Tax Account 10-0627-11

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Owners

BAUMAN DONALD W
10885 REINS WAY
WINNEMUCCA, NV 89445

Account Summary

Account ID	10-0627-11
Account Type	Real Estate
Location	10885 REINS WAY WINNEMUCCA
Balance	$0.05
Currently Due	$0.00

Account ID

10-0627-11

Account Type

Real Estate

Location

10885 REINS WAY
WINNEMUCCA

Balance

$0.05

Currently Due

$0.00

Current Year

Description	2025/2026 REAL ESTATE TAXES
Original	$1,353.99
Total	$1,353.99
Paid	$1,353.94
Balance	$0.05
Due	$0.00
Ad Valorem Tax Rate	2.4063
Tax District	9.0 (Humboldt Fire District)
Tax Cap	100% Low 3.0%

Description

2025/2026 REAL ESTATE TAXES

Original

$1,353.99

Total

$1,353.99

Paid

$1,353.94

Balance

$0.05

Due

$0.00

Ad Valorem Tax Rate

2.4063

Tax District

9.0 (Humboldt Fire District)

Tax Cap

100% Low 3.0%

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/18/2025	08/28/2025	Paid	$339.99	$0.00	$339.99	$339.99	$0.00
2	10/06/2025	10/16/2025	Paid	$338.00	$0.00	$338.00	$338.00	$0.00
3	01/05/2026	01/15/2026	Paid	$338.00	$0.00	$338.00	$338.00	$0.00
4	03/02/2026	03/12/2026	Due	$338.00	$0.00	$338.00	$337.95	$0.05

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2024/2025 REAL ESTATE TAXES	$1,238.37	$0.00	$1,238.37	$0.00	$0.00	2.3063	9.0
2023/2024 REAL ESTATE TAXES	$1,205.46	$0.00	$1,205.46	$0.00	$0.00	2.3063	9.0
2022/2023 SECURED TAXES	$1,177.25	$0.00	$1,177.25	$0.00	$0.00	2.3063	9.0
2021/2022 SECURED TAXES	$1,147.73	$0.00	$1,147.73	$0.00	$0.00	2.3063	9.0
2020/2021 SECURED TAXES	$1,100.56	$0.00	$1,100.56	$0.00	$0.00	2.3063	9.0
2019/2020 SECURED TAXES	$1,136.84	$0.00	$1,136.84	$0.00	$0.00	2.3063	9.0
2018/2019 SECURED TAXES	$1,119.73	$0.00	$1,119.73	$0.00	$0.00	2.2658	9.0
2017/2018 SECURED TAXES	$1,125.93	$0.00	$1,125.93	$0.00	$0.00	2.2658	9.0
2016/2017 SECURED TAXES	$1,146.53	$0.00	$1,146.53	$0.00	$0.00	2.2658	9.0
2015/2016 SECURED TAXES	$1,144.17	$0.00	$1,144.17	$0.00	$0.00	2.3063	9.0
2014/2015 SECURED TAXES	$1,127.89	$0.00	$1,127.89	$0.00	$0.00	2.3063	9.0

