Tax Account 05-0451-07
Owners
DUDIK EVAN M & JANE N
1601 S 8TH WAY
RIDGEFIELD, WA 98642
DUDIK EVAN M
DUDIK JANE N
Account Summary
| Account ID | 05-0451-07 |
|---|---|
| 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% |
Installments
Past Years
| Description | Original | Penalty | Paid | Balance | Due | Tax Rate | Tax District |
|---|---|---|---|---|---|---|---|
| 2024/2025 REAL ESTATE TAXES | $38.53 | $0.00 | $38.53 | $0.00 | $0.00 | 2.2016 | 2.0 |
| 2023/2024 REAL ESTATE TAXES | $38.53 | $0.00 | $38.53 | $0.00 | $0.00 | 2.2016 | 2.0 |
| 2022/2023 SECURED TAXES | $38.53 | $0.00 | $38.53 | $0.00 | $0.00 | 2.2016 | 2.0 |
| 2021/2022 SECURED TAXES | $38.53 | $0.00 | $38.53 | $0.00 | $0.00 | 2.2016 | 2.0 |
| 2020/2021 SECURED TAXES | $38.53 | $0.00 | $38.53 | $0.00 | $0.00 | 2.2016 | 2.0 |
| 2019/2020 SECURED TAXES | $38.53 | $0.00 | $38.53 | $0.00 | $0.00 | 2.2016 | 2.0 |
| 2018/2019 SECURED TAXES | $37.05 | $0.00 | $37.05 | $0.00 | $0.00 | 2.1611 | 2.0 |
| 2017/2018 SECURED TAXES | $34.92 | $0.00 | $34.92 | $0.00 | $0.00 | 2.1611 | 2.0 |
| 2016/2017 SECURED TAXES | $32.76 | $0.00 | $32.76 | $0.00 | $0.00 | 2.1611 | 2.0 |
| 2015/2016 SECURED TAXES | $30.82 | $0.00 | $30.82 | $0.00 | $0.00 | 2.2016 | 2.0 |
| 2014/2015 SECURED TAXES | $30.82 | $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 |
|---|---|---|---|---|
| 07/21/2025 | PAYMENT | DUDIK, EVAN M & JANE N CHECK 1285 | $-40.76 | $0.00 |
| 07/03/2025 | BILL | DUDIK EVAN M & JANE N | $40.76 | $40.76 |
| 07/08/2024 | PAYMENT | PNP PNP - 158778910 | $-38.53 | $0.00 |
| 07/05/2024 | BILL | DUDIK EVAN M & JANE N | $38.53 | $38.53 |
| 07/07/2023 | PAYMENT | PNP PNP - 138569827 | $-38.53 | $0.00 |
| 07/06/2023 | BILL | DUDIK EVAN M & JANE N | $38.53 | $38.53 |
| 07/20/2022 | PAYMENT | DUDIK EVAN M & ASSOC. CHECK NUM: 2082 | $-38.53 | $0.00 |
| 07/07/2022 | BILL | DUDIK EVAN M & JANE N | $38.53 | $38.53 |
| 07/12/2021 | PAYMENT | DUDIK, EVAN CREDIT: D BANK: PNP INTERNET NUM: 96889858 | $-38.53 | $0.00 |
| 07/08/2021 | BILL | DUDIK EVAN M & JANE N | $38.53 | $38.53 |
| 08/12/2020 | PAYMENT | DUDIK EVAN M CHECK NUM: 1907 | $-38.53 | $0.00 |
| 07/10/2020 | BILL | DUDIK EVAN M & JANE N | $38.53 | $38.53 |
| 07/17/2019 | PAYMENT | EVAN DUDIK CHECK BANK: WF INTERNET NUM: 019071718028395 | $-38.53 | $0.00 |
| 07/08/2019 | BILL | DUDIK EVAN M & JANE N | $38.53 | $38.53 |
| 07/24/2018 | PAYMENT | EVAN M DUDIK & ASSOCIATES INC CHECK NUM: 9097 | $-37.05 | $0.00 |
| 07/05/2018 | BILL | DUDIK EVAN M & JANE N | $37.05 | $37.05 |
| 07/20/2017 | PAYMENT | EVAN DUDIK CHECK BANK: WF INTERNET NUM: 017072018019009 | $-34.92 | $0.00 |
