Tax Account 06-0137-01
Owners
MAHAN LARRY & HOLLY
12307 VAIL CUT OFF RD
RAINER, WA 98576
MAHAN LARRY
MAHAN HOLLY
Account Summary
| Account ID | 06-0137-01 |
|---|---|
| Account Type | Real Estate |
| Location | WINNEMUCCA |
| Balance | $0.00 |
| Currently Due | $0.00 |
Current Year
| Description | 2024/2025 REAL ESTATE TAXES |
|---|---|
| Original | $109.99 |
| Total | $113.95 |
| Paid | $113.95 |
| 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 | $101.85 | $0.00 | $101.85 | $0.00 | $0.00 | 2.3761 | 5.0 |
| 2022/2023 SECURED TAXES | $94.31 | $8.49 | $102.80 | $0.00 | $0.00 | 2.3761 | 5.0 |
| 2021/2022 SECURED TAXES | $87.32 | $13.10 | $100.42 | $0.00 | $0.00 | 2.3761 | 5.0 |
| 2020/2021 SECURED TAXES | $83.40 | $0.00 | $83.40 | $0.00 | $0.00 | 2.3761 | 5.0 |
| 2019/2020 SECURED TAXES | $80.51 | $0.00 | $80.51 | $0.00 | $0.00 | 2.3761 | 5.0 |
| 2018/2019 SECURED TAXES | $76.82 | $0.00 | $76.82 | $0.00 | $0.00 | 2.3356 | 5.0 |
| 2017/2018 SECURED TAXES | $72.39 | $0.00 | $72.39 | $0.00 | $0.00 | 2.3356 | 5.0 |
| 2016/2017 SECURED TAXES | $67.92 | $0.00 | $67.92 | $0.00 | $0.00 | 2.3356 | 5.0 |
| 2015/2016 SECURED TAXES | $63.89 | $0.00 | $63.89 | $0.00 | $0.00 | 2.3761 | 5.0 |
| 2014/2015 SECURED TAXES | $64.11 | $0.00 | $64.11 | $0.00 | $0.00 | 2.3761 | 5.0 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 12/09/2024 | PAYMENT | FIRST AMERICAN TITLE INSURANCE COMPANY CHECK 1249546607 | $-113.95 | $0.00 |
| 10/18/2024 | PENALTY | INSTALLMENT 2 PENALTY FOR 2024/2025 REAL ESTATE TAXES | $2.80 | $113.95 |
| 08/30/2024 | PENALTY | INSTALLMENT 1 PENALTY FOR 2024/2025 REAL ESTATE TAXES | $1.16 | $111.15 |
| 07/05/2024 | BILL | EBRON HENRY S III & DIANA S | $109.99 | $109.99 |
| 07/10/2023 | PAYMENT | PNP PNP - 138666843 | $-101.85 | $0.00 |
| 07/06/2023 | BILL | EBRON HENRY S III & DIANA S | $101.85 | $101.85 |
| 11/22/2022 | PAYMENT | PNP PNP - 124816665 | $-102.80 | $0.00 |
| 10/14/2022 | PENALTY | INSTALLMENT 2 PENALTY FOR 2022/2023 SECURED TAXES | $4.72 | $102.80 |
| 08/26/2022 | PENALTY | INSTALLMENT 1 PENALTY FOR 2022/2023 SECURED TAXES | $3.77 | $98.08 |
| 07/07/2022 | BILL | EBRON HENRY S III & DIANA S | $94.31 | $94.31 |
| 03/16/2022 | PAYMENT | EBRON, HENRY CHECK BANK: PNP INTERNET NUM: 110829460 | $-100.42 | $0.00 |
| 01/14/2022 | PENALTY | Instlmnt 3 Penalty for 2021-22 | $5.24 | $100.42 |
| 10/15/2021 | PENALTY | Instlmnt 2 Penalty for 2021-22 | $4.37 | $95.18 |
| 08/27/2021 | PENALTY | Instlmnt 1 Penalty for 2021-22 | $3.49 | $90.81 |
| 07/08/2021 | BILL | EBRON HENRY S III & DIANA S | $87.32 | $87.32 |
| 08/21/2020 | PAYMENT | A & B PARADISE ENTERPRISES LLC CHECK NUM: 5428 | $-83.40 | $0.00 |
| 07/10/2020 | BILL | SCHWEIGERT ASTRID & ROBERT TRS | $83.40 | $83.40 |
| 08/16/2019 | PAYMENT | SCHWEIGERT, ASTRID CREDIT: D NUM: VISA 2844 | $-80.51 | $0.00 |
