Tax Account 06-0134-08
Owners
MAHAN LARRY & HOLLY
12307 VAIL CUT OFF RD
RAINIER, WA 98576
MAHAN LARRY
MAHAN HOLLY
Account Summary
| Account ID | 06-0134-08 |
|---|---|
| Account Type | Real Estate |
| Location | GODCHAUX RD WINNEMUCCA |
| Balance | $0.00 |
| Currently Due | $0.00 |
Current Year
| Description | 2025/2026 REAL ESTATE TAXES |
|---|---|
| Original | $32.41 |
| Total | $32.41 |
| Paid | $32.41 |
| 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 | $30.64 | $2.76 | $0.00 | $33.40 | $0.00 | $0.00 | 2.3761 | 5.0 |
| 2023/2024 REAL ESTATE TAXES | $28.38 | $0.00 | $0.00 | $28.38 | $0.00 | $0.00 | 2.3761 | 5.0 |
| 2022/2023 SECURED TAXES | $26.28 | $2.36 | $0.00 | $28.64 | $0.00 | $0.00 | 2.3761 | 5.0 |
| 2021/2022 SECURED TAXES | $22.34 | $3.35 | $0.00 | $25.69 | $0.00 | $0.00 | 2.3761 | 5.0 |
| 2020/2021 SECURED TAXES | $50.09 | $0.00 | $0.00 | $50.09 | $0.00 | $0.00 | 2.3761 | 5.0 |
| 2019/2020 SECURED TAXES | $49.71 | $0.00 | $0.00 | $49.71 | $0.00 | $0.00 | 2.3761 | 5.0 |
| 2018/2019 SECURED TAXES | $49.38 | $0.00 | $0.00 | $49.38 | $0.00 | $0.00 | 2.3356 | 5.0 |
| 2017/2018 SECURED TAXES | $49.28 | $0.00 | $0.00 | $49.28 | $0.00 | $0.00 | 2.3356 | 5.0 |
| 2016/2017 SECURED TAXES | $57.38 | $0.00 | $0.00 | $57.38 | $0.00 | $0.00 | 2.3356 | 5.0 |
| 2015/2016 SECURED TAXES | $65.36 | $0.00 | $0.00 | $65.36 | $0.00 | $0.00 | 2.3761 | 5.0 |
| 2014/2015 SECURED TAXES | $60.51 | $0.00 | $0.00 | $60.51 | $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 | $-32.41 | $0.00 |
| 07/03/2025 | BILL | MAHAN LARRY & HOLLY | $32.41 | $32.41 |
| 12/09/2024 | PAYMENT | FIRST AMERICAN TITLE INSURANCE COMPANY CHECK 1249546605 | $-33.40 | $0.00 |
| 10/18/2024 | PENALTY | INSTALLMENT 2 PENALTY FOR 2024/2025 REAL ESTATE TAXES | $1.53 | $33.40 |
| 08/30/2024 | PENALTY | INSTALLMENT 1 PENALTY FOR 2024/2025 REAL ESTATE TAXES | $1.23 | $31.87 |
| 07/05/2024 | BILL | EBRON HENRY S III & DIANA S | $30.64 | $30.64 |
| 07/10/2023 | PAYMENT | PNP PNP - 138666843 | $-28.38 | $0.00 |
| 07/06/2023 | BILL | EBRON HENRY S III & DIANA S | $28.38 | $28.38 |
| 11/22/2022 | PAYMENT | PNP PNP - 124816665 | $-28.64 | $0.00 |
| 10/14/2022 | PENALTY | INSTALLMENT 2 PENALTY FOR 2022/2023 SECURED TAXES | $1.31 | $28.64 |
| 08/26/2022 | PENALTY | INSTALLMENT 1 PENALTY FOR 2022/2023 SECURED TAXES | $1.05 | $27.33 |
| 07/07/2022 | BILL | EBRON HENRY S III & DIANA S | $26.28 | $26.28 |
