Tax Account 15-0241-08

Owners

KINGMAN HENRY D
465 BAUD ST
WINNEMUCCA, NV 89445

Account Summary

Account ID 15-0241-08
Account Type Real Estate
Location 465 BAUD ST
WINNEMUCCA
Balance $0.00
Currently Due $0.00

Current Year

Description 2025/2026 REAL ESTATE TAXES
Original $899.22
Total $899.22
Paid $899.22
Balance $0.00
Due $0.00
Ad Valorem Tax Rate 3.2716
Tax District 1.0 (City of Winnemucca)
Tax Cap 100% Low 3.0%

Installments

#Due DatePenalty DateStatusOriginal TotalPenaltyTotalPaidTotal Due
108/18/202508/28/2025Paid$227.22$0.00$227.22$227.22$0.00
210/06/202510/16/2025Paid$224.00$0.00$224.00$224.00$0.00
301/05/202601/15/2026Paid$224.00$0.00$224.00$224.00$0.00
403/02/202603/12/2026Paid$224.00$0.00$224.00$224.00$0.00

Past Years

DescriptionOriginalPenaltyPaidBalanceDueTax RateTax District
2024/2025 REAL ESTATE TAXES$875.42$7.77$883.19$0.00$0.003.17161.0
2023/2024 REAL ESTATE TAXES$853.08$0.00$853.08$0.00$0.003.17161.0
2022/2023 SECURED TAXES$831.39$0.00$831.39$0.00$0.003.17161.0
2021/2022 SECURED TAXES$810.32$0.00$810.32$0.00$0.003.17161.0
2020/2021 SECURED TAXES$789.87$0.00$789.87$0.00$0.003.17161.0
2019/2020 SECURED TAXES$769.99$6.68$776.67$0.00$0.003.17161.0
2018/2019 SECURED TAXES$731.47$0.00$731.47$0.00$0.003.13111.0
2017/2018 SECURED TAXES$734.55$0.00$734.55$0.00$0.003.13111.0
2016/2017 SECURED TAXES$730.81$0.00$730.81$0.00$0.003.13111.0
2015/2016 SECURED TAXES$725.38$0.00$725.38$0.00$0.003.17161.0
2014/2015 SECURED TAXES$758.96$0.00$758.96$0.00$0.003.17161.0

Special Assessments and Other Fees

YearCodeDescriptionAmountPaidBalanceDue
2025-2026S18Humboldt TV30.0030.00.00.00
2025-2026S29Landfill78.0078.00.00.00
2024-2025S18Humboldt TV30.0030.00.00.00
2024-2025S29Landfill78.0078.00.00.00
2023-2024S18Humboldt TV30.0030.00.00.00
2023-2024S29Landfill78.0078.00.00.00
2022-2023S18Humboldt TV30.0030.00.00.00
2022-2023S29Landfill78.0078.00.00.00
2021-2022S18Humboldt TV30.0030.00.00.00
2021-2022S29Landfill78.0078.00.00.00
2020-2021S18Humboldt TV30.0030.00.00.00
2020-2021S29Landfill78.0078.00.00.00
2019-2020S18Humboldt TV30.0030.00.00.00
2019-2020S29Landfill78.0078.00.00.00
2018-2019S18Humboldt TV30.0030.00.00.00
2018-2019S29Landfill78.0078.00.00.00
2017-2018S18Humboldt TV30.0030.00.00.00
2017-2018S29Landfill78.0078.00.00.00
2016-2017S18Humboldt TV30.0030.00.00.00
2016-2017S29Landfill78.0078.00.00.00
2015-2016S18Humboldt TV30.0030.00.00.00
2015-2016S29Landfill78.0078.00.00.00
2014-2015S18Humboldt TV30.0030.00.00.00
2014-2015S29Landfill78.0078.00.00.00

