Tax Account 1420-07-310-045

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Owners

BAUM FAMILY TRUST 2021
3470 CALCITE CI
CARSON CITY, NV 89705

BAUM, GARY & KATHLEEN JO TTEE

Account Summary

Account ID	1420-07-310-045
Account Type	Real Estate
Location	3470 CALCITE CI GEN CO/SFD/CWS/RD
Balance	$705.76
Currently Due	$0.00

Account ID

1420-07-310-045

Account Type

Real Estate

Location

3470 CALCITE CI
GEN CO/SFD/CWS/RD

Balance

$705.76

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$2,823.39
Total	$2,823.39
Paid	$2,117.63
Balance	$705.76
Due	$0.00
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

$2,823.39

Total

$2,823.39

Paid

$2,117.63

Balance

$705.76

Due

$0.00

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	$706.11	$0.00	$706.11	$706.11	$0.00
2	10/07/2024	10/17/2024	Paid	$705.76	$0.00	$705.76	$705.76	$0.00
3	01/06/2025	01/16/2025	Paid	$705.76	$0.00	$705.76	$705.76	$0.00
4	03/03/2025	03/13/2025	Due	$705.76	$0.00	$705.76	$0.00	$705.76

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$2,741.16	$0.00	$2,741.16	$0.00	$0.00	2.8699	500
2022/2023 REAL ESTATE TAXES	$2,661.31	$0.00	$2,661.31	$0.00	$0.00	2.8699	500
2021/2022 REAL ESTATE TAXES	$2,583.81	$0.00	$2,583.81	$0.00	$0.00	2.8699	500
2020/2021 REAL ESTATE TAXES	$2,508.56	$0.00	$2,508.56	$0.00	$0.00	2.8699	500
2019/2020 REAL ESTATE TAXES	$1,191.45	$0.00	$1,191.45	$0.00	$0.00	2.8699	500
2018/2019 REAL ESTATE TAXES	$476.85	$0.00	$476.85	$0.00	$0.00	2.8699	335
2017/2018 REAL ESTATE TAXES	$457.63	$0.00	$457.63	$0.00	$0.00	2.8699	335
2016/2017 REAL ESTATE TAXES	$497.07	$0.00	$497.07	$0.00	$0.00	2.8699	335
2015/2016 REAL ESTATE TAXES	$500.91	$0.00	$500.91	$0.00	$0.00	2.8699	335
2014/2015 REAL ESTATE TAXES	$546.34	$0.00	$546.34	$0.00	$0.00	2.8699	335

