Tax Account 091-008-009

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Owners

BAUMANN, STEPHEN W
2068 HIGH NOON RD
ELKO, NV 89801-4727

758308

Account Summary

Account ID	091-008-009
Account Type	Real Estate
Location	2068 HIGH NOON RD
Balance	$93.70
Currently Due	$0.00

Account ID

091-008-009

Account Type

Real Estate

Location

2068 HIGH NOON RD

Balance

$93.70

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,230.09
Total	$1,230.09
Paid	$1,136.39
Balance	$93.70
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

$1,230.09

Total

$1,230.09

Paid

$1,136.39

Balance

$93.70

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	$284.39	$0.00	$284.39	$284.39	$0.00
2	10/07/2024	10/17/2024	Paid	$315.23	$0.00	$315.23	$315.23	$0.00
3	01/06/2025	01/16/2025	Paid	$315.23	$0.00	$315.23	$315.23	$0.00
4	03/03/2025	03/13/2025	Due	$315.24	$0.00	$315.24	$221.54	$93.70

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,103.36	$0.00	$1,103.36	$0.00	$0.00	2.6770	3.0
2022/2023 REAL ESTATE TAXES	$1,071.29	$8.72	$1,080.01	$0.00	$0.00	2.6770	3.0
2021/2022 REAL ESTATE TAXES	$1,008.00	$0.00	$1,008.00	$0.00	$0.00	2.8548	3.0
2020/2021 REAL ESTATE TAXES	$978.03	$0.00	$978.03	$0.00	$0.00	2.8223	3.0
2019/2020 REAL ESTATE TAXES	$949.29	$0.00	$949.29	$0.00	$0.00	2.8223	3.0
2018/2019 REAL ESTATE TAXES	$932.56	$0.00	$932.56	$0.00	$0.00	2.8123	3.0
2017/2018 REAL ESTATE TAXES	$873.85	$0.00	$873.85	$0.00	$0.00	2.5623	3.0
2016/2017 REAL ESTATE TAXES	$851.49	$0.00	$851.49	$0.00	$0.00	2.5623	3.0
2015/2016 REAL ESTATE TAXES	$825.75	$0.00	$825.75	$0.00	$0.00	2.5623	3.0
2014/2015 REAL ESTATE TAXES	$1,200.85	$0.00	$1,200.85	$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	1.83	.15	.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
08/30/2024	PAYMENT	BAUMANN, STEPHEN W SYS 2803 ORIG: CHECK	$-1,136.39	$93.70
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$93.70	$1,230.09
08/30/2024	ADJUSTMENT	BAUMANN, STEPHEN W CHECK 2803 VOIDED PAYMENT: 930356. REASON: AMENDMENT TO RE 2025	$1,136.39	$1,136.39
08/14/2024	PAYMENT	BAUMANN, STEPHEN W CHECK 2803	$-1,136.39	$0.00
07/10/2024	BILL	BAUMANN, STEPHEN W	$1,136.39	$1,136.39
09/18/2023	PAYMENT	BAUMANN, STEPHEN W CHECK 2779	$-827.49	$0.00
07/28/2023	PAYMENT	BAUMANN, STEPHEN W CHECK NUM: 2778	$-275.87	$827.49
07/12/2023	BILL	BAUMANN, STEPHEN W	$1,103.36	$1,103.36
02/24/2023	PAYMENT	BAUMANN, STEPHEN W CHECK NUM: 2776	$-267.81	$0.00
12/21/2022	PAYMENT	BAUMANN, STEPHEN W CHECK NUM: 2775	$-267.81	$267.81
10/24/2022	PAYMENT	Amend: Auto Restore Payment CHECK NUM: 2771	$-276.53	$535.62
10/24/2022	AMENDMENT	ADJ TO AMOUNT PAID	$-1.99	$812.15
10/24/2022	ADJUSTMENT	Amend: Auto Adj Out Payment NUM: 2771	$276.53	$814.14
10/24/2022	VOID	BAUMANN, STEPHEN W CHECK NUM: 2771	$-276.53	$537.61
10/14/2022	PENALTY	Instlmnt 2 Penalty for 2022-23	$10.71	$814.14
08/09/2022	PAYMENT	BAUMANN, STEPHEN W CHECK NUM: 2766	$-267.86	$803.43
07/12/2022	BILL	BAUMANN, STEPHEN W	$1,071.29	$1,071.29
02/23/2022	PAYMENT	BAUMANN, STEPHEN W CHECK NUM: 2764	$-252.00	$0.00
12/20/2021	PAYMENT	BAUMANN, STEPHEN W CHECK NUM: 2762	$-252.00	$252.00
09/24/2021	PAYMENT	BAUMANN, STEPHEN W CHECK NUM: 2760	$-252.00	$504.00
