Tax Account 05-0424-02

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Owners

GRIFFIN KEVIN BRIAN
6123 56TH PL NE
MARYSVILLE, WA 98270

Account Summary

Account ID	05-0424-02
Account Type	Real Estate
Location	WINNEMUCCA
Balance	$0.00
Currently Due	$0.00

Account ID

05-0424-02

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	$42.39
Paid	$42.39
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

Description

2025/2026 REAL ESTATE TAXES

Original

$40.76

Total

$42.39

Paid

$42.39

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

#	Due Date	Penalty Date	Status	Original Total	Penalty	Interest	Total	Paid	Total Due
1	08/18/2025	08/28/2025	Paid	$40.76	$1.63	$0.00	$40.76	$42.39	$0.00
2	10/06/2025	10/16/2025	Not due	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00
3	01/05/2026	01/15/2026	Not due	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00
4	03/02/2026	03/12/2026	Not due	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00

Past Years

Description	Original	Penalty	Interest	Paid	Balance	Due	Tax Rate	Tax District
2024/2025 REAL ESTATE TAXES	$38.53	$10.48	$0.00	$49.01	$0.00	$0.00	2.2016	2.0
2023/2024 REAL ESTATE TAXES	$38.53	$11.98	$0.00	$50.51	$0.00	$0.00	2.2016	2.0
2022/2023 SECURED TAXES	$38.53	$10.98	$0.00	$49.51	$0.00	$0.00	2.2016	2.0
2021/2022 SECURED TAXES	$38.53	$5.78	$0.00	$44.31	$0.00	$0.00	2.2016	2.0
2020/2021 SECURED TAXES	$38.53	$10.98	$0.00	$49.51	$0.00	$0.00	2.2016	2.0
2019/2020 SECURED TAXES	$38.53	$5.78	$0.00	$44.31	$0.00	$0.00	2.2016	2.0
2018/2019 SECURED TAXES	$37.05	$10.39	$0.00	$47.44	$0.00	$0.00	2.1611	2.0
2017/2018 SECURED TAXES	$34.92	$3.15	$0.00	$38.07	$0.00	$0.00	2.1611	2.0
2016/2017 SECURED TAXES	$32.76	$19.46	$0.00	$52.22	$0.00	$0.00	2.1611	2.0
2015/2016 SECURED TAXES	$30.82	$9.28	$0.00	$40.10	$0.00	$0.00	2.2016	2.0
2014/2015 SECURED TAXES	$30.82	$1.23	$0.00	$32.05	$0.00	$0.00	2.2016	2.0

