Tax Account 13-0621-01
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 | 13-0621-01 |
|---|---|
| Account Type | Real Estate |
| Location | STRATUS ST / HARDROCK RD WINNEMUCCA |
| Balance | $279.03 |
| Currently Due | $145.03 |
Current Year
| Description | 2025/2026 REAL ESTATE TAXES |
|---|---|
| Original | $269.51 |
| Total | $279.03 |
| Paid | $0.00 |
| Balance | $279.03 |
| Due | $145.03 |
| Ad Valorem Tax Rate | 2.4063 |
| Tax District | 3.0 (Winnemucca Rural Fire Dist) |
| Tax Cap | 100% High 5.8% |
| Tax Cap Type | Other |
Installments
Past Years
| Description | Original | Penalty | Interest | Paid | Balance | Due | Tax Rate | Tax District |
|---|---|---|---|---|---|---|---|---|
| 2024/2025 REAL ESTATE TAXES | $258.31 | $2.65 | $0.00 | $260.96 | $0.00 | $0.00 | 2.3063 | 3.0 |
| 2023/2024 REAL ESTATE TAXES | $258.31 | $0.00 | $0.00 | $258.31 | $0.00 | $0.00 | 2.3063 | 3.0 |
| 2022/2023 SECURED TAXES | $258.31 | $0.00 | $0.00 | $258.31 | $0.00 | $0.00 | 2.3063 | 3.0 |
| 2021/2022 SECURED TAXES | $258.31 | $0.00 | $0.00 | $258.31 | $0.00 | $0.00 | 2.3063 | 3.0 |
| 2020/2021 SECURED TAXES | $258.31 | $0.00 | $0.00 | $258.31 | $0.00 | $0.00 | 2.3063 | 3.0 |
| 2019/2020 SECURED TAXES | $258.31 | $0.00 | $0.00 | $258.31 | $0.00 | $0.00 | 2.3063 | 3.0 |
| 2018/2019 SECURED TAXES | $258.31 | $0.00 | $0.00 | $258.31 | $0.00 | $0.00 | 2.2658 | 3.0 |
| 2017/2018 SECURED TAXES | $258.31 | $0.00 | $0.00 | $258.31 | $0.00 | $0.00 | 2.2658 | 3.0 |
| 2016/2017 SECURED TAXES | $258.31 | $0.00 | $0.00 | $258.31 | $0.00 | $0.00 | 2.2658 | 3.0 |
| 2015/2016 SECURED TAXES | $258.31 | $0.00 | $0.00 | $258.31 | $0.00 | $0.00 | 2.3063 | 3.0 |
| 2014/2015 SECURED TAXES | $242.65 | $2.51 | $0.00 | $245.16 | $0.00 | $0.00 | 2.3063 | 3.0 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 10/17/2025 | PENALTY | INSTALLMENT 2 PENALTY FOR 2025/2026 REAL ESTATE TAXES | $6.78 | $279.03 |
| 08/29/2025 | PENALTY | INSTALLMENT 1 PENALTY FOR 2025/2026 REAL ESTATE TAXES | $2.74 | $272.25 |
| 07/03/2025 | BILL | BAUM JOSEPH GENE & LOIS C TTE | $269.51 | $269.51 |
| 09/05/2024 | PAYMENT | BAUM, LOIS C & WALLACE R CHECK 1195 | $-260.96 | $0.00 |
| 08/30/2024 | PENALTY | INSTALLMENT 1 PENALTY FOR 2024/2025 REAL ESTATE TAXES | $2.65 | $260.96 |
| 07/05/2024 | BILL | BAUM JOSEPH GENE & LOIS C TTE | $258.31 | $258.31 |
| 08/11/2023 | PAYMENT | BAUM, LOIS C & WALLACE R CHECK 1019 | $-258.31 | $0.00 |
| 07/06/2023 | BILL | BAUM JOSEPH GENE & LOIS C TTE | $258.31 | $258.31 |
| 08/15/2022 | PAYMENT | BAUM WALLACE & LOIS C TRS CHECK 1110 | $-258.31 | $0.00 |
| 07/07/2022 | BILL | BAUM JOSEPH GENE & LOIS C TRS | $258.31 | $258.31 |
| 08/25/2021 | PAYMENT | BAUM, LOIS C & WALLACE R CHECK NUM: 555 | $-258.31 | $0.00 |
| 07/08/2021 | BILL | BAUM JOSEPH GENE & LOIS C TRS | $258.31 | $258.31 |
| 08/26/2020 | PAYMENT | BAUM JOSEPH/LOIS/WALLACE CHECK NUM: 064 | $-258.31 | $0.00 |
| 07/10/2020 | BILL | BAUM JOSEPH GENE & LOIS C TRS | $258.31 | $258.31 |
| 07/23/2019 | PAYMENT | LOIS BAUM CHECK NUM: 267 | $-258.31 | $0.00 |
| 07/08/2019 | BILL | BAUM J GENE & LOIS C FAM TRUST | $258.31 | $258.31 |
| 07/18/2018 | PAYMENT | LOIS C BAUM CHECK NUM: 10235 | $-258.31 | $0.00 |
| 07/05/2018 | BILL | BAUM J GENE & LOIS C FAM TRUST | $258.31 | $258.31 |
| 07/25/2017 | PAYMENT | BAUM, LOIS C & WALLACE R CHECK NUM: 10034 | $-258.31 | $0.00 |
