Tax Account 05-0372-11
Owners
PAUL BENIAMIN & FARNAZ
106 CASCADE KEY
BELLEVUE, WA 98006
PAUL BENIAMIN
PAUL FARNAZ
Account Summary
| Account ID | 05-0372-11 |
|---|---|
| Account Type | Real Estate |
| Location | WINNEMUCCA |
| Balance | $42.70 |
| Currently Due | $42.70 |
Current Year
| Description | 2025/2026 REAL ESTATE TAXES |
|---|---|
| Original | $42.70 |
| Total | $42.70 |
| Paid | $0.00 |
| Balance | $42.70 |
| Due | $42.70 |
| Ad Valorem Tax Rate | 2.4063 |
| Tax District | 9.0 (Humboldt Fire District) |
| Tax Cap | 100% High 5.8% |
Installments
Past Years
| Description | Original | Penalty | Paid | Balance | Due | Tax Rate | Tax District |
|---|---|---|---|---|---|---|---|
| 2024/2025 REAL ESTATE TAXES | $40.36 | $20.88 | $61.24 | $0.00 | $0.00 | 2.3063 | 9.0 |
| 2023/2024 REAL ESTATE TAXES | $40.36 | $0.00 | $40.36 | $0.00 | $0.00 | 2.3063 | 9.0 |
| 2022/2023 SECURED TAXES | $40.36 | $0.00 | $40.36 | $0.00 | $0.00 | 2.3063 | 9.0 |
| 2021/2022 SECURED TAXES | $40.36 | $11.38 | $51.74 | $0.00 | $0.00 | 2.3063 | 9.0 |
| 2020/2021 SECURED TAXES | $40.36 | $0.00 | $40.36 | $0.00 | $0.00 | 2.3063 | 9.0 |
| 2019/2020 SECURED TAXES | $40.36 | $0.00 | $40.36 | $0.00 | $0.00 | 2.3063 | 9.0 |
| 2018/2019 SECURED TAXES | $38.83 | $3.49 | $42.32 | $0.00 | $0.00 | 2.2658 | 9.0 |
| 2017/2018 SECURED TAXES | $36.59 | $1.46 | $38.05 | $0.00 | $0.00 | 2.2658 | 9.0 |
| 2016/2017 SECURED TAXES | $34.32 | $20.96 | $55.28 | $0.00 | $0.00 | 2.2658 | 9.0 |
| 2015/2016 SECURED TAXES | $32.29 | $0.00 | $32.29 | $0.00 | $0.00 | 2.3063 | 9.0 |
| 2014/2015 SECURED TAXES | $32.29 | $0.00 | $32.29 | $0.00 | $0.00 | 2.3063 | 9.0 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 07/03/2025 | BILL | PAUL BENIAMIN & FARNAZ | $42.70 | $42.70 |
| 06/03/2025 | PAYMENT | PNP PNP - 177030370 | $-61.24 | $0.00 |
| 05/08/2025 | AMENDMENT | S92 PUBLICATION FEE* | $10.00 | $61.24 |
| 03/26/2025 | AMENDMENT | S91A 1ST YR DELQ POSTAGE FEE* | $2.00 | $51.24 |
| 03/14/2025 | PENALTY | INSTALLMENT 4 PENALTY FOR 2024/2025 REAL ESTATE TAXES | $2.83 | $49.24 |
| 01/17/2025 | PENALTY | INSTALLMENT 3 PENALTY FOR 2024/2025 REAL ESTATE TAXES | $2.42 | $46.41 |
| 10/18/2024 | PENALTY | INSTALLMENT 2 PENALTY FOR 2024/2025 REAL ESTATE TAXES | $2.02 | $43.99 |
| 08/30/2024 | PENALTY | INSTALLMENT 1 PENALTY FOR 2024/2025 REAL ESTATE TAXES | $1.61 | $41.97 |
| 07/05/2024 | BILL | PAUL BENIAMIN & FARNAZ | $40.36 | $40.36 |
| 08/21/2023 | PAYMENT | ALL FINANCE LLC CHECK 1012 | $-40.36 | $0.00 |
| 07/06/2023 | BILL | ALL FINANCE LLC | $40.36 | $40.36 |
| 08/25/2022 | PAYMENT | ALL FINANCE LLC CHECK 12643 | $-40.36 | $0.00 |
| 07/07/2022 | BILL | ALL FINANCE LLC | $40.36 | $40.36 |
| 03/30/2022 | PAYMENT | ALL, FINANCE CREDIT: D BANK: PNP INTERNET NUM: 111670757 | $-51.74 | $0.00 |
| 03/22/2022 | PENALTY | 1st Year Delq Letter | $2.50 | $51.74 |
| 03/18/2022 | PENALTY | Instlmnt 4 Penalty for 2021-22 | $2.83 | $49.24 |
| 01/14/2022 | PENALTY | Instlmnt 3 Penalty for 2021-22 | $2.42 | $46.41 |
| 10/15/2021 | PENALTY | Instlmnt 2 Penalty for 2021-22 | $2.02 | $43.99 |
| 08/27/2021 | PENALTY | Instlmnt 1 Penalty for 2021-22 | $1.61 | $41.97 |
| 07/08/2021 | BILL | ALL FINANCE LLC | $40.36 | $40.36 |
| 08/04/2020 | PAYMENT | SABESKY, PAUL A CREDIT: D BANK: OP INTERNET NUM: 221156 | $-40.36 | $0.00 |
