Tax Account 1022-29-201-005
Owners
BAUGHMAN FAMILY LIVING TRUST
1871 DAYTON ST
GARDNERVILLE, NV 89410
BAUGHMAN, FRANCIS R & MADELYN A
BAUGHMAN, FRANCIS RICHARD TTEE
BAUGHMAN, MADELYN ADELLE TTEE
Account Summary
| Account ID | 1022-29-201-005 |
|---|---|
| Account Type | Real Estate |
| Location | 1871 DAYTON ST TOPAZ |
| Balance | $1,561.48 |
| Currently Due | $0.00 |
Current Year
| Description | 2024/2025 REAL ESTATE TAXES |
|---|---|
| Original | $3,123.06 |
| Total | $3,123.06 |
| Paid | $1,561.58 |
| Balance | $1,561.48 |
| Due | $0.00 |
| Ad Valorem Tax Rate | 2.8054 |
| Tax District | 600 (TOPAZ) |
| Tax Cap | 100% Low 3.0% |
Installments
Past Years
| Description | Original | Penalty | Paid | Balance | Due | Tax Rate | Tax District |
|---|---|---|---|---|---|---|---|
| 2023/2024 REAL ESTATE TAXES | $3,032.10 | $0.00 | $3,032.10 | $0.00 | $0.00 | 2.8054 | 600 |
| 2022/2023 REAL ESTATE TAXES | $2,943.80 | $0.00 | $2,943.80 | $0.00 | $0.00 | 2.8054 | 600 |
| 2021/2022 REAL ESTATE TAXES | $2,858.06 | $28.58 | $2,886.64 | $0.00 | $0.00 | 2.8054 | 600 |
| 2020/2021 REAL ESTATE TAXES | $2,774.82 | $0.00 | $2,774.82 | $0.00 | $0.00 | 2.8054 | 600 |
| 2019/2020 REAL ESTATE TAXES | $2,694.00 | $0.00 | $2,694.00 | $0.00 | $0.00 | 2.8054 | 600 |
| 2018/2019 REAL ESTATE TAXES | $2,615.54 | $0.00 | $2,615.54 | $0.00 | $0.00 | 2.8054 | 600 |
| 2017/2018 REAL ESTATE TAXES | $2,539.36 | $0.00 | $2,539.36 | $0.00 | $0.00 | 2.8054 | 600 |
| 2016/2017 REAL ESTATE TAXES | $2,475.01 | $0.00 | $2,475.01 | $0.00 | $0.00 | 2.8054 | 600 |
| 2015/2016 REAL ESTATE TAXES | $2,470.08 | $0.00 | $2,470.08 | $0.00 | $0.00 | 2.8054 | 600 |
| 2014/2015 REAL ESTATE TAXES | $2,398.14 | $0.00 | $2,398.14 | $0.00 | $0.00 | 2.8054 | 600 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 07/23/2024 | PAYMENT | CHECK ACH - 10045 | $-1,561.58 | $1,561.48 |
| 07/15/2024 | BILL | BAUGHMAN FAMILY LIVING TRUST | $3,123.06 | $3,123.06 |
| 07/27/2023 | PAYMENT | BAUGHMAN, F RICHARD OR MADELYN CHECK 6201 | $-3,032.10 | $0.00 |
| 07/14/2023 | BILL | BAUGHMAN FAMILY LIVING TRUST | $3,032.10 | $3,032.10 |
| 11/16/2022 | PAYMENT | BAUGHMAN, FRANCIS R & MADELYN A CHECK 6124 | $-1,471.90 | $0.00 |
| 10/12/2022 | PAYMENT | BAUGHMAN, FRANCIS R & MADELYN A CHECK 6110 | $-735.95 | $1,471.90 |
| 08/14/2022 | PAYMENT | BAUGHMAN, FRANCIS R & MADELYN A CHECK 6099 | $-735.95 | $2,207.85 |
| 07/19/2022 | BILL | BAUGHMAN, FRANCIS R & MADELYN | $2,943.80 | $2,943.80 |
| 11/09/2021 | PAYMENT | BAUGHMAN, FRANCIS R & MADELYN CHECK | $-2,172.11 | $0.00 |
| 10/18/2021 | PENALTY | Instlmnt 2 Penalty for 2021-22 | $28.58 | $2,172.11 |
