Tax Account 13-0606-14

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Owners

BAUM LOIS C TTE
PO BOX 372
WINNEMUCCA, NV 89446

BAUM LOIS C TRUSTEE

Account Summary

Account ID	13-0606-14
Account Type	Real Estate
Location	4425 COMSTOCK DR WINNEMUCCA
Balance	$0.00
Currently Due	$0.00

Account ID

13-0606-14

Account Type

Real Estate

Location

4425 COMSTOCK DR
WINNEMUCCA

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$573.31
Total	$573.31
Paid	$573.31
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

$573.31

Total

$573.31

Paid

$573.31

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	$144.31	$0.00	$144.31	$144.31	$0.00
2	10/07/2024	10/17/2024	Paid	$143.00	$0.00	$143.00	$143.00	$0.00
3	01/06/2025	01/16/2025	Paid	$143.00	$0.00	$143.00	$143.00	$0.00
4	03/03/2025	03/13/2025	Paid	$143.00	$0.00	$143.00	$143.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$538.83	$0.00	$538.83	$0.00	$0.00	2.3063	3.0
2022/2023 SECURED TAXES	$506.92	$0.00	$506.92	$0.00	$0.00	2.3063	3.0
2021/2022 SECURED TAXES	$503.44	$0.00	$503.44	$0.00	$0.00	2.3063	3.0
2020/2021 SECURED TAXES	$504.64	$0.00	$504.64	$0.00	$0.00	2.3063	3.0
2019/2020 SECURED TAXES	$497.97	$18.10	$516.07	$0.00	$0.00	2.3063	3.0
2018/2019 SECURED TAXES	$494.14	$13.86	$508.00	$0.00	$0.00	2.2658	3.0
2017/2018 SECURED TAXES	$496.36	$10.01	$506.37	$0.00	$0.00	2.2658	3.0
2016/2017 SECURED TAXES	$422.74	$0.00	$422.74	$0.00	$0.00	2.2658	3.0
2015/2016 SECURED TAXES	$420.55	$0.00	$420.55	$0.00	$0.00	2.3063	3.0
2014/2015 SECURED TAXES	$416.23	$0.00	$416.23	$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	$-573.31	$0.00
07/05/2024	BILL	BAUM LOIS C TTE	$573.31	$573.31
08/11/2023	PAYMENT	BAUM, LOIS C & WALLACE R CHECK 1014	$-538.83	$0.00
07/06/2023	BILL	BAUM LOIS C TTE	$538.83	$538.83
07/22/2022	PAYMENT	BAUM, LOIS C & WALLACE R CHECK NUM: 1093	$-506.92	$0.00
07/07/2022	BILL	BAUM LOIS C TR	$506.92	$506.92
08/04/2021	PAYMENT	BAUM LOIS & WALLACE CHECK NUM: 533	$-503.44	$0.00
07/08/2021	BILL	BAUM LOIS C TR	$503.44	$503.44
08/26/2020	PAYMENT	BAUM JOSEPH/LOIS/WALLACE CHECK NUM: 064	$-504.64	$0.00
07/10/2020	BILL	DALPORTO CHRISTOPHER & MARGARE	$504.64	$504.64
03/27/2020	PAYMENT	LOIS C BAUM CHECK NUM: 416	$-130.38	$0.00
03/17/2020	PENALTY	1st Year Delq Letter	$2.50	$130.38
03/13/2020	PENALTY	Instlmnt 4 Penalty for 2019-20	$3.88	$127.88
03/09/2020	PAYMENT	DAL PORTO, MARGARET CHECK BANK: OP INTERNET NUM: 7SRC5R6LL	$-127.88	$124.00
01/21/2020	PENALTY	Instlmnt 3 Penalty for 2019-20	$3.88	$251.88
11/15/2019	PAYMENT	DALPORTO, MARGARET CREDIT: D NUM: OP INTERNET	$-127.88	$248.00
10/18/2019	PENALTY	Instlmnt 2 Penalty for 2019-20	$3.88	$375.88
09/10/2019	PAYMENT	DALPORTO, MARGARET CHECK NUM: OP INTERNET	$-129.93	$372.00
08/30/2019	PENALTY	Instlmnt 1 Penalty for 2019-20	$3.96	$501.93
07/08/2019	BILL	DALPORTO CHRISTOPHER & MARGARE	$497.97	$497.97
04/24/2019	PAYMENT	BAUM, LOIS C & WALLACE R CHECK NUM: 225	$-129.09	$0.00
03/27/2019	PENALTY	1st year delq letters	$2.25	$129.09