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2025-2026	S18	Humboldt TV	30.00	30.00	.00	.00
2025-2026	S29	Landfill	78.00	78.00	.00	.00
2024-2025	S18	Humboldt TV	30.00	30.00	.00	.00
2024-2025	S29	Landfill	78.00	78.00	.00	.00
2023-2024	S18	Humboldt TV	30.00	30.00	.00	.00
2023-2024	S29	Landfill	78.00	78.00	.00	.00
2022-2023	S18	Humboldt TV	30.00	30.00	.00	.00
2022-2023	S29	Landfill	78.00	78.00	.00	.00
2021-2022	S18	Humboldt TV	30.00	30.00	.00	.00
2021-2022	S29	Landfill	78.00	78.00	.00	.00
2020-2021	S18	Humboldt TV	30.00	30.00	.00	.00
2020-2021	S29	Landfill	78.00	78.00	.00	.00
2019-2020	S18	Humboldt TV	30.00	30.00	.00	.00
2019-2020	S29	Landfill	78.00	78.00	.00	.00
2018-2019	S18	Humboldt TV	30.00	30.00	.00	.00
2018-2019	S29	Landfill	78.00	78.00	.00	.00
2017-2018	S18	Humboldt TV	30.00	30.00	.00	.00
2017-2018	S29	Landfill	78.00	78.00	.00	.00
2016-2017	S18	Humboldt TV	30.00	30.00	.00	.00
2016-2017	S29	Landfill	78.00	78.00	.00	.00
2015-2016	S18	Humboldt TV	30.00	30.00	.00	.00
2015-2016	S29	Landfill	78.00	78.00	.00	.00
2014-2015	S18	Humboldt TV	30.00	30.00	.00	.00
2014-2015	S29	Landfill	78.00	78.00	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
07/16/2025	PAYMENT	BAUMAN, MR DONALD W CHECK 4735	$-1,353.94	$0.05
07/03/2025	BILL	BAUMAN DONALD W	$1,353.99	$1,353.99
07/29/2024	PAYMENT	BAUMAN DONALD W CHECK 4663	$-1,238.37	$0.00
07/05/2024	BILL	BAUMAN DONALD W	$1,238.37	$1,238.37
07/24/2023	PAYMENT	BAUMAN, MR DONALD W CHECK 4606	$-1,205.46	$0.00
07/06/2023	BILL	BAUMAN DONALD W	$1,205.46	$1,205.46
07/25/2022	PAYMENT	BAUMAN, DONALD W CHECK NUM: 4537	$-1,177.25	$0.00
07/07/2022	BILL	BAUMAN DONALD W	$1,177.25	$1,177.25
07/23/2021	PAYMENT	DONALD BAUMAN CHECK NUM: 4468	$-1,147.73	$0.00
07/08/2021	BILL	BAUMAN DONALD W	$1,147.73	$1,147.73
07/29/2020	PAYMENT	BAUMAN DONALD W CHECK NUM: 4385	$-1,100.56	$0.00
07/10/2020	BILL	BAUMAN DONALD W	$1,100.56	$1,100.56
07/26/2019	PAYMENT	BAUMAN, DONALD W CHECK NUM: 407	$-1,136.84	$0.00
07/08/2019	BILL	BAUMAN DONALD W	$1,136.84	$1,136.84
02/27/2019	PAYMENT	NAVY FEDERAL CHECK NUM: WIRE TRANSFER	$-279.00	$0.00
12/31/2018	PAYMENT	NAVY FEDERAL CHECK NUM: WIRE TRANSFER	$-279.00	$279.00
12/31/2018	ADJUSTMENT	posted in error/reversed NUM: WIRE TRANSFER	$279.00	$558.00
12/31/2018	VOID	NAVY FEDERAL CHECK NUM: WIRE TRANSFER	$-279.00	$279.00
10/01/2018	PAYMENT	NAVY FEDERAL CHECK NUM: WIRE TRANSFER	$-279.00	$558.00
08/16/2018	PAYMENT	NAVY FEDERAL CHECK NUM: WIRE TRANSFER	$-282.73	$837.00
07/05/2018	BILL	BAUMAN DONALD W	$1,119.73	$1,119.73
02/23/2018	PAYMENT	NAVY FEDERAL CHECK NUM: WIRE TRANSFER	$-281.00	$0.00
12/29/2017	PAYMENT	NAVY FEDERAL CHECK NUM: WIRE TRANSFER	$-281.00	$281.00
