Tax Account 001-070-001
Owners
BAUMANN, ALLEN J TR ET AL
975 DOTTA DR
ELKO, NV 89801-2705
BAUMANN, ELIZABETH N TR ET AL
(ALLEN & ELIZABETH BAUMANN
FAMILY TRUST 12282021)
799617
Account Summary
| Account ID | 001-070-001 |
|---|---|
| Account Type | Real Estate |
| Location | 975 DOTTA DR ELKO CITY |
| Balance | $970.48 |
| Currently Due | $0.00 |
Current Year
| Description | 2024/2025 REAL ESTATE TAXES |
|---|---|
| Original | $1,903.49 |
| Total | $1,903.49 |
| Paid | $933.01 |
| Balance | $970.48 |
| Due | $0.00 |
| Ad Valorem Tax Rate | 3.6600 |
| Tax District | 11.0 (City of Elko) |
| Tax Cap | 100% Low 3.0% |
Installments
Past Years
| Description | Original | Penalty | Paid | Balance | Due | Tax Rate | Tax District |
|---|---|---|---|---|---|---|---|
| 2023/2024 REAL ESTATE TAXES | $1,737.90 | $17.38 | $1,755.28 | $0.00 | $0.00 | 3.6600 | 11.0 |
| 2022/2023 REAL ESTATE TAXES | $1,687.36 | $0.00 | $1,687.36 | $0.00 | $0.00 | 3.6600 | 11.0 |
| 2021/2022 REAL ESTATE TAXES | $1,638.25 | $0.00 | $1,638.25 | $0.00 | $0.00 | 3.6600 | 11.0 |
| 2020/2021 REAL ESTATE TAXES | $1,589.91 | $0.00 | $1,589.91 | $0.00 | $0.00 | 3.4823 | 11.0 |
| 2019/2020 REAL ESTATE TAXES | $1,543.35 | $0.00 | $1,543.35 | $0.00 | $0.00 | 3.4823 | 11.0 |
| 2018/2019 REAL ESTATE TAXES | $1,530.38 | $0.00 | $1,530.38 | $0.00 | $0.00 | 3.4823 | 11.0 |
| 2017/2018 REAL ESTATE TAXES | $1,502.25 | $0.00 | $1,502.25 | $0.00 | $0.00 | 3.4823 | 11.0 |
| 2016/2017 REAL ESTATE TAXES | $1,498.57 | $0.00 | $1,498.57 | $0.00 | $0.00 | 3.4823 | 11.0 |
| 2015/2016 REAL ESTATE TAXES | $1,431.36 | $0.00 | $1,431.36 | $0.00 | $0.00 | 3.4823 | 11.0 |
| 2014/2015 REAL ESTATE TAXES | $1,407.55 | $0.00 | $1,407.55 | $0.00 | $0.00 | 3.4823 | 11.0 |
Special Assessments and Other Fees
| Year | Code | Description | Amount | Paid | Balance | Due |
|---|---|---|---|---|---|---|
| 2024-2025 | S42 | Elko Seg Gr Wtr | 1.98 | 1.00 | .98 | .00 |
| 2023-2024 | S42 | Elko Seg Gr Wtr | 1.98 | 1.98 | .00 | .00 |
| 2022-2023 | S42 | Elko Seg Gr Wtr | 1.99 | 1.99 | .00 | .00 |
| 2021-2022 | S42 | Elko Seg Gr Wtr | 1.96 | 1.96 | .00 | .00 |
| 2020-2021 | S42 | Elko Seg Gr Wtr | 1.29 | 1.29 | .00 | .00 |
| 2019-2020 | S42 | Elko Seg Gr Wtr | 1.00 | 1.00 | .00 | .00 |
| 2018-2019 | S42 | Elko Seg Gr Wtr | .99 | .99 | .00 | .00 |
| 2017-2018 | S42 | Elko Seg Gr Wtr | 1.00 | 1.00 | .00 | .00 |
