Tax Account 05-0522-04
Owners
GARRESTON-BILNOSKU C/BILNOSKI J
1306 S PINE ST
TACOMA, WA 98405
GARRESTON-BILNOSKU CATHERINE
BILNOSKI JAMES L III
Account Summary
| Account ID | 05-0522-04 |
|---|---|
| Account Type | Real Estate |
| Location | WINNEMUCCA |
| Balance | $0.00 |
| Currently Due | $0.00 |
Current Year
| Description | 2024/2025 REAL ESTATE TAXES |
|---|---|
| Original | $34.62 |
| Total | $36.00 |
| Paid | $36.00 |
| 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 | $32.05 | $0.00 | $32.05 | $0.00 | $0.00 | 2.3063 | 9.0 |
| 2022/2023 SECURED TAXES | $29.69 | $0.00 | $29.69 | $0.00 | $0.00 | 2.3063 | 9.0 |
| 2021/2022 SECURED TAXES | $27.50 | $0.00 | $27.50 | $0.00 | $0.00 | 2.3063 | 9.0 |
| 2020/2021 SECURED TAXES | $26.28 | $0.00 | $26.28 | $0.00 | $0.00 | 2.3063 | 9.0 |
| 2019/2020 SECURED TAXES | $25.38 | $0.00 | $25.38 | $0.00 | $0.00 | 2.3063 | 9.0 |
| 2018/2019 SECURED TAXES | $24.22 | $0.00 | $24.22 | $0.00 | $0.00 | 2.2658 | 9.0 |
| 2017/2018 SECURED TAXES | $24.22 | $0.00 | $24.22 | $0.00 | $0.00 | 2.2658 | 9.0 |
| 2016/2017 SECURED TAXES | $24.22 | $0.00 | $24.22 | $0.00 | $0.00 | 2.2658 | 9.0 |
| 2015/2016 SECURED TAXES | $32.29 | $0.00 | $32.29 | $0.00 | $0.00 | 2.3063 | 9.0 |
| 2014/2015 SECURED TAXES | $32.29 | $0.00 | $32.29 | $0.00 | $0.00 | 2.3063 | 9.0 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 09/09/2024 | PAYMENT | PNP PNP - 162347685 | $-36.00 | $0.00 |
| 08/30/2024 | PENALTY | INSTALLMENT 1 PENALTY FOR 2024/2025 REAL ESTATE TAXES | $1.38 | $36.00 |
| 07/05/2024 | BILL | GARRESTON-BILNOSKU C/BILNOSKI J | $34.62 | $34.62 |
| 08/11/2023 | PAYMENT | PNP PNP - 140825559 | $-32.05 | $0.00 |
| 07/06/2023 | BILL | GARRESTON-BILNOSKU C/BILNOSKI J | $32.05 | $32.05 |
| 07/22/2022 | PAYMENT | BILNOSKU JAMES & CATHERINE CHECK NUM: 2039 | $-29.69 | $0.00 |
| 07/07/2022 | BILL | GARRESTON-BILNOSKU C/BILNOSKI | $29.69 | $29.69 |
| 07/26/2021 | PAYMENT | BILNOSKI, JAMES L & CATHERINE CHECK NUM: 2036 | $-27.50 | $0.00 |
| 07/08/2021 | BILL | GARRESTON-BILNOSKU C/BILNOSKI | $27.50 | $27.50 |
| 07/27/2020 | PAYMENT | MINCHEY REX CHECK NUM: 995312 | $-26.28 | $0.00 |
| 07/10/2020 | BILL | MINCHEY INVESTMENTS LLC | $26.28 | $26.28 |
| 08/06/2019 | PAYMENT | REX MINCHEY CHECK NUM: 995281 | $-25.38 | $0.00 |
| 07/08/2019 | BILL | MINCHEY INVESTMENTS LLC | $25.38 | $25.38 |
| 08/20/2018 | PAYMENT | REX MINCCHEY CHECK NUM: 995245 | $-24.22 | $0.00 |
| 07/05/2018 | BILL | MINCHEY INVESTMENTS LLC | $24.22 | $24.22 |
| 08/21/2017 | PAYMENT | REX MINCHEY CHECK NUM: 0016546803 | $-24.22 | $0.00 |
| 07/11/2017 | BILL | MINCHEY INVESTMENTS LLC | $24.22 | $24.22 |
