Tax Account 06-0122-03
Owners
WALTERS ANTON & SUSAN
119 ABBOTT DR
MOUNTAIN HOME, ID 83647
WALTERS ANTON M
WALTERS SUSAN K
Account Summary
| Account ID | 06-0122-03 |
|---|---|
| Account Type | Real Estate |
| Location | WINNEMUCCA |
| Balance | $0.00 |
| Currently Due | $0.00 |
Current Year
| Description | 2024/2025 REAL ESTATE TAXES |
|---|---|
| Original | $101.24 |
| Total | $107.85 |
| Paid | $107.85 |
| 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 | $93.74 | $0.00 | $93.74 | $0.00 | $0.00 | 2.3761 | 5.0 |
| 2022/2023 SECURED TAXES | $86.81 | $0.00 | $86.81 | $0.00 | $0.00 | 2.3761 | 5.0 |
| 2021/2022 SECURED TAXES | $80.38 | $0.00 | $80.38 | $0.00 | $0.00 | 2.3761 | 5.0 |
| 2020/2021 SECURED TAXES | $76.76 | $0.00 | $76.76 | $0.00 | $0.00 | 2.3761 | 5.0 |
| 2019/2020 SECURED TAXES | $74.08 | $0.00 | $74.08 | $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 | $70.69 | $0.00 | $70.69 | $0.00 | $0.00 | 2.3761 | 5.0 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 04/03/2025 | PAYMENT | PNP PNP - 173695144 | $-28.00 | $0.00 |
| 03/26/2025 | AMENDMENT | S91A 1ST YR DELQ POSTAGE FEE* | $2.00 | $28.00 |
| 03/14/2025 | PENALTY | INSTALLMENT 4 PENALTY FOR 2024/2025 REAL ESTATE TAXES | $1.00 | $26.00 |
| 10/24/2024 | PAYMENT | PNP PNP - 164767618 | $-79.85 | $25.00 |
| 10/18/2024 | PENALTY | INSTALLMENT 2 PENALTY FOR 2024/2025 REAL ESTATE TAXES | $2.56 | $104.85 |
| 08/30/2024 | PENALTY | INSTALLMENT 1 PENALTY FOR 2024/2025 REAL ESTATE TAXES | $1.05 | $102.29 |
| 07/05/2024 | BILL | WALTERS ANTON & SUSAN | $101.24 | $101.24 |
| 07/25/2023 | PAYMENT | THOMAS DAVID C & MEADABETH L CHECK 2118 | $-93.74 | $0.00 |
| 07/06/2023 | BILL | THOMAS DAVID C & MEADABETH L | $93.74 | $93.74 |
| 07/21/2022 | PAYMENT | THOMAS DAVID & MEADABETH CHECK NUM: 2086 | $-86.81 | $0.00 |
| 07/07/2022 | BILL | THOMAS DAVID C & MEADABETH L | $86.81 | $86.81 |
| 08/04/2021 | PAYMENT | THOMAS DAVID & MEADABETH CHECK NUM: 2063 | $-80.38 | $0.00 |
| 07/08/2021 | BILL | THOMAS DAVID C & MEADABETH L | $80.38 | $80.38 |
| 08/05/2020 | PAYMENT | THOMAS DAVID & MEADABETH CHECK NUM: 2031 | $-76.76 | $0.00 |
| 07/10/2020 | BILL | THOMAS DAVID C & MEADABETH L | $76.76 | $76.76 |
| 07/16/2019 | PAYMENT | DAVID & MEADABETH THOMAS CHECK NUM: 2000 | $-74.08 | $0.00 |
| 07/08/2019 | BILL | THOMAS DAVID C & MEADABETH L | $74.08 | $74.08 |
| 07/26/2018 | PAYMENT | DAVID C THOMAS CHECK NUM: 1251 | $-70.69 | $0.00 |
| 07/05/2018 | BILL | THOMAS DAVID C & MEADABETH L | $70.69 | $70.69 |