Tax Bill and Payment History

DateTypeBilled to / Payer Name / NoteAmountBalance
07/21/2025PAYMENTKINGMAN HENRY D CHECK 101$-899.22$0.00
07/03/2025BILLKINGMAN HENRY D$899.22$899.22
09/18/2024PAYMENTKINGMAN HENRY D CHECK 223$-883.19$0.00
08/30/2024PENALTYINSTALLMENT 1 PENALTY FOR 2024/2025 REAL ESTATE TAXES$7.77$883.19
07/05/2024BILLKINGMAN HENRY D$875.42$875.42
08/02/2023PAYMENTKINGMAN HENRY D CHECK 219$-853.08$0.00
07/06/2023BILLKINGMAN HENRY D$853.08$853.08
08/02/2022PAYMENTKINGMAN, HENRY D CHECK NUM: 304$-831.39$0.00
07/07/2022BILLKINGMAN HENRY D$831.39$831.39
08/16/2021PAYMENTKINGMAN, HENRY D CHECK NUM: 208$-810.32$0.00
07/08/2021BILLKINGMAN HENRY D$810.32$810.32
08/04/2020PAYMENTKINGMAN HENRY D CHECK NUM: 205$-789.87$0.00
07/10/2020BILLKINGMAN HENRY D$789.87$789.87
09/03/2019PAYMENTKINGMAN, HENRY D CREDIT: D NUM: VISA 1677$-776.67$0.00
08/30/2019PENALTYInstlmnt 1 Penalty for 2019-20$6.68$776.67
07/08/2019BILLKINGMAN HENRY D$769.99$769.99
08/27/2018PAYMENTKINGMAN, HENRY D CREDIT: D NUM: VISA 1677$-731.47$0.00
07/05/2018BILLKINGMAN HENRY D$731.47$731.47
03/13/2018PAYMENTKINGMAN, HENRY D CREDIT: D NUM: VISA 1677$-183.00$0.00
01/10/2018PAYMENTKINGMAN, HENRY D CREDIT: D NUM: VISA 1677$-183.00$183.00
09/29/2017PAYMENTHENRY D KINGMAN CREDIT: D NUM: VISA 1677$-183.00$366.00
08/03/2017PAYMENTKINGMAN, HENRY D CHECK NUM: 2048$-185.55$549.00
07/11/2017BILLKINGMAN HENRY D$734.55$734.55
08/02/2016PAYMENTKINGMAN, HENRY CREDIT: D NUM: DEBIT 7281$-730.81$0.00
07/07/2016BILLKINGMAN HENRY D$730.81$730.81
07/17/2015PAYMENTKINGMAN HENRY D CHECK NUM: 2032$-725.38$0.00
07/02/2015BILLKINGMAN HENRY D$725.38$725.38
08/22/2014PAYMENTKINGMAN, HENRY D CHECK NUM: 2007$-758.96$0.00
07/03/2014BILLKINGMAN HENRY D$758.96$758.96
02/28/2014PAYMENTPHH MORTGAGE CHECK NUM: WIRE TRANSFER$-185.00$0.00
02/28/2014ADJUSTMENTposted in error...pb$185.00$185.00
02/28/2014VOIDPHH MORTGAGE CHECK$-185.00$0.00
01/02/2014PAYMENTPHH MORTGAGE CHECK NUM: WIRE TRANSFER$-185.00$185.00
10/03/2013PAYMENTPHH MORTGAGE CHECK NUM: WIRE TRANSFER$-185.00$370.00
08/16/2013PAYMENTPHH MORTGAGE CHECK NUM: WIRE TRANSFER$-185.02$555.00
07/02/2013BILLKINGMAN HENRY D$740.02$740.02
03/04/2013PAYMENTPHH MORTGAGE CHECK NUM: WIRE TRANSFER$-180.00$0.00
01/07/2013PAYMENTPHH MORTGAGE CHECK NUM: WIRE TRANSFER$-180.00$180.00
10/03/2012PAYMENTPHH MORTGAGE CHECK NUM: WIRE TRANSFER$-180.00$360.00
08/16/2012PAYMENTPHH MORTGAGE CHECK NUM: WIRE TRANSFER$-181.62$540.00
07/10/2012BILLKINGMAN HENRY D$721.62$721.62
03/05/2012PAYMENTPHH MORTGAGE CORP/ROCHESTER CHECK NUM: WIRE TRANSFER$-175.00$0.00
01/03/2012PAYMENTPHH MORTGAGE CORP/ROCHESTER CHECK NUM: WIRE TRANSFER$-175.00$175.00
09/30/2011PAYMENTPHH MORTGAGE CORP/ROCHESTER CHECK NUM: WIRE TRANSFER$-175.00$350.00
08/11/2011PAYMENTPHH MORTGAGE CORP/ROCHESTER CHECK NUM: WIRE TRANSFER$-178.75$525.00
07/11/2011BILLKINGMAN HENRY D$703.75$703.75
03/07/2011PAYMENTPHH MORTGAGE CORP/ROCHESTER CHECK NUM: WIRE TRANSFER$-176.00$0.00
12/30/2010PAYMENTPHH MORTGAGE CORP/ROCHESTER CHECK NUM: WIRE TRAN$-176.00$176.00
09/29/2010PAYMENTPHH MORTGAGE CORP/ROCHESTER CHECK NUM: WIRE TRNF$-176.00$352.00
08/11/2010PAYMENTPHH MORTGAGE CORP/ROCHESTER CHECK NUM: WIRE TRNF$-176.97$528.00
