Tax Account 05-0356-01
Owners
LILLIE RANDOLPH T & DEBORAH R
102 STATE RTE 107
MONTESANO, WA 98563
LILLIE RANDOLPH T
LILLIE DEBORAH R
Account Summary
| Account ID | 05-0356-01 |
|---|---|
| Account Type | Real Estate |
| Location | WINNEMUCCA |
| Balance | $0.00 |
| Currently Due | $0.00 |
Current Year
| Description | 2024/2025 REAL ESTATE TAXES |
|---|---|
| Original | $38.53 |
| Total | $38.53 |
| Paid | $38.53 |
| Balance | $0.00 |
| Due | $0.00 |
| Ad Valorem Tax Rate | 2.2016 |
| Tax District | 2.0 (General County) |
| Tax Cap | 100% High 5.8% |
Installments
Past Years
| Description | Original | Penalty | Paid | Balance | Due | Tax Rate | Tax District |
|---|---|---|---|---|---|---|---|
| 2023/2024 REAL ESTATE TAXES | $38.53 | $0.00 | $38.53 | $0.00 | $0.00 | 2.2016 | 2.0 |
| 2022/2023 SECURED TAXES | $38.53 | $0.00 | $38.53 | $0.00 | $0.00 | 2.2016 | 2.0 |
| 2021/2022 SECURED TAXES | $38.53 | $0.00 | $38.53 | $0.00 | $0.00 | 2.2016 | 2.0 |
| 2020/2021 SECURED TAXES | $38.53 | $0.00 | $38.53 | $0.00 | $0.00 | 2.2016 | 2.0 |
| 2019/2020 SECURED TAXES | $38.53 | $0.00 | $38.53 | $0.00 | $0.00 | 2.2016 | 2.0 |
| 2018/2019 SECURED TAXES | $37.05 | $0.00 | $37.05 | $0.00 | $0.00 | 2.1611 | 2.0 |
| 2017/2018 SECURED TAXES | $34.92 | $0.00 | $34.92 | $0.00 | $0.00 | 2.1611 | 2.0 |
| 2016/2017 SECURED TAXES | $32.76 | $0.00 | $32.76 | $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 |
|---|---|---|---|---|
| 07/19/2024 | PAYMENT | LILLIE, RANDY T & DEBORAH R CHECK 1273 | $-38.53 | $0.00 |
| 07/05/2024 | BILL | LILLIE RANDOLPH T & DEBORAH R | $38.53 | $38.53 |
| 07/24/2023 | PAYMENT | LILLIE, RANDY T & DEBORAH R CHECK 1240 | $-38.53 | $0.00 |
| 07/06/2023 | BILL | LILLIE RANDOLPH T & DEBORAH R | $38.53 | $38.53 |
| 07/22/2022 | PAYMENT | PACIFIC COAST PAVING CHECK NUM: 9002 | $-38.53 | $0.00 |
| 07/07/2022 | BILL | LILLIE RANDOLPH T & DEBORAH R | $38.53 | $38.53 |
| 07/26/2021 | PAYMENT | PACIFIC COAST PAVING CHECK NUM: 8804 | $-38.53 | $0.00 |
| 07/08/2021 | BILL | LILLIE RANDOLPH T & DEBORAH R | $38.53 | $38.53 |
| 07/27/2020 | PAYMENT | PACIFIC COAST PAVING CHECK NUM: 8658 | $-38.53 | $0.00 |
| 07/10/2020 | BILL | LILLIE RANDOLPH T & DEBORAH R | $38.53 | $38.53 |
| 07/22/2019 | PAYMENT | PACIFIC COAST PAVING CHECK NUM: 8527 | $-38.53 | $0.00 |
| 07/08/2019 | BILL | LILLIE RANDOLPH T & DEBORAH R | $38.53 | $38.53 |
| 08/03/2018 | PAYMENT | PACIFIC COAST PAVING CHECK NUM: 8274 | $-37.05 | $0.00 |
| 07/05/2018 | BILL | LILLIE RANDOLPH T & DEBORAH R | $37.05 | $37.05 |
| 08/03/2017 | PAYMENT | PACIFIC COAST PAVING CHECK NUM: 8062 | $-34.92 | $0.00 |
| 07/11/2017 | BILL | LILLIE RANDOLPH T & DEBORAH R | $34.92 | $34.92 |
| 07/22/2016 | PAYMENT | PACIFIC COAST PAVING CHECK NUM: 7873 | $-32.76 | $0.00 |
| 07/07/2016 | BILL | LILLIE RANDOLPH T & DEBORAH R | $32.76 | $32.76 |
| 07/23/2015 | PAYMENT | LILLIE, RANDY T & DEBORAH R CHECK NUM: 1147 | $-30.82 | $0.00 |
| 07/02/2015 | BILL | LILLIE RANDOLPH T & DEBORAH R | $30.82 | $30.82 |
| 07/17/2014 | PAYMENT | PACIFIC COAST PAVING CHECK NUM: 7340 | $-30.82 | $0.00 |
| 07/03/2014 | BILL | LILLIE RANDOLPH T & DEBORAH R | $30.82 | $30.82 |