| 07/27/2017 | PAYMENT | THOMAS, DAVID CHECK NUM: 1203 | $-70.69 | $0.00 |
| 07/11/2017 | BILL | THOMAS DAVID C & MEADABETH L | $70.69 | $70.69 |
| 07/20/2016 | PAYMENT | THOMAS, DAVID C & MEADABETH L CHECK NUM: 1167 | $-70.69 | $0.00 |
| 07/07/2016 | BILL | THOMAS DAVID C & MEADABETH L | $70.69 | $70.69 |
| 07/17/2015 | PAYMENT | THOMAS DAVID & MEADABETH CHECK NUM: 1135 | $-70.69 | $0.00 |
| 07/02/2015 | BILL | THOMAS DAVID C & MEADABETH L | $70.69 | $70.69 |
| 07/24/2014 | PAYMENT | THOMAS, DAVID & MEADABETH CHECK NUM: 1107 | $-70.69 | $0.00 |
| 07/03/2014 | BILL | THOMAS DAVID C & MEADABETH L | $70.69 | $70.69 |
| 07/15/2013 | PAYMENT | THOMAS, DAVID & MEADABETH CHECK NUM: 1082 | $-70.69 | $0.00 |
| 07/02/2013 | BILL | THOMAS DAVID C & MEADABETH L | $70.69 | $70.69 |
| 07/20/2012 | PAYMENT | THOMAS, DAVID & MEADABETH CHECK NUM: 1057 | $-70.69 | $0.00 |
| 07/10/2012 | BILL | THOMAS DAVID C & MEADABETH L | $70.69 | $70.69 |
| 08/08/2011 | PAYMENT | THOMAS, DAVID & MEADABETH CHECK NUM: 1032 | $-70.69 | $0.00 |
| 07/11/2011 | BILL | THOMAS DAVID C & MEADABETH L | $70.69 | $70.69 |
| 07/30/2010 | PAYMENT | THOMAS, DAVID C & BETH L CHECK NUM: 1018 | $-70.69 | $0.00 |
| 07/09/2010 | BILL | THOMAS DAVID C & MEADABETH L | $70.69 | $70.69 |
| 04/14/2010 | PAYMENT | TAX AUCTION - 04/14/10 CASH | $-966.49 | $0.00 |
| 04/14/2010 | AMENDMENT | 2006 Insts 1-4 Unmark Postpond | $0.00 | $966.49 |
| 04/14/2010 | AMENDMENT | 2007 Insts 1-4 Unmark Postpond | $0.00 | $966.49 |
| 04/14/2010 | AMENDMENT | 2008 Insts 1-4 Unmark Postpond | $0.00 | $966.49 |
| 04/14/2010 | AMENDMENT | 2009 Insts 1-4 Unmark Postpond | $0.00 | $966.49 |
| 04/14/2010 | AMENDMENT | 2010 Insts 1-4 Unmark Postpond | $0.00 | $966.49 |
| 04/06/2010 | AMENDMENT | Crctg Auction Fee Postings..pb | $0.00 | $966.49 |
| 04/01/2010 | INTEREST | Monthly Interest | $2.29 | $966.49 |
| 03/12/2010 | PENALTY | Instlmnt 4 Penalty for 2009-10 | $4.95 | $964.20 |
| 03/08/2010 | AMENDMENT | 2009 Insts 1-4 Markd Postponed | $0.00 | $959.25 |
| 03/08/2010 | AMENDMENT | 2008 Insts 1-4 Markd Postponed | $0.00 | $959.25 |
| 03/08/2010 | AMENDMENT | 2007 Insts 1-4 Markd Postponed | $0.00 | $959.25 |
| 03/08/2010 | AMENDMENT | 2006 Insts 1-4 Markd Postponed | $0.00 | $959.25 |
| 03/08/2010 | AMENDMENT | 2010 Insts 1-4 Markd Postponed | $0.00 | $959.25 |
| 03/03/2010 | AMENDMENT | AUCTION 2010 PUBLICATION COSTS | $55.00 | $959.25 |
| 03/03/2010 | AMENDMENT | AUCTION 2010 SALE FEES...pb | $150.00 | $904.25 |
