Tax Account 06-0102-12

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Owners

SANTOS-CUCALON PATRICIA A
7514 N WISCOMB DR
SPOKANE, WA 99208

Account Summary

Account ID	06-0102-12
Account Type	Real Estate
Location	WINNEMUCCA
Balance	$0.00
Currently Due	$0.00

Account ID

06-0102-12

Account Type

Real Estate

Location

WINNEMUCCA

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$60.31
Total	$62.72
Paid	$62.72
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

$60.31

Total

$62.72

Paid

$62.72

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	$60.31	$2.41	$60.31	$62.72	$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	$55.84	$0.00	$55.84	$0.00	$0.00	2.3761	5.0
2022/2023 SECURED TAXES	$51.71	$4.66	$56.37	$0.00	$0.00	2.3761	5.0
2021/2022 SECURED TAXES	$47.89	$0.00	$47.89	$0.00	$0.00	2.3761	5.0
2020/2021 SECURED TAXES	$45.74	$0.00	$45.74	$0.00	$0.00	2.3761	5.0
2019/2020 SECURED TAXES	$45.74	$0.00	$45.74	$0.00	$0.00	2.3761	5.0
2018/2019 SECURED TAXES	$70.69	$0.00	$70.69	$0.00	$0.00	2.3356	5.0
2017/2018 SECURED TAXES	$70.69	$0.00	$70.69	$0.00	$0.00	2.3356	5.0
2016/2017 SECURED TAXES	$70.69	$0.00	$70.69	$0.00	$0.00	2.3356	5.0
2015/2016 SECURED TAXES	$70.69	$0.00	$70.69	$0.00	$0.00	2.3761	5.0
2014/2015 SECURED TAXES	$67.82	$0.00	$67.82	$0.00	$0.00	2.3761	5.0