| 2016-2017 | S42 | Elko Seg Gr Wtr | .97 | .97 | .00 | .00 |
| 2014-2015 | S42 | Elko Seg Gr Wtr | 1.00 | 1.00 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 10/07/2024 | PAYMENT | BAUMANN, ALLEN J CHECK 1189 | $-485.24 | $970.48 |
| 08/30/2024 | PAYMENT | BAUMANN, ALLEN J SYS 1188 ORIG: CHECK | $-447.77 | $1,455.72 |
| 08/30/2024 | AMENDMENT | AMENDMENT TO RE 2025 | $113.49 | $1,903.49 |
| 08/30/2024 | ADJUSTMENT | BAUMANN, ALLEN J CHECK 1188 VOIDED PAYMENT: 926527. REASON: AMENDMENT TO RE 2025 | $447.77 | $1,790.00 |
| 08/12/2024 | PAYMENT | BAUMANN, ALLEN J CHECK 1188 | $-447.77 | $1,342.23 |
| 07/10/2024 | BILL | BAUMANN, ALLEN J TR ET AL | $1,790.00 | $1,790.00 |
| 03/04/2024 | PAYMENT | BAUMANN, ALLEN J CHECK 1181 | $-434.47 | $0.00 |
| 01/03/2024 | PAYMENT | BAUMANN, ALLEN J CHECK 1174 | $-434.47 | $434.47 |
| 11/01/2023 | PAYMENT | BAUMANN, ALLEN J CHECK 1167 | $-17.38 | $868.94 |
| 10/16/2023 | PAYMENT | BAUMANN, ALLEN J CHECK 1162 | $-434.47 | $886.32 |
| 10/12/2023 | PENALTY | INSTALLMENT 2 PENALTY FOR 2023/2024 REAL ESTATE TAXES | $17.38 | $1,320.79 |
| 08/28/2023 | PAYMENT | BAUMANN, ALLEN J TR ET AL CHECK NUM: 1158 | $-434.49 | $1,303.41 |
| 07/12/2023 | BILL | BAUMANN, ALLEN J TR ET AL | $1,737.90 | $1,737.90 |
| 03/07/2023 | PAYMENT | BAUMANN, ALLEN J CHECK NUM: 1143 | $-421.83 | $0.00 |
| 01/06/2023 | PAYMENT | BAUMANN, ALLEN J CHECK NUM: 1137 | $-421.83 | $421.83 |
| 09/30/2022 | PAYMENT | BAUMANN, ALLEN J CHECK NUM: 1127 | $-421.83 | $843.66 |
| 09/07/2022 | ADJUSTMENT | CK SHOULDN'T HAVE BEEN PROC'D NUM: 1121 | $421.87 | $1,265.49 |
| 09/06/2022 | VOID | BAUMANN, ALLEN J CHECK NUM: 1121 | $-421.87 | $843.62 |
| 08/26/2022 | PAYMENT | BAUMANN, ALLEN J CHECK NUM: 1126 | $-421.87 | $1,265.49 |
| 07/12/2022 | BILL | BAUMANN, ALLEN J TR ET AL | $1,687.36 | $1,687.36 |
| 03/11/2022 | PAYMENT | BAUMANN, ALLEN J CHECK NUM: 1105 | $-409.56 | $0.00 |
| 01/03/2022 | PAYMENT | BAUMANN, ALLEN J CHECK NUM: 1102 | $-409.56 | $409.56 |
| 10/06/2021 | PAYMENT | BAUMANN, ALLEN J CHECK NUM: 1095 | $-409.56 | $819.12 |
| 08/11/2021 | PAYMENT | BAUMANN, ELIZABETH CREDIT: D BANK: OP INTERNET NUM: 135471 | $-409.57 | $1,228.68 |
| 07/14/2021 | BILL | BAUMANN, ALLEN & ELIZABETH | $1,638.25 | $1,638.25 |
| 02/25/2021 | PAYMENT | BAUMANN, ALLEN J CHECK NUM: 1073 | $-397.47 | $0.00 |
| 01/08/2021 | PAYMENT | BAUMAN, ALLEN J CHECK NUM: 1069 | $-397.47 | $397.47 |
