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Tax Account 06-0098-04

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Owners

BRISTER BRIAN
6244 RYAN DR
FERDALE, WA 98248

Account Summary

Account ID 06-0098-04
Account Type Real Estate
Location
WINNEMUCCA
Balance $0.00
Currently Due $0.00

Current Year

Description 2024/2025 REAL ESTATE TAXES
Original $83.16
Total $83.16
Paid $83.16
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$83.16$0.00$83.16$83.16$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$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
08/05/2024PAYMENTPNP PNP - 160576570$-83.16$0.00
07/05/2024BILLBRISTER BRIAN$83.16$83.16
08/17/2023PAYMENTPNP PNP - 141131235$-83.16$0.00
07/06/2023BILLBRISTER STEVEN & BRISTER BRIAN$83.16$83.16
07/21/2022PAYMENTBRISTER, STEVEN CREDIT: D BANK: PNP INTERNET NUM: 117483464$-83.16$0.00
07/07/2022BILLBRISTER STEVEN & BRISTER BRIAN$83.16$83.16
08/10/2021PAYMENTBRISTER, STEVEN CREDIT: D BANK: PNP INTERNET NUM: 98526190$-83.16$0.00
07/08/2021BILLBRISTER STEVEN & BRISTER BRIAN$83.16$83.16
07/29/2020PAYMENTBRISTER, STEVEN CREDIT: D BANK: OP INTERNET NUM: 771545$-81.26$0.00
07/10/2020BILLBRISTER STEVEN & BRISTER BRIAN$81.26$81.26
08/22/2019PAYMENTBRISTER MR, STEVEN CREDIT: D BANK: OP INTERNET NUM: 019680$-78.44$0.00
07/08/2019BILLBRISTER STEVEN & BRISTER BRIAN$78.44$78.44
08/15/2018PAYMENTBRISTER, STEVEN CREDIT: D BANK: OP INTERNET NUM: 003955$-74.85$0.00
07/05/2018BILLBRISTER STEVEN & BRISTER BRIAN$74.85$74.85
07/25/2017PAYMENTBRISTER, STEVEN CREDIT: D BANK: OP INTERNET NUM: 206263$-70.67$0.00
07/11/2017BILLBRISTER STEVEN & BRISTER BRIAN$70.67$70.67
08/17/2016PAYMENTBRISTER, STEVEN CREDIT: D NUM: OP V/MC$-66.30$0.00
07/07/2016BILLBRISTER STEVEN & BRISTER BRIAN$66.30$66.30
08/26/2015PAYMENTBRISTER, STEVEN CREDIT: D BANK: OP INTERNET NUM: 02222Z$-62.37$0.00
07/02/2015BILLBRISTER STEVEN & BRISTER BRIAN$62.37$62.37
08/18/2014PAYMENTFIRST INTERSTATE BANK CHECK NUM: 14003037$-62.37$0.00
07/03/2014BILLBRISTER STEVEN & BRISTER BRIAN$62.37$62.37
10/21/2013AMENDMENTremove under $5 balance...pb$-2.61$0.00
10/18/2013PENALTYInstlmnt 2 Penalty for 2013-14$0.12$2.61
10/15/2013PAYMENTBRISTER RONALD ESTATE OF CHECK NUM: 1081$-62.37$2.49
08/30/2013PENALTYInstlmnt 1 Penalty for 2013-14$2.49$64.86
07/02/2013BILLBRISTER STEVEN & BRISTER BRIAN$62.37$62.37
08/06/2012PAYMENTBRISTER, RONALD LEROY ESTATE O CHECK NUM: 1075$-62.37$0.00
07/10/2012BILLBRISTER STEVEN & BRISTER BRIAN$62.37$62.37
