Tax Account 06-0138-03
Owners
MAHAN LARRY & HOLLY
12307 VAIL CUT OFF RD
RAINER, WA 98576
MAHAN LARRY
MAHAN HOLLY
Account Summary
| Account ID | 06-0138-03 |
|---|---|
| Account Type | Real Estate |
| Location | WINNEMUCCA |
| Balance | $0.00 |
| Currently Due | $0.00 |
Current Year
| Description | 2025/2026 REAL ESTATE TAXES |
|---|---|
| Original | $11.31 |
| Total | $11.31 |
| Paid | $11.31 |
| 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 | $10.70 | $0.97 | $0.00 | $11.67 | $0.00 | $0.00 | 2.3761 | 5.0 |
| 2023/2024 REAL ESTATE TAXES | $9.90 | $0.00 | $0.00 | $9.90 | $0.00 | $0.00 | 2.3761 | 5.0 |
| 2022/2023 SECURED TAXES | $9.17 | $1.38 | $0.00 | $10.55 | $0.00 | $0.00 | 2.3761 | 5.0 |
| 2021/2022 SECURED TAXES | $8.86 | $1.32 | $0.00 | $10.18 | $0.00 | $0.00 | 2.3761 | 5.0 |
| 2020/2021 SECURED TAXES | $40.64 | $0.00 | $0.00 | $40.64 | $0.00 | $0.00 | 2.3761 | 5.0 |
| 2019/2020 SECURED TAXES | $39.22 | $0.00 | $0.00 | $39.22 | $0.00 | $0.00 | 2.3761 | 5.0 |
| 2018/2019 SECURED TAXES | $37.42 | $0.00 | $0.00 | $37.42 | $0.00 | $0.00 | 2.3356 | 5.0 |
| 2017/2018 SECURED TAXES | $37.42 | $0.00 | $0.00 | $37.42 | $0.00 | $0.00 | 2.3356 | 5.0 |
| 2016/2017 SECURED TAXES | $37.42 | $0.00 | $0.00 | $37.42 | $0.00 | $0.00 | 2.3356 | 5.0 |
| 2015/2016 SECURED TAXES | $49.90 | $0.00 | $0.00 | $49.90 | $0.00 | $0.00 | 2.3761 | 5.0 |
| 2014/2015 SECURED TAXES | $49.90 | $0.00 | $0.00 | $49.90 | $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 | $-11.31 | $0.00 |
| 07/03/2025 | BILL | MAHAN LARRY & HOLLY | $11.31 | $11.31 |
| 12/09/2024 | PAYMENT | FIRST AMERICAN TITLE INSURANCE COMPANY CHECK 1249546602 | $-11.67 | $0.00 |
| 10/18/2024 | PENALTY | INSTALLMENT 2 PENALTY FOR 2024/2025 REAL ESTATE TAXES | $0.54 | $11.67 |
| 08/30/2024 | PENALTY | INSTALLMENT 1 PENALTY FOR 2024/2025 REAL ESTATE TAXES | $0.43 | $11.13 |
| 07/05/2024 | BILL | EBRON HENRY S III & DIANA S | $10.70 | $10.70 |
| 07/10/2023 | PAYMENT | PNP PNP - 138666843 | $-9.90 | $0.00 |
| 07/06/2023 | BILL | EBRON HENRY S III & DIANA S | $9.90 | $9.90 |
| 02/28/2023 | PAYMENT | PNP PNP - 130414218 | $-10.55 | $0.00 |
| 01/17/2023 | PENALTY | INSTALLMENT 3 PENALTY FOR 2022/2023 SECURED TAXES | $0.55 | $10.55 |
| 10/14/2022 | PENALTY | INSTALLMENT 2 PENALTY FOR 2022/2023 SECURED TAXES | $0.46 | $10.00 |