| 08/20/2021 | PAYMENT | BAUGHMAN, FRANCIS R & MADELYN CHECK | $-714.53 | $2,143.53 |
| 07/14/2021 | BILL | BAUGHMAN, FRANCIS R & MADELYN | $2,858.06 | $2,858.06 |
| 12/01/2020 | PAYMENT | BAUGHMAN, FRANCIS R & MADELYN CHECK | $-1,387.40 | $0.00 |
| 09/15/2020 | PAYMENT | BAUGHMAN, FRANCIS R & MADELYN CHECK | $-693.70 | $1,387.40 |
| 08/07/2020 | PAYMENT | BAUGHMAN, FRANCIS R & MADELYN CHECK | $-693.72 | $2,081.10 |
| 07/13/2020 | BILL | BAUGHMAN, FRANCIS R & MADELYN | $2,774.82 | $2,774.82 |
| 12/16/2019 | PAYMENT | BAUGHMAN, FRANCIS R & MADELYN CHECK | $-1,347.00 | $0.00 |
| 09/23/2019 | PAYMENT | BAUGHMAN, MADELYN CHECK | $-673.50 | $1,347.00 |
| 08/08/2019 | PAYMENT | BAUGHMAN, FRANCIS R & MADELYN CHECK | $-673.50 | $2,020.50 |
| 07/15/2019 | BILL | BAUGHMAN, FRANCIS R & MADELYN | $2,694.00 | $2,694.00 |
| 12/06/2018 | PAYMENT | BAUGHMAN, FRANCIS R & MADELYN CHECK | $-1,307.76 | $0.00 |
| 09/11/2018 | PAYMENT | BAUGHMAN, FRANCIS R & MADELYN CHECK | $-653.88 | $1,307.76 |
| 08/10/2018 | PAYMENT | BAUGHMAN, FRANCIS R & MADELYN CHECK | $-653.90 | $1,961.64 |
| 07/12/2018 | BILL | BAUGHMAN, FRANCIS R & MADELYN | $2,615.54 | $2,615.54 |
| 09/19/2017 | PAYMENT | BAUGHMAN, FRANCIS R & MADELYN CHECK | $-1,904.52 | $0.00 |
| 08/04/2017 | PAYMENT | BAUGHMAN, FRANCIS R & MADELYN CHECK | $-634.84 | $1,904.52 |
| 07/14/2017 | BILL | BAUGHMAN, FRANCIS R & MADELYN | $2,539.36 | $2,539.36 |
| 07/21/2016 | PAYMENT | BAUGHMAN, FRANCIS R & MADELYN CHECK | $-2,475.01 | $0.00 |
| 07/12/2016 | BILL | BAUGHMAN, FRANCIS R & MADELYN | $2,475.01 | $2,475.01 |
| 12/04/2015 | PAYMENT | BAUGHMAN, FRANCIS R & MADELYN CHECK | $-1,235.04 | $0.00 |
| 09/29/2015 | PAYMENT | BAUGHMAN, FRANCIS R & MADELYN CHECK | $-617.52 | $1,235.04 |
| 08/05/2015 | PAYMENT | BAUGHMAN, FRANCIS R & MADELYN CHECK | $-617.52 | $1,852.56 |
| 07/14/2015 | BILL | BAUGHMAN, FRANCIS R & MADELYN | $2,470.08 | $2,470.08 |
| 12/03/2014 | PAYMENT | BAUGHMAN, FRANCIS R & MADELYN CHECK | $-1,199.06 | $0.00 |
| 08/11/2014 | PAYMENT | BAUGHMAN, FRANCIS R & MADELYN CHECK | $-1,199.08 | $1,199.06 |
| 07/17/2014 | BILL | BAUGHMAN, FRANCIS R & MADELYN | $2,398.14 | $2,398.14 |
| 10/08/2013 | PAYMENT | BAUGHMAN, FRANCIS R & MADELYN CHECK | $-1,746.21 | $0.00 |
| 07/26/2013 | PAYMENT | BAUGHMAN, FRANCIS R & MADELYN CHECK | $-582.08 | $1,746.21 |
| 07/16/2013 | BILL | BAUGHMAN, FRANCIS R & MADELYN | $2,328.29 | $2,328.29 |
| 11/29/2012 | PAYMENT | BAUGHMAN, RICHARD & MADELYN T CHECK | $-1,130.18 | $0.00 |
| 09/10/2012 | PAYMENT | BAUGHMAN, RICHARD & MADELYN T CHECK | $-565.09 | $1,130.18 |
| 07/30/2012 | PAYMENT | BAUGHMAN, RICHARD & MADELYN T CHECK | $-565.12 | $1,695.27 |
| 07/13/2012 | BILL | BAUGHMAN, RICHARD & MADELYN T | $2,260.39 | $2,260.39 |
