Tax Account 05-0512-10
Owners
EWING LARRY E & PATRICIA A
961 SW RIDGE RD
WARRENTON, OR 97146
EWING LARRY E
EWING PATRICIA A
Account Summary
| Account ID | 05-0512-10 |
|---|---|
| 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% |
Installments
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 |
|---|---|---|---|---|
| 07/23/2024 | PAYMENT | EWING LARRY E & PATRICIA A CHECK 5185 | $-76.68 | $0.00 |
| 07/05/2024 | BILL | EWING LARRY E & PATRICIA A | $76.68 | $76.68 |
| 08/03/2023 | PAYMENT | EWING LARRY E & PATRICIA A CHECK 5158 | $-76.68 | $0.00 |
| 07/06/2023 | BILL | EWING LARRY E & PATRICIA A | $76.68 | $76.68 |
| 07/25/2022 | PAYMENT | EWING, LARRY E & PATRICIA A CHECK NUM: 5127 | $-76.68 | $0.00 |
| 07/07/2022 | BILL | EWING LARRY E & PATRICIA A | $76.68 | $76.68 |
| 07/30/2021 | PAYMENT | EWING LARRY E & PATRICIA A CHECK NUM: 5105 | $-76.68 | $0.00 |
| 07/08/2021 | BILL | EWING LARRY E & PATRICIA A | $76.68 | $76.68 |
| 07/23/2020 | PAYMENT | EWING LARRY E & PATRICIA A CHECK NUM: 5067 | $-76.68 | $0.00 |
| 07/10/2020 | BILL | EWING LARRY E & PATRICIA A | $76.68 | $76.68 |
| 08/06/2019 | PAYMENT | EWING LARRY E & PATRICIA A CHECK NUM: 5038 | $-76.14 | $0.00 |
| 07/08/2019 | BILL | EWING LARRY E & PATRICIA A | $76.14 | $76.14 |
| 08/02/2018 | PAYMENT | EWING, LARRY E & PATRICIA A CHECK NUM: 4975 | $-72.65 | $0.00 |
| 07/05/2018 | BILL | EWING LARRY E & PATRICIA A | $72.65 | $72.65 |
| 08/21/2017 | PAYMENT | EWING LARRY E & PATRICIA A CHECK NUM: 4950 | $-68.47 | $0.00 |
| 07/11/2017 | BILL | EWING LARRY E & PATRICIA A | $68.47 | $68.47 |
| 08/15/2016 | PAYMENT | EWING, LARRY E & PATRICIA A CHECK NUM: 4924 | $-64.24 | $0.00 |
| 07/07/2016 | BILL | EWING LARRY E & PATRICIA A | $64.24 | $64.24 |
| 07/20/2015 | PAYMENT | EWING LARRY E & PATRICIA A CHECK NUM: 4884 | $-60.43 | $0.00 |
| 07/02/2015 | BILL | EWING LARRY E & PATRICIA A | $60.43 | $60.43 |
| 07/30/2014 | PAYMENT | EWING LARRY E & PATRICIA A CHECK NUM: 4845 | $-55.94 | $0.00 |
| 07/03/2014 | BILL | EWING LARRY E & PATRICIA A | $55.94 | $55.94 |
| 07/12/2013 | PAYMENT | EWING PATRICIA CHECK NUM: 4799 | $-51.79 | $0.00 |
| 07/02/2013 | BILL | EWING LARRY E & PATRICIA A | $51.79 | $51.79 |
| 08/10/2012 | PAYMENT | EWING, LARRY E & PATRICIA A CHECK NUM: 4574 | $-47.95 | $0.00 |
| 07/10/2012 | BILL | EWING LARRY E & PATRICIA A | $47.95 | $47.95 |
| 08/05/2011 | PAYMENT | EWING, LARRY E & PATRICIA CHECK NUM: 4494 | $-44.40 | $0.00 |
| 07/11/2011 | BILL | EWING LARRY E & PATRICIA A | $44.40 | $44.40 |
| 08/02/2010 | PAYMENT | EWING LARRY & PATRICIA CHECK NUM: 4413 | $-48.43 | $0.00 |
| 07/09/2010 | BILL | EWING LARRY E & PATRICIA A | $48.43 | $48.43 |
| 07/27/2009 | PAYMENT | EWING LARRY CHECK BANK: 16*66 NUM: 4344 | $-48.28 | $0.00 |
| 07/10/2009 | BILL | EWING LARRY E & PATRICIA A | $48.28 | $48.28 |
| 07/25/2008 | PAYMENT | EWING LARRY E & PATRICIA A CHECK BANK: 16*66 NUM: 4250 | $-44.83 | $0.00 |
| 07/10/2008 | BILL | EWING LARRY E & PATRICIA A | $44.83 | $44.83 |
| 07/27/2007 | PAYMENT | EWING, LARRY E & PATRICIA A CHECK BANK: 16 66 NUM: 4154 | $-42.37 | $0.00 |
| 07/12/2007 | BILL | EWING LARRY E & PATRICIA A | $42.37 | $42.37 |
| 08/16/2006 | PAYMENT | FIRST AMERICAN TITLE CO OF NV CHECK BANK: 94169 NUM: 153303400 | $-39.87 | $0.00 |
| 07/06/2006 | BILL | DICIOLLA SHARON L | $39.87 | $39.87 |
| 08/10/2005 | PAYMENT | DICIOLLA SHARON L CHECK BANK: 1666 NUM: 3388 | $-37.32 | $0.00 |
| 07/18/2005 | BILL | DICIOLLA SHARON L | $37.32 | $37.32 |
| 07/30/2004 | PAYMENT | DICIOLLA, SHARON L CHECK BANK: 16*66 NUM: 3277 | $-37.18 | $0.00 |
| 07/06/2004 | BILL | DICIOLLA SHARON L | $37.18 | $37.18 |
| 08/07/2003 | PAYMENT | DICIOLLA SHARON L CHECK BANK: 16F66 NUM: 3149 | $-34.29 | $0.00 |
| 07/18/2003 | BILL | DICIOLLA SHARON L | $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 |