Tax Account 06-0043-11

Owners

WEST MICHAEL T
13175 N W COHO RUN
BREMERTON, WA 98312

Account Summary

Account ID 06-0043-11
Account Type Real Estate
Location
WINNEMUCCA
Balance $86.66
Currently Due $86.66

Current Year

Description 2025/2026 REAL ESTATE TAXES
Original $86.66
Total $86.66
Paid $0.00
Balance $86.66
Due $86.66
Ad Valorem Tax Rate 2.4761
Tax District 5.0 (Paradise Fire District)
Tax Cap 100% High 5.8%

Installments

#Due DatePenalty DateStatusOriginal TotalPenaltyTotalPaidTotal DuePay Now
108/18/202508/28/2025Due$86.66$0.00$86.66$0.00$86.66
210/06/202510/16/2025Not due$0.00$0.00$0.00$0.00$86.66
301/05/202601/15/2026Not due$0.00$0.00$0.00$0.00$86.66
403/02/202603/12/2026Not due$0.00$0.00$0.00$0.00$86.66

Past Years

DescriptionOriginalPenaltyPaidBalanceDueTax RateTax District
2024/2025 REAL ESTATE TAXES$83.16$0.00$83.16$0.00$0.002.37615.0
2023/2024 REAL ESTATE TAXES$83.16$0.00$83.16$0.00$0.002.37615.0
2022/2023 SECURED TAXES$83.16$0.00$83.16$0.00$0.002.37615.0
2021/2022 SECURED TAXES$83.16$0.00$83.16$0.00$0.002.37615.0
2020/2021 SECURED TAXES$81.26$0.00$81.26$0.00$0.002.37615.0
2019/2020 SECURED TAXES$78.44$0.00$78.44$0.00$0.002.37615.0
2018/2019 SECURED TAXES$74.85$0.00$74.85$0.00$0.002.33565.0
2017/2018 SECURED TAXES$70.67$0.00$70.67$0.00$0.002.33565.0
2016/2017 SECURED TAXES$66.30$0.00$66.30$0.00$0.002.33565.0
2015/2016 SECURED TAXES$62.37$0.00$62.37$0.00$0.002.37615.0
2014/2015 SECURED TAXES$62.37$0.00$62.37$0.00$0.002.37615.0