09/29/2017	PAYMENT	NAVY FEDERAL CHECK NUM: WIRE TRANSFER	$-281.00	$562.00
08/18/2017	PAYMENT	NAVY FEDERAL CHECK NUM: WIRE TRANSFER	$-282.93	$843.00
07/11/2017	BILL	BAUMAN DONALD W	$1,125.93	$1,125.93
03/02/2017	PAYMENT	NAVY FEDERAL CHECK NUM: WIRE TRANSFER	$-286.00	$0.00
12/30/2016	PAYMENT	NAVY FEDERAL CHECK NUM: WIRE TRANSFER	$-286.00	$286.00
09/29/2016	PAYMENT	NAVY FEDERAL CHECK NUM: WIRE TRANSFER	$-286.00	$572.00
08/16/2016	PAYMENT	NAVY FEDERAL CHECK NUM: WIRE TRANSFER	$-288.53	$858.00
08/16/2016	ADJUSTMENT	posting error NUM: WIRE TRANSFER	$288.53	$1,146.53
08/16/2016	VOID	NAVY FEDERAL CHECK NUM: WIRE TRANSFER	$-288.53	$858.00
07/07/2016	BILL	BAUMAN DONALD W	$1,146.53	$1,146.53
03/03/2016	PAYMENT	NAVY FEDERAL CHECK NUM: WIRE TRANSFER	$-286.00	$0.00
12/31/2015	PAYMENT	NAVY FEDERAL CHECK NUM: WIRE TRANSFER	$-286.00	$286.00
10/05/2015	PAYMENT	NAVY FEDERAL CHECK NUM: WIRE TRANSFER	$-286.00	$572.00
08/17/2015	PAYMENT	NAVY FEDERAL CHECK NUM: WIRE TRANSFER	$-286.17	$858.00
07/02/2015	BILL	BAUMAN DONALD W	$1,144.17	$1,144.17
03/02/2015	PAYMENT	NAVY FEDERAL CHECK NUM: WIRE TRANSFER	$-281.00	$0.00
01/05/2015	PAYMENT	NAVY FEDERAL CHECK NUM: WIRE TRANSFER	$-281.00	$281.00
10/03/2014	PAYMENT	NAVY FEDERAL CHECK NUM: WIRE TRANSFER	$-281.00	$562.00
08/14/2014	PAYMENT	NAVY FEDERAL CHECK NUM: WIRE TRANSFER	$-284.89	$843.00
07/03/2014	BILL	BAUMAN DONALD W	$1,127.89	$1,127.89
02/28/2014	PAYMENT	NAVY FEDERAL CHECK NUM: WIRE TRANSFER	$-278.00	$0.00
02/28/2014	ADJUSTMENT	posted in error...pb	$278.00	$278.00
02/28/2014	VOID	NAVY FEDERAL CHECK	$-278.00	$0.00
01/02/2014	PAYMENT	NAVY FEDERAL CHECK NUM: WIRE TRANSFER	$-278.00	$278.00
10/03/2013	PAYMENT	NAVY FEDERAL CHECK NUM: WIRE TRANSFER	$-278.00	$556.00
08/16/2013	PAYMENT	NAVY FEDERAL CHECK NUM: WIRE TRANSFER	$-281.02	$834.00
07/02/2013	BILL	BAUMAN DONALD W	$1,115.02	$1,115.02
02/19/2013	PAYMENT	FIRST MAERICAN TITLE INSURANCE CHECK NUM: 1172425055	$-271.00	$0.00
12/19/2012	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: WIRE TRANSFER	$-271.00	$271.00
09/20/2012	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: 000238456	$-271.00	$542.00
08/07/2012	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: WIRE TRANSFER	$-272.68	$813.00
08/07/2012	ADJUSTMENT	posted in wrong session...pb NUM: WIRE TRANSFER	$272.68	$1,085.68
08/07/2012	VOID	WELLS FARGO TAX SERVICE CHECK NUM: WIRE TRANSFER	$-272.68	$813.00
07/10/2012	BILL	BAUMAN DONALD W	$1,085.68	$1,085.68
03/05/2012	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: WIRE TRANSFER	$-264.00	$0.00
12/29/2011	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: WIRE TRANSFER	$-264.00	$264.00
