPH GENE & LOIS CHECK NUM: 9816	$-1,058.89	$0.00
07/07/2016	BILL	BAUM J GENE & LOIS C FAM TRUST	$1,058.89	$1,058.89
07/16/2015	PAYMENT	BAUM J G & LOIS C CHECK NUM: 9529	$-1,056.79	$0.00
07/02/2015	BILL	BAUM J GENE & LOIS C FAM TRUST	$1,056.79	$1,056.79
08/11/2014	PAYMENT	BAUM J G & LOIS C CHECK NUM: 9250	$-1,066.11	$0.00
07/03/2014	BILL	BAUM J GENE & LOIS C FAM TRUST	$1,066.11	$1,066.11
03/28/2014	PAYMENT	BAUM, J G & LOIS C CHECK NUM: 9146	$-559.47	$0.00
03/25/2014	PENALTY	1st Year Delq Letter Fees...pb	$2.50	$559.47
03/14/2014	PENALTY	Instlmnt 4 Penalty for 2013-14	$23.55	$556.97
01/17/2014	PENALTY	Instlmnt 3 Penalty for 2013-14	$9.42	$533.42
10/08/2013	PAYMENT	BAUM, J G & LOIS C CHECK NUM: 8978	$-262.00	$524.00
08/06/2013	PAYMENT	BAUM J G & LOIS C CHECK NUM: 8910	$-263.87	$786.00
07/02/2013	BILL	BAUM J GENE & LOIS C FAM TRUST	$1,049.87	$1,049.87
03/15/2013	PAYMENT	BAUM, J G & LOIS C CHECK NUM: 8792	$-253.72	$0.00
03/15/2013	PENALTY	Instlmnt 4 Penalty for 2012-13	$8.72	$253.72
12/24/2012	PAYMENT	BAUM LOIS C CHECK NUM: 8713	$-245.00	$245.00
09/28/2012	PAYMENT	BAUM J G & LOIS C CHECK NUM: 8634	$-245.00	$490.00
08/17/2012	PAYMENT	BAUM, J G & LOIS C CHECK NUM: 8589	$-245.21	$735.00
07/10/2012	BILL	BAUM J GENE & LOIS C FAM TRUST	$980.21	$980.21
08/12/2011	PAYMENT	BAUM, J G & LOIS C CHECK NUM: 8171	$-228.30	$0.00
07/11/2011	BILL	BAUM J GENE & LOIS C FAM TRUST	$228.30	$228.30
08/06/2010	PAYMENT	BAUM, J G & LOIS C CHECK NUM: 7875	$-233.61	$0.00
07/09/2010	BILL	BAUM J GENE & LOIS C FAM TRUST	$233.61	$233.61
07/22/2009	PAYMENT	BAUM, J G & LOIS C CHECK BANK: 94 69 NUM: 7605	$-219.98	$0.00
07/10/2009	BILL	BAUM J GENE & LOIS C FAM TRUST	$219.98	$219.98
07/23/2008	PAYMENT	LOIS BAUM CHECK BANK: 94*169 NUM: 7305	$-204.24	$0.00
07/10/2008	BILL	BAUM J GENE & LOIS C FAM TRUST	$204.24	$204.24
07/19/2007	PAYMENT	BAUM GENE CHECK BANK: 94*169 NUM: 7045	$-193.03	$0.00
07/12/2007	BILL	BAUM J GENE & LOIS C FAM TRUST	$193.03	$193.03
08/21/2006	PAYMENT	BAUM, J G & LOIS C CHECK BANK: 94 169 NUM: 6773	$-181.57	$0.00
07/06/2006	BILL	BAUM J G & L C FAMILY TRUST	$181.57	$181.57
08/08/2005	PAYMENT	LOIS BAUM CHECK BANK: 94169 NUM: 6463	$-169.99	$0.00
07/18/2005	BILL	BAUM J G & L C FAMILY TRUST	$169.99	$169.99
07/27/2004	PAYMENT	BAUM JG/LOIS CHECK BANK: 94F169 NUM: 6176	$-169.19	$0.00
07/06/2004	BILL	BAUM J G & L C FAMILY TRUST	$169.19	$169.19
08/07/2003	PAYMENT	BAUM J G & LOIS C CHECK BANK: 94F169 NUM: 5882	$-155.72	$0.00
07/18/2003	BILL	BAUM J G & L C FAMILY TRUST	$155.72	$155.72
02/14/2003	PAYMENT	BAUM WALLACE CHECK BANK: 94F169 NUM: 2564	$-36.00	$0.00
02/14/2003	PAYMENT	BAUM WALLACE CHECK BANK: 94F169 NUM: 2565	$-1.50	$36.00
01/22/2003	PENALTY	Instlmnt 3 Penalty for 2002-03	$0.06	$37.50
12/17/2002	PAYMENT	BAUM WALLACE CHECK BANK: 94-169 NUM: 2527	$-36.00	$37.44
10/22/2002	PAYMENT	BAUM WALLACE CHECK BANK: 94-169 NUM: 2496	$-36.00	$73.44
10/21/2002	PENALTY	Instlmnt 2 Penalty for 2002-03	$1.44	$109.44
07/31/2002	PAYMENT	BAUM WALLACE CHECK BANK: 94-169 NUM: 2464	$-39.93	$108.00
07/25/2002	AMENDMENT	Per Assessor - BB	$-90.00	$147.93
07/08/2002	BILL	ALEXANDER R G FAMILY LTD PRTSH	$237.93	$237.93
08/30/2001	PAYMENT	BAUM WALLACE CHECK BANK: 94-169 NUM: 2258	$-240.52	$0.00
07/11/2001	BILL	ALEXANDER R G FAMILY LTD PRTSH	$240.52	$240.52
12/27/2000	PAYMENT	BAUM WALLACE CHECK BANK: 94-169 NUM: 2128	$-90.46	$0.00
10/02/2000	PAYMENT	BAUM WALLACE CHECK BANK: 94-169 NUM: 2074	$-45.23	$90.46
08/01/2000	PAYMENT	BAUM WALLACE CHECK BANK: 94-169 NUM: 2019	$-75.61	$135.69
07/06/2000	BILL	ALEXANDER R G FAMILY LTD PRTSH	$211.30	$211.30
09/14/1999	PAYMENT	WALLACE BAUM CHECK BANK: 94-169 NUM: 1772	$-96.46	$0.00
09/08/1999	PAYMENT	WALLACE BAUM CHECK BANK: 94-169 NUM: 1768	$-48.23	$96.46
07/27/1999	PAYMENT	WALLACE BAUM CHECK BANK: 94-169 NUM: 1720	$-78.51	$144.69
07/12/1999	BILL	ALEXANDER R G FAMILY LTD PRTSH	$223.20	$223.20
03/09/1999	PAYMENT	WALLACE BAUM CHECK	$-47.29	$0.00
01/07/1999	PAYMENT	WALLACE BAUM CHECK	$-47.29	$47.29
10/05/1998	PAYMENT	WALLACE BAUM CHECK	$-47.29	$94.58
07/30/1998	PAYMENT	WALLACE BAUM CHECK	$-53.87	$141.87
07/09/1998	BILL	ALEXANDER R G FAMILY LTD PRTSH	$195.74	$195.74
08/11/1997	PAYMENT	WALLACE BAUM	$-105.39	$0.00
07/23/1997	BILL	ALEXANDER R G FAMILY LTD PRTSH	$105.39	$105.39

Tax Account 13-0606-12

Owners

Account Summary

Current Year

Installments

Past Years

Special Assessments and Other Fees

Tax Bill and Payment History

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