| 07/11/2017 | BILL | DUDIK EVAN M & JANE N | $34.92 | $34.92 |
| 07/25/2016 | PAYMENT | EVAN DUDIK CHECK BANK: WF INTERNET NUM: 016072318022818 | $-32.76 | $0.00 |
| 07/07/2016 | BILL | DUDIK EVAN M & JANE N | $32.76 | $32.76 |
| 07/27/2015 | PAYMENT | EVAN M DUDIK & ASSOCIATES INC CHECK NUM: 9024 | $-30.82 | $0.00 |
| 07/02/2015 | BILL | DUDIK EVAN M & JANE N | $30.82 | $30.82 |
| 07/22/2014 | PAYMENT | EVAN DUDIK CHECK BANK: WF INTERNET NUM: 014072218036025 | $-30.82 | $0.00 |
| 07/03/2014 | BILL | DUDIK EVAN M & JANE N | $30.82 | $30.82 |
| 07/15/2013 | PAYMENT | DUDIK EVAN & ASSOCIATES, INC CHECK NUM: 8925 | $-30.82 | $0.00 |
| 07/02/2013 | BILL | DUDIK EVAN M & JANE N | $30.82 | $30.82 |
| 07/26/2012 | PAYMENT | CLEAR SKIES ENERGY PARTNERS CHECK NUM: 1050 | $-30.82 | $0.00 |
| 07/10/2012 | BILL | DUDIK EVAN M & JANE N | $30.82 | $30.82 |
| 07/28/2011 | PAYMENT | DUDIK EVAN M & JANE N CHECK NUM: 1049 | $-69.35 | $0.00 |
| 07/11/2011 | BILL | DUDIK EVAN M & JANE N | $69.35 | $69.35 |
| 04/05/2011 | PAYMENT | DUDIK, EVAN CHECK NUM: WF INTERNET | $-86.85 | $0.00 |
| 03/28/2011 | PENALTY | PUBLICATION COSTS - 1ST YEAR | $2.25 | $86.85 |
| 03/18/2011 | PENALTY | Instlmnt 4 Penalty for 2010-11 | $4.85 | $84.60 |
| 01/14/2011 | PENALTY | Instlmnt 3 Penalty for 2010-11 | $4.16 | $79.75 |
| 10/15/2010 | PENALTY | Instlmnt 2 Penalty for 2010-11 | $3.47 | $75.59 |
| 08/27/2010 | PENALTY | Instlmnt 1 Penalty for 2010-11 | $2.77 | $72.12 |
| 07/09/2010 | BILL | DUDIK EVAN M & JANE N | $69.35 | $69.35 |
| 08/10/2009 | PAYMENT | CLEAR SKIES ENERGY PARTNERS CHECK BANK: 24*680 NUM: 1041 | $-69.35 | $0.00 |
| 07/10/2009 | BILL | DUDIK EVAN M & JANE N | $69.35 | $69.35 |
| 08/04/2008 | PAYMENT | DUDIK EVAN M & JANE N CHECK BANK: 19 854 NUM: 8396 | $-69.35 | $0.00 |
| 07/10/2008 | BILL | DUDIK EVAN M & JANE N | $69.35 | $69.35 |
| 04/17/2008 | PAYMENT | TAX AUCTION - 04/16/08 PB CASH | $-1,175.48 | $0.00 |
| 04/17/2008 | AMENDMENT | MISC AUCTION FEES...PB | $150.00 | $1,175.48 |
| 03/31/2008 | INTEREST | Monthly Interest | $2.75 | $1,025.48 |
| 03/24/2008 | AMENDMENT | AUCTION PUBLICATIONS COSTS PB | $55.00 | $1,022.73 |
| 03/14/2008 | PENALTY | Instlmnt 4 Penalty for 2007-08 | $4.85 | $967.73 |
| 03/03/2008 | INTEREST | Monthly Interest | $2.75 | $962.88 |
| 02/01/2008 | INTEREST | Monthly Interest | $2.75 | $960.13 |
| 01/18/2008 | PENALTY | Instlmnt 3 Penalty for 2007-08 | $4.16 | $957.38 |
| 01/02/2008 | INTEREST | Monthly Interest | $2.75 | $953.22 |
| 12/03/2007 | INTEREST | Monthly Interest | $2.75 | $950.47 |
