Tax Account 05-0422-10
Owners
HARNDEN MARK E & PEGGY S
1910 242 NO ST SE
BOTHELL, WA 98021
HARNDEN MARK E
HARNDEN PEGGY S
Account Summary
| Account ID | 05-0422-10 |
|---|---|
| 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 | $20.48 | $0.32 | $59.33 | $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 |
|---|---|---|---|---|
| 07/17/2025 | PAYMENT | HARNDEN MARK E & PEGGY S PNP PNP - 179327504 | $-41.09 | $0.00 |
| 07/03/2025 | BILL | HARNDEN MARK E & PEGGY S | $40.76 | $41.09 |
| 06/06/2025 | PAYMENT | PNP PNP - 177213061 | $-59.00 | $0.33 |
| 06/03/2025 | INTEREST | INTEREST FOR 06/2025 | $0.32 | $59.33 |
| 05/08/2025 | AMENDMENT | S92 PUBLICATION FEE* | $10.00 | $59.01 |
| 03/26/2025 | AMENDMENT | S91A 1ST YR DELQ POSTAGE FEE* | $2.00 | $49.01 |
| 03/14/2025 | PENALTY | INSTALLMENT 4 PENALTY FOR 2024/2025 REAL ESTATE TAXES | $2.70 | $47.01 |
| 01/17/2025 | PENALTY | INSTALLMENT 3 PENALTY FOR 2024/2025 REAL ESTATE TAXES | $2.31 | $44.31 |
| 10/18/2024 | PENALTY | INSTALLMENT 2 PENALTY FOR 2024/2025 REAL ESTATE TAXES | $1.93 | $42.00 |
| 08/30/2024 | PENALTY | INSTALLMENT 1 PENALTY FOR 2024/2025 REAL ESTATE TAXES | $1.54 | $40.07 |
| 07/05/2024 | BILL | HARNDEN MARK E & PEGGY S | $38.53 | $38.53 |
| 07/27/2023 | PAYMENT | PNP PNP - 139868343 | $-38.53 | $0.00 |
| 07/06/2023 | BILL | HARNDEN MARK E & PEGGY S | $38.53 | $38.53 |
| 08/03/2022 | PAYMENT | HARNDEN, MARK CREDIT: D BANK: PNP INTERNET NUM: 118713373 | $-38.53 | $0.00 |
| 07/07/2022 | BILL | HARNDEN MARK E & PEGGY S | $38.53 | $38.53 |
| 07/26/2021 | PAYMENT | HARNDEN, MARK CREDIT: D BANK: PNP INTERNET NUM: 97697630 | $-38.53 | $0.00 |
| 07/08/2021 | BILL | HARNDEN MARK E & PEGGY S | $38.53 | $38.53 |
| 07/29/2020 | PAYMENT | HARNDEN, MARK CREDIT: D BANK: OP INTERNET NUM: 39127D | $-38.53 | $0.00 |
| 07/10/2020 | BILL | HARNDEN MARK E & PEGGY S | $38.53 | $38.53 |
| 07/31/2019 | PAYMENT | HARNDEN, MARK CREDIT: D BANK: OP INTERNET NUM: 69889D | $-38.53 | $0.00 |
| 07/08/2019 | BILL | HARNDEN MARK E & PEGGY S | $38.53 | $38.53 |
| 07/26/2018 | PAYMENT | HARNDEN, MARK EUGENE CREDIT: D BANK: OP INTERNET NUM: 32370D | $-37.05 | $0.00 |
| 07/05/2018 | BILL | HARNDEN MARK E & PEGGY S | $37.05 | $37.05 |
| 07/25/2017 | PAYMENT | HARNDEN, MARK CREDIT: D BANK: OP INTERNET NUM: 68516D | $-34.92 | $0.00 |
| 07/11/2017 | BILL | HARNDEN MARK E & PEGGY S | $34.92 | $34.92 |
| 07/21/2016 | PAYMENT | HARNDEN, MARK E & PEGGY S CHECK NUM: 16855 | $-32.76 | $0.00 |
