Tax Account 06-0042-11
Owners
LUNEN DALE E & ARLENE E
1267 LARSON RD
MULLAN, ID 83846-9707
LUNEN DALE E
LUNEN ARLENE E
Account Summary
| Account ID | 06-0042-11 |
|---|---|
| Account Type | Real Estate |
| Location | WINNEMUCCA |
| Balance | $0.00 |
| Currently Due | $0.00 |
Current Year
| Description | 2024/2025 REAL ESTATE TAXES |
|---|---|
| Original | $345.31 |
| Total | $345.31 |
| Paid | $345.31 |
| Balance | $0.00 |
| Due | $0.00 |
| Ad Valorem Tax Rate | 2.3761 |
| Tax District | 5.0 (Paradise 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 | $319.74 | $0.00 | $319.74 | $0.00 | $0.00 | 2.3761 | 5.0 |
| 2022/2023 SECURED TAXES | $296.06 | $0.00 | $296.06 | $0.00 | $0.00 | 2.3761 | 5.0 |
| 2021/2022 SECURED TAXES | $274.13 | $0.00 | $274.13 | $0.00 | $0.00 | 2.3761 | 5.0 |
| 2020/2021 SECURED TAXES | $273.99 | $0.00 | $273.99 | $0.00 | $0.00 | 2.3761 | 5.0 |
| 2019/2020 SECURED TAXES | $270.31 | $0.00 | $270.31 | $0.00 | $0.00 | 2.3761 | 5.0 |
| 2018/2019 SECURED TAXES | $263.65 | $0.00 | $263.65 | $0.00 | $0.00 | 2.3356 | 5.0 |
| 2017/2018 SECURED TAXES | $266.95 | $0.00 | $266.95 | $0.00 | $0.00 | 2.3356 | 5.0 |
| 2016/2017 SECURED TAXES | $271.30 | $0.00 | $271.30 | $0.00 | $0.00 | 2.3356 | 5.0 |
| 2015/2016 SECURED TAXES | $255.22 | $0.00 | $255.22 | $0.00 | $0.00 | 2.3761 | 5.0 |
| 2014/2015 SECURED TAXES | $256.38 | $0.00 | $256.38 | $0.00 | $0.00 | 2.3761 | 5.0 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 07/25/2024 | PAYMENT | LUNEN DALE E & ARLENE E CHECK 1299 | $-345.31 | $0.00 |
| 07/05/2024 | BILL | LUNEN DALE E & ARLENE E | $345.31 | $345.31 |
| 08/07/2023 | PAYMENT | LUNEN DALE E & ARLENE E CHECK 2089 | $-319.74 | $0.00 |
| 07/06/2023 | BILL | LUNEN DALE E & ARLENE E | $319.74 | $319.74 |
| 08/02/2022 | PAYMENT | LUNEN DALE E & ARLENE E CHECK NUM: 1241 | $-296.06 | $0.00 |
| 07/07/2022 | BILL | LUNEN DALE E & ARLENE E | $296.06 | $296.06 |
| 08/16/2021 | PAYMENT | ARLENE LUNEN CHECK NUM: 1200 | $-274.13 | $0.00 |
| 07/08/2021 | BILL | LUNEN DALE E & ARLENE E | $274.13 | $274.13 |
| 07/27/2020 | PAYMENT | LUNEN ARLENE & DALE CHECK NUM: 1775 | $-273.99 | $0.00 |
| 07/10/2020 | BILL | LUNEN DALE E & ARLENE E | $273.99 | $273.99 |
| 08/05/2019 | PAYMENT | ARLENE & DALE LUNEN CHECK NUM: 1630 | $-270.31 | $0.00 |
| 07/08/2019 | BILL | LUNEN DALE E & ARLENE E | $270.31 | $270.31 |
| 07/26/2018 | PAYMENT | LUNEN, ARLENE E & DALE E CHECK NUM: 1479 | $-263.65 | $0.00 |
| 07/05/2018 | BILL | LUNEN DALE E & ARLENE E | $263.65 | $263.65 |
| 08/11/2017 | PAYMENT | LUNEN, ARLENE E & DALE E CHECK NUM: 1818 | $-266.95 | $0.00 |
| 07/11/2017 | BILL | LUNEN DALE E & ARLENE E | $266.95 | $266.95 |
| 08/08/2016 | PAYMENT | LUNEN ARLENE E & DALE E CHECK NUM: 1687 | $-271.30 | $0.00 |
| 07/07/2016 | BILL | LUNEN DALE E & ARLENE E | $271.30 | $271.30 |
| 08/12/2015 | PAYMENT | LUNEN, ARLENE E & DALE E CHECK NUM: 1112 | $-255.22 | $0.00 |
| 07/02/2015 | BILL | LUNEN DALE E & ARLENE E | $255.22 | $255.22 |
| 08/15/2014 | PAYMENT | LUNEN DALE & ARLENE CHECK NUM: 2032 | $-256.38 | $0.00 |
