Tax Account 06-0138-04
Owners
MAHAN LARRY & HOLLY
12307 VAIL CUT OFF RD
RAINER, WA 98576
MAHAN LARRY
MAHAN HOLLY
Account Summary
| Account ID | 06-0138-04 |
|---|---|
| Account Type | Real Estate |
| Location | WINNEMUCCA |
| Balance | $0.00 |
| Currently Due | $0.00 |
Current Year
| Description | 2024/2025 REAL ESTATE TAXES |
|---|---|
| Original | $0.43 |
| Total | $0.47 |
| Paid | $0.47 |
| 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 | $0.41 | $0.00 | $0.41 | $0.00 | $0.00 | 2.3761 | 5.0 |
| 2022/2023 SECURED TAXES | $0.38 | $0.06 | $0.44 | $0.00 | $0.00 | 2.2270 | 5.0 |
| 2021/2022 SECURED TAXES | $0.36 | $0.05 | $0.41 | $0.00 | $0.00 | 2.2270 | 5.0 |
| 2020/2021 SECURED TAXES | $81.26 | $0.00 | $81.26 | $0.00 | $0.00 | 2.3761 | 5.0 |
| 2019/2020 SECURED TAXES | $78.44 | $0.00 | $78.44 | $0.00 | $0.00 | 2.3761 | 5.0 |
| 2018/2019 SECURED TAXES | $74.85 | $0.00 | $74.85 | $0.00 | $0.00 | 2.3356 | 5.0 |
| 2017/2018 SECURED TAXES | $74.85 | $0.00 | $74.85 | $0.00 | $0.00 | 2.3356 | 5.0 |
| 2016/2017 SECURED TAXES | $74.85 | $0.00 | $74.85 | $0.00 | $0.00 | 2.3356 | 5.0 |
| 2015/2016 SECURED TAXES | $83.16 | $0.00 | $83.16 | $0.00 | $0.00 | 2.3761 | 5.0 |
| 2014/2015 SECURED TAXES | $83.16 | $0.00 | $83.16 | $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 1249546600 | $-0.47 | $0.00 |
| 10/18/2024 | PENALTY | INSTALLMENT 2 PENALTY FOR 2024/2025 REAL ESTATE TAXES | $0.02 | $0.47 |
| 08/30/2024 | PENALTY | INSTALLMENT 1 PENALTY FOR 2024/2025 REAL ESTATE TAXES | $0.02 | $0.45 |
| 07/05/2024 | BILL | EBRON HENRY S III & DIANA S | $0.43 | $0.43 |
| 07/10/2023 | PAYMENT | PNP PNP - 138666843 | $-0.41 | $0.00 |
| 07/06/2023 | BILL | EBRON HENRY S III & DIANA S | $0.41 | $0.41 |
| 02/28/2023 | PAYMENT | PNP PNP - 130414218 | $-0.44 | $0.00 |
| 01/17/2023 | PENALTY | INSTALLMENT 3 PENALTY FOR 2022/2023 SECURED TAXES | $0.02 | $0.44 |
| 10/14/2022 | PENALTY | INSTALLMENT 2 PENALTY FOR 2022/2023 SECURED TAXES | $0.02 | $0.42 |
| 08/26/2022 | PENALTY | INSTALLMENT 1 PENALTY FOR 2022/2023 SECURED TAXES | $0.02 | $0.40 |
| 07/07/2022 | BILL | EBRON HENRY S III & DIANA S | $0.38 | $0.38 |
| 03/16/2022 | PAYMENT | EBRON, HENRY CHECK BANK: PNP INTERNET NUM: 110829460 | $-0.41 | $0.00 |
| 01/14/2022 | PENALTY | Instlmnt 3 Penalty for 2021-22 | $0.02 | $0.41 |
| 10/15/2021 | PENALTY | Instlmnt 2 Penalty for 2021-22 | $0.02 | $0.39 |
| 08/27/2021 | PENALTY | Instlmnt 1 Penalty for 2021-22 | $0.01 | $0.37 |
| 07/08/2021 | BILL | EBRON HENRY S III & DIANA S | $0.36 | $0.36 |
| 08/21/2020 | PAYMENT | A & B PARADISE ENTERPRISES LLC CHECK NUM: 5428 | $-81.26 | $0.00 |
| 07/10/2020 | BILL | SCHWEIGERT ASTRID & ROBERT TRS | $81.26 | $81.26 |
| 08/16/2019 | PAYMENT | SCHWEIGERT, ASTRID CREDIT: D NUM: VISA 2844 | $-78.44 | $0.00 |
| 07/08/2019 | BILL | SCHWEIGERT A & B LIVING TRUST | $78.44 | $78.44 |
| 07/26/2018 | PAYMENT | SCHWEIGERT, ASTRID I CREDIT: D NUM: VISA 2844 | $-74.85 | $0.00 |
| 07/05/2018 | BILL | SCHWEIGERT A & B LIVING TRUST | $74.85 | $74.85 |
| 08/14/2017 | PAYMENT | ASTRID SCHWEIGERT CREDIT: D NUM: VISA 2844 | $-74.85 | $0.00 |
| 07/11/2017 | BILL | SCHWEIGERT A & B LIVING TRUST | $74.85 | $74.85 |
