Tax Account 06-0137-16
Owners
MAHAN LARRY & HOLLY
12307 VAIL CUT OFF RD
RAINER, WA 98576
MAHAN LARRY
MAHAN HOLLY
Account Summary
| Account ID | 06-0137-16 |
|---|---|
| Account Type | Real Estate |
| Location | DIMICK LN WINNEMUCCA |
| Balance | $10.00 |
| Currently Due | $10.00 |
Current Year
| Description | 2025/2026 REAL ESTATE TAXES |
|---|---|
| Original | $26.67 |
| Total | $26.67 |
| Paid | $16.67 |
| Balance | $10.00 |
| Due | $10.00 |
| Ad Valorem Tax Rate | 2.4761 |
| 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 |
|---|---|---|---|---|---|---|---|
| 2024/2025 REAL ESTATE TAXES | $25.20 | $2.27 | $27.47 | $0.00 | $0.00 | 2.3761 | 5.0 |
| 2023/2024 REAL ESTATE TAXES | $23.33 | $0.00 | $23.33 | $0.00 | $0.00 | 2.3761 | 5.0 |
| 2022/2023 SECURED TAXES | $21.60 | $3.24 | $24.84 | $0.00 | $0.00 | 2.3761 | 5.0 |
| 2021/2022 SECURED TAXES | $20.89 | $3.13 | $24.02 | $0.00 | $0.00 | 2.3761 | 5.0 |
| 2020/2021 SECURED TAXES | $72.64 | $0.00 | $72.64 | $0.00 | $0.00 | 2.3761 | 5.0 |
| 2019/2020 SECURED TAXES | $70.12 | $0.00 | $70.12 | $0.00 | $0.00 | 2.3761 | 5.0 |
| 2018/2019 SECURED TAXES | $66.91 | $0.00 | $66.91 | $0.00 | $0.00 | 2.3356 | 5.0 |
| 2017/2018 SECURED TAXES | $63.06 | $0.00 | $63.06 | $0.00 | $0.00 | 2.3356 | 5.0 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 07/21/2025 | PAYMENT | MAHAN, LARRY CHECK 1047 | $-16.67 | $10.00 |
| 07/03/2025 | BILL | MAHAN LARRY & HOLLY | $26.67 | $26.67 |
| 12/09/2024 | PAYMENT | FIRST AMERICAN TITLE INSURANCE COMPANY CHECK 1249546603 | $-27.47 | $0.00 |
| 10/18/2024 | PENALTY | INSTALLMENT 2 PENALTY FOR 2024/2025 REAL ESTATE TAXES | $1.26 | $27.47 |
| 08/30/2024 | PENALTY | INSTALLMENT 1 PENALTY FOR 2024/2025 REAL ESTATE TAXES | $1.01 | $26.21 |
| 07/05/2024 | BILL | EBRON HENRY S III & DIANA S | $25.20 | $25.20 |
| 07/10/2023 | PAYMENT | PNP PNP - 138666843 | $-23.33 | $0.00 |
| 07/06/2023 | BILL | EBRON HENRY S III & DIANA S | $23.33 | $23.33 |
| 02/28/2023 | PAYMENT | PNP PNP - 130414218 | $-24.84 | $0.00 |
| 01/17/2023 | PENALTY | INSTALLMENT 3 PENALTY FOR 2022/2023 SECURED TAXES | $1.30 | $24.84 |
| 10/14/2022 | PENALTY | INSTALLMENT 2 PENALTY FOR 2022/2023 SECURED TAXES | $1.08 | $23.54 |
| 08/26/2022 | PENALTY | INSTALLMENT 1 PENALTY FOR 2022/2023 SECURED TAXES | $0.86 | $22.46 |
| 07/07/2022 | BILL | EBRON HENRY S III & DIANA S | $21.60 | $21.60 |
| 03/16/2022 | PAYMENT | EBRON, HENRY CHECK BANK: PNP INTERNET NUM: 110829460 | $-24.02 | $0.00 |
| 01/14/2022 | PENALTY | Instlmnt 3 Penalty for 2021-22 | $1.25 | $24.02 |
| 10/15/2021 | PENALTY | Instlmnt 2 Penalty for 2021-22 | $1.04 | $22.77 |
| 08/27/2021 | PENALTY | Instlmnt 1 Penalty for 2021-22 | $0.84 | $21.73 |
| 07/08/2021 | BILL | EBRON HENRY S III & DIANA S | $20.89 | $20.89 |
| 08/21/2020 | PAYMENT | A & B PARADISE ENTERPRISES LLC CHECK NUM: 5428 | $-72.64 | $0.00 |
| 07/10/2020 | BILL | SCHWEIGERT ASTRID & ROBERT TRS | $72.64 | $72.64 |
| 08/16/2019 | PAYMENT | SCHWEIGERT, ASTRID CREDIT: D NUM: VISA 2844 | $-70.12 | $0.00 |
| 07/08/2019 | BILL | SCHWEIGERT A&B LIVING TRUST | $70.12 | $70.12 |
| 07/26/2018 | PAYMENT | SCHWEIGERT, ASTRID I CREDIT: D NUM: VISA 2844 | $-66.91 | $0.00 |
| 07/05/2018 | BILL | SCHWEIGERT A&B LIVING TRUST | $66.91 | $66.91 |
| 08/14/2017 | PAYMENT | ASTRID SCHWEIGERT CREDIT: D NUM: VISA 2844 | $-63.06 | $0.00 |
| 07/11/2017 | BILL | SCHWEIGERT A&B LIVING TRUST | $63.06 | $63.06 |