Tax Account 05-0562-05
Owners
SAENZ GARY M TTE / SAENZ GREG
14513 190TH AVE CT E
BONNEY LAKE, WA 98391
SAENZ GARY M TRUSTEE
SAENZ GREG
Account Summary
| Account ID | 05-0562-05 |
|---|---|
| Account Type | Real Estate |
| Location | ELK ST WINNEMUCCA |
| Balance | $0.00 |
| Currently Due | $0.00 |
Current Year
| Description | 2025/2026 REAL ESTATE TAXES |
|---|---|
| Original | $42.11 |
| Total | $42.11 |
| Paid | $42.11 |
| Balance | $0.00 |
| Due | $0.00 |
| Ad Valorem Tax Rate | 2.4063 |
| Tax District | 9.0 (Humboldt Fire District) |
| Tax Cap | 100% High 5.8% |
| Tax Cap Type | Other |
Installments
Past Years
| Description | Original | Penalty | Interest | Paid | Balance | Due | Tax Rate | Tax District |
|---|---|---|---|---|---|---|---|---|
| 2024/2025 REAL ESTATE TAXES | $40.36 | $0.00 | $0.00 | $40.36 | $0.00 | $0.00 | 2.3063 | 9.0 |
| 2023/2024 REAL ESTATE TAXES | $40.36 | $0.00 | $0.00 | $40.36 | $0.00 | $0.00 | 2.3063 | 9.0 |
| 2022/2023 SECURED TAXES | $40.36 | $0.00 | $0.00 | $40.36 | $0.00 | $0.00 | 2.3063 | 9.0 |
| 2021/2022 SECURED TAXES | $40.36 | $0.00 | $0.00 | $40.36 | $0.00 | $0.00 | 2.3063 | 9.0 |
| 2020/2021 SECURED TAXES | $40.36 | $0.00 | $0.00 | $40.36 | $0.00 | $0.00 | 2.3063 | 9.0 |
| 2019/2020 SECURED TAXES | $40.36 | $0.00 | $0.00 | $40.36 | $0.00 | $0.00 | 2.3063 | 9.0 |
| 2018/2019 SECURED TAXES | $38.83 | $0.00 | $0.00 | $38.83 | $0.00 | $0.00 | 2.2658 | 9.0 |
| 2017/2018 SECURED TAXES | $36.59 | $0.00 | $0.00 | $36.59 | $0.00 | $0.00 | 2.2658 | 9.0 |
| 2016/2017 SECURED TAXES | $34.32 | $0.00 | $0.00 | $34.32 | $0.00 | $0.00 | 2.2658 | 9.0 |
| 2015/2016 SECURED TAXES | $32.29 | $0.00 | $0.00 | $32.29 | $0.00 | $0.00 | 2.3063 | 9.0 |
| 2014/2015 SECURED TAXES | $32.29 | $0.00 | $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 |
|---|---|---|---|---|
| 07/21/2025 | PAYMENT | SAENZ GARY & CAROLEE CHECK 572 | $-42.11 | $0.00 |
| 07/03/2025 | BILL | SAENZ GARY M TTE / SAENZ GREG | $42.11 | $42.11 |
| 07/23/2024 | PAYMENT | SAENZ GARY & CAROLEE CHECK 515 | $-40.36 | $0.00 |
| 07/05/2024 | BILL | SAENZ GARY M TTE / SAENZ GREG | $40.36 | $40.36 |
| 07/24/2023 | PAYMENT | SAENZ, CAROLEE S & GARY M CHECK 438 | $-40.36 | $0.00 |
| 07/06/2023 | BILL | SAENZ GARY M TTE / SAENZ GREG | $40.36 | $40.36 |
| 08/01/2022 | PAYMENT | SAENZ GARY M OR CAROLEE S CHECK NUM: 369 | $-40.36 | $0.00 |
| 07/07/2022 | BILL | SAENZ GARY M TR / SAENZ GREG | $40.36 | $40.36 |
| 07/27/2021 | PAYMENT | SAENZ GARY & CAROLEE CHECK NUM: 317 | $-40.36 | $0.00 |
| 07/08/2021 | BILL | SAENZ GARY M TR / SAENZ GREG | $40.36 | $40.36 |
| 07/27/2020 | PAYMENT | SAENZ GARY & CAROLEE CHECK NUM: 269 | $-40.36 | $0.00 |
| 07/10/2020 | BILL | SAENZ GARY M TR / SAENZ GREG | $40.36 | $40.36 |
| 07/29/2019 | PAYMENT | SAENZ CAROLEE & GARY CHECK NUM: 214 | $-40.36 | $0.00 |
| 07/08/2019 | BILL | SAENZ LIVING TRUST & SAENZ GRE | $40.36 | $40.36 |
| 07/23/2018 | PAYMENT | GARY M SAENZ CHECK NUM: 164 | $-38.83 | $0.00 |
| 07/05/2018 | BILL | SAENZ LIVING TRUST & SAENZ GRE | $38.83 | $38.83 |
| 07/24/2017 | PAYMENT | SAENZ, CAROLEE S & GARY M CHECK NUM: 7009 | $-36.59 | $0.00 |
| 07/11/2017 | BILL | SAENZ LIVING TRUST & SAENZ GRE | $36.59 | $36.59 |
| 08/05/2016 | PAYMENT | SAENZ CAROLEE S & GARY M CHECK NUM: 6919 | $-34.32 | $0.00 |
