Tax Account 006-09B-053

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Owners

BAUM, MICHAEL K & JAN L TR
371 MOUNTAIN CITY HWY UNIT 14
ELKO, NV 89801-9516

(BAUM FAMILY TRUST)

737315

Account Summary

Account ID	006-09B-053
Account Type	Real Estate
Location	5345 PEBBLE LN
Balance	$2,073.38
Currently Due	$0.00

Account ID

006-09B-053

Account Type

Real Estate

Location

5345 PEBBLE LN

Balance

$2,073.38

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$4,041.14
Total	$4,078.38
Paid	$2,005.00
Balance	$2,073.38
Due	$0.00
Ad Valorem Tax Rate	2.6770
Tax District	3.0 (TV/Civic Auditorium District)
Tax Cap	100% Low 3.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$4,041.14

Total

$4,078.38

Paid

$2,005.00

Balance

$2,073.38

Due

$0.00

Ad Valorem Tax Rate

2.6770

Tax District

3.0 (TV/Civic Auditorium District)

Tax Cap

100% Low 3.0%

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/19/2024	08/29/2024	Paid	$931.09	$37.24	$931.09	$968.33	$0.00
2	10/07/2024	10/17/2024	Paid	$1,036.67	$0.00	$1,036.67	$1,036.67	$0.00
3	01/06/2025	01/16/2025	Due	$1,036.67	$0.00	$1,036.67	$0.00	$1,036.67
4	03/03/2025	03/13/2025	Due	$1,036.71	$0.00	$1,036.71	$0.00	$2,073.38

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$3,614.80	$68.79	$3,683.59	$0.00	$0.00	2.6770	3.0
2022/2023 REAL ESTATE TAXES	$3,509.58	$122.84	$3,632.42	$0.00	$0.00	2.6770	3.0
2021/2022 REAL ESTATE TAXES	$3,650.28	$109.50	$3,759.78	$0.00	$0.00	2.8548	3.0
2020/2021 REAL ESTATE TAXES	$3,615.70	$72.88	$3,688.58	$0.00	$0.00	2.8223	3.0
2019/2020 REAL ESTATE TAXES	$3,516.68	$35.17	$3,551.85	$0.00	$0.00	2.8223	3.0
2018/2019 REAL ESTATE TAXES	$3,490.38	$0.00	$3,490.38	$0.00	$0.00	2.8123	3.0
2017/2018 REAL ESTATE TAXES	$3,140.33	$0.00	$3,140.33	$0.00	$0.00	2.5623	3.0
2016/2017 REAL ESTATE TAXES	$3,080.02	$0.00	$3,080.02	$0.00	$0.00	2.5623	3.0
2015/2016 REAL ESTATE TAXES	$2,893.84	$0.00	$2,893.84	$0.00	$0.00	2.5623	3.0
2014/2015 REAL ESTATE TAXES	$2,854.56	$0.00	$2,854.56	$0.00	$0.00	2.5623	3.0

