Tax Account 13-0626-02
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 | 13-0626-02 |
|---|---|
| Account Type | Real Estate |
| Location | STRATUS ST / PROSPECT AVE WINNEMUCCA |
| Balance | $0.00 |
| Currently Due | $0.00 |
Current Year
| Description | 2024/2025 REAL ESTATE TAXES |
|---|---|
| Original | $125.64 |
| Total | $126.95 |
| Paid | $126.95 |
| 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
Past Years
| Description | Original | Penalty | Paid | Balance | Due | Tax Rate | Tax District |
|---|---|---|---|---|---|---|---|
| 2023/2024 REAL ESTATE TAXES | $116.32 | $0.00 | $116.32 | $0.00 | $0.00 | 2.3063 | 3.0 |
| 2022/2023 SECURED TAXES | $107.70 | $0.00 | $107.70 | $0.00 | $0.00 | 2.3063 | 3.0 |
| 2021/2022 SECURED TAXES | $99.73 | $0.00 | $99.73 | $0.00 | $0.00 | 2.3063 | 3.0 |
| 2020/2021 SECURED TAXES | $95.24 | $0.00 | $95.24 | $0.00 | $0.00 | 2.3063 | 3.0 |
| 2019/2020 SECURED TAXES | $91.92 | $0.00 | $91.92 | $0.00 | $0.00 | 2.3063 | 3.0 |
| 2018/2019 SECURED TAXES | $87.72 | $0.00 | $87.72 | $0.00 | $0.00 | 2.2658 | 3.0 |
| 2017/2018 SECURED TAXES | $82.68 | $0.00 | $82.68 | $0.00 | $0.00 | 2.2658 | 3.0 |
| 2016/2017 SECURED TAXES | $77.57 | $0.00 | $77.57 | $0.00 | $0.00 | 2.2658 | 3.0 |
| 2015/2016 SECURED TAXES | $72.98 | $0.00 | $72.98 | $0.00 | $0.00 | 2.3063 | 3.0 |
| 2014/2015 SECURED TAXES | $67.58 | $2.70 | $70.28 | $0.00 | $0.00 | 2.3063 | 3.0 |
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 | $-126.95 | $0.00 |
| 08/30/2024 | PENALTY | INSTALLMENT 1 PENALTY FOR 2024/2025 REAL ESTATE TAXES | $1.31 | $126.95 |
| 07/05/2024 | BILL | BAUM JOSEPH GENE & LOIS C TTE | $125.64 | $125.64 |
| 08/11/2023 | PAYMENT | BAUM, LOIS C & WALLACE R CHECK 1019 | $-116.32 | $0.00 |
| 07/06/2023 | BILL | BAUM JOSEPH GENE & LOIS C TTE | $116.32 | $116.32 |
| 08/15/2022 | PAYMENT | BAUM WALLACE & LOIS C TRS CHECK 1110 | $-107.70 | $0.00 |
| 07/07/2022 | BILL | BAUM JOSEPH GENE & LOIS C TRS | $107.70 | $107.70 |
| 08/25/2021 | PAYMENT | BAUM, LOIS C & WALLACE R CHECK NUM: 555 | $-99.73 | $0.00 |
| 07/08/2021 | BILL | BAUM JOSEPH GENE & LOIS C TRS | $99.73 | $99.73 |
| 08/26/2020 | PAYMENT | BAUM JOSEPH/LOIS/WALLACE CHECK NUM: 064 | $-95.24 | $0.00 |
| 07/10/2020 | BILL | BAUM JOSEPH GENE & LOIS C TRS | $95.24 | $95.24 |
| 07/23/2019 | PAYMENT | LOIS BAUM CHECK NUM: 267 | $-91.92 | $0.00 |
| 07/08/2019 | BILL | BAUM J GENE & LOIS C FAM TRUST | $91.92 | $91.92 |
| 07/18/2018 | PAYMENT | LOIS C BAUM CHECK NUM: 10235 | $-87.72 | $0.00 |
| 07/05/2018 | BILL | BAUM J GENE & LOIS C FAM TRUST | $87.72 | $87.72 |
| 07/25/2017 | PAYMENT | BAUM, LOIS C & WALLACE R CHECK NUM: 10034 | $-82.68 | $0.00 |
