Tax Account 011-107-031

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Owners

BAUMANN, JOHN R ETAL
3464 S SHORE DR
HUBERTUS, WI 53033-9539

Account Summary

Account ID	011-107-031
Account Type	Real Estate
Location	0 BALSAM ST
Balance	$0.00
Currently Due	$0.00

No payment currently due.

This account has a balance of $0.00. No payment can be made. For assistance with Tax payments,
please contact the Treasurer at (775) 738-5694.

Current Year

Description	2025/2026 REAL ESTATE TAXES
Original	$31.21
Total	$31.21
Paid	$31.21
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	2.5733
Tax District	1.0 (County of Elko)
Tax Cap	100% High 5.8%

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/18/2025	08/28/2025	Paid	$31.21	$0.00	$31.21	$31.21	$0.00
2	10/06/2025	10/16/2025	Not due	$0.00	$0.00	$0.00	$0.00	$0.00
3	01/05/2026	01/15/2026	Not due	$0.00	$0.00	$0.00	$0.00	$0.00
4	03/02/2026	03/12/2026	Not due	$0.00	$0.00	$0.00	$0.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2024/2025 REAL ESTATE TAXES	$31.21	$0.00	$31.21	$0.00	$0.00	2.5733	1.0
2023/2024 REAL ESTATE TAXES	$31.21	$0.00	$31.21	$0.00	$0.00	2.5733	1.0
2022/2023 REAL ESTATE TAXES	$31.21	$0.00	$31.21	$0.00	$0.00	2.5733	1.0
2021/2022 REAL ESTATE TAXES	$32.65	$0.00	$32.65	$0.00	$0.00	2.8011	1.0
2020/2021 REAL ESTATE TAXES	$17.44	$0.00	$17.44	$0.00	$0.00	2.7686	1.0
2019/2020 REAL ESTATE TAXES	$17.44	$0.00	$17.44	$0.00	$0.00	2.7686	1.0
2018/2019 REAL ESTATE TAXES	$17.38	$0.00	$17.38	$0.00	$0.00	2.7586	1.0
2017/2018 REAL ESTATE TAXES	$15.80	$0.00	$15.80	$0.00	$0.00	2.5086	1.0
2016/2017 REAL ESTATE TAXES	$15.80	$0.00	$15.80	$0.00	$0.00	2.5086	1.0
2015/2016 REAL ESTATE TAXES	$15.80	$0.00	$15.80	$0.00	$0.00	2.5086	1.0
2014/2015 REAL ESTATE TAXES	$15.80	$0.00	$15.80	$0.00	$0.00	2.5086	1.0