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
10/04/2024	PAYMENT	JAN BAUM ONLINE	$-1,036.67	$2,073.38
09/09/2024	PAYMENT	"JAN BAUM" ONLINE	$-968.33	$3,110.05
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$317.95	$4,078.38
08/29/2024	PENALTY	INSTALLMENT 1 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$37.24	$3,760.43
07/10/2024	BILL	BAUM, MICHAEL K & JAN L TR	$3,723.19	$3,723.19
04/17/2024	PAYMENT	JAN BAUM ONLINE	$-803.05	$0.00
03/18/2024	PENALTY	INSTALLMENT 4 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$30.89	$803.05
02/22/2024	PAYMENT	JAN BAUM SYS 6894731925 ORIG: ONLINE ORIG: SYS ORIG: SYS	$-985.44	$772.16
02/22/2024	PAYMENT	BAUM, JAN L SYS M3BC1G7QA ORIG: CHECK ORIG: SYS ORIG: SYS	$-1,895.10	$1,757.60
02/22/2024	AMENDMENT	CORRECT PREVIOUS CORRECTION FOR LOW 3% CAP	$0.00	$3,652.70
02/22/2024	ADJUSTMENT	BAUM, JAN L SYS M3BC1G7QA ORIG: CHECK ORIG: SYS VOIDED PAYMENT: 889317. REASON: CORRECT PREVIOUS CORRECTION FOR LOW 3% CAP	$1,895.10	$3,652.70
02/22/2024	ADJUSTMENT	JAN BAUM SYS 6894731925 ORIG: ONLINE ORIG: SYS VOIDED PAYMENT: 889318. REASON: CORRECT PREVIOUS CORRECTION FOR LOW 3% CAP	$985.44	$1,757.60
02/22/2024	PAYMENT	JAN BAUM SYS 6894731925 ORIG: ONLINE ORIG: SYS	$-985.44	$772.16
02/22/2024	PAYMENT	BAUM, JAN L SYS M3BC1G7QA ORIG: CHECK ORIG: SYS	$-1,895.10	$1,757.60
02/22/2024	AMENDMENT	LOW CAP CORRECTION PUSHED 2ND TIME	$-3,965.56	$3,652.70
02/22/2024	ADJUSTMENT	BAUM, JAN L SYS M3BC1G7QA ORIG: CHECK VOIDED PAYMENT: 888744. REASON: LOW CAP CORRECTION PUSHED 2ND TIME	$1,895.10	$7,618.26
02/22/2024	ADJUSTMENT	JAN BAUM SYS 6894731925 ORIG: ONLINE VOIDED PAYMENT: 888745. REASON: LOW CAP CORRECTION PUSHED 2ND TIME	$985.44	$5,723.16
02/20/2024	PAYMENT	JAN BAUM SYS 6894731925 ORIG: ONLINE	$-985.44	$4,737.72
02/20/2024	PAYMENT	BAUM, JAN L SYS M3BC1G7QA ORIG: CHECK	$-1,895.10	$5,723.16
02/20/2024	AMENDMENT	00609B053	$3,790.18	$7,618.26
02/20/2024	ADJUSTMENT	BAUM, JAN L CHECK M3BC1G7QA VOIDED PAYMENT: 840177. REASON: 00609B053	$1,895.10	$3,828.08
02/20/2024	ADJUSTMENT	JAN BAUM ONLINE 6894731925 VOIDED PAYMENT: 887182. REASON: 00609B053	$985.44	$1,932.98
01/31/2024	PAYMENT	JAN BAUM ONLINE	$-985.44	$947.54
01/12/2024	PENALTY	INSTALLMENT 3 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$37.90	$1,932.98
08/28/2023	PAYMENT	BAUM, JAN L CHECK BANK: OP INTERNET NUM: M3BC1G7QA	$-1,895.10	$1,895.08
07/12/2023	BILL	BAUM, MICHAEL K & JAN L TR	$3,790.18	$3,790.18
03/06/2023	PAYMENT	BAUM, JAN L CHECK BANK: OP INTERNET NUM: 7SMMXQNPL	$-2,754.98	$0.00
01/13/2023	PENALTY	Instlmnt 3 Penalty for 2022-23	$87.74	$2,754.98
10/14/2022	PENALTY	Instlmnt 2 Penalty for 2022-23	$35.10	$2,667.24
08/16/2022	PAYMENT	BAUM BAU, JAN L CHECK BANK: OP INTERNET NUM: XHDYNF0PL	$-877.44	$2,632.14
07/12/2022	BILL	BAUM, MICHAEL K & JAN L TR	$3,509.58	$3,509.58
04/07/2022	PAYMENT	BAUM, JAN L CHECK BANK: OP INTERNET NUM: SKJ3W0MNL	$-949.07	$0.00
03/18/2022	PENALTY	Instlmnt 4 Penalty for 2021-22	$36.50	$949.07
01/06/2022	PAYMENT	BAUM, JAN L CHECK BANK: OP INTERNET NUM: 2XBM65BNL	$-912.57	$912.57
11/15/2021	PAYMENT	BAUM, JAN CHECK BANK: OP INTERNET NUM: 474H914NL	$-949.07	$1,825.14
10/15/2021	PENALTY	Instlmnt 2 Penalty for 2021-22	$36.50	$2,774.21
09/08/2021	PAYMENT	BAUM, JAN L CHECK BANK: OP INTERNET NUM: GZF64LYML	$-949.07	$2,737.71
08/27/2021	PENALTY	Instlmnt 1 Penalty for 2021-22	$36.50	$3,686.78
07/14/2021	BILL	BAUM, MICHAEL K & JAN L TR	$3,650.28	$3,650.28