03/15/2019	PENALTY	Instlmnt 4 Penalty for 2018-19	$3.84	$126.84
02/12/2019	PAYMENT	CREDIT: D BANK: OP INTERNET NUM: 017785	$-126.84	$123.00
01/18/2019	PENALTY	Instlmnt 3 Penalty for 2018-19	$3.84	$249.84
10/10/2018	PAYMENT	DALPORTO, MARGARET CREDIT: D BANK: OP INTERNET NUM: 008437	$-123.00	$246.00
09/21/2018	PAYMENT	DAL PORTO, MARGARET CREDIT: D BANK: OP INTERNET NUM: 000900	$-129.07	$369.00
08/31/2018	PENALTY	Instlmnt 1 Penalty for 2018-19	$3.93	$498.07
07/05/2018	BILL	DALPORTO CHRISTOPHER & MARGARE	$494.14	$494.14
04/11/2018	PAYMENT	DALPORTO, CHRISTOPHER & MARGAR CHECK NUM: 1019	$-130.13	$0.00
03/27/2018	PENALTY	1st Year Delq Letter	$2.25	$130.13
03/16/2018	PENALTY	Instlmnt 4 Penalty for 2017-18	$3.88	$127.88
02/02/2018	PAYMENT	MARGARET DALPORTO CHECK NUM: 1001	$-127.88	$124.00
01/16/2018	PENALTY	Instlmnt 3 Penalty for 2017-18	$3.88	$251.88
10/11/2017	PAYMENT	MARGARET I. DAL PORTO CHECK NUM: 1260	$-124.00	$248.00
08/30/2017	PAYMENT	DALPORTO, CHRISTOPHER J & MARG CHECK NUM: 1251	$-124.36	$372.00
07/11/2017	BILL	DALPORTO CHRISTOPHER & MARGARE	$496.36	$496.36
03/16/2017	PAYMENT	DALPORTO CHRISTOPHER & MARGARE CHECK NUM: 1202	$-105.00	$0.00
01/05/2017	PAYMENT	DALPORTO CHRISTOPHER J & MARGA CHECK NUM: 1189	$-105.00	$105.00
10/12/2016	PAYMENT	DAL PORTO, CHRISTOPHER & MARGA CHECK NUM: 1167	$-105.00	$210.00
08/18/2016	PAYMENT	DALPORTO CHRISTOPHER & MARGARE CHECK NUM: 1160	$-107.74	$315.00
07/07/2016	BILL	DALPORTO CHRISTOPHER & MARGARE	$422.74	$422.74
07/16/2015	PAYMENT	BAUM J G & LOIS C CHECK NUM: 9529	$-420.55	$0.00
07/02/2015	BILL	BAUM J GENE & LOIS C FAM TRUST	$420.55	$420.55
08/11/2014	PAYMENT	BAUM J G & LOIS C CHECK NUM: 9250	$-416.23	$0.00
07/03/2014	BILL	BAUM J GENE & LOIS C FAM TRUST	$416.23	$416.23
03/28/2014	PAYMENT	BAUM, J G & LOIS C CHECK NUM: 9146	$-208.44	$0.00
03/25/2014	PENALTY	1st Year Delq Letter Fees...pb	$2.50	$208.44
03/14/2014	PENALTY	Instlmnt 4 Penalty for 2013-14	$7.10	$205.94
01/17/2014	PENALTY	Instlmnt 3 Penalty for 2013-14	$2.84	$198.84
10/08/2013	PAYMENT	BAUM, J G & LOIS C CHECK NUM: 8978	$-98.00	$196.00
08/06/2013	PAYMENT	BAUM J G & LOIS C CHECK NUM: 8910	$-99.40	$294.00
07/02/2013	BILL	BAUM J GENE & LOIS C FAM TRUST	$393.40	$393.40
03/15/2013	PAYMENT	BAUM, J G & LOIS C CHECK NUM: 8792	$-95.64	$0.00
03/15/2013	PENALTY	Instlmnt 4 Penalty for 2012-13	$2.64	$95.64
12/24/2012	PAYMENT	BAUM LOIS C CHECK NUM: 8713	$-93.00	$93.00
09/28/2012	PAYMENT	BAUM J G & LOIS C CHECK NUM: 8634	$-93.00	$186.00
08/17/2012	PAYMENT	BAUM, J G & LOIS C CHECK NUM: 8589	$-93.25	$279.00
07/10/2012	BILL	BAUM J GENE & LOIS C FAM TRUST	$372.25	$372.25
08/12/2011	PAYMENT	BAUM, J G & LOIS C CHECK NUM: 8171	$-352.66	$0.00
07/11/2011	BILL	BAUM J GENE & LOIS C FAM TRUST	$352.66	$352.66
08/06/2010	PAYMENT	BAUM, J G & LOIS C CHECK NUM: 7875	$-318.40	$0.00
07/09/2010	BILL	BAUM J GENE & LOIS C FAM TRUST	$318.40	$318.40
07/22/2009	PAYMENT	BAUM, J G & LOIS C CHECK BANK: 94 69 NUM: 7605	$-312.27	$0.00