Tax Bill and Payment History

DateTypeBilled to / Payer Name / NoteAmountBalance
07/03/2025BILLWEST MICHAEL T$86.66$86.66
07/18/2024PAYMENTWEST MICHAEL & ELISA CHECK 2559$-83.16$0.00
07/05/2024BILLWEST MICHAEL T$83.16$83.16
07/24/2023PAYMENTWEST, MICHAEL T & ELISA P CHECK 2532$-83.16$0.00
07/06/2023BILLWEST MICHAEL T$83.16$83.16
07/25/2022PAYMENTWEST, MICHAEL T & ELISA P CHECK NUM: 2501$-83.16$0.00
07/07/2022BILLWEST MICHAEL T$83.16$83.16
08/02/2021PAYMENTWEST MICHAEL & ELISA CHECK NUM: 2468$-83.16$0.00
07/08/2021BILLWEST MICHAEL T$83.16$83.16
07/24/2020PAYMENTWEST MICHAEL & ELISA CHECK NUM: 2441$-81.26$0.00
07/10/2020BILLWEST MICHAEL T$81.26$81.26
07/22/2019PAYMENTWEST MICHAEL & ELISA WEST CHECK NUM: 2416$-78.44$0.00
07/08/2019BILLWEST MICHAEL T$78.44$78.44
08/10/2018PAYMENTWEST, MICHAEL T & ELISA P CHECK NUM: 2375$-74.85$0.00
07/05/2018BILLWEST MICHAEL T$74.85$74.85
08/17/2017PAYMENTMICHAEL T WEST CHECK NUM: 2346$-70.67$0.00
07/11/2017BILLWEST MICHAEL T$70.67$70.67
08/01/2016PAYMENTWEST MICHAEL T & ELISA P CHECK NUM: 2299$-66.30$0.00
07/07/2016BILLWEST MICHAEL T$66.30$66.30
08/10/2015PAYMENTWEST MICHAEL T & ELISA P CHECK NUM: 2260$-62.37$0.00
07/02/2015BILLWEST MICHAEL T$62.37$62.37
08/08/2014PAYMENTWEST MICHAEL T & ELISA P CHECK NUM: 2201$-62.37$0.00
07/03/2014BILLWEST MICHAEL T$62.37$62.37
08/22/2013PAYMENTWEST MICHAEL T & ELISA P CHECK NUM: 2136$-62.37$0.00
07/02/2013BILLWEST MICHAEL T$62.37$62.37
08/10/2012PAYMENTWEST, MICHAEL T & ELISA P CHECK NUM: 2045$-62.37$0.00
07/10/2012BILLWEST MICHAEL T$62.37$62.37
08/15/2011PAYMENTWEST MICHAEL T CHECK NUM: 1940$-62.37$0.00
07/11/2011BILLWEST MICHAEL T$62.37$62.37
04/05/2011PAYMENTWEST, MICHAEL T & ELISA P CHECK NUM: 1905$-75.93$0.00
03/28/2011PENALTYPUBLICATION COSTS - 1ST YEAR$2.25$75.93
03/18/2011PENALTYInstlmnt 4 Penalty for 2010-11$4.23$73.68
01/14/2011PENALTYInstlmnt 3 Penalty for 2010-11$3.62$69.45
10/15/2010PENALTYInstlmnt 2 Penalty for 2010-11$3.02$65.83
08/27/2010PENALTYInstlmnt 1 Penalty for 2010-11$2.42$62.81
07/09/2010BILLWEST MICHAEL T$60.39$60.39
08/06/2009PAYMENTWEST MICHAEL T CHECK BANK: 68*7497 NUM: 1735$-56.87$0.00
07/10/2009BILLWEST MICHAEL T$56.87$56.87
08/25/2008PAYMENTWEST MICHAEL T CHECK BANK: 68*7497 NUM: 1617$-54.29$0.00
07/10/2008BILLWEST MICHAEL T$54.29$54.29
08/27/2007PAYMENTWEST MICHAEL T CHECK BANK: 68*7497 NUM: 1508$-51.40$0.00
07/12/2007BILLWEST MICHAEL T$51.40$51.40
08/25/2006PAYMENTWEST MICHAEL T CHECK BANK: 68*7497 NUM: 1413$-51.65$0.00
07/06/2006BILLWEST MICHAEL T$51.65$51.65
08/18/2005PAYMENTWEST MICHAEL T CHECK BANK: 687497 NUM: 1308$-51.65$0.00
07/18/2005BILLWEST MICHAEL T$51.65$51.65
07/27/2004PAYMENTWEST MICHAEL T CHECK BANK: 68F7497 NUM: 1192$-67.89$0.00
07/06/2004BILLWEST MICHAEL T$67.89$67.89
08/15/2003PAYMENTWEST MICHAEL T CHECK$-62.38$0.00
07/18/2003BILLWEST MICHAEL T$62.38$62.38
08/13/2002PAYMENTWEST MICHAEL T CHECK BANK: 68-7497 NUM: 949$-44.70$0.00
07/08/2002BILLWEST MICHAEL T$44.70$44.70
08/03/2001PAYMENTWEST MICHAEL T CHECK BANK: 68-7497 NUM: 839$-45.21$0.00
07/11/2001BILLWEST MICHAEL T$45.21$45.21
08/22/2000PAYMENTWEST MICHAEL T & ELISA P CHECK BANK: 689-7497 NUM: 746$-44.52$0.00
07/06/2000BILLWEST MICHAEL T$44.52$44.52
08/16/1999PAYMENTWEST MICHAEL T CHECK BANK: 68-7497 NUM: 637$-48.63$0.00
07/12/1999BILLWEST MICHAEL T$48.63$48.63
08/19/1998PAYMENTWEST MICHAEL T CHECK$-49.74$0.00
07/09/1998BILLWEST MICHAEL T$49.74$49.74
08/19/1997PAYMENTWEST MICHAEL T$-47.34$0.00
07/23/1997BILLWEST MICHAEL T$47.34$47.34
08/13/1996PAYMENTWEST MICHAEL T$-49.48$0.00
07/11/1996BILLWEST MICHAEL T$49.48$49.48