Tax Account MH001795

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Owners

BAUM JOSEPH G/LOIS C TTE
PO BOX 372
WINNEMUCCA, NV 89446

BAUM JOSEPH/LOIS FAMILY TRUST

Account Summary

Account ID	MH001795
Account Type	Personal Property
Location	4425 COMSTOCK DR
Balance	$0.00
Currently Due	$0.00

Account ID

MH001795

Account Type

Personal Property

Location

4425 COMSTOCK DR

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 PERSONAL PROPERTY TAXES
Original	$116.52
Total	$125.27
Paid	$125.27
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	2.3063
Tax District	3.0 (Winnemucca Rural Fire Dist)

Description

2024/2025 PERSONAL PROPERTY TAXES

Original

$116.52

Total

$125.27

Paid

$125.27

Balance

$0.00

Due

$0.00

Ad Valorem Tax Rate

2.3063

Tax District

3.0 (Winnemucca Rural Fire Dist)

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/19/2024	08/29/2024	Paid	$29.52	$2.95	$29.52	$32.47	$0.00
2	10/07/2024	10/17/2024	Paid	$29.00	$0.00	$29.00	$29.00	$0.00
3	01/06/2025	01/16/2025	Paid	$29.00	$2.90	$29.00	$31.90	$0.00
4	03/03/2025	03/13/2025	Paid	$29.00	$2.90	$29.00	$31.90	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 PERSONAL PROPERTY TAXES	$107.90	$0.00	$107.90	$0.00	$0.00	2.3063	3.0
2022/2023 UNSECURED TAXES	$99.91	$0.00	$99.91	$0.00	$0.00	2.3063	3.0
2021/2022 UNSECURED TAXES	$95.25	$0.00	$95.25	$0.00	$0.00	2.3063	3.0
2020/2021 UNSECURED TAXES	$84.31	$8.43	$92.74	$0.00	$0.00	2.3063	3.0
2019/2020 UNSECURED TAXES	$90.04	$9.00	$99.04	$0.00	$0.00	2.3063	3.0
2018/2019 UNSECURED TAXES	$87.71	$8.77	$96.48	$0.00	$0.00	2.2658	3.0