03/18/2021	PAYMENT	BAUM, JAN CHECK NUM: ACH	$-919.49	$0.00
03/11/2021	ADJUSTMENT	Instlmnt 4 Penalty	$36.44	$919.49
01/07/2021	PAYMENT	JAN BAU CHECK NUM: ACH	$-1,858.20	$883.05
10/15/2020	ADJUSTMENT	INSTLMNT 2Penalty	$36.44	$2,741.25
08/17/2020	PAYMENT	JAN BAUM CHECK NUM: ACH	$-910.89	$2,704.81
07/15/2020	BILL	BAUM, MICHAEL K & JAN L TR	$3,615.70	$3,615.70
04/06/2020	PAYMENT	JAN L BAUM CHECK NUM: ACH	$-914.34	$0.00
03/12/2020	PENALTY	Instlmnt 4 Penalty for 2019-20	$35.17	$914.34
02/28/2020	INTEREST	Monthly Interest	$0.00	$879.17
01/09/2020	PAYMENT	BAUM, JAN CHECK NUM: VELOCITY	$-879.17	$879.17
10/03/2019	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-879.17	$1,758.34
07/26/2019	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-879.17	$2,637.51
07/10/2019	BILL	BAUM, MICHAEL K & JAN L TR	$3,516.68	$3,516.68
02/27/2019	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-872.58	$0.00
12/11/2018	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-872.58	$872.58
09/13/2018	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-872.58	$1,745.16
07/17/2018	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-872.64	$2,617.74
07/09/2018	BILL	BAUM, MICHAEL K & JAN L TR	$3,490.38	$3,490.38
02/22/2018	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-785.08	$0.00
12/12/2017	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-785.08	$785.08
09/19/2017	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-785.08	$1,570.16
07/27/2017	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-785.09	$2,355.24
07/07/2017	BILL	BAUM, MICHAEL K & JAN L JT	$3,140.33	$3,140.33
02/23/2017	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-770.00	$0.00
12/09/2016	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-770.00	$770.00
09/23/2016	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-770.00	$1,540.00
08/01/2016	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE-375254	$-770.02	$2,310.00
07/08/2016	BILL	BAUM, MICHAEL K & JAN L JT	$3,080.02	$3,080.02
02/19/2016	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-723.46	$0.00
12/24/2015	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE- 359288	$-723.46	$723.46
09/28/2015	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-723.46	$1,446.92
08/05/2015	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-723.46	$2,170.38
07/08/2015	BILL	BAUM, MICHAEL K & JAN L JT	$2,893.84	$2,893.84
02/09/2015	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-713.64	$0.00
12/22/2014	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-713.64	$713.64
09/23/2014	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-713.64	$1,427.28
08/05/2014	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE - 316814	$-713.64	$2,140.92
07/10/2014	BILL	BAUM, MICHAEL K & JAN L JT	$2,854.56	$2,854.56
02/24/2014	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE - 301052	$-686.30	$0.00
12/17/2013	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-686.30	$686.30
09/23/2013	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-686.30	$1,372.60
08/05/2013	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-686.30	$2,058.90
07/16/2013	BILL	BAUM, MICHAEL K & JAN L JT	$2,745.20	$2,745.20
02/22/2013	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: VARIOUS	$-661.56	$0.00
12/26/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-661.56	$661.56
09/21/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-661.56	$1,323.12