| 12/08/2011 | PAYMENT | BAUGHMAN, RICHARD & MADELYN T CHECK | $-1,097.32 | $0.00 |
| 09/26/2011 | PAYMENT | BAUGHMAN, RICHARD & MADELYN T CHECK | $-548.66 | $1,097.32 |
| 07/25/2011 | PAYMENT | BAUGHMAN, RICHARD & MADELYN T CHECK | $-548.67 | $1,645.98 |
| 07/15/2011 | BILL | BAUGHMAN, RICHARD & MADELYN T | $2,194.65 | $2,194.65 |
| 07/23/2010 | PAYMENT | BAUGHMAN, RICHARD & MADELYN T CHECK | $-2,130.74 | $0.00 |
| 07/14/2010 | BILL | BAUGHMAN, RICHARD & MADELYN T | $2,130.74 | $2,130.74 |
| 08/03/2009 | PAYMENT | BAUGHMAN, RICHARD & MADELYN T CHECK | $-2,068.68 | $0.00 |
| 07/13/2009 | BILL | BAUGHMAN, RICHARD & MADELYN T | $2,068.68 | $2,068.68 |
| 07/30/2008 | PAYMENT | BAUGHMAN, RICHARD & MADELYN T CHECK | $-2,008.44 | $0.00 |
| 07/18/2008 | BILL | BAUGHMAN, RICHARD & MADELYN T | $2,008.44 | $2,008.44 |
| 08/08/2007 | PAYMENT | BAUGHMAN, RICHARD & | $-1,949.94 | $0.00 |
| 07/01/2007 | BILL | BAUGHMAN, RICHARD & MADELYN T | $1,949.94 | $1,949.94 |
| 08/02/2006 | PAYMENT | BAUGHMAN, RICHARD & | $-1,893.16 | $0.00 |
| 07/01/2006 | BILL | BAUGHMAN, RICHARD & MADELYN T | $1,893.16 | $1,893.16 |
| 08/02/2005 | PAYMENT | BAUGHMAN, RICHARD & | $-1,838.02 | $0.00 |
| 07/01/2005 | BILL | BAUGHMAN, RICHARD & MADELYN T | $1,838.02 | $1,838.02 |
| 07/28/2004 | PAYMENT | BAUGHMAN, RICHARD & | $-1,795.99 | $0.00 |
| 07/01/2004 | BILL | BAUGHMAN, RICHARD & MADELYN T | $1,795.99 | $1,795.99 |
| 08/04/2003 | PAYMENT | BAUGHMAN, RICHARD & | $-1,792.84 | $0.00 |
| 07/01/2003 | BILL | BAUGHMAN, RICHARD & MADELYN T | $1,792.84 | $1,792.84 |
| 07/29/2002 | PAYMENT | BAUGHMAN, RICHARD & | $-1,630.25 | $0.00 |
| 07/01/2002 | BILL | BAUGHMAN, RICHARD & MADELYN T | $1,630.25 | $1,630.25 |
| 11/21/2001 | PAYMENT | BAUGHMAN, RICHARD & | $-770.54 | $0.00 |
| 09/20/2001 | PAYMENT | BAUGHMAN, RICHARD & | $-385.26 | $770.54 |
| 08/09/2001 | PAYMENT | BAUGHMAN, RICHARD & | $-385.26 | $1,155.80 |
| 07/01/2001 | BILL | BAUGHMAN, RICHARD & MADELYN T | $1,541.06 | $1,541.06 |
| 12/11/2000 | PAYMENT | BAUGHMAN, RICHARD & | $-762.88 | $0.00 |
| 09/05/2000 | PAYMENT | BAUGHMAN, RICHARD & | $-381.43 | $762.88 |
| 08/08/2000 | PAYMENT | BAUGHMAN, RICHARD & | $-381.43 | $1,144.31 |
| 07/01/2000 | BILL | BAUGHMAN, RICHARD & MADELYN T | $1,525.74 | $1,525.74 |
| 10/28/1999 | PAYMENT | BAUGHMAN, RICHARD & | $-759.39 | $0.00 |
| 09/28/1999 | PAYMENT | BAUGHMAN, RICHARD & | $-379.69 | $759.39 |
| 07/22/1999 | PAYMENT | BAUGHMAN, RICHARD & | $-379.69 | $1,139.08 |
| 07/01/1999 | BILL | BAUGHMAN, RICHARD & MADELYN T | $1,518.77 | $1,518.77 |
| 12/30/1998 | PAYMENT | BAUGHMAN, RICHARD & | $-758.14 | $0.00 |
