Tax Account 05-0512-09

Print Page · · Payments Cart · New Search

Owners

CHUNG BINH YEN
4315 239TH PLACE SW
MOUNTLAKE, WA 98043

Account Summary

Account ID	05-0512-09
Account Type	Real Estate
Location	WINNEMUCCA
Balance	$0.00
Currently Due	$0.00

Account ID

05-0512-09

Account Type

Real Estate

Location

WINNEMUCCA

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$76.68
Total	$76.68
Paid	$76.68
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	2.3063
Tax District	9.0 (Humboldt Fire District)
Tax Cap	100% High 5.8%

Description

2024/2025 REAL ESTATE TAXES

Original

$76.68

Total

$76.68

Paid

$76.68

Balance

$0.00

Due

$0.00

Ad Valorem Tax Rate

2.3063

Tax District

9.0 (Humboldt Fire District)

Tax Cap

100% High 5.8%

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/19/2024	08/29/2024	Paid	$76.68	$0.00	$76.68	$76.68	$0.00
2	10/07/2024	10/17/2024	Not due	$0.00	$0.00	$0.00	$0.00	$0.00
3	01/06/2025	01/16/2025	Not due	$0.00	$0.00	$0.00	$0.00	$0.00
4	03/03/2025	03/13/2025	Not due	$0.00	$0.00	$0.00	$0.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$76.68	$0.00	$76.68	$0.00	$0.00	2.3063	9.0
2022/2023 SECURED TAXES	$76.68	$0.00	$76.68	$0.00	$0.00	2.3063	9.0
2021/2022 SECURED TAXES	$76.68	$0.00	$76.68	$0.00	$0.00	2.3063	9.0
2020/2021 SECURED TAXES	$76.68	$0.00	$76.68	$0.00	$0.00	2.3063	9.0
2019/2020 SECURED TAXES	$76.14	$0.00	$76.14	$0.00	$0.00	2.3063	9.0
2018/2019 SECURED TAXES	$72.65	$0.00	$72.65	$0.00	$0.00	2.2658	9.0
2017/2018 SECURED TAXES	$68.47	$0.00	$68.47	$0.00	$0.00	2.2658	9.0
2016/2017 SECURED TAXES	$64.24	$0.00	$64.24	$0.00	$0.00	2.2658	9.0
2015/2016 SECURED TAXES	$60.43	$0.00	$60.43	$0.00	$0.00	2.3063	9.0
2014/2015 SECURED TAXES	$55.94	$0.00	$55.94	$0.00	$0.00	2.3063	9.0

