Tax Account 05-0581-07
Owners
DANIELS DOUGLAS C & LYNNE
7511 RANDAMAR PL
ANCHORAGE, AK 99507-5718
DANIELS DOUGLAS C
DANIELS LYNNE
Account Summary
| Account ID | 05-0581-07 |
|---|---|
| Account Type | Real Estate |
| Location | WINNEMUCCA |
| Balance | $0.00 |
| Currently Due | $0.00 |
Current Year
| Description | 2024/2025 REAL ESTATE TAXES |
|---|---|
| Original | $36.32 |
| Total | $36.32 |
| Paid | $36.32 |
| 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 | $36.32 | $0.00 | $36.32 | $0.00 | $0.00 | 2.3063 | 9.0 |
| 2022/2023 SECURED TAXES | $36.32 | $0.00 | $36.32 | $0.00 | $0.00 | 2.3063 | 9.0 |
| 2021/2022 SECURED TAXES | $36.32 | $0.00 | $36.32 | $0.00 | $0.00 | 2.3063 | 9.0 |
| 2020/2021 SECURED TAXES | $35.05 | $0.00 | $35.05 | $0.00 | $0.00 | 2.3063 | 9.0 |
| 2019/2020 SECURED TAXES | $33.84 | $0.00 | $33.84 | $0.00 | $0.00 | 2.3063 | 9.0 |
| 2018/2019 SECURED TAXES | $32.29 | $0.00 | $32.29 | $0.00 | $0.00 | 2.2658 | 9.0 |
| 2017/2018 SECURED TAXES | $32.29 | $0.00 | $32.29 | $0.00 | $0.00 | 2.2658 | 9.0 |
| 2016/2017 SECURED TAXES | $32.29 | $0.00 | $32.29 | $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 |
|---|---|---|---|---|
| 08/19/2024 | PAYMENT | DOUGLAS DANIELS EC WF - 024081718031422 | $-36.32 | $0.00 |
| 07/05/2024 | BILL | DANIELS DOUGLAS C & LYNNE | $36.32 | $36.32 |
| 08/18/2023 | PAYMENT | DOUGLAS DANIELS EC WF - 023081818035151 | $-36.32 | $0.00 |
| 07/06/2023 | BILL | DANIELS DOUGLAS C & LYNNE | $36.32 | $36.32 |
| 08/03/2022 | PAYMENT | DOUGLAS DANIELS CHECK BANK: WF INTERNET NUM: 022080318043768 | $-36.32 | $0.00 |
| 07/07/2022 | BILL | DANIELS DOUGLAS C & LYNNE | $36.32 | $36.32 |
| 08/09/2021 | PAYMENT | DANIELS DOUGLAS C & LYNNE CHECK NUM: 16091 | $-36.32 | $0.00 |
| 07/08/2021 | BILL | DANIELS DOUGLAS C & LYNNE | $36.32 | $36.32 |
| 07/30/2020 | PAYMENT | DANIELS DOUGLAS & BLOSS TANA CHECK NUM: 16074 | $-35.05 | $0.00 |
| 07/10/2020 | BILL | DANIELS DOUGLAS C & LYNNE | $35.05 | $35.05 |
| 08/09/2019 | PAYMENT | DANIELS DOUGLAS & TANA BLOSS CHECK NUM: 16048 | $-33.84 | $0.00 |
| 07/08/2019 | BILL | DANIELS DOUGLAS C & LYNNE | $33.84 | $33.84 |
| 07/17/2018 | PAYMENT | LYNNE C DANIELS CHECK NUM: 15854 | $-32.29 | $0.00 |
| 07/05/2018 | BILL | DANIELS DOUGLAS C & LYNNE | $32.29 | $32.29 |
| 08/14/2017 | PAYMENT | DOUGLAS C DANIELS CHECK NUM: 15790 | $-32.29 | $0.00 |
| 07/11/2017 | BILL | DANIELS DOUGLAS C & LYNNE | $32.29 | $32.29 |
| 08/05/2016 | PAYMENT | THOMPSON RICHARD L JR ESTATE CHECK NUM: 0111 | $-32.29 | $0.00 |
| 07/07/2016 | BILL | THOMPSON RICHARD L | $32.29 | $32.29 |
| 07/16/2015 | PAYMENT | THOMPSON RICHARD L CHECK NUM: 3731 | $-32.29 | $0.00 |
| 07/02/2015 | BILL | THOMPSON RICHARD L | $32.29 | $32.29 |
| 07/23/2014 | PAYMENT | THOMPSON RICHARD L CHECK NUM: 3702 | $-32.29 | $0.00 |
| 07/03/2014 | BILL | THOMPSON RICHARD L | $32.29 | $32.29 |
