Tax Account 06-0151-02
Owners
TILBERG NICK C & DEBORAH K
3501 S 38TH ST
TACOMA, WA 98409-4210
TILBERG NICK C
TILBERG DEBORAH K
Account Summary
| Account ID | 06-0151-02 |
|---|---|
| Account Type | Real Estate |
| Location | 4750 WESTERN HORIZON DR WINNEMUCCA |
| Balance | $0.00 |
| Currently Due | $0.00 |
Current Year
| Description | 2024/2025 REAL ESTATE TAXES |
|---|---|
| Original | $71.46 |
| Total | $77.89 |
| Paid | $77.89 |
| 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 | $66.18 | $10.93 | $77.11 | $0.00 | $0.00 | 2.3761 | 5.0 |
| 2022/2023 SECURED TAXES | $61.28 | $5.51 | $66.79 | $0.00 | $0.00 | 2.3761 | 5.0 |
| 2021/2022 SECURED TAXES | $56.73 | $0.00 | $56.73 | $0.00 | $0.00 | 2.3761 | 5.0 |
| 2020/2021 SECURED TAXES | $54.18 | $0.00 | $54.18 | $0.00 | $0.00 | 2.3761 | 5.0 |
| 2019/2020 SECURED TAXES | $52.30 | $2.09 | $54.39 | $0.00 | $0.00 | 2.3761 | 5.0 |
| 2018/2019 SECURED TAXES | $49.90 | $2.00 | $51.90 | $0.00 | $0.00 | 2.3356 | 5.0 |
| 2017/2018 SECURED TAXES | $49.90 | $0.00 | $49.90 | $0.00 | $0.00 | 2.3356 | 5.0 |
| 2016/2017 SECURED TAXES | $53.04 | $2.12 | $55.16 | $0.00 | $0.00 | 2.3356 | 5.0 |
| 2015/2016 SECURED TAXES | $49.90 | $4.50 | $54.40 | $0.00 | $0.00 | 2.3761 | 5.0 |
| 2014/2015 SECURED TAXES | $49.90 | $2.00 | $51.90 | $0.00 | $0.00 | 2.3761 | 5.0 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 01/08/2025 | PAYMENT | PNP PNP - 168947279 | $-77.89 | $0.00 |
| 10/18/2024 | PENALTY | INSTALLMENT 2 PENALTY FOR 2024/2025 REAL ESTATE TAXES | $3.57 | $77.89 |
| 08/30/2024 | PENALTY | INSTALLMENT 1 PENALTY FOR 2024/2025 REAL ESTATE TAXES | $2.86 | $74.32 |
| 07/05/2024 | BILL | TILBERG NICK C & DEBORAH K | $71.46 | $71.46 |
| 03/14/2024 | PAYMENT | PNP PNP - 152731935 | $-77.11 | $0.00 |
| 01/12/2024 | PENALTY | INSTALLMENT 3 PENALTY FOR 2023/2024 REAL ESTATE TAXES | $3.97 | $77.11 |
| 12/21/2023 | AMENDMENT | S91 POSTAGE FEE* | $1.00 | $73.14 |
| 10/13/2023 | PENALTY | INSTALLMENT 2 PENALTY FOR 2023/2024 REAL ESTATE TAXES | $3.31 | $72.14 |
| 09/01/2023 | PENALTY | INSTALLMENT 1 PENALTY FOR 2023/2024 REAL ESTATE TAXES | $2.65 | $68.83 |
| 07/06/2023 | BILL | TILBERG NICK C & DEBORAH K | $66.18 | $66.18 |
| 11/17/2022 | PAYMENT | PNP PNP - 124561933 | $-66.79 | $0.00 |
| 10/14/2022 | PENALTY | INSTALLMENT 2 PENALTY FOR 2022/2023 SECURED TAXES | $3.06 | $66.79 |
| 08/26/2022 | PENALTY | INSTALLMENT 1 PENALTY FOR 2022/2023 SECURED TAXES | $2.45 | $63.73 |
| 07/07/2022 | BILL | TILBERG NICK C & DEBORAH K | $61.28 | $61.28 |
| 08/16/2021 | PAYMENT | TILBERG, NICK CREDIT: D BANK: PNP INTERNET NUM: 98795228 | $-56.73 | $0.00 |