| 10/07/2020 | PAYMENT | BAUMAN, ALLEN J CHECK NUM: 1062 | $-397.47 | $794.94 |
| 08/17/2020 | PAYMENT | BAUMANN, ALLEN J CHECK NUM: 1055 | $-397.50 | $1,192.41 |
| 07/15/2020 | BILL | BAUMANN, ALLEN & ELIZABETH | $1,589.91 | $1,589.91 |
| 03/05/2020 | PAYMENT | ALLEN J BAUMANN CHECK NUM: 1029 | $-385.83 | $0.00 |
| 02/28/2020 | INTEREST | Monthly Interest | $0.00 | $385.83 |
| 01/06/2020 | PAYMENT | BAUMANN, ALLEN J CHECK NUM: 1023 | $-385.83 | $385.83 |
| 10/08/2019 | PAYMENT | BAUMANN, ALLEN J CHECK NUM: 1013 | $-385.83 | $771.66 |
| 08/22/2019 | PAYMENT | BAUMANN, ALLEN J CHECK NUM: 1007 | $-385.86 | $1,157.49 |
| 07/10/2019 | BILL | BAUMANN, ALLEN & ELIZABETH | $1,543.35 | $1,543.35 |
| 02/26/2019 | PAYMENT | BAUMANN, ALLEN & ELIZABETH CHECK NUM: 1254 | $-382.58 | $0.00 |
| 01/07/2019 | PAYMENT | BAUMANN, ALLEN J & ELIZABETH N CHECK NUM: 1249 | $-382.58 | $382.58 |
| 10/02/2018 | PAYMENT | BAUMANN, ALLEN J CHECK NUM: 1242 | $-382.58 | $765.16 |
| 08/15/2018 | PAYMENT | BAUMANN, ALLEN & ELIZABETH CHECK NUM: 1232 | $-382.64 | $1,147.74 |
| 07/09/2018 | BILL | BAUMANN, ALLEN & ELIZABETH | $1,530.38 | $1,530.38 |
| 03/01/2018 | PAYMENT | BAUMANN, ALLEN & ELIZABETH CHECK NUM: 1222 | $-375.56 | $0.00 |
| 01/02/2018 | PAYMENT | BAUMANN, ALLEN & ELIZABETH CHECK NUM: 1217 | $-375.56 | $375.56 |
| 10/03/2017 | PAYMENT | BAUMANN, ALLEN & ELIZABETH CHECK NUM: 1211 | $-375.56 | $751.12 |
| 08/18/2017 | PAYMENT | BAUMANN, ALLEN J POD ELIZABETH CHECK NUM: 1205 | $-375.57 | $1,126.68 |
| 07/07/2017 | BILL | BAUMANN, ALLEN & ELIZABETH | $1,502.25 | $1,502.25 |
| 03/02/2017 | PAYMENT | BAUMANN, ALLEN & ELIZABETH CHECK NUM: 1179 | $-374.64 | $0.00 |
| 12/28/2016 | PAYMENT | BAUMANN, ALLEN & ELIZABETH CHECK NUM: 1163 | $-374.64 | $374.64 |
| 09/26/2016 | PAYMENT | BAUMANN, ALLEN & ELIZABETH CHECK NUM: 1149 | $-374.64 | $749.28 |
| 08/09/2016 | PAYMENT | BAUMANN, ALLEN J & ELIZABETH CHECK NUM: 1140 | $-374.65 | $1,123.92 |
| 07/08/2016 | BILL | BAUMANN, ALLEN & ELIZABETH | $1,498.57 | $1,498.57 |
| 03/04/2016 | PAYMENT | BAUMANN, ALLEN J CHECK NUM: 1112 | $-357.84 | $0.00 |
| 12/28/2015 | PAYMENT | BAUMANN, ALLEN & ELIZABETH CHECK NUM: 1097 | $-357.84 | $357.84 |
| 10/05/2015 | PAYMENT | BAUMANN, ALLEN & ELIZABETH CHECK NUM: 1081 | $-357.84 | $715.68 |
| 08/21/2015 | PAYMENT | BAUMANN, ALLEN & ELIZABETH CHECK NUM: 1070 | $-357.84 | $1,073.52 |
