Tax Account 1320-02-002-052

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Owners

BAUMANN, JAMES B & CYNTHIA L
2440 MACKAY WY
MINDEN, NV 89423

BAUMANN, JAMES B

BAUMANN, CYNTHIA L

Account Summary

Account ID	1320-02-002-052
Account Type	Real Estate
Location	2440 MACKAY WY GEN CO/CWS/MOSQ
Balance	$2,463.63
Currently Due	$821.21

Account ID

1320-02-002-052

Account Type

Real Estate

Location

2440 MACKAY WY
GEN CO/CWS/MOSQ

Balance

$2,463.63

Currently Due

$821.21

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$3,285.11
Total	$3,285.11
Paid	$821.48
Balance	$2,463.63
Due	$821.21
Ad Valorem Tax Rate	2.8699
Tax District	500 (GENERAL COUNTY/CWS/MOSQ)
Tax Cap	100% Low 3.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$3,285.11

Total

$3,285.11

Paid

$821.48

Balance

$2,463.63

Due

$821.21

Ad Valorem Tax Rate

2.8699

Tax District

500 (GENERAL COUNTY/CWS/MOSQ)

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	$821.48	$0.00	$821.48	$821.48	$0.00
2	10/07/2024	10/17/2024	Due	$821.21	$0.00	$821.21	$0.00	$821.21
3	01/06/2025	01/16/2025	Due	$821.21	$0.00	$821.21	$0.00	$1,642.42
4	03/03/2025	03/13/2025	Due	$821.21	$0.00	$821.21	$0.00	$2,463.63