| 11/21/2007 | AMENDMENT | RECORDING FEE - AUCTION 08 PB | $25.00 | $947.72 |
| 11/20/2007 | AMENDMENT | 90-Day Mailing Fee/Auction pb | $15.00 | $922.72 |
| 11/20/2007 | AMENDMENT | posted mailing fee in error | $-15.00 | $907.72 |
| 11/20/2007 | AMENDMENT | 90-Day Mailing Fee/Auction pb | $15.00 | $922.72 |
| 11/01/2007 | INTEREST | Monthly Interest | $2.75 | $907.72 |
| 10/12/2007 | PENALTY | Instlmnt 2 Penalty for 2007-08 | $3.47 | $904.97 |
| 10/01/2007 | INTEREST | Monthly Interest | $2.75 | $901.50 |
| 09/04/2007 | PENALTY | Instlmnt 1 Penalty for 2007-08 | $2.77 | $898.75 |
| 08/31/2007 | INTEREST | Monthly Interest | $2.75 | $895.98 |
| 08/10/2007 | AMENDMENT | TITLE SEARCH FEE - PB | $100.00 | $893.23 |
| 08/01/2007 | INTEREST | Monthly Interest | $2.75 | $793.23 |
| 07/12/2007 | BILL | HUMBOLDT CO TREASURER TRUSTEE | $69.35 | $790.48 |
| 07/02/2007 | INTEREST | Monthly Interest | $2.75 | $721.13 |
| 06/05/2007 | INTEREST | Monthly Interest | $2.75 | $718.38 |
| 05/03/2007 | PENALTY | Publication Cost for Delinqncy | $10.00 | $715.63 |
| 05/02/2007 | INTEREST | Monthly Interest | $2.17 | $705.63 |
| 04/02/2007 | INTEREST | Monthly Interest | $2.17 | $703.46 |
| 03/19/2007 | PENALTY | Instlmnt 4 Penalty for 2006-07 | $4.88 | $701.29 |
| 03/01/2007 | INTEREST | Monthly Interest | $2.17 | $696.41 |
| 02/01/2007 | INTEREST | Monthly Interest | $2.17 | $694.24 |
| 01/17/2007 | PENALTY | Instlmnt 3 Penalty for 2006-07 | $4.18 | $692.07 |
| 01/02/2007 | INTEREST | Monthly Interest | $2.17 | $687.89 |
| 12/04/2006 | INTEREST | Monthly Interest | $2.17 | $685.72 |
| 11/01/2006 | INTEREST | Monthly Interest | $2.17 | $683.55 |
| 10/13/2006 | PENALTY | Instlmnt 2 Penalty for 2006-07 | $3.49 | $681.38 |
| 10/03/2006 | INTEREST | Monthly Interest | $2.17 | $677.89 |
| 09/05/2006 | PENALTY | Instlmnt 1 Penalty for 2006-07 | $2.79 | $675.72 |
| 09/05/2006 | INTEREST | Monthly Interest | $2.17 | $672.93 |
| 08/01/2006 | INTEREST | Monthly Interest | $2.17 | $670.76 |
| 07/06/2006 | BILL | HUMBOLDT CO TREASURER TRUSTEE | $69.73 | $668.59 |
| 07/03/2006 | INTEREST | Monthly Interest | $2.17 | $598.86 |
| 06/01/2006 | INTEREST | Monthly Interest | $2.17 | $596.69 |
| 05/04/2006 | PENALTY | Publication Cost - May 2006 | $10.00 | $594.52 |
| 04/28/2006 | INTEREST | Monthly Interest | $1.59 | $584.52 |
| 03/28/2006 | INTEREST | Monthly Interest | $1.59 | $582.93 |
| 03/20/2006 | PENALTY | Instlmnt 4 Penalty for 2005-06 | $4.88 | $581.34 |
| 03/07/2006 | INTEREST | Monthly Interest | $1.59 | $576.46 |