| 03/16/2022 | PAYMENT | EBRON, HENRY CHECK BANK: PNP INTERNET NUM: 110829460 | $-25.69 | $0.00 |
| 01/14/2022 | PENALTY | Instlmnt 3 Penalty for 2021-22 | $1.34 | $25.69 |
| 10/15/2021 | PENALTY | Instlmnt 2 Penalty for 2021-22 | $1.12 | $24.35 |
| 08/27/2021 | PENALTY | Instlmnt 1 Penalty for 2021-22 | $0.89 | $23.23 |
| 07/08/2021 | BILL | EBRON HENRY S III & DIANA S | $22.34 | $22.34 |
| 08/21/2020 | PAYMENT | A & B PARADISE ENTERPRISES LLC CHECK NUM: 5428 | $-50.09 | $0.00 |
| 07/10/2020 | BILL | SCHWEIGERT ASTRID & ROBERT TRS | $50.09 | $50.09 |
| 08/16/2019 | PAYMENT | SCHWEIGERT, ASTRID CREDIT: D NUM: VISA 2844 | $-49.71 | $0.00 |
| 07/08/2019 | BILL | SCHWEIGERT A & B LIVING TRUST | $49.71 | $49.71 |
| 07/26/2018 | PAYMENT | SCHWEIGERT, ASTRID I CREDIT: D NUM: VISA 2844 | $-49.38 | $0.00 |
| 07/05/2018 | BILL | SCHWEIGERT A & B LIVING TRUST | $49.38 | $49.38 |
| 08/14/2017 | PAYMENT | ASTRID SCHWEIGERT CREDIT: D NUM: VISA 2844 | $-49.28 | $0.00 |
| 07/11/2017 | BILL | SCHWEIGERT A & B LIVING TRUST | $49.28 | $49.28 |
| 08/05/2016 | PAYMENT | SCHWEIGERT ASTRID I CREDIT: D NUM: VISA 2844 | $-57.38 | $0.00 |
| 07/07/2016 | BILL | SCHWEIGERT ASTRID INGA REV TRS | $57.38 | $57.38 |
| 07/13/2015 | PAYMENT | SCHWEIGERT ASTRID I CREDIT: D NUM: VISA 2911 | $-65.36 | $0.00 |
| 07/02/2015 | BILL | SCHWEIGERT ASTRID INGA REV TRS | $65.36 | $65.36 |
| 07/25/2014 | PAYMENT | SCHWEIGERT, ASTRID I CREDIT: D NUM: VISA 2911 | $-60.51 | $0.00 |
| 07/03/2014 | BILL | SCHWEIGERT ASTRID INGA REV TRS | $60.51 | $60.51 |
| 07/26/2013 | PAYMENT | SCHWEIGERT, ASTRID I CREDIT: D NUM: VISA 2941 | $-56.02 | $0.00 |
| 07/02/2013 | BILL | SCHWEIGERT ASTRID INGA REV TRS | $56.02 | $56.02 |
| 08/06/2012 | PAYMENT | SCHWEIGERT, ASTRID CREDIT: D NUM: VISA 8848 | $-51.88 | $0.00 |
| 07/10/2012 | BILL | SCHWEIGERT ASTRID INGA REV TRS | $51.88 | $51.88 |
| 08/11/2011 | PAYMENT | SCHWEIGERT, ASTRID CREDIT: D NUM: VISA 8841 | $-48.05 | $0.00 |
| 08/11/2011 | ADJUSTMENT | posted as check...pb NUM: VISA 8841 | $48.05 | $48.05 |
| 08/11/2011 | VOID | ASTRID SCHWEIGERT CHECK NUM: VISA 8841 | $-48.05 | $0.00 |
| 07/11/2011 | BILL | SCHWEIGERT ASTRID INGA REV TRS | $48.05 | $48.05 |
| 07/29/2010 | PAYMENT | SCHWEIGERT ASTRID CREDIT: D NUM: VISA 0218 | $-44.91 | $0.00 |
| 07/09/2010 | BILL | SCHWEIGERT ASTRID INGA REV TRS | $44.91 | $44.91 |
| 07/22/2009 | PAYMENT | MAHANEY ASTRID CREDIT: D BANK: CREDIT CARD NUM: VISA 0218 | $-42.30 | $0.00 |
