Tax Account 1121-09-000-004

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Owners

BAUMAN, BRENT A
PO BOX 22343
CARSON CITY, NV 89721

Account Summary

Account ID	1121-09-000-004
Account Type	Real Estate
Location	101 S HWY 395 GEN CO/CWS/MOSQ
Balance	$393.39
Currently Due	$131.13

Account ID

1121-09-000-004

Account Type

Real Estate

Location

101 S HWY 395
GEN CO/CWS/MOSQ

Balance

$393.39

Currently Due

$131.13

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$524.79
Total	$524.79
Paid	$131.40
Balance	$393.39
Due	$131.13
Ad Valorem Tax Rate	2.8699
Tax District	500 (GENERAL COUNTY/CWS/MOSQ)
Tax Cap	100% High 8.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$524.79

Total

$524.79

Paid

$131.40

Balance

$393.39

Due

$131.13

Ad Valorem Tax Rate

2.8699

Tax District

500 (GENERAL COUNTY/CWS/MOSQ)

Tax Cap

100% High 8.0%

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/19/2024	08/29/2024	Paid	$131.40	$0.00	$131.40	$131.40	$0.00
2	10/07/2024	10/17/2024	Due	$131.13	$0.00	$131.13	$0.00	$131.13
3	01/06/2025	01/16/2025	Due	$131.13	$0.00	$131.13	$0.00	$262.26
4	03/03/2025	03/13/2025	Due	$131.13	$0.00	$131.13	$0.00	$393.39

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$513.05	$0.00	$513.05	$0.00	$0.00	2.8699	500
2022/2023 REAL ESTATE TAXES	$475.77	$0.00	$475.77	$0.00	$0.00	2.8699	500
2021/2022 REAL ESTATE TAXES	$440.53	$0.00	$440.53	$0.00	$0.00	2.8699	500
2020/2021 REAL ESTATE TAXES	$442.02	$0.00	$442.02	$0.00	$0.00	2.8699	500
2019/2020 REAL ESTATE TAXES	$433.58	$4.34	$437.92	$0.00	$0.00	2.8699	500
2018/2019 REAL ESTATE TAXES	$413.73	$8.28	$422.01	$0.00	$0.00	2.8699	500
2017/2018 REAL ESTATE TAXES	$397.05	$27.80	$424.85	$0.00	$0.00	2.8699	500
2016/2017 REAL ESTATE TAXES	$399.78	$27.99	$427.77	$0.00	$0.00	2.8699	500
2015/2016 REAL ESTATE TAXES	$399.41	$7.98	$407.39	$0.00	$0.00	2.8699	500
2014/2015 REAL ESTATE TAXES	$387.03	$26.73	$413.76	$0.00	$0.00	2.8699	500

