Tax Account 05-0671-13
Owners
KILGORE AARON & ANDRICA/MAYER S
3511 K STREET
VANCOUVER, WA 98663
KILGORE AARON
KILGORE ANDRICA
MAYER SHANON
Account Summary
| Account ID | 05-0671-13 |
|---|---|
| Account Type | Real Estate |
| Location | WINNEMUCCA |
| Balance | $53.32 |
| Currently Due | $53.32 |
Current Year
| Description | 2025/2026 REAL ESTATE TAXES |
|---|---|
| Original | $48.91 |
| Total | $53.32 |
| Paid | $0.00 |
| Balance | $53.32 |
| Due | $53.32 |
| Ad Valorem Tax Rate | 2.3016 |
| Tax District | 2.0 (General County) |
| 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 | $46.23 | $0.00 | $0.00 | $46.23 | $0.00 | $0.00 | 2.2016 | 2.0 |
| 2023/2024 REAL ESTATE TAXES | $46.23 | $13.67 | $0.00 | $59.90 | $0.00 | $0.00 | 2.2016 | 2.0 |
| 2022/2023 SECURED TAXES | $46.23 | $0.00 | $0.00 | $46.23 | $0.00 | $0.00 | 2.2016 | 2.0 |
| 2021/2022 SECURED TAXES | $46.23 | $0.00 | $0.00 | $46.23 | $0.00 | $0.00 | 2.2016 | 2.0 |
| 2020/2021 SECURED TAXES | $46.23 | $1.85 | $0.00 | $48.08 | $0.00 | $0.00 | 2.2016 | 2.0 |
| 2019/2020 SECURED TAXES | $46.23 | $0.00 | $0.00 | $46.23 | $0.00 | $0.00 | 2.2016 | 2.0 |
| 2018/2019 SECURED TAXES | $46.23 | $0.00 | $0.00 | $46.23 | $0.00 | $0.00 | 2.1611 | 2.0 |
| 2017/2018 SECURED TAXES | $46.23 | $0.00 | $0.00 | $46.23 | $0.00 | $0.00 | 2.1611 | 2.0 |
| 2016/2017 SECURED TAXES | $45.05 | $0.00 | $0.00 | $45.05 | $0.00 | $0.00 | 2.1611 | 2.0 |
| 2015/2016 SECURED TAXES | $42.38 | $0.00 | $0.00 | $42.38 | $0.00 | $0.00 | 2.2016 | 2.0 |
| 2014/2015 SECURED TAXES | $42.38 | $0.00 | $0.00 | $42.38 | $0.00 | $0.00 | 2.2016 | 2.0 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 10/17/2025 | PENALTY | INSTALLMENT 2 PENALTY FOR 2025/2026 REAL ESTATE TAXES | $2.45 | $53.32 |
| 08/29/2025 | PENALTY | INSTALLMENT 1 PENALTY FOR 2025/2026 REAL ESTATE TAXES | $1.96 | $50.87 |
| 07/03/2025 | BILL | KILGORE AARON & ANDRICA/MAYER S | $48.91 | $48.91 |
| 07/25/2024 | PAYMENT | KILGORE ANDRICA CHECK 0854423038 | $-46.23 | $0.00 |
| 07/05/2024 | BILL | KILGORE AARON & ANDRICA/MAYER S | $46.23 | $46.23 |
| 04/05/2024 | PAYMENT | PNP PNP - 153865264 | $-59.90 | $0.00 |
| 03/28/2024 | AMENDMENT | S91A 1ST YR DELQ POSTAGE FEE* | $2.50 | $59.90 |
| 03/15/2024 | PENALTY | INSTALLMENT 4 PENALTY FOR 2023/2024 REAL ESTATE TAXES | $3.24 | $57.40 |
| 01/12/2024 | PENALTY | INSTALLMENT 3 PENALTY FOR 2023/2024 REAL ESTATE TAXES | $2.77 | $54.16 |
| 12/21/2023 | AMENDMENT | S91 POSTAGE FEE* | $1.00 | $51.39 |
| 10/13/2023 | PENALTY | INSTALLMENT 2 PENALTY FOR 2023/2024 REAL ESTATE TAXES | $2.31 | $50.39 |
| 09/01/2023 | PENALTY | INSTALLMENT 1 PENALTY FOR 2023/2024 REAL ESTATE TAXES | $1.85 | $48.08 |
| 07/06/2023 | BILL | KILGORE AARON & ANDRICA/MAYER S | $46.23 | $46.23 |