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
09/24/2024	PAYMENT	SANTOS-CUCALON PATRICIA A CHECK 4929	$-62.72	$0.00
08/30/2024	PENALTY	INSTALLMENT 1 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$2.41	$62.72
07/05/2024	BILL	SANTOS-CUCALON PATRICIA A	$60.31	$60.31
08/21/2023	PAYMENT	SANTOS-CUCALON PAT A CHECK 4913	$-55.84	$0.00
07/06/2023	BILL	MILLER CHARLES N & NANCY R TTE	$55.84	$55.84
10/31/2022	PAYMENT	SANTOS-CUCALON PAT CHECK 4863	$-56.37	$0.00
10/14/2022	PENALTY	INSTALLMENT 2 PENALTY FOR 2022/2023 SECURED TAXES	$2.59	$56.37
08/26/2022	PENALTY	INSTALLMENT 1 PENALTY FOR 2022/2023 SECURED TAXES	$2.07	$53.78
07/07/2022	BILL	MILLER CHARLES N & NANCY R TRS	$51.71	$51.71
07/30/2021	PAYMENT	MILLER LIVING TRUST CHECK NUM: 293	$-47.89	$0.00
07/08/2021	BILL	MILLER CHARLES N & NANCY R TRS	$47.89	$47.89
08/26/2020	PAYMENT	MILLER LIVING TRUST CHECK NUM: 300	$-45.74	$0.00
07/10/2020	BILL	MILLER CHARLES N & NANCY R TRS	$45.74	$45.74
07/22/2019	PAYMENT	MILLER LIVING TRUST CHECK NUM: 240	$-45.74	$0.00
07/08/2019	BILL	MILLER LIVING TRUST	$45.74	$45.74
07/24/2018	PAYMENT	MILLER LIVING TRUST/CHARLES CHECK NUM: 7241	$-70.69	$0.00
07/05/2018	BILL	MILLER LIVING TRUST	$70.69	$70.69
07/28/2017	PAYMENT	MILLER LIVING TRUST CHECK NUM: 106	$-70.69	$0.00
07/11/2017	BILL	MILLER LIVING TRUST	$70.69	$70.69
07/19/2016	PAYMENT	MILLER LIVING TRUST CHECK NUM: 7314	$-70.69	$0.00
07/07/2016	BILL	MILLER LIVING TRUST	$70.69	$70.69
07/20/2015	PAYMENT	MILLER LIVING TRUST CHECK NUM: 7284	$-70.69	$0.00
07/02/2015	BILL	MILLER LIVING TRUST	$70.69	$70.69
07/17/2014	PAYMENT	MILLER LIVING TRUST/CHARLES N CHECK NUM: 7252	$-67.82	$0.00
07/03/2014	BILL	MILLER LIVING TRUST	$67.82	$67.82
07/15/2013	PAYMENT	MILLER, CHARLES N TRUSTEE CHECK NUM: 7166	$-62.79	$0.00
07/02/2013	BILL	MILLER LIVING TRUST	$62.79	$62.79
08/13/2012	PAYMENT	CHARLES N MILLER TRUSTEE CHECK NUM: 7135	$-58.15	$0.00
07/10/2012	BILL	MILLER LIVING TRUST	$58.15	$58.15
07/28/2011	PAYMENT	MILLER, CHARLES N TRUSTEE CHECK NUM: 7100	$-53.85	$0.00
07/11/2011	BILL	MILLER LIVING TRUST	$53.85	$53.85
08/02/2010	PAYMENT	MILLER, CHARLES N TRUSTEE CHECK NUM: 7059	$-50.32	$0.00
07/09/2010	BILL	MILLER LIVING TRUST	$50.32	$50.32
08/07/2009	PAYMENT	MILLER, CHARLES N TRUSTEE CHECK BANK: 19 854 NUM: 7022	$-47.37	$0.00
07/10/2009	BILL	MILLER LIVING TRUST	$47.37	$47.37
08/18/2008	PAYMENT	MILLER, CHARLES N TRUSTEE CHECK BANK: 19 854 NUM: 6985	$-45.19	$0.00
07/10/2008	BILL	MILLER LIVING TRUST	$45.19	$45.19
08/13/2007	PAYMENT	CHARLES N MILLER TRUSTEE/MILL CHECK BANK: 19 854 NUM: 6936	$-42.78	$0.00
07/12/2007	BILL	MILLER LIVING TRUST	$42.78	$42.78
08/16/2006	PAYMENT	MILLER CHARLES N/MILLER LIVING CHECK BANK: 19854 NUM: 6857	$-42.99	$0.00
07/06/2006	BILL	MILLER LIVING TRUST	$42.99	$42.99
08/08/2005	PAYMENT	MILLER LIVING TRUST CHECK BANK: 19*854 NUM: 6769	$-42.99	$0.00
07/18/2005	BILL	MILLER LIVING TRUST	$42.99	$42.99
07/20/2004	PAYMENT	MILLER CHARLES N. CHECK BANK: 19-854 NUM: 6821	$-42.70	$0.00
07/06/2004	BILL	MILLER LIVING TRUST	$42.70	$42.70
08/01/2003	PAYMENT	MILLER CHARLES N TRUSTEE CHECK BANK: 19F854 NUM: 6725	$-39.26	$0.00
07/18/2003	BILL	MILLER LIVING TRUST	$39.26	$39.26
07/30/2002	PAYMENT	MILLER LIVING TRUST CHECK BANK: 19-854 NUM: 6629	$-35.77	$0.00
07/08/2002	BILL	MILLER LIVING TRUST	$35.77	$35.77
07/31/2001	PAYMENT	MILLER CHARLES N. CHECK BANK: 19-854 NUM: 6528	$-36.15	$0.00
07/11/2001	BILL	MILLER LIVING TRUST	$36.15	$36.15
08/01/2000	PAYMENT	MILLER CHARLES N TRUSTEE CHECK BANK: 19-854 NUM: 6408	$-35.60	$0.00
07/06/2000	BILL	MILLER LIVING TRUST	$35.60	$35.60
08/02/1999	PAYMENT	MILLER LIVING TRUST CHECK BANK: 91-119 NUM: 6102	$-48.50	$0.00
07/12/1999	BILL	MILLER LIVING TRUST	$48.50	$48.50
08/14/1998	PAYMENT	MILLER LIVING TRUST CHECK	$-49.63	$0.00
07/09/1998	BILL	MILLER LIVING TRUST	$49.63	$49.63
07/24/1997	PAYMENT	MILLER CHARLES OR NANCY	$-47.94	$0.00
07/23/1997	BILL	MILLER LIVING TRUST	$47.94	$47.94
08/06/1996	PAYMENT	MILLER LIVING TRUST	$-50.11	$0.00
07/11/1996	BILL	MILLER LIVING TRUST	$50.11	$50.11

Tax Account 06-0102-12

Owners

Account Summary

Current Year

Installments

Past Years

Tax Bill and Payment History

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