08/06/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-661.56	$1,984.68
07/10/2012	BILL	BAUM, MICHAEL K & JAN L JT	$2,646.24	$2,646.24
02/24/2012	PAYMENT	PRIMELENDING, A PLAINSCAPITAL CHECK NUM: 355900	$-543.38	$0.00
01/03/2012	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-543.38	$543.38
09/30/2011	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-543.38	$1,086.76
08/12/2011	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-543.41	$1,630.14
07/14/2011	BILL	BAUM, MICHAEL K & JAN L JT	$2,173.55	$2,173.55
03/08/2011	PAYMENT	CORELOGIC (FORMERLY FIRS) CHECK NUM: WIRE	$-572.31	$0.00
01/03/2011	PAYMENT	CORELOGIC (FORMERLY FIRS) CHECK NUM: WIRE	$-572.31	$572.31
09/30/2010	PAYMENT	CORELOGIC (FORMERLY FIRS) CHECK NUM: WIRE	$-572.31	$1,144.62
08/11/2010	PAYMENT	CORELOGIC (FORMERLY FIRS) CHECK NUM: WIRE	$-572.31	$1,716.93
07/14/2010	BILL	BAUM, MICHAEL K & JAN L JT	$2,289.24	$2,289.24
03/02/2010	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-594.41	$0.00
01/05/2010	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-594.41	$594.41
10/01/2009	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-594.41	$1,188.82
08/13/2009	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-594.43	$1,783.23
07/21/2009	BILL	BAUM, MICHAEL K & JAN L JT	$2,377.66	$2,377.66
03/04/2009	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-551.91	$0.00
03/03/2009	ADJUSTMENT	WRONG FILE USED 4 CORTAC PYMT NUM: WIRE	$551.91	$551.91
03/02/2009	VOID	FIRST AMERICAN RETS CHECK NUM: WIRE	$-551.91	$0.00
01/05/2009	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-551.91	$551.91
10/02/2008	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-551.91	$1,103.82
08/14/2008	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-551.94	$1,655.73
07/14/2008	BILL	BAUM, MICHAEL K & JANL JT	$2,207.67	$2,207.67
03/03/2008	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-536.31	$0.00
01/03/2008	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-536.31	$536.31
10/02/2007	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-536.31	$1,072.62
08/17/2007	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-536.33	$1,608.93
07/13/2007	BILL	BAUM, MICHAEL K & JANL JT	$2,145.26	$2,145.26
03/05/2007	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-519.65	$0.00
12/29/2006	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-519.65	$519.65
09/29/2006	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-519.65	$1,039.30
08/17/2006	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-519.65	$1,558.95
07/19/2006	BILL	BAUM, MICHAEL K & JANL JT	$2,078.60	$2,078.60
03/07/2006	PAYMENT	Tax Service Code: FIRS CHECK NUM: VARIOUS	$-486.56	$0.00
12/30/2005	PAYMENT	CHASE HOME FINANCE LLC CHECK NUM: MULTI	$-486.56	$486.56
09/30/2005	PAYMENT	Tax Service Code: FIRS CHECK NUM: MULTI	$-486.56	$973.12
08/12/2005	PAYMENT	Tax Service Code: FIRS CHECK NUM: MULTI	$-486.57	$1,459.68
07/21/2005	BILL	BAUM, MICHAEL K & JANL JT	$1,946.25	$1,946.25
03/03/2005	PAYMENT	@	$-477.07	$0.00
01/03/2005	PAYMENT	@	$-477.07	$477.07
10/01/2004	PAYMENT	@	$-477.07	$954.14
08/16/2004	PAYMENT	@	$-477.09	$1,431.21
07/01/2004	BILL	BAUM, MICHAEL K & JAN @	$1,908.30	$1,908.30
02/26/2004	PAYMENT	@	$-77.48	$0.00
01/09/2004	PAYMENT	@	$-77.48	$77.48
09/12/2003	PAYMENT	@	$-77.48	$154.96
08/21/2003	PAYMENT	@	$-77.48	$232.44
07/01/2003	BILL	BAUM, MICHAEL K & JAN @	$309.92	$309.92