| 08/01/2022 | PAYMENT | HAWKINS, ANDRICA CREDIT: D BANK: PNP INTERNET NUM: 118541098 | $-46.23 | $0.00 |
| 07/07/2022 | BILL | KILGORE AARON & ANDRICA/MAYER | $46.23 | $46.23 |
| 08/02/2021 | PAYMENT | PRESLEY, CHARLES & ASHLEY CHECK NUM: 374 | $-46.23 | $0.00 |
| 07/08/2021 | BILL | PRESLEY CHARLES & ASHLEY | $46.23 | $46.23 |
| 09/03/2020 | PAYMENT | PRESLEY CHARLES & ASHLEY CHECK NUM: 353 | $-48.08 | $0.00 |
| 08/28/2020 | PENALTY | Instlmnt 1 Penalty for 2020-21 | $1.85 | $48.08 |
| 07/10/2020 | BILL | PRESLEY CHARLES & ASHLEY | $46.23 | $46.23 |
| 07/30/2019 | PAYMENT | PRESLEY CHARLES & ASHLEY CHECK NUM: 326 | $-46.23 | $0.00 |
| 07/08/2019 | BILL | PRESLEY CHARLES & ASHLEY | $46.23 | $46.23 |
| 07/30/2018 | PAYMENT | PRESLEY, CHARLES & ASHLEY CHECK NUM: 290 | $-46.23 | $0.00 |
| 07/05/2018 | BILL | PRESLEY CHARLES & ASHLEY | $46.23 | $46.23 |
| 08/25/2017 | PAYMENT | ASHLEY PRESLEY CHECK NUM: 274 | $-46.23 | $0.00 |
| 07/11/2017 | BILL | PRESLEY CHARLES & ASHLEY | $46.23 | $46.23 |
| 07/27/2016 | PAYMENT | MCCLELLAN JERED A & MARLA H CHECK NUM: 2026 | $-45.05 | $0.00 |
| 07/07/2016 | BILL | LUMSDEN MARLA H | $45.05 | $45.05 |
| 08/03/2015 | PAYMENT | LUMSDEN, MARLA H CHECK NUM: 6695 | $-42.38 | $0.00 |
| 07/02/2015 | BILL | LUMSDEN MARLA H | $42.38 | $42.38 |
| 08/15/2014 | PAYMENT | LUMSDEN MARLA H CHECK NUM: 6591 | $-42.38 | $0.00 |
| 07/03/2014 | BILL | LUMSDEN MARLA H | $42.38 | $42.38 |
| 08/19/2013 | PAYMENT | LUMSDEN, MARLA H CHECK NUM: 6512 | $-42.38 | $0.00 |
| 07/02/2013 | BILL | LUMSDEN MARLA H | $42.38 | $42.38 |
| 08/13/2012 | PAYMENT | LUMSDEN, MARLA H CHECK NUM: 6402 | $-41.61 | $0.00 |
| 07/10/2012 | BILL | LUMSDEN MARLA H | $41.61 | $41.61 |
| 08/15/2011 | PAYMENT | LUMSDEN MARLA H CHECK NUM: 6253 | $-38.53 | $0.00 |
| 07/11/2011 | BILL | LUMSDEN MARLA H | $38.53 | $38.53 |
| 08/09/2010 | PAYMENT | LUMSDEN, MARLA H CHECK NUM: 6080 | $-38.53 | $0.00 |
| 07/09/2010 | BILL | LUMSDEN MARLA H | $38.53 | $38.53 |
| 07/27/2009 | PAYMENT | LUMSDEN MARLA H CHECK BANK: 11*35 NUM: 5882 | $-38.53 | $0.00 |
| 07/10/2009 | BILL | LUMSDEN MARLA H | $38.53 | $38.53 |
| 08/05/2008 | PAYMENT | LUMSDEN, MARLA H CHECK BANK: 11 35 NUM: 5754 | $-36.25 | $0.00 |
| 07/10/2008 | BILL | LUMSDEN MARLA H | $36.25 | $36.25 |
| 03/31/2008 | PAYMENT | LUMSDEN MARLA CREDIT: D BANK: CREDIT CARD NUM: VISA 3977 | $-44.05 | $0.00 |
| 03/27/2008 | PENALTY | 1st Year Delq Letters..pb | $2.25 | $44.05 |
| 03/14/2008 | PENALTY | Instlmnt 4 Penalty for 2007-08 | $2.40 | $41.80 |
| 01/18/2008 | PENALTY | Instlmnt 3 Penalty for 2007-08 | $2.06 | $39.40 |
| 10/12/2007 | PENALTY | Instlmnt 2 Penalty for 2007-08 | $1.71 | $37.34 |
| 09/04/2007 | PENALTY | Instlmnt 1 Penalty for 2007-08 | $1.37 | $35.63 |
| 07/12/2007 | BILL | REESE INVESTMENT PROPERTIES IN | $34.26 | $34.26 |