| 10/01/1998 | PAYMENT | BAUGHMAN, RICHARD & | $-379.07 | $758.14 |
| 08/17/1998 | PAYMENT | BAUGHMAN, RICHARD & | $-379.07 | $1,137.21 |
| 07/01/1998 | BILL | BAUGHMAN, RICHARD & MADELYN T | $1,516.28 | $1,516.28 |
| 12/10/1997 | PAYMENT | BAUGHMAN, RICHARD & | $-295.92 | $0.00 |
| 09/08/1997 | PAYMENT | BAUGHMAN, RICHARD & | $-147.95 | $295.92 |
| 08/12/1997 | PAYMENT | BAUGHMAN, RICHARD & | $-147.95 | $443.87 |
| 07/01/1997 | BILL | BAUGHMAN, RICHARD & MADELYN T | $591.82 | $591.82 |
| 08/14/1996 | PAYMENT | BAUGHMAN, RICHARD & | $-396.92 | $0.00 |
| 07/01/1996 | BILL | BAUGHMAN, RICHARD & MADELYN T | $396.92 | $396.92 |
| 08/24/1995 | PAYMENT | $-413.54 | $0.00 | |
| 07/01/1995 | BILL | BAUGHMAN, RICHARD & MADELYN T | $413.54 | $413.54 |
| 08/17/1994 | PAYMENT | $-418.01 | $0.00 | |
| 07/01/1994 | BILL | BAUGHMAN, RICHARD & MADELYN T | $418.01 | $418.01 |
| 08/10/1993 | PAYMENT | $-412.61 | $0.00 | |
| 07/01/1993 | BILL | BAUGHMAN, RICHARD & MADELYN T | $412.61 | $412.61 |
| 11/25/1992 | PAYMENT | $-194.53 | $0.00 | |
| 10/06/1992 | PAYMENT | $-97.26 | $194.53 | |
| 08/14/1992 | PAYMENT | $-97.26 | $291.79 | |
| 07/01/1992 | BILL | BAUGHMAN, RICHARD & MADELYN T | $389.05 | $389.05 |
| 08/22/1991 | PAYMENT | $-360.65 | $0.00 | |
| 07/01/1991 | BILL | BAUGHMAN, RICHARD & MADELYN T | $360.65 | $360.65 |
| 08/09/1990 | PAYMENT | $-357.37 | $0.00 | |
| 07/01/1990 | BILL | BAUGHMAN, RICHARD & MADELYN T | $357.37 | $357.37 |
| 01/02/1990 | PAYMENT | $-174.77 | $0.00 | |
| 10/02/1989 | PAYMENT | $-87.37 | $174.77 | |
| 08/22/1989 | PAYMENT | $-87.37 | $262.14 | |
| 07/01/1989 | BILL | BAUGHMAN, RICHARD & MADELYN T | $349.51 | $349.51 |
| 04/07/1989 | PAYMENT | $-183.83 | $0.00 | |
| 03/14/1989 | PENALTY | Instlmnt 4 Penalty for 1988-89 | $13.36 | $183.83 |
| 01/14/1989 | PENALTY | Instlmnt 3 Penalty for 1988-89 | $3.34 | $170.47 |
| 10/17/1988 | PAYMENT | $-86.90 | $167.13 | |
| 10/14/1988 | PENALTY | Instlmnt 2 Penalty for 1988-89 | $3.34 | $254.03 |
| 08/29/1988 | PAYMENT | $-86.90 | $250.69 | |
| 08/28/1988 | PENALTY | Instlmnt 1 Penalty for 1988-89 | $3.34 | $337.59 |
| 07/01/1988 | BILL | MCCLAUGHRY, MARY LOU | $334.25 | $334.25 |
| 03/15/1988 | PAYMENT | $-81.24 | $0.00 | |
| 01/05/1988 | PAYMENT | $-81.21 | $81.24 | |
| 10/12/1987 | PAYMENT | $-81.21 | $162.45 | |
| 08/12/1987 | PAYMENT | $-81.21 | $243.66 | |
| 07/01/1987 | BILL | MCCLAUGHRY, MARY LOU | $324.87 | $324.87 |
| 03/11/1987 | PAYMENT | $-67.07 | $0.00 | |
| 01/12/1987 | PAYMENT | $-67.04 | $67.07 | |
| 10/15/1986 | PAYMENT | $-67.04 | $134.11 | |
| 07/31/1986 | PAYMENT | $-67.04 | $201.15 | |
| 07/01/1986 | BILL | MCCLAUGHRY,MARY LOU | $268.19 | $268.19 |