Tax Account 05-0212-01

Print Page · · Payments Cart · New Search

Owners

BENNETT A BRANDON
1651 152ND ST S
SPANAWAY, WA 98387

Account Summary

Account ID	05-0212-01
Account Type	Real Estate
Location	WINNEMUCCA
Balance	$0.00
Currently Due	$0.00

Account ID

05-0212-01

Account Type

Real Estate

Location

WINNEMUCCA

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2025/2026 REAL ESTATE TAXES
Original	$44.84
Total	$44.84
Paid	$44.84
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	2.3016
Tax District	2.0 (General County)
Tax Cap	100% High 5.8%

Description

2025/2026 REAL ESTATE TAXES

Original

$44.84

Total

$44.84

Paid

$44.84

Balance

$0.00

Due

$0.00

Ad Valorem Tax Rate

2.3016

Tax District

2.0 (General County)

Tax Cap

100% High 5.8%

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/18/2025	08/28/2025	Paid	$44.84	$0.00	$44.84	$44.84	$0.00
2	10/06/2025	10/16/2025	Not due	$0.00	$0.00	$0.00	$0.00	$0.00
3	01/05/2026	01/15/2026	Not due	$0.00	$0.00	$0.00	$0.00	$0.00
4	03/02/2026	03/12/2026	Not due	$0.00	$0.00	$0.00	$0.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2024/2025 REAL ESTATE TAXES	$42.38	$0.00	$42.38	$0.00	$0.00	2.2016	2.0
2023/2024 REAL ESTATE TAXES	$42.38	$0.00	$42.38	$0.00	$0.00	2.2016	2.0
2022/2023 SECURED TAXES	$42.38	$0.00	$42.38	$0.00	$0.00	2.2016	2.0
2021/2022 SECURED TAXES	$42.14	$11.78	$53.92	$0.00	$0.00	2.2016	2.0
2020/2021 SECURED TAXES	$40.24	$1.61	$41.85	$0.00	$0.00	2.2016	2.0
2019/2020 SECURED TAXES	$38.83	$0.00	$38.83	$0.00	$0.00	2.2016	2.0
2018/2019 SECURED TAXES	$37.05	$5.55	$42.60	$0.00	$0.00	2.1611	2.0
2017/2018 SECURED TAXES	$33.57	$1.35	$34.92	$0.00	$0.00	2.1611	2.0
2016/2017 SECURED TAXES	$32.76	$4.92	$37.68	$0.00	$0.00	2.1611	2.0
2015/2016 SECURED TAXES	$30.82	$0.00	$30.82	$0.00	$0.00	2.2016	2.0
2014/2015 SECURED TAXES	$30.82	$0.00	$30.82	$0.00	$0.00	2.2016	2.0