09/26/2011	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: WIRE TRANSFER	$-264.00	$528.00
08/04/2011	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: WIRE TRANSFER	$-265.21	$792.00
07/11/2011	BILL	BAUMAN DONALD W	$1,057.21	$1,057.21
03/02/2011	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE TRANSFER	$-250.00	$0.00
12/22/2010	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE TRAN	$-250.00	$250.00
09/22/2010	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: 000132629	$-250.00	$500.00
08/10/2010	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: 000123252	$-251.21	$750.00
07/09/2010	BILL	BAUMAN DONALD W	$1,001.21	$1,001.21
03/03/2010	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE TRNS	$-243.00	$0.00
12/18/2009	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE TRAN	$-243.00	$243.00
09/24/2009	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE TRAN	$-243.00	$486.00
07/31/2009	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: WIRE TRANSFR NUM: WIRE TRAN	$-246.20	$729.00
07/10/2009	BILL	BAUMAN DONALD W	$975.20	$975.20
03/02/2009	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: WIRE TRANSFR NUM: WIRE TRAN	$-236.00	$0.00
03/02/2009	ADJUSTMENT	posted incorrectly....pb BANK: WIRE TRANSFR NUM: WIRE TRAN	$236.00	$236.00
03/02/2009	VOID	WELLS FARGO HOME MORTGAGE CHECK BANK: WIRE TRANSFR NUM: WIRE TRAN	$-236.00	$0.00
12/31/2008	PAYMENT	Tax Service Code: NORW CHECK BANK: DIRECT DEPO NUM: DIR DEPO	$-236.00	$236.00
09/29/2008	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: WIRE TRANSFR NUM: WIRE TRAN	$-236.00	$472.00
08/01/2008	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: WIRE TRANSFR NUM: WIRE TRNS	$-238.94	$708.00
07/10/2008	BILL	BAUMAN DONALD W	$946.94	$946.94
03/03/2008	PAYMENT	WELLS FARGO CHECK BANK: WIRE TRANSFR NUM: WIRE TRAN	$-229.00	$0.00
12/31/2007	PAYMENT	WF REAL ESTATE TAX SVCS CHECK BANK: WIRE TSFR NUM: WIRE TSFR	$-229.00	$229.00
09/27/2007	PAYMENT	WF REAL ESTATE TAX SVCS CHECK BANK: WIRE TSFR NUM: WIRE TSFR	$-229.00	$458.00
08/03/2007	PAYMENT	WELLS FARGO HOME MTG CHECK BANK: 17-0001 NUM: 531343	$-232.42	$687.00
07/12/2007	BILL	BAUMAN DONALD W	$919.42	$919.42
02/20/2007	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17 0001 NUM: 059137	$-205.00	$0.00
12/19/2006	PAYMENT	WASHINGTON MUTUAL CHECK BANK: 56 1551 NUM: 009070993	$-205.00	$205.00
09/28/2006	PAYMENT	WASHINGTON MUTUAL CHECK BANK: 561551 NUM: 008750704	$-205.00	$410.00
08/22/2006	PAYMENT	WASHINGTON MUTUAL CHECK BANK: 5615510 NUM: 008620422	$-207.95	$615.00
07/06/2006	BILL	BAUMAN DONALD W	$822.95	$822.95
02/28/2006	PAYMENT	WASHINGTON MUTUAL CHECK BANK: 561551 NUM: 008099974	$-198.00	$0.00