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2017-2018	S05	Redevelopment 1	363.18	363.18	.00	.00
2016-2017	S05	Redevelopment 1	393.93	393.93	.00	.00
2015-2016	S05	Redevelopment	396.67	396.67	.00	.00
2014-2015	S05	Redevelopment	440.59	440.59	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
01/06/2025	PAYMENT	CHECK ACH - 100056	$-705.76	$705.76
10/07/2024	PAYMENT	CHECK ACH - 10003	$-705.76	$1,411.52
08/19/2024	PAYMENT	CHECK ACH - 1000184	$-706.11	$2,117.28
07/15/2024	BILL	BAUM FAMILY TRUST 2021	$2,823.39	$2,823.39
02/23/2024	PAYMENT	BAUM, G & K CHECK 1526	$-685.22	$0.00
12/21/2023	PAYMENT	BAUM, KATHLEEN J & GARY C CHECK 2025	$-685.22	$685.22
09/21/2023	PAYMENT	BAUM, KATHLEEN & GARY CHECK 2000	$-685.22	$1,370.44
08/22/2023	PAYMENT	BAUM, KATHLEEN & GARY CHECK 1988	$-685.50	$2,055.66
07/14/2023	BILL	BAUM FAMILY TRUST 2021	$2,741.16	$2,741.16
03/07/2023	PAYMENT	BAUM, GARY & KATHLEEN JO CHECK 1937	$-665.32	$0.00
12/14/2022	PAYMENT	BAUM, GARY & KATHLEEN JO CHECK 1918	$-665.32	$665.32
10/08/2022	PAYMENT	BAUM, GARY & KATHLEEN JO TTEE CHECK 1893	$-665.32	$1,330.64
08/22/2022	PAYMENT	BAUM, GARY & KATHLEEN JO CHECK 1878	$-665.35	$1,995.96
07/19/2022	BILL	BAUM, GARY & KATHLEEN JO TTEE	$2,661.31	$2,661.31
01/07/2022	PAYMENT	BAUM, GARY & KATHLEEN JO CHECK	$-1,291.90	$0.00
09/22/2021	PAYMENT	BAUM, GARY & KATHLEEN JO CHECK	$-645.95	$1,291.90
08/17/2021	PAYMENT	BAUM, GARY & KATHLEEN JO CHECK	$-645.96	$1,937.85
07/14/2021	BILL	BAUM, GARY & KATHLEEN JO TTEE	$2,583.81	$2,583.81
08/21/2020	PAYMENT	BAUM, GARY & KATHLEEN CHECK	$-2,508.56	$0.00
07/13/2020	BILL	BAUM, GARY & KATHLEEN	$2,508.56	$2,508.56
01/09/2020	PAYMENT	BAUM, GARY & KATHLEEN CHECK	$-297.86	$0.00
11/27/2019	PAYMENT	TICOR TITLE CHECK	$-297.86	$297.86
09/27/2019	PAYMENT	BAUM, GARY & KATHLEEN CHECK	$-297.86	$595.72
08/08/2019	PAYMENT	BAUM, GARY & KATHLEEN CHECK	$-297.87	$893.58
07/15/2019	BILL	BAUM, GARY & KATHLEEN	$1,191.45	$1,191.45
07/31/2018	PAYMENT	BAUM, GARY & KATHLEEN CHECK	$-476.85	$0.00
07/12/2018	BILL	BAUM, GARY & KATHLEEN	$476.85	$476.85
12/31/2017	PAYMENT	KATHLEEN BAUM CHECK	$-228.80	$0.00
09/27/2017	PAYMENT	BRIGHT DAY PROPERTIES LLC CHECK	$-114.40	$228.80
08/29/2017	PAYMENT	BRIGHT DAY PROPERTIES LLC CHECK	$-114.43	$343.20
07/14/2017	BILL	BRIGHT DAY PROPERTIES LLC	$457.63	$457.63
03/09/2017	PAYMENT	BRIGHT DAY PROPERTIES LLC CHECK	$-124.26	$0.00
01/05/2017	PAYMENT	BRIGHT DAY PROPERTIES LLC CHECK	$-124.26	$124.26
09/30/2016	PAYMENT	BRIGHT DAY PROPERTIES LLC CHECK	$-124.26	$248.52
08/16/2016	PAYMENT	BRIGHT DAY PROPERTIES LLC CHECK	$-124.29	$372.78
07/12/2016	BILL	BRIGHT DAY PROPERTIES LLC	$497.07	$497.07
03/01/2016	PAYMENT	BRIGHT DAY PROPERTIES LLC CHECK	$-125.22	$0.00
12/17/2015	PAYMENT	BRIGHT DAY PROPERTIES LLC CHECK	$-125.22	$125.22
09/24/2015	PAYMENT	BRIGHT DAY PROPERTIES LLC CHECK	$-125.22	$250.44
08/19/2015	PAYMENT	BRIGHT DAY PROPERTIES LLC CHECK	$-125.25	$375.66
07/14/2015	BILL	BRIGHT DAY PROPERTIES LLC	$500.91	$500.91
03/10/2015	PAYMENT	BRIGHT DAY PROPERTIES LLC CHECK	$-136.57	$0.00
12/30/2014	PAYMENT	BRIGHT DAY PROPERTIES LLC CHECK	$-136.57	$136.57
10/01/2014	PAYMENT	BRIGHT DAY PROPERTIES LLC CHECK	$-136.57	$273.14