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$3,189.44	$0.00	$3,189.44	$0.00	$0.00	2.8699	500
2022/2023 REAL ESTATE TAXES	$3,096.53	$0.00	$3,096.53	$0.00	$0.00	2.8699	500
2021/2022 REAL ESTATE TAXES	$3,006.33	$0.00	$3,006.33	$0.00	$0.00	2.8699	500
2020/2021 REAL ESTATE TAXES	$2,918.78	$0.00	$2,918.78	$0.00	$0.00	2.8699	500
2019/2020 REAL ESTATE TAXES	$2,833.77	$0.00	$2,833.77	$0.00	$0.00	2.8699	500
2018/2019 REAL ESTATE TAXES	$2,751.23	$0.00	$2,751.23	$0.00	$0.00	2.8699	500
2017/2018 REAL ESTATE TAXES	$2,671.09	$0.00	$2,671.09	$0.00	$0.00	2.8699	500
2016/2017 REAL ESTATE TAXES	$2,603.41	$0.00	$2,603.41	$0.00	$0.00	2.8699	500
2015/2016 REAL ESTATE TAXES	$2,598.21	$0.00	$2,598.21	$0.00	$0.00	2.8699	500
2014/2015 REAL ESTATE TAXES	$2,522.53	$0.00	$2,522.53	$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	GREATER NEVADA MORTGAGE SERVIC WT CORE -	$-821.48	$2,463.63
07/15/2024	BILL	BAUMANN, JAMES B & CYNTHIA L	$3,285.11	$3,285.11
02/29/2024	PAYMENT	GREATER NEVADA MORTGAGE SERVIC WT CORE -	$-797.29	$0.00
01/02/2024	PAYMENT	GREATER NEVADA MORTGAGE SERVIC WT CORE -	$-797.29	$797.29
10/03/2023	PAYMENT	GREATER NEVADA MORTGAGE SERVIC WT CORE -	$-797.29	$1,594.58
08/09/2023	PAYMENT	GREATER NEVADA MORTGAGE SERVIC WT CORE -	$-797.57	$2,391.87
07/14/2023	BILL	BAUMANN, JAMES B & CYNTHIA L	$3,189.44	$3,189.44
02/27/2023	PAYMENT	GREATER NEVADA MORTGAGE SERVIC WT CORE -	$-774.13	$0.00
12/27/2022	PAYMENT	GREATER NEVADA MORTGAGE SERVIC WT CORE -	$-774.13	$774.13
10/07/2022	PAYMENT	GREATER NEVADA MORTGAGE SERVIC WT CORE -	$-774.13	$1,548.26
08/12/2022	PAYMENT	GREATER NEVADA MORTGAGE SERVIC WT CORE -	$-774.14	$2,322.39
07/19/2022	BILL	BAUMANN, JAMES B & CYNTHIA L	$3,096.53	$3,096.53
03/01/2022	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-751.58	$0.00
01/04/2022	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-751.58	$751.58
10/01/2021	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-751.58	$1,503.16
08/17/2021	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-751.59	$2,254.74
07/14/2021	BILL	BAUMANN, JAMES B & CYNTHIA L	$3,006.33	$3,006.33
02/25/2021	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-729.69	$0.00
12/23/2020	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-729.69	$729.69
09/30/2020	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-729.69	$1,459.38
08/13/2020	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-729.71	$2,189.07
07/13/2020	BILL	BAUMANN, JAMES B & CYNTHIA L	$2,918.78	$2,918.78
02/28/2020	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-708.44	$0.00
12/30/2019	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-708.44	$708.44
10/07/2019	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-708.44	$1,416.88
08/16/2019	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-708.45	$2,125.32
07/15/2019	BILL	BAUMANN, JAMES B & CYNTHIA L	$2,833.77	$2,833.77
02/28/2019	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-687.80	$0.00
12/31/2018	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-687.80	$687.80
09/28/2018	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-687.80	$1,375.60
08/16/2018	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-687.83	$2,063.40
07/12/2018	BILL	BAUMANN, JAMES B & CYNTHIA L	$2,751.23	$2,751.23
02/22/2018	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-667.77	$0.00
12/29/2017	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-667.77	$667.77
09/29/2017	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-667.77	$1,335.54
08/23/2017	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-667.78	$2,003.31
07/14/2017	BILL	BAUMANN, JAMES B & CYNTHIA L	$2,671.09	$2,671.09
03/07/2017	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-650.85	$0.00
12/30/2016	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-650.85	$650.85
09/30/2016	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-650.85	$1,301.70
08/16/2016	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-650.86	$1,952.55