12/30/2005	PAYMENT	WASHINGTON MUTUAL CHECK BANK: 56*1551 NUM: 05767063	$-198.00	$198.00
10/04/2005	PAYMENT	WASHINGTON MUTUAL CHECK BANK: 56-1551 NUM: 005510735	$-198.00	$396.00
08/17/2005	PAYMENT	WASHINGTON MUTUAL CHECK BANK: 561551 NUM: 005348979	$-198.83	$594.00
07/18/2005	BILL	BAUMAN DONALD W	$792.83	$792.83
03/04/2005	PAYMENT	WASHINGTON MUTUAL, FA CHECK BANK: 56*1551 NUM: 2723786	$-196.00	$0.00
01/06/2005	PAYMENT	WASHINGTON MUTUAL, FA CHECK BANK: 56*1551 NUM: 002488672	$-196.00	$196.00
10/07/2004	PAYMENT	WASHINGTON MUTUAL, FA CHECK BANK: 002202432 NUM: 002202432	$-196.00	$392.00
08/24/2004	PAYMENT	WASHINGTON MUTUAL, FA CHECK BANK: 002019115 NUM: 002019115	$-199.52	$588.00
07/06/2004	BILL	BAUMAN DONALD W	$787.52	$787.52
02/26/2004	PAYMENT	WASHINGTON MUTUAL, FA CHECK BANK: 56-1551 NUM: 001048850	$-169.00	$0.00
01/06/2004	PAYMENT	WASHINGTON MUTUAL CHECK BANK: 10*86 NUM: 4155708	$-169.00	$169.00
10/08/2003	PAYMENT	WASHINGTON MUTUAL CHECK BANK: 10*86 NUM: 749492104	$-169.00	$338.00
08/29/2003	PAYMENT	WASHINGTON MUTUAL CHECK BANK: 10-86 NUM: 749333846	$-31.10	$507.00
08/22/2003	PAYMENT	WASHINGTON MUTUAL CHECK BANK: 10-86 NUM: 749206824	$-137.91	$538.10
07/18/2003	BILL	BAUMAN DONALD W	$676.01	$676.01
03/04/2003	PAYMENT	WASHINGTON MUTUAL CHECK BANK: 10-86 NUM: 543801023	$-147.00	$0.00
01/03/2003	PAYMENT	WASHINGTON MUTAL CHECK BANK: 10-85 NUM: 543453968	$-147.00	$147.00
09/17/2002	PAYMENT	PLACER TITLE COMPANY CHECK BANK: 90-3752 NUM: 70074826	$-147.00	$294.00
08/07/2002	PAYMENT	CITIMORTGAGE CHECK BANK: 62-20 NUM: 60060177	$-178.66	$441.00
07/08/2002	BILL	BAUMAN DONALD W	$619.66	$619.66
03/05/2002	PAYMENT	CITIMORTGAGE CHECK BANK: 62-20 NUM: 60040481	$-170.66	$0.00
12/24/2001	PAYMENT	CITIMORTGAGTE, INC. CHECK BANK: 62-20 NUM: 026816	$-170.66	$170.66
09/24/2001	PAYMENT	CITIMORTGAGE CHECK BANK: 62-20 NUM: 14372	$-170.66	$341.32
08/10/2001	PAYMENT	CITI MORTGAGE CHECK BANK: 62-20 NUM: 60012537	$-200.99	$511.98
07/11/2001	BILL	BAUMAN DONALD W	$712.97	$712.97
01/16/2001	PAYMENT	CITI MORTGAGE CHECK BANK: 60-162 NUM: 2140302	$-158.79	$0.00
12/07/2000	PAYMENT	CITI MORTGAGE CHECK BANK: 60-162 NUM: 2119960	$-158.79	$158.79
10/02/2000	PAYMENT	CITI MORTGAGE CHECK BANK: 60-162 NUM: 2069752	$-158.79	$317.58
08/18/2000	PAYMENT	CITI MORTGAGE CHECK BANK: 60-162 NUM: 2050678	$-189.09	$476.37
07/06/2000	BILL	BAUMAN DONALD W	$665.46	$665.46
08/09/1999	PAYMENT	RAWHIDE ESTATES CHECK BANK: 94-72 NUM: 216	$-65.58	$0.00
07/12/1999	BILL	TOMPKINS FAMILY TRUST U/D/T	$65.58	$65.58
08/05/1998	PAYMENT	RAWHIDE ESTATES CHECK	$-67.10	$0.00
07/09/1998	BILL	TOMPKINS FAMILY TRUST U/D/T	$67.10	$67.10