08/12/2014	PAYMENT	BRIGHT DAY PROPERTIES LLC CHECK	$-136.63	$409.71
07/17/2014	BILL	BRIGHT DAY PROPERTIES LLC	$546.34	$546.34
03/06/2014	PAYMENT	BRIGHT DAY PROPERTIES LLC CHECK	$-136.24	$0.00
01/10/2014	PAYMENT	BRIGHT DAY PROPERTIES LLC CHECK	$-136.24	$136.24
09/25/2013	PAYMENT	BRIGHT DAY PROPERTIES LLC CHECK	$-136.24	$272.48
08/22/2013	PAYMENT	BRIGHT DAY PROPERTIES LLC CHECK	$-136.27	$408.72
07/16/2013	BILL	BRIGHT DAY PROPERTIES LLC	$544.99	$544.99
03/01/2013	PAYMENT	BRIGHT DAY PROPERTIES LLC CHECK	$-135.84	$0.00
12/26/2012	PAYMENT	BRIGHT DAY PROPERTIES LLC CHECK	$-135.84	$135.84
09/20/2012	PAYMENT	BRIGHT DAY PROPERTIES LLC CHECK	$-135.84	$271.68
08/13/2012	PAYMENT	BRIGHT DAY PROPERTIES LLC CHECK	$-135.90	$407.52
07/13/2012	BILL	BRIGHT DAY PROPERTIES LLC	$543.42	$543.42
03/01/2012	PAYMENT	BRIGHT DAY PROPERTIES LLC CHECK	$-143.03	$0.00
12/21/2011	PAYMENT	BRIGHT DAY PROPERTIES LLC CHECK	$-143.03	$143.03
09/29/2011	PAYMENT	BRIGHT DAY PROPERTIES LLC CHECK	$-143.03	$286.06
08/01/2011	PAYMENT	BRIGHT DAY PROPERTIES LLC CHECK	$-143.05	$429.09
07/15/2011	BILL	BRIGHT DAY PROPERTIES LLC	$572.14	$572.14
03/07/2011	PAYMENT	BRIGHT DAY PROPERTIES LLC CHECK	$-135.32	$0.00
12/27/2010	PAYMENT	BRIGHT DAY PROPERTIES LLC CHECK	$-135.32	$135.32
09/29/2010	PAYMENT	BRIGHT DAY PROPERTIES LLC CHECK	$-135.32	$270.64
08/03/2010	PAYMENT	BRIGHT DAY PROPERTIES LLC CHECK	$-135.33	$405.96
07/14/2010	BILL	BRIGHT DAY PROPERTIES LLC	$541.29	$541.29
03/03/2010	PAYMENT	BRIGHT DAY PROPERTIES LLC CHECK	$-131.37	$0.00
12/22/2009	PAYMENT	BRIGHT DAY PROPERTIES LLC CHECK	$-131.37	$131.37
09/28/2009	PAYMENT	BRIGHT DAY PROPERTIES LLC CHECK	$-131.40	$262.74
08/13/2009	PAYMENT	ONLINE 8/11/09 CHECK	$-131.38	$394.14
07/13/2009	BILL	BRIGHT DAY PROPERTIES LLC	$525.52	$525.52
03/02/2009	PAYMENT	BRIGHT DAY PROPERTIES LLC CHECK	$-121.64	$0.00
01/07/2009	PAYMENT	BRIGHT DAY PROPERTIES LLC CHECK	$-121.64	$121.64
09/24/2008	PAYMENT	BRIGHT DAY PROPERTIES LLC CHECK	$-121.64	$243.28
08/18/2008	PAYMENT	BRIGHT DAY PROPERTIES LLC CHECK	$-121.67	$364.92
07/18/2008	BILL	BRIGHT DAY PROPERTIES LLC	$486.59	$486.59
02/25/2008	PAYMENT	BRIGHT DAY PROPERTIE	$-107.47	$0.00
12/17/2007	PAYMENT	BRIGHT DAY PROPERTIE	$-107.44	$107.47
09/24/2007	PAYMENT	BRIGHT DAY PROPERTIE	$-107.44	$214.91
08/21/2007	PAYMENT	BRIGHT DAY PROPERTIE	$-107.44	$322.35
07/01/2007	BILL	BRIGHT DAY PROPERTIES LLC	$429.79	$429.79
12/27/2006	PAYMENT	BRIGHT DAY PROPERTIE	$-199.00	$0.00
09/25/2006	PAYMENT	BRIGHT DAY PROPERTIE	$-99.50	$199.00
08/14/2006	PAYMENT	BRIGHT DAY PROPERTIE	$-99.50	$298.50
07/01/2006	BILL	BRIGHT DAY PROPERTIES LLC	$398.00	$398.00
12/22/2005	PAYMENT	BRIGHT DAY PROPERTIE	$-184.26	$0.00
09/30/2005	PAYMENT	BRIGHT DAY PROPERTIE	$-92.13	$184.26
08/15/2005	PAYMENT	BRIGHT DAY PROPERTIE	$-92.13	$276.39
07/01/2005	BILL	BRIGHT DAY PROPERTIES LLC	$368.52	$368.52
10/27/2004	PAYMENT	RECKMANN, BERNHARD	$-171.72	$0.00
10/07/2004	PAYMENT	RECKMANN, BERNHARD	$-85.85	$171.72
08/10/2004	PAYMENT	RECKMANN, BERNHARD	$-85.85	$257.57
07/01/2004	BILL	RECKMANN, BERNHARD	$343.42	$343.42
11/05/2003	PAYMENT	RECKMANN, BERNHARD	$-171.32	$0.00
09/12/2003	PAYMENT	RECKMANN, BERNHARD	$-85.65	$171.32
08/05/2003	PAYMENT	RECKMANN, BERNHARD	$-85.65	$256.97