| 07/03/2014 | BILL | LUNEN DALE E & ARLENE E | $256.38 | $256.38 |
| 08/13/2013 | PAYMENT | LUNEN ARLENE E & DALE E CHECK NUM: 1601 | $-255.41 | $0.00 |
| 07/02/2013 | BILL | LUNEN DALE E & ARLENE E | $255.41 | $255.41 |
| 08/07/2012 | PAYMENT | LUNEN, ARLENE E & DALE E CHECK NUM: 1834 | $-252.89 | $0.00 |
| 07/10/2012 | BILL | LUNEN DALE E & ARLENE E | $252.89 | $252.89 |
| 08/09/2011 | PAYMENT | LUNEN, ARLENE E & DALE E CHECK NUM: 1783 | $-239.61 | $0.00 |
| 07/11/2011 | BILL | LUNEN DALE E & ARLENE E | $239.61 | $239.61 |
| 09/21/2010 | AMENDMENT | remove under $5 balance...pb | $-2.54 | $0.00 |
| 09/21/2010 | PAYMENT | LUNEN DALE E & ARLENE E CHECK NUM: 1559 | $-246.43 | $2.54 |
| 08/27/2010 | PENALTY | Instlmnt 1 Penalty for 2010-11 | $2.54 | $248.97 |
| 07/09/2010 | BILL | LUNEN DALE E & ARLENE E | $246.43 | $246.43 |
| 08/14/2009 | PAYMENT | LUNEN, ARLENE E & DALE E CHECK BANK: 94 169 NUM: 165 | $-249.42 | $0.00 |
| 07/10/2009 | BILL | LUNEN DALE E & ARLENE E | $249.42 | $249.42 |
| 08/18/2008 | PAYMENT | LUNEN DALE E & ARLENE E CHECK BANK: 94*169 NUM: 1732 | $-193.31 | $0.00 |
| 07/10/2008 | BILL | LUNEN DALE E & ARLENE E | $193.31 | $193.31 |
| 07/31/2007 | PAYMENT | LUNEN DALE E & ARLENE E CHECK BANK: 94F169 NUM: 1714 | $-43.08 | $0.00 |
| 07/12/2007 | BILL | LUNEN DALE E & ARLENE E | $43.08 | $43.08 |
| 08/23/2006 | PAYMENT | LUNEN DALE E & ARLENE E CHECK BANK: 94*169 NUM: 1524 | $-43.29 | $0.00 |
| 07/06/2006 | BILL | LUNEN DALE E & ARLENE E | $43.29 | $43.29 |
| 08/18/2005 | PAYMENT | LUNEN ARLENE E CHECK BANK: 94169 NUM: 1446 | $-43.29 | $0.00 |
| 07/18/2005 | BILL | LUNEN DALE E & ARLENE E | $43.29 | $43.29 |
| 08/05/2004 | PAYMENT | LUNEN DALE E & ARLENE E CHECK BANK: 94*169 NUM: 1357 | $-43.00 | $0.00 |
| 07/06/2004 | BILL | LUNEN DALE E & ARLENE E | $43.00 | $43.00 |
| 08/08/2003 | PAYMENT | LUNEN DALE E & ARLENE E CHECK BANK: 94F169 NUM: 1242 | $-39.55 | $0.00 |
| 07/18/2003 | BILL | LUNEN DALE E & ARLENE E | $39.55 | $39.55 |
| 08/27/2002 | PAYMENT | LUNEN ARLENE E CHECK BANK: 94-169 NUM: 1085 | $-41.10 | $0.00 |
| 07/08/2002 | BILL | LUNEN DALE E & ARLENE E | $41.10 | $41.10 |
| 09/12/2001 | PAYMENT | LUNEN ARLENE CHECK BANK: 94-169 NUM: 901 | $-43.20 | $0.00 |
| 08/31/2001 | PENALTY | Instlmnt 1 Penalty for 2001-02 | $1.66 | $43.20 |
| 07/11/2001 | BILL | LUNEN DALE E & ARLENE E | $41.54 | $41.54 |
| 08/18/2000 | PAYMENT | LUNEN DALE E & ARLENE E CHECK BANK: 94-169 NUM: 709 | $-40.93 | $0.00 |
| 07/06/2000 | BILL | LUNEN DALE E & ARLENE E | $40.93 | $40.93 |
| 09/02/1999 | PAYMENT | ARLENE LUNEN CHECK BANK: 94-169 NUM: 556 | $-46.51 | $0.00 |
| 08/27/1999 | PENALTY | Instlmnt 1 Penalty for 1999-00 | $1.79 | $46.51 |
| 07/12/1999 | BILL | LUNEN DALE E & ARLENE E | $44.72 | $44.72 |
| 02/10/1999 | PAYMENT | DALE & ARLENE LUNEN CASH | $-262.91 | $0.00 |
| 01/19/1999 | PENALTY | Instlmnt 3 Penalty for 1998-99 | $2.74 | $262.91 |
| 12/31/1998 | INTEREST | Monthly Interest | $1.22 | $260.17 |
| 11/30/1998 | INTEREST | Monthly Interest | $1.22 | $258.95 |
