Tax Account 06-0098-05

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Owners

GAUTAM OM
27227 121ST AVE SE
KENT, WA 98030

Account Summary

Account ID	06-0098-05
Account Type	Real Estate
Location	WINNEMUCCA
Balance	$0.00
Currently Due	$0.00

Account ID

06-0098-05

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%

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 Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/19/2024	08/29/2024	Paid	$83.16	$0.00	$83.16	$83.16	$0.00
2	10/07/2024	10/17/2024	Not due	$0.00	$0.00	$0.00	$0.00	$0.00
3	01/06/2025	01/16/2025	Not due	$0.00	$0.00	$0.00	$0.00	$0.00
4	03/03/2025	03/13/2025	Not due	$0.00	$0.00	$0.00	$0.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$83.16	$0.00	$83.16	$0.00	$0.00	2.3761	5.0
2022/2023 SECURED TAXES	$83.16	$0.00	$83.16	$0.00	$0.00	2.3761	5.0
2021/2022 SECURED TAXES	$83.16	$0.00	$83.16	$0.00	$0.00	2.3761	5.0
2020/2021 SECURED TAXES	$81.26	$0.00	$81.26	$0.00	$0.00	2.3761	5.0
2019/2020 SECURED TAXES	$78.44	$0.00	$78.44	$0.00	$0.00	2.3761	5.0
2018/2019 SECURED TAXES	$321.35	$16.46	$337.81	$0.00	$0.00	2.3356	5.0
2017/2018 SECURED TAXES	$80.67	$30.86	$111.53	$0.00	$0.00	2.3356	5.0
2016/2017 SECURED TAXES	$91.30	$44.14	$135.44	$0.00	$0.00	2.3356	5.0
2015/2016 SECURED TAXES	$62.37	$42.86	$105.23	$0.00	$0.00	2.3761	5.0
2014/2015 SECURED TAXES	$62.37	$48.58	$110.95	$0.00	$0.00	2.3761	5.0