| 07/25/2016 | PAYMENT | O'BRIEN, WILLIAM T & DEBBIE CHECK NUM: 2186 | $-74.85 | $0.00 |
| 07/07/2016 | BILL | O'BRIEN W T & D A LIVING TRUST | $74.85 | $74.85 |
| 08/12/2015 | PAYMENT | OBRIEN WILLIAM T & DEBBIE CHECK NUM: 2214 | $-83.16 | $0.00 |
| 07/02/2015 | BILL | O'BRIEN W T & D A LIVING TRUST | $83.16 | $83.16 |
| 08/20/2014 | PAYMENT | O'BRIEN WILLIAM T & DEBBIE CHECK NUM: 2078 | $-83.16 | $0.00 |
| 07/03/2014 | BILL | O'BRIEN W T & D A LIVING TRUST | $83.16 | $83.16 |
| 08/22/2013 | PAYMENT | CREDIT: D BANK: OP INTERNET NUM: 07197C | $-83.16 | $0.00 |
| 07/02/2013 | BILL | O'BRIEN W T & D A LIVING TRUST | $83.16 | $83.16 |
| 08/27/2012 | PAYMENT | O'BRIEN WILLIAM T CHECK NUM: 2110 | $-83.16 | $0.00 |
| 07/10/2012 | BILL | O'BRIEN W T & D A LIVING TRUST | $83.16 | $83.16 |
| 08/15/2011 | PAYMENT | O'BRIEN WILLIAM & DEBBIE CHECK NUM: 2100 | $-81.41 | $0.00 |
| 07/11/2011 | BILL | O'BRIEN WILLIAM T & DEBRA ANN | $81.41 | $81.41 |
| 08/12/2010 | PAYMENT | O'BRIEN WILLIAM T & DEBRA ANN CHECK NUM: 2036 | $-76.08 | $0.00 |
| 07/09/2010 | BILL | O'BRIEN WILLIAM T & DEBRA ANN | $76.08 | $76.08 |
| 08/17/2009 | PAYMENT | O'BRIEN WILLIAM CHECK BANK: 90 7118 NUM: 2017 | $-71.65 | $0.00 |
| 07/10/2009 | BILL | O'BRIEN WILLIAM T & DEBRA ANN | $71.65 | $71.65 |
| 08/20/2008 | PAYMENT | O'BRIEN WILLIAM T & DEBRA ANN CHECK BANK: 90*7118 NUM: 1927 | $-68.03 | $0.00 |
| 07/10/2008 | BILL | O'BRIEN WILLIAM T & DEBRA ANN | $68.03 | $68.03 |
| 08/22/2007 | PAYMENT | O'BRIEN, WILLIAM T & DEBBIE CHECK BANK: 90 7118 NUM: 1953 | $-68.03 | $0.00 |
| 07/12/2007 | BILL | O'BRIEN WILLIAM T & DEBRA ANN | $68.03 | $68.03 |
| 08/01/2006 | PAYMENT | O'BRIEN WILLIAM T & DEBBIE CHECK BANK: 907118 NUM: 1839 | $-68.36 | $0.00 |
| 07/06/2006 | BILL | O'BRIEN WILLIAM T & DEBRA ANN | $68.36 | $68.36 |
| 08/09/2005 | PAYMENT | WILLIAM O'BRIEN CHECK BANK: 90*7118 NUM: 1675 | $-68.36 | $0.00 |
| 07/18/2005 | BILL | O'BRIEN WILLIAM T & DEBRA ANN | $68.36 | $68.36 |
| 08/12/2004 | PAYMENT | O'BRIEN WILLIAM CHECK BANK: 90-7118 NUM: 1506 | $-67.89 | $0.00 |
| 07/06/2004 | BILL | O'BRIEN WILLIAM T & DEBRA ANN | $67.89 | $67.89 |
| 08/08/2003 | PAYMENT | OBRIEN WILLIAM & DEBBIE CHECK BANK: 11-7000 NUM: 1331 | $-62.38 | $0.00 |
| 07/18/2003 | BILL | O'BRIEN WILLIAM T & DEBRA ANN | $62.38 | $62.38 |
| 08/12/2002 | PAYMENT | O'BRIEN WILLIAM T CHECK BANK: 11-7000 NUM: 1111 | $-44.70 | $0.00 |
| 07/08/2002 | BILL | O'BRIEN WILLIAM T & DEBRA ANN | $44.70 | $44.70 |
| 08/31/2001 | PAYMENT | O'BRIEN DEBBIN CHECK BANK: 11-7000 NUM: 9311 | $-45.21 | $0.00 |
| 07/11/2001 | BILL | O'BRIEN WILLIAM T & DEBRA ANN | $45.21 | $45.21 |
| 08/25/2000 | PAYMENT | O'BRIEN WILLIAM T & DEBBIE CHECK BANK: 11-7000 NUM: 9010 | $-44.52 | $0.00 |
| 07/06/2000 | BILL | O'BRIEN WILLIAM T & DEBRA ANN | $44.52 | $44.52 |
| 08/06/1999 | PAYMENT | WILLIAM O'BRIEN CHECK BANK: 11-7000 NUM: 8618 | $-48.63 | $0.00 |
| 07/12/1999 | BILL | O'BRIEN WILLIAM T & DEBRA ANN | $48.63 | $48.63 |
| 08/24/1998 | PAYMENT | WILLIAM & DEBRA O'BRIEN CHECK | $-49.74 | $0.00 |
| 07/09/1998 | BILL | O'BRIEN WILLIAM T & DEBRA ANN | $49.74 | $49.74 |
| 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 |