| 07/08/2015 | BILL | BAUMANN, ALLEN & ELIZABETH | $1,431.36 | $1,431.36 |
| 03/03/2015 | PAYMENT | BAUMANN, ALLEN & ELIZABETH CHECK NUM: 1046 | $-351.88 | $0.00 |
| 01/06/2015 | PAYMENT | BAUMANN, ALLEN & ELIZABETH CHECK NUM: 1038 | $-351.88 | $351.88 |
| 10/06/2014 | PAYMENT | BAUMANN, ALLEN J CHECK NUM: 1027 | $-351.88 | $703.76 |
| 08/13/2014 | PAYMENT | BAUMANN, ALLEN J CHECK NUM: 1019 | $-351.91 | $1,055.64 |
| 07/10/2014 | BILL | BAUMANN, ALLEN & ELIZABETH | $1,407.55 | $1,407.55 |
| 02/26/2014 | PAYMENT | BAUMANN, ALLEN CHECK NUM: 4752 | $-341.39 | $0.00 |
| 12/31/2013 | PAYMENT | BAUMANN, ALLEN J CHECK NUM: 4744 | $-341.39 | $341.39 |
| 10/07/2013 | PAYMENT | BAUMANN, ALLEN J CHECK NUM: 4736 | $-341.39 | $682.78 |
| 08/05/2013 | PAYMENT | BAUMANN, ALLEN J CHECK NUM: 4729 | $-341.41 | $1,024.17 |
| 07/16/2013 | BILL | BAUMANN, ALLEN & ELIZABETH | $1,365.58 | $1,365.58 |
| 07/20/2012 | PAYMENT | PAOLI, JUDITH E CREDIT: D | $-1,237.75 | $0.00 |
| 07/20/2012 | ADJUSTMENT | PAID BY CC - SEE NOTES NUM: 8344 | $1,237.75 | $1,237.75 |
| 07/12/2012 | VOID | PAOLI, RALPH & JUDITH CHECK NUM: 8344 | $-1,237.75 | $0.00 |
| 07/10/2012 | BILL | PAOLI, RALPH C & JUDITH E | $1,237.75 | $1,237.75 |
| 03/05/2012 | PAYMENT | PAOLI, RALPH C & JUDITH E CHECK NUM: 8265 | $-280.06 | $0.00 |
| 01/04/2012 | PAYMENT | PAOLI, RALPH C & JUDITH E CHECK NUM: 8238 | $-280.06 | $280.06 |
| 09/30/2011 | PAYMENT | PAOLI, RALPH & JUDITH CHECK NUM: 8185 | $-280.06 | $560.12 |
| 08/23/2011 | PAYMENT | PAOLI, RALPH & JUDITH CHECK NUM: 8161 | $-280.07 | $840.18 |
| 07/14/2011 | BILL | PAOLI, RALPH C & JUDITH E | $1,120.25 | $1,120.25 |
| 03/09/2011 | PAYMENT | PAOLI, RALPH C & JUDITH E CHECK NUM: 8069 | $-279.71 | $0.00 |
| 01/04/2011 | PAYMENT | PAOLI, RALPH & JUDITH CHECK NUM: 8036 | $-279.71 | $279.71 |
| 10/04/2010 | PAYMENT | PAOLI, RALPH C & JUDITH E CHECK NUM: 7983 | $-279.71 | $559.42 |
| 08/23/2010 | PAYMENT | PAOLI, RALPH C & JUDITH E CHECK NUM: 7946 | $-279.71 | $839.13 |
| 07/14/2010 | BILL | PAOLI, RALPH C & JUDITH E | $1,118.84 | $1,118.84 |
| 03/01/2010 | PAYMENT | PAOLI, RALPH C & JUDITH E CHECK NUM: 7833 | $-306.75 | $0.00 |
| 01/08/2010 | PAYMENT | PAOLI, RALPH C & JUDITH E CHECK NUM: 7798 | $-306.75 | $306.75 |
| 10/19/2009 | PAYMENT | PAOLI, RALPH C & JUDITH E CHECK NUM: 7742 | $-306.75 | $613.50 |