| 01/31/2006 | INTEREST | Monthly Interest | $1.59 | $574.87 |
| 01/19/2006 | PENALTY | Instlmnt 3 Penalty for 2005-06 | $3.16 | $573.28 |
| 01/04/2006 | INTEREST | Monthly Interest | $1.59 | $570.12 |
| 12/01/2005 | INTEREST | Monthly Interest | $1.59 | $568.53 |
| 11/01/2005 | INTEREST | Monthly Interest | $1.59 | $566.94 |
| 10/18/2005 | PENALTY | Instlmnt 2 Penalty for 2005-06 | $1.79 | $565.35 |
| 10/04/2005 | INTEREST | Monthly Interest | $1.59 | $563.56 |
| 09/09/2005 | INTEREST | Monthly Interest | $1.59 | $561.97 |
| 08/31/2005 | PENALTY | Instlmnt 1 Penalty for 2005-06 | $0.75 | $560.38 |
| 08/01/2005 | INTEREST | Monthly Interest | $1.59 | $559.63 |
| 07/18/2005 | BILL | SMITH JAMES R & HAFEEZE | $219.73 | $558.04 |
| 06/30/2005 | INTEREST | Monthly Interest | $1.59 | $338.31 |
| 06/07/2005 | AMENDMENT | 04-05 DEED RECORDING FEE PB/TB | $25.00 | $336.72 |
| 06/01/2005 | INTEREST | Monthly Interest | $1.59 | $311.72 |
| 05/05/2005 | PENALTY | Publication Cost 2005 | $25.00 | $310.13 |
| 05/02/2005 | INTEREST | Monthly Interest | $1.01 | $285.13 |
| 04/01/2005 | PENALTY | Publication Cost for Delinqncy | $15.00 | $284.12 |
| 04/01/2005 | INTEREST | Monthly Interest | $1.01 | $269.12 |
| 03/21/2005 | PENALTY | Instlmnt 4 Penalty for 2004-05 | $4.84 | $268.11 |
| 03/08/2005 | INTEREST | Monthly Interest | $1.01 | $263.27 |
| 02/02/2005 | INTEREST | Monthly Interest | $1.01 | $262.26 |
| 01/19/2005 | PENALTY | Instlmnt 3 Penalty for 2004-05 | $4.15 | $261.25 |
| 01/03/2005 | INTEREST | Monthly Interest | $1.01 | $257.10 |
| 12/01/2004 | INTEREST | Monthly Interest | $1.01 | $256.09 |
| 11/01/2004 | INTEREST | Monthly Interest | $1.01 | $255.08 |
| 10/18/2004 | PENALTY | Instlmnt 2 Penalty for 2004-05 | $3.46 | $254.07 |
| 10/01/2004 | INTEREST | Monthly Interest | $1.01 | $250.61 |
| 09/22/2004 | INTEREST | Monthly Interest | $1.01 | $249.60 |
| 09/01/2004 | PENALTY | Instlmnt 1 Penalty for 2004-05 | $2.77 | $248.59 |
| 08/03/2004 | INTEREST | Monthly Interest | $1.01 | $245.82 |
| 07/06/2004 | BILL | SMITH JAMES R & HAFEEZE | $69.20 | $244.81 |
| 07/01/2004 | INTEREST | Monthly Interest | $1.01 | $175.61 |
| 06/01/2004 | INTEREST | Monthly Interest | $1.01 | $174.60 |
| 05/07/2004 | PENALTY | Publication Cost for May 2004 | $7.00 | $173.59 |
| 05/03/2004 | INTEREST | Monthly Interest | $0.49 | $166.59 |
| 04/01/2004 | INTEREST | Monthly Interest | $0.49 | $166.10 |
| 03/18/2004 | PENALTY | Mailing Costs 2003-2004 | $5.00 | $165.61 |
| 03/15/2004 | PENALTY | Instlmnt 4 Penalty for 2003-04 | $4.41 | $160.61 |
