Tax Account 06-0092-10
Owners
LEON-ARROYO GILDARDO/LEON SANDRA LEE
906 W HORIZON WAY
NAMPA, ID 83686
LEON-ARROYO GILDARDO
LEON SANDRA LEE
Account Summary
| Account ID | 06-0092-10 |
|---|---|
| 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
Past Years
| Description | Original | Penalty | Paid | Balance | Due | Tax Rate | Tax District |
|---|---|---|---|---|---|---|---|
| 2023/2024 REAL ESTATE TAXES | $49.60 | $0.00 | $49.60 | $0.00 | $0.00 | 2.3761 | 5.0 |
| 2022/2023 SECURED TAXES | $45.93 | $0.00 | $45.93 | $0.00 | $0.00 | 2.3761 | 5.0 |
| 2021/2022 SECURED TAXES | $42.54 | $11.86 | $54.40 | $0.00 | $0.00 | 2.3761 | 5.0 |
| 2020/2021 SECURED TAXES | $40.64 | $0.00 | $40.64 | $0.00 | $0.00 | 2.3761 | 5.0 |
| 2019/2020 SECURED TAXES | $39.22 | $0.00 | $39.22 | $0.00 | $0.00 | 2.3761 | 5.0 |
| 2018/2019 SECURED TAXES | $37.42 | $0.00 | $37.42 | $0.00 | $0.00 | 2.3356 | 5.0 |
| 2017/2018 SECURED TAXES | $37.42 | $0.00 | $37.42 | $0.00 | $0.00 | 2.3356 | 5.0 |
| 2016/2017 SECURED TAXES | $37.42 | $0.00 | $37.42 | $0.00 | $0.00 | 2.3356 | 5.0 |
| 2015/2016 SECURED TAXES | $49.90 | $0.00 | $49.90 | $0.00 | $0.00 | 2.3761 | 5.0 |
| 2014/2015 SECURED TAXES | $49.90 | $0.00 | $49.90 | $0.00 | $0.00 | 2.3761 | 5.0 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 07/17/2024 | PAYMENT | SHARON L DOUGLA EC WF - 024071703065562 | $-53.56 | $0.00 |
| 07/05/2024 | BILL | DOUGLASS SHARON | $53.56 | $53.56 |
| 08/04/2023 | PAYMENT | SHARON L DOUGLA EC WF - 023080403127700 | $-49.60 | $0.00 |
| 07/06/2023 | BILL | DOUGLASS SHARON | $49.60 | $49.60 |
| 07/22/2022 | PAYMENT | SHARON L DOUGLA CHECK BANK: WF INTERNET NUM: 022072203108117 | $-45.93 | $0.00 |
| 07/07/2022 | BILL | DOUGLASS SHARON | $45.93 | $45.93 |
| 04/06/2022 | PAYMENT | SHARON L DOUGLA CHECK BANK: WF INTERNET NUM: 022040403126538 | $-54.40 | $0.00 |
| 03/22/2022 | PENALTY | 1st Year Delq Letter | $2.50 | $54.40 |
| 03/18/2022 | PENALTY | Instlmnt 4 Penalty for 2021-22 | $2.98 | $51.90 |
| 01/14/2022 | PENALTY | Instlmnt 3 Penalty for 2021-22 | $2.55 | $48.92 |
| 10/15/2021 | PENALTY | Instlmnt 2 Penalty for 2021-22 | $2.13 | $46.37 |
| 08/27/2021 | PENALTY | Instlmnt 1 Penalty for 2021-22 | $1.70 | $44.24 |
| 07/08/2021 | BILL | DOUGLASS SHARON | $42.54 | $42.54 |
| 07/21/2020 | PAYMENT | SHARON L DOUGLA CHECK BANK: WF INTERNET NUM: 020072103131580 | $-40.64 | $0.00 |
| 07/10/2020 | BILL | DOUGLASS SHARON | $40.64 | $40.64 |