| 08/26/2022 | PENALTY | INSTALLMENT 1 PENALTY FOR 2022/2023 SECURED TAXES | $0.37 | $9.54 |
| 07/07/2022 | BILL | EBRON HENRY S III & DIANA S | $9.17 | $9.17 |
| 03/16/2022 | PAYMENT | EBRON, HENRY CHECK BANK: PNP INTERNET NUM: 110829460 | $-10.18 | $0.00 |
| 01/14/2022 | PENALTY | Instlmnt 3 Penalty for 2021-22 | $0.53 | $10.18 |
| 10/15/2021 | PENALTY | Instlmnt 2 Penalty for 2021-22 | $0.44 | $9.65 |
| 08/27/2021 | PENALTY | Instlmnt 1 Penalty for 2021-22 | $0.35 | $9.21 |
| 07/08/2021 | BILL | EBRON HENRY S III & DIANA S | $8.86 | $8.86 |
| 08/21/2020 | PAYMENT | A & B PARADISE ENTERPRISES LLC CHECK NUM: 5428 | $-40.64 | $0.00 |
| 07/10/2020 | BILL | SCHWEIGERT ASTRID & ROBERT TRS | $40.64 | $40.64 |
| 08/16/2019 | PAYMENT | SCHWEIGERT, ASTRID CREDIT: D NUM: VISA 2844 | $-39.22 | $0.00 |
| 07/08/2019 | BILL | SCHWEIGERT A & B LIVING TRUST | $39.22 | $39.22 |
| 07/26/2018 | PAYMENT | SCHWEIGERT, ASTRID I CREDIT: D NUM: VISA 2844 | $-37.42 | $0.00 |
| 07/05/2018 | BILL | SCHWEIGERT A & B LIVING TRUST | $37.42 | $37.42 |
| 08/14/2017 | PAYMENT | ASTRID SCHWEIGERT CREDIT: D NUM: VISA 2844 | $-37.42 | $0.00 |
| 07/11/2017 | BILL | SCHWEIGERT A & B LIVING TRUST | $37.42 | $37.42 |
| 07/25/2016 | PAYMENT | O'BRIEN, WILLIAM T & DEBBIE CHECK NUM: 2186 | $-37.42 | $0.00 |
| 07/07/2016 | BILL | O'BRIEN W T & D A LIVING TRUST | $37.42 | $37.42 |
| 08/12/2015 | PAYMENT | OBRIEN WILLIAM T & DEBBIE CHECK NUM: 2214 | $-49.90 | $0.00 |
| 07/02/2015 | BILL | O'BRIEN W T & D A LIVING TRUST | $49.90 | $49.90 |
| 08/20/2014 | PAYMENT | O'BRIEN WILLIAM T & DEBBIE CHECK NUM: 2078 | $-49.90 | $0.00 |
| 07/03/2014 | BILL | O'BRIEN W T & D A LIVING TRUST | $49.90 | $49.90 |
| 08/22/2013 | PAYMENT | CREDIT: D BANK: OP INTERNET NUM: 07915C | $-49.90 | $0.00 |
| 07/02/2013 | BILL | O'BRIEN W T & D A LIVING TRUST | $49.90 | $49.90 |
| 08/27/2012 | PAYMENT | O'BRIEN WILLIAM T CHECK NUM: 2110 | $-49.90 | $0.00 |
| 07/10/2012 | BILL | O'BRIEN W T & D A LIVING TRUST | $49.90 | $49.90 |
| 08/15/2011 | PAYMENT | O'BRIEN WILLIAM & DEBBIE CHECK NUM: 2100 | $-49.90 | $0.00 |
| 07/11/2011 | BILL | O'BRIEN WILLIAM T & DEBRA ANN | $49.90 | $49.90 |
| 08/12/2010 | PAYMENT | O'BRIEN WILLIAM T & DEBRA ANN CHECK NUM: 2035 | $-49.90 | $0.00 |
| 07/09/2010 | BILL | O'BRIEN WILLIAM T & DEBRA ANN | $49.90 | $49.90 |
