Tax Account 13-0606-13

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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	13-0606-13
Account Type	Real Estate
Location	4415 COMSTOCK DR WINNEMUCCA
Balance	$0.00
Currently Due	$0.00

Account ID

13-0606-13

Account Type

Real Estate

Location

4415 COMSTOCK DR
WINNEMUCCA

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$527.93
Total	$532.24
Paid	$532.24
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

$527.93

Total

$532.24

Paid

$532.24

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	$134.93	$4.31	$134.93	$139.24	$0.00
2	10/07/2024	10/17/2024	Paid	$131.00	$0.00	$131.00	$131.00	$0.00
3	01/06/2025	01/16/2025	Paid	$131.00	$0.00	$131.00	$131.00	$0.00
4	03/03/2025	03/13/2025	Paid	$131.00	$0.00	$131.00	$131.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$505.03	$0.00	$505.03	$0.00	$0.00	2.3063	3.0
2022/2023 SECURED TAXES	$483.28	$0.00	$483.28	$0.00	$0.00	2.3063	3.0
2021/2022 SECURED TAXES	$483.49	$0.00	$483.49	$0.00	$0.00	2.3063	3.0
2020/2021 SECURED TAXES	$485.33	$0.00	$485.33	$0.00	$0.00	2.3063	3.0
2019/2020 SECURED TAXES	$477.31	$0.00	$477.31	$0.00	$0.00	2.3063	3.0
2018/2019 SECURED TAXES	$475.00	$0.00	$475.00	$0.00	$0.00	2.2658	3.0
2017/2018 SECURED TAXES	$475.79	$0.00	$475.79	$0.00	$0.00	2.2658	3.0
2016/2017 SECURED TAXES	$481.76	$0.00	$481.76	$0.00	$0.00	2.2658	3.0
2015/2016 SECURED TAXES	$483.77	$0.00	$483.77	$0.00	$0.00	2.3063	3.0
2014/2015 SECURED TAXES	$482.34	$0.00	$482.34	$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	$-532.24	$0.00
08/30/2024	PENALTY	INSTALLMENT 1 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$4.31	$532.24
07/05/2024	BILL	BAUM JOSEPH GENE & LOIS C TTE	$527.93	$527.93
08/11/2023	PAYMENT	BAUM, LOIS C & WALLACE R CHECK 1013	$-505.03	$0.00
07/06/2023	BILL	BAUM JOSEPH GENE & LOIS C TTE	$505.03	$505.03
07/22/2022	PAYMENT	BAUM, LOIS C & WALLACE R CHECK NUM: 1093	$-483.28	$0.00
07/07/2022	BILL	BAUM JOSEPH GENE & LOIS C TRS	$483.28	$483.28
08/17/2021	PAYMENT	BAUM LOIS & WALLACE CHECK NUM: 549	$-483.49	$0.00
07/08/2021	BILL	BAUM JOSEPH GENE & LOIS C TRS	$483.49	$483.49
08/24/2020	PAYMENT	BAUM JOSEPH & LOIS CHECK NUM: 064	$-485.33	$0.00
07/10/2020	BILL	BAUM JOSEPH GENE & LOIS C TRS	$485.33	$485.33
07/23/2019	PAYMENT	LOIS BAUM CHECK NUM: 265	$-477.31	$0.00
07/08/2019	BILL	BAUM J GENE & LOIS C FAM TRUST	$477.31	$477.31
07/18/2018	PAYMENT	LOIS C BAUM CHECK NUM: 10235	$-475.00	$0.00
07/05/2018	BILL	BAUM J GENE & LOIS C FAM TRUST	$475.00	$475.00
07/25/2017	PAYMENT	BAUM, LOIS C & WALLACE R CHECK NUM: 10034	$-475.79	$0.00
07/11/2017	BILL	BAUM J GENE & LOIS C FAM TRUST	$475.79	$475.79
07/18/2016	PAYMENT	BAUM, JOSEPH GENE & LOIS CHECK NUM: 9816	$-481.76	$0.00
07/07/2016	BILL	BAUM J GENE & LOIS C FAM TRUST	$481.76	$481.76
07/16/2015	PAYMENT	BAUM J G & LOIS C CHECK NUM: 9529	$-483.77	$0.00
07/02/2015	BILL	BAUM J GENE & LOIS C FAM TRUST	$483.77	$483.77
08/11/2014	PAYMENT	BAUM J G & LOIS C CHECK NUM: 9250	$-482.34	$0.00
07/03/2014	BILL	BAUM J GENE & LOIS C FAM TRUST	$482.34	$482.34
03/28/2014	PAYMENT	BAUM, J G & LOIS C CHECK NUM: 9146	$-244.83	$0.00
03/25/2014	PENALTY	1st Year Delq Letter Fees...pb	$2.50	$244.83
03/14/2014	PENALTY	Instlmnt 4 Penalty for 2013-14	$8.81	$242.33
01/17/2014	PENALTY	Instlmnt 3 Penalty for 2013-14	$3.52	$233.52
10/08/2013	PAYMENT	BAUM, J G & LOIS C CHECK NUM: 8978	$-115.00	$230.00
08/06/2013	PAYMENT	BAUM J G & LOIS C CHECK NUM: 8910	$-115.37	$345.00
07/02/2013	BILL	BAUM J GENE & LOIS C FAM TRUST	$460.37	$460.37