| 07/30/2019 | PAYMENT | DOUGLASS, SHARO CHECK BANK: WF INTERNET NUM: 019073023053770 | $-39.22 | $0.00 |
| 07/08/2019 | BILL | DOUGLASS SHARON | $39.22 | $39.22 |
| 07/19/2018 | PAYMENT | DOUGLASS, SHARO CHECK BANK: WF INTERNET NUM: 018071823023101 | $-37.42 | $0.00 |
| 07/05/2018 | BILL | DOUGLASS SHARON | $37.42 | $37.42 |
| 08/03/2017 | PAYMENT | DOUGLASS, SHARO CHECK BANK: WF INTERNET NUM: 017080323036009 | $-37.42 | $0.00 |
| 07/11/2017 | BILL | DOUGLASS SHARON | $37.42 | $37.42 |
| 08/22/2016 | PAYMENT | DOUGLASS, SHARON CREDIT: D BANK: OP INTERNET NUM: 124089 | $-37.42 | $0.00 |
| 07/07/2016 | BILL | DOUGLASS SHARON | $37.42 | $37.42 |
| 07/21/2015 | PAYMENT | SHARON DOUGLASS CHECK BANK: WF INTERNET NUM: 015072123059237 | $-49.90 | $0.00 |
| 07/02/2015 | BILL | DOUGLASS SHARON | $49.90 | $49.90 |
| 07/15/2014 | PAYMENT | SHARON L DOUGLA CHECK BANK: WF INTERNET NUM: 014071503095672 | $-49.90 | $0.00 |
| 07/03/2014 | BILL | DOUGLASS SHARON | $49.90 | $49.90 |
| 09/12/2013 | AMENDMENT | remove under $5 balance...pb | $-0.94 | $0.00 |
| 08/30/2013 | PENALTY | Instlmnt 1 Penalty for 2013-14 | $0.04 | $0.94 |
| 07/18/2013 | PAYMENT | SHARON L DOUGLA CHECK BANK: WF INTERNET NUM: 013071803038653 | $-49.00 | $0.90 |
| 07/02/2013 | BILL | DOUGLASS SHARON | $49.90 | $49.90 |
| 07/27/2012 | PAYMENT | SHARON L DOUGLA CHECK BANK: WF INTERNET NUM: 012072703055852 | $-49.90 | $0.00 |
| 07/10/2012 | BILL | DOUGLASS SHARON | $49.90 | $49.90 |
| 07/26/2011 | PAYMENT | SHARON L DOUGLA CHECK BANK: WF INTERNET NUM: 011072603052830 | $-49.90 | $0.00 |
| 07/11/2011 | BILL | DOUGLASS SHARON | $49.90 | $49.90 |
| 08/05/2010 | PAYMENT | SHARON L DOUGLA CHECK BANK: WF INTERNET NUM: 503116417 | $-49.90 | $0.00 |
| 07/09/2010 | BILL | DOUGLASS SHARON | $49.90 | $49.90 |
| 09/08/2009 | AMENDMENT | remove under $5 balance...pb | $-1.73 | $0.00 |
| 09/08/2009 | PAYMENT | DOUGLASS SHARON CHECK BANK: 56*1551 NUM: 24343983 | $-47.53 | $1.73 |
| 08/28/2009 | PENALTY | Instlmnt 1 Penalty for 2009-10 | $1.89 | $49.26 |
| 07/10/2009 | BILL | DOUGLASS SHARON | $47.37 | $47.37 |
| 08/04/2008 | PAYMENT | DOUGLASS, SHARON L CHECK BANK: 56 1551 NUM: 007204364 | $-45.49 | $0.00 |
| 07/10/2008 | BILL | DOUGLASS SHARON | $45.49 | $45.49 |
| 08/07/2007 | PAYMENT | DOUGLASS, SHARON L CHECK BANK: 56 1551 NUM: 003764048 | $-43.08 | $0.00 |
| 07/12/2007 | BILL | DOUGLASS SHARON | $43.08 | $43.08 |
