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Tax Account 05-0366-22

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Owners

CONTRERAS BAEZ FIDELINA
350 BRONSON ST
HATTON, WA 99344

Account Summary

Account ID 05-0366-22
Account Type Real Estate
Location
WINNEMUCCA
Balance $17.08
Currently Due $17.08

Current Year

Description 2025/2026 REAL ESTATE TAXES
Original $17.08
Total $17.08
Paid $0.00
Balance $17.08
Due $17.08
Ad Valorem Tax Rate 2.4063
Tax District 9.0 (Humboldt Fire District)
Tax Cap 100% High 5.8%

Installments

#Due DatePenalty DateStatusOriginal TotalPenaltyTotalPaidTotal DuePay Now
108/18/202508/28/2025Due$17.08$0.00$17.08$0.00$17.08
210/06/202510/16/2025Not due$0.00$0.00$0.00$0.00$17.08
301/05/202601/15/2026Not due$0.00$0.00$0.00$0.00$17.08
403/02/202603/12/2026Not due$0.00$0.00$0.00$0.00$17.08

Past Years

DescriptionOriginalPenaltyPaidBalanceDueTax RateTax District
2024/2025 REAL ESTATE TAXES$16.14$0.00$16.14$0.00$0.002.30639.0
2023/2024 REAL ESTATE TAXES$16.14$12.06$28.46$0.00$0.002.30639.0
2022/2023 SECURED TAXES$16.14$0.00$16.14$0.00$0.002.30639.0
2021/2022 SECURED TAXES$16.14$0.00$16.14$0.00$0.002.30639.0
2020/2021 SECURED TAXES$16.14$0.65$16.79$0.00$0.002.30639.0
2019/2020 SECURED TAXES$16.14$16.71$32.85$0.00$0.002.30639.0
2018/2019 SECURED TAXES$16.14$2.43$18.57$0.00$0.002.26589.0
2017/2018 SECURED TAXES$16.14$2.43$18.57$0.00$0.002.26589.0
2016/2017 SECURED TAXES$16.14$1.46$17.60$0.00$0.002.26589.0
2015/2016 SECURED TAXES$16.14$17.10$33.24$0.00$0.002.30639.0

