Tax Account 05-0405-09
Owners
TADDESSE ABRAHAM & SANDRA E
14616 NW 10TH CT
VANCOUVER, WA 98685
TADDESSE ABRAHAM
TADDESSE SANDRA E
Account Summary
| Account ID | 05-0405-09 |
|---|---|
| Account Type | Real Estate |
| Location | WINNEMUCCA |
| Balance | $0.00 |
| Currently Due | $0.00 |
Current Year
| Description | 2025/2026 REAL ESTATE TAXES |
|---|---|
| Original | $40.76 |
| Total | $40.76 |
| Paid | $40.76 |
| Balance | $0.00 |
| Due | $0.00 |
| Ad Valorem Tax Rate | 2.3016 |
| Tax District | 2.0 (General County) |
| Tax Cap | 100% High 5.8% |
| Tax Cap Type | Other |
Installments
Past Years
| Description | Original | Penalty | Interest | Paid | Balance | Due | Tax Rate | Tax District |
|---|---|---|---|---|---|---|---|---|
| 2024/2025 REAL ESTATE TAXES | $38.53 | $0.00 | $0.00 | $38.53 | $0.00 | $0.00 | 2.2016 | 2.0 |
| 2023/2024 REAL ESTATE TAXES | $38.53 | $0.00 | $0.00 | $38.53 | $0.00 | $0.00 | 2.2016 | 2.0 |
| 2022/2023 SECURED TAXES | $38.53 | $0.00 | $0.00 | $38.53 | $0.00 | $0.00 | 2.2016 | 2.0 |
| 2021/2022 SECURED TAXES | $38.53 | $0.00 | $0.00 | $38.53 | $0.00 | $0.00 | 2.2016 | 2.0 |
| 2020/2021 SECURED TAXES | $38.53 | $0.00 | $0.00 | $38.53 | $0.00 | $0.00 | 2.2016 | 2.0 |
| 2019/2020 SECURED TAXES | $38.53 | $0.00 | $0.00 | $38.53 | $0.00 | $0.00 | 2.2016 | 2.0 |
| 2018/2019 SECURED TAXES | $37.05 | $0.00 | $0.00 | $37.05 | $0.00 | $0.00 | 2.1611 | 2.0 |
| 2017/2018 SECURED TAXES | $34.92 | $0.00 | $0.00 | $34.92 | $0.00 | $0.00 | 2.1611 | 2.0 |
| 2016/2017 SECURED TAXES | $32.76 | $0.00 | $0.00 | $32.76 | $0.00 | $0.00 | 2.1611 | 2.0 |
| 2015/2016 SECURED TAXES | $30.82 | $0.00 | $0.00 | $30.82 | $0.00 | $0.00 | 2.2016 | 2.0 |
| 2014/2015 SECURED TAXES | $30.82 | $0.00 | $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 |
|---|---|---|---|---|
| 08/06/2025 | PAYMENT | TADDESSE ABRAH EC WF - 025080609009128 | $-40.76 | $0.00 |
| 07/03/2025 | BILL | TADDESSE ABRAHAM & SANDRA E | $40.76 | $40.76 |
| 07/24/2024 | PAYMENT | TADDESSE ABRAH EC WF - 024072409006798 | $-38.53 | $0.00 |
| 07/05/2024 | BILL | TADDESSE ABRAHAM & SANDRA E | $38.53 | $38.53 |
| 07/20/2023 | PAYMENT | TADDESSE ABRAH EC WF - 023072009006222 | $-38.53 | $0.00 |
| 07/06/2023 | BILL | TADDESSE ABRAHAM & SANDRA E | $38.53 | $38.53 |
| 08/15/2022 | PAYMENT | TADDESSE ABRAH EC WF - 022081509006993 | $-38.53 | $0.00 |
| 07/07/2022 | BILL | TADDESSE ABRAHAM & SANDRA E | $38.53 | $38.53 |
| 08/13/2021 | PAYMENT | TADDESSE, ABRAH CHECK BANK: WF INTERNET NUM: 021081309010957 | $-38.53 | $0.00 |
| 07/08/2021 | BILL | TADDESSE ABRAHAM & SANDRA E | $38.53 | $38.53 |
| 07/24/2020 | PAYMENT | TADDESSE, ABRAH CHECK BANK: WF INTERNET NUM: 020072409009184 | $-38.53 | $0.00 |