| 07/24/2006 | PAYMENT | DOUGLASS SHARON L CHECK BANK: 561551 NUM: 063905297 | $-43.29 | $0.00 |
| 07/06/2006 | BILL | DOUGLASS ROBERT R & ALICE ET A | $43.29 | $43.29 |
| 08/15/2005 | PAYMENT | DOUGLASS SHARON CHECK BANK: 56*1551 NUM: 38351163 | $-43.29 | $0.00 |
| 07/18/2005 | BILL | DOUGLASS ROBERT R & ALICE ET A | $43.29 | $43.29 |
| 07/21/2004 | PAYMENT | DOUGLASS SHARON CHECK BANK: 94-72 NUM: 7355 | $-43.00 | $0.00 |
| 07/06/2004 | BILL | DOUGLASS ROBERT R & ALICE ET A | $43.00 | $43.00 |
| 08/06/2003 | PAYMENT | DOUGLASS ELEANOR M & SHARON L CHECK BANK: 94F72 NUM: 6672 | $-39.55 | $0.00 |
| 07/18/2003 | BILL | DOUGLASS ROBERT R & ALICE ET A | $39.55 | $39.55 |
| 07/25/2002 | PAYMENT | DOUGLASS SHARON CHECK BANK: 94-72 NUM: 6548 | $-41.10 | $0.00 |
| 07/08/2002 | BILL | DOUGLASS ROBERT R & ALICE ET A | $41.10 | $41.10 |
| 10/09/2001 | PAYMENT | DOUGLASS SHARON CHECK BANK: 94-72 NUM: 6987 | $-43.20 | $0.00 |
| 08/31/2001 | PENALTY | Instlmnt 1 Penalty for 2001-02 | $1.66 | $43.20 |
| 07/11/2001 | BILL | DOUGLASS ROBERT R & ALICE ET A | $41.54 | $41.54 |
| 07/27/2000 | PAYMENT | DOUGLASS ELEANOR M & SHARON L CHECK BANK: 94-72 NUM: 6221 | $-40.93 | $0.00 |
| 07/06/2000 | BILL | DOUGLASS ROBERT R & ALICE ET A | $40.93 | $40.93 |
| 07/23/1999 | PAYMENT | DOUGLASS ELEANOR & SHARON CHECK BANK: 94-72 NUM: 5491 | $-44.72 | $0.00 |
| 07/12/1999 | BILL | DOUGLASS ROBERT R & ALICE ET A | $44.72 | $44.72 |
| 07/24/1998 | PAYMENT | DOUGLASS ELEANOR M & SHARON L CHECK | $-107.27 | $0.00 |
| 07/09/1998 | BILL | DOUGLASS ROBERT R & ALICE ET A | $45.73 | $107.27 |
| 07/01/1998 | INTEREST | Monthly Interest | $0.38 | $61.54 |
| 06/01/1998 | INTEREST | Monthly Interest | $0.38 | $61.16 |
| 05/08/1998 | PENALTY | Publication Cost for Delinqncy | $3.50 | $60.78 |
| 03/18/1998 | PENALTY | Mailing Costs for Notification | $2.00 | $57.28 |
| 03/16/1998 | PENALTY | Instlmnt 4 Penalty for 1997-98 | $3.17 | $55.28 |
| 01/20/1998 | PENALTY | Instlmnt 3 Penalty for 1997-98 | $2.72 | $52.11 |
| 10/21/1997 | PENALTY | Instlmnt 2 Penalty for 1997-98 | $2.27 | $49.39 |
| 09/02/1997 | PENALTY | Instlmnt 1 Penalty for 1997-98 | $1.81 | $47.12 |
| 07/23/1997 | BILL | DOUGLASS ROBERT R & ALICE ET A | $45.31 | $45.31 |
| 07/23/1996 | PAYMENT | DOUGLASS ROBERT R & ALICE ET A | $-47.35 | $0.00 |
| 07/11/1996 | BILL | DOUGLASS ROBERT R & ALICE ET A | $47.35 | $47.35 |