| 07/07/2016 | BILL | SAENZ GARY & SAENZ GREG | $34.32 | $34.32 |
| 07/24/2015 | PAYMENT | SAENZ CAROLEE S & GARY M CHECK NUM: 6831 | $-32.29 | $0.00 |
| 07/02/2015 | BILL | SAENZ GARY & SAENZ GREG | $32.29 | $32.29 |
| 07/21/2014 | PAYMENT | SAENZ CAROLEE S & GARY M CHECK NUM: 6753 | $-32.29 | $0.00 |
| 07/03/2014 | BILL | SAENZ GARY & SAENZ GREG | $32.29 | $32.29 |
| 07/15/2013 | PAYMENT | SAENZ GARY & SAENZ GREG CHECK NUM: 6513 | $-51.79 | $0.00 |
| 07/02/2013 | BILL | SAENZ GARY & SAENZ GREG | $51.79 | $51.79 |
| 07/23/2012 | PAYMENT | SAENZ, CAROLEE S & GARY M CHECK NUM: 6399 | $-48.64 | $0.00 |
| 07/10/2012 | BILL | SAENZ GARY & SAENZ GREG | $48.64 | $48.64 |
| 08/08/2011 | PAYMENT | SAENZ GARY & SAENZ GREG CHECK NUM: 6588 | $-44.40 | $0.00 |
| 07/11/2011 | BILL | SAENZ GARY & SAENZ GREG | $44.40 | $44.40 |
| 07/29/2010 | PAYMENT | SAENZ GARY CHECK NUM: 6294 | $-42.37 | $0.00 |
| 07/09/2010 | BILL | SAENZ GARY & SAENZ GREG | $42.37 | $42.37 |
| 08/17/2009 | PAYMENT | SAENZ GARY & GREG SAENZ CHECK BANK: 11 7594 NUM: 6157 | $-39.91 | $0.00 |
| 07/10/2009 | BILL | SAENZ GARY & GREG SAENZ | $39.91 | $39.91 |
| 08/11/2008 | PAYMENT | SAENZ GARY CHECK BANK: 11*7594 NUM: 6027 | $-37.06 | $0.00 |
| 07/10/2008 | BILL | SAENZ FAMILY TRUST SHARE | $37.06 | $37.06 |
| 02/28/2008 | PAYMENT | CAROLEE S SAENZ CHECK BANK: 11*7594 NUM: 5956 | $-40.28 | $0.00 |
| 01/18/2008 | PENALTY | Instlmnt 3 Penalty for 2007-08 | $2.10 | $40.28 |
| 10/12/2007 | PENALTY | Instlmnt 2 Penalty for 2007-08 | $1.75 | $38.18 |
| 09/04/2007 | PENALTY | Instlmnt 1 Penalty for 2007-08 | $1.40 | $36.43 |
| 07/12/2007 | BILL | SAENZ FAMILY TRUST | $35.03 | $35.03 |
| 07/27/2006 | PAYMENT | SAENZ JOHNNY & ALICE CHECK BANK: 904284 NUM: 1521 | $-32.95 | $0.00 |
| 07/06/2006 | BILL | SAENZ FAMILY TRUST | $32.95 | $32.95 |
| 08/05/2005 | PAYMENT | SAENZ JOHNNY & ALICE CHECK BANK: 904284 NUM: 1107 | $-30.83 | $0.00 |
| 07/18/2005 | BILL | SAENZ FAMILY TRUST | $30.83 | $30.83 |
| 07/21/2004 | PAYMENT | SAENZ JOHNNY CHECK BANK: 90-4284 NUM: 600 | $-30.72 | $0.00 |
| 07/06/2004 | BILL | SAENZ FAMILY TRUST | $30.72 | $30.72 |
| 08/06/2003 | PAYMENT | SAENZ JOHNNY & ALICE CHECK BANK: 90F4284 NUM: 182 | $-28.33 | $0.00 |
| 07/18/2003 | BILL | SAENZ FAMILY TRUST | $28.33 | $28.33 |
| 07/25/2002 | PAYMENT | SAENZ JOHNNY CHECK BANK: 16-351 NUM: 6107 | $-26.77 | $0.00 |
| 07/08/2002 | BILL | SAENZ FAMILY TRUST | $26.77 | $26.77 |
| 08/03/2001 | PAYMENT | SAENZ JOHNNY CHECK BANK: 16-351 NUM: 5722 | $-27.31 | $0.00 |
| 07/11/2001 | BILL | SAENZ FAMILY TRUST | $27.31 | $27.31 |
| 08/09/2000 | PAYMENT | SAENZ JOHNNY & RITA D CHECK BANK: 16-351 NUM: 5347 | $-28.45 | $0.00 |
| 07/06/2000 | BILL | SAENZ FAMILY TRUST | $28.45 | $28.45 |
| 07/30/1999 | PAYMENT | SAENZ JOHNNY & RITA CHECK BANK: 16-351 NUM: 5119 | $-31.24 | $0.00 |
| 07/12/1999 | BILL | SAENZ FAMILY TRUST | $31.24 | $31.24 |
| 07/21/1998 | PAYMENT | SAENZ JOHNNY & RITA D CHECK | $-31.96 | $0.00 |
| 07/09/1998 | BILL | SAENZ JOHNNY & RITA D | $31.96 | $31.96 |
| 08/07/1997 | PAYMENT | SAENZ JOHNNY & RITA D | $-32.74 | $0.00 |
| 07/23/1997 | BILL | SAENZ JOHNNY & RITA D | $32.74 | $32.74 |
| 08/06/1996 | PAYMENT | SAENZ JOHNNY & RITA D | $-34.37 | $0.00 |
| 07/11/1996 | BILL | SAENZ JOHNNY & RITA D | $34.37 | $34.37 |