| 07/10/2020 | BILL | ALL FINANCE LLC | $40.36 | $40.36 |
| 08/29/2019 | PAYMENT | SABESKY, PAUL A. CREDIT: D BANK: OP INTERNET NUM: 177934 | $-40.36 | $0.00 |
| 07/08/2019 | BILL | ALL FINANCE LLC | $40.36 | $40.36 |
| 11/07/2018 | PAYMENT | SABESKY, PAUL A CREDIT: D BANK: OP INTERNET NUM: 164246 | $-42.32 | $0.00 |
| 10/12/2018 | PENALTY | Instlmnt 2 Penalty for 2018-19 | $1.94 | $42.32 |
| 08/31/2018 | PENALTY | Instlmnt 1 Penalty for 2018-19 | $1.55 | $40.38 |
| 07/05/2018 | BILL | ALL FINANCE LLC | $38.83 | $38.83 |
| 09/26/2017 | PAYMENT | ALL FINANCE LLC CHECK NUM: 3458 | $-93.33 | $0.00 |
| 09/22/2017 | ADJUSTMENT | posted wrong amount..MH NUM: 3458 | $93.33 | $93.33 |
| 09/21/2017 | VOID | ALL FINANCE LLC CHECK NUM: 3458 | $-93.33 | $0.00 |
| 09/01/2017 | PENALTY | Instlmnt 1 Penalty for 2017-18 | $1.46 | $93.33 |
| 09/01/2017 | INTEREST | Monthly Interest | $0.29 | $91.87 |
| 08/01/2017 | INTEREST | Monthly Interest | $0.29 | $91.58 |
| 07/11/2017 | BILL | ALL FINANCE LLC | $36.59 | $91.29 |
| 07/03/2017 | INTEREST | Monthly Interest | $0.29 | $54.70 |
| 06/01/2017 | INTEREST | Monthly Interest | $0.29 | $54.41 |
| 05/04/2017 | PENALTY | Publication Cost for Delinqncy | $10.00 | $54.12 |
| 03/23/2017 | PENALTY | 1st Year Delq Letter | $2.25 | $44.12 |
| 03/17/2017 | PENALTY | Instlmnt 4 Penalty for 2016-17 | $2.40 | $41.87 |
| 01/17/2017 | PENALTY | Instlmnt 3 Penalty for 2016-17 | $2.06 | $39.47 |
| 10/14/2016 | PENALTY | Instlmnt 2 Penalty for 2016-17 | $1.72 | $37.41 |
| 08/26/2016 | PENALTY | Instlmnt 1 Penalty for 2016-17 | $1.37 | $35.69 |
| 07/07/2016 | BILL | ALL FINANCE LLC | $34.32 | $34.32 |
| 08/17/2015 | PAYMENT | ALL FINANCE LLC CHECK NUM: 11227 | $-32.29 | $0.00 |
| 07/02/2015 | BILL | ALL FINANCE LLC | $32.29 | $32.29 |
| 08/19/2014 | PAYMENT | ALL FINANCE LLC CHECK NUM: 9281 | $-32.29 | $0.00 |
| 07/03/2014 | BILL | ALL FINANCE LLC | $32.29 | $32.29 |
| 08/16/2013 | PAYMENT | ALL FINANCE LLC CHECK NUM: 7355 | $-32.29 | $0.00 |
| 07/02/2013 | BILL | ALL FINANCE LLC | $32.29 | $32.29 |
| 08/20/2012 | PAYMENT | ALL FINANCE LLC CHECK NUM: 5547 | $-31.23 | $0.00 |
| 07/10/2012 | BILL | ALL FINANCE LLC | $31.23 | $31.23 |
| 08/12/2011 | PAYMENT | ALL FINANCE LLC CHECK NUM: 3303 | $-28.92 | $0.00 |
| 07/11/2011 | BILL | FINANCE ALL LLC | $28.92 | $28.92 |
| 08/18/2010 | PAYMENT | ALL FINANCE LLC CHECK NUM: 1574 | $-27.02 | $0.00 |
| 07/09/2010 | BILL | FINANCE ALL LLC | $27.02 | $27.02 |
| 08/10/2009 | PAYMENT | FINANCE ALL, LLC CHECK BANK: 90 4284 NUM: 30724 | $-25.44 | $0.00 |
| 07/10/2009 | BILL | FINANCE ALL LLC | $25.44 | $25.44 |
| 08/07/2008 | PAYMENT | FINANCE ALL, LLC CHECK BANK: 90 4284 NUM: 29432 | $-23.74 | $0.00 |
| 07/10/2008 | BILL | FINANCE ALL LLC | $23.74 | $23.74 |
| 04/09/2008 | PAYMENT | FINANCE ALL LLC CHECK BANK: 90*4284 NUM: 28983 | $-3.30 | $0.00 |
| 03/27/2008 | PENALTY | 1st Year Delq Letters..pb | $2.25 | $3.30 |
| 03/14/2008 | PENALTY | Instlmnt 4 Penalty for 2007-08 | $0.06 | $1.05 |
| 01/18/2008 | PENALTY | Instlmnt 3 Penalty for 2007-08 | $0.05 | $0.99 |
| 10/12/2007 | PENALTY | Instlmnt 2 Penalty for 2007-08 | $0.04 | $0.94 |
| 09/24/2007 | PAYMENT | FINANCE ALL LLC CHECK BANK: 90*4284 NUM: 28087 | $-22.43 | $0.90 |
| 09/04/2007 | PENALTY | Instlmnt 1 Penalty for 2007-08 | $0.90 | $23.33 |
| 07/12/2007 | BILL | FINANCE ALL LLC | $22.43 | $22.43 |