| 03/01/2004 | INTEREST | Monthly Interest | $0.49 | $156.20 |
| 02/02/2004 | INTEREST | Monthly Interest | $0.49 | $155.71 |
| 01/20/2004 | PENALTY | Instlmnt 3 Penalty for 2003-04 | $3.78 | $155.22 |
| 12/31/2003 | INTEREST | Monthly Interest | $0.49 | $151.44 |
| 12/02/2003 | INTEREST | Monthly Interest | $0.49 | $150.95 |
| 11/03/2003 | INTEREST | Monthly Interest | $0.49 | $150.46 |
| 10/20/2003 | PENALTY | Instlmnt 2 Penalty for 2003-04 | $3.15 | $149.97 |
| 10/01/2003 | INTEREST | Monthly Interest | $0.49 | $146.82 |
| 08/29/2003 | INTEREST | Monthly Interest | $0.49 | $146.33 |
| 08/29/2003 | PENALTY | Instlmnt 1 Penalty for 2003-04 | $2.52 | $145.84 |
| 08/01/2003 | INTEREST | Monthly Interest | $0.49 | $143.32 |
| 07/18/2003 | BILL | SMITH JAMES R & HAFEEZE | $63.00 | $142.83 |
| 07/01/2003 | INTEREST | Monthly Interest | $0.49 | $79.83 |
| 06/02/2003 | INTEREST | Monthly Interest | $0.49 | $79.34 |
| 05/08/2003 | PENALTY | Publication Cost - May 2003 | $5.00 | $78.85 |
| 03/24/2003 | PENALTY | Mailing Costs - 1st Year Del | $1.50 | $73.85 |
| 03/17/2003 | PENALTY | Instlmnt 4 Penalty for 2002-03 | $4.15 | $72.35 |
| 01/22/2003 | PENALTY | Instlmnt 3 Penalty for 2002-03 | $3.56 | $68.20 |
| 10/21/2002 | PENALTY | Instlmnt 2 Penalty for 2002-03 | $2.97 | $64.64 |
| 09/03/2002 | PENALTY | Instlmnt 1 Penalty for 2002-03 | $2.37 | $61.67 |
| 07/08/2002 | BILL | SMITH JAMES R & HAFEEZE | $59.30 | $59.30 |
| 02/12/2002 | PAYMENT | SMITH HAFEEZE CHECK BANK: 64-25 NUM: 5482 | $-69.18 | $0.00 |
| 01/22/2002 | PENALTY | Instlmnt 3 Penalty for 2001-02 | $3.61 | $69.18 |
| 10/12/2001 | PENALTY | Instlmnt 2 Penalty for 2001-02 | $3.01 | $65.57 |
| 08/31/2001 | PENALTY | Instlmnt 1 Penalty for 2001-02 | $2.41 | $62.56 |
| 07/11/2001 | BILL | SMITH JAMES R & HAFEEZE | $60.15 | $60.15 |
| 03/12/2001 | PAYMENT | SMITH HAFEEZE CHECK BANK: 64-25 NUM: 4905 | $-2.63 | $0.00 |
| 01/16/2001 | PENALTY | Instlmnt 3 Penalty for 2000-01 | $0.14 | $2.63 |
| 10/16/2000 | PENALTY | Instlmnt 2 Penalty for 2000-01 | $0.11 | $2.49 |
| 10/11/2000 | PAYMENT | SMITH HAFEEZE CHECK BANK: 64-25 NUM: 4821 | $-59.55 | $2.38 |
| 09/06/2000 | PENALTY | Instlmnt 1 Penalty for 2000-01 | $2.38 | $61.93 |
| 07/06/2000 | BILL | SMITH JAMES R & HAFEEZE | $59.55 | $59.55 |
| 01/12/2000 | PAYMENT | SMITH JAMES R & HAFEEZE CHECK BANK: 66-7030 NUM: 4656 | $-71.77 | $0.00 |
| 10/18/1999 | PENALTY | Instlmnt 2 Penalty for 1999-00 | $3.29 | $71.77 |
| 08/27/1999 | PENALTY | Instlmnt 1 Penalty for 1999-00 | $2.63 | $68.48 |
| 07/12/1999 | BILL | SMITH JAMES R & HAFEEZE | $65.85 | $65.85 |
