Tax Account 06-0133-04
Owners
MAHAN LARRY & HOLLY
12307 VAIL CUT OFF RD
RAINER, WA 98576
MAHAN LARRY
MAHAN HOLLY
Account Summary
| Account ID | 06-0133-04 |
|---|---|
| Account Type | Real Estate |
| Location | DIMICK LN WINNEMUCCA |
| Balance | $0.00 |
| Currently Due | $0.00 |
Current Year
| Description | 2025/2026 REAL ESTATE TAXES |
|---|---|
| Original | $73.68 |
| Total | $73.68 |
| Paid | $73.68 |
| Balance | $0.00 |
| Due | $0.00 |
| Ad Valorem Tax Rate | 2.4761 |
| Tax District | 5.0 (Paradise Fire District) |
| Tax Cap | 100% High 5.8% |
| Tax Cap Type | Other |
Installments
Past Years
| Description | Original | Penalty | Interest | Paid | Balance | Due | Tax Rate | Tax District |
|---|---|---|---|---|---|---|---|---|
| 2024/2025 REAL ESTATE TAXES | $69.65 | $6.27 | $0.00 | $75.92 | $0.00 | $0.00 | 2.3761 | 5.0 |
| 2023/2024 REAL ESTATE TAXES | $64.49 | $0.00 | $0.00 | $64.49 | $0.00 | $0.00 | 2.3761 | 5.0 |
| 2022/2023 SECURED TAXES | $59.71 | $5.38 | $0.00 | $65.09 | $0.00 | $0.00 | 2.3761 | 5.0 |
| 2021/2022 SECURED TAXES | $55.30 | $8.30 | $0.00 | $63.60 | $0.00 | $0.00 | 2.3761 | 5.0 |
| 2020/2021 SECURED TAXES | $52.83 | $0.00 | $0.00 | $52.83 | $0.00 | $0.00 | 2.3761 | 5.0 |
| 2019/2020 SECURED TAXES | $51.00 | $0.00 | $0.00 | $51.00 | $0.00 | $0.00 | 2.3761 | 5.0 |
| 2018/2019 SECURED TAXES | $48.66 | $0.00 | $0.00 | $48.66 | $0.00 | $0.00 | 2.3356 | 5.0 |
| 2017/2018 SECURED TAXES | $45.85 | $0.00 | $0.00 | $45.85 | $0.00 | $0.00 | 2.3356 | 5.0 |
| 2016/2017 SECURED TAXES | $43.01 | $0.00 | $0.00 | $43.01 | $0.00 | $0.00 | 2.3356 | 5.0 |
| 2015/2016 SECURED TAXES | $40.47 | $0.00 | $0.00 | $40.47 | $0.00 | $0.00 | 2.3761 | 5.0 |
| 2014/2015 SECURED TAXES | $37.47 | $3.37 | $0.00 | $40.84 | $0.00 | $0.00 | 2.3761 | 5.0 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 07/21/2025 | PAYMENT | MAHAN, LARRY CHECK 1047 | $-73.68 | $0.00 |
| 07/03/2025 | BILL | MAHAN LARRY & HOLLY | $73.68 | $73.68 |
| 12/09/2024 | PAYMENT | FIRST AMERICAN TITLE INSURANCE COMPANY CHECK 1249546606 | $-75.92 | $0.00 |
| 10/18/2024 | PENALTY | INSTALLMENT 2 PENALTY FOR 2024/2025 REAL ESTATE TAXES | $3.48 | $75.92 |
| 08/30/2024 | PENALTY | INSTALLMENT 1 PENALTY FOR 2024/2025 REAL ESTATE TAXES | $2.79 | $72.44 |
| 07/05/2024 | BILL | EBRON HENRY S III & DIANA S | $69.65 | $69.65 |
| 07/10/2023 | PAYMENT | PNP PNP - 138666843 | $-64.49 | $0.00 |
| 07/06/2023 | BILL | EBRON HENRY S III & DIANA S | $64.49 | $64.49 |
| 11/22/2022 | PAYMENT | PNP PNP - 124816665 | $-65.09 | $0.00 |