| 08/17/2009 | PAYMENT | O'BRIEN WILLIAM CHECK BANK: 90 7118 NUM: 2017 | $-47.37 | $0.00 |
| 07/10/2009 | BILL | O'BRIEN WILLIAM T & DEBRA ANN | $47.37 | $47.37 |
| 08/20/2008 | PAYMENT | O'BRIEN WILLIAM T & DEBRA ANN CHECK BANK: 90*7118 NUM: 1926 | $-45.49 | $0.00 |
| 07/10/2008 | BILL | O'BRIEN WILLIAM T & DEBRA ANN | $45.49 | $45.49 |
| 08/22/2007 | PAYMENT | O'BRIEN, WILLIAM T & DEBBIE CHECK BANK: 90 7118 NUM: 1953 | $-43.08 | $0.00 |
| 07/12/2007 | BILL | O'BRIEN WILLIAM T & DEBRA ANN | $43.08 | $43.08 |
| 08/01/2006 | PAYMENT | O'BRIEN WILLIAM T & DEBBIE CHECK BANK: 907118 NUM: 1838 | $-43.29 | $0.00 |
| 07/06/2006 | BILL | O'BRIEN WILLIAM T & DEBRA ANN | $43.29 | $43.29 |
| 08/09/2005 | PAYMENT | WILLIAM O'BRIEN CHECK BANK: 90*7118 NUM: 1675 | $-43.29 | $0.00 |
| 07/18/2005 | BILL | O'BRIEN WILLIAM T & DEBRA ANN | $43.29 | $43.29 |
| 08/12/2004 | PAYMENT | O'BRIEN WILLIAM T CHECK BANK: 90-7118 NUM: 1505 | $-43.00 | $0.00 |
| 07/06/2004 | BILL | O'BRIEN WILLIAM T & DEBRA ANN | $43.00 | $43.00 |
| 08/08/2003 | PAYMENT | OBRIEN WILLIAM & DEBBIE CHECK BANK: 11-7000 NUM: 1331 | $-39.55 | $0.00 |
| 07/18/2003 | BILL | O'BRIEN WILLIAM T & DEBRA ANN | $39.55 | $39.55 |
| 08/12/2002 | PAYMENT | O'BRIEN WILLIAM T CHECK BANK: 11-7000 NUM: 1112 | $-41.10 | $0.00 |
| 07/08/2002 | BILL | O'BRIEN WILLIAM T & DEBRA ANN | $41.10 | $41.10 |
| 08/31/2001 | PAYMENT | O'BRIEN DEBBIN CHECK BANK: 11-7000 NUM: 9311 | $-41.54 | $0.00 |
| 07/11/2001 | BILL | O'BRIEN WILLIAM T & DEBRA ANN | $41.54 | $41.54 |
| 08/25/2000 | PAYMENT | O'BRIEN WILLIAM T & DEBBIE CHECK BANK: 11-7000 NUM: 9010 | $-40.93 | $0.00 |
| 07/06/2000 | BILL | O'BRIEN WILLIAM T & DEBRA ANN | $40.93 | $40.93 |
| 08/06/1999 | PAYMENT | WILLIAM O'BRIEN CHECK BANK: 11-7000 NUM: 8618 | $-44.72 | $0.00 |
| 07/12/1999 | BILL | O'BRIEN WILLIAM T & DEBRA ANN | $44.72 | $44.72 |
| 08/24/1998 | PAYMENT | WILLIAM & DEBRA O'BRIEN CHECK | $-45.73 | $0.00 |
| 07/09/1998 | BILL | O'BRIEN WILLIAM T & DEBRA ANN | $45.73 | $45.73 |
| 08/20/1997 | PAYMENT | O'BRIEN WILLIAM T & DEBRA ANN | $-47.34 | $0.00 |
| 07/23/1997 | BILL | O'BRIEN WILLIAM T & DEBRA ANN | $47.34 | $47.34 |
| 08/27/1996 | PAYMENT | O'BRIEN WILLIAM T & DEBRA ANN | $-49.48 | $0.00 |
| 07/11/1996 | BILL | O'BRIEN WILLIAM T & DEBRA ANN | $49.48 | $49.48 |