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2018-2019	S50	Title Search Fees	170.00	170.00	.00	.00
2018-2019	S54	Auction Pub Costs	76.50	76.50	.00	.00
2017-2018	S52	Recording Fees	10.00	10.00	.00	.00
2016-2017	S52	Recording Fees	25.00	25.00	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
07/24/2024	PAYMENT	GOVERNMENT LAND SALES CHECK 4309	$-83.16	$0.00
07/05/2024	BILL	GOVERNMENT LAND SALES INC	$83.16	$83.16
07/20/2023	PAYMENT	GOVERNMENT LAND SALES CHECK 4149	$-83.16	$0.00
07/06/2023	BILL	GOVERNMENT LAND SALES INC	$83.16	$83.16
07/21/2022	PAYMENT	GOVERNMENT LAND SALES CHECK NUM: 4020	$-83.16	$0.00
07/07/2022	BILL	GOVERNMENT LAND SALES INC	$83.16	$83.16
07/28/2021	PAYMENT	GOVERNMENT LAND SALES CHECK NUM: 3908	$-83.16	$0.00
07/08/2021	BILL	GOVERNMENT LAND SALES INC	$83.16	$83.16
07/27/2020	PAYMENT	VANDEHEY, TODD LAND CREDIT: D BANK: OP INTERNET NUM: 01076G	$-81.26	$0.00
07/10/2020	BILL	GOVERNMENT LAND SALES INC	$81.26	$81.26
07/18/2019	PAYMENT	GOVERNMENT LAND SALES CHECK NUM: 3501	$-78.44	$0.00
07/08/2019	BILL	GOVERNMENT LAND SALES INC	$78.44	$78.44
04/29/2019	PAYMENT	TAX AUCTION - 04/26/19 CASH	$-800.96	$0.00
04/29/2019	AMENDMENT	2015 Insts 1-4 Unmark Postpond	$0.00	$800.96
04/29/2019	AMENDMENT	2016 Insts 1-4 Unmark Postpond	$0.00	$800.96
04/29/2019	AMENDMENT	2017 Insts 1-4 Unmark Postpond	$0.00	$800.96
04/29/2019	AMENDMENT	2018 Insts 1-4 Unmark Postpond	$0.00	$800.96
04/29/2019	AMENDMENT	2019 Insts 1-4 Unmark Postpond	$0.00	$800.96
04/03/2019	AMENDMENT	2015 Insts 1-4 Markd Postponed	$0.00	$800.96
04/03/2019	AMENDMENT	2016 Insts 1-4 Markd Postponed	$0.00	$800.96
04/03/2019	AMENDMENT	2017 Insts 1-4 Markd Postponed	$0.00	$800.96
04/03/2019	AMENDMENT	2018 Insts 1-4 Markd Postponed	$0.00	$800.96
04/03/2019	AMENDMENT	2019 Insts 1-4 Markd Postponed	$0.00	$800.96
04/02/2019	INTEREST	Monthly Interest	$2.18	$800.96
03/29/2019	AMENDMENT	AUCTION 2019 PUBLICATION COSTS	$30.00	$798.78
03/15/2019	PENALTY	Instlmnt 4 Penalty for 2018-19	$5.24	$768.78
03/04/2019	INTEREST	Monthly Interest	$2.18	$763.54
02/06/2019	AMENDMENT	AUCTION LETTERS...PB	$23.25	$761.36
01/18/2019	PENALTY	Instlmnt 3 Penalty for 2018-19	$4.49	$738.11
01/03/2019	INTEREST	Monthly Interest	$2.18	$733.62
12/10/2018	AMENDMENT	2019 AUCTION LETTER FEES...PB	$23.25	$731.44
12/03/2018	INTEREST	Monthly Interest	$2.18	$708.19
11/02/2018	INTEREST	Monthly Interest	$2.18	$706.01
10/29/2018	AMENDMENT	TITLE SEARCH FEE...PB	$170.00	$703.83
10/12/2018	PENALTY	Instlmnt 2 Penalty for 2018-19	$3.74	$533.83
10/01/2018	INTEREST	Monthly Interest	$2.18	$530.09
08/31/2018	PENALTY	Instlmnt 1 Penalty for 2018-19	$2.99	$527.91
08/01/2018	INTEREST	Monthly Interest	$2.18	$524.92
07/05/2018	BILL	HUMBOLDT CO TREASURER TRUSTEE	$74.85	$522.74
07/02/2018	INTEREST	Monthly Interest	$2.18	$447.89
06/01/2018	INTEREST	Monthly Interest	$2.18	$445.71
05/02/2018	PENALTY	Publication Cost for Delinqncy	$10.00	$443.53
05/01/2018	INTEREST	Monthly Interest	$1.59	$433.53
04/03/2018	INTEREST	Monthly Interest	$1.59	$431.94
03/16/2018	PENALTY	Instlmnt 4 Penalty for 2017-18	$4.95	$430.35
03/01/2018	INTEREST	Monthly Interest	$1.59	$425.40