| 07/08/2019 | BILL | SCHWEIGERT A & B LIVING TRUST | $80.51 | $80.51 |
| 07/26/2018 | PAYMENT | SCHWEIGERT, ASTRID I CREDIT: D NUM: VISA 2844 | $-76.82 | $0.00 |
| 07/05/2018 | BILL | SCHWEIGERT A & B LIVING TRUST | $76.82 | $76.82 |
| 08/14/2017 | PAYMENT | ASTRID SCHWEIGERT CREDIT: D NUM: VISA 2844 | $-72.39 | $0.00 |
| 07/11/2017 | BILL | SCHWEIGERT A & B LIVING TRUST | $72.39 | $72.39 |
| 08/05/2016 | PAYMENT | SCHWEIGERT ASTRID I CREDIT: D NUM: VISA 2844 | $-67.92 | $0.00 |
| 07/07/2016 | BILL | SCHWEIGERT ASTRID INGA REV TRS | $67.92 | $67.92 |
| 07/13/2015 | PAYMENT | SCHWEIGERT ASTRID I CREDIT: D NUM: VISA 2911 | $-63.89 | $0.00 |
| 07/02/2015 | BILL | SCHWEIGERT ASTRID INGA REV TRS | $63.89 | $63.89 |
| 07/25/2014 | PAYMENT | SCHWEIGERT, ASTRID I CREDIT: D NUM: VISA 2911 | $-64.11 | $0.00 |
| 07/03/2014 | BILL | SCHWEIGERT ASTRID INGA REV TRS | $64.11 | $64.11 |
| 07/26/2013 | PAYMENT | SCHWEIGERT, ASTRID I CREDIT: D NUM: VISA 2941 | $-64.32 | $0.00 |
| 07/02/2013 | BILL | SCHWEIGERT ASTRID INGA REV TRS | $64.32 | $64.32 |
| 08/06/2012 | PAYMENT | SCHWEIGERT, ASTRID CREDIT: D NUM: VISA 8848 | $-62.68 | $0.00 |
| 07/10/2012 | BILL | SCHWEIGERT ASTRID INGA REV TRS | $62.68 | $62.68 |
| 08/11/2011 | PAYMENT | SCHWEIGERT, ASTRID CREDIT: D NUM: VISA 8841 | $-63.01 | $0.00 |
| 08/11/2011 | ADJUSTMENT | posted as check...pb NUM: VISA 8841 | $63.01 | $63.01 |
| 08/11/2011 | VOID | ASTRID SCHWEIGERT CHECK NUM: VISA 8841 | $-63.01 | $0.00 |
| 07/11/2011 | BILL | SCHWEIGERT ASTRID INGA REV TRS | $63.01 | $63.01 |
| 07/29/2010 | PAYMENT | SCHWEIGERT ASTRID CREDIT: D NUM: VISA 0218 | $-63.18 | $0.00 |
| 07/09/2010 | BILL | SCHWEIGERT ASTRID INGA REV TRS | $63.18 | $63.18 |
| 12/01/2009 | PAYMENT | WESTERN TITLE CHECK NUM: 16316 | $-68.94 | $0.00 |
| 10/16/2009 | PENALTY | Instlmnt 2 Penalty for 2009-10 | $3.16 | $68.94 |
| 08/28/2009 | PENALTY | Instlmnt 1 Penalty for 2009-10 | $2.53 | $65.78 |
| 07/10/2009 | BILL | FERRIS JAYNE O | $63.25 | $63.25 |
| 08/07/2008 | PAYMENT | SUSAN JAYNE HOTCHKISS CHECK BANK: 16*49 NUM: 4403 | $-95.24 | $0.00 |
| 07/10/2008 | BILL | FERRIS SID & JAYNE O | $95.24 | $95.24 |
| 03/13/2008 | PAYMENT | HOTCHKISS SUSAN CHECK BANK: 16*49 NUM: 4315 | $-103.87 | $0.00 |
| 01/18/2008 | PENALTY | Instlmnt 3 Penalty for 2007-08 | $5.42 | $103.87 |
| 10/12/2007 | PENALTY | Instlmnt 2 Penalty for 2007-08 | $4.52 | $98.45 |
| 09/04/2007 | PENALTY | Instlmnt 1 Penalty for 2007-08 | $3.61 | $93.93 |
| 07/12/2007 | BILL | FERRIS SID & JAYNE O | $90.32 | $90.32 |
| 11/13/2006 | PAYMENT | SID FERRIS CHECK BANK: 91*119 NUM: 2030 | $-3.88 | $0.00 |
| 10/16/2006 | PAYMENT | JAYNE OLDMAN FERRIS CHECK BANK: 16*49 NUM: 3917 | $-97.01 | $3.88 |
| 10/16/2006 | AMENDMENT | postmarked - rmvd penalty JM | $-4.85 | $100.89 |
