Tax Account 05-0687-10
Owners
LESLIE WILLIAM O & EILEEN G
PO BOX 88
TROUT LAKE, WA 98650
LESLIE WILLIAM O
LESLIE EILEEN G
Account Summary
| Account ID | 05-0687-10 |
|---|---|
| Account Type | Real Estate |
| Location | WINNEMUCCA |
| Balance | $40.76 |
| Currently Due | $40.76 |
Current Year
| Description | 2025/2026 REAL ESTATE TAXES |
|---|---|
| Original | $40.76 |
| Total | $40.76 |
| Paid | $0.00 |
| Balance | $40.76 |
| Due | $40.76 |
| Ad Valorem Tax Rate | 2.3016 |
| Tax District | 2.0 (General County) |
| Tax Cap | 100% High 5.8% |
Installments
Past Years
| Description | Original | Penalty | Paid | Balance | Due | Tax Rate | Tax District |
|---|---|---|---|---|---|---|---|
| 2024/2025 REAL ESTATE TAXES | $38.53 | $0.00 | $38.53 | $0.00 | $0.00 | 2.2016 | 2.0 |
| 2023/2024 REAL ESTATE TAXES | $38.53 | $0.00 | $38.53 | $0.00 | $0.00 | 2.2016 | 2.0 |
| 2022/2023 SECURED TAXES | $38.53 | $0.00 | $38.53 | $0.00 | $0.00 | 2.2016 | 2.0 |
| 2021/2022 SECURED TAXES | $38.51 | $0.00 | $38.51 | $0.00 | $0.00 | 2.2016 | 2.0 |
| 2020/2021 SECURED TAXES | $38.53 | $0.00 | $38.53 | $0.00 | $0.00 | 2.2016 | 2.0 |
| 2019/2020 SECURED TAXES | $38.53 | $0.00 | $38.53 | $0.00 | $0.00 | 2.2016 | 2.0 |
| 2018/2019 SECURED TAXES | $37.05 | $10.39 | $47.44 | $0.00 | $0.00 | 2.1611 | 2.0 |
| 2017/2018 SECURED TAXES | $34.92 | $0.00 | $34.92 | $0.00 | $0.00 | 2.1611 | 2.0 |
| 2016/2017 SECURED TAXES | $32.76 | $0.00 | $32.76 | $0.00 | $0.00 | 2.1611 | 2.0 |
| 2015/2016 SECURED TAXES | $30.82 | $0.00 | $30.82 | $0.00 | $0.00 | 2.2016 | 2.0 |
| 2014/2015 SECURED TAXES | $30.82 | $0.00 | $30.82 | $0.00 | $0.00 | 2.2016 | 2.0 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 07/03/2025 | BILL | LESLIE WILLIAM O & EILEEN G | $40.76 | $40.76 |
| 07/22/2024 | PAYMENT | LESLIE WILLIAM O CHECK 1053 | $-38.53 | $0.00 |
| 07/05/2024 | BILL | LESLIE WILLIAM O & EILEEN G | $38.53 | $38.53 |
| 07/18/2023 | PAYMENT | LESLIE, WILLIAM O CHECK 1030 | $-38.53 | $0.00 |
| 07/06/2023 | BILL | LESLIE WILLIAM O & EILEEN G | $38.53 | $38.53 |
| 07/20/2022 | PAYMENT | LESLIE WILLIAM O CHECK NUM: 10296 | $-38.53 | $0.00 |
| 07/07/2022 | BILL | LESLIE WILLIAM O & EILEEN G | $38.53 | $38.53 |
| 08/09/2021 | AMENDMENT | remove under $5 balance...pb | $-0.02 | $0.00 |
| 08/09/2021 | PAYMENT | LESLIE, WILLLIAM O CHECK NUM: 6708 | $-38.51 | $0.02 |