| 07/12/2013 | PAYMENT | THOMPSON, RICHARD CASH | $-32.95 | $0.00 |
| 07/02/2013 | BILL | THOMPSON RICHARD L | $32.95 | $32.95 |
| 07/19/2012 | PAYMENT | THOMPSON, RICHARD L CHECK NUM: 3619 | $-31.80 | $0.00 |
| 07/10/2012 | BILL | THOMPSON RICHARD L | $31.80 | $31.80 |
| 08/04/2011 | PAYMENT | THOMPSON, RICHARD L CHECK NUM: 3585 | $-28.25 | $0.00 |
| 07/11/2011 | BILL | THOMPSON RICHARD L | $28.25 | $28.25 |
| 08/03/2010 | PAYMENT | THOMPSON RICHARD L CHECK NUM: 3549 | $-42.37 | $0.00 |
| 07/09/2010 | BILL | THOMPSON RICHARD L | $42.37 | $42.37 |
| 07/28/2009 | PAYMENT | THOMPSON RICHARD L CHECK BANK: 94*7074 NUM: 3638 | $-39.91 | $0.00 |
| 07/10/2009 | BILL | THOMPSON RICHARD L | $39.91 | $39.91 |
| 08/05/2008 | PAYMENT | THOMPSON, RICHARD L CHECK BANK: 94 7074 NUM: 3505 | $-37.06 | $0.00 |
| 07/10/2008 | BILL | THOMPSON RICHARD L | $37.06 | $37.06 |
| 08/08/2007 | PAYMENT | THOMPSON, RICHARD L & VIRGINIA CHECK BANK: 90 4118 NUM: 2039 | $-35.03 | $0.00 |
| 07/12/2007 | BILL | THOMPSON RICHARD L | $35.03 | $35.03 |
| 08/07/2006 | PAYMENT | THOMPSON, RICHARD L & VIRGINIA CHECK BANK: 90 7118 NUM: 1985 | $-32.95 | $0.00 |
| 07/06/2006 | BILL | THOMPSON RICHARD L & VIRGINIA | $32.95 | $32.95 |
| 08/10/2005 | PAYMENT | THOMPSON RICHARD L & VIRGINIA CHECK BANK: 90*7118 NUM: 1867 | $-30.83 | $0.00 |
| 07/18/2005 | BILL | THOMPSON RICHARD L & VIRGINIA | $30.83 | $30.83 |
| 08/06/2004 | PAYMENT | THOMPSON VIRGINIA CHECK BANK: 90-7118 NUM: 1739 | $-30.72 | $0.00 |
| 07/06/2004 | BILL | THOMPSON RICHARD L & VIRGINIA | $30.72 | $30.72 |
| 07/28/2003 | PAYMENT | THOMPSON VIRGINIA CHECK BANK: 11-7000 NUM: 1584 | $-28.33 | $0.00 |
| 07/18/2003 | BILL | THOMPSON RICHARD L & VIRGINIA | $28.33 | $28.33 |
| 07/31/2002 | PAYMENT | THOMPSON RICHARD L & VIRGINIA CHECK BANK: 11-7000 NUM: 1459 | $-26.77 | $0.00 |
| 07/08/2002 | BILL | THOMPSON RICHARD L & VIRGINIA | $26.77 | $26.77 |
| 08/01/2001 | PAYMENT | THOMPSON VIRGINIA CHECK BANK: 11-7000 NUM: 1121 | $-27.31 | $0.00 |
| 07/11/2001 | BILL | THOMPSON RICHARD L & VIRGINIA | $27.31 | $27.31 |
| 07/25/2000 | PAYMENT | THOMPSON RICHARD L & VIRGINIA CHECK BANK: 11-7000 NUM: 1186 | $-28.45 | $0.00 |
| 07/06/2000 | BILL | THOMPSON RICHARD L & VIRGINIA | $28.45 | $28.45 |
| 08/03/1999 | PAYMENT | THOMPSON RICHARD L & VIRGINIA CHECK BANK: 11-7000 NUM: 1038 | $-31.24 | $0.00 |
| 07/12/1999 | BILL | THOMPSON RICHARD L & VIRGINIA | $31.24 | $31.24 |
| 08/11/1998 | PAYMENT | THOMPSON RICHARD L & VIRGINIA CHECK | $-31.96 | $0.00 |
| 07/09/1998 | BILL | THOMPSON RICHARD L & VIRGINIA | $31.96 | $31.96 |
| 08/05/1997 | PAYMENT | THOMPSON RICHARD L & VIRGINIA | $-32.74 | $0.00 |
| 07/23/1997 | BILL | THOMPSON RICHARD L & VIRGINIA | $32.74 | $32.74 |
| 08/06/1996 | PAYMENT | THOMPSON RICHARD L & VIRGINIA | $-34.37 | $0.00 |
| 07/11/1996 | BILL | THOMPSON RICHARD L & VIRGINIA | $34.37 | $34.37 |