08/06/2021	PAYMENT	BAUMANN, STEPHEN W CHECK NUM: 2757	$-252.00	$756.00
07/14/2021	BILL	BAUMANN, STEPHEN W	$1,008.00	$1,008.00
02/25/2021	PAYMENT	BAUMANN, STEPHEN W CHECK NUM: 2755	$-244.50	$0.00
12/22/2020	PAYMENT	BAUMANN, STEPHEN W CHECK NUM: 2754	$-244.50	$244.50
09/24/2020	PAYMENT	BAUMANN, STEPHEN W CHECK NUM: 2753	$-244.50	$489.00
08/11/2020	PAYMENT	BAUMANN, STEPHEN W CHECK NUM: 2749	$-244.53	$733.50
07/15/2020	BILL	BAUMANN, STEPHEN W	$978.03	$978.03
02/21/2020	PAYMENT	BAUMANN, STEPHEN W CHECK NUM: 2741	$-237.32	$0.00
01/02/2020	PAYMENT	BAUMAN, STEPHEN W CHECK NUM: 2740	$-237.32	$237.32
09/26/2019	PAYMENT	BAUMAN, STEPHEN W CHECK NUM: 2734	$-237.32	$474.64
08/09/2019	PAYMENT	BAUMAN, STEPHEN W CHECK NUM: 2729	$-237.33	$711.96
07/10/2019	BILL	BAUMAN, STEPHEN W	$949.29	$949.29
02/20/2019	PAYMENT	BAUMAN, STEPHEN W CHECK NUM: 2707	$-233.13	$0.00
12/27/2018	PAYMENT	BAUMAN, STEPHEN W CHECK NUM: 2703	$-233.13	$233.13
09/21/2018	PAYMENT	BAUMAN, STEPHEN W CHECK NUM: 2693	$-233.13	$466.26
08/10/2018	PAYMENT	BAUMAN, STEPHEN W CHECK NUM: 2689	$-233.17	$699.39
07/09/2018	BILL	BAUMAN, STEPHEN W	$932.56	$932.56
02/26/2018	PAYMENT	BAUMAN, STEPHEN W CHECK NUM: 2674	$-218.46	$0.00
12/21/2017	PAYMENT	BAUMAN, STEPHEN W CHECK NUM: 2669	$-218.46	$218.46
09/22/2017	PAYMENT	BAUMAN, STEPHEN W CHECK NUM: 2662	$-218.46	$436.92
08/15/2017	PAYMENT	BAUMAN, STEPHEN W CHECK NUM: 2658	$-218.47	$655.38
07/07/2017	BILL	BAUMAN, STEPHEN W	$873.85	$873.85
02/24/2017	PAYMENT	BAUMAN, STEPHEN W CHECK NUM: 2647	$-212.87	$0.00
12/27/2016	PAYMENT	BAUMAN, STEPHEN W CHECK NUM: 2638	$-212.87	$212.87
09/26/2016	PAYMENT	BAUMAN, STEPHEN W CHECK NUM: 2628	$-212.87	$425.74
08/09/2016	PAYMENT	BAUMAN, STEPHEN W CHECK NUM: 2622	$-212.88	$638.61
07/08/2016	BILL	BAUMAN, STEPHEN W	$851.49	$851.49
02/26/2016	PAYMENT	BAUMAN, STEPHEN W CHECK NUM: 2607	$-206.43	$0.00
12/22/2015	PAYMENT	BAUMAN, STEPHEN W CHECK NUM: 2599	$-206.43	$206.43
10/02/2015	PAYMENT	BAUMAN, STEPHEN W CHECK NUM: 2591	$-206.43	$412.86
08/11/2015	PAYMENT	BAUMAN, STEPHEN W CHECK NUM: 2586	$-206.46	$619.29
07/08/2015	BILL	BAUMAN, STEPHEN W	$825.75	$825.75
03/03/2015	PAYMENT	BAUMANN, STEPHEN W CHECK BANK: OP INTERNET NUM: 112618004	$-300.21	$0.00
12/30/2014	PAYMENT	BAUMAN, STEPHEN W CHECK NUM: 2560	$-300.21	$300.21
09/30/2014	PAYMENT	BAUMAN, STEPHEN W CHECK NUM: 2547	$-300.21	$600.42
08/13/2014	PAYMENT	BAUMANN, STEPHEN W CHECK NUM: 2532	$-300.22	$900.63
07/10/2014	BILL	BAUMAN, STEPHEN W	$1,200.85	$1,200.85
02/26/2014	PAYMENT	BAUMANN, STEPHEN W CHECK NUM: 2488	$-291.22	$0.00
12/31/2013	PAYMENT	BAUMANN, STEPHEN W CHECK NUM: 2468	$-291.22	$291.22
09/30/2013	PAYMENT	BAUMANN, STEPHEN W CHECK NUM: 2436	$-291.22	$582.44
07/26/2013	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 5629712	$-291.23	$873.66
07/16/2013	BILL	HORNBACK, NATHAN W & AUDREY S	$1,164.89	$1,164.89
02/05/2013	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 4064300	$-269.90	$0.00
12/14/2012	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 3482076	$-269.90	$269.90
09/17/2012	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 2565077	$-269.90	$539.80
