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Tax Account 06-0092-04

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Owners

STIBRE RUTH V
3589 S SEASHORE AVE
GREENBANK, WA 98253

Account Summary

Account ID 06-0092-04
Account Type Real Estate
Location
WINNEMUCCA
Balance $0.00
Currently Due $0.00

Current Year

Description 2024/2025 REAL ESTATE TAXES
Original $53.56
Total $53.56
Paid $53.56
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

#Due DatePenalty DateStatusOriginal TotalPenaltyTotalPaidTotal Due
108/19/202408/29/2024Paid$53.56$0.00$53.56$53.56$0.00
210/07/202410/17/2024Not due$0.00$0.00$0.00$0.00$0.00
301/06/202501/16/2025Not due$0.00$0.00$0.00$0.00$0.00
403/03/202503/13/2025Not due$0.00$0.00$0.00$0.00$0.00

Past Years

DescriptionOriginalPenaltyPaidBalanceDueTax RateTax District
2023/2024 REAL ESTATE TAXES$49.60$0.00$49.60$0.00$0.002.37615.0
2022/2023 SECURED TAXES$45.93$0.00$45.93$0.00$0.002.37615.0
2021/2022 SECURED TAXES$42.54$0.00$42.54$0.00$0.002.37615.0
2020/2021 SECURED TAXES$40.64$0.00$40.64$0.00$0.002.37615.0
2019/2020 SECURED TAXES$39.22$0.00$39.22$0.00$0.002.37615.0
2018/2019 SECURED TAXES$37.42$0.00$37.42$0.00$0.002.33565.0
2017/2018 SECURED TAXES$37.42$0.00$37.42$0.00$0.002.33565.0
2016/2017 SECURED TAXES$37.42$0.00$37.42$0.00$0.002.33565.0
2015/2016 SECURED TAXES$49.90$0.00$49.90$0.00$0.002.37615.0
2014/2015 SECURED TAXES$49.90$0.00$49.90$0.00$0.002.37615.0

Tax Bill and Payment History

DateTypeBilled to / Payer Name / NoteAmountBalance
07/25/2024PAYMENTSTIBRE RUTH V CHECK 6197$-53.56$0.00
07/05/2024BILLSTIBRE RUTH V$53.56$53.56
07/17/2023PAYMENTSTIBRE, R V CHECK 6015$-49.60$0.00
07/06/2023BILLSTIBRE RUTH V$49.60$49.60
08/05/2022PAYMENTSTIBRE RUTH V CHECK 5811$-45.93$0.00
07/07/2022BILLSTIBRE RUTH V$45.93$45.93
08/09/2021PAYMENTSTIBRE, R V CHECK NUM: 5629$-42.54$0.00
07/08/2021BILLSTIBRE RUTH V$42.54$42.54
08/17/2020PAYMENTSTIBRE, R V CHECK NUM: 5429$-40.64$0.00
07/10/2020BILLSTIBRE RUTH V$40.64$40.64
07/19/2019PAYMENTSTIBRE RUTH V CHECK NUM: 5216$-39.22$0.00
07/08/2019BILLSTIBRE RUTH V$39.22$39.22
07/23/2018PAYMENTSTIBRE, R V CHECK NUM: 5019$-37.42$0.00
07/05/2018BILLSTIBRE RUTH V$37.42$37.42
08/14/2017PAYMENTR.V. STIBRE CHECK NUM: 4792$-37.42$0.00
07/11/2017BILLSTIBRE RUTH V$37.42$37.42
08/11/2016PAYMENTSTIBRE R V CHECK NUM: 4538$-37.42$0.00
07/07/2016BILLSTIBRE RUTH V$37.42$37.42
07/20/2015PAYMENTSTIBRE, R V CHECK NUM: 4302$-49.90$0.00
07/02/2015BILLSTIBRE RUTH V$49.90$49.90
08/04/2014PAYMENTSTIBRE, R V CHECK NUM: 4104$-49.90$0.00
07/03/2014BILLSTIBRE RUTH V$49.90$49.90
08/13/2013PAYMENTSTIBRE R V CHECK NUM: 3916$-49.90$0.00
07/02/2013BILLSTIBRE RUTH V$49.90$49.90
07/30/2012PAYMENTSTIBRE R V CHECK NUM: 3721$-49.90$0.00
07/10/2012BILLSTIBRE RUTH V$49.90$49.90
08/29/2011PAYMENTSTIBRE R V CHECK NUM: 3523$-49.90$0.00
08/29/2011AMENDMENTremove penalty/postmarked...pb$-2.00$49.90
08/26/2011PENALTYInstlmnt 1 Penalty for 2011-12$2.00$51.90
07/11/2011BILLSTIBRE RUTH V$49.90$49.90
07/30/2010PAYMENTSTIBRE, R V CHECK NUM: 3305$-49.90$0.00
07/09/2010BILLSTIBRE RUTH V$49.90$49.90
08/06/2009PAYMENTSTIBRE RUTH V CHECK BANK: 19*854 NUM: 3124$-47.37$0.00
07/10/2009BILLSTIBRE RUTH V$47.37$47.37
07/28/2008PAYMENTSTIBRE, R V CHECK BANK: 19 854 NUM: 2944$-45.49$0.00
07/10/2008BILLSTIBRE RUTH V$45.49$45.49
08/06/2007PAYMENTSTIBRE, R V CHECK BANK: 19 854 NUM: 2759$-43.08$0.00
07/12/2007BILLSTIBRE RUTH V$43.08$43.08
08/08/2006PAYMENTSTIBRE, R V CHECK BANK: 19 854 NUM: 2561$-43.29$0.00
07/06/2006BILLSTIBRE RUTH V$43.29$43.29
08/17/2005PAYMENTSTIBRE RUTH V CHECK BANK: 19 854 NUM: 2326$-43.29$0.00
07/18/2005BILLSTIBRE RUTH V$43.29$43.29
08/27/2004PAYMENTSTIBRE RUTH V CHECK BANK: 19-854 NUM: 2054$-43.00$0.00
07/06/2004BILLSTIBRE RUTH V$43.00$43.00
08/08/2003PAYMENTSTIBRE RUTH V CHECK BANK: 19-803 NUM: 1537$-39.55$0.00
07/18/2003BILLSTIBRE RUTH V$39.55$39.55
08/12/2002PAYMENTSTIBRE RUTH V CHECK BANK: 98-7080 NUM: 1340$-41.10$0.00
07/08/2002BILLSTIBRE RUTH V$41.10$41.10
08/20/2001PAYMENTSTIBRE RUTH V CHECK BANK: 98-7080 NUM: 1163$-41.54$0.00
07/11/2001BILLSTIBRE RUTH V$41.54$41.54
08/09/2000PAYMENTSTIBRE RUTH V CHECK BANK: 98-7080 NUM: 967$-40.93$0.00
07/06/2000BILLSTIBRE RUTH V$40.93$40.93
08/05/1999PAYMENTSTIBRE RUTH V CHECK BANK: 98-7080 NUM: 748$-44.72$0.00
07/12/1999BILLSTIBRE RUTH V$44.72$44.72
07/30/1998PAYMENTSTIBRE RUTH V CHECK$-45.73$0.00
07/09/1998BILLSTIBRE RUTH V$45.73$45.73
08/13/1997PAYMENTSTIBRE RUTH V$-45.31$0.00
07/23/1997BILLSTIBRE RUTH V$45.31$45.31
08/23/1996PAYMENTSTIBRE RUTH V$-47.35$0.00
07/11/1996BILLSTIBRE RUTH V$47.35$47.35