| 03/01/2010 | INTEREST | Monthly Interest | $2.29 | $754.25 |
| 02/01/2010 | INTEREST | Monthly Interest | $2.29 | $751.96 |
| 01/15/2010 | PENALTY | Instlmnt 3 Penalty for 2009-10 | $4.24 | $749.67 |
| 12/31/2009 | INTEREST | Monthly Interest | $2.29 | $745.43 |
| 12/15/2009 | AMENDMENT | Additional mail fee cost 09-10 | $7.50 | $743.14 |
| 12/01/2009 | INTEREST | Monthly Interest | $2.29 | $735.64 |
| 11/23/2009 | AMENDMENT | Sale Letter Mailing Costs09-10 | $45.00 | $733.35 |
| 11/02/2009 | INTEREST | Monthly Interest | $2.29 | $688.35 |
| 10/16/2009 | PENALTY | Instlmnt 2 Penalty for 2009-10 | $3.53 | $686.06 |
| 10/01/2009 | INTEREST | Monthly Interest | $2.29 | $682.53 |
| 09/01/2009 | INTEREST | Monthly Interest | $2.29 | $680.24 |
| 08/28/2009 | PENALTY | Instlmnt 1 Penalty for 2009-10 | $2.83 | $677.95 |
| 08/03/2009 | INTEREST | Monthly Interest | $2.29 | $675.12 |
| 07/20/2009 | AMENDMENT | Auction Title Search Fees...pb | $150.00 | $672.83 |
| 07/10/2009 | BILL | HUMBOLDT CO TREASURER TRUSTEE | $70.69 | $522.83 |
| 07/01/2009 | INTEREST | Monthly Interest | $2.29 | $452.14 |
| 06/01/2009 | INTEREST | Monthly Interest | $2.29 | $449.85 |
| 05/04/2009 | PENALTY | Publication Cost for Delinqncy | $10.00 | $447.56 |
| 05/01/2009 | INTEREST | Monthly Interest | $1.54 | $437.56 |
| 04/01/2009 | INTEREST | Monthly Interest | $1.54 | $436.02 |
| 03/13/2009 | PENALTY | Instlmnt 4 Penalty for 2008-09 | $6.32 | $434.48 |
| 03/02/2009 | INTEREST | Monthly Interest | $1.54 | $428.16 |
| 02/02/2009 | INTEREST | Monthly Interest | $1.54 | $426.62 |
| 01/16/2009 | PENALTY | Instlmnt 3 Penalty for 2008-09 | $5.42 | $425.08 |
| 01/02/2009 | INTEREST | Monthly Interest | $1.54 | $419.66 |
| 12/01/2008 | INTEREST | Monthly Interest | $1.54 | $418.12 |
| 10/30/2008 | INTEREST | Monthly Interest | $1.54 | $416.58 |
| 10/17/2008 | PENALTY | Instlmnt 2 Penalty for 2008-09 | $4.52 | $415.04 |
| 10/01/2008 | INTEREST | Monthly Interest | $1.54 | $410.52 |
| 09/02/2008 | INTEREST | Monthly Interest | $1.54 | $408.98 |
| 08/29/2008 | PENALTY | Instlmnt 1 Penalty for 2008-09 | $3.61 | $407.44 |
| 08/01/2008 | INTEREST | Monthly Interest | $1.54 | $403.83 |
| 07/11/2008 | INTEREST | Monthly Interest | $1.54 | $402.29 |
| 07/10/2008 | BILL | HUMBOLDT CO TREASURER TRUSTEE | $90.32 | $400.75 |
| 06/03/2008 | AMENDMENT | DEED RECORDING FEE 07-08..pb | $25.00 | $310.43 |
| 06/02/2008 | INTEREST | Monthly Interest | $1.54 | $285.43 |
| 05/01/2008 | PENALTY | Publication Cost for Delinqncy | $10.00 | $283.89 |