07/09/2010BILLKINGMAN HENRY D$704.97$704.97
02/25/2010PAYMENTPHH MORTGAGE CORP/ROCHESTER CHECK NUM: WIRE TRNF$-168.00$0.00
12/30/2009PAYMENTPHH MORTGAGE CORP/ROCHESTER CHECK NUM: WIRE TRAN$-168.00$168.00
09/30/2009PAYMENTPHH MORTGAGE CORP/ROCHESTER CHECK NUM: WIRE TRAN$-168.00$336.00
08/12/2009PAYMENTPHH MORTGAGE CORP/ROCHESTER CHECK BANK: WIRE TRANSFR NUM: WIRE TRAN$-168.99$504.00
07/10/2009BILLKINGMAN HENRY D$672.99$672.99
02/26/2009PAYMENTPHH MORTGAGE CORP/ROCHESTER CHECK BANK: WIRE TRANSFR NUM: WIRE TRAN$-163.00$0.00
12/31/2008PAYMENTPHH MORTGAGE CORP/ROCHESTER CHECK BANK: DIR DEPOSIT NUM: DIR DEPOS$-163.00$163.00
10/02/2008PAYMENTPHH MORTGAGE CORP/ROCHESTER CHECK BANK: WIRE TRANSFR NUM: WIRE TRAN$-163.00$326.00
08/14/2008PAYMENTPHH MORTGAGE CORP/ROCHESTER CHECK BANK: WIRE TRNSFR NUM: WIRE TRNS$-164.52$489.00
07/10/2008BILLKINGMAN HENRY D$653.52$653.52
02/29/2008PAYMENTPHH MORTGAGE CORP/ROCHESTER CHECK BANK: WIRE TSFR NUM: WIRE TSFR$-158.00$0.00
01/03/2008PAYMENTPHH MORTGAGE CORP/ROCHESTER CHECK BANK: WIRE TRNSFR NUM: WIRE TRNS$-158.00$158.00
10/01/2007PAYMENTPHH MORTGAGE CORP/ROCHESTER CHECK BANK: WIRE TSFR NUM: WIRE TSFR$-158.00$316.00
08/16/2007PAYMENTPHH MORTGAGE CORP/ROCHESTER CHECK BANK: WIRE TSFR NUM: WIRE TSFR$-160.54$474.00
07/12/2007BILLKINGMAN HENRY D$634.54$634.54
03/05/2007PAYMENTFIRST AMERICAN REAL ESTATE TAX CHECK BANK: WIRE TRANSFE NUM: WIRE TRAN$-154.00$0.00
12/29/2006PAYMENTFIRST AMERICAN REAL ESTATE TAX CHECK BANK: WIRE TRANSFR NUM: WIRE$-154.00$154.00
10/06/2006PAYMENTPHH MTG/FIRST AMERICAN RETS CHECK BANK: WIRETRANSFER NUM: WIRETRANS$-154.00$308.00
08/21/2006PAYMENTFIRST AMERICAN REAL ESTATE TAX CHECK BANK: WIRETRANSFER NUM: WF$-154.35$462.00
07/06/2006BILLKINGMAN HENRY D$616.35$616.35
03/09/2006PAYMENTMORTGAGE SERVICE CENTER CHECK BANK: 560382 NUM: SEVERAL$-148.00$0.00
01/10/2006PAYMENTMORTGAGE SERVICE CENTER CHECK BANK: 56*0382 NUM: 176506$-147.74$148.00
08/08/2005PAYMENTTax Service Code: WFRE CHECK BANK: 17*0001 NUM: VARIOUS$-148.26$295.74
07/28/2005PAYMENTFIRST AMERICAN TITLE CO CHECK BANK: 94169 NUM: 153301699$-148.26$444.00
07/18/2005BILLTYLER JAMES TRUST$592.26$592.26
07/26/2004PAYMENTKIHARA SNOW CHECK BANK: 94F7074 NUM: 759$-639.20$0.00
07/06/2004BILLKIHARA FRANK & SNOW$639.20$639.20
08/15/2003PAYMENTKIHARA FRANK & SNOW CHECK BANK: 94-204 NUM: 1028$-601.51$0.00
07/18/2003BILLKIHARA FRANK & SNOW$601.51$601.51
07/31/2002PAYMENTKIHARA FRANK & SNOW CHECK BANK: 94-7074 NUM: 1007$-590.40$0.00
07/08/2002BILLKIHARA FRANK & SNOW$590.40$590.40
07/24/2001PAYMENTKIHARA SNOW CHECK BANK: 94-7074 NUM: 484$-620.32$0.00
07/11/2001BILLKIHARA FRANK & SNOW$620.32$620.32
07/25/2000PAYMENTKIHARA FRANK & SNOW CHECK BANK: 94-204 NUM: 464$-616.85$0.00
07/06/2000BILLKIHARA FRANK & SNOW$616.85$616.85
07/27/1999PAYMENTKIHARA FRANK & SNOW CHECK BANK: 91-119 NUM: 443$-674.68$0.00
07/12/1999BILLKIHARA FRANK & SNOW$674.68$674.68
07/22/1998PAYMENTKIHARA FRANK & SNOW CHECK$-684.60$0.00
07/09/1998BILLKIHARA FRANK & SNOW$684.60$684.60
07/24/1997PAYMENTKIHARA FRANK & SNOW$-692.16$0.00
07/23/1997BILLKIHARA FRANK & SNOW$692.16$692.16
07/19/1996PAYMENTKIHARA FRANK & SNOW$-710.18$0.00
07/11/1996BILLKIHARA FRANK & SNOW$710.18$710.18