Tax Account 05-0552-07

Print Page · · Payments Cart · New Search

Owners

DEGERSTROM N A INC
3303 N SULLIVAN RD
SPOKANE VALLEY, WA 99216

Account Summary

Account ID	05-0552-07
Account Type	Real Estate
Location	WINNEMUCCA
Balance	$0.00
Currently Due	$0.00

Account ID

05-0552-07

Account Type

Real Estate

Location

WINNEMUCCA

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$466.26
Total	$466.26
Paid	$466.26
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

$466.26

Total

$466.26

Paid

$466.26

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	$118.26	$0.00	$118.26	$118.26	$0.00
2	10/07/2024	10/17/2024	Paid	$116.00	$0.00	$116.00	$116.00	$0.00
3	01/06/2025	01/16/2025	Paid	$116.00	$0.00	$116.00	$116.00	$0.00
4	03/03/2025	03/13/2025	Paid	$116.00	$0.00	$116.00	$116.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$431.71	$0.00	$431.71	$0.00	$0.00	2.3063	9.0
2022/2023 SECURED TAXES	$399.73	$0.00	$399.73	$0.00	$0.00	2.3063	9.0
2021/2022 SECURED TAXES	$370.12	$0.00	$370.12	$0.00	$0.00	2.3063	9.0
2020/2021 SECURED TAXES	$353.52	$0.00	$353.52	$0.00	$0.00	2.3063	9.0
2019/2020 SECURED TAXES	$341.23	$0.00	$341.23	$0.00	$0.00	2.3063	9.0
2018/2019 SECURED TAXES	$325.60	$0.00	$325.60	$0.00	$0.00	2.2658	9.0
2017/2018 SECURED TAXES	$306.87	$0.00	$306.87	$0.00	$0.00	2.2658	9.0
2016/2017 SECURED TAXES	$287.87	$0.00	$287.87	$0.00	$0.00	2.2658	9.0
2015/2016 SECURED TAXES	$270.81	$0.00	$270.81	$0.00	$0.00	2.3063	9.0
2014/2015 SECURED TAXES	$269.74	$0.00	$269.74	$0.00	$0.00	2.3063	9.0