| 05/01/2008 | INTEREST | Monthly Interest | $0.79 | $273.89 |
| 04/01/2008 | PENALTY | 3rd Year Delq Letter...gsr | $7.50 | $273.10 |
| 03/31/2008 | INTEREST | Monthly Interest | $0.79 | $265.60 |
| 03/14/2008 | PENALTY | Instlmnt 4 Penalty for 2007-08 | $6.32 | $264.81 |
| 03/03/2008 | INTEREST | Monthly Interest | $0.79 | $258.49 |
| 02/01/2008 | INTEREST | Monthly Interest | $0.79 | $257.70 |
| 01/18/2008 | PENALTY | Instlmnt 3 Penalty for 2007-08 | $5.42 | $256.91 |
| 01/02/2008 | INTEREST | Monthly Interest | $0.79 | $251.49 |
| 12/03/2007 | INTEREST | Monthly Interest | $0.79 | $250.70 |
| 11/01/2007 | INTEREST | Monthly Interest | $0.79 | $249.91 |
| 10/12/2007 | PENALTY | Instlmnt 2 Penalty for 2007-08 | $4.52 | $249.12 |
| 10/01/2007 | INTEREST | Monthly Interest | $0.79 | $244.60 |
| 09/04/2007 | PENALTY | Instlmnt 1 Penalty for 2007-08 | $3.61 | $243.81 |
| 08/31/2007 | INTEREST | Monthly Interest | $0.79 | $240.20 |
| 08/01/2007 | INTEREST | Monthly Interest | $0.79 | $239.41 |
| 07/12/2007 | BILL | OLIVER J A JR & HENNINGSEN R H | $90.32 | $238.62 |
| 07/02/2007 | INTEREST | Monthly Interest | $0.79 | $148.30 |
| 06/05/2007 | INTEREST | Monthly Interest | $0.79 | $147.51 |
| 05/03/2007 | PENALTY | Publication Cost for Delinqncy | $10.00 | $146.72 |
| 05/02/2007 | INTEREST | Monthly Interest | $0.03 | $136.72 |
| 04/02/2007 | PENALTY | 2nd yr delq letter/gsr | $2.00 | $136.69 |
| 04/02/2007 | INTEREST | Monthly Interest | $0.03 | $134.69 |
| 03/19/2007 | PENALTY | Instlmnt 4 Penalty for 2006-07 | $6.35 | $134.66 |
| 03/01/2007 | INTEREST | Monthly Interest | $0.03 | $128.31 |
| 02/01/2007 | INTEREST | Monthly Interest | $0.03 | $128.28 |
| 01/17/2007 | PENALTY | Instlmnt 3 Penalty for 2006-07 | $5.45 | $128.25 |
| 01/02/2007 | INTEREST | Monthly Interest | $0.03 | $122.80 |
| 12/04/2006 | INTEREST | Monthly Interest | $0.03 | $122.77 |
| 11/01/2006 | INTEREST | Monthly Interest | $0.03 | $122.74 |
| 10/13/2006 | PENALTY | Instlmnt 2 Penalty for 2006-07 | $4.54 | $122.71 |
| 10/03/2006 | INTEREST | Monthly Interest | $0.03 | $118.17 |
| 09/05/2006 | PENALTY | Instlmnt 1 Penalty for 2006-07 | $3.63 | $118.14 |
| 09/05/2006 | INTEREST | Monthly Interest | $0.03 | $114.51 |
| 08/01/2006 | INTEREST | Monthly Interest | $0.03 | $114.48 |
| 07/06/2006 | BILL | OLIVER J A JR & HENNINGSEN R H | $90.76 | $114.45 |
| 07/03/2006 | INTEREST | Monthly Interest | $0.03 | $23.69 |
| 06/01/2006 | INTEREST | Monthly Interest | $0.03 | $23.66 |