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
07/29/2024	PAYMENT	CHUNG, INH / SHIELDS, JOHN T JR CHECK 1191	$-76.68	$0.00
07/05/2024	BILL	CHUNG BINH YEN	$76.68	$76.68
07/27/2023	PAYMENT	CHUNG BINH YEN/SHIELDS JOHN CHECK 1219	$-76.68	$0.00
07/06/2023	BILL	CHUNG BINH YEN	$76.68	$76.68
08/12/2022	PAYMENT	CHUNG, BINH YEN/SHIELDS, JOHN T JR CHECK 1176	$-76.68	$0.00
07/07/2022	BILL	CHUNG BINH YEN	$76.68	$76.68
08/23/2021	PAYMENT	CHUNG, BINH YEN/SHEILDS, JOHN CHECK NUM: 1166	$-76.68	$0.00
07/08/2021	BILL	SHIELDS JOHN T JR	$76.68	$76.68
08/10/2020	PAYMENT	CHUNG, BINH YEN/SHEILDS, JOHN CHECK NUM: 1162	$-76.68	$0.00
07/10/2020	BILL	SHIELDS JOHN T JR	$76.68	$76.68
08/12/2019	PAYMENT	CHEUNG, BINH YEN/SHIELDS, JOHN CHECK NUM: 1190	$-76.14	$0.00
07/08/2019	BILL	SHIELDS JOHN T JR	$76.14	$76.14
08/20/2018	PAYMENT	SHIELDS JOHN T JR CHECK NUM: 1185	$-72.65	$0.00
07/05/2018	BILL	SHIELDS JOHN T JR	$72.65	$72.65
08/11/2017	PAYMENT	CHUNG, BINH YEN/SHEILDS, JOHN CHECK NUM: 1652	$-68.47	$0.00
07/11/2017	BILL	SHIELDS JOHN T JR	$68.47	$68.47
08/15/2016	PAYMENT	CHUNG, BINH YEN/SHEILDS, JOHN CHECK NUM: 1004	$-64.24	$0.00
07/07/2016	BILL	SHIELDS JOHN T JR	$64.24	$64.24
08/14/2015	PAYMENT	CHUNG, BINH YEN/SHIELDS, JOHN CHECK NUM: 1119	$-60.43	$0.00
07/02/2015	BILL	SHIELDS JOHN T JR	$60.43	$60.43
08/11/2014	PAYMENT	CHUNG BINH YEN/SHIELDS JOHN T CHECK NUM: 1531	$-55.94	$0.00
07/03/2014	BILL	SHIELDS JOHN T JR	$55.94	$55.94
08/15/2013	PAYMENT	CHUNG BINH YEN/SHIELDS JOHN T CHECK NUM: 1578	$-51.79	$0.00
07/02/2013	BILL	SHIELDS JOHN T JR	$51.79	$51.79
08/24/2012	PAYMENT	SHIELDS JOHN T/CHUNG BINH YEN CHECK NUM: 1609	$-47.95	$0.00
07/10/2012	BILL	SHIELDS JOHN T JR	$47.95	$47.95
08/12/2011	PAYMENT	CHUNG, BINH YEN/SHIELDS, JOHN CHECK NUM: 1508	$-44.40	$0.00
07/11/2011	BILL	SHIELDS JOHN T JR	$44.40	$44.40
09/13/2010	PAYMENT	CHUNG, BINH YEN/SHIELDS, JOHN CHECK NUM: 1171	$-50.37	$0.00
08/27/2010	PENALTY	Instlmnt 1 Penalty for 2010-11	$1.94	$50.37
07/09/2010	BILL	SHIELDS JOHN T JR	$48.43	$48.43
09/22/2009	PAYMENT	Amend: Auto Restore Payment CHECK BANK: 19*7076 NUM: 1255	$-48.43	$0.00
09/22/2009	AMENDMENT	TO REPAIR COMPUTER ERROR...GSR	$0.00	$48.43
09/22/2009	ADJUSTMENT	Amend: Auto Adj Out Payment BANK: 19*7076 NUM: 1255	$48.43	$48.43
08/28/2009	VOID	SHIELDS JOHN T JR CHECK BANK: 19*7076 NUM: 1255	$-48.43	$0.00
08/28/2009	AMENDMENT	remove penalty/postmarked...pb	$-1.94	$48.43
08/28/2009	PENALTY	Instlmnt 1 Penalty for 2009-10	$1.94	$50.37
07/10/2009	BILL	SHIELDS JOHN T JR	$48.43	$48.43
03/16/2009	AMENDMENT	remove under $5 balance...pb	$-2.10	$0.00
03/13/2009	PENALTY	Instlmnt 4 Penalty for 2008-09	$0.12	$2.10
01/16/2009	PENALTY	Instlmnt 3 Penalty for 2008-09	$0.10	$1.98
10/17/2008	PENALTY	Instlmnt 2 Penalty for 2008-09	$0.09	$1.88
09/17/2008	PAYMENT	SHIELDS JOHN T JR CHECK BANK: 19*7076 NUM: 1107	$-44.83	$1.79