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
08/15/2024	PAYMENT	DOVENMUEHLE MORTGAGE, INC. WT CORE -	$-131.40	$393.39
07/15/2024	BILL	BAUMAN, BRENT A	$524.79	$524.79
02/29/2024	PAYMENT	DOVENMUEHLE MORTGAGE, INC. WT CORE -	$-128.20	$0.00
01/02/2024	PAYMENT	DOVENMUEHLE MORTGAGE, INC. WT CORE -	$-128.20	$128.20
10/03/2023	PAYMENT	DOVENMUEHLE MORTGAGE, INC. WT CORE -	$-128.20	$256.40
08/09/2023	PAYMENT	DOVENMUEHLE MORTGAGE, INC. WT CORE -	$-128.45	$384.60
07/14/2023	BILL	BAUMAN, BRENT A	$513.05	$513.05
02/27/2023	PAYMENT	DOVENMUEHLE MORTGAGE, INC. WT CORE -	$-118.94	$0.00
12/27/2022	PAYMENT	DOVENMUEHLE MORTGAGE, INC. WT CORE -	$-118.94	$118.94
10/07/2022	PAYMENT	DOVENMUEHLE MORTGAGE, INC. WT CORE -	$-118.94	$237.88
08/12/2022	PAYMENT	DOVENMUEHLE MORTGAGE, INC. WT CORE -	$-118.95	$356.82
07/19/2022	BILL	BAUMAN, BRENT A	$475.77	$475.77
01/05/2022	PAYMENT	BAUMAN, BRENT A CHECK	$-110.13	$0.00
11/24/2021	PAYMENT	STEWART TITLE CHECK	$-110.13	$110.13
08/16/2021	PAYMENT	LAMB, DONNA F CHECK	$-220.27	$220.26
07/14/2021	BILL	LAMB, RONALD F & DONNA F TTEE	$440.53	$440.53
07/28/2020	PAYMENT	LAMB, DONNA F CHECK	$-442.02	$0.00
07/13/2020	BILL	LAMB, RONALD F & DONNA F TTEE	$442.02	$442.02
09/06/2019	PAYMENT	LAMB, RONALD F & DONNA F CHECK	$-437.92	$0.00
09/03/2019	PENALTY	Instlmnt 1 Penalty for 2019-20	$4.34	$437.92
07/15/2019	BILL	LAMB, RONALD F & DONNA F	$433.58	$433.58
03/08/2019	PAYMENT	LAMB, RONALD F & DONNA F CHECK	$-211.00	$0.00
01/18/2019	PENALTY	Instlmnt 3 Penalty for 2018-19	$4.14	$211.00
10/03/2018	PAYMENT	LAMB, RONALD F & DONNA F CHECK	$-211.01	$206.86
09/05/2018	PENALTY	Instlmnt 1 Penalty for 2018-19	$4.14	$417.87
07/12/2018	BILL	LAMB, RONALD F & DONNA F	$413.73	$413.73
04/09/2018	PAYMENT	LAMB, RONALD F & DONNA F CHECK	$-212.42	$0.00
03/16/2018	PENALTY	Instlmnt 4 Penalty for 2017-18	$9.93	$212.42
01/16/2018	PENALTY	Instlmnt 3 Penalty for 2017-18	$3.97	$202.49
11/15/2017	PAYMENT	LAMB, RONALD F & DONNA F CHECK	$-212.43	$198.52
10/16/2017	PENALTY	Instlmnt 2 Penalty for 2017-18	$9.93	$410.95
09/01/2017	PENALTY	Instlmnt 1 Penalty for 2017-18	$3.97	$401.02
07/14/2017	BILL	LAMB, RONALD F & DONNA F	$397.05	$397.05
04/06/2017	PAYMENT	LAMB, RONALD F & DONNA F CHECK	$-213.87	$0.00
03/17/2017	PENALTY	Instlmnt 4 Penalty for 2016-17	$9.99	$213.87
01/17/2017	PENALTY	Instlmnt 3 Penalty for 2016-17	$4.00	$203.88
10/29/2016	PAYMENT	LAMB, RONALD F & DONNA F CHECK	$-213.90	$199.88
10/18/2016	PENALTY	Instlmnt 2 Penalty for 2016-17	$10.00	$413.78
08/30/2016	PENALTY	Instlmnt 1 Penalty for 2016-17	$4.00	$403.78
07/12/2016	BILL	LAMB, RONALD F & DONNA F	$399.78	$399.78
03/30/2016	PAYMENT	LAMB, RONALD F & DONNA F CHECK	$-103.84	$0.00
03/21/2016	PENALTY	Instlmnt 4 Penalty for 2015-16	$3.99	$103.84
02/16/2016	PAYMENT	LAMB, RONALD F & DONNA F CHECK	$-103.84	$99.85
01/19/2016	PENALTY	Instlmnt 3 Penalty for 2015-16	$3.99	$203.69
08/13/2015	PAYMENT	LAMB, RONALD F & DONNA F CHECK	$-199.71	$199.70
07/14/2015	BILL	LAMB, RONALD F & DONNA F	$399.41	$399.41
05/11/2015	PAYMENT	LAMB, RONALD F & DONNA F CHECK	$-109.93	$0.00
