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Tax Account 05-0542-04

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Owners

FANNIN SHARON L
5601 BARKLEY WAY
CALDWELL, ID 83607

Account Summary

Account ID 05-0542-04
Account Type Real Estate
Location
WINNEMUCCA
Balance $0.00
Currently Due $0.00

Current Year

Description 2024/2025 REAL ESTATE TAXES
Original $51.96
Total $51.96
Paid $51.96
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 DatePenalty DateStatusOriginal TotalPenaltyTotalPaidTotal Due
108/19/202408/29/2024Paid$51.96$0.00$51.96$51.96$0.00
210/07/202410/17/2024Not due$0.00$0.00$0.00$0.00$0.00
301/06/202501/16/2025Not due$0.00$0.00$0.00$0.00$0.00
403/03/202503/13/2025Not due$0.00$0.00$0.00$0.00$0.00

Past Years

DescriptionOriginalPenaltyPaidBalanceDueTax RateTax District
2023/2024 REAL ESTATE TAXES$48.12$0.00$48.12$0.00$0.002.30639.0
2022/2023 SECURED TAXES$44.56$0.00$44.56$0.00$0.002.30639.0
2021/2022 SECURED TAXES$41.26$0.00$41.26$0.00$0.002.30639.0
2020/2021 SECURED TAXES$39.42$4.04$43.46$0.00$0.002.30639.0
2019/2020 SECURED TAXES$38.06$0.00$38.06$0.00$0.002.30639.0
2018/2019 SECURED TAXES$36.32$0.00$36.32$0.00$0.002.26589.0
2017/2018 SECURED TAXES$36.32$0.00$36.32$0.00$0.002.26589.0
2016/2017 SECURED TAXES$36.32$0.00$36.32$0.00$0.002.26589.0
2015/2016 SECURED TAXES$44.40$0.00$44.40$0.00$0.002.30639.0
2014/2015 SECURED TAXES$44.40$0.00$44.40$0.00$0.002.30639.0