Tax Bill and Payment History

DateTypeBilled to / Payer Name / NoteAmountBalance
07/03/2025BILLCONTRERAS BAEZ FIDELINA$17.08$17.08
07/30/2024PAYMENTGESA CREDIT UNION CHECK 100824079$-44.60$0.00
07/05/2024BILLCONTRERAS BAEZ FIDELINA$16.14$44.60
07/01/2024INTERESTINTEREST FOR 07/2024$0.13$28.46
06/03/2024INTERESTINTEREST FOR 06/2024$0.13$28.33
05/07/2024AMENDMENTBILL ADJUSTMENT FOR S92 - PUBLICATION FEE* - 2023/2024 REAL ESTATE TAXES - ADJ PUB FEE...PB$-5.00$28.20
05/03/2024AMENDMENTS92 PUBLICATION FEE*$10.00$33.20
03/28/2024AMENDMENTS91A 1ST YR DELQ POSTAGE FEE*$2.50$23.20
03/15/2024PENALTYINSTALLMENT 4 PENALTY FOR 2023/2024 REAL ESTATE TAXES$1.13$20.70
01/12/2024PENALTYINSTALLMENT 3 PENALTY FOR 2023/2024 REAL ESTATE TAXES$0.97$19.57
12/21/2023AMENDMENTS91 POSTAGE FEE*$1.00$18.60
10/13/2023PENALTYINSTALLMENT 2 PENALTY FOR 2023/2024 REAL ESTATE TAXES$0.81$17.60
09/01/2023PENALTYINSTALLMENT 1 PENALTY FOR 2023/2024 REAL ESTATE TAXES$0.65$16.79
07/06/2023BILLCONTRERAS BAEZ FIDELINA$16.14$16.14
07/27/2022PAYMENTCONTRERAS BAEZ FIDELINA CHECK NUM: 395000562$-16.14$0.00
07/07/2022BILLCONTRERAS BAEZ FIDELINA$16.14$16.14
08/09/2021PAYMENTDANIEL F TAMS CHECK NUM: 1477$-16.14$0.00
07/08/2021BILLMCNERNEY JAMES P$16.14$16.14
10/20/2020PAYMENTTAMS, DANIEL F CHECK NUM: 1577$-49.64$0.00
10/20/2020AMENDMENTremove penalty/postmarked...pb$-0.81$49.64
10/16/2020PENALTYInstlmnt 2 Penalty for 2020-21$0.81$50.45
10/01/2020INTERESTMonthly Interest$0.13$49.64
09/01/2020INTERESTMonthly Interest$0.13$49.51
08/28/2020PENALTYInstlmnt 1 Penalty for 2020-21$0.65$49.38
08/04/2020INTERESTMonthly Interest$0.13$48.73
07/10/2020BILLMCNERNEY JAMES P$16.14$48.60
07/01/2020INTERESTMonthly Interest$0.13$32.46
06/01/2020INTERESTMonthly Interest$0.13$32.33
05/06/2020PENALTYPublication Cost for Delinqncy$10.00$32.20
03/17/2020PENALTY1st Year Delq Letter$2.50$22.20
03/13/2020PENALTYInstlmnt 4 Penalty for 2019-20$1.13$19.70
01/21/2020PENALTYInstlmnt 3 Penalty for 2019-20$0.97$18.57
10/18/2019PENALTYInstlmnt 2 Penalty for 2019-20$0.81$17.60
08/30/2019PENALTYInstlmnt 1 Penalty for 2019-20$0.65$16.79
07/08/2019BILLMCNERNEY JAMES P$16.14$16.14
02/28/2019PAYMENTDANIEL F TAMS CHECK$-18.57$0.00
01/18/2019PENALTYInstlmnt 3 Penalty for 2018-19$0.97$18.57
10/12/2018PENALTYInstlmnt 2 Penalty for 2018-19$0.81$17.60
08/31/2018PENALTYInstlmnt 1 Penalty for 2018-19$0.65$16.79
07/05/2018BILLMCNERNEY JAMES P$16.14$16.14
02/20/2018PAYMENTDAQNIEL F TAMS CHECK NUM: 1302$-18.57$0.00
01/16/2018PENALTYInstlmnt 3 Penalty for 2017-18$0.97$18.57
10/13/2017PENALTYInstlmnt 2 Penalty for 2017-18$0.81$17.60
09/01/2017PENALTYInstlmnt 1 Penalty for 2017-18$0.65$16.79
07/11/2017BILLMCNERNEY JAMES P$16.14$16.14
01/17/2017PAYMENTTAMS, DANIEL F CHECK NUM: 1133$-50.84$0.00
01/17/2017AMENDMENTremove penalty/paid timely..pb$-0.97$50.84
01/17/2017PENALTYInstlmnt 3 Penalty for 2016-17$0.97$51.81
01/03/2017INTERESTMonthly Interest$0.13$50.84
12/01/2016INTERESTMonthly Interest$0.13$50.71
11/01/2016INTERESTMonthly Interest$0.13$50.58
10/14/2016PENALTYInstlmnt 2 Penalty for 2016-17$0.81$50.45
10/03/2016INTERESTMonthly Interest$0.13$49.64
09/01/2016INTERESTMonthly Interest$0.13$49.51
08/26/2016PENALTYInstlmnt 1 Penalty for 2016-17$0.65$49.38
08/01/2016INTERESTMonthly Interest$0.13$48.73
07/07/2016BILLMCNERNEY JAMES P$16.14$48.60
07/01/2016INTERESTMonthly Interest$0.13$32.46
06/01/2016INTERESTMonthly Interest$0.13$32.33
05/05/2016PENALTYPublication Cost for Delinqncy$10.00$32.20
03/22/2016PENALTY1st Year Delq. Letter Fee...pb$2.50$22.20
03/18/2016PENALTYInstlmnt 4 Penalty for 2015-16$1.13$19.70
01/15/2016PENALTYInstlmnt 3 Penalty for 2015-16$0.97$18.57
10/16/2015PENALTYInstlmnt 2 Penalty for 2015-16$0.81$17.60
08/28/2015PENALTYInstlmnt 1 Penalty for 2015-16$0.65$16.79
07/02/2015BILLMCNERNEY JAMES P$16.14$16.14