| 10/29/1998 | INTEREST | Monthly Interest | $1.22 | $257.73 |
| 10/19/1998 | PENALTY | Instlmnt 2 Penalty for 1998-99 | $2.29 | $256.51 |
| 10/02/1998 | INTEREST | Monthly Interest | $1.22 | $254.22 |
| 08/31/1998 | INTEREST | Monthly Interest | $1.22 | $253.00 |
| 08/31/1998 | PENALTY | Instlmnt 1 Penalty for 1998-99 | $1.83 | $251.78 |
| 07/31/1998 | INTEREST | Monthly Interest | $1.22 | $249.95 |
| 07/09/1998 | BILL | HUMBOLDT CO TREASURER TRUSTEE | $45.73 | $248.73 |
| 07/01/1998 | INTEREST | Monthly Interest | $1.22 | $203.00 |
| 06/01/1998 | INTEREST | Monthly Interest | $1.22 | $201.78 |
| 05/08/1998 | PENALTY | Publication Cost for Delinqncy | $3.50 | $200.56 |
| 05/01/1998 | INTEREST | Monthly Interest | $0.83 | $197.06 |
| 03/31/1998 | INTEREST | Monthly Interest | $0.83 | $196.23 |
| 03/18/1998 | PENALTY | Mailing Costs for Notification | $2.00 | $195.40 |
| 03/16/1998 | PENALTY | Instlmnt 4 Penalty for 1997-98 | $3.31 | $193.40 |
| 02/27/1998 | INTEREST | Monthly Interest | $0.83 | $190.09 |
| 01/30/1998 | INTEREST | Monthly Interest | $0.83 | $189.26 |
| 01/20/1998 | PENALTY | Instlmnt 3 Penalty for 1997-98 | $2.84 | $188.43 |
| 01/02/1998 | INTEREST | Monthly Interest | $0.83 | $185.59 |
| 12/01/1997 | INTEREST | Monthly Interest | $0.83 | $184.76 |
| 11/03/1997 | INTEREST | Monthly Interest | $0.83 | $183.93 |
| 10/21/1997 | PENALTY | Instlmnt 2 Penalty for 1997-98 | $2.37 | $183.10 |
| 10/01/1997 | INTEREST | Monthly Interest | $0.83 | $180.73 |
| 09/02/1997 | PENALTY | Instlmnt 1 Penalty for 1997-98 | $1.89 | $179.90 |
| 09/02/1997 | INTEREST | Monthly Interest | $0.83 | $178.01 |
| 07/23/1997 | BILL | MAHAN MARTIN A | $47.34 | $177.18 |
| 06/27/1997 | INTEREST | Monthly Interest | $0.83 | $129.84 |
| 05/30/1997 | INTEREST | Monthly Interest | $0.42 | $129.01 |
| 05/01/1997 | INTEREST | Monthly Interest | $0.42 | $128.59 |
| 04/29/1997 | PENALTY | Newspaper Cost for Delinqncy | $1.00 | $128.17 |
| 03/31/1997 | INTEREST | Monthly Interest | $0.42 | $127.17 |
| 03/20/1997 | PENALTY | Publication Cost for Delinqncy | $2.00 | $126.75 |
| 03/17/1997 | PENALTY | Instlmnt 4 Penalty for 1996-97 | $3.46 | $124.75 |
| 02/28/1997 | INTEREST | Monthly Interest | $0.42 | $121.29 |
| 01/31/1997 | INTEREST | Monthly Interest | $0.42 | $120.87 |
| 01/17/1997 | PENALTY | Instlmnt 3 Penalty for 1996-97 | $2.97 | $120.45 |
| 01/02/1997 | INTEREST | Monthly Interest | $0.42 | $117.48 |
| 12/02/1996 | INTEREST | Monthly Interest | $0.42 | $117.06 |
| 11/15/1996 | INTEREST | Monthly Interest | $0.42 | $116.64 |
| 10/22/1996 | PENALTY | Instlmnt 2 Penalty for 1996-97 | $2.47 | $116.22 |
| 10/01/1996 | INTEREST | Monthly Interest | $0.42 | $113.75 |
| 09/03/1996 | INTEREST | Monthly Interest | $0.42 | $113.33 |
| 09/03/1996 | PENALTY | Instlmnt 1 Penalty for 1996-97 | $1.98 | $112.91 |
| 08/02/1996 | INTEREST | Monthly Interest | $0.42 | $110.93 |
| 07/11/1996 | BILL | MAHAN MARTIN A | $49.48 | $110.51 |
| 07/09/1996 | PENALTY | Penalty & Intrest on 95-96 Tax | $10.18 | $61.03 |
| 07/01/1995 | BILL | MAHAN MARTIN A | $50.85 | $50.85 |