07/19/2012	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 2003223	$-269.91	$809.70
07/10/2012	BILL	HORNBACK, NATHAN W & AUDREY S	$1,079.61	$1,079.61
02/06/2012	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 8307544	$-253.43	$0.00
12/12/2011	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 7638383	$-253.43	$253.43
09/21/2011	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 6730710	$-253.43	$506.86
07/27/2011	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 6166255	$-253.43	$760.29
07/14/2011	BILL	HORNBACK, NATHAN W & AUDREY S	$1,013.72	$1,013.72
02/24/2011	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 4579934	$-240.44	$0.00
12/20/2010	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 3532322	$-240.44	$240.44
09/13/2010	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 2268454	$-240.44	$480.88
08/16/2010	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 1774480	$-240.47	$721.32
07/14/2010	BILL	HORNBACK, NATHAN W & AUDREY S	$961.79	$961.79
02/25/2010	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 1253329	$-228.12	$0.00
12/30/2009	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 265232	$-228.12	$228.12
09/29/2009	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 05048	$-228.12	$456.24
08/06/2009	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 8315278	$-228.15	$684.36
07/21/2009	BILL	HORNBACK, NATHAN W & AUDREY S	$912.51	$912.51
02/25/2009	PAYMENT	COUNTRYWIDE CHECK NUM: 6645382	$-223.83	$0.00
12/16/2008	PAYMENT	COUNTRYWIDE CHECK NUM: 5737952	$-223.83	$223.83
09/24/2008	PAYMENT	COUNTRYWIDE CHECK NUM: 4892756	$-223.83	$447.66
08/14/2008	PAYMENT	COUNTRYWIDE CHECK NUM: 4600059	$-223.86	$671.49
07/14/2008	BILL	HORNBACK, NATHAN W & AUDREY S	$895.35	$895.35
02/27/2008	PAYMENT	COUNTRYWIDE CHECK NUM: 2875892	$-217.96	$0.00
12/26/2007	PAYMENT	COUNTRYWIDE CHECK NUM: 2226164	$-217.96	$217.96
09/14/2007	PAYMENT	FIRST AMERICAN TITLE CHECK NUM: 505375616	$-217.96	$435.92
07/31/2007	PAYMENT	WELLS FARGO CHECK NUM: VARIOUS	$-217.97	$653.88
07/13/2007	BILL	MARTIN, MICHAEL R & NATHALIE T	$871.85	$871.85
03/02/2007	PAYMENT	WELLS FARGO CHECK NUM: VARIOUS	$-212.73	$0.00
12/29/2006	PAYMENT	WELLS FARGO CHECK NUM: VARIOUS	$-212.73	$212.73
09/28/2006	PAYMENT	WELLS FARGO CHECK NUM: VARIOUS	$-212.73	$425.46
08/02/2006	PAYMENT	WELLS FARGO CHECK NUM: VARIOUS	$-212.76	$638.19
07/19/2006	BILL	MARTIN, MICHAEL R & NATHALIE T	$850.95	$850.95
03/01/2006	PAYMENT	Tax Service Code: NORW CHECK NUM: VARIOUS	$-199.19	$0.00
12/30/2005	PAYMENT	WELLS FARGO CHECK NUM: MULTI	$-199.19	$199.19
10/06/2005	PAYMENT	Tax Service Code: NORW CHECK NUM: MULTI	$-199.19	$398.38
08/12/2005	PAYMENT	Tax Service Code: NORW CHECK NUM: MULTI	$-199.20	$597.57
07/21/2005	BILL	MARTIN, MICHAEL R & NATHALIE T	$796.77	$796.77
03/04/2005	PAYMENT	@	$-208.19	$0.00
12/29/2004	PAYMENT	@	$-208.19	$208.19
10/14/2004	PAYMENT	@	$-208.19	$416.38
08/24/2004	PAYMENT	@	$-208.22	$624.57
07/01/2004	BILL	MARTIN, MICHAEL R & NA @	$832.79	$832.79
03/10/2004	PAYMENT	@	$-224.51	$0.00
01/09/2004	PAYMENT	@	$-224.51	$224.51
09/05/2003	PAYMENT	@	$-224.51	$449.02
08/06/2003	PAYMENT	@	$-224.53	$673.53
07/01/2003	BILL	MARTIN, MICHAEL R & NA @	$898.06	$898.06