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Tax Account 06-0111-03

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Owners

DELONG PETAU
2848 S CHIEFTAIN WAY
BOISE, ID 83709

Account Summary

Account ID 06-0111-03
Account Type Real Estate
Location 5960 US HWY 95
WINNEMUCCA
Balance $0.00
Currently Due $0.00

Current Year

Description 2024/2025 REAL ESTATE TAXES
Original $84.87
Total $84.87
Paid $84.87
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$84.87$0.00$84.87$84.87$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$81.86$0.00$81.86$0.00$0.002.37615.0
2022/2023 SECURED TAXES$75.81$3.03$78.84$0.00$0.002.37615.0
2021/2022 SECURED TAXES$70.18$0.00$70.18$0.00$0.002.37615.0
2020/2021 SECURED TAXES$67.03$17.24$84.27$0.00$0.002.37615.0
2019/2020 SECURED TAXES$65.36$0.00$65.36$0.00$0.002.37615.0
2018/2019 SECURED TAXES$62.37$0.00$62.37$0.00$0.002.33565.0
2017/2018 SECURED TAXES$62.80$0.00$62.80$0.00$0.002.33565.0
2016/2017 SECURED TAXES$63.37$0.00$63.37$0.00$0.002.33565.0
2015/2016 SECURED TAXES$63.49$0.00$63.49$0.00$0.002.37615.0
2014/2015 SECURED TAXES$63.49$0.00$63.49$0.00$0.002.37615.0

Tax Bill and Payment History

DateTypeBilled to / Payer Name / NoteAmountBalance
07/16/2024PAYMENTQUICK JANE & BARTON CHECK 2452$-84.87$0.00
07/05/2024BILLDELONG PETAU$84.87$84.87
07/17/2023PAYMENTQUICK JANE & BARTON CHECK 2296$-81.86$0.00
07/06/2023BILLDELONG PETAU$81.86$81.86
09/06/2022PAYMENTQUICK JANE & BARTON CHECK 2213$-78.84$0.00
08/26/2022PENALTYINSTALLMENT 1 PENALTY FOR 2022/2023 SECURED TAXES$3.03$78.84
07/07/2022BILLDELONG PETAU$75.81$75.81
08/13/2021PAYMENTQUICK, JANE M & BARTON L CHECK NUM: 2079$-70.18$0.00
07/08/2021BILLDELONG PETAU$70.18$70.18
04/26/2021PAYMENTQUICK JANE & BARTON CHECK NUM: 2050$-84.27$0.00
03/23/2021PENALTY1st Year Delq Letter$2.50$84.27
03/12/2021PENALTYInstlmnt 4 Penalty for 2020-21$4.69$81.77
01/15/2021PENALTYInstlmnt 3 Penalty for 2020-21$4.02$77.08
10/16/2020PENALTYInstlmnt 2 Penalty for 2020-21$3.35$73.06
08/28/2020PENALTYInstlmnt 1 Penalty for 2020-21$2.68$69.71
07/10/2020BILLDELONG PETAU$67.03$67.03
07/18/2019PAYMENTJANE M QUICK CHECK NUM: 1860$-65.36$0.00
07/08/2019BILLDELONG PETAU$65.36$65.36
07/20/2018PAYMENTJANE M QUICK CHECK NUM: 1751$-62.37$0.00
07/05/2018BILLDELONG PETAU$62.37$62.37
07/31/2017PAYMENTJANE M QUICK CHECK NUM: 1626$-62.80$0.00
07/11/2017BILLDELONG PETAU$62.80$62.80
07/25/2016PAYMENTQUICK, JANE CHECK NUM: 1547$-63.37$0.00
07/07/2016BILLDELONG PETAU$63.37$63.37
07/17/2015PAYMENTQUICK, JANE CHECK NUM: 1417$-63.49$0.00
07/02/2015BILLDELONG PETAU$63.49$63.49
07/24/2014PAYMENTQUICK, JANE CHECK NUM: 1351$-63.49$0.00
07/03/2014BILLDELONG PETAU$63.49$63.49
07/24/2013PAYMENTQUICK JANE CHECK NUM: 1232$-63.49$0.00
07/02/2013BILLDELONG PETAU$63.49$63.49
07/20/2012PAYMENTQUICK, JANE CHECK NUM: 1122$-63.54$0.00
07/10/2012BILLDELONG PETAU$63.54$63.54
07/29/2011PAYMENTQUICK, JANE CHECK NUM: 1002$-63.44$0.00
07/11/2011BILLDELONG PETAU$63.44$63.44
07/30/2010PAYMENTQUICK, JANE CHECK NUM: 874$-63.92$0.00
07/09/2010BILLDELONG PETAU$63.92$63.92
07/24/2009PAYMENTQUICK, JANE OR GILBERT S CHECK BANK: 92 972 NUM: 632$-64.13$0.00
07/10/2009BILLDELONG PETAU$64.13$64.13
07/24/2008PAYMENTJANE QUICK CHECK BANK: 92*372 NUM: 607$-64.31$0.00
07/10/2008BILLDELONG PETAU$64.31$64.31
07/30/2007PAYMENTQUICK, GILBERT S & JANE CHECK BANK: 92 372 NUM: 2563$-63.62$0.00
07/12/2007BILLDELONG PETAU$63.62$63.62
07/27/2006PAYMENTQUICK GILBERT S & JANE CHECK BANK: 92372 NUM: 2153$-63.74$0.00
07/06/2006BILLDELONG PETAU$63.74$63.74
08/19/2005PAYMENTQUICK, GILBERT S & JANE CHECK BANK: 92 372 NUM: 2368$-62.53$0.00
07/18/2005BILLDELONG PETAU$62.53$62.53
08/10/2004PAYMENTQUICK GILBERT/JANE CHECK BANK: 92*372 NUM: 1976$-62.04$0.00
07/06/2004BILLDELONG PETAU$62.04$62.04
08/08/2003PAYMENTQUICK GILBERT S & JANE CHECK BANK: 92-372 NUM: 1321$-56.83$0.00
07/18/2003BILLDELONG PETAU$56.83$56.83
08/02/2002PAYMENTKNIFONG VERONICA CHECK BANK: 98-772 NUM: 562$-61.30$0.00
07/08/2002BILLDELONG PETAU$61.30$61.30
08/06/2001PAYMENTKNIFONG VERONICA CHECK BANK: 98-772 NUM: 547$-61.75$0.00
07/11/2001BILLDELONG PETAU$61.75$61.75
08/03/2000PAYMENTKNIFONG VERNOCIA OR QUICK JANE CHECK BANK: 92-67 NUM: 297$-60.80$0.00
07/06/2000BILLDELONG PETAU$60.80$60.80
08/02/1999PAYMENTKNIFONG VERONICA CHECK BANK: 92-6 NUM: 595$-66.59$0.00
07/12/1999BILLDELONG PETAU$66.59$66.59
08/10/1998PAYMENTKNIFONG VERONICA CHECK$-67.82$0.00
07/09/1998BILLDELONG PETAU$67.82$67.82
08/12/1997PAYMENTDELONG PETAU$-57.77$0.00
07/23/1997BILLDELONG PETAU$57.77$57.77
08/08/1996PAYMENTKNIFONG VERONICA$-60.36$0.00
07/11/1996BILLDELONG PETAU$60.36$60.36