| 07/10/2020 | BILL | TADDESSE ABRAHAM & SANDRA E | $38.53 | $38.53 |
| 07/17/2019 | PAYMENT | TADDESSE, ABRAH CHECK BANK: WF INTERNET NUM: 019071709014538 | $-38.53 | $0.00 |
| 07/08/2019 | BILL | TADDESSE ABRAHAM & SANDRA E | $38.53 | $38.53 |
| 07/19/2018 | PAYMENT | TADDESSE, ABRAH CHECK BANK: WF INTERNET NUM: 018071809015717 | $-37.05 | $0.00 |
| 07/05/2018 | BILL | TADDESSE ABRAHAM & SANDRA E | $37.05 | $37.05 |
| 08/21/2017 | PAYMENT | TADDESSE, ABRAH CHECK BANK: WF INTERNET NUM: 017082109075762 | $-34.92 | $0.00 |
| 07/11/2017 | BILL | TADDESSE ABRAHAM & SANDRA E | $34.92 | $34.92 |
| 08/12/2016 | PAYMENT | TADDESSE ABRAHA CHECK BANK: WF INTERNET NUM: 016081209092144 | $-32.76 | $0.00 |
| 07/07/2016 | BILL | TADDESSE ABRAHAM & SANDRA E | $32.76 | $32.76 |
| 08/14/2015 | PAYMENT | TADDESSE ABRAHA CHECK BANK: WF INTERNET NUM: 015081409014074 | $-30.82 | $0.00 |
| 07/02/2015 | BILL | TADDESSE ABRAHAM & SANDRA E | $30.82 | $30.82 |
| 08/15/2014 | PAYMENT | TADDESSE ABRAHA CHECK BANK: WF INTERNET NUM: 014081509015247 | $-30.82 | $0.00 |
| 07/03/2014 | BILL | TADDESSE ABRAHAM & SANDRA E | $30.82 | $30.82 |
| 07/26/2013 | PAYMENT | TADDESSE ABRAHA CHECK BANK: WF INTERNET NUM: 013072609012985 | $-30.22 | $0.00 |
| 07/02/2013 | BILL | TADDESSE ABRAHAM & SANDRA E | $30.22 | $30.22 |
| 07/20/2012 | PAYMENT | TADDESSE ABRAHA CHECK BANK: WF INTERNET NUM: 012072009012759 | $-27.98 | $0.00 |
| 07/10/2012 | BILL | TADDESSE ABRAHAM & SANDRA E | $27.98 | $27.98 |
| 03/21/2012 | AMENDMENT | remove under $5 balance...pb | $-0.24 | $0.00 |
| 03/16/2012 | PENALTY | Instlmnt 4 Penalty for 2011-12 | $0.01 | $0.24 |
| 01/17/2012 | PENALTY | Instlmnt 3 Penalty for 2011-12 | $0.01 | $0.23 |
| 10/14/2011 | PENALTY | Instlmnt 2 Penalty for 2011-12 | $0.01 | $0.22 |
| 08/26/2011 | PENALTY | Instlmnt 1 Penalty for 2011-12 | $0.01 | $0.21 |
| 08/04/2011 | PAYMENT | TADDESSE, ABRAHAM CHECK NUM: 2232864804 | $-71.05 | $0.20 |
| 08/04/2011 | ADJUSTMENT | posted wrong amount...pb NUM: 2232864804 | $71.25 | $71.25 |
| 08/03/2011 | VOID | TADDESSE, ABRAHAM CHECK NUM: 2232864804 | $-71.25 | $0.00 |
| 07/11/2011 | BILL | TADDESSE ABRAHAM & SANDRA E | $71.25 | $71.25 |
| 07/30/2010 | PAYMENT | TADDESSE, ABRAHAM CHECK NUM: 1005 | $-24.22 | $0.00 |
| 07/09/2010 | BILL | TADDESSE ABRAHAM & SANDRA E | $24.22 | $24.22 |
| 08/03/2009 | PAYMENT | TADDESSE, ABRAHAM & SANDRA E CHECK BANK: 24 22 NUM: 4867 | $-22.81 | $0.00 |
| 07/10/2009 | BILL | TADDESSE ABRAHAM & SANDRA E | $22.81 | $22.81 |
| 08/18/2008 | PAYMENT | TADDESSE, ABRAHAM & SANDRA E CHECK BANK: 24 22 NUM: 4804 | $-21.19 | $0.00 |
| 07/10/2008 | BILL | TADDESSE ABRAHAM & SANDRA E | $21.19 | $21.19 |