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
03/24/2025	PAYMENT	BAUM LOIS C / BAUM WALLACE R CHECK 1324	$-31.90	$0.00
03/14/2025	PENALTY	INSTALLMENT 4 PENALTY FOR 2024/2025 PERSONAL PROPERTY TAXES	$2.90	$31.90
02/03/2025	PAYMENT	BAUM LOIS & WALLACE CHECK 1260	$-31.90	$29.00
01/17/2025	PENALTY	INSTALLMENT 3 PENALTY FOR 2024/2025 PERSONAL PROPERTY TAXES	$2.90	$60.90
09/16/2024	PAYMENT	BAUM JOSEPH G/LOIS C TTE CHECK 1198	$-61.47	$58.00
08/30/2024	PENALTY	INSTALLMENT 1 PENALTY FOR 2024/2025 PERSONAL PROPERTY TAXES	$2.95	$119.47
07/08/2024	BILL	BAUM JOSEPH G/LOIS C TTE	$116.52	$116.52
07/21/2023	PAYMENT	BAUM LOIS C & WALLACE CHECK 1186	$-107.90	$0.00
07/06/2023	BILL	BAUM JOSEPH G/LOIS C TTE	$107.90	$107.90
07/22/2022	PAYMENT	BAUM, LOIS C & WALLACE R CHECK NUM: 1090	$-99.91	$0.00
07/08/2022	BILL	BAUM JOSEPH G/LOIS C TRUSTEE	$99.91	$99.91
08/05/2021	PAYMENT	BAUM LOIS & WALLACE CHECK NUM: 536	$-95.25	$0.00
07/09/2021	BILL	BAUM JOSEPH G/LOIS C TRUSTEE	$95.25	$95.25
03/29/2021	AMENDMENT	Penalty removed-NRS 361.4835	$-9.27	$0.00
03/29/2021	PAYMENT	LOIS C BAUM CHECK NUM: 742	$-92.74	$9.27
08/28/2020	INTEREST	Instlmnt1 Interest for 2020-21	$9.27	$102.01
07/13/2020	BILL	DALPORTO CHRISTOPHER & MARGARE	$92.74	$92.74
09/10/2019	PAYMENT	DALPORTO, MARGARET CHECK NUM: OP INTERNET	$-99.04	$0.00
08/30/2019	INTEREST	Instlmnt1 Interest for 2019-20	$9.00	$99.04
07/03/2019	BILL	DALPORTO CHRISTOPHER & MARGARE	$90.04	$90.04
09/21/2018	PAYMENT	DAL PORTO, MARGARET CREDIT: D BANK: OP INTERNET NUM: 015399	$-96.48	$0.00
08/31/2018	INTEREST	Instlmnt1 Interest for 2018-19	$8.77	$96.48
07/10/2018	BILL	DALPORTO CHRISTOPHER & MARGARE	$87.71	$87.71
08/30/2017	PAYMENT	DALPORTO, CHRISTOPHER J & MARG CHECK NUM: 1251	$-87.13	$0.00
07/12/2017	BILL	DALPORTO CHRISTOPHER & MARGARE	$87.13	$87.13
08/18/2016	PAYMENT	DALPORTO CHRISTOPHER & MARGARE CHECK NUM: 1160	$-86.14	$0.00
07/13/2016	BILL	DALPORTO CHRISTOPHER & MARGARE	$86.14	$86.14
07/16/2015	PAYMENT	BAUM J G & LOIS C CHECK NUM: 9530	$-83.63	$0.00
07/06/2015	BILL	BAUM FAMILY TRUST	$83.63	$83.63
07/07/2014	PAYMENT	BAUM J G & LOIS C CHECK NUM: 9226	$-82.47	$0.00
07/01/2014	BILL	BAUM FAMILY TRUST	$82.47	$82.47
07/23/2013	PAYMENT	BAUM, J G & LOIS C CHECK NUM: 8896	$-98.73	$0.00
07/09/2013	BILL	BAUM FAMILY TRUST	$98.73	$98.73
07/20/2012	PAYMENT	BAUM J G & LOIS C CHECK NUM: 8556	$-116.74	$0.00
07/16/2012	BILL	BAUM FAMILY TRUST	$116.74	$116.74
07/25/2011	PAYMENT	BAUM LOIS CHECK NUM: 8135	$-136.63	$0.00
07/12/2011	BILL	BAUM JOSEPH G & LOIS C BAUM	$136.63	$136.63
08/06/2010	PAYMENT	BAUM, J G & LOIS C CHECK NUM: 7875	$-157.45	$0.00
08/06/2010	ADJUSTMENT	CUSTOMER DOUBLE PAID...PB NUM: 7876	$157.45	$157.45
08/06/2010	VOID	BAUM, J G & LOIS C CHECK NUM: 7876	$-157.45	$0.00
07/07/2010	BILL	BAUM JOSEPH G & LOIS C BAUM	$157.45	$157.45
07/22/2009	PAYMENT	BAUM, J G & LOIS C CHECK BANK: 94 169 NUM: 7602	$-172.65	$0.00
07/13/2009	BILL	JOSEPH G BAUM & LOIS C BAUM	$172.65	$172.65
07/11/2008	PAYMENT	BAUM, J G & LOIS C CHECK BANK: 94 169 NUM: 7291	$-196.98	$0.00
07/02/2008	BILL	JOSEPH G BAUM & LOIS C BAUM	$196.98	$196.98
07/19/2007	PAYMENT	BAUM GENE CHECK BANK: 94*169 NUM: 7039	$-203.07	$0.00