04/29/2015	PENALTY	Publication Cost for Delinqncy	$9.31	$109.93
03/17/2015	PENALTY	Instlmnt 4 Penalty for 2014-15	$3.87	$100.62
01/16/2015	PAYMENT	LAMB, RONALD F & DONNA F CHECK	$-303.83	$96.75
10/20/2014	PENALTY	Instlmnt 2 Penalty for 2014-15	$9.68	$400.58
09/03/2014	PENALTY	Instlmnt 1 Penalty for 2014-15	$3.87	$390.90
07/17/2014	BILL	LAMB, RONALD F & DONNA F	$387.03	$387.03
02/24/2014	PAYMENT	LAMB, RONALD F & DONNA F CHECK	$-405.81	$0.00
01/21/2014	PENALTY	Instlmnt 3 Penalty for 2013-14	$16.91	$405.81
10/21/2013	PENALTY	Instlmnt 2 Penalty for 2013-14	$9.39	$388.90
09/04/2013	PENALTY	Instlmnt 1 Penalty for 2013-14	$3.76	$379.51
07/16/2013	BILL	LAMB, RONALD F & DONNA F	$375.75	$375.75
04/05/2013	PAYMENT	LAMB, RONALD F & DONNA F CHECK	$-414.70	$0.00
03/18/2013	PENALTY	Instlmnt 4 Penalty for 2012-13	$25.24	$414.70
01/22/2013	PENALTY	Instlmnt 3 Penalty for 2012-13	$16.23	$389.46
10/15/2012	PENALTY	Instlmnt 2 Penalty for 2012-13	$9.02	$373.23
09/04/2012	PENALTY	Instlmnt 1 Penalty for 2012-13	$3.61	$364.21
07/13/2012	BILL	LAMB, RONALD F & DONNA F	$360.60	$360.60
04/11/2012	PAYMENT	LAMB, RONALD F & DONNA F CHECK	$-181.32	$0.00
03/19/2012	PENALTY	Instlmnt 4 Penalty for 2011-12	$8.47	$181.32
01/18/2012	PENALTY	Instlmnt 3 Penalty for 2011-12	$3.39	$172.85
12/14/2011	PAYMENT	LAMB, RONALD F & DONNA F CHECK	$-181.32	$169.46
10/18/2011	PENALTY	Instlmnt 2 Penalty for 2011-12	$8.47	$350.78
08/29/2011	PENALTY	Instlmnt 1 Penalty for 2011-12	$3.39	$342.31
07/15/2011	BILL	LAMB, RONALD F & DONNA F	$338.92	$338.92
01/11/2011	PAYMENT	LAMB, RONALD F & DONNA F CHECK	$-331.87	$0.00
10/15/2010	PENALTY	Instlmnt 2 Penalty for 2010-11	$8.02	$331.87
08/30/2010	PENALTY	Instlmnt 1 Penalty for 2010-11	$3.21	$323.85
08/03/2010	PAYMENT	LAMB, RONALD F & DONNA F CHECK	$-107.62	$320.64
08/03/2010	AMENDMENT	remove 1 mo int - tll	$-0.62	$428.26
08/03/2010	INTEREST	Monthly Interest	$0.62	$428.88
07/14/2010	BILL	LAMB, RONALD F & DONNA F	$320.64	$428.26
07/01/2010	INTEREST	Monthly Interest	$0.62	$107.62
06/11/2010	PENALTY	Recorder lien release fee	$14.00	$107.00
06/08/2010	INTEREST	Monthly Interest	$7.46	$93.00
05/04/2010	PENALTY	Publication Cost for Delinqncy	$8.00	$85.54
03/16/2010	PENALTY	Instlmnt 4 Penalty for 2009-10	$2.98	$77.54
08/18/2009	PAYMENT	LAMB, RONALD F & DONNA F CHECK	$-223.71	$74.56
07/13/2009	BILL	LAMB, RONALD F & DONNA F	$298.27	$298.27
02/11/2009	PAYMENT	LAMB, RONALD F & DONNA F CHECK	$-140.84	$0.00
01/20/2009	PENALTY	Instlmnt 3 Penalty for 2008-09	$2.76	$140.84
09/24/2008	PAYMENT	LAMB, RONALD F & DONNA F CHECK	$-140.85	$138.08
09/02/2008	PENALTY	Instlmnt 1 Penalty for 2008-09	$2.76	$278.93
07/18/2008	BILL	LAMB, RONALD F & DONNA F	$276.17	$276.17
01/07/2008	PAYMENT	LAMB, RONALD F & DON	$-264.64	$0.00
10/14/2007	PENALTY	Instlmnt 2 Penalty for 2007-08	$6.39	$264.64
08/28/2007	PENALTY	Instlmnt 1 Penalty for 2007-08	$2.56	$258.25
07/01/2007	BILL	LAMB, RONALD F & DONNA F	$255.69	$255.69
03/15/2007	PAYMENT	LAMB, RONALD F & DON	$-59.20	$0.00
01/08/2007	PAYMENT	LAMB, RONALD F & DON	$-59.18	$59.20