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
09/17/2025	PAYMENT	GRIFFIN KEVIN BRIAN PNP PNP - 182641657	$-42.39	$0.00
08/29/2025	PENALTY	INSTALLMENT 1 PENALTY FOR 2025/2026 REAL ESTATE TAXES	$1.63	$42.39
07/03/2025	BILL	GRIFFIN KEVIN BRIAN	$40.76	$40.76
05/08/2025	PAYMENT	PNP PNP - 175786805	$-49.01	$0.00
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	GRIFFIN KEVIN BRIAN	$38.53	$38.53
04/09/2024	PAYMENT	PNP PNP - 154082368	$-50.51	$0.00
03/28/2024	AMENDMENT	S91A 1ST YR DELQ POSTAGE FEE*	$2.50	$50.51
03/15/2024	PENALTY	INSTALLMENT 4 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$2.70	$48.01
01/12/2024	PENALTY	INSTALLMENT 3 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$2.31	$45.31
12/21/2023	AMENDMENT	S91 POSTAGE FEE*	$1.00	$43.00
10/13/2023	PENALTY	INSTALLMENT 2 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$1.93	$42.00
09/01/2023	PENALTY	INSTALLMENT 1 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$1.54	$40.07
07/06/2023	BILL	GRIFFIN KEVIN BRIAN	$38.53	$38.53
04/28/2023	PAYMENT	PNP PNP - 134626847	$-49.51	$0.00
03/28/2023	AMENDMENT	S91 POSTAGE FEE*	$2.50	$49.51
03/17/2023	PENALTY	INSTALLMENT 4 PENALTY FOR 2022/2023 SECURED TAXES	$2.70	$47.01
01/17/2023	PENALTY	INSTALLMENT 3 PENALTY FOR 2022/2023 SECURED TAXES	$2.31	$44.31
10/14/2022	PENALTY	INSTALLMENT 2 PENALTY FOR 2022/2023 SECURED TAXES	$1.93	$42.00
08/26/2022	PENALTY	INSTALLMENT 1 PENALTY FOR 2022/2023 SECURED TAXES	$1.54	$40.07
07/07/2022	BILL	GRIFFIN KEVIN BRIAN	$38.53	$38.53
01/31/2022	PAYMENT	GRIFFIN, KEVIN CREDIT: D BANK: PNP INTERNET NUM: 107891815	$-44.31	$0.00
01/14/2022	PENALTY	Instlmnt 3 Penalty for 2021-22	$2.31	$44.31
10/15/2021	PENALTY	Instlmnt 2 Penalty for 2021-22	$1.93	$42.00
08/27/2021	PENALTY	Instlmnt 1 Penalty for 2021-22	$1.54	$40.07
07/08/2021	BILL	GRIFFIN KEVIN BRIAN	$38.53	$38.53
04/07/2021	PAYMENT	GRIFFIN, KEVIN-BRIAN CREDIT: D BANK: OP INTERNET NUM: 088868	$-49.51	$0.00
03/23/2021	PENALTY	1st Year Delq Letter	$2.50	$49.51
03/12/2021	PENALTY	Instlmnt 4 Penalty for 2020-21	$2.70	$47.01
01/15/2021	PENALTY	Instlmnt 3 Penalty for 2020-21	$2.31	$44.31
10/16/2020	PENALTY	Instlmnt 2 Penalty for 2020-21	$1.93	$42.00
08/28/2020	PENALTY	Instlmnt 1 Penalty for 2020-21	$1.54	$40.07
07/10/2020	BILL	GRIFFIN KEVIN BRIAN	$38.53	$38.53
02/18/2020	PAYMENT	GRIFFIN, KEVIN-BRIAN CREDIT: D BANK: OP INTERNET NUM: 046474	$-44.31	$0.00
01/21/2020	PENALTY	Instlmnt 3 Penalty for 2019-20	$2.31	$44.31
10/18/2019	PENALTY	Instlmnt 2 Penalty for 2019-20	$1.93	$42.00
08/30/2019	PENALTY	Instlmnt 1 Penalty for 2019-20	$1.54	$40.07
07/08/2019	BILL	GRIFFIN KEVIN BRIAN	$38.53	$38.53
04/11/2019	PAYMENT	GRIFFIN, KEVIN BRIAN GRIFFIN CREDIT: D BANK: OP INTERNET NUM: 032105	$-47.44	$0.00
03/27/2019	PENALTY	1st year delq letters	$2.25	$47.44
03/15/2019	PENALTY	Instlmnt 4 Penalty for 2018-19	$2.59	$45.19
01/18/2019	PENALTY	Instlmnt 3 Penalty for 2018-19	$2.22	$42.60
10/12/2018	PENALTY	Instlmnt 2 Penalty for 2018-19	$1.85	$40.38
08/31/2018	PENALTY	Instlmnt 1 Penalty for 2018-19	$1.48	$38.53
07/05/2018	BILL	GRIFFIN KEVIN BRIAN	$37.05	$37.05
01/11/2018	PAYMENT	GRIFFIN, KEVIN CREDIT: D BANK: OP INTERNET NUM: 088912	$-38.07	$0.00
10/13/2017	PENALTY	Instlmnt 2 Penalty for 2017-18	$1.75	$38.07
09/01/2017	PENALTY	Instlmnt 1 Penalty for 2017-18	$1.40	$36.32
07/11/2017	BILL	GRIFFIN KEVIN BRIAN	$34.92	$34.92
05/30/2017	PAYMENT	GRIFFIN, KEVIN B CREDIT: D BANK: OP INTERNET NUM: 024262	$-52.22	$0.00
05/04/2017	PENALTY	Publication Cost for Delinqncy	$10.00	$52.22
03/23/2017	PENALTY	1st Year Delq Letter	$2.25	$42.22
03/17/2017	PENALTY	Instlmnt 4 Penalty for 2016-17	$2.29	$39.97
01/17/2017	PENALTY	Instlmnt 3 Penalty for 2016-17	$1.97	$37.68
10/14/2016	PENALTY	Instlmnt 2 Penalty for 2016-17	$1.64	$35.71
08/26/2016	PENALTY	Instlmnt 1 Penalty for 2016-17	$1.31	$34.07
07/07/2016	BILL	GRIFFIN KEVIN BRIAN	$32.76	$32.76
04/15/2016	PAYMENT	GRIFFIN KEVIN B CHECK NUM: 108	$-40.10	$0.00
03/22/2016	PENALTY	1st Year Delq. Letter Fee...pb	$2.50	$40.10
03/18/2016	PENALTY	Instlmnt 4 Penalty for 2015-16	$2.16	$37.60
01/15/2016	PENALTY	Instlmnt 3 Penalty for 2015-16	$1.85	$35.44
10/16/2015	PENALTY	Instlmnt 2 Penalty for 2015-16	$1.54	$33.59
08/28/2015	PENALTY	Instlmnt 1 Penalty for 2015-16	$1.23	$32.05
07/02/2015	BILL	GRIFFIN KEVIN BRIAN	$30.82	$30.82
09/15/2014	PAYMENT	HALL KIMBERLY CHECK NUM: 1203	$-32.05	$0.00
08/29/2014	PENALTY	Instlmnt 1 Penalty for 2014-15	$1.23	$32.05
07/03/2014	BILL	GRIFFIN KEVIN BRIAN	$30.82	$30.82
08/05/2013	PAYMENT	GRIFFIN, KEVIN CHECK NUM: 14-717519973	$-30.51	$0.00
07/02/2013	BILL	GRIFFIN KEVIN BRIAN	$30.51	$30.51
08/06/2012	PAYMENT	GRIFFIN, KEVIN BRIAN CHECK NUM: R104839101807	$-28.25	$0.00
07/10/2012	BILL	GRIFFIN KEVIN BRIAN	$28.25	$28.25
08/08/2011	PAYMENT	JOE & BALINDA ECTOR CHECK NUM: 1734	$-26.15	$0.00
07/11/2011	BILL	GRIFFIN KEVIN BRIAN	$26.15	$26.15
08/20/2010	PAYMENT	LILANI, SAMEER & RATI CHECK NUM: 152	$-24.44	$0.00
07/09/2010	BILL	LILANI SAMEER & RATI	$24.44	$24.44
08/11/2009	PAYMENT	REESE INVESTMENT PROPERTIES CHECK BANK: 79*1284 NUM: 450996	$-23.00	$0.00
07/10/2009	BILL	REESE INVESTMENT PROPERTIES IN	$23.00	$23.00
08/28/2008	PAYMENT	JILL A PRYOR CHECK BANK: 64*2007 NUM: 1	$-21.36	$0.00
07/10/2008	BILL	SILVER CITY LAND CO LLC	$21.36	$21.36

Tax Account 05-0424-02

Owners

Account Summary

Current Year

Installments

Past Years

Tax Bill and Payment History

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