Tax Account MH002781

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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	MH002781
Account Type	Personal Property
Location	4150 BONANZA CIRCLE
Balance	$0.00
Currently Due	$0.00

Account ID

MH002781

Account Type

Personal Property

Location

4150 BONANZA CIRCLE

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 PERSONAL PROPERTY TAXES
Original	$157.92
Total	$169.81
Paid	$169.81
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

$157.92

Total

$169.81

Paid

$169.81

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	$40.92	$4.09	$40.92	$45.01	$0.00
2	10/07/2024	10/17/2024	Paid	$39.00	$0.00	$39.00	$39.00	$0.00
3	01/06/2025	01/16/2025	Paid	$39.00	$3.90	$39.00	$42.90	$0.00
4	03/03/2025	03/13/2025	Paid	$39.00	$3.90	$39.00	$42.90	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 PERSONAL PROPERTY TAXES	$146.23	$0.00	$146.23	$0.00	$0.00	2.3063	3.0
2022/2023 UNSECURED TAXES	$135.40	$0.00	$135.40	$0.00	$0.00	2.3063	3.0
2021/2022 UNSECURED TAXES	$129.50	$0.00	$129.50	$0.00	$0.00	2.3063	3.0
2020/2021 UNSECURED TAXES	$125.82	$0.00	$125.82	$0.00	$0.00	2.3063	3.0
2019/2020 UNSECURED TAXES	$122.16	$0.00	$122.16	$0.00	$0.00	2.3063	3.0
2018/2019 UNSECURED TAXES	$119.21	$0.00	$119.21	$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	$-42.90	$0.00
03/14/2025	PENALTY	INSTALLMENT 4 PENALTY FOR 2024/2025 PERSONAL PROPERTY TAXES	$3.90	$42.90
02/03/2025	PAYMENT	BAUM LOIS & WALLACE CHECK 1260	$-42.90	$39.00
01/17/2025	PENALTY	INSTALLMENT 3 PENALTY FOR 2024/2025 PERSONAL PROPERTY TAXES	$3.90	$81.90
09/16/2024	PAYMENT	BAUM JOSEPH G/LOIS C TTE CHECK 1198	$-84.01	$78.00
08/30/2024	PENALTY	INSTALLMENT 1 PENALTY FOR 2024/2025 PERSONAL PROPERTY TAXES	$4.09	$162.01
07/08/2024	BILL	BAUM JOSEPH G/LOIS C TTE	$157.92	$157.92
07/21/2023	PAYMENT	BAUM LOIS & WALLACE CHECK 1185	$-146.23	$0.00
07/06/2023	BILL	BAUM JOSEPH G/LOIS C TTE	$146.23	$146.23
07/22/2022	PAYMENT	BAUM, LOIS C & WALLACE R CHECK NUM: 1090	$-135.40	$0.00
07/08/2022	BILL	BAUM JOSEPH G/LOIS C TRUSTEE	$135.40	$135.40
08/05/2021	PAYMENT	BAUM LOIS & WALLACE CHECK NUM: 536	$-129.50	$0.00
07/09/2021	BILL	BAUM JOSEPH G/LOIS C TRUSTEE	$129.50	$129.50
08/07/2020	PAYMENT	BAUM LOIS & WALLACE CHECK NUM: 486	$-125.82	$0.00
07/13/2020	BILL	BAUM JOSEPH G/LOIS C TRUSTEE	$125.82	$125.82
07/26/2019	PAYMENT	LOIS BAUM CHECK NUM: 270	$-122.16	$0.00
07/03/2019	BILL	BAUM FAMILY TRUST	$122.16	$122.16
07/17/2018	PAYMENT	BAUM, LOIS & WALLACE R CHECK NUM: 10233	$-119.21	$0.00
07/10/2018	BILL	BAUM FAMILY TRUST	$119.21	$119.21
07/25/2017	PAYMENT	BAUM, LOIS C & WALLACE R CHECK NUM: 10028	$-117.74	$0.00
07/12/2017	BILL	BAUM FAMILY TRUST	$117.74	$117.74
03/20/2017	AMENDMENT	Write-off per Assessors Office	$-1.10	$0.00
03/17/2017	INTEREST	Instlmnt4 Interest for 2016-17	$0.10	$1.10
07/18/2016	PAYMENT	BAUM, JOSEPH GENE & LOIS CHECK NUM: 9816	$-116.00	$1.00
07/13/2016	BILL	BAUM FAMILY TRUST	$117.00	$117.00
07/16/2015	PAYMENT	BAUM J G & LOIS C CHECK NUM: 9530	$-113.33	$0.00
07/06/2015	BILL	BAUM FAMILY TRUST	$113.33	$113.33
07/07/2014	PAYMENT	BAUM J G & LOIS C CHECK NUM: 9226	$-110.46	$0.00
07/01/2014	BILL	BAUM FAMILY TRUST	$110.46	$110.46