| 05/04/2006 | PENALTY | Publication Cost - May 2006 | $10.00 | $23.63 |
| 03/27/2006 | PENALTY | 1st Year Delinquency Letter/bb | $5.00 | $13.63 |
| 03/20/2006 | PENALTY | Instlmnt 4 Penalty for 2005-06 | $0.25 | $8.63 |
| 01/19/2006 | PENALTY | Instlmnt 3 Penalty for 2005-06 | $0.21 | $8.38 |
| 12/16/2005 | PAYMENT | DYKES MICHAEL/CRYSTAL CHECK BANK: 121605 NUM: 1045 | $-90.76 | $8.17 |
| 12/16/2005 | ADJUSTMENT | posted incorrectly dep slip tb BANK: 948440 NUM: 1045 | $90.76 | $98.93 |
| 12/15/2005 | VOID | DYKES MICHAEL/CRYSTAL L CHECK BANK: 948440 NUM: 1045 | $-90.76 | $8.17 |
| 10/18/2005 | PENALTY | Instlmnt 2 Penalty for 2005-06 | $4.54 | $98.93 |
| 08/31/2005 | PENALTY | Instlmnt 1 Penalty for 2005-06 | $3.63 | $94.39 |
| 07/18/2005 | BILL | OLIVER J A JR & HENNINGSEN R H | $90.76 | $90.76 |
| 08/27/2004 | PAYMENT | OLIVER PEGGY CHECK BANK: 82-40 NUM: 339863335 | $-90.14 | $0.00 |
| 07/06/2004 | BILL | OLIVER J A JR & HENNINGSEN R H | $90.14 | $90.14 |
| 08/08/2003 | PAYMENT | OLIVER PEGGY CHECK BANK: 97-7751 NUM: 2239 | $-82.91 | $0.00 |
| 07/18/2003 | BILL | OLIVER J A JR & HENNINGSEN R H | $82.91 | $82.91 |
| 07/30/2002 | PAYMENT | OLIVER PEGGY CHECK BANK: 97-7751 NUM: 1960 | $-85.80 | $0.00 |
| 07/08/2002 | BILL | OLIVER J A JR & HENNINGSEN R H | $85.80 | $85.80 |
| 08/10/2001 | PAYMENT | OLIVER PEGGY CHECK BANK: 97775 NUM: 1766 | $-86.68 | $0.00 |
| 07/11/2001 | BILL | OLIVER J A JR & HENNINGSEN R H | $86.68 | $86.68 |
| 08/08/2000 | PAYMENT | OLIVER PEGGY CHECK BANK: 97-7751 NUM: 1532 | $-85.40 | $0.00 |
| 07/06/2000 | BILL | OLIVER J A JR & HENNINGSEN R H | $85.40 | $85.40 |
| 08/09/1999 | PAYMENT | OLIVER J A JR & HENNINGSEN R H CHECK BANK: 94-8428 NUM: 865 | $-93.29 | $0.00 |
| 07/12/1999 | BILL | OLIVER J A JR & HENNINGSEN R H | $93.29 | $93.29 |
| 08/10/1998 | PAYMENT | OLIVER JOHN & PEGGY CHECK | $-95.43 | $0.00 |
| 07/09/1998 | BILL | OLIVER J A JR & HENNINGSEN R H | $95.43 | $95.43 |
| 01/06/1998 | PAYMENT | OLIVER J A JR & HENNINGSEN R H | $-3.97 | $0.00 |
| 10/21/1997 | PENALTY | Instlmnt 2 Penalty for 1997-98 | $0.18 | $3.97 |
| 10/07/1997 | PAYMENT | OLIVER J A JR & HENNINGSEN R H | $-94.71 | $3.79 |
| 09/02/1997 | PENALTY | Instlmnt 1 Penalty for 1997-98 | $3.79 | $98.50 |
| 07/23/1997 | BILL | OLIVER J A JR & HENNINGSEN R H | $94.71 | $94.71 |
| 08/02/1996 | PAYMENT | OLIVER J A JR & HENNINGSEN R H | $-98.99 | $0.00 |
| 07/11/1996 | BILL | OLIVER J A JR & HENNINGSEN R H | $98.99 | $98.99 |