| 08/15/2016 | PAYMENT | MINCCHEY, REX CHECK NUM: 0096071394 | $-24.22 | $0.00 |
| 07/07/2016 | BILL | MINCHEY INVESTMENTS LLC | $24.22 | $24.22 |
| 08/14/2015 | PAYMENT | MINCCHEY REX CHECK NUM: 74326654 | $-32.29 | $0.00 |
| 07/02/2015 | BILL | MINCHEY INVESTMENTS LLC | $32.29 | $32.29 |
| 08/15/2014 | PAYMENT | MINCCHEY, REX CHECK NUM: 0046732097 | $-32.29 | $0.00 |
| 08/15/2014 | ADJUSTMENT | posted wrong amount...pb NUM: 0046732097 | $32.29 | $32.29 |
| 08/15/2014 | VOID | MINCCHEY, REX CHECK NUM: 0046732097 | $-32.29 | $0.00 |
| 07/03/2014 | BILL | MINCHEY INVESTMENTS LLC | $32.29 | $32.29 |
| 08/15/2013 | PAYMENT | MINCCHEY REX CHECK NUM: 3556471 | $-32.95 | $0.00 |
| 07/02/2013 | BILL | MINCHEY INVESTMENTS LLC | $32.95 | $32.95 |
| 08/23/2012 | PAYMENT | MINCHEY, REX CREDIT: D BANK: OP INTERNET NUM: 931527 | $-31.80 | $0.00 |
| 07/10/2012 | BILL | MINCHEY INVESTMENTS LLC | $31.80 | $31.80 |
| 08/11/2011 | PAYMENT | MINCHEY INVESTMENTS LLC CHECK NUM: 0060931036 | $-28.25 | $0.00 |
| 07/11/2011 | BILL | MINCHEY INVESTMENTS LLC | $28.25 | $28.25 |
| 08/19/2010 | PAYMENT | MINCHEY, REX CREDIT: D BANK: OP INTERNET NUM: 032549 | $-48.43 | $0.00 |
| 07/09/2010 | BILL | MINCHEY INVESTMENTS LLC | $48.43 | $48.43 |
| 04/29/2010 | PAYMENT | MINCHEY INVESTMENTS CHECK NUM: 33313096 | $-6.83 | $0.00 |
| 03/22/2010 | PENALTY | 1st Year Delq Letter...pb | $2.25 | $6.83 |
| 03/12/2010 | PENALTY | Instlmnt 4 Penalty for 2009-10 | $0.13 | $4.58 |
| 01/15/2010 | PENALTY | Instlmnt 3 Penalty for 2009-10 | $0.11 | $4.45 |
| 10/23/2009 | PAYMENT | MINCHEY INVESTMENTS CHECK NUM: 27887731 | $-48.28 | $4.34 |
| 10/16/2009 | PENALTY | Instlmnt 2 Penalty for 2009-10 | $2.41 | $52.62 |
| 08/28/2009 | PENALTY | Instlmnt 1 Penalty for 2009-10 | $1.93 | $50.21 |
| 07/10/2009 | BILL | MINCHEY INVESTMENTS LLC | $48.28 | $48.28 |
| 08/13/2008 | PAYMENT | MINCHEY INVESTMENTS, LLC CHECK BANK: 60 160 NUM: 13727714 | $-44.83 | $0.00 |
| 07/10/2008 | BILL | MINCHEY INVESTMENTS LLC | $44.83 | $44.83 |
| 04/17/2008 | PAYMENT | TAX AUCTION - 04/16/08 PB CASH | $-1,067.20 | $0.00 |
| 04/17/2008 | AMENDMENT | MISC AUCTION FEES...PB | $150.00 | $1,067.20 |
| 03/31/2008 | INTEREST | Monthly Interest | $1.51 | $917.20 |
| 03/24/2008 | AMENDMENT | AUCTION PUBLICATION COSTS PB | $55.00 | $915.69 |
| 03/14/2008 | PENALTY | Instlmnt 4 Penalty for 2007-08 | $2.97 | $860.69 |
| 03/03/2008 | INTEREST | Monthly Interest | $1.51 | $857.72 |
| 02/01/2008 | INTEREST | Monthly Interest | $1.51 | $856.21 |
| 01/18/2008 | PENALTY | Instlmnt 3 Penalty for 2007-08 | $2.54 | $854.70 |
| 01/02/2008 | INTEREST | Monthly Interest | $1.51 | $852.16 |