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
08/26/2024	PAYMENT	N.A. DEGERSTROM, INC CHECK 285944	$-466.26	$0.00
07/05/2024	BILL	DEGERSTROM N A INC	$466.26	$466.26
07/24/2023	PAYMENT	N A DEGERSTROM INC CHECK 282577	$-431.71	$0.00
07/06/2023	BILL	DEGERSTROM N A INC	$431.71	$431.71
08/22/2022	PAYMENT	N A DEGERSTROM, INC CHECK 279778	$-399.73	$0.00
07/07/2022	BILL	DEGERSTROM N A INC	$399.73	$399.73
08/02/2021	PAYMENT	DEGERSTROM N A INC CHECK NUM: 276460	$-370.12	$0.00
07/08/2021	BILL	DEGERSTROM N A INC	$370.12	$370.12
02/23/2021	PAYMENT	DEGERSTROM N A INC CHECK NUM: 274783	$-88.00	$0.00
12/21/2020	PAYMENT	DEGERSTROM N A INC CHECK NUM: 274176	$-88.00	$88.00
09/28/2020	PAYMENT	DEGERSTROM N A INC CHECK NUM: 273189	$-88.00	$176.00
08/10/2020	PAYMENT	DEGERSTROM N A INC CHECK NUM: 272733	$-89.52	$264.00
07/10/2020	BILL	DEGERSTROM N A INC	$353.52	$353.52
02/24/2020	PAYMENT	DEGERSTROM N A INC CHECK NUM: 270779	$-85.00	$0.00
12/24/2019	PAYMENT	DEGERSTROM N A INC CHECK NUM: 270054	$-85.00	$85.00
09/30/2019	PAYMENT	DEGERSTROM N A INC CHECK NUM: 269069	$-85.00	$170.00
08/12/2019	PAYMENT	N A DEGERSTROM, INC CHECK NUM: 268351	$-86.23	$255.00
07/08/2019	BILL	DEGERSTROM N A INC	$341.23	$341.23
02/26/2019	PAYMENT	N.A. DEGERSTROM INC GEN CONTRA CHECK NUM: 266210	$-81.00	$0.00
12/26/2018	PAYMENT	N.A. DEGERSTROM INC CHECK NUM: 265495	$-81.00	$81.00
09/24/2018	PAYMENT	DEGERSTROM N A INC CHECK NUM: 264196	$-81.00	$162.00
08/13/2018	PAYMENT	N A DEGERSTROM, INC. CHECK NUM: 263743	$-82.60	$243.00
07/05/2018	BILL	DEGERSTROM N A INC	$325.60	$325.60
02/26/2018	PAYMENT	N.A. DEGERSTROM INC CHECK NUM: 261904	$-76.00	$0.00
12/26/2017	PAYMENT	N.A. DEGERSTROM INC CHECK NUM: 261302	$-76.00	$76.00
09/26/2017	PAYMENT	N.A. DEGERSTROM INC CHECK NUM: 260399	$-76.00	$152.00
08/14/2017	PAYMENT	N.A. DEGERSTROM INC CHECK NUM: 260035	$-78.87	$228.00
07/11/2017	BILL	DEGERSTROM N A INC	$306.87	$306.87
03/06/2017	PAYMENT	DEGERSTROM N A INC CHECK NUM: 258686	$-71.00	$0.00
12/19/2016	PAYMENT	DEGERSTROM N A INC CHECK NUM: 258084	$-71.00	$71.00
09/26/2016	PAYMENT	DEGERSTROM N A INC CHECK NUM: 257380	$-71.00	$142.00
08/08/2016	PAYMENT	DEGERSTROM N A INC CHECK NUM: 257082	$-74.87	$213.00
07/07/2016	BILL	DEGERSTROM N A INC	$287.87	$287.87
02/29/2016	PAYMENT	DEGERSTROM N A INC CHECK NUM: 256031	$-67.00	$0.00
01/04/2016	PAYMENT	N A DEGERSTROM INC CHECK NUM: 255746	$-67.00	$67.00
10/05/2015	PAYMENT	DEGERSTROM N A INC CHECK NUM: 255015	$-67.00	$134.00
08/17/2015	PAYMENT	DEGERSTROM N A INC CHECK NUM: 254478	$-69.81	$201.00
07/02/2015	BILL	DEGERSTROM N A INC	$270.81	$270.81
08/11/2014	PAYMENT	N A DEGERSTROM INC CHECK NUM: 250231	$-269.74	$0.00
07/03/2014	BILL	DEGERSTROM N A INC	$269.74	$269.74
08/15/2013	PAYMENT	DEGERSTROM N A INC CHECK NUM: 245381	$-269.12	$0.00
