Tax Account 06-0133-06
Owners
MAHAN LARRY & HOLLY
12307 VAIL CUT OFF RD
RAINER, WA 98576
MAHAN LARRY
MAHAN HOLLY
Account Summary
| Account ID | 06-0133-06 |
|---|---|
| Account Type | Real Estate |
| Location | DIMICK LN WINNEMUCCA |
| Balance | $0.00 |
| Currently Due | $0.00 |
Current Year
| Description | 2024/2025 REAL ESTATE TAXES |
|---|---|
| Original | $136.32 |
| Total | $141.11 |
| Paid | $141.11 |
| 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 | $126.23 | $0.00 | $126.23 | $0.00 | $0.00 | 2.3761 | 5.0 |
| 2022/2023 SECURED TAXES | $116.88 | $4.14 | $121.02 | $0.00 | $0.00 | 2.3761 | 5.0 |
| 2021/2022 SECURED TAXES | $310.14 | $38.69 | $348.83 | $0.00 | $0.00 | 2.3761 | 5.0 |
| 2020/2021 SECURED TAXES | $310.50 | $0.00 | $310.50 | $0.00 | $0.00 | 2.3761 | 5.0 |
| 2019/2020 SECURED TAXES | $265.79 | $0.00 | $265.79 | $0.00 | $0.00 | 2.3761 | 5.0 |
| 2018/2019 SECURED TAXES | $273.21 | $0.00 | $273.21 | $0.00 | $0.00 | 2.3356 | 5.0 |
| 2017/2018 SECURED TAXES | $129.83 | $0.00 | $129.83 | $0.00 | $0.00 | 2.3356 | 5.0 |
Special Assessments and Other Fees
| Year | Code | Description | Amount | Paid | Balance | Due |
|---|---|---|---|---|---|---|
| 2021-2022 | S37 | Paradise Groundwater | 197.23 | 197.23 | .00 | .00 |
| 2020-2021 | S37 | Paradise Groundwater | 197.23 | 197.23 | .00 | .00 |
| 2019-2020 | S37 | Paradise Groundwater | 151.86 | 151.86 | .00 | .00 |
| 2018-2019 | S37 | Paradise Groundwater | 151.86 | 151.86 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 12/09/2024 | PAYMENT | FIRST AMERICAN TITLE INSURANCE COMPANY CHECK 1249546608 | $-141.11 | $0.00 |
| 10/18/2024 | PENALTY | INSTALLMENT 2 PENALTY FOR 2024/2025 REAL ESTATE TAXES | $3.42 | $141.11 |
| 08/30/2024 | PENALTY | INSTALLMENT 1 PENALTY FOR 2024/2025 REAL ESTATE TAXES | $1.37 | $137.69 |
| 07/05/2024 | BILL | EBRON HENRY S III & DIANA S | $136.32 | $136.32 |
| 07/10/2023 | PAYMENT | PNP PNP - 138666843 | $-126.23 | $0.00 |
| 07/06/2023 | BILL | EBRON HENRY S III & DIANA S | $126.23 | $126.23 |
| 03/08/2023 | PAYMENT | PNP PNP - 130947474 | $-29.00 | $0.00 |
| 11/22/2022 | PAYMENT | PNP PNP - 124816665 | $-92.02 | $29.00 |
| 10/14/2022 | PENALTY | INSTALLMENT 2 PENALTY FOR 2022/2023 SECURED TAXES | $2.94 | $121.02 |
| 08/26/2022 | PENALTY | INSTALLMENT 1 PENALTY FOR 2022/2023 SECURED TAXES | $1.20 | $118.08 |
| 07/07/2022 | BILL | EBRON HENRY S III & DIANA S | $116.88 | $116.88 |
| 03/16/2022 | PAYMENT | EBRON, HENRY CHECK BANK: PNP INTERNET NUM: 110829460 | $-348.83 | $0.00 |
| 01/14/2022 | PENALTY | Instlmnt 3 Penalty for 2021-22 | $16.93 | $348.83 |
| 10/15/2021 | PENALTY | Instlmnt 2 Penalty for 2021-22 | $12.71 | $331.90 |
| 08/27/2021 | PENALTY | Instlmnt 1 Penalty for 2021-22 | $9.05 | $319.19 |
| 07/08/2021 | BILL | EBRON HENRY S III & DIANA S | $310.14 | $310.14 |
| 08/21/2020 | PAYMENT | A & B PARADISE ENTERPRISES LLC CHECK NUM: 5428 | $-310.50 | $0.00 |
| 07/10/2020 | BILL | SCHWEIGERT ASTRID & ROBERT TRS | $310.50 | $310.50 |
| 08/16/2019 | PAYMENT | SCHWEIGERT, ASTRID CREDIT: D NUM: VISA 2844 | $-265.79 | $0.00 |
| 07/08/2019 | BILL | SCHWEIGERT A & B LIVING TRUST | $265.79 | $265.79 |
| 07/26/2018 | PAYMENT | SCHWEIGERT, ASTRID I CREDIT: D NUM: VISA 2844 | $-273.21 | $0.00 |
| 07/05/2018 | BILL | SCHWEIGERT A & B LIVING TRUST | $273.21 | $273.21 |
| 08/14/2017 | PAYMENT | ASTRID SCHWEIGERT CREDIT: D NUM: VISA 2844 | $-129.83 | $0.00 |
| 07/11/2017 | BILL | SCHWEIGERT A & B LIVING TRUST | $129.83 | $129.83 |