| 07/07/2016 | BILL | HARNDEN MARK E & PEGGY S | $32.76 | $32.76 |
| 07/29/2015 | PAYMENT | HARNDEN, MARK EUGENE CREDIT: D BANK: OP INTERNET NUM: 129826 | $-30.82 | $0.00 |
| 07/02/2015 | BILL | HARNDEN MARK E & PEGGY S | $30.82 | $30.82 |
| 07/30/2014 | PAYMENT | HARNDEN MARK E & PEGGY S CHECK NUM: 16346 | $-30.82 | $0.00 |
| 07/03/2014 | BILL | HARNDEN MARK E & PEGGY S | $30.82 | $30.82 |
| 08/12/2013 | PAYMENT | HARNDEN, MARK E & PEGGY S CHECK NUM: 16301 | $-30.82 | $0.00 |
| 07/02/2013 | BILL | HARNDEN MARK E & PEGGY S | $30.82 | $30.82 |
| 08/27/2012 | PAYMENT | HARNDEN MARK E & PEGGY S CHECK NUM: 16065 | $-29.92 | $0.00 |
| 07/10/2012 | BILL | HARNDEN MARK E & PEGGY S | $29.92 | $29.92 |
| 11/28/2011 | PAYMENT | HARNDEN MARK E & PEGGY S CHECK NUM: 15939 | $-30.20 | $0.00 |
| 10/14/2011 | PENALTY | Instlmnt 2 Penalty for 2011-12 | $1.39 | $30.20 |
| 08/26/2011 | PENALTY | Instlmnt 1 Penalty for 2011-12 | $1.11 | $28.81 |
| 07/11/2011 | BILL | AMERICAN DREAM LANDS LLC | $27.70 | $27.70 |
| 08/16/2010 | PAYMENT | AMERICAN DREAM LANDS LLC CHECK NUM: 2788 | $-25.90 | $0.00 |
| 07/09/2010 | BILL | AMERICAN DREAM LANDS LLC | $25.90 | $25.90 |
| 07/30/2009 | PAYMENT | AMERICAN DREAM LANDS LLC CHECK BANK: 91 527 NUM: 2437 | $-24.39 | $0.00 |
| 07/10/2009 | BILL | AMERICAN DREAM LANDS LLC | $24.39 | $24.39 |
| 04/09/2009 | PAYMENT | AMERICAN DREAM LANDS CHECK BANK: 91*527 NUM: 2604 | $-3.31 | $0.00 |
| 03/24/2009 | PENALTY | 1st Year Delq. Letters...pb | $2.25 | $3.31 |
| 03/13/2009 | PENALTY | Instlmnt 4 Penalty for 2008-09 | $0.06 | $1.06 |
| 01/16/2009 | PENALTY | Instlmnt 3 Penalty for 2008-09 | $0.05 | $1.00 |
| 10/17/2008 | PENALTY | Instlmnt 2 Penalty for 2008-09 | $0.04 | $0.95 |
| 09/12/2008 | PAYMENT | AMERICAN DREAMS LLC CHECK BANK: 91*527 NUM: 2405 | $-22.66 | $0.91 |
| 08/29/2008 | PENALTY | Instlmnt 1 Penalty for 2008-09 | $0.91 | $23.57 |
| 07/10/2008 | BILL | AMERICAN DREAM LANDS LLC | $22.66 | $22.66 |
| 04/07/2008 | PAYMENT | AMRICAN DREAM LANDS LLC CHECK BANK: 91*527 NUM: 2002 | $-28.39 | $0.00 |
| 03/27/2008 | PENALTY | 1st Year Delq Letters..pb | $2.25 | $28.39 |
| 03/14/2008 | PENALTY | Instlmnt 4 Penalty for 2007-08 | $1.50 | $26.14 |
| 01/18/2008 | PENALTY | Instlmnt 3 Penalty for 2007-08 | $1.29 | $24.64 |
| 10/12/2007 | PENALTY | Instlmnt 2 Penalty for 2007-08 | $1.07 | $23.35 |
| 09/04/2007 | PENALTY | Instlmnt 1 Penalty for 2007-08 | $0.86 | $22.28 |
| 07/12/2007 | BILL | AMERICAN DREAM LANDS LLC | $21.42 | $21.42 |