07/02/2013	BILL	DEGERSTROM N A INC	$269.12	$269.12
08/13/2012	PAYMENT	N A DEGERSTROM, INC. CHECK NUM: 240521	$-255.78	$0.00
07/10/2012	BILL	DEGERSTROM N A INC	$255.78	$255.78
08/15/2011	PAYMENT	DEGERSTROM N A INC CHECK NUM: 234840	$-236.83	$0.00
07/11/2011	BILL	DEGERSTROM N A INC	$236.83	$236.83
08/02/2010	PAYMENT	DEGERSTROM, N A, INC. CHECK NUM: 229978	$-221.34	$0.00
07/09/2010	BILL	DEGERSTROM N A INC	$221.34	$221.34
08/14/2009	PAYMENT	DEGERSTROM, N.A., INC. CHECK BANK: 28 8 NUM: 226146	$-223.71	$0.00
07/10/2009	BILL	DEGERSTROM N A INC	$223.71	$223.71
08/14/2008	PAYMENT	DEGERSTROM N A INC CHECK BANK: 28*8 NUM: 220927	$-219.93	$0.00
07/10/2008	BILL	DEGERSTROM N A INC	$219.93	$219.93
08/14/2007	PAYMENT	DEGERSTROM N A INC CHECK BANK: 28*8 NUM: 214756	$-214.79	$0.00
07/12/2007	BILL	DEGERSTROM N A INC	$214.79	$214.79
07/24/2006	PAYMENT	HUFF, EDMOND CHECK BANK: 11 35 NUM: 3231	$-64.91	$0.00
07/06/2006	BILL	HUFF EDMOND T TRUST	$64.91	$64.91
08/05/2005	PAYMENT	HUFF EDMOND CHECK BANK: 1135 NUM: 3660	$-64.91	$0.00
07/18/2005	BILL	HUFF EDMOND T TRUST	$64.91	$64.91
07/19/2004	PAYMENT	HUFF EDMOND CHECK BANK: 11-35 NUM: 3469	$-64.67	$0.00
07/06/2004	BILL	HUFF EDMOND T TRUST	$64.67	$64.67
08/05/2003	PAYMENT	HUFF EDMOND CHECK BANK: 11F35 NUM: 3314	$-59.64	$0.00
07/18/2003	BILL	HUFF EDMOND T TRUST	$59.64	$59.64
08/07/2002	PAYMENT	HUFF EDMOND CREDIT: B BANK: 11-35 NUM: 3190	$-56.36	$0.00
07/08/2002	BILL	HUFF EDMOND T TRUST	$56.36	$56.36
08/02/2001	PAYMENT	HUFF EDMOND CHECK BANK: 11-35 NUM: 3031	$-57.46	$0.00
07/11/2001	BILL	HUFF EDMOND T TRUST	$57.46	$57.46
02/09/2001	PAYMENT	HUFF ED CASH	$-489.91	$0.00
02/09/2001	ADJUSTMENT	SHOULD BE CASH NOT CHECK LLH	$489.91	$489.91
02/09/2001	VOID	HUFF ED CHECK	$-489.91	$0.00
02/01/2001	INTEREST	Monthly Interest	$1.60	$489.91
01/16/2001	PENALTY	Instlmnt 3 Penalty for 2000-01	$2.56	$488.31
12/29/2000	INTEREST	Monthly Interest	$1.60	$485.75
12/01/2000	INTEREST	Monthly Interest	$1.60	$484.15
11/03/2000	INTEREST	Monthly Interest	$1.60	$482.55
10/16/2000	PENALTY	Instlmnt 2 Penalty for 2000-01	$1.43	$480.95
10/02/2000	INTEREST	Monthly Interest	$1.60	$479.52
09/06/2000	PENALTY	Instlmnt 1 Penalty for 2000-01	$0.58	$477.92
09/01/2000	INTEREST	Monthly Interest	$1.60	$477.34
07/31/2000	INTEREST	Monthly Interest	$1.60	$475.74
07/06/2000	BILL	HUMBOLDT CO TREASURER TRUSTEE	$206.87	$474.14
07/03/2000	INTEREST	Monthly Interest	$1.60	$267.27
05/31/2000	INTEREST	Monthly Interest	$1.08	$265.67
05/04/2000	PENALTY	Publication Cost for Delinqncy	$2.50	$264.59
04/28/2000	INTEREST	Monthly Interest	$1.08	$262.09
03/31/2000	INTEREST	Monthly Interest	$1.08	$261.01
03/28/2000	PENALTY	Publication Cost for Delinqncy	$1.00	$259.93
03/20/2000	PENALTY	Instlmnt 4 Penalty for 1999-00	$4.37	$258.93
02/29/2000	INTEREST	Monthly Interest	$1.08	$254.56