07/23/2013	PAYMENT	BAUM, J G & LOIS C CHECK NUM: 8896	$-102.28	$0.00
07/09/2013	BILL	BAUM FAMILY TRUST	$102.28	$102.28
07/20/2012	PAYMENT	BAUM J G & LOIS C CHECK NUM: 8556	$-100.81	$0.00
07/16/2012	BILL	BAUM FAMILY TRUST	$100.81	$100.81
07/25/2011	PAYMENT	BAUM LOIS CHECK NUM: 8135	$-96.40	$0.00
07/12/2011	BILL	BAUM JOSEPH G/LOIS C BAUM TRUS	$96.40	$96.40
08/06/2010	PAYMENT	BAUM, J G & LOIS C CHECK NUM: 7875	$-122.33	$0.00
08/06/2010	ADJUSTMENT	CUSTOMER DOUBLE PAID...PB NUM: 7876	$122.33	$122.33
08/06/2010	VOID	BAUM, J G & LOIS C CHECK NUM: 7876	$-122.33	$0.00
07/07/2010	BILL	BAUM JOSEPH G/LOIS C BAUM TRUS	$122.33	$122.33
07/22/2009	PAYMENT	BAUM, J G & LOIS C CHECK BANK: 94 169 NUM: 7602	$-143.50	$0.00
07/13/2009	BILL	BAUM JOSEPH G/LOIS C BAUM TRUS	$143.50	$143.50
05/12/2009	PAYMENT	Amend: Auto Restore Payment CHECK BANK: 94 169 NUM: 7544	$-189.80	$0.00
05/12/2009	AMENDMENT	PD Prior to Publication	$-109.00	$189.80
05/12/2009	ADJUSTMENT	Amend: Auto Adj Out Payment BANK: 94 169 NUM: 7544	$189.80	$298.80
05/11/2009	VOID	BAUM, J G & LOIS C CHECK BANK: 94 169 NUM: 7544	$-189.80	$109.00
05/08/2009	PENALTY	Publication & Sale Costs	$109.00	$298.80
03/13/2009	INTEREST	Instlmnt4 Interest for 2008-09	$4.31	$189.80
01/16/2009	INTEREST	Instlmnt3 Interest for 2008-09	$4.31	$185.49
10/17/2008	INTEREST	Instlmnt2 Interest for 2008-09	$4.31	$181.18
08/29/2008	INTEREST	Instlmnt1 Interest for 2008-09	$4.31	$176.87
07/02/2008	BILL	GRAVES ROBERT	$172.56	$172.56
04/28/2008	PAYMENT	GREEN TRESS SERVICING LLC CHECK BANK: 75*1592 NUM: 1825661	$-203.99	$0.00
03/14/2008	INTEREST	Instlmnt4 Interest for 2007-08	$4.64	$203.99
01/18/2008	INTEREST	Instlmnt3 Interest for 2007-08	$4.64	$199.35
10/12/2007	INTEREST	Instlmnt2 Interest for 2007-08	$4.64	$194.71
09/04/2007	INTEREST	Instlmnt1 Interest for 2007-08	$4.64	$190.07
07/09/2007	BILL	GRAVES ROBERT	$185.43	$185.43
05/17/2007	PAYMENT	CIT GROUP CHECK BANK: 62*35 NUM: 142909	$-326.75	$0.00
05/07/2007	PENALTY	Publication & Sale Costs	$100.00	$326.75
03/19/2007	INTEREST	Instlmnt4 Interest for 2006-07	$5.03	$226.75
01/17/2007	INTEREST	Instlmnt3 Interest for 2006-07	$5.03	$221.72
10/13/2006	INTEREST	Instlmnt2 Interest for 2006-07	$5.03	$216.69
09/05/2006	INTEREST	Instlmnt1 Interest for 2006-07	$5.03	$211.66
07/12/2006	BILL	GRAVES ROBERT	$201.36	$206.63
05/01/2006	PAYMENT	RENEE GRAVES CHECK BANK: 98815 NUM: 4696	$-226.60	$5.27
03/20/2006	INTEREST	Instlmnt4 Interest for 2005-06	$5.27	$231.87
01/19/2006	INTEREST	Instlmnt3 Interest for 2005-06	$5.27	$226.60
10/19/2005	INTEREST	Instlmnt2 Interest for 2005-06	$5.27	$221.33
08/31/2005	INTEREST	Instlmnt1 Interest for 2005-06	$5.27	$216.06
07/15/2005	BILL	GRAVES ROBERT	$210.79	$210.79
04/04/2005	PAYMENT	GRAVES ROBERT CHECK BANK: 98*815 NUM: 5964	$-249.64	$0.00
04/04/2005	ADJUSTMENT	posted incorrectly tb BANK: 98*815 NUM: 5970	$113.56	$249.64
04/04/2005	VOID	GRAVES ROBERT/RENEE CHECK BANK: 98*815 NUM: 5970	$-113.56	$136.08
03/21/2005	INTEREST	Instlmnt4 Interest for 2004-05	$5.67	$249.64
01/19/2005	INTEREST	Instlmnt3 Interest for 2004-05	$5.67	$243.97
10/19/2004	INTEREST	Instlmnt2 Interest for 2004-05	$5.67	$238.30