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
07/24/2025	PAYMENT	BENNETT A BRANDON CHECK 139	$-44.84	$0.00
07/03/2025	BILL	BENNETT A BRANDON	$44.84	$44.84
09/19/2024	PAYMENT	ABSL LAND FUND LLC CHECK 121	$-42.38	$0.00
09/19/2024	AMENDMENT	BILL ADJUSTMENT FOR P00 - PENALTIES - 2024/2025 REAL ESTATE TAXES - REMOVE - UNDER $5	$-1.70	$42.38
08/30/2024	PENALTY	INSTALLMENT 1 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$1.70	$44.08
07/05/2024	BILL	ABSL LAND FUND LLC	$42.38	$42.38
08/30/2023	PAYMENT	ABSL LAND FUND LLC CHECK 109	$-42.38	$0.00
07/06/2023	BILL	ABSL LAND FUND LLC	$42.38	$42.38
08/03/2022	PAYMENT	WIGGINS, ANDREW CREDIT: D BANK: PNP INTERNET NUM: 118736595	$-42.38	$0.00
07/07/2022	BILL	WIGGINS ANDREW	$42.38	$42.38
03/30/2022	PAYMENT	WIGGINS, ANDREW CREDIT: D BANK: PNP INTERNET NUM: 111631134	$-53.92	$0.00
03/22/2022	PENALTY	1st Year Delq Letter	$2.50	$53.92
03/18/2022	PENALTY	Instlmnt 4 Penalty for 2021-22	$2.95	$51.42
01/14/2022	PENALTY	Instlmnt 3 Penalty for 2021-22	$2.53	$48.47
10/15/2021	PENALTY	Instlmnt 2 Penalty for 2021-22	$2.11	$45.94
08/27/2021	PENALTY	Instlmnt 1 Penalty for 2021-22	$1.69	$43.83
07/08/2021	BILL	WIGGINS ANDREW	$42.14	$42.14
10/09/2020	PAYMENT	WIGGINS, ANDREW CREDIT: D BANK: OP INTERNET NUM: 00009I	$-41.85	$0.00
08/28/2020	PENALTY	Instlmnt 1 Penalty for 2020-21	$1.61	$41.85
07/10/2020	BILL	WIGGINS ANDREW	$40.24	$40.24
07/19/2019	PAYMENT	OPEN SPACES PROPERTIES LLC CHECK NUM: 1397	$-38.83	$0.00
07/08/2019	BILL	OPEN SPACES PROPERTIES LLC	$38.83	$38.83
03/06/2019	PAYMENT	KELLY, JENNIFER CREDIT: D BANK: OP INTERNET NUM: 002952	$-42.60	$0.00
01/18/2019	PENALTY	Instlmnt 3 Penalty for 2018-19	$2.22	$42.60
10/12/2018	PENALTY	Instlmnt 2 Penalty for 2018-19	$1.85	$40.38
08/31/2018	PENALTY	Instlmnt 1 Penalty for 2018-19	$1.48	$38.53
07/05/2018	BILL	HOLLOWAY MINERAL CORPORATION	$37.05	$37.05
03/16/2018	AMENDMENT	remove under $5 balance...pb	$-5.34	$0.00
03/16/2018	PENALTY	Instlmnt 4 Penalty for 2017-18	$0.09	$5.34
02/05/2018	PAYMENT	DENNIS & DENA HOLLOWAY CHECK NUM: 2472	$-34.92	$5.25
01/16/2018	PENALTY	Instlmnt 3 Penalty for 2017-18	$2.10	$40.17
10/13/2017	PENALTY	Instlmnt 2 Penalty for 2017-18	$1.75	$38.07
09/01/2017	PENALTY	Instlmnt 1 Penalty for 2017-18	$1.40	$36.32
07/11/2017	BILL	BOOKOUT GREG	$34.92	$34.92
03/14/2017	PAYMENT	BOOKOUT, SANTHANEE CREDIT: D BANK: OP INTERNET NUM: 08970A	$-37.68	$0.00
01/17/2017	PENALTY	Instlmnt 3 Penalty for 2016-17	$1.97	$37.68
10/14/2016	PENALTY	Instlmnt 2 Penalty for 2016-17	$1.64	$35.71
08/26/2016	PENALTY	Instlmnt 1 Penalty for 2016-17	$1.31	$34.07
07/07/2016	BILL	BOOKOUT SARA	$32.76	$32.76
08/20/2015	PAYMENT	CLASSIC COUNTRY LAND LLC CHECK NUM: 6416	$-30.82	$0.00
07/02/2015	BILL	BOOKOUT SARA	$30.82	$30.82
08/11/2014	PAYMENT	CLASSIC COUNTRY LAND LLC CHECK NUM: 005696	$-30.82	$0.00