| 10/14/2022 | PENALTY | INSTALLMENT 2 PENALTY FOR 2022/2023 SECURED TAXES | $2.99 | $65.09 |
| 08/26/2022 | PENALTY | INSTALLMENT 1 PENALTY FOR 2022/2023 SECURED TAXES | $2.39 | $62.10 |
| 07/07/2022 | BILL | EBRON HENRY S III & DIANA S | $59.71 | $59.71 |
| 03/16/2022 | PAYMENT | EBRON, HENRY CHECK BANK: PNP INTERNET NUM: 110829460 | $-63.60 | $0.00 |
| 01/14/2022 | PENALTY | Instlmnt 3 Penalty for 2021-22 | $3.32 | $63.60 |
| 10/15/2021 | PENALTY | Instlmnt 2 Penalty for 2021-22 | $2.77 | $60.28 |
| 08/27/2021 | PENALTY | Instlmnt 1 Penalty for 2021-22 | $2.21 | $57.51 |
| 07/08/2021 | BILL | EBRON HENRY S III & DIANA S | $55.30 | $55.30 |
| 08/21/2020 | PAYMENT | A & B PARADISE ENTERPRISES LLC CHECK NUM: 5428 | $-52.83 | $0.00 |
| 07/10/2020 | BILL | SCHWEIGERT ASTRID & ROBERT TRS | $52.83 | $52.83 |
| 08/16/2019 | PAYMENT | SCHWEIGERT, ASTRID CREDIT: D NUM: VISA 2844 | $-51.00 | $0.00 |
| 07/08/2019 | BILL | SCHWEIGERT A & B LIVING TRUST | $51.00 | $51.00 |
| 07/26/2018 | PAYMENT | SCHWEIGERT, ASTRID I CREDIT: D NUM: VISA 2844 | $-48.66 | $0.00 |
| 07/05/2018 | BILL | SCHWEIGERT A & B LIVING TRUST | $48.66 | $48.66 |
| 08/14/2017 | PAYMENT | ASTRID SCHWEIGERT CREDIT: D NUM: VISA 2844 | $-45.85 | $0.00 |
| 07/11/2017 | BILL | SCHWEIGERT A & B LIVING TRUST | $45.85 | $45.85 |
| 08/05/2016 | PAYMENT | SCHWEIGERT ASTRID I CREDIT: D NUM: VISA 2844 | $-43.01 | $0.00 |
| 07/07/2016 | BILL | SCHWEIGERT ROBERT & ASTRID I | $43.01 | $43.01 |
| 07/13/2015 | PAYMENT | SCHWEIGERT ASTRID I CREDIT: D NUM: VISA 2911 | $-40.47 | $0.00 |
| 07/02/2015 | BILL | SCHWEIGERT ROBERT & ASTRID I | $40.47 | $40.47 |
| 11/03/2014 | PAYMENT | A&B PARADISE ENTERPRISES LLC CHECK NUM: 3314 | $-40.84 | $0.00 |
| 10/17/2014 | PENALTY | Instlmnt 2 Penalty for 2014-15 | $1.87 | $40.84 |
| 08/29/2014 | PENALTY | Instlmnt 1 Penalty for 2014-15 | $1.50 | $38.97 |
| 07/03/2014 | BILL | SCHWEIGERT ROBERT & ASTRID I | $37.47 | $37.47 |
| 07/26/2013 | PAYMENT | SCHWEIGERT, ASTRID I CREDIT: D NUM: VISA 2941 | $-35.54 | $0.00 |
| 07/02/2013 | BILL | SCHWEIGERT ROBERT & ASTRID I | $35.54 | $35.54 |
| 09/28/2012 | PAYMENT | SCHWEIGERT ASTRID CREDIT: D | $-32.12 | $0.00 |
| 09/28/2012 | AMENDMENT | REMOVE PENALTY....GSR | $-1.28 | $32.12 |
| 08/31/2012 | PENALTY | Instlmnt 1 Penalty for 2012-13 | $1.28 | $33.40 |
| 07/10/2012 | BILL | SCHWEIGERT ROBERT & ASTRID I | $32.12 | $32.12 |
| 02/15/2012 | PAYMENT | SCHWEIGERT ASTRID I CREDIT: D NUM: VISA 8841 | $-26.00 | $0.00 |
| 01/11/2012 | PAYMENT | WESTERN TITLE CHECK NUM: 21155 | $-26.00 | $26.00 |