08/29/2008	PENALTY	Instlmnt 1 Penalty for 2008-09	$1.79	$46.62
07/10/2008	BILL	SHIELDS JOHN T JR	$44.83	$44.83
08/02/2007	PAYMENT	CHUNG, BINH YEN/SHIELDS, JOHN CHECK BANK: 19 7076 NUM: 1022	$-42.37	$0.00
07/12/2007	BILL	SHIELDS JOHN T JR	$42.37	$42.37
08/23/2006	PAYMENT	SHIELDS JOHN T JR CHECK BANK: 19*7076 NUM: 2312	$-39.87	$0.00
07/06/2006	BILL	SHIELDS JOHN T JR	$39.87	$39.87
08/31/2005	PAYMENT	SHIELDS, JOHN T/CHUNG, BINH YE CHECK BANK: 19 7076 NUM: 2088	$-37.32	$0.00
07/18/2005	BILL	SHIELDS JOHN T JR	$37.32	$37.32
04/14/2005	PAYMENT	SHEILDS JR JOHN T CREDIT: D BANK: CREDIT CARD NUM: VISA	$-3.25	$0.00
03/23/2005	PENALTY	Mailing fee - 1st year letter	$1.50	$3.25
03/21/2005	PENALTY	Instlmnt 4 Penalty for 2004-05	$0.10	$1.75
01/19/2005	PENALTY	Instlmnt 3 Penalty for 2004-05	$0.09	$1.65
10/18/2004	PENALTY	Instlmnt 2 Penalty for 2004-05	$0.07	$1.56
09/09/2004	PAYMENT	CHUNG BINH YEN CHECK BANK: 19-7076 NUM: 2016	$-37.18	$1.49
09/01/2004	PENALTY	Instlmnt 1 Penalty for 2004-05	$1.49	$38.67
07/06/2004	BILL	SHIELDS JOHN T JR	$37.18	$37.18
03/18/2004	PAYMENT	Amend: Auto Restore Payment CHECK BANK: 19-7076 NUM: 2296	$-34.29	$0.00
03/18/2004	AMENDMENT	remove minimal penalty -bb	$-6.61	$34.29
03/18/2004	ADJUSTMENT	Amend: Auto Adj Out Payment BANK: 19-7076 NUM: 2296	$34.29	$40.90
03/18/2004	PENALTY	Mailing Costs 2003-2004	$5.00	$6.61
03/15/2004	PENALTY	Instlmnt 4 Penalty for 2003-04	$0.09	$1.61
01/20/2004	PENALTY	Instlmnt 3 Penalty for 2003-04	$0.08	$1.52
10/20/2003	PENALTY	Instlmnt 2 Penalty for 2003-04	$0.07	$1.44
09/09/2003	VOID	CHUNG BINH YEN CHECK BANK: 19-7076 NUM: 2296	$-34.29	$1.37
08/29/2003	PENALTY	Instlmnt 1 Penalty for 2003-04	$1.37	$35.66
07/18/2003	BILL	SHIELDS JOHN T JR	$34.29	$34.29
07/24/2002	PAYMENT	DICIOLLA SHARON CHECK BANK: 16-66 NUM: 130	$-32.40	$0.00
07/08/2002	BILL	SHIELDS MILDRED M FAMILY TRUST	$32.40	$32.40
07/26/2001	PAYMENT	SHIELDS MILDRED MAXINE CHECK BANK: 16-24 NUM: 9481	$-33.04	$0.00
07/11/2001	BILL	SHIELDS MILDRED M FAMILY TRUST	$33.04	$33.04
08/03/2000	PAYMENT	SHIELDS MILDRED MAXINE CHECK BANK: 16-24 NUM: 9307	$-32.01	$0.00
07/06/2000	BILL	SHIELDS MILDRED M FAMILY TRUST	$32.01	$32.01
07/27/1999	PAYMENT	SHIELDS MILDRED CHECK BANK: 91-119 NUM: 9084	$-35.16	$0.00
07/12/1999	BILL	SHIELDS MILDRED M FAMILY TRUST	$35.16	$35.16
07/24/1998	PAYMENT	SHIELDS MILDRED M FAMILY TRUST CHECK	$-35.98	$0.00
07/09/1998	BILL	SHIELDS MILDRED M FAMILY TRUST	$35.98	$35.98
07/24/1997	PAYMENT	SHIELDS MILDRED M FAMILY TRUST	$-36.84	$0.00
07/23/1997	BILL	SHIELDS MILDRED M FAMILY TRUST	$36.84	$36.84
07/25/1996	PAYMENT	SHIELDS MILDRED M FAMILY TRUST	$-38.68	$0.00
07/11/1996	BILL	SHIELDS MILDRED M FAMILY TRUST	$38.68	$38.68

Tax Account 05-0512-09

Owners

Account Summary

Current Year

Installments

Past Years

Tax Bill and Payment History

Contact Us

Quick Links

Site Links