01/31/2000	INTEREST	Monthly Interest	$1.08	$253.48
01/14/2000	PENALTY	Instlmnt 3 Penalty for 1999-00	$3.75	$252.40
01/04/2000	INTEREST	Monthly Interest	$1.08	$248.65
11/30/1999	INTEREST	Monthly Interest	$1.08	$247.57
10/29/1999	INTEREST	Monthly Interest	$1.08	$246.49
10/18/1999	PENALTY	Instlmnt 2 Penalty for 1999-00	$3.12	$245.41
10/04/1999	INTEREST	Monthly Interest	$1.08	$242.29
08/31/1999	INTEREST	Monthly Interest	$1.08	$241.21
08/27/1999	PENALTY	Instlmnt 1 Penalty for 1999-00	$2.50	$240.13
07/30/1999	INTEREST	Monthly Interest	$1.08	$237.63
07/12/1999	BILL	LYONS GERRY & KATHY	$62.47	$236.55
06/30/1999	INTEREST	Monthly Interest	$1.08	$174.08
06/01/1999	INTEREST	Monthly Interest	$1.08	$173.00
05/04/1999	PENALTY	Publication Cost for Delinqncy	$2.50	$171.92
05/03/1999	INTEREST	Monthly Interest	$0.55	$169.42
04/01/1999	INTEREST	Monthly Interest	$0.55	$168.87
03/15/1999	PENALTY	Instlmnt 4 Penalty for 1998-99	$4.47	$168.32
02/26/1999	INTEREST	Monthly Interest	$0.55	$163.85
01/19/1999	PENALTY	Instlmnt 3 Penalty for 1998-99	$3.84	$163.30
12/31/1998	INTEREST	Monthly Interest	$0.55	$159.46
11/30/1998	INTEREST	Monthly Interest	$0.55	$158.91
10/29/1998	INTEREST	Monthly Interest	$0.55	$158.36
10/19/1998	PENALTY	Instlmnt 2 Penalty for 1998-99	$3.20	$157.81
10/02/1998	INTEREST	Monthly Interest	$0.55	$154.61
08/31/1998	INTEREST	Monthly Interest	$0.55	$154.06
08/31/1998	PENALTY	Instlmnt 1 Penalty for 1998-99	$2.56	$153.51
07/31/1998	INTEREST	Monthly Interest	$0.55	$150.95
07/09/1998	BILL	LYONS GERRY & KATHY	$63.92	$150.40
07/01/1998	INTEREST	Monthly Interest	$0.55	$86.48
06/01/1998	INTEREST	Monthly Interest	$0.55	$85.93
05/08/1998	PENALTY	Publication Cost for Delinqncy	$3.50	$85.38
03/18/1998	PENALTY	Mailing Costs for Notification	$2.00	$81.88
03/16/1998	PENALTY	Instlmnt 4 Penalty for 1997-98	$4.58	$79.88
01/20/1998	PENALTY	Instlmnt 3 Penalty for 1997-98	$3.93	$75.30
10/21/1997	PENALTY	Instlmnt 2 Penalty for 1997-98	$3.27	$71.37
09/02/1997	PENALTY	Instlmnt 1 Penalty for 1997-98	$2.62	$68.10
07/23/1997	BILL	LYONS GERRY & KATHY	$65.48	$65.48
05/23/1997	PAYMENT	LYONS GERRY & KATHY CHECK BANK: 82-257 NUM: 1265	$-86.42	$0.00
05/23/1997	AMENDMENT	adj penalty ss	$-0.43	$86.42
04/29/1997	PENALTY	Newspaper Cost for Delinqncy	$1.00	$86.85
03/20/1997	PENALTY	Publication Cost for Delinqncy	$2.00	$85.85
03/17/1997	PENALTY	Instlmnt 4 Penalty for 1996-97	$4.81	$83.85
01/17/1997	PENALTY	Instlmnt 3 Penalty for 1996-97	$4.12	$79.04
10/22/1996	PENALTY	Instlmnt 2 Penalty for 1996-97	$3.44	$74.92
09/03/1996	PENALTY	Instlmnt 1 Penalty for 1996-97	$2.75	$71.48
07/11/1996	BILL	LYONS GERRY & KATHY	$68.73	$68.73

Tax Account 05-0552-07

Owners

Account Summary

Current Year

Installments

Past Years

Tax Bill and Payment History

Contact Us

Quick Links

Site Links