07/12/2016	BILL	BAUMANN, JAMES B & CYNTHIA L	$2,603.41	$2,603.41
03/08/2016	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-649.55	$0.00
01/05/2016	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-649.55	$649.55
10/07/2015	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-649.55	$1,299.10
08/17/2015	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-649.56	$1,948.65
07/14/2015	BILL	BAUMANN, JAMES B & CYNTHIA L	$2,598.21	$2,598.21
03/03/2015	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-630.63	$0.00
01/06/2015	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-630.63	$630.63
10/03/2014	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-630.63	$1,261.26
08/18/2014	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-630.64	$1,891.89
07/17/2014	BILL	BAUMANN, JAMES B & CYNTHIA L	$2,522.53	$2,522.53
03/04/2014	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-612.26	$0.00
01/07/2014	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-612.26	$612.26
10/03/2013	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-612.26	$1,224.52
08/16/2013	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-612.29	$1,836.78
07/16/2013	BILL	BAUMANN, JAMES B & CYNTHIA L	$2,449.07	$2,449.07
03/04/2013	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-594.43	$0.00
01/07/2013	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-594.43	$594.43
10/03/2012	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-594.43	$1,188.86
08/17/2012	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-594.45	$1,783.29
07/13/2012	BILL	BAUMANN, JAMES B & CYNTHIA L	$2,377.74	$2,377.74
03/02/2012	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-577.12	$0.00
01/04/2012	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-577.12	$577.12
10/03/2011	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-577.12	$1,154.24
08/13/2011	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-577.13	$1,731.36
07/15/2011	BILL	BAUMANN, JAMES B & CYNTHIA L	$2,308.49	$2,308.49
03/08/2011	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-560.31	$0.00
01/03/2011	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-560.31	$560.31
10/01/2010	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-560.31	$1,120.62
08/12/2010	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-560.33	$1,680.93
07/14/2010	BILL	BAUMANN, JAMES B & CYNTHIA L	$2,241.26	$2,241.26
03/01/2010	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-543.99	$0.00
01/04/2010	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-543.99	$543.99
10/01/2009	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-543.99	$1,087.98
08/13/2009	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-544.02	$1,631.97
07/13/2009	BILL	BAUMANN, JAMES B & CYNTHIA L	$2,175.99	$2,175.99
03/02/2009	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-528.15	$0.00
01/02/2009	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-528.15	$528.15
10/06/2008	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-528.15	$1,056.30
08/20/2008	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-528.16	$1,584.45
07/18/2008	BILL	BAUMANN, JAMES B & CYNTHIA L	$2,112.61	$2,112.61
03/03/2008	PAYMENT	GREATER NEVADA MORTG	$-512.78	$0.00
01/07/2008	PAYMENT	GREATER NEVADA MORTG	$-512.77	$512.78
10/01/2007	PAYMENT	GREATER NEVADA MORTG	$-512.77	$1,025.55
08/20/2007	PAYMENT	GREATER NEVADA MORTG	$-512.77	$1,538.32
07/01/2007	BILL	BAUMANN, JAMES B & CYNTHIA L	$2,051.09	$2,051.09
03/05/2007	PAYMENT	GREATER NEVADA MORTG	$-497.85	$0.00
12/27/2006	PAYMENT	GREATER NEVADA MORTG	$-497.82	$497.85
09/27/2006	PAYMENT	GREATER NEVADA MORTG	$-497.82	$995.67
08/09/2006	PAYMENT	GREATER NEVADA MORTG	$-497.82	$1,493.49
07/01/2006	BILL	BAUMANN, JAMES B & CYNTHIA L	$1,991.31	$1,991.31
02/28/2006	PAYMENT	GREATER NEVADA MORTG	$-445.60	$0.00
12/28/2005	PAYMENT	GREATER NEVADA CREDI	$-445.59	$445.60
09/28/2005	PAYMENT	GREATER NEVADA CREDI	$-445.59	$891.19
08/12/2005	PAYMENT	GREATER NEVADA CREDI	$-445.59	$1,336.78