03/15/2013	PAYMENT	BAUM, J G & LOIS C CHECK NUM: 8792	$-111.24	$0.00
03/15/2013	PENALTY	Instlmnt 4 Penalty for 2012-13	$3.24	$111.24
12/24/2012	PAYMENT	BAUM LOIS C CHECK NUM: 8713	$-108.00	$108.00
09/28/2012	PAYMENT	BAUM J G & LOIS C CHECK NUM: 8634	$-108.00	$216.00
08/17/2012	PAYMENT	BAUM, J G & LOIS C CHECK NUM: 8589	$-110.27	$324.00
07/10/2012	BILL	BAUM J GENE & LOIS C FAM TRUST	$434.27	$434.27
08/12/2011	PAYMENT	BAUM, J G & LOIS C CHECK NUM: 8171	$-410.10	$0.00
07/11/2011	BILL	BAUM J GENE & LOIS C FAM TRUST	$410.10	$410.10
08/06/2010	PAYMENT	BAUM, J G & LOIS C CHECK NUM: 7875	$-387.90	$0.00
07/09/2010	BILL	BAUM J GENE & LOIS C FAM TRUST	$387.90	$387.90
07/22/2009	PAYMENT	BAUM, J G & LOIS C CHECK BANK: 94 69 NUM: 7605	$-379.76	$0.00
07/10/2009	BILL	BAUM J GENE & LOIS C FAM TRUST	$379.76	$379.76
07/23/2008	PAYMENT	LOIS BAUM CHECK BANK: 94*169 NUM: 7305	$-368.84	$0.00
07/10/2008	BILL	BAUM J GENE & LOIS C FAM TRUST	$368.84	$368.84
07/19/2007	PAYMENT	BAUM GENE CHECK BANK: 94*169 NUM: 7045	$-358.15	$0.00
07/12/2007	BILL	BAUM J GENE & LOIS C FAM TRUST	$358.15	$358.15
08/21/2006	PAYMENT	BAUM, J G & LOIS C CHECK BANK: 94 169 NUM: 6773	$-347.90	$0.00
07/06/2006	BILL	BAUM J GENE & LOIS TRUST	$347.90	$347.90
08/08/2005	PAYMENT	LOIS BAUM CHECK BANK: 94169 NUM: 6463	$-331.63	$0.00
07/18/2005	BILL	BAUM J GENE & LOIS TRUST	$331.63	$331.63
07/27/2004	PAYMENT	BAUM JG/LOIS CHECK BANK: 94F169 NUM: 6176	$-330.21	$0.00
07/06/2004	BILL	BAUM J GENE & LOIS TRUST	$330.21	$330.21
08/07/2003	PAYMENT	BAUM J G & LOIS C CHECK BANK: 94F169 NUM: 5882	$-310.60	$0.00
07/18/2003	BILL	BAUM J G & L C FAMILY TRUST	$310.60	$310.60
02/14/2003	PAYMENT	BAUM WALLACE CHECK BANK: 94F169 NUM: 2564	$-51.00	$0.00
02/14/2003	PAYMENT	BAUM WALLACE CHECK BANK: 94F169 NUM: 2565	$-2.12	$51.00
01/22/2003	PENALTY	Instlmnt 3 Penalty for 2002-03	$0.08	$53.12
12/17/2002	PAYMENT	BAUM WALLACE CHECK BANK: 94-169 NUM: 2527	$-51.00	$53.04
10/22/2002	PAYMENT	BAUM WALLACE CHECK BANK: 94-169 NUM: 2496	$-51.00	$104.04
10/21/2002	PENALTY	Instlmnt 2 Penalty for 2002-03	$2.04	$155.04
07/31/2002	PAYMENT	BAUM WALLACE CHECK BANK: 94-169 NUM: 2464	$-83.56	$153.00
07/08/2002	BILL	ALEXANDER R G FAMILY LTD PRTSH	$236.56	$236.56
08/30/2001	PAYMENT	BAUM WALLACE CHECK BANK: 94-169 NUM: 2258	$-239.15	$0.00
07/11/2001	BILL	ALEXANDER R G FAMILY LTD PRTSH	$239.15	$239.15
12/27/2000	PAYMENT	BAUM WALLACE CHECK BANK: 94-169 NUM: 2128	$-93.08	$0.00
10/02/2000	PAYMENT	BAUM WALLACE CHECK BANK: 94-169 NUM: 2074	$-46.54	$93.08
08/01/2000	PAYMENT	BAUM WALLACE CHECK BANK: 94-169 NUM: 2019	$-76.94	$139.62
07/06/2000	BILL	ALEXANDER R G FAMILY LTD PRTSH	$216.56	$216.56
09/14/1999	PAYMENT	WALLACE BAUM CHECK BANK: 94-169 NUM: 1771	$-129.90	$0.00
09/08/1999	PAYMENT	WALLACE BAUM CHECK BANK: 94-169 NUM: 1768	$-34.65	$129.90
08/27/1999	PENALTY	Instlmnt 1 Penalty for 1999-00	$0.60	$164.55
07/27/1999	PAYMENT	WALLACE BAUM CHECK BANK: 94-169 NUM: 1720	$-65.02	$163.95
07/12/1999	BILL	ALEXANDER R G FAMILY LTD PRTSH	$228.97	$228.97
03/09/1999	PAYMENT	WALLACE BAUM CHECK	$-24.79	$0.00
01/07/1999	PAYMENT	WALLACE BAUM CHECK	$-24.79	$24.79
10/05/1998	PAYMENT	WALLACE BAUM CHECK	$-24.79	$49.58
07/30/1998	PAYMENT	WALLACE BAUM CHECK	$-29.98	$74.37
07/09/1998	BILL	ALEXANDER R G FAMILY LTD PRTSH	$104.35	$104.35
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 13-0606-13

Owners

Account Summary

Current Year

Installments

Past Years

Special Assessments and Other Fees

Tax Bill and Payment History

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