| 12/03/2007 | INTEREST | Monthly Interest | $1.51 | $850.65 |
| 11/21/2007 | AMENDMENT | RECORDING FEE / AUCTION 08 pb | $25.00 | $849.14 |
| 11/20/2007 | AMENDMENT | 90-Day Mailing Fee/Auction pb | $15.00 | $824.14 |
| 11/01/2007 | INTEREST | Monthly Interest | $1.51 | $809.14 |
| 10/12/2007 | PENALTY | Instlmnt 2 Penalty for 2007-08 | $2.12 | $807.63 |
| 10/01/2007 | INTEREST | Monthly Interest | $1.51 | $805.51 |
| 09/04/2007 | PENALTY | Instlmnt 1 Penalty for 2007-08 | $1.69 | $804.00 |
| 08/31/2007 | INTEREST | Monthly Interest | $1.51 | $802.31 |
| 08/10/2007 | AMENDMENT | TITLE SEARCH FEE - PB | $100.00 | $800.80 |
| 08/01/2007 | INTEREST | Monthly Interest | $1.51 | $700.80 |
| 07/12/2007 | BILL | HUMBOLDT CO TREASURER TRUSTEE | $42.37 | $699.29 |
| 07/02/2007 | INTEREST | Monthly Interest | $1.51 | $656.92 |
| 06/05/2007 | INTEREST | Monthly Interest | $1.51 | $655.41 |
| 05/03/2007 | PENALTY | Publication Cost for Delinqncy | $10.00 | $653.90 |
| 05/02/2007 | INTEREST | Monthly Interest | $1.18 | $643.90 |
| 04/02/2007 | INTEREST | Monthly Interest | $1.18 | $642.72 |
| 03/19/2007 | PENALTY | Instlmnt 4 Penalty for 2006-07 | $2.79 | $641.54 |
| 03/01/2007 | INTEREST | Monthly Interest | $1.18 | $638.75 |
| 02/01/2007 | INTEREST | Monthly Interest | $1.18 | $637.57 |
| 01/17/2007 | PENALTY | Instlmnt 3 Penalty for 2006-07 | $1.85 | $636.39 |
| 01/02/2007 | INTEREST | Monthly Interest | $1.18 | $634.54 |
| 12/04/2006 | INTEREST | Monthly Interest | $1.18 | $633.36 |
| 11/01/2006 | INTEREST | Monthly Interest | $1.18 | $632.18 |
| 10/13/2006 | PENALTY | Instlmnt 2 Penalty for 2006-07 | $1.09 | $631.00 |
| 10/03/2006 | INTEREST | Monthly Interest | $1.18 | $629.91 |
| 09/05/2006 | PENALTY | Instlmnt 1 Penalty for 2006-07 | $0.51 | $628.73 |
| 09/05/2006 | INTEREST | Monthly Interest | $1.18 | $628.22 |
| 08/01/2006 | INTEREST | Monthly Interest | $1.18 | $627.04 |
| 07/06/2006 | BILL | HUMBOLDT CO TREASURER TRUSTEE | $189.87 | $625.86 |
| 07/03/2006 | INTEREST | Monthly Interest | $1.18 | $435.99 |
| 06/01/2006 | INTEREST | Monthly Interest | $1.18 | $434.81 |
| 05/04/2006 | PENALTY | Publication Cost - May 2006 | $10.00 | $433.63 |
| 04/28/2006 | INTEREST | Monthly Interest | $0.87 | $423.63 |
| 03/28/2006 | INTEREST | Monthly Interest | $0.87 | $422.76 |
| 03/20/2006 | PENALTY | Instlmnt 4 Penalty for 2005-06 | $2.61 | $421.89 |
| 03/07/2006 | INTEREST | Monthly Interest | $0.87 | $419.28 |
| 01/31/2006 | INTEREST | Monthly Interest | $0.87 | $418.41 |
| 01/19/2006 | PENALTY | Instlmnt 3 Penalty for 2005-06 | $1.70 | $417.54 |
| 01/04/2006 | INTEREST | Monthly Interest | $0.87 | $415.84 |