| 07/11/2017 | BILL | BAUM J GENE & LOIS C FAM TRUST | $258.31 | $258.31 |
| 07/18/2016 | PAYMENT | BAUM, JOSEPH GENE & LOIS CHECK NUM: 9816 | $-258.31 | $0.00 |
| 07/07/2016 | BILL | BAUM J GENE & LOIS C FAM TRUST | $258.31 | $258.31 |
| 07/16/2015 | PAYMENT | BAUM J G & LOIS C CHECK | $-258.31 | $0.00 |
| 07/02/2015 | BILL | BAUM J GENE & LOIS C FAM TRUST | $258.31 | $258.31 |
| 09/09/2014 | PAYMENT | BAUM, J G & LOIS C CHECK NUM: 9267 | $-245.16 | $0.00 |
| 08/29/2014 | PENALTY | Instlmnt 1 Penalty for 2014-15 | $2.51 | $245.16 |
| 07/03/2014 | BILL | BAUM J GENE & LOIS C FAM TRUST | $242.65 | $242.65 |
| 07/23/2013 | PAYMENT | BAUM, J G & LOIS C CHECK NUM: 8897 | $-224.67 | $0.00 |
| 07/02/2013 | BILL | BAUM J GENE & LOIS C FAM TRUST | $224.67 | $224.67 |
| 08/15/2012 | PAYMENT | BAUM, J G & LOIS C CHECK NUM: 8579 | $-208.03 | $0.00 |
| 07/10/2012 | BILL | BAUM J GENE & LOIS C FAM TRUST | $208.03 | $208.03 |
| 08/12/2011 | PAYMENT | BAUM, J G & LOIS C CHECK NUM: 8169 | $-192.63 | $0.00 |
| 07/11/2011 | BILL | BAUM J GENE & LOIS C FAM TRUST | $192.63 | $192.63 |
| 08/06/2010 | PAYMENT | BAUM, J G & LOIS C CHECK NUM: 7875 | $-180.02 | $0.00 |
| 07/09/2010 | BILL | BAUM J GENE & LOIS C FAM TRUST | $180.02 | $180.02 |
| 07/22/2009 | PAYMENT | BAUM, J G & LOIS C CHECK BANK: 94 69 NUM: 7605 | $-169.51 | $0.00 |
| 07/10/2009 | BILL | BAUM J GENE & LOIS C FAM TRUST | $169.51 | $169.51 |
| 07/23/2008 | PAYMENT | LOIS BAUM CHECK BANK: 94*169 NUM: 7305 | $-169.51 | $0.00 |
| 07/10/2008 | BILL | BAUM J GENE & LOIS C FAM TRUST | $169.51 | $169.51 |
| 07/23/2007 | PAYMENT | BAUM LOIS CHECK BANK: 94F169 NUM: 7046 | $-169.51 | $0.00 |
| 07/12/2007 | BILL | BAUM J GENE & LOIS C FAM TRUST | $169.51 | $169.51 |
| 08/21/2006 | PAYMENT | BAUM, J G & LOIS C CHECK BANK: 94 169 NUM: 6773 | $-170.39 | $0.00 |
| 07/06/2006 | BILL | BAUM J GENE & LOIS TRUST | $170.39 | $170.39 |
| 08/08/2005 | PAYMENT | LOIS BAUM CHECK BANK: 94169 NUM: 6463 | $-170.39 | $0.00 |
| 07/18/2005 | BILL | BAUM J GENE & LOIS TRUST | $170.39 | $170.39 |
| 07/27/2004 | PAYMENT | BAUM JG/LOIS CHECK BANK: 94F169 NUM: 6176 | $-169.75 | $0.00 |
| 07/06/2004 | BILL | BAUM J GENE & LOIS TRUST | $169.75 | $169.75 |
| 08/07/2003 | PAYMENT | BAUM J G & LOIS C CHECK BANK: 94F169 NUM: 5882 | $-156.56 | $0.00 |
| 07/18/2003 | BILL | BAUM J GENE & LOIS TRUST | $156.56 | $156.56 |
| 07/23/2002 | PAYMENT | BAUM LOIS C. CHECK BANK: 94-169 NUM: 5567 | $-147.93 | $0.00 |
| 07/08/2002 | BILL | BAUM J GENE & LOIS TRUST | $147.93 | $147.93 |
| 08/30/2001 | PAYMENT | BAUM LOIS CHECK BANK: 94-169 NUM: 8285 | $-150.85 | $0.00 |
| 07/11/2001 | BILL | BAUM JOSEPH G & LOIS C | $150.85 | $150.85 |
| 08/01/2000 | PAYMENT | BAUM J G & LOIS C CHECK BANK: 94-169 NUM: 4926 | $-149.31 | $0.00 |
| 07/06/2000 | BILL | BAUM JOSEPH G & LOIS C | $149.31 | $149.31 |
| 07/27/1999 | PAYMENT | BAUM J G & LOIS CHECK BANK: 94-169 NUM: 4666 | $-163.98 | $0.00 |
| 07/12/1999 | BILL | BAUM JOSEPH G & LOIS C | $163.98 | $163.98 |
| 07/23/1998 | PAYMENT | BAUM JOSEPH & LOIS CHECK | $-146.78 | $0.00 |
| 07/09/1998 | BILL | BAUM JOSEPH G & LOIS C | $146.78 | $146.78 |
| 08/04/1997 | PAYMENT | JG & LOIS BAUM | $-148.21 | $0.00 |
| 07/23/1997 | BILL | BAUM JOSEPH G & LOIS C | $148.21 | $148.21 |
| 08/05/1996 | PAYMENT | BAUM G & L | $-155.55 | $0.00 |
| 07/11/1996 | BILL | BAUM JOSEPH G & LOIS C | $155.55 | $155.55 |