| 07/08/2021 | BILL | LESLIE WILLIAM O & EILEEN G | $38.53 | $38.53 |
| 07/23/2020 | PAYMENT | LESLIE WILLIAM CHECK NUM: 10256 | $-38.53 | $0.00 |
| 07/10/2020 | BILL | LESLIE WILLIAM O & EILEEN G | $38.53 | $38.53 |
| 07/22/2019 | PAYMENT | LESLIE, WILLIAM O CHECK NUM: 10181 | $-38.53 | $0.00 |
| 07/08/2019 | BILL | LESLIE WILLIAM O & EILEEN G | $38.53 | $38.53 |
| 04/04/2019 | PAYMENT | WILLIAM O LESLIE CHECK NUM: 10153 | $-47.44 | $0.00 |
| 03/27/2019 | PENALTY | 1st year delq letters | $2.25 | $47.44 |
| 03/15/2019 | PENALTY | Instlmnt 4 Penalty for 2018-19 | $2.59 | $45.19 |
| 01/18/2019 | PENALTY | Instlmnt 3 Penalty for 2018-19 | $2.22 | $42.60 |
| 10/12/2018 | PENALTY | Instlmnt 2 Penalty for 2018-19 | $1.85 | $40.38 |
| 08/31/2018 | PENALTY | Instlmnt 1 Penalty for 2018-19 | $1.48 | $38.53 |
| 07/05/2018 | BILL | LESLIE WILLIAM O & EILEEN G | $37.05 | $37.05 |
| 07/19/2017 | PAYMENT | LESLIE WILLIAM O CHECK NUM: 6412 | $-34.92 | $0.00 |
| 07/11/2017 | BILL | LESLIE WILLIAM O & EILEEN G | $34.92 | $34.92 |
| 07/18/2016 | PAYMENT | LESLIE WILLIAM O CHECK NUM: 9838 | $-32.76 | $0.00 |
| 07/07/2016 | BILL | LESLIE WILLIAM O & EILEEN G | $32.76 | $32.76 |
| 07/17/2015 | PAYMENT | LESLIE WILLIAM O CHECK NUM: 9722 | $-30.82 | $0.00 |
| 07/02/2015 | BILL | LESLIE WILLIAM O & EILEEN G | $30.82 | $30.82 |
| 07/18/2014 | PAYMENT | LESLIE, WILLIAM O CHECK NUM: 6034 | $-30.82 | $0.00 |
| 07/03/2014 | BILL | LESLIE WILLIAM O & EILEEN G | $30.82 | $30.82 |
| 07/15/2013 | PAYMENT | LESLIE WILLIAM O CHECK NUM: 9194 | $-30.22 | $0.00 |
| 07/02/2013 | BILL | LESLIE WILLIAM O & EILEEN G | $30.22 | $30.22 |
| 07/20/2012 | PAYMENT | LESLIE, WILLIAM O CHECK NUM: 8935 | $-27.98 | $0.00 |
| 07/10/2012 | BILL | LESLIE WILLIAM O & EILEEN G | $27.98 | $27.98 |
| 08/22/2011 | PAYMENT | CLASSIC COUNTRY LAND, LC CHECK NUM: 3387 | $-25.92 | $0.00 |
| 07/11/2011 | BILL | WIGGINTON SCOTT H | $25.92 | $25.92 |
| 08/12/2010 | PAYMENT | CLASSIC COUNTRY LAND, LLC CHECK NUM: 002401 | $-24.22 | $0.00 |
| 07/09/2010 | BILL | WIGGINTON SCOTT H | $24.22 | $24.22 |
| 08/10/2009 | PAYMENT | CLASSIC COUNTRY LAND CHECK BANK: 88 9377 NUM: 6812 | $-22.81 | $0.00 |
| 07/10/2009 | BILL | WIGGINTON SCOTT H | $22.81 | $22.81 |
| 08/18/2008 | PAYMENT | TEXAS LAND COMPANY CHECK BANK: 88 9377 NUM: 5858 | $-21.19 | $0.00 |
| 07/10/2008 | BILL | WIGGINTON SCOTT H | $21.19 | $21.19 |