| 10/13/2006 | PENALTY | Instlmnt 2 Penalty for 2006-07 | $4.85 | $105.74 |
| 09/05/2006 | PENALTY | Instlmnt 1 Penalty for 2006-07 | $3.88 | $100.89 |
| 07/06/2006 | BILL | FERRIS SID & JAYNE O | $97.01 | $97.01 |
| 03/31/2006 | PAYMENT | SID FERRIS CHECK BANK: 947074 NUM: 2928 | $-123.35 | $0.00 |
| 03/27/2006 | PENALTY | 1st Year Delinquency Letter/bb | $5.00 | $123.35 |
| 03/20/2006 | PENALTY | Instlmnt 4 Penalty for 2005-06 | $6.79 | $118.35 |
| 01/19/2006 | PENALTY | Instlmnt 3 Penalty for 2005-06 | $5.82 | $111.56 |
| 10/18/2005 | PENALTY | Instlmnt 2 Penalty for 2005-06 | $4.85 | $105.74 |
| 08/31/2005 | PENALTY | Instlmnt 1 Penalty for 2005-06 | $3.88 | $100.89 |
| 07/18/2005 | BILL | FERRIS SID & JAYNE O | $97.01 | $97.01 |
| 10/05/2004 | PAYMENT | FERRIS SID/DBA SID D DERRIS EN CHECK BANK: 94*7074 NUM: 2744 | $-100.25 | $0.00 |
| 09/01/2004 | PENALTY | Instlmnt 1 Penalty for 2004-05 | $3.86 | $100.25 |
| 07/06/2004 | BILL | FERRIS SID & JAYNE O | $96.39 | $96.39 |
| 08/12/2003 | PAYMENT | BROOKS TIMOTHY A CHECK BANK: 11-7000 NUM: 2205 | $-89.16 | $0.00 |
| 07/18/2003 | BILL | BROOKS TIMOTHY A | $89.16 | $89.16 |
| 08/20/2002 | PAYMENT | BROOKS JILL CHECK BANK: 11-7000 NUM: 1961 | $-92.05 | $0.00 |
| 07/08/2002 | BILL | BROOKS TIMOTHY A | $92.05 | $92.05 |
| 08/22/2001 | PAYMENT | BROOKS JULL CHECK BANK: 11-7000 NUM: 1694 | $-91.37 | $0.00 |
| 07/11/2001 | BILL | BROOKS TIMOTHY A | $91.37 | $91.37 |
| 08/17/2000 | PAYMENT | BROOKS TIM M & JILL A CHECK BANK: 11-7000 NUM: 1428 | $-89.31 | $0.00 |
| 07/06/2000 | BILL | BROOKS TIMOTHY A | $89.31 | $89.31 |
| 07/29/1999 | PAYMENT | BROOKS TIMOTHY & JILL CHECK BANK: 11-7000 NUM: 1158 | $-96.42 | $0.00 |
| 07/12/1999 | BILL | BROOKS TIMOTHY A | $96.42 | $96.42 |
| 04/27/1999 | PAYMENT | BROOKS TIMOTHY A CHECK BANK: 11-7000 NUM: 1067 | $-9.37 | $0.00 |
| 03/15/1999 | PENALTY | Instlmnt 4 Penalty for 1998-99 | $0.27 | $9.37 |
| 01/19/1999 | PENALTY | Instlmnt 3 Penalty for 1998-99 | $0.23 | $9.10 |
| 11/20/1998 | PAYMENT | BROOKS TIMOTHY A CHECK BANK: 90-7005 NUM: 897 | $-98.56 | $8.87 |
| 10/19/1998 | PENALTY | Instlmnt 2 Penalty for 1998-99 | $4.93 | $107.43 |
| 08/31/1998 | PENALTY | Instlmnt 1 Penalty for 1998-99 | $3.94 | $102.50 |
| 07/09/1998 | BILL | BROOKS TIMOTHY A | $98.56 | $98.56 |
| 08/20/1997 | PAYMENT | BROOKS TIMOTHY A | $-97.37 | $0.00 |
| 07/23/1997 | BILL | BROOKS TIMOTHY A | $97.37 | $97.37 |
| 03/03/1997 | PAYMENT | BROOKS TIMOTHY A | $-48.45 | $0.00 |
| 01/17/1997 | PENALTY | Instlmnt 3 Penalty for 1996-97 | $0.95 | $48.45 |
| 10/21/1996 | PAYMENT | BROOKS TIMOTHY A | $-56.48 | $47.50 |
| 09/03/1996 | PENALTY | Instlmnt 1 Penalty for 1996-97 | $1.26 | $103.98 |
| 07/11/1996 | BILL | BROOKS TIMOTHY A | $102.72 | $102.72 |