08/15/2011PAYMENTESTATE OF RONALD LEROY BRISTER CHECK NUM: 1072$-62.37$0.00
07/11/2011BILLBRISTER STEVEN & BRISTER BRIAN$62.37$62.37
08/30/2010PAYMENTESTATE OF RONALD LEROY BRISTER CHECK NUM: 1065$-60.39$0.00
08/30/2010AMENDMENTremove penalties/postmarked.pb$-2.42$60.39
08/27/2010PENALTYInstlmnt 1 Penalty for 2010-11$2.42$62.81
07/09/2010BILLBRISTER RONALD L$60.39$60.39
08/27/2009AMENDMENTremove under $5 balance...pb$-0.45$0.00
08/27/2009PAYMENTTHE ESTATE OF RONALD BRISTER CHECK BANK: 89*93 NUM: 1043$-136.25$0.45
08/03/2009INTERESTMonthly Interest$0.45$136.70
07/10/2009BILLBRISTER RONALD L$56.87$136.25
07/01/2009INTERESTMonthly Interest$0.45$79.38
06/01/2009INTERESTMonthly Interest$0.45$78.93
05/04/2009PENALTYPublication Cost for Delinqncy$10.00$78.48
03/24/2009PENALTY1st Year Delq. Letters...pb$2.25$68.48
03/13/2009PENALTYInstlmnt 4 Penalty for 2008-09$3.80$66.23
01/16/2009PENALTYInstlmnt 3 Penalty for 2008-09$3.26$62.43
10/17/2008PENALTYInstlmnt 2 Penalty for 2008-09$2.71$59.17
08/29/2008PENALTYInstlmnt 1 Penalty for 2008-09$2.17$56.46
07/10/2008BILLBRISTER RONALD L$54.29$54.29
08/17/2007PAYMENTBRISTER, RONALD CHECK BANK: 89 7202 NUM: 1464$-51.40$0.00
07/12/2007BILLBRISTER RONALD L$51.40$51.40
08/31/2006PAYMENTBRISTER RONALD L CHECK BANK: 88F7202 NUM: 1462$-51.65$0.00
07/06/2006BILLBRISTER RONALD L$51.65$51.65
08/30/2005PAYMENTBRISTER RONALD L CHECK BANK: 89*7202 NUM: 1454$-51.65$0.00
07/18/2005BILLBRISTER RONALD L$51.65$51.65
07/23/2004PAYMENTBRISTER RONALD L CHECK BANK: 89F7202 NUM: 1422$-67.89$0.00
07/06/2004BILLBRISTER RONALD L$67.89$67.89
08/08/2003PAYMENTBRISTER RONALD L CHECK BANK: 89-7202 NUM: 1411$-62.38$0.00
07/18/2003BILLBRISTER RONALD L$62.38$62.38
08/02/2002PAYMENTBRISTER RONALD L CHECK BANK: 89-7202 NUM: 1017$-44.70$0.00
07/08/2002BILLBRISTER RONALD L$44.70$44.70
07/31/2001PAYMENTBRISTER RONALD L CHECK BANK: 89-7202 NUM: 1366$-45.21$0.00
07/11/2001BILLBRISTER RONALD L$45.21$45.21
08/01/2000PAYMENTBRISTER RONALD L CHECK BANK: 89$-44.52$0.00
07/06/2000BILLBRISTER RONALD L$44.52$44.52
08/09/1999PAYMENTBRISTER RONALD L CHECK BANK: 89-7202 NUM: 1201$-48.63$0.00
07/12/1999BILLBRISTER RONALD L$48.63$48.63
08/04/1998PAYMENTBRISTER RONALD L CHECK$-49.74$0.00
07/09/1998BILLBRISTER RONALD L$49.74$49.74
08/06/1997PAYMENTBRISTER RONALD L$-47.34$0.00
07/23/1997BILLBRISTER RONALD L$47.34$47.34
08/09/1996PAYMENTBRISTER RONALD L$-49.48$0.00
07/11/1996BILLBRISTER RONALD L$49.48$49.48