| 12/01/2005 | INTEREST | Monthly Interest | $0.87 | $414.97 |
| 11/01/2005 | INTEREST | Monthly Interest | $0.87 | $414.10 |
| 10/18/2005 | PENALTY | Instlmnt 2 Penalty for 2005-06 | $0.97 | $413.23 |
| 10/04/2005 | INTEREST | Monthly Interest | $0.87 | $412.26 |
| 09/09/2005 | INTEREST | Monthly Interest | $0.87 | $411.39 |
| 08/31/2005 | PENALTY | Instlmnt 1 Penalty for 2005-06 | $0.41 | $410.52 |
| 08/01/2005 | INTEREST | Monthly Interest | $0.87 | $410.11 |
| 07/18/2005 | BILL | VAVRA DONALD B & BEVERLY M | $187.32 | $409.24 |
| 06/30/2005 | INTEREST | Monthly Interest | $0.87 | $221.92 |
| 06/07/2005 | AMENDMENT | 04-05 DEED RECORDING FEE PB/TB | $25.00 | $221.05 |
| 06/01/2005 | INTEREST | Monthly Interest | $0.87 | $196.05 |
| 05/05/2005 | PENALTY | Publication Cost 2005 | $25.00 | $195.18 |
| 05/02/2005 | INTEREST | Monthly Interest | $0.56 | $170.18 |
| 04/01/2005 | PENALTY | Publication Cost for Delinqncy | $15.00 | $169.62 |
| 04/01/2005 | INTEREST | Monthly Interest | $0.56 | $154.62 |
| 03/21/2005 | PENALTY | Instlmnt 4 Penalty for 2004-05 | $2.60 | $154.06 |
| 03/08/2005 | INTEREST | Monthly Interest | $0.56 | $151.46 |
| 02/02/2005 | INTEREST | Monthly Interest | $0.56 | $150.90 |
| 01/19/2005 | PENALTY | Instlmnt 3 Penalty for 2004-05 | $2.23 | $150.34 |
| 01/03/2005 | INTEREST | Monthly Interest | $0.56 | $148.11 |
| 12/01/2004 | INTEREST | Monthly Interest | $0.56 | $147.55 |
| 11/01/2004 | INTEREST | Monthly Interest | $0.56 | $146.99 |
| 10/18/2004 | PENALTY | Instlmnt 2 Penalty for 2004-05 | $1.86 | $146.43 |
| 10/01/2004 | INTEREST | Monthly Interest | $0.56 | $144.57 |
| 09/22/2004 | INTEREST | Monthly Interest | $0.56 | $144.01 |
| 09/01/2004 | PENALTY | Instlmnt 1 Penalty for 2004-05 | $1.49 | $143.45 |
| 08/03/2004 | INTEREST | Monthly Interest | $0.56 | $141.96 |
| 07/06/2004 | BILL | VAVRA DONALD B & BEVERLY M | $37.18 | $141.40 |
| 07/01/2004 | INTEREST | Monthly Interest | $0.56 | $104.22 |
| 06/01/2004 | INTEREST | Monthly Interest | $0.56 | $103.66 |
| 05/07/2004 | PENALTY | Publication Cost for May 2004 | $7.00 | $103.10 |
| 05/03/2004 | INTEREST | Monthly Interest | $0.27 | $96.10 |
| 04/01/2004 | INTEREST | Monthly Interest | $0.27 | $95.83 |
| 03/18/2004 | PENALTY | Mailing Costs 2003-2004 | $5.00 | $95.56 |
| 03/15/2004 | PENALTY | Instlmnt 4 Penalty for 2003-04 | $2.40 | $90.56 |
| 03/01/2004 | INTEREST | Monthly Interest | $0.27 | $88.16 |
| 02/02/2004 | INTEREST | Monthly Interest | $0.27 | $87.89 |
| 01/20/2004 | PENALTY | Instlmnt 3 Penalty for 2003-04 | $2.06 | $87.62 |
| 12/31/2003 | INTEREST | Monthly Interest | $0.27 | $85.56 |