07/01/2005	BILL	BAUMANN, JAMES B & CYNTHIA L	$1,782.37	$1,782.37
03/01/2005	PAYMENT	GREATER NEVADA CREDI	$-450.38	$0.00
12/28/2004	PAYMENT	GREATER NEVADA CREDI	$-450.38	$450.38
09/30/2004	PAYMENT	GREATER NEVADA CREDI	$-450.38	$900.76
08/11/2004	PAYMENT	GREATER NEVADA CREDI	$-450.38	$1,351.14
07/01/2004	BILL	BAUMANN, JAMES B & CYNTHIA L	$1,801.52	$1,801.52
02/25/2004	PAYMENT	GREATER NEVADA CREDI	$-450.10	$0.00
12/31/2003	PAYMENT	GREATER NEVADA CREDI	$-450.10	$450.10
10/02/2003	PAYMENT	GREATER NEVADA CREDI	$-450.10	$900.20
08/15/2003	PAYMENT	GREATER NEVADA CREDI	$-450.10	$1,350.30
07/01/2003	BILL	BAUMANN, JAMES B & CYNTHIA L	$1,800.40	$1,800.40
03/04/2003	PAYMENT	COUNTRYWIDE	$-419.01	$0.00
12/30/2002	PAYMENT	COUNTRYWIDE	$-418.99	$419.01
09/20/2002	PAYMENT	COUNTRYWIDE	$-418.99	$838.00
08/13/2002	PAYMENT	COUNTRYWIDE	$-418.99	$1,256.99
07/01/2002	BILL	BAUMANN, JAMES & ANDERSON, C L	$1,675.98	$1,675.98
02/15/2002	PAYMENT	COUNTRYWIDE	$-385.72	$0.00
12/14/2001	PAYMENT	COUNTRYWIDE	$-385.72	$385.72
09/20/2001	PAYMENT	COUNTRYWIDE	$-385.72	$771.44
08/17/2001	PAYMENT	COUNTRYWIDE	$-385.72	$1,157.16
07/01/2001	BILL	BAUMANN, JAMES & ANDERSON, C L	$1,542.88	$1,542.88
02/13/2001	PAYMENT	COUNTRYWIDE	$-381.97	$0.00
12/20/2000	PAYMENT	COUNTRYWIDE	$-381.95	$381.97
10/10/2000	PAYMENT	COUNTRYWIDE	$-381.95	$763.92
08/17/2000	PAYMENT	COUNTRYWIDE	$-381.95	$1,145.87
07/01/2000	BILL	BAUMANN, JAMES & ANDERSON, C L	$1,527.82	$1,527.82
02/10/2000	PAYMENT	9997	$-358.37	$0.00
11/24/1999	PAYMENT	9997	$-358.34	$358.37
09/20/1999	PAYMENT	9997	$-358.34	$716.71
08/02/1999	PAYMENT	9997	$-358.34	$1,075.05
07/01/1999	BILL	BAUMANN, JAMES & ANDERSON, C L	$1,433.39	$1,433.39
02/11/1999	PAYMENT	9997	$-360.23	$0.00
12/14/1998	PAYMENT	9997	$-360.23	$360.23
09/10/1998	PAYMENT	9997	$-360.23	$720.46
08/04/1998	PAYMENT	9997	$-360.23	$1,080.69
07/01/1998	BILL	BAUMANN, JAMES & ANDERSON, C L	$1,440.92	$1,440.92
02/19/1998	PAYMENT	THERRIEN, ROLAND	$-353.61	$0.00
12/29/1997	PAYMENT	THERRIEN, ROLAND	$-353.58	$353.61
10/06/1997	PAYMENT	THERRIEN, ROLAND	$-353.58	$707.19
07/21/1997	PAYMENT	THERRIEN, ROLAND	$-353.58	$1,060.77
07/01/1997	BILL	THERRIEN, ROLAND	$1,414.35	$1,414.35
02/26/1997	PAYMENT	THERRIEN, ROLAND	$-347.10	$0.00
01/06/1997	PAYMENT	THERRIEN, ROLAND	$-347.07	$347.10
10/01/1996	PAYMENT	THERRIEN, ROLAND	$-347.07	$694.17
08/07/1996	PAYMENT	THERRIEN, ROLAND	$-347.07	$1,041.24
07/01/1996	BILL	THERRIEN, ROLAND	$1,388.31	$1,388.31
01/24/1996	PAYMENT		$-358.35	$0.00
11/20/1995	PAYMENT		$-358.34	$358.35
09/25/1995	PAYMENT		$-358.34	$716.69
08/17/1995	PAYMENT		$-358.34	$1,075.03
07/01/1995	BILL	THERRIEN, ROLAND	$1,433.37	$1,433.37
01/24/1995	PAYMENT		$-340.68	$0.00
10/27/1994	PAYMENT		$-340.67	$340.68
09/02/1994	PAYMENT		$-340.67	$681.35
07/22/1994	PAYMENT		$-340.67	$1,022.02
07/01/1994	BILL	THERRIEN, ROLAND	$1,362.69	$1,362.69
02/03/1994	PAYMENT		$-281.19	$0.00
11/03/1993	PAYMENT		$-281.17	$281.19
09/07/1993	PAYMENT		$-281.17	$562.36
08/03/1993	PAYMENT		$-281.17	$843.53
07/01/1993	BILL	THERRIEN, ROLAND	$1,124.70	$1,124.70
02/05/1993	PAYMENT		$-281.18	$0.00
11/25/1992	PAYMENT		$-281.17	$281.18
09/08/1992	PAYMENT		$-281.17	$562.35
08/06/1992	PAYMENT		$-281.17	$843.52
07/01/1992	BILL	THERRIEN, ROLAND	$1,124.69	$1,124.69
02/12/1992	PAYMENT		$-259.71	$0.00
12/23/1991	PAYMENT		$-259.69	$259.71
10/07/1991	PAYMENT		$-259.69	$519.40
08/09/1991	PAYMENT		$-259.69	$779.09
07/01/1991	BILL	THERRIEN, ROLAND	$1,038.78	$1,038.78
11/02/1990	PAYMENT		$-503.22	$0.00
08/08/1990	PAYMENT		$-503.20	$503.22
07/01/1990	BILL	THERRIEN, ROLAND	$1,006.42	$1,006.42
09/26/1989	PAYMENT		$-482.85	$0.00
08/07/1989	PAYMENT		$-482.84	$482.85
07/01/1989	BILL	THERRIEN, ROLAND	$965.69	$965.69
12/15/1988	PAYMENT		$-462.18	$0.00
07/22/1988	PAYMENT		$-462.18	$462.18
07/01/1988	BILL	THERRIEN, ROLAND	$924.36	$924.36
11/12/1987	PAYMENT		$-454.24	$0.00
08/13/1987	PAYMENT		$-454.22	$454.24
07/01/1987	BILL	THERRIEN, ROLAND	$908.46	$908.46
07/03/1986	PAYMENT		$-639.43	$0.00
07/01/1986	BILL	THERRIEN,ROLAND	$639.43	$639.43