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2025-2026	S58	Salt Lake Sanitation	15.00	15.00	.00	.00
2024-2025	S58	SALT LAKE SANITATION	15.00	15.00	.00	.00
2023-2024	S58	Salt Lake Sanitation	15.00	15.00	.00	.00
2022-2023	S58	Salt Lake Sanitation	15.00	15.00	.00	.00
2021-2022	S58	Salt Lake Sanitation	15.00	15.00	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
07/21/2025	PAYMENT	"RICHARD BAUMANN" ONLINE	$-31.21	$0.00
07/11/2025	BILL	BAUMANN, JOHN R ETAL	$31.21	$31.21
07/29/2024	PAYMENT	"RICHARD BAUMANN" ONLINE	$-31.21	$0.00
07/10/2024	BILL	BAUMANN, JOHN R ETAL	$31.21	$31.21
07/25/2023	PAYMENT	BAUMANN, RICHARD M CREDIT: D BANK: OP INTERNET NUM: 04189B	$-31.21	$0.00
07/12/2023	BILL	BAUMANN, JOHN R ETAL	$31.21	$31.21
07/27/2022	PAYMENT	BAUMANN, RICHARD M & BARBARA J CHECK NUM: 15189	$-31.21	$0.00
07/12/2022	BILL	BAUMANN, JOHN R ETAL	$31.21	$31.21
07/28/2021	PAYMENT	BAUMANN, RICHARD M & BARBARA J CHECK NUM: 15140	$-32.65	$0.00
07/14/2021	BILL	BAUMANN, JOHN R ETAL	$32.65	$32.65
08/05/2020	PAYMENT	BAUMANN, RICHARD M & BARBARA J CHECK NUM: 15070	$-17.44	$0.00
07/15/2020	BILL	BAUMANN, JOHN R ETAL	$17.44	$17.44
08/06/2019	PAYMENT	BAUMANN, RICHARD M & BARBARA CHECK NUM: 14019	$-17.44	$0.00
07/10/2019	BILL	BAUMANN, JOHN R ETAL	$17.44	$17.44
07/27/2018	PAYMENT	BAUMANN, RICHARD M & BARBARA CHECK NUM: 13862	$-17.38	$0.00
07/09/2018	BILL	BAUMANN, JOHN R ETAL	$17.38	$17.38
07/17/2017	PAYMENT	BAUMANN, RICHARD M & BARBARA CHECK NUM: 13664	$-15.80	$0.00
07/07/2017	BILL	BAUMANN, JOHN R ETAL	$15.80	$15.80
07/26/2016	PAYMENT	BAUMANN, RICHARD M & BARBARA CHECK NUM: 13467	$-15.80	$0.00
07/08/2016	BILL	BAUMANN, JOHN R ETAL	$15.80	$15.80
07/16/2015	PAYMENT	BAUMANN, RICHARD M & BARBARA CHECK NUM: 13258	$-15.80	$0.00
07/08/2015	BILL	BAUMANN, JOHN R ETAL	$15.80	$15.80
07/24/2014	PAYMENT	BAUMANN, JOHN R ETAL CHECK NUM: 13042	$-15.80	$0.00
07/10/2014	BILL	BAUMANN, JOHN R ETAL	$15.80	$15.80
07/30/2013	PAYMENT	BAUMANN, RICHARD M & BARBARA CHECK NUM: 12773	$-15.80	$0.00
07/16/2013	BILL	BAUMANN, JOHN R ETAL	$15.80	$15.80
07/24/2012	PAYMENT	BAUMANN, RICHARD M & BARBARA CHECK NUM: 12460	$-15.80	$0.00
07/10/2012	BILL	BAUMANN, JOHN R ETAL	$15.80	$15.80
08/02/2011	PAYMENT	BAUMANN, RICHARD & BARBARA CHECK NUM: 12153	$-15.80	$0.00
07/14/2011	BILL	BAUMANN, JOHN R ETAL	$15.80	$15.80
08/03/2010	PAYMENT	BAUMANN, RICHARD & BARBARA CHECK NUM: 11867	$-15.80	$0.00
07/14/2010	BILL	BAUMANN, JOHN R ETAL	$15.80	$15.80
08/10/2009	PAYMENT	BAUMANN, JOHN R ETAL CHECK NUM: 11586	$-15.80	$0.00
07/21/2009	BILL	BAUMANN, JOHN R ETAL	$15.80	$15.80
07/28/2008	PAYMENT	BAUMANN, RICHARD & BARBARA CHECK NUM: 11275	$-15.80	$0.00
07/14/2008	BILL	BAUMANN, JOHN R ETAL	$15.80	$15.80
07/23/2007	PAYMENT	BAUMANN, RICHARD M & BARBARA CHECK	$-15.80	$0.00
07/13/2007	BILL	BAUMANN, JOHN R ETAL	$15.80	$15.80
08/03/2006	PAYMENT	BAUMANN, JOHN R ETAL CHECK NUM: 10642	$-15.80	$0.00
07/19/2006	BILL	BAUMANN, JOHN R ETAL	$15.80	$15.80
08/18/2005	PAYMENT	RICHARD BAUMANN CHECK NUM: 10255	$-15.80	$0.00
07/21/2005	BILL	BAUMANN, JOHN R ETAL	$15.80	$15.80
07/21/2004	PAYMENT	@	$-15.82	$0.00
07/01/2004	BILL	BAUMANN, JOHN R ETAL @	$15.82	$15.82
08/07/2003	PAYMENT	@	$-15.82	$0.00
07/01/2003	BILL	BAUMANN, JOHN R ETAL @	$15.82	$15.82