07/03/2014	BILL	BOOKOUT SARA	$30.82	$30.82
09/09/2013	PAYMENT	CLASSIC COUNTRY LAND LLC CHECK NUM: 5068	$-32.05	$0.00
08/30/2013	PENALTY	Instlmnt 1 Penalty for 2013-14	$1.23	$32.05
07/02/2013	BILL	BOOKOUT SARA	$30.82	$30.82
08/27/2012	PAYMENT	CLASSIC COUNTRY LAND LLC CHECK NUM: 3863	$-30.82	$0.00
07/10/2012	BILL	BOOKOUT SARA	$30.82	$30.82
08/22/2011	PAYMENT	CLASSIC COUNTRY LAND, LC CHECK NUM: 3387	$-30.82	$0.00
07/11/2011	BILL	BOOKOUT SARA	$30.82	$30.82
12/27/2010	PAYMENT	BOOKOUT, ELIZABETH ANN & LINDA CHECK NUM: 1235	$-31.70	$0.00
10/15/2010	PENALTY	Instlmnt 2 Penalty for 2010-11	$1.45	$31.70
08/27/2010	PENALTY	Instlmnt 1 Penalty for 2010-11	$1.16	$30.25
07/09/2010	BILL	BOOKOUT SARA	$29.09	$29.09
08/10/2009	PAYMENT	CLASSIC COUNTRY LAND CHECK BANK: 88 9377 NUM: 6812	$-27.39	$0.00
07/10/2009	BILL	WIGGINTON SCOTT H	$27.39	$27.39
08/18/2008	PAYMENT	TEXAS LAND COMPANY CHECK BANK: 88 9377 NUM: 5856	$-25.43	$0.00
07/10/2008	BILL	WIGGINTON SCOTT H	$25.43	$25.43
08/06/2007	PAYMENT	TEXAS LAND COMPANY CHECK BANK: 88 9377 NUM: 5265	$-320.55	$0.00
07/12/2007	BILL	WIGGINTON SCOTT H	$320.55	$320.55
08/22/2006	PAYMENT	NEVADA LAND & RESOURCE CHECK BANK: 71*234 NUM: 9716	$-25.28	$0.00
07/06/2006	BILL	NEVADA LAND & RESOURCE CO LLC	$25.28	$25.28
08/22/2005	PAYMENT	NEVADA LAND & RESOURCE CHECK BANK: 71234 NUM: 9040	$-24.46	$0.00
07/18/2005	BILL	NEVADA LAND & RESOURCE CO LLC	$24.46	$24.46
08/10/2004	PAYMENT	NEVADA LAND & RESOURCE CO LLC CHECK BANK: 71*234 NUM: 8427	$-26.36	$0.00
07/06/2004	BILL	NEVADA LAND & RESOURCE CO LLC	$26.36	$26.36
08/19/2003	PAYMENT	NEVADA LAND & RESOURCE CO LLC CHECK BANK: 71F234 NUM: 7766	$-21.52	$0.00
07/18/2003	BILL	NEVADA LAND & RESOURCE CO LLC	$21.52	$21.52
08/20/2002	PAYMENT	NEVADA LAND & RESOURCE CO LLC CHECK BANK: 71F234 NUM: 7139	$-25.10	$0.00
07/08/2002	BILL	NEVADA LAND & RESOURCE CO LLC	$25.10	$25.10
08/16/2001	PAYMENT	NEVADA LAND & RESOURCE CO. CHECK BANK: 71-234 NUM: 6484	$-26.84	$0.00
07/11/2001	BILL	NEVADA LAND & RESOURCE CO LLC	$26.84	$26.84
08/15/2000	PAYMENT	NEVADA LAND & RESOURCE CO LLC CHECK BANK: 94-72 NUM: 5319	$-23.44	$0.00
07/06/2000	BILL	NEVADA LAND & RESOURCE CO LLC	$23.44	$23.44
08/16/1999	PAYMENT	NEVADA LAND & RESOURCE CHECK BANK: 94-72 NUM: 004715	$-23.59	$0.00
07/12/1999	BILL	NEVADA LAND & RESOURCE CO LLC	$23.59	$23.59
08/18/1998	PAYMENT	NEVADA LAND & RESOURCE COMPANY CHECK	$-25.18	$0.00
07/09/1998	BILL	NEVADA LAND & RESOURCE CO LLC	$25.18	$25.18
08/20/1997	PAYMENT	NEVADA LAND & RESOURCE	$-26.97	$0.00
07/23/1997	BILL	NEVADA LAND & RESOURCE CO LLC	$26.97	$26.97
09/03/1996	PAYMENT	NEVADA LAND & RESOURCE CO	$-29.32	$0.00
07/11/1996	BILL	SILVER STATE LAND COMPANY LLC	$29.32	$29.32

Tax Account 05-0212-01

Owners

Account Summary

Current Year

Installments

Past Years

Tax Bill and Payment History

Contact Us

Quick Links

Site Links