| 09/19/2011 | PAYMENT | BRENDA C & GLENN PAUL ISGAR CHECK NUM: 1489 | $-26.00 | $52.00 |
| 08/04/2011 | PAYMENT | BRENDA C ISGAR GLEN PAUL ISGAR CHECK NUM: 1441 | $-28.54 | $78.00 |
| 07/11/2011 | BILL | ISGAR GLENN & ISGAR BRENDA | $106.54 | $106.54 |
| 11/01/2010 | PAYMENT | WARD BETTY CHECK NUM: 212 | $-111.00 | $0.00 |
| 10/15/2010 | PENALTY | Instlmnt 2 Penalty for 2010-11 | $2.75 | $111.00 |
| 08/27/2010 | PENALTY | Instlmnt 1 Penalty for 2010-11 | $1.16 | $108.25 |
| 07/09/2010 | BILL | LITSTER ELIZABETH P ET AL | $107.09 | $107.09 |
| 02/17/2010 | PAYMENT | BETTY LITSTER CHECK NUM: 1825 | $-26.00 | $0.00 |
| 12/31/2009 | PAYMENT | LITSTER BETTY CHECK NUM: 1807 | $-26.00 | $26.00 |
| 10/02/2009 | PAYMENT | LITSTER BETTY CHECK NUM: 1782 | $-26.00 | $52.00 |
| 08/13/2009 | PAYMENT | LITSTER BETTY CHECK BANK: 94*7074 NUM: 1760 | $-29.33 | $78.00 |
| 07/10/2009 | BILL | LITSTER ELIZABETH P ET AL | $107.33 | $107.33 |
| 01/07/2009 | PAYMENT | LITSTER BETTY CHECK BANK: 94*7074 NUM: 1702 | $-59.49 | $0.00 |
| 10/17/2008 | PENALTY | Instlmnt 2 Penalty for 2008-09 | $0.06 | $59.49 |
| 09/15/2008 | PAYMENT | LITSTER BETTY CHECK BANK: 94*7074 NUM: 1658 | $-64.80 | $59.43 |
| 08/29/2008 | PENALTY | Instlmnt 1 Penalty for 2008-09 | $1.43 | $124.23 |
| 07/10/2008 | BILL | LITSTER ELIZABETH P ET AL | $122.80 | $122.80 |
| 03/25/2008 | PAYMENT | TREASURER/SLUSH CHECK BANK: 99999 NUM: 9999 | $-0.34 | $0.00 |
| 03/14/2008 | PENALTY | Instlmnt 4 Penalty for 2007-08 | $0.01 | $0.34 |
| 07/24/2007 | PAYMENT | LITSTER, BETTY/WILLIS, KAREN E CHECK BANK: 94 7074 NUM: 1547 | $-107.00 | $0.33 |
| 07/12/2007 | BILL | LITSTER ELIZABETH P ET AL | $107.33 | $107.33 |
| 08/02/2006 | PAYMENT | LITSTER, BETTY CHECK BANK: 94 7074 NUM: 152 | $-107.86 | $0.00 |
| 07/06/2006 | BILL | LITSTER ELIZABETH P ET AL | $107.86 | $107.86 |
| 04/07/2006 | PAYMENT | KAREN WILLIS CHECK BANK: 947074 NUM: 120 | $-32.04 | $0.00 |
| 03/27/2006 | PENALTY | 1st Year Delinquency Letter/bb | $5.00 | $32.04 |
| 03/20/2006 | PENALTY | Instlmnt 4 Penalty for 2005-06 | $1.04 | $27.04 |
| 01/09/2006 | PAYMENT | BETTY LITSTER CHECK BANK: 94*7074 NUM: 9387 | $-26.00 | $26.00 |
| 09/28/2005 | PAYMENT | BETTY LITSTER CHECK BANK: 94*7074 NUM: 9476 | $-26.00 | $52.00 |
| 08/15/2005 | PAYMENT | ITSTER ELIZABETH P ET AL CHECK BANK: 947074 NUM: 9652 | $-29.86 | $78.00 |
| 07/18/2005 | BILL | LITSTER ELIZABETH P ET AL | $107.86 | $107.86 |
| 08/16/2004 | PAYMENT | LISTER BETTY CHECK BANK: 94-7074 NUM: 9177 | $-107.12 | $0.00 |
| 07/06/2004 | BILL | LITSTER ELIZABETH P ET AL | $107.12 | $107.12 |