| 07/11/2017 | BILL | BAUM J GENE & LOIS C FAM TRUST | $82.68 | $82.68 |
| 07/18/2016 | PAYMENT | BAUM, JOSEPH GENE & LOIS CHECK NUM: 9816 | $-77.57 | $0.00 |
| 07/07/2016 | BILL | BAUM J GENE & LOIS C FAM TRUST | $77.57 | $77.57 |
| 07/16/2015 | PAYMENT | BAUM J G & LOIS C CHECK | $-72.98 | $0.00 |
| 07/02/2015 | BILL | BAUM J GENE & LOIS C FAM TRUST | $72.98 | $72.98 |
| 09/09/2014 | PAYMENT | BAUM, J G & LOIS C CHECK NUM: 9267 | $-70.28 | $0.00 |
| 08/29/2014 | PENALTY | Instlmnt 1 Penalty for 2014-15 | $2.70 | $70.28 |
| 07/03/2014 | BILL | BAUM J GENE & LOIS C FAM TRUST | $67.58 | $67.58 |
| 07/23/2013 | PAYMENT | BAUM, J G & LOIS C CHECK NUM: 8897 | $-62.56 | $0.00 |
| 07/02/2013 | BILL | BAUM J GENE & LOIS C FAM TRUST | $62.56 | $62.56 |
| 08/15/2012 | PAYMENT | BAUM, J G & LOIS C CHECK NUM: 8579 | $-57.93 | $0.00 |
| 07/10/2012 | BILL | BAUM J GENE & LOIS C FAM TRUST | $57.93 | $57.93 |
| 08/12/2011 | PAYMENT | BAUM, J G & LOIS C CHECK NUM: 8169 | $-53.65 | $0.00 |
| 07/11/2011 | BILL | BAUM J GENE & LOIS C FAM TRUST | $53.65 | $53.65 |
| 08/06/2010 | PAYMENT | BAUM, J G & LOIS C CHECK NUM: 7875 | $-50.14 | $0.00 |
| 07/09/2010 | BILL | BAUM J GENE & LOIS C FAM TRUST | $50.14 | $50.14 |
| 07/22/2009 | PAYMENT | BAUM, J G & LOIS C CHECK BANK: 94 69 NUM: 7605 | $-47.22 | $0.00 |
| 07/10/2009 | BILL | BAUM J GENE & LOIS C FAM TRUST | $47.22 | $47.22 |
| 07/23/2008 | PAYMENT | LOIS BAUM CHECK BANK: 94*169 NUM: 7305 | $-43.84 | $0.00 |
| 07/10/2008 | BILL | BAUM J GENE & LOIS C FAM TRUST | $43.84 | $43.84 |
| 07/23/2007 | PAYMENT | BAUM LOIS CHECK BANK: 94F169 NUM: 7046 | $-41.45 | $0.00 |
| 07/12/2007 | BILL | BAUM J GENE & LOIS C FAM TRUST | $41.45 | $41.45 |
| 08/21/2006 | PAYMENT | BAUM, J G & LOIS C CHECK BANK: 94 169 NUM: 6773 | $-39.04 | $0.00 |
| 07/06/2006 | BILL | BAUM J GENE & LOIS TRUST | $39.04 | $39.04 |
| 08/08/2005 | PAYMENT | LOIS BAUM CHECK BANK: 94169 NUM: 6463 | $-36.51 | $0.00 |
| 07/18/2005 | BILL | BAUM J GENE & LOIS TRUST | $36.51 | $36.51 |
| 07/27/2004 | PAYMENT | BAUM JG/LOIS CHECK BANK: 94F169 NUM: 6176 | $-36.37 | $0.00 |
| 07/06/2004 | BILL | BAUM J GENE & LOIS TRUST | $36.37 | $36.37 |
| 08/07/2003 | PAYMENT | BAUM J G & LOIS C CHECK BANK: 94F169 NUM: 5882 | $-33.55 | $0.00 |
| 07/18/2003 | BILL | BAUM J GENE & LOIS TRUST | $33.55 | $33.55 |
| 07/23/2002 | PAYMENT | BAUM LOIS C. CHECK BANK: 94-169 NUM: 5567 | $-31.70 | $0.00 |
| 07/08/2002 | BILL | BAUM J GENE & LOIS TRUST | $31.70 | $31.70 |
| 08/30/2001 | PAYMENT | BAUM LOIS CHECK BANK: 94-169 NUM: 8285 | $-32.34 | $0.00 |
| 07/11/2001 | BILL | BAUM JOSEPH G & LOIS C | $32.34 | $32.34 |