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Tax Account MH002144

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Owners

BAUM LOIS C
PO BOX 372
WINNEMUCCA, NV 89446

Account Summary

Account ID MH002144
Account Type Personal Property
Location 6275 NUGGET DR
Balance $0.00
Currently Due $0.00

Current Year

Description 2024/2025 PERSONAL PROPERTY TAXES
Original $10.49
Total $11.54
Paid $11.54
Balance $0.00
Due $0.00
Ad Valorem Tax Rate 2.3063
Tax District 3.0 (Winnemucca Rural Fire Dist)

Installments

#Due DatePenalty DateStatusOriginal TotalPenaltyTotalPaidTotal Due
108/19/202408/29/2024Paid$10.49$1.05$10.49$11.54$0.00

Past Years

DescriptionOriginalPenaltyPaidBalanceDueTax RateTax District
2023/2024 PERSONAL PROPERTY TAXES$10.49$0.00$10.49$0.00$0.002.30633.0
2022/2023 UNSECURED TAXES$10.49$0.00$10.49$0.00$0.002.30633.0
2021/2022 UNSECURED TAXES$10.49$0.00$10.49$0.00$0.002.30633.0
2020/2021 UNSECURED TAXES$10.49$0.00$10.49$0.00$0.002.30633.0
2019/2020 UNSECURED TAXES$0.00$0.00$0.00$0.00$0.003.0
2018/2019 UNSECURED TAXES$0.00$0.00$0.00$0.00$0.003.0

Tax Bill and Payment History

DateTypeBilled to / Payer Name / NoteAmountBalance
09/16/2024PAYMENTBAUM JOSEPH G/LOIS C TTE CHECK 1198$-11.54$0.00
08/30/2024PENALTYINSTALLMENT 1 PENALTY FOR 2024/2025 PERSONAL PROPERTY TAXES$1.05$11.54
07/08/2024BILLBAUM LOIS C$10.49$10.49
07/21/2023PAYMENTBAUM LOIS C & WALLACE CHECK 1186$-10.49$0.00
07/06/2023BILLBAUM LOIS C$10.49$10.49
07/22/2022PAYMENTBAUM, LOIS C & WALLACE R CHECK NUM: 1090$-10.49$0.00
07/08/2022BILLBAUM LOIS C$10.49$10.49
08/05/2021PAYMENTBAUM LOIS & WALLACE CHECK NUM: 536$-10.49$0.00
07/09/2021BILLBAUM LOIS C$10.49$10.49
08/07/2020PAYMENTBAUM LOIS & WALLACE CHECK NUM: 486$-10.49$0.00
07/13/2020BILLBAUM LOIS C$10.49$10.49
07/03/2019BILLBelow minimum amount to Bill$0.00$0.00
07/10/2018BILLBelow minimum amount to Bill$0.00$0.00
07/12/2017BILLBelow minimum amount to Bill$0.00$0.00
07/13/2016BILLBelow minimum amount to Bill$0.00$0.00
07/06/2015BILLBelow minimum amount to Bill$0.00$0.00
07/01/2014BILLBelow minimum amount to Bill$0.00$0.00
07/09/2013BILLBelow minimum amount to Bill$0.00$0.00
07/16/2012BILLBelow minimum amount to Bill$0.00$0.00
07/12/2011BILLBelow minimum amount to Bill$0.00$0.00
07/07/2010BILLBelow minimum amount to Bill$0.00$0.00
07/13/2009BILLBelow minimum amount to Bill$0.00$0.00
07/02/2008BILLBelow minimum amount to Bill$0.00$0.00
07/09/2007BILLBelow minimum amount to Bill$0.00$0.00
07/12/2006BILLBelow minimum amount to Bill$0.00$0.00
07/15/2005BILLBelow minimum amount to Bill$0.00$0.00
07/12/2004BILLBelow minimum amount to Bill$0.00$0.00
07/23/2003BILLBelow minimum amount to Bill$0.00$0.00
07/03/2002BILLBelow minimum amount to Bill$0.00$0.00
07/06/2001BILLBelow minimum amount to Bill$0.00$0.00
07/13/2000BILLBelow minimum amount to Bill$0.00$0.00
07/22/1999BILLBelow minimum amount to Bill$0.00$0.00
07/24/1998PAYMENTDUFURRENA JOSEPH CHECK$-10.50$0.00
07/15/1998BILLDUFURRENA JOSEPH$10.50$10.50