07/10/2009	BILL	BAUM J GENE & LOIS C FAM TRUST	$312.27	$312.27
07/23/2008	PAYMENT	LOIS BAUM CHECK BANK: 94*169 NUM: 7305	$-303.31	$0.00
07/10/2008	BILL	BAUM J GENE & LOIS C FAM TRUST	$303.31	$303.31
07/19/2007	PAYMENT	BAUM GENE CHECK BANK: 94*169 NUM: 7045	$-294.52	$0.00
07/12/2007	BILL	BAUM J GENE & LOIS C FAM TRUST	$294.52	$294.52
08/21/2006	PAYMENT	BAUM, J G & LOIS C CHECK BANK: 94 169 NUM: 6773	$-286.08	$0.00
07/06/2006	BILL	BAUM J GENE & LOIS TRUST	$286.08	$286.08
08/08/2005	PAYMENT	LOIS BAUM CHECK BANK: 94169 NUM: 6463	$-271.61	$0.00
07/18/2005	BILL	BAUM J GENE & LOIS TRUST	$271.61	$271.61
07/27/2004	PAYMENT	BAUM JG/LOIS CHECK BANK: 94F169 NUM: 6176	$-270.70	$0.00
07/06/2004	BILL	BAUM J GENE & LOIS TRUST	$270.70	$270.70
03/26/2004	PAYMENT	BAUM J G & LOIS C CHECK BANK: 94-169 NUM: 6093	$-100.54	$0.00
03/18/2004	PENALTY	Mailing Costs 2003-2004	$5.00	$100.54
03/15/2004	PENALTY	Instlmnt 4 Penalty for 2003-04	$4.50	$95.54
01/20/2004	PENALTY	Instlmnt 3 Penalty for 2003-04	$1.04	$91.04
08/07/2003	PAYMENT	BAUM WALLACE CHECK BANK: 94F169 NUM: 2631	$-166.25	$90.00
07/18/2003	BILL	ALEXANDER R G FAMILY LTD PRTSH	$256.25	$256.25
02/14/2003	PAYMENT	BAUM WALLACE CHECK BANK: 94F169 NUM: 2564	$-54.00	$0.00
02/14/2003	PAYMENT	BAUM WALLACE CHECK BANK: 94F169 NUM: 2565	$-2.25	$54.00
01/22/2003	PENALTY	Instlmnt 3 Penalty for 2002-03	$0.09	$56.25
12/17/2002	PAYMENT	BAUM WALLACE CHECK BANK: 94-169 NUM: 2527	$-54.00	$56.16
10/22/2002	PAYMENT	BAUM WALLACE CHECK BANK: 94-169 NUM: 2496	$-54.00	$110.16
10/21/2002	PENALTY	Instlmnt 2 Penalty for 2002-03	$2.16	$164.16
07/31/2002	PAYMENT	BAUM WALLACE CHECK BANK: 94-169 NUM: 2464	$-86.14	$162.00
07/08/2002	BILL	ALEXANDER R G FAMILY LTD PRTSH	$248.14	$248.14
08/30/2001	PAYMENT	BAUM WALLACE CHECK BANK: 94-169 NUM: 2258	$-250.85	$0.00
07/11/2001	BILL	ALEXANDER R G FAMILY LTD PRTSH	$250.85	$250.85
12/27/2000	PAYMENT	BAUM WALLACE CHECK BANK: 94-169 NUM: 2128	$-98.42	$0.00
10/02/2000	PAYMENT	BAUM WALLACE CHECK BANK: 94-169 NUM: 2074	$-49.21	$98.42
08/01/2000	PAYMENT	BAUM WALLACE CHECK BANK: 94-169 NUM: 2019	$-79.49	$147.63
07/06/2000	BILL	ALEXANDER R G FAMILY LTD PRTSH	$227.12	$227.12
09/14/1999	PAYMENT	WALLACE BAUM CHECK BANK: 94-169 NUM: 1772	$-105.16	$0.00
09/08/1999	PAYMENT	WALLACE BAUM CHECK BANK: 94-169 NUM: 1768	$-52.58	$105.16
07/27/1999	PAYMENT	WALLACE BAUM CHECK BANK: 94-169 NUM: 1720	$-82.84	$157.74
07/12/1999	BILL	ALEXANDER R G FAMILY LTD PRTSH	$240.58	$240.58
03/09/1999	PAYMENT	WALLACE BAUM CHECK	$-51.49	$0.00
01/07/1999	PAYMENT	WALLACE BAUM CHECK	$-51.49	$51.49
10/05/1998	PAYMENT	WALLACE BAUM CHECK	$-51.49	$102.98
07/30/1998	PAYMENT	WALLACE BAUM CHECK	$-58.91	$154.47
07/09/1998	BILL	ALEXANDER R G FAMILY LTD PRTSH	$213.38	$213.38
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 13-0606-14

Owners

Account Summary

Current Year

Installments

Past Years

Special Assessments and Other Fees

Tax Bill and Payment History

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