| 07/22/2013 | PAYMENT | PACIFIC COAST PAVING CHECK NUM: 7105 | $-30.82 | $0.00 |
| 07/02/2013 | BILL | LILLIE RANDOLPH T & DEBORAH R | $30.82 | $30.82 |
| 08/06/2012 | PAYMENT | LILLIE, RANDY T & DEBORAH R CHECK NUM: 1105 | $-29.92 | $0.00 |
| 07/10/2012 | BILL | LILLIE RANDOLPH T & DEBORAH R | $29.92 | $29.92 |
| 08/01/2011 | PAYMENT | LILLIE RANDY T & DEBORAH R CHECK NUM: 1085 | $-27.70 | $0.00 |
| 07/11/2011 | BILL | LILLIE RANDOLPH T & DEBORAH R | $27.70 | $27.70 |
| 08/02/2010 | PAYMENT | LILLIE, RANDY T & DEBORAH R CHECK NUM: 1060 | $-25.90 | $0.00 |
| 07/09/2010 | BILL | LILLIE RANDOLPH T & DEBORAH R | $25.90 | $25.90 |
| 07/27/2009 | PAYMENT | PACIFIC COAST PAVING CHECK BANK: 28*7174 NUM: 5952 | $-24.39 | $0.00 |
| 07/10/2009 | BILL | LILLIE RANDOLPH T & DEBORAH R | $24.39 | $24.39 |
| 08/14/2008 | PAYMENT | RANDY LILLIE CHECK BANK: 98*7075 NUM: 6038 | $-22.66 | $0.00 |
| 07/10/2008 | BILL | LILLIE RANDOLPH T & DEBORAH R | $22.66 | $22.66 |
| 07/30/2007 | PAYMENT | LILLIE RANDY CHECK BANK: 19F57 NUM: 5690 | $-21.42 | $0.00 |
| 07/12/2007 | BILL | LILLIE RANDOLPH T & DEBORAH R | $21.42 | $21.42 |
| 12/27/2006 | PAYMENT | FRONTIER EQUITY PROPERTIES CREDIT: D BANK: CREDITCARD NUM: V2594 | $-333.69 | $0.00 |
| 10/13/2006 | PENALTY | Instlmnt 2 Penalty for 2006-07 | $8.11 | $333.69 |
| 09/05/2006 | PENALTY | Instlmnt 1 Penalty for 2006-07 | $3.29 | $325.58 |
| 07/06/2006 | BILL | FRONTIER EQUITY PROPERTIES LLC | $322.29 | $322.29 |
| 08/12/2005 | PAYMENT | VIKING LAND MANAGEMENT & DEVEL CHECK BANK: 94 72 NUM: 1020 | $-21.21 | $0.00 |
| 07/18/2005 | BILL | FRONTIER EQUITY PROPERTIES LLC | $21.21 | $21.21 |
| 08/10/2004 | PAYMENT | NEVADA LAND & RESOURCE CO LLC CHECK BANK: 71*234 NUM: 8427 | $-22.60 | $0.00 |
| 07/06/2004 | BILL | NEVADA LAND & RESOURCE CO LLC | $22.60 | $22.60 |
| 08/19/2003 | PAYMENT | NEVADA LAND & RESOURCE CO LLC CHECK BANK: 71F234 NUM: 7766 | $-18.78 | $0.00 |
| 07/18/2003 | BILL | NEVADA LAND & RESOURCE CO LLC | $18.78 | $18.78 |
| 08/20/2002 | PAYMENT | NEVADA LAND & RESOURCE CO LLC CHECK BANK: 71F234 NUM: 7139 | $-21.76 | $0.00 |
| 07/08/2002 | BILL | NEVADA LAND & RESOURCE CO LLC | $21.76 | $21.76 |
| 08/16/2001 | PAYMENT | NEVADA LAND & RESOURCE CO. CHECK BANK: 71-234 NUM: 6484 | $-23.28 | $0.00 |
| 07/11/2001 | BILL | NEVADA LAND & RESOURCE CO LLC | $23.28 | $23.28 |
| 08/15/2000 | PAYMENT | NEVADA LAND & RESOURCE CO LLC CHECK BANK: 94-72 NUM: 5319 | $-20.18 | $0.00 |
| 07/06/2000 | BILL | NEVADA LAND & RESOURCE CO LLC | $20.18 | $20.18 |
| 08/16/1999 | PAYMENT | NEVADA LAND & RESOURCE CHECK BANK: 94-72 NUM: 004715 | $-20.58 | $0.00 |
| 07/12/1999 | BILL | NEVADA LAND & RESOURCE CO LLC | $20.58 | $20.58 |
| 08/18/1998 | PAYMENT | NEVADA LAND & RESOURCE COMPANY CHECK | $-21.80 | $0.00 |
| 07/09/1998 | BILL | NEVADA LAND & RESOURCE CO LLC | $21.80 | $21.80 |
| 08/20/1997 | PAYMENT | NEVADA LAND & RESOURCE | $-23.10 | $0.00 |
| 07/23/1997 | BILL | NEVADA LAND & RESOURCE CO LLC | $23.10 | $23.10 |
| 09/03/1996 | PAYMENT | NEVADA LAND & RESOURCE CO | $-25.21 | $0.00 |
| 07/11/1996 | BILL | SILVER STATE LAND COMPANY LLC | $25.21 | $25.21 |