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Tax Account 10-0627-10

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Owners

BAUMAN DONALD W
10885 REINS WAY
WINNEMUCCA, NV 89445

Account Summary

Account ID 10-0627-10
Account Type Real Estate
Location 10845 REINS WAY
WINNEMUCCA
Balance $0.00
Currently Due $0.00

Current Year

Description 2024/2025 REAL ESTATE TAXES
Original $245.04
Total $245.04
Paid $245.04
Balance $0.00
Due $0.00
Ad Valorem Tax Rate 2.3063
Tax District 9.0 (Humboldt Fire District)
Tax Cap 100% High 5.8%

Installments

#Due DatePenalty DateStatusOriginal TotalPenaltyTotalPaidTotal Due
108/19/202408/29/2024Paid$62.04$0.00$62.04$62.04$0.00
210/07/202410/17/2024Paid$61.00$0.00$61.00$61.00$0.00
301/06/202501/16/2025Paid$61.00$0.00$61.00$61.00$0.00
403/03/202503/13/2025Paid$61.00$0.00$61.00$61.00$0.00

Past Years

DescriptionOriginalPenaltyPaidBalanceDueTax RateTax District
2023/2024 REAL ESTATE TAXES$242.97$0.00$242.97$0.00$0.002.30639.0
2022/2023 SECURED TAXES$240.45$0.00$240.45$0.00$0.002.30639.0
2021/2022 SECURED TAXES$239.88$0.00$239.88$0.00$0.002.30639.0
2020/2021 SECURED TAXES$229.85$0.00$229.85$0.00$0.002.30639.0
2019/2020 SECURED TAXES$229.64$0.00$229.64$0.00$0.002.30639.0
2018/2019 SECURED TAXES$229.50$0.00$229.50$0.00$0.002.26589.0
2017/2018 SECURED TAXES$229.59$0.00$229.59$0.00$0.002.26589.0
2016/2017 SECURED TAXES$229.52$0.00$229.52$0.00$0.002.26589.0
2015/2016 SECURED TAXES$225.61$0.00$225.61$0.00$0.002.30639.0
2014/2015 SECURED TAXES$208.90$0.00$208.90$0.00$0.002.30639.0