| 12/02/2003 | INTEREST | Monthly Interest | $0.27 | $85.29 |
| 11/03/2003 | INTEREST | Monthly Interest | $0.27 | $85.02 |
| 10/20/2003 | PENALTY | Instlmnt 2 Penalty for 2003-04 | $1.71 | $84.75 |
| 10/01/2003 | INTEREST | Monthly Interest | $0.27 | $83.04 |
| 08/29/2003 | INTEREST | Monthly Interest | $0.27 | $82.77 |
| 08/29/2003 | PENALTY | Instlmnt 1 Penalty for 2003-04 | $1.37 | $82.50 |
| 08/01/2003 | INTEREST | Monthly Interest | $0.27 | $81.13 |
| 07/18/2003 | BILL | VAVRA DONALD B & BEVERLY M | $34.29 | $80.86 |
| 07/01/2003 | INTEREST | Monthly Interest | $0.27 | $46.57 |
| 06/02/2003 | INTEREST | Monthly Interest | $0.27 | $46.30 |
| 05/08/2003 | PENALTY | Publication Cost - May 2003 | $5.00 | $46.03 |
| 03/24/2003 | PENALTY | Mailing Costs - 1st Year Del | $1.50 | $41.03 |
| 03/17/2003 | PENALTY | Instlmnt 4 Penalty for 2002-03 | $2.27 | $39.53 |
| 01/22/2003 | PENALTY | Instlmnt 3 Penalty for 2002-03 | $1.94 | $37.26 |
| 10/21/2002 | PENALTY | Instlmnt 2 Penalty for 2002-03 | $1.62 | $35.32 |
| 09/03/2002 | PENALTY | Instlmnt 1 Penalty for 2002-03 | $1.30 | $33.70 |
| 07/08/2002 | BILL | VAVRA DONALD B & BEVERLY M | $32.40 | $32.40 |
| 08/01/2001 | PAYMENT | VAVRA DONALD B CHECK BANK: 74-280 NUM: 1316 | $-45.11 | $0.00 |
| 08/01/2001 | INTEREST | Monthly Interest | $0.01 | $45.11 |
| 07/11/2001 | BILL | VAVRA DONALD B & BEVERLY M | $33.04 | $45.10 |
| 06/29/2001 | INTEREST | Monthly Interest | $0.01 | $12.06 |
| 06/01/2001 | INTEREST | Monthly Interest | $0.01 | $12.05 |
| 05/04/2001 | PENALTY | Publication Cost for Delinqncy | $5.00 | $12.04 |
| 04/24/2001 | PAYMENT | VAVRA DONALD B CHECK BANK: 25-80 NUM: 173 | $-32.01 | $7.04 |
| 03/19/2001 | PENALTY | Instlmnt 4 Penalty for 2000-01 | $2.24 | $39.05 |
| 01/16/2001 | PENALTY | Instlmnt 3 Penalty for 2000-01 | $1.92 | $36.81 |
| 10/16/2000 | PENALTY | Instlmnt 2 Penalty for 2000-01 | $1.60 | $34.89 |
| 09/06/2000 | PENALTY | Instlmnt 1 Penalty for 2000-01 | $1.28 | $33.29 |
| 07/06/2000 | BILL | VAVRA DONALD B & BEVERLY M | $32.01 | $32.01 |
| 08/10/1999 | PAYMENT | VAVRA DONALD B & BEVERLY M CHECK BANK: 74-140 NUM: 5010 | $-35.16 | $0.00 |
| 07/12/1999 | BILL | VAVRA DONALD B & BEVERLY M | $35.16 | $35.16 |
| 07/27/1998 | PAYMENT | VAVRA DONALD B & BEVERLY M CHECK | $-35.98 | $0.00 |
| 07/09/1998 | BILL | VAVRA DONALD B & BEVERLY M | $35.98 | $35.98 |
| 08/12/1997 | PAYMENT | VAVRA DONALD B & BEVERLY M | $-36.84 | $0.00 |
| 07/23/1997 | BILL | VAVRA DONALD B & BEVERLY M | $36.84 | $36.84 |
| 08/06/1996 | PAYMENT | VAVRA DONALD B & BEVERLY M | $-38.68 | $0.00 |
| 07/11/1996 | BILL | VAVRA DONALD B & BEVERLY M | $38.68 | $38.68 |