02/01/2018	INTEREST	Monthly Interest	$1.59	$423.81
01/16/2018	PENALTY	Instlmnt 3 Penalty for 2017-18	$4.24	$422.22
01/02/2018	INTEREST	Monthly Interest	$1.59	$417.98
12/01/2017	INTEREST	Monthly Interest	$1.59	$416.39
11/01/2017	INTEREST	Monthly Interest	$1.59	$414.80
10/13/2017	PENALTY	Instlmnt 2 Penalty for 2017-18	$3.53	$413.21
10/10/2017	AMENDMENT	RECORDING FEE INCREASE...PB	$10.00	$409.68
10/02/2017	INTEREST	Monthly Interest	$1.59	$399.68
09/01/2017	PENALTY	Instlmnt 1 Penalty for 2017-18	$2.83	$398.09
09/01/2017	INTEREST	Monthly Interest	$1.59	$395.26
08/01/2017	INTEREST	Monthly Interest	$1.59	$393.67
07/11/2017	BILL	HUMBOLDT CO TREASURER TRUSTEE	$70.67	$392.08
07/03/2017	INTEREST	Monthly Interest	$1.59	$321.41
06/06/2017	AMENDMENT	DEED RECORDING FEE...PB	$25.00	$319.82
06/01/2017	INTEREST	Monthly Interest	$1.59	$294.82
05/04/2017	PENALTY	Publication Cost for Delinqncy	$10.00	$293.23
04/03/2017	INTEREST	Monthly Interest	$1.04	$283.23
03/24/2017	PENALTY	Certified 3rd Year Delq Letter	$8.00	$282.19
03/17/2017	PENALTY	Instlmnt 4 Penalty for 2016-17	$4.64	$274.19
03/01/2017	INTEREST	Monthly Interest	$1.04	$269.55
02/01/2017	INTEREST	Monthly Interest	$1.04	$268.51
01/17/2017	PENALTY	Instlmnt 3 Penalty for 2016-17	$3.98	$267.47
01/03/2017	INTEREST	Monthly Interest	$1.04	$263.49
12/01/2016	INTEREST	Monthly Interest	$1.04	$262.45
11/01/2016	INTEREST	Monthly Interest	$1.04	$261.41
10/14/2016	PENALTY	Instlmnt 2 Penalty for 2016-17	$3.32	$260.37
10/03/2016	INTEREST	Monthly Interest	$1.04	$257.05
09/01/2016	INTEREST	Monthly Interest	$1.04	$256.01
08/26/2016	PENALTY	Instlmnt 1 Penalty for 2016-17	$2.65	$254.97
08/01/2016	INTEREST	Monthly Interest	$1.04	$252.32
07/07/2016	BILL	MOORE LESTER	$66.30	$251.28
07/01/2016	INTEREST	Monthly Interest	$1.04	$184.98
06/01/2016	INTEREST	Monthly Interest	$1.04	$183.94
05/05/2016	PENALTY	Publication Cost for Delinqncy	$10.00	$182.90
05/02/2016	INTEREST	Monthly Interest	$0.52	$172.90
04/01/2016	INTEREST	Monthly Interest	$0.52	$172.38
03/22/2016	PENALTY	2nd Year Delq. Letter Fee...pb	$2.50	$171.86
03/18/2016	PENALTY	Instlmnt 4 Penalty for 2015-16	$4.37	$169.36
03/01/2016	INTEREST	Monthly Interest	$0.52	$164.99
02/01/2016	INTEREST	Monthly Interest	$0.52	$164.47
01/15/2016	PENALTY	Instlmnt 3 Penalty for 2015-16	$3.74	$163.95
01/04/2016	INTEREST	Monthly Interest	$0.52	$160.21
12/01/2015	INTEREST	Monthly Interest	$0.52	$159.69
11/02/2015	INTEREST	Monthly Interest	$0.52	$159.17
10/16/2015	PENALTY	Instlmnt 2 Penalty for 2015-16	$3.12	$158.65
10/01/2015	INTEREST	Monthly Interest	$0.52	$155.53
08/28/2015	PENALTY	Instlmnt 1 Penalty for 2015-16	$2.49	$155.01
08/03/2015	INTEREST	Monthly Interest	$0.52	$152.52
07/02/2015	BILL	MOORE LESTER	$62.37	$152.00
07/01/2015	INTEREST	Monthly Interest	$0.52	$89.63
06/01/2015	INTEREST	Monthly Interest	$0.52	$89.11
05/07/2015	PENALTY	Publication Cost for Delinqncy	$10.00	$88.59
03/25/2015	PENALTY	1st Year Delq Publication Cost	$2.50	$78.59
03/13/2015	PENALTY	Instlmnt 4 Penalty for 2014-15	$4.37	$76.09
01/16/2015	PENALTY	Instlmnt 3 Penalty for 2014-15	$3.74	$71.72
10/17/2014	PENALTY	Instlmnt 2 Penalty for 2014-15	$3.12	$67.98
