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Tax Account 05-0572-07

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Owners

CARMICHAEL GLORIA J
12409 E SKYVIEW AVE
SPOKANE VALLEY, WA 99216

Account Summary

Account ID 05-0572-07
Account Type Real Estate
Location
WINNEMUCCA
Balance $0.00
Currently Due $0.00

Current Year

Description 2024/2025 REAL ESTATE TAXES
Original $24.22
Total $24.22
Paid $24.22
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$24.22$0.00$24.22$24.22$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$24.22$0.00$24.22$0.00$0.002.30639.0
2022/2023 SECURED TAXES$24.22$0.00$24.22$0.00$0.002.30639.0
2021/2022 SECURED TAXES$24.22$0.00$24.22$0.00$0.002.30639.0
2020/2021 SECURED TAXES$24.22$0.00$24.22$0.00$0.002.30639.0
2019/2020 SECURED TAXES$24.22$0.00$24.22$0.00$0.002.30639.0
2018/2019 SECURED TAXES$24.22$0.00$24.22$0.00$0.002.26589.0
2017/2018 SECURED TAXES$24.22$0.00$24.22$0.00$0.002.26589.0
2016/2017 SECURED TAXES$24.22$0.00$24.22$0.00$0.002.26589.0
2015/2016 SECURED TAXES$32.29$0.00$32.29$0.00$0.002.30639.0
2014/2015 SECURED TAXES$32.29$0.00$32.29$0.00$0.002.30639.0

Tax Bill and Payment History

DateTypeBilled to / Payer Name / NoteAmountBalance
08/08/2024PAYMENTCARMICHAEL GLORIA J CHECK 8437$-24.22$0.00
07/05/2024BILLCARMICHAEL GLORIA J$24.22$24.22
07/24/2023PAYMENTCARMICHAEL, G J CHECK 8391$-24.22$0.00
07/06/2023BILLCARMICHAEL GLORIA J$24.22$24.22
07/25/2022PAYMENTCARMICHAEL, G J CHECK NUM: 8344$-24.22$0.00
07/07/2022BILLCARMICHAEL GLORIA J$24.22$24.22
08/23/2021PAYMENTCARMICHAEL GLORIA J CHECK NUM: 8284$-24.22$0.00
07/08/2021BILLCARMICHAEL GLORIA J$24.22$24.22
08/10/2020PAYMENTCARMICHAEL GLORIA J CHECK NUM: 8181$-24.22$0.00
07/10/2020BILLCARMICHAEL GLORIA J$24.22$24.22
07/29/2019PAYMENTCARMICHAEL GLORIA J CHECK NUM: 8068$-24.22$0.00
07/08/2019BILLCARMICHAEL GLORIA J$24.22$24.22
07/27/2018PAYMENTGJ CARMICHAEL CHECK NUM: 7979$-24.22$0.00
07/05/2018BILLCARMICHAEL GLORIA J$24.22$24.22
07/28/2017PAYMENTCARMICHAEL, G J CHECK NUM: 7863$-24.22$0.00
07/11/2017BILLCARMICHAEL GLORIA J$24.22$24.22
08/01/2016PAYMENTCARMICHAEL, G J CHECK NUM: 7774$-24.22$0.00
07/07/2016BILLCARMICHAEL GLORIA J$24.22$24.22
07/20/2015PAYMENTCARMICHAEL, G J CHECK NUM: 7693$-32.29$0.00
07/02/2015BILLCARMICHAEL GLORIA J$32.29$32.29
07/24/2014PAYMENTCARMICHAEL G J CHECK NUM: 7586$-32.29$0.00
07/03/2014BILLCARMICHAEL GLORIA J$32.29$32.29
07/22/2013PAYMENTCARMICHAEL G J CHECK NUM: 7468$-32.95$0.00
07/02/2013BILLCARMICHAEL GLORIA J$32.95$32.95
07/24/2012PAYMENTCARMICHAEL G J CHECK NUM: 7337$-31.80$0.00
07/10/2012BILLCARMICHAEL GLORIA J$31.80$31.80
07/29/2011PAYMENTCARMICHAEL, G J CHECK NUM: 7209$-28.25$0.00
07/11/2011BILLCARMICHAEL GLORIA J$28.25$28.25
08/02/2010PAYMENTCARMICHAEL GLORIA J CHECK NUM: 7112$-36.32$0.00
07/09/2010BILLCARMICHAEL GLORIA J$36.32$36.32
08/06/2009PAYMENTCARMICHAEL GLORIA J CHECK BANK: 28*8250 NUM: 7011$-36.32$0.00
07/10/2009BILLCARMICHAEL GLORIA J$36.32$36.32
08/11/2008PAYMENTCARMICHAEL, G J CHECK BANK: 28 8250 NUM: 6903$-36.32$0.00
07/10/2008BILLCARMICHAEL GLORIA J$36.32$36.32
08/01/2007PAYMENTCARMICHAEL, G J CHECK BANK: 28 8250 NUM: 6793$-35.03$0.00
07/12/2007BILLCARMICHAEL GLORIA J$35.03$35.03
07/21/2006PAYMENTJOSLYN P C CHECK BANK: 28 8250 NUM: 6561$-32.94$0.00
07/06/2006BILLJOSLYN RUPERT EARL & PAULA C$32.94$32.94
08/09/2005PAYMENTCARMICHAEL G J CHECK BANK: 288250 NUM: 6488$-30.83$0.00
07/18/2005BILLJOSLYN RUPERT EARL & PAULA C$30.83$30.83
07/20/2004PAYMENTJOSLYN PAULA C CHECK BANK: 28-8250 NUM: 5981$-30.72$0.00
07/06/2004BILLJOSLYN RUPERT EARL & PAULA C$30.72$30.72
08/01/2003PAYMENTJOSLYN PAULA C CHECK BANK: 28F8280 NUM: 5707$-28.33$0.00
07/18/2003BILLJOSLYN RUPERT EARL & PAULA C$28.33$28.33
07/30/2002PAYMENTJOSLYN RUPERT EARL & PAULA C CHECK BANK: 28-8250 NUM: 5390$-26.77$0.00
07/08/2002BILLJOSLYN RUPERT EARL & PAULA C$26.77$26.77
07/31/2001PAYMENTJOSLYN PAULA C CHECK BANK: 28-8250 NUM: 5101$-27.31$0.00
07/11/2001BILLJOSLYN RUPERT EARL & PAULA C$27.31$27.31
07/27/2000PAYMENTJOSLYN PAULA C CHECK BANK: 28-8250 NUM: 4807$-28.45$0.00
07/06/2000BILLJOSLYN RUPERT EARL & PAULA C$28.45$28.45
07/26/1999PAYMENTJOSLYN RUPERT EARL & PAULA C CHECK BANK: 28-8250 NUM: 4496$-31.24$0.00
07/12/1999BILLJOSLYN RUPERT EARL & PAULA C$31.24$31.24
07/27/1998PAYMENTJOSLYN RUPERT EARL & PAULA C CHECK$-31.96$0.00
07/09/1998BILLJOSLYN RUPERT EARL & PAULA C$31.96$31.96
07/28/1997PAYMENTJOSLYN RUPERT EARL & PAULA C$-32.74$0.00
07/23/1997BILLJOSLYN RUPERT EARL & PAULA C$32.74$32.74
07/23/1996PAYMENTJOSLYN RUPERT EARL & PAULA C$-34.37$0.00
07/11/1996BILLJOSLYN RUPERT EARL & PAULA C$34.37$34.37