| 07/10/2009 | BILL | SCHWEIGERT ASTRID INGA REV TRS | $42.30 | $42.30 |
| 07/29/2008 | PAYMENT | MAHANEY, ASTRID CREDIT: D BANK: CREDIT CARD NUM: VISA 1050 | $-40.05 | $0.00 |
| 07/29/2008 | ADJUSTMENT | posted as check/rmv & repost BANK: CC NUM: VISA 1050 | $40.05 | $40.05 |
| 07/28/2008 | VOID | MAHANEY ASTRID CHECK BANK: CC NUM: VISA 1050 | $-40.05 | $0.00 |
| 07/10/2008 | BILL | MAHANEY ASTRID W | $40.05 | $40.05 |
| 08/13/2007 | PAYMENT | MILLER INVESTMENTS CHECK BANK: 94F176 NUM: 2720 | $-34.04 | $0.00 |
| 07/12/2007 | BILL | MILLER INVESTMENTS | $34.04 | $34.04 |
| 08/15/2006 | PAYMENT | MILLER INVESTMENTS CHECK BANK: 94 176 NUM: 2372 | $-34.20 | $0.00 |
| 07/06/2006 | BILL | MILLER INVESTMENTS | $34.20 | $34.20 |
| 08/18/2005 | PAYMENT | MILLER INVESTMENTS CHECK BANK: 94176 NUM: 2027 | $-34.20 | $0.00 |
| 07/18/2005 | BILL | MILLER INVESTMENTS | $34.20 | $34.20 |
| 08/27/2004 | PAYMENT | MILLER INVESTMENTS CHECK BANK: 94-176 NUM: 1658 | $-33.97 | $0.00 |
| 07/06/2004 | BILL | MILLER INVESTMENTS | $33.97 | $33.97 |
| 08/22/2003 | PAYMENT | MILLER INVESTMENTS CHECK BANK: 94-176 NUM: 1378 | $-115.87 | $0.00 |
| 07/18/2003 | BILL | MILLER INVESTMENTS | $115.87 | $115.87 |
| 08/21/2002 | PAYMENT | MILLER INVESTMENTS CHECK BANK: 94-176 NUM: 1037 | $-117.87 | $0.00 |
| 07/08/2002 | BILL | MILLER INVESTMENTS | $117.87 | $117.87 |
| 08/29/2001 | PAYMENT | MILLER INVESTMENT CHECK BANK: 94-169 NUM: 6237 | $-119.15 | $0.00 |
| 07/11/2001 | BILL | MILLER INVESTMENTS | $119.15 | $119.15 |
| 08/28/2000 | PAYMENT | MILLER INVESTMENT CHECK BANK: 94-169 NUM: 5876 | $-121.10 | $0.00 |
| 07/06/2000 | BILL | MILLER INVESTMENTS | $121.10 | $121.10 |
| 08/17/1999 | PAYMENT | MILLER INVESTMENT CREDIT: B BANK: 94-169 NUM: 5549 | $-131.37 | $0.00 |
| 07/12/1999 | BILL | MILLER INVESTMENTS | $131.37 | $131.37 |
| 08/21/1998 | PAYMENT | MILLER INVESTMENT CHECK | $-134.33 | $0.00 |
| 07/09/1998 | BILL | MILLER INVESTMENTS | $134.33 | $134.33 |
| 08/19/1997 | PAYMENT | MILLER INVESTMENTS | $-122.02 | $0.00 |
| 07/23/1997 | BILL | MILLER INVESTMENTS | $122.02 | $122.02 |
| 03/04/1997 | PAYMENT | MILLER INVESTMENTS | $-9.27 | $0.00 |
| 01/07/1997 | PAYMENT | MILLER INVESTMENTS | $-9.27 | $9.27 |
| 10/08/1996 | PAYMENT | MILLER INVESTMENTS | $-9.27 | $18.54 |
| 07/31/1996 | PAYMENT | MILLER INVESTMENTS | $-185.47 | $27.81 |
| 07/11/1996 | BILL | MILLER INVESTMENTS | $213.28 | $213.28 |