08/29/2014	PENALTY	Instlmnt 1 Penalty for 2014-15	$2.49	$64.86
07/03/2014	BILL	MOORE LESTER	$62.37	$62.37
04/11/2014	PAYMENT	MOORE LESTER CHECK NUM: 111	$-8.84	$0.00
03/25/2014	PENALTY	1st Year Delq Letter Fees...pb	$2.50	$8.84
03/14/2014	PENALTY	Instlmnt 4 Penalty for 2013-14	$0.19	$6.34
01/17/2014	PENALTY	Instlmnt 3 Penalty for 2013-14	$0.17	$6.15
01/08/2014	PAYMENT	MOORE LESTER & MCLEOD PATRICIA CHECK NUM: 104	$-62.00	$5.98
10/18/2013	PENALTY	Instlmnt 2 Penalty for 2013-14	$3.12	$67.98
08/30/2013	PENALTY	Instlmnt 1 Penalty for 2013-14	$2.49	$64.86
07/02/2013	BILL	MOORE LESTER	$62.37	$62.37
08/17/2012	PAYMENT	MCLEOD PATRICIA CHECK NUM: 5293	$-62.37	$0.00
07/10/2012	BILL	MOORE LESTER	$62.37	$62.37
08/08/2011	PAYMENT	PATRICIA A MCLEOD CHECK NUM: 5148	$-62.37	$0.00
07/11/2011	BILL	MOORE LESTER	$62.37	$62.37
08/09/2010	PAYMENT	MOORE, LESTER/MCLEOD, PATRICIA CASH	$-60.39	$0.00
07/09/2010	BILL	MOORE LESTER	$60.39	$60.39
08/06/2009	PAYMENT	MOORE LESTER CHECK BANK: 75*53 NUM: 624772965	$-56.87	$0.00
07/10/2009	BILL	MOORE LESTER	$56.87	$56.87
08/13/2008	PAYMENT	MOORE LESTER CHECK BANK: 75*1618 NUM: 5706398	$-54.29	$0.00
07/10/2008	BILL	MOORE LESTER	$54.29	$54.29
04/07/2008	PAYMENT	MOORE LESTER CHECK BANK: 75*53 NUM: 9623347	$-64.96	$0.00
03/27/2008	PENALTY	1st Year Delq Letters..pb	$2.25	$64.96
03/14/2008	PENALTY	Instlmnt 4 Penalty for 2007-08	$3.60	$62.71
01/18/2008	PENALTY	Instlmnt 3 Penalty for 2007-08	$3.08	$59.11
10/12/2007	PENALTY	Instlmnt 2 Penalty for 2007-08	$2.57	$56.03
09/04/2007	PENALTY	Instlmnt 1 Penalty for 2007-08	$2.06	$53.46
07/12/2007	BILL	MOORE LESTER	$51.40	$51.40
07/24/2006	PAYMENT	MOORE, LESTER CHECK BANK: 75 53 NUM: 069888	$-51.65	$0.00
07/06/2006	BILL	MOORE LESTER	$51.65	$51.65
08/17/2005	PAYMENT	MOORE, LESTER CHECK BANK: 75 53 NUM: 131549	$-51.65	$0.00
07/18/2005	BILL	MOORE LESTER	$51.65	$51.65
08/06/2004	PAYMENT	MOORE LESTER CHECK BANK: 75-53 NUM: 532667976	$-67.89	$0.00
07/06/2004	BILL	MOORE LESTER	$67.89	$67.89
08/07/2003	PAYMENT	MOORE LESTER CHECK BANK: 88F1055 NUM: M.O.	$-62.38	$0.00
07/18/2003	BILL	MOORE LESTER	$62.38	$62.38
08/07/2002	PAYMENT	MOORE LESTER CHECK BANK: 82-40 NUM: 382497453	$-44.70	$0.00
07/08/2002	BILL	MOORE LESTER	$44.70	$44.70
07/31/2001	PAYMENT	MOORE LESTER CHECK BANK: 92-379 NUM: 1013	$-45.21	$0.00
07/11/2001	BILL	MOORE LESTER	$45.21	$45.21
08/02/2000	PAYMENT	MC CLOUD PATRICIA CASH	$-44.52	$0.00
07/06/2000	BILL	MOORE LESTER	$44.52	$44.52
10/04/1999	PAYMENT	MCLEOD, ANNIE CHECK BANK: 92-379 NUM: 137	$-50.58	$0.00
08/27/1999	PENALTY	Instlmnt 1 Penalty for 1999-00	$1.95	$50.58
07/12/1999	BILL	MOORE LESTER	$48.63	$48.63
10/05/1998	PAYMENT	MOORE LESTER CASH	$-51.73	$0.00
08/31/1998	PENALTY	Instlmnt 1 Penalty for 1998-99	$1.99	$51.73
07/09/1998	BILL	MOORE LESTER	$49.74	$49.74
07/24/1997	PAYMENT	MOORE LESTER	$-47.34	$0.00
07/23/1997	BILL	MOORE LESTER	$47.34	$47.34
07/23/1996	PAYMENT	MOORE LESTER	$-49.48	$0.00
07/11/1996	BILL	MOORE LESTER	$49.48	$49.48

Tax Account 06-0098-05

Owners

Account Summary

Current Year

Installments

Past Years

Special Assessments and Other Fees

Tax Bill and Payment History

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