Tax Bill and Payment History

DateTypeBilled to / Payer Name / NoteAmountBalance
07/29/2024PAYMENTBAUMAN DONALD W CHECK 4663$-245.04$0.00
07/05/2024BILLBAUMAN DONALD W$245.04$245.04
07/24/2023PAYMENTBAUMAN, MR DONALD W CHECK 4606$-242.97$0.00
07/06/2023BILLBAUMAN DONALD W$242.97$242.97
07/25/2022PAYMENTBAUMAN, DONALD W CHECK NUM: 4537$-240.45$0.00
07/07/2022BILLBAUMAN DONALD W$240.45$240.45
07/23/2021PAYMENTDONALD BAUMAN CHECK NUM: 4468$-239.88$0.00
07/08/2021BILLBAUMAN DONALD W$239.88$239.88
07/29/2020PAYMENTBAUMAN DONALD W CHECK NUM: 4386$-229.85$0.00
07/10/2020BILLBAUMAN DONALD W$229.85$229.85
07/26/2019PAYMENTBAUMAN, DONALD W CHECK NUM: 407$-229.64$0.00
07/08/2019BILLBAUMAN DONALD W$229.64$229.64
02/28/2019PAYMENTTHOYRE, RONALD N CREDIT: D NUM: VISA 2421$-57.00$0.00
01/07/2019PAYMENTRONALD THOYRE CREDIT: D NUM: VISA 2421$-57.00$57.00
10/03/2018PAYMENTRONALD N THOYRE CREDIT: D NUM: VISA 2421$-57.00$114.00
08/22/2018PAYMENTTHOYRE, RONALD CREDIT: D NUM: VISA 0913$-58.50$171.00
07/05/2018BILLTHOYRE RONALD N$229.50$229.50
08/07/2017PAYMENTRONALD THOYRE CREDIT: D NUM: VISA 2413$-229.59$0.00
07/11/2017BILLTHOYRE RONALD N$229.59$229.59
07/28/2016PAYMENTBAUMAN, DONALD W CHECK NUM: 263$-229.52$0.00
07/07/2016BILLBAUMAN DONALD WESLEY$229.52$229.52
02/12/2016PAYMENTBAUMAN, DONALD W CHECK NUM: 228$-56.00$0.00
11/10/2015PAYMENTBAUMAN DONALD W CHECK NUM: 210$-56.00$56.00
09/08/2015PAYMENTBAUMAN DONALD W CHECK NUM: 191$-56.00$112.00
08/07/2015PAYMENTBAUMAN DONALD W CHECK NUM: 181$-57.61$168.00
07/02/2015BILLBAUMAN DONALD WESLEY$225.61$225.61
01/15/2015PAYMENTBAUMAN DONALD CASH$-52.00$0.00
11/10/2014PAYMENTBAUMAN, WESLEY CASH$-52.00$52.00
10/14/2014PAYMENTBAUMAN, DONALD W CHECK NUM: 4220$-52.00$104.00
08/11/2014PAYMENTBAUMAN DONALD CHECK NUM: 102$-52.90$156.00
07/03/2014BILLBAUMAN DONALD WESLEY$208.90$208.90
08/12/2013PAYMENTBAUMAN DONALD W CHECK NUM: 202$-201.66$0.00
07/02/2013BILLBAUMAN DONALD WESLEY$201.66$201.66
08/09/2012PAYMENTBAUMAN, DONALD W CHECK NUM: 186$-186.71$0.00
07/10/2012BILLBAUMAN DONALD WESLEY$186.71$186.71
08/08/2011PAYMENTDONALD W BAUMAN CHECK NUM: 157$-172.89$0.00
07/11/2011BILLBAUMAN DONALD WESLEY$172.89$172.89
08/09/2010PAYMENTBAUMAN, DONALD W CHECK NUM: 129$-161.58$0.00
07/09/2010BILLBAUMAN DONALD WESLEY$161.58$161.58
07/28/2009PAYMENTBAUMAN ANGELA CHECK BANK: 94*169 NUM: 626$-152.14$0.00
07/10/2009BILLBAUMAN DONALD WESLEY$152.14$152.14
08/11/2008PAYMENTBAUMAN DONALD CHECK BANK: 68*7497 NUM: 3762$-141.26$0.00
07/10/2008BILLBAUMAN DONALD WESLEY$141.26$141.26
07/31/2007PAYMENTBAUMAN DONALD CHECK BANK: 68F7497 NUM: 3492$-141.26$0.00
07/12/2007BILLBAUMAN DONALD WESLEY$141.26$141.26
07/24/2006PAYMENTDONALD BAUMAN CHECK BANK: 687497 NUM: 3285$-134.31$0.00
07/06/2006BILLBAUMAN DONALD WESLEY$134.31$134.31
08/08/2005PAYMENTDONALD BAUMAN CHECK BANK: 687497 NUM: 2735$-125.76$0.00
07/18/2005BILLBAUMAN DONALD WESLEY$125.76$125.76
08/10/2004PAYMENTRAWHIDE ESTATES, LLC. CHECK BANK: 02-03 NUM: 1007$-62.63$0.00
07/06/2004BILLRAWHIDE ESTATES LLC$62.63$62.63
08/14/2003PAYMENTTOMPKINS TERRI A. CHECK BANK: 11-7000 NUM: 2108$-57.77$0.00
07/18/2003BILLRAWHIDE ESTATES LLC$57.77$57.77
08/15/2002PAYMENTRAWHIDE ESTATES CHECK BANK: 94-72 NUM: 0267$-54.58$0.00
07/08/2002BILLTOMPKINS FAMILY TRUST U/D/T$54.58$54.58
08/10/2001PAYMENTRAWHIDE ESTATES CHECK BANK: 94-72 NUM: 0260$-55.66$0.00
07/11/2001BILLTOMPKINS FAMILY TRUST U/D/T$55.66$55.66
08/16/2000PAYMENTRAWHIDE ESTATES CHECK BANK: 94-72 NUM: 240$-37.32$0.00
07/06/2000BILLTOMPKINS FAMILY TRUST U/D/T$37.32$37.32
08/09/1999PAYMENTRAWHIDE ESTATES CHECK BANK: 94-72 NUM: 216$-65.58$0.00
07/12/1999BILLTOMPKINS FAMILY TRUST U/D/T$65.58$65.58
08/05/1998PAYMENTRAWHIDE ESTATES CHECK$-67.10$0.00
07/09/1998BILLTOMPKINS FAMILY TRUST U/D/T$67.10$67.10