| 09/22/2009 | PAYMENT | PAOLI, RALPH C & JUDITH E CHECK NUM: 7716 | $-306.78 | $920.25 |
| 07/21/2009 | BILL | PAOLI, RALPH C & JUDITH E | $1,227.03 | $1,227.03 |
| 03/02/2009 | PAYMENT | PAOLI, RALPH C & JUDITH E CHECK NUM: 7613 | $-303.78 | $0.00 |
| 12/31/2008 | PAYMENT | PAOLI, RALPH C & JUDITH E CHECK NUM: 7580 | $-303.78 | $303.78 |
| 10/01/2008 | PAYMENT | PAOLI, RALPH C & JUDITH E CHECK NUM: 7520 | $-303.78 | $607.56 |
| 08/26/2008 | PAYMENT | PAOLI, RALPH C & JUDITH E CHECK NUM: 7498 | $-303.79 | $911.34 |
| 07/14/2008 | BILL | PAOLI, RALPH C & JUDITH E | $1,215.13 | $1,215.13 |
| 02/28/2008 | PAYMENT | PAOLI, RALPH C & JUDITH E CHECK NUM: 7413 | $-298.80 | $0.00 |
| 01/03/2008 | PAYMENT | PAOLI, RALPH C & JUDITH E CHECK NUM: 7373 | $-609.55 | $298.80 |
| 10/12/2007 | PENALTY | Instlmnt 2 Penalty for 2007-08 | $11.95 | $908.35 |
| 08/15/2007 | PAYMENT | PAOLI, RALPH C & JUDITH E CHECK NUM: 7293 | $-298.80 | $896.40 |
| 07/13/2007 | BILL | PAOLI, RALPH C & JUDITH E | $1,195.20 | $1,195.20 |
| 03/06/2007 | PAYMENT | PAOLI, RALPH C & JUDITH E CHECK NUM: 7198 | $-296.97 | $0.00 |
| 12/28/2006 | PAYMENT | PAOLI, RALPH C & JUDITH E CHECK NUM: 7125 | $-296.97 | $296.97 |
| 10/03/2006 | PAYMENT | PAOLI, RALPH C & JUDITH E CHECK NUM: 7066 | $-296.97 | $593.94 |
| 09/06/2006 | PAYMENT | PAOLI, RALPH C & JUDITH E CHECK NUM: 7167 | $-297.00 | $890.91 |
| 07/19/2006 | BILL | PAOLI, RALPH C & JUDITH E | $1,187.91 | $1,187.91 |
| 03/02/2006 | PAYMENT | PAOLI, RALPH C & JUDITH E CHECK NUM: 6976 | $-325.14 | $0.00 |
| 12/20/2005 | PAYMENT | PAOLI, RALPH C & JUDITH E CHECK NUM: 6933 | $-325.14 | $325.14 |
| 10/03/2005 | PAYMENT | PAOLI, RALPH C & JUDITH E CHECK NUM: 6880 | $-325.14 | $650.28 |
| 09/06/2005 | PAYMENT | PAOLI, RALPH C & JUDITH E CHECK NUM: 6849 | $-325.16 | $975.42 |
| 07/21/2005 | BILL | PAOLI, RALPH C & JUDITH E | $1,300.58 | $1,300.58 |
| 03/09/2005 | PAYMENT | @ | $-315.97 | $0.00 |
| 01/03/2005 | PAYMENT | @ | $-315.97 | $315.97 |
| 10/04/2004 | PAYMENT | @ | $-315.97 | $631.94 |
| 08/05/2004 | PAYMENT | @ | $-316.00 | $947.91 |
| 07/01/2004 | BILL | PAOLI, RALPH C & JUDIT @ | $1,263.91 | $1,263.91 |
| 02/26/2004 | PAYMENT | @ | $-307.12 | $0.00 |
| 01/08/2004 | PAYMENT | @ | $-307.12 | $307.12 |
| 10/07/2003 | PAYMENT | @ | $-307.12 | $614.24 |
| 08/21/2003 | PAYMENT | @ | $-307.13 | $921.36 |
| 07/01/2003 | BILL | PAOLI, RALPH C & JUDIT @ | $1,228.49 | $1,228.49 |