Tax Bill and Payment History

DateTypeBilled to / Payer Name / NoteAmountBalance
08/02/2024PAYMENTSHARON L FANNIN EC WF - 024080203119279$-51.96$0.00
07/05/2024BILLFANNIN SHARON L$51.96$51.96
07/21/2023PAYMENTSHARON L FANNIN EC WF - 023072103101174$-48.12$0.00
07/06/2023BILLFANNIN SHARON L$48.12$48.12
08/01/2022PAYMENTSHARON L FANNIN CHECK BANK: WF INTERNET NUM: 022080103123402$-44.56$0.00
07/07/2022BILLFANNIN SHARON L$44.56$44.56
07/27/2021PAYMENTSHARON L FANNIN CHECK BANK: WF INTERNET NUM: 021072703126581$-41.26$0.00
07/08/2021BILLFANNIN SHARON L$41.26$41.26
03/31/2021PAYMENTSHARON L FANNIN CHECK BANK: WF INTERNET NUM: 021033103110456$-11.04$0.00
03/23/2021PENALTY1st Year Delq Letter$2.50$11.04
03/12/2021PENALTYInstlmnt 4 Penalty for 2020-21$0.49$8.54
01/15/2021PENALTYInstlmnt 3 Penalty for 2020-21$0.42$8.05
10/16/2020PENALTYInstlmnt 2 Penalty for 2020-21$0.35$7.63
08/28/2020PENALTYInstlmnt 1 Penalty for 2020-21$0.28$7.28
08/04/2020PAYMENTSHARON L FANNIN CHECK BANK: WF INTERNET NUM: 020080403209870$-32.42$7.00
07/10/2020BILLFANNIN SHARON L$39.42$39.42
07/16/2019PAYMENTSHARON L FANNIN CHECK BANK: WF INTERNET NUM: 019071603121467$-38.06$0.00
07/08/2019BILLFANNIN SHARON L$38.06$38.06
07/30/2018PAYMENTSHARON L FANNIN CHECK BANK: WF INTERNET NUM: 018073003058885$-36.32$0.00
07/05/2018BILLFANNIN SHARON L$36.32$36.32
07/25/2017PAYMENTSHARON L FANNIN CHECK BANK: WF INTERNET NUM: 017072503068736$-36.32$0.00
07/11/2017BILLFANNIN SHARON L$36.32$36.32
08/02/2016PAYMENTSHARON L FANNIN CHECK BANK: WF INTERNET NUM: 016080203110667$-36.32$0.00
07/07/2016BILLFANNIN SHARON L$36.32$36.32
07/21/2015PAYMENTSHARON L FANNIN CHECK BANK: WF INTERNET NUM: 015072103067263$-44.40$0.00
07/02/2015BILLFANNIN SHARON L$44.40$44.40
08/15/2014PAYMENTSHARON FANNIN CHECK BANK: WF INTERNET NUM: 014081503104761$-44.40$0.00
07/03/2014BILLFANNIN SHARON L$44.40$44.40
08/02/2013PAYMENTFANNIN, DWAYNE CHECK NUM: 0000995028$-48.43$0.00
07/02/2013BILLFANNIN SHARON L$48.43$48.43
08/07/2012PAYMENTFANNIN, DWAYNE CHECK NUM: 0000995996$-48.43$0.00
07/10/2012BILLFANNIN SHARON L$48.43$48.43
08/22/2011PAYMENTFANNIN DWAYNE CHECK NUM: 995828$-48.43$0.00
07/11/2011BILLFANNIN SHARON L$48.43$48.43
08/16/2010PAYMENTFANNIN DWAYNE CHECK NUM: 995650$-68.61$0.00
07/09/2010BILLFANNIN SHARON L$68.61$68.61
08/17/2009PAYMENTFANNIN DWAYNE CHECK BANK: 8140 NUM: 995401$-68.61$0.00
07/10/2009BILLFANNIN SHARON L$68.61$68.61
08/18/2008PAYMENTFANNIN DWAYNE CHECK BANK: 8140 NUM: 995121$-68.61$0.00
07/10/2008BILLFANNIN SHARON L$68.61$68.61
08/08/2007PAYMENTFANNIN, DWAYNE & SHARON CHECK BANK: 19 8140 NUM: 4195$-68.61$0.00
07/12/2007BILLFANNIN SHARON L$68.61$68.61
08/11/2006PAYMENTFANNIN SHARON L CHECK BANK: 19*8140 NUM: 4084$-68.97$0.00
07/06/2006BILLFANNIN SHARON L$68.97$68.97
08/17/2005PAYMENTFANNIN, DWAYNE & SHARON CHECK BANK: 19 8140 NUM: 3771$-68.97$0.00
07/18/2005BILLFANNIN SHARON L$68.97$68.97
08/04/2004PAYMENTFANNIN SHARON L CHECK BANK: 19*8140 NUM: 3204$-68.71$0.00
07/06/2004BILLFANNIN SHARON L$68.71$68.71
08/15/2003PAYMENTFANNIN SHARON L CHECK BANK: 19-8140 NUM: 2531$-63.37$0.00
07/18/2003BILLFANNIN SHARON L$63.37$63.37
07/31/2002PAYMENTBAYER GERTRUDE H & GIMAY ADRIA CHECK BANK: 90-7049 NUM: 902$-59.88$0.00
07/08/2002BILLBAYER GERTRUDE H & SHARON L$59.88$59.88
07/25/2001PAYMENTBAYER GERTRUDE H CHECK$-61.07$0.00
07/11/2001BILLBAYER GERTRUDE H & SHARON L$61.07$61.07
08/01/2000PAYMENTBAYER GERTRUDE H & GIMAY ADRIA CHECK BANK: 90-7162 NUM: 1076$-60.45$0.00
07/06/2000BILLBAYER GERTRUDE H & SHARON L$60.45$60.45
07/23/1999PAYMENTBAYER GERTRUDE & ADRIANO GIMAY CHECK BANK: 90-7003 NUM: 646$-66.38$0.00
07/12/1999BILLBAYER GERTRUDE H & SHARON L$66.38$66.38
08/11/1998PAYMENTBAYER GERTRUDE H & SHARON L CHECK$-67.92$0.00
07/09/1998BILLBAYER GERTRUDE H & SHARON L$67.92$67.92
08/06/1997PAYMENTBAYER GERTRUDE H & SHARON L$-69.58$0.00
07/23/1997BILLBAYER GERTRUDE H & SHARON L$69.58$69.58
07/23/1996PAYMENTBAYER GERTRUDE H & SHARON L$-73.04$0.00
07/11/1996BILLBAYER GERTRUDE H & SHARON L$73.04$73.04