| 07/08/2021 | BILL | TILBERG NICK C & DEBORAH K | $56.73 | $56.73 |
| 08/05/2020 | PAYMENT | TILBERG, NICK C CREDIT: D BANK: OP INTERNET NUM: 02525Z | $-54.18 | $0.00 |
| 07/10/2020 | BILL | TILBERG NICK C & DEBORAH K | $54.18 | $54.18 |
| 09/05/2019 | PAYMENT | TILBERG, DEBORAH K CREDIT: D BANK: OP INTERNET NUM: 02117Z | $-54.39 | $0.00 |
| 08/30/2019 | PENALTY | Instlmnt 1 Penalty for 2019-20 | $2.09 | $54.39 |
| 07/08/2019 | BILL | TILBERG NICK C & DEBORAH K | $52.30 | $52.30 |
| 09/24/2018 | PAYMENT | TILBERG, NICK CREDIT: D BANK: OP INTERNET NUM: 04008Z | $-51.90 | $0.00 |
| 08/31/2018 | PENALTY | Instlmnt 1 Penalty for 2018-19 | $2.00 | $51.90 |
| 07/05/2018 | BILL | TILBERG NICK C & DEBORAH K | $49.90 | $49.90 |
| 08/30/2017 | PAYMENT | TILBERG, DEBORAH K CREDIT: D BANK: OP INTERNET NUM: 06945Z | $-49.90 | $0.00 |
| 07/11/2017 | BILL | TILBERG NICK C & DEBORAH K | $49.90 | $49.90 |
| 10/07/2016 | PAYMENT | TILBERG, NICK CREDIT: D BANK: OP INTERNET NUM: 068490 | $-55.16 | $0.00 |
| 08/26/2016 | PENALTY | Instlmnt 1 Penalty for 2016-17 | $2.12 | $55.16 |
| 07/07/2016 | BILL | TILBERG NICK C & DEBORAH K | $53.04 | $53.04 |
| 11/05/2015 | PAYMENT | TILBERG, NICK CREDIT: D BANK: OP INTERNET NUM: 739123 | $-54.40 | $0.00 |
| 10/16/2015 | PENALTY | Instlmnt 2 Penalty for 2015-16 | $2.50 | $54.40 |
| 08/28/2015 | PENALTY | Instlmnt 1 Penalty for 2015-16 | $2.00 | $51.90 |
| 07/02/2015 | BILL | TILBERG NICK C & DEBORAH K | $49.90 | $49.90 |
| 09/10/2014 | PAYMENT | TILBERG, DEBBIE K CREDIT: D BANK: OP INTERNET NUM: 088148 | $-51.90 | $0.00 |
| 08/29/2014 | PENALTY | Instlmnt 1 Penalty for 2014-15 | $2.00 | $51.90 |
| 07/03/2014 | BILL | TILBERG NICK C & DEBORAH K | $49.90 | $49.90 |
| 09/10/2013 | PAYMENT | TILBERG, NICK CREDIT: D BANK: OP INTERNET NUM: 054638 | $-51.90 | $0.00 |
| 08/30/2013 | PENALTY | Instlmnt 1 Penalty for 2013-14 | $2.00 | $51.90 |
| 07/02/2013 | BILL | TILBERG NICK C & DEBORAH K | $49.90 | $49.90 |
| 08/15/2012 | PAYMENT | TILBERG NICK CHECK BANK: WF INTERNET NUM: 012081509018993 | $-49.90 | $0.00 |
| 07/10/2012 | BILL | TILBERG NICK C & DEBORAH K | $49.90 | $49.90 |
| 08/19/2011 | PAYMENT | SUSAN JAYNE HOTCHKISS CHECK NUM: 4930 | $-49.90 | $0.00 |
| 07/11/2011 | BILL | FERRIS JAYNE O | $49.90 | $49.90 |
| 08/04/2010 | PAYMENT | HOTCHKISS SUSAN CHECK NUM: 4727 | $-49.90 | $0.00 |
| 07/09/2010 | BILL | FERRIS JAYNE O | $49.90 | $49.90 |
| 04/14/2010 | PAYMENT | SUSAN JAYNE HOTCHKISS CHECK NUM: 4671 | $-60.04 | $0.00 |
| 03/22/2010 | PENALTY | 1st Year Delq Letter...pb | $2.25 | $60.04 |
| 03/12/2010 | PENALTY | Instlmnt 4 Penalty for 2009-10 | $3.32 | $57.79 |