07/01/2003	BILL	RECKMANN, BERNHARD	$342.62	$342.62
02/10/2003	PAYMENT	RECKMANN, BERNHARD	$-86.43	$0.00
12/10/2002	PAYMENT	RECKMANN, BERNHARD	$-86.40	$86.43
09/06/2002	PAYMENT	RECKMANN, BERNHARD	$-86.40	$172.83
08/05/2002	PAYMENT	RECKMANN, BERNHARD	$-86.40	$259.23
07/01/2002	BILL	RECKMANN, BERNHARD	$345.63	$345.63
03/07/2002	PAYMENT	RECKMANN, BERNHARD	$-87.21	$0.00
01/09/2002	PAYMENT	RECKMANN, BERNHARD	$-87.20	$87.21
10/08/2001	PAYMENT	RECKMANN, BERNHARD	$-87.20	$174.41
08/08/2001	PAYMENT	RECKMANN, BERNHARD	$-87.20	$261.61
07/01/2001	BILL	RECKMANN, BERNHARD	$348.81	$348.81
09/06/2000	PAYMENT	RECKMANN, BERNARD &	$-260.29	$0.00
08/09/2000	PAYMENT	RECKMANN, BERNARD &	$-86.76	$260.29
07/01/2000	BILL	RECKMANN, BERNARD & C	$347.05	$347.05
03/08/2000	PAYMENT	RECKMANN, BERNARD &	$-90.33	$0.00
12/10/1999	PAYMENT	RECKMANN, BERNARD &	$-90.32	$90.33
10/06/1999	PAYMENT	RECKMANN, BERNARD &	$-90.32	$180.65
08/06/1999	PAYMENT	RECKMANN, BERNARD &	$-90.32	$270.97
07/01/1999	BILL	RECKMANN, BERNARD & C	$361.29	$361.29
03/02/1999	PAYMENT	RECKMANN, BERNARD &	$-90.43	$0.00
01/05/1999	PAYMENT	RECKMANN, BERNARD &	$-90.41	$90.43
11/23/1998	AMENDMENT	1998-99 Bill was Amended	$0.00	$180.84
09/09/1998	PAYMENT	RECKMANN, BERNARD &	$-90.41	$180.84
08/06/1998	PAYMENT	RECKMANN, BERNARD &	$-90.41	$271.25
07/01/1998	BILL	RECKMANN, BERNARD & C	$361.66	$361.66
10/07/1997	PAYMENT	RECKMANN, BERNARD &	$-182.23	$0.00
09/09/1997	PAYMENT	RECKMANN, BERNARD &	$-91.11	$182.23
08/04/1997	PAYMENT	RECKMANN, BERNARD &	$-91.11	$273.34
07/01/1997	BILL	RECKMANN, BERNARD & C	$364.45	$364.45
01/10/1997	PAYMENT	RECKMANN, BERNARD &	$-184.59	$0.00
10/07/1996	PAYMENT	RECKMANN, BERNARD &	$-92.28	$184.59
08/02/1996	PAYMENT	RECKMANN, BERNARD &	$-92.28	$276.87
07/01/1996	BILL	RECKMANN, BERNARD & C	$369.15	$369.15
07/26/1995	PAYMENT		$-378.85	$0.00
07/01/1995	BILL	RECKMANN, BERNARD & C	$378.85	$378.85
08/05/1994	PAYMENT		$-352.93	$0.00
07/01/1994	BILL	RECKMANN, BERNARD & C	$352.93	$352.93
02/01/1994	PAYMENT		$-86.25	$0.00
12/20/1993	PAYMENT		$-86.24	$86.25
10/14/1993	PAYMENT		$-86.24	$172.49
07/27/1993	PAYMENT		$-86.24	$258.73
07/01/1993	BILL	RECKMANN, BERNARD & C	$344.97	$344.97
09/09/1992	PAYMENT		$-172.03	$0.00
07/30/1992	PAYMENT		$-172.00	$172.03
07/01/1992	BILL	RECKMANN, BERNARD & C	$344.03	$344.03
09/05/1991	PAYMENT		$-160.62	$0.00
08/15/1991	PAYMENT		$-80.30	$160.62
08/01/1991	PAYMENT		$-80.30	$240.92
07/01/1991	BILL	RECKMANN, BERNARD & C	$321.22	$321.22
10/09/1990	PAYMENT		$-157.57	$0.00
08/15/1990	PAYMENT		$-78.78	$157.57
07/25/1990	PAYMENT		$-78.78	$236.35
07/01/1990	BILL	RECKMANN, BERNARD & C	$315.13	$315.13
08/10/1989	PAYMENT		$-329.74	$0.00
07/01/1989	BILL	RECKMANN, BERNARD & C	$329.74	$329.74
09/27/1988	PAYMENT		$-158.94	$0.00
08/03/1988	PAYMENT		$-79.46	$158.94
07/20/1988	PAYMENT		$-79.46	$238.40
07/01/1988	BILL	RECKMANN, BERNARD & C	$317.86	$317.86
02/17/1988	PAYMENT		$-77.16	$0.00
11/02/1987	PAYMENT		$-77.15	$77.16
08/14/1987	PAYMENT		$-77.15	$154.31
08/04/1987	PAYMENT		$-77.15	$231.46
07/01/1987	BILL	RECKMANN, BERNARD & C	$308.61	$308.61
07/23/1986	PAYMENT		$-251.51	$0.00
07/01/1986	BILL	RECKMANN,BERNARD & C	$251.51	$251.51