10/17/2006	PAYMENT	LAMB, RONALD F & DON	$-61.55	$118.38
10/14/2006	PENALTY	Instlmnt 2 Penalty for 2006-07	$2.37	$179.93
08/21/2006	PAYMENT	LAMB, RONALD F & DON	$-59.18	$177.56
07/01/2006	BILL	LAMB, RONALD F & DONNA F	$236.74	$236.74
09/08/2005	PAYMENT	LAMB, RONALD F & DON	$-221.39	$0.00
08/28/2005	PENALTY	Instlmnt 1 Penalty for 2005-06	$2.19	$221.39
07/01/2005	BILL	LAMB, RONALD F & DONNA F	$219.20	$219.20
01/05/2005	PAYMENT	LAMB, RONALD F & DON	$-103.33	$0.00
08/16/2004	PAYMENT	LAMB, RONALD F & DON	$-103.32	$103.33
07/01/2004	BILL	LAMB, RONALD F & DONNA F	$206.65	$206.65
08/28/2003	PAYMENT	LAMB, RONALD F & DON	$-207.18	$0.00
07/01/2003	BILL	LAMB, RONALD F & DONNA F	$207.18	$207.18
01/23/2003	PAYMENT	LAMB, RONALD F & DON	$-105.85	$0.00
01/14/2003	PENALTY	Instlmnt 3 Penalty for 2002-03	$2.08	$105.85
08/20/2002	PAYMENT	LAMB, RONALD F & DON	$-103.76	$103.77
07/01/2002	BILL	LAMB, RONALD F & DONNA F	$207.53	$207.53
03/15/2002	PAYMENT	LAMB, RONALD F & DON	$-51.68	$0.00
01/08/2002	PAYMENT	LAMB, RONALD F & DON	$-51.66	$51.68
10/05/2001	PAYMENT	LAMB, RONALD F & DON	$-51.66	$103.34
08/22/2001	PAYMENT	LAMB, RONALD F & DON	$-51.66	$155.00
07/01/2001	BILL	LAMB, RONALD F & DONNA F	$206.66	$206.66
03/08/2001	PAYMENT	LAMB, RONALD F & DON	$-78.18	$0.00
11/01/2000	PAYMENT	LAMB, RONALD F & DON	$-159.47	$78.18
10/14/2000	PENALTY	Instlmnt 2 Penalty for 2000-01	$3.13	$237.65
08/21/2000	PAYMENT	LAMB, RONALD F & DON	$-78.17	$234.52
07/01/2000	BILL	LAMB, RONALD F & DONNA F	$312.69	$312.69
08/11/1999	PAYMENT	LAMB, RONALD F & DON	$-7.60	$0.00
07/01/1999	BILL	LAMB, RONALD F & DONNA F	$7.60	$7.60
07/21/1998	PAYMENT	SWENSON, MAXINE V	$-7.71	$0.00
07/01/1998	BILL	SWENSON, MAXINE V	$7.71	$7.71
08/13/1997	PAYMENT	SWENSON, MAXINE V	$-7.77	$0.00
07/01/1997	BILL	SWENSON, MAXINE V	$7.77	$7.77
04/11/1997	PAYMENT	SWENSON, MAXINE V	$-9.69	$0.00
08/28/1996	PENALTY	Instlmnt 1 Penalty for 1996-97	$1.76	$9.69
07/01/1996	BILL	SWENSON, MAXINE V	$7.93	$7.93
03/27/1996	PAYMENT		$-4.43	$0.00
03/14/1996	PENALTY	Instlmnt 4 Penalty for 1995-96	$0.21	$4.43
01/14/1996	PENALTY	Instlmnt 3 Penalty for 1995-96	$0.08	$4.22
09/26/1995	PAYMENT		$-2.06	$4.14
08/14/1995	PAYMENT		$-2.06	$6.20
07/01/1995	BILL	SWENSON, MAXINE V	$8.26	$8.26
02/09/1995	PAYMENT		$-9.00	$0.00
01/14/1995	PENALTY	Instlmnt 3 Penalty for 1994-95	$0.37	$9.00
10/14/1994	PENALTY	Instlmnt 2 Penalty for 1994-95	$0.21	$8.63
08/28/1994	PENALTY	Instlmnt 1 Penalty for 1994-95	$0.08	$8.42
07/01/1994	BILL	SWENSON, MAXINE V	$8.34	$8.34
03/04/1994	PAYMENT		$-2.08	$0.00
12/29/1993	PAYMENT		$-2.06	$2.08
10/01/1993	PAYMENT		$-2.06	$4.14
08/12/1993	PAYMENT		$-2.06	$6.20
07/01/1993	BILL	SWENSON, MAXINE V	$8.26	$8.26
02/25/1993	PAYMENT		$-2.08	$0.00
01/06/1993	PAYMENT		$-2.07	$2.08
09/16/1992	PAYMENT		$-4.22	$4.15
08/28/1992	PENALTY	Instlmnt 1 Penalty for 1992-93	$0.08	$8.37
07/08/1992	AMENDMENT	1991-92 Bill was Amended	$0.00	$8.29
07/01/1992	BILL	SWENSON, MAXINE V	$8.29	$8.29
08/08/1991	PAYMENT		$-7.65	$0.00
07/01/1991	BILL	SWENSON, MAXINE V	$7.65	$7.65