09/01/2004	INTEREST	Instlmnt1 Interest for 2004-05	$5.68	$232.63
07/12/2004	BILL	GRAVES ROBERT	$226.95	$226.95
05/14/2004	PAYMENT	DAVIS HOWARD CREDIT: D BANK: CREDIT CARD NUM: VISA	$-219.01	$0.00
05/14/2004	AMENDMENT	pd prior publ/per jj del publi	$-74.00	$219.01
05/11/2004	PENALTY	Publication & Sale Costs	$74.00	$293.01
03/15/2004	INTEREST	Instlmnt4 Interest for 2003-04	$4.98	$219.01
01/21/2004	INTEREST	Instlmnt3 Interest for 2003-04	$4.98	$214.03
10/20/2003	INTEREST	Instlmnt2 Interest for 2003-04	$4.98	$209.05
09/02/2003	INTEREST	Instlmnt1 Interest for 2003-04	$4.98	$204.07
07/23/2003	BILL	GRAVES ROBERT	$199.09	$199.09
05/14/2003	PAYMENT	THE CIT GROUP/SALES FINANCING CHECK BANK: 62¡35 NUM: 210027339	$-219.92	$0.00
05/13/2003	AMENDMENT	paid befor publication	$-71.00	$219.92
05/07/2003	PENALTY	Publication & Sale Costs	$71.00	$290.92
03/17/2003	INTEREST	Instlmnt4 Interest for 2002-03	$4.99	$219.92
01/17/2003	INTEREST	Instlmnt3 Interest for 2002-03	$4.99	$214.93
10/21/2002	INTEREST	Instlmnt2 Interest for 2002-03	$4.99	$209.94
09/03/2002	INTEREST	Instlmnt1 Interest for 2002-03	$5.02	$204.95
07/03/2002	BILL	GRAVES ROBERT	$199.93	$199.93
06/13/2002	PAYMENT	GRAVES ROBERT & MATTHEWSON REN CHECK BANK: 94-72 NUM: 2161	$-77.37	$0.00
03/18/2002	INTEREST	Instlmnt4 Interest for 2001-02	$5.95	$77.37
01/29/2002	PAYMENT	GRAVES ROBERT OR RENEE CHECK BANK: 19-803 NUM: 7298	$-184.79	$71.42
01/18/2002	INTEREST	Instlmnt3 Interest for 2001-02	$5.95	$256.21
10/15/2001	INTEREST	Instlmnt2 Interest for 2001-02	$5.95	$250.26
08/31/2001	INTEREST	Instlmnt1 Interest for 2001-02	$5.98	$244.31
07/06/2001	BILL	GRAVES ROBERT	$238.33	$238.33
05/22/2001	PAYMENT	WILSON KRAIG S & SANDRA L CHECK BANK: 11-7000 NUM: 2432	$-19.29	$0.00
03/23/2001	PAYMENT	GRAVES, RENEE CHECK BANK: 98*7080 NUM: 6652	$-128.62	$19.29
03/19/2001	INTEREST	Instlmnt4 Interest for 2000-01	$6.43	$147.91
01/16/2001	INTEREST	Instlmnt3 Interest for 2000-01	$6.43	$141.48
10/23/2000	PAYMENT	GRAVES RENEE CHECK BANK: 98*7080 NUM: 6305	$-64.31	$135.05
10/16/2000	INTEREST	Instlmnt2 Interest for 2000-01	$6.43	$199.36
09/06/2000	PAYMENT	GRAVES RENEE D. CHECK BANK: 94-7080 NUM: 6232	$-64.68	$192.93
07/13/2000	BILL	GRAVES ROBERT	$257.61	$257.61
04/06/2000	PAYMENT	GRAVES RENEE D. CHECK BANK: 98-7080 NUM: 5899	$-7.67	$0.00
03/20/2000	INTEREST	Instlmnt4 Interest for 1999-00	$0.70	$7.67
10/21/1999	PAYMENT	GRAVES ROBERT CHECK BANK: 98-7080 NUM: 5485	$-220.01	$6.97
10/18/1999	INTEREST	Instlmnt2 Interest for 1999-00	$7.32	$226.98
08/30/1999	PAYMENT	GRAVES ROBERT CHECK BANK: 98	$-73.57	$219.66
08/30/1999	AMENDMENT	delete penalties/postmark ok-j	$-7.36	$293.23
08/27/1999	INTEREST	Instlmnt1 Interest for 1999-00	$7.36	$300.59
07/22/1999	BILL	GRAVES ROBERT	$293.23	$293.23
03/11/1999	PAYMENT	GRAVES ROBERT CHECK	$-78.08	$0.00
01/19/1999	PAYMENT	GRAVES ROBERT CHECK	$-78.08	$78.08
10/13/1998	PAYMENT	GRAVES ROBERT CHECK	$-78.08	$156.16
08/31/1998	PAYMENT	GRAVES ROBERT CHECK	$-93.56	$234.24
07/15/1998	BILL	GRAVES ROBERT	$327.80	$327.80

Tax Account MH002781

Owners

Account Summary

Current Year

Installments

Past Years

Tax Bill and Payment History

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