07/09/2007	BILL	JOSEPH G BAUM & LOIS C BAUM	$203.07	$203.07
07/21/2006	PAYMENT	BAUM, J G & LOIS C CHECK BANK: 94 169 NUM: 6752	$-213.23	$0.00
07/12/2006	BILL	JOSEPH G BAUM & LOIS C BAUM	$213.23	$213.23
07/18/2005	PAYMENT	J G BAUM CHECK BANK: 94169 NUM: 6448	$-217.17	$0.00
07/15/2005	BILL	JOSEPH G BAUM & LOIS C BAUM	$217.17	$217.17
07/28/2004	PAYMENT	BAUM JG/LOIS CHECK BANK: 94¡169 NUM: 6175	$-228.41	$0.00
07/12/2004	BILL	JOSEPH G BAUM & LOIS C BAUM	$228.41	$228.41
11/12/2003	PAYMENT	BAUM JG CHECK BANK: 94*169 NUM: 5986	$-4.97	$0.00
10/29/2003	PAYMENT	ASSOCIATES HOUSING CHECK BANK: 62*28 NUM: 69257	$-203.66	$4.97
10/20/2003	INTEREST	Instlmnt2 Interest for 2003-04	$4.97	$208.63
09/02/2003	INTEREST	Instlmnt1 Interest for 2003-04	$4.97	$203.66
07/23/2003	BILL	VAN BRUNT WILLIAM L OR AVELINA	$198.69	$198.69
03/14/2003	PAYMENT	VAN BRUNT WILLIAM L OR AVELINA CHECK BANK: 94-176 NUM: 3906	$-48.99	$0.00
12/31/2002	PAYMENT	VAN BRUNT WILLIAM L CHECK BANK: 94-176 NUM: 3872	$-48.99	$48.99
10/01/2002	PAYMENT	VAN BRUNT WILLIAM L OR AVELINA CHECK BANK: 94¡176 NUM: 3822	$-48.99	$97.98
07/26/2002	PAYMENT	VAN BRUNT WILLIAM L OR AVELINA CHECK BANK: 94-176 NUM: 3779	$-49.30	$146.97
07/03/2002	BILL	VAN BRUNT WILLIAM L OR AVELINA	$196.27	$196.27
03/05/2002	PAYMENT	VANBRUNT WILLIAM L OR AVELINA CHECK BANK: 11*7000 NUM: 3615	$-56.88	$0.00
01/02/2002	PAYMENT	VAN BRUNT WILLIAM L OR AVELINA CHECK BANK: 11-7000 NUM: 3578	$-56.88	$56.88
09/28/2001	PAYMENT	VAN BRUNT WILLIAM L OR AVELINA CHECK BANK: 11*7000 NUM: 3533	$-56.88	$113.76
08/14/2001	PAYMENT	VAN BRUNT WILLIAM L OR AVELINA CHECK BANK: 11*7000 NUM: 3510	$-57.28	$170.64
07/06/2001	BILL	VAN BRUNT WILLIAM L OR AVELINA	$227.92	$227.92
03/05/2001	PAYMENT	VAN BRUNT WILLIAM L OR AVELINA CHECK BANK: 11*7000 NUM: 3426	$-57.47	$0.00
12/29/2000	PAYMENT	VAN BRUNT WILLIAM L OR AVELINA CHECK BANK: 11*7000 NUM: 3394	$-57.47	$57.47
09/26/2000	PAYMENT	VAN BRUNT WILLIAM L OR AVELINA CHECK BANK: 11*7000 NUM: 3344	$-57.47	$114.94
08/08/2000	PAYMENT	VAN BRUNT WILLIAM L OR AVELINA CHECK BANK: 11-7000 NUM: 3312	$-57.79	$172.41
07/13/2000	BILL	VAN BRUNT WILLIAM L OR AVELINA	$230.20	$230.20
02/11/2000	PAYMENT	VAN BRUNT WILLIAM L OR AVELINA CHECK BANK: 11-7000 NUM: 3227	$-66.65	$0.00
12/14/1999	PAYMENT	VAN BRUNT WILLIAM L OR AVELINA CHECK BANK: 11-7000 NUM: 003200	$-66.65	$66.65
10/14/1999	PAYMENT	VAN BRUNT WILLIAM L OR AVELINA CHECK BANK: 11-7000 NUM: 3172	$-66.65	$133.30
07/28/1999	PAYMENT	VAN BRUNT WILLIAM L OR AVELINA CHECK BANK: 11-7000 NUM: 3120	$-66.86	$199.95
07/22/1999	BILL	VAN BRUNT WILLIAM L OR AVELINA	$266.81	$266.81
02/09/1999	PAYMENT	VAN BRUNT WILLIAM L OR AVELINA CHECK	$-68.45	$0.00
12/11/1998	PAYMENT	VAN BRUNT WILLIAM L OR AVELINA CHECK	$-68.45	$68.45
10/08/1998	PAYMENT	VAN BRUNT WILLIAM L OR AVELINA CHECK	$-68.45	$136.90
07/23/1998	PAYMENT	VAN BRUNT WILLIAM L OR AVELINA CHECK	$-82.04	$205.35
07/16/1998	BILL	VAN BRUNT WILLIAM L OR AVELINA	$287.39	$287.39

Tax Account MH001795

Owners

Account Summary

Current Year

Installments

Past Years

Tax Bill and Payment History

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