| 08/11/1998 | PAYMENT | SMITH JAMES R & HAFEEZE CHECK | $-68.52 | $0.00 |
| 07/09/1998 | BILL | SMITH JAMES R & HAFEEZE | $68.52 | $68.52 |
| 04/10/1998 | PAYMENT | SMITH JAMES R & HAFEEZE CHECK | $-213.18 | $0.00 |
| 03/31/1998 | INTEREST | Monthly Interest | $0.78 | $213.18 |
| 03/18/1998 | PENALTY | Mailing Costs for Notification | $2.00 | $212.40 |
| 03/16/1998 | PENALTY | Instlmnt 4 Penalty for 1997-98 | $4.96 | $210.40 |
| 02/27/1998 | INTEREST | Monthly Interest | $0.78 | $205.44 |
| 01/30/1998 | INTEREST | Monthly Interest | $0.78 | $204.66 |
| 01/20/1998 | PENALTY | Instlmnt 3 Penalty for 1997-98 | $4.25 | $203.88 |
| 01/02/1998 | INTEREST | Monthly Interest | $0.78 | $199.63 |
| 12/01/1997 | INTEREST | Monthly Interest | $0.78 | $198.85 |
| 11/03/1997 | INTEREST | Monthly Interest | $0.78 | $198.07 |
| 10/21/1997 | PENALTY | Instlmnt 2 Penalty for 1997-98 | $3.54 | $197.29 |
| 10/01/1997 | INTEREST | Monthly Interest | $0.78 | $193.75 |
| 09/02/1997 | PENALTY | Instlmnt 1 Penalty for 1997-98 | $2.83 | $192.97 |
| 09/02/1997 | INTEREST | Monthly Interest | $0.78 | $190.14 |
| 07/23/1997 | BILL | SMITH JAMES R & HAFEEZE | $70.83 | $189.36 |
| 06/27/1997 | INTEREST | Monthly Interest | $0.78 | $118.53 |
| 05/30/1997 | INTEREST | Monthly Interest | $0.16 | $117.75 |
| 05/01/1997 | INTEREST | Monthly Interest | $0.16 | $117.59 |
| 04/29/1997 | PENALTY | Newspaper Cost for Delinqncy | $1.00 | $117.43 |
| 03/31/1997 | INTEREST | Monthly Interest | $0.16 | $116.43 |
| 03/20/1997 | PENALTY | Publication Cost for Delinqncy | $2.00 | $116.27 |
| 03/17/1997 | PENALTY | Instlmnt 4 Penalty for 1996-97 | $5.21 | $114.27 |
| 02/28/1997 | INTEREST | Monthly Interest | $0.16 | $109.06 |
| 01/31/1997 | INTEREST | Monthly Interest | $0.16 | $108.90 |
| 01/17/1997 | PENALTY | Instlmnt 3 Penalty for 1996-97 | $4.47 | $108.74 |
| 01/02/1997 | INTEREST | Monthly Interest | $0.16 | $104.27 |
| 12/02/1996 | INTEREST | Monthly Interest | $0.16 | $104.11 |
| 11/15/1996 | INTEREST | Monthly Interest | $0.16 | $103.95 |
| 10/22/1996 | PENALTY | Instlmnt 2 Penalty for 1996-97 | $3.72 | $103.79 |
| 10/01/1996 | INTEREST | Monthly Interest | $0.16 | $100.07 |
| 09/03/1996 | INTEREST | Monthly Interest | $0.16 | $99.91 |
| 09/03/1996 | PENALTY | Instlmnt 1 Penalty for 1996-97 | $2.98 | $99.75 |
| 08/02/1996 | INTEREST | Monthly Interest | $0.16 | $96.77 |
| 07/11/1996 | BILL | SMITH JAMES R & HAFEEZE | $74.47 | $96.61 |
| 07/09/1996 | PENALTY | Penalty & Intrest on 95-96 Tax | $2.93 | $22.14 |
| 07/01/1995 | BILL | SMITH JAMES R & HAFEEZE | $19.21 | $19.21 |