| 01/15/2010 | PENALTY | Instlmnt 3 Penalty for 2009-10 | $2.84 | $54.47 |
| 10/16/2009 | PENALTY | Instlmnt 2 Penalty for 2009-10 | $2.37 | $51.63 |
| 08/28/2009 | PENALTY | Instlmnt 1 Penalty for 2009-10 | $1.89 | $49.26 |
| 07/10/2009 | BILL | FERRIS JAYNE O | $47.37 | $47.37 |
| 08/07/2008 | PAYMENT | SUSAN JAYNE HOTCHKISS CHECK BANK: 16*49 NUM: 4403 | $-45.49 | $0.00 |
| 07/10/2008 | BILL | FERRIS SID & JAYNE O | $45.49 | $45.49 |
| 04/23/2008 | PAYMENT | HOTCHKISS, SUSAN JAYNE CHECK BANK: 16 49 NUM: 4315 | $-54.80 | $0.00 |
| 03/27/2008 | PENALTY | 1st Year Delq Letters..pb | $2.25 | $54.80 |
| 03/14/2008 | PENALTY | Instlmnt 4 Penalty for 2007-08 | $3.02 | $52.55 |
| 01/18/2008 | PENALTY | Instlmnt 3 Penalty for 2007-08 | $2.58 | $49.53 |
| 10/12/2007 | PENALTY | Instlmnt 2 Penalty for 2007-08 | $2.15 | $46.95 |
| 09/04/2007 | PENALTY | Instlmnt 1 Penalty for 2007-08 | $1.72 | $44.80 |
| 07/12/2007 | BILL | FERRIS SID & JAYNE O | $43.08 | $43.08 |
| 11/13/2006 | PAYMENT | SID FERRIS CHECK BANK: 91*119 NUM: 2030 | $-1.73 | $0.00 |
| 10/16/2006 | PAYMENT | JAYNE OLDMAN FERRIS CHECK BANK: 16*49 NUM: 3917 | $-43.29 | $1.73 |
| 10/16/2006 | AMENDMENT | postmarked - rmvd penalty JM | $-2.16 | $45.02 |
| 10/13/2006 | PENALTY | Instlmnt 2 Penalty for 2006-07 | $2.16 | $47.18 |
| 09/05/2006 | PENALTY | Instlmnt 1 Penalty for 2006-07 | $1.73 | $45.02 |
| 07/06/2006 | BILL | FERRIS SID & JAYNE O | $43.29 | $43.29 |
| 03/31/2006 | PAYMENT | SID FERRIS CHECK BANK: 947074 NUM: 2928 | $-57.81 | $0.00 |
| 03/27/2006 | PENALTY | 1st Year Delinquency Letter/bb | $5.00 | $57.81 |
| 03/20/2006 | PENALTY | Instlmnt 4 Penalty for 2005-06 | $3.03 | $52.81 |
| 01/19/2006 | PENALTY | Instlmnt 3 Penalty for 2005-06 | $2.60 | $49.78 |
| 10/18/2005 | PENALTY | Instlmnt 2 Penalty for 2005-06 | $2.16 | $47.18 |
| 08/31/2005 | PENALTY | Instlmnt 1 Penalty for 2005-06 | $1.73 | $45.02 |
| 07/18/2005 | BILL | FERRIS SID & JAYNE O | $43.29 | $43.29 |
| 10/05/2004 | PAYMENT | FERRIS SID/DBA SID D DERRIS EN CHECK BANK: 94*7074 NUM: 2744 | $-44.72 | $0.00 |
| 09/01/2004 | PENALTY | Instlmnt 1 Penalty for 2004-05 | $1.72 | $44.72 |
| 07/06/2004 | BILL | FERRIS SID & JAYNE O | $43.00 | $43.00 |
| 12/15/2003 | PAYMENT | FERRIS SID CHECK BANK: 16*24 NUM: 1209 | $-43.11 | $0.00 |
| 10/20/2003 | PENALTY | Instlmnt 2 Penalty for 2003-04 | $1.98 | $43.11 |
| 08/29/2003 | PENALTY | Instlmnt 1 Penalty for 2003-04 | $1.58 | $41.13 |
| 07/18/2003 | BILL | FERRIS SID & JAYNE O | $39.55 | $39.55 |
| 09/03/2002 | PAYMENT | FERRIS SID CHECK BANK: 94-7074 NUM: 2642 | $-41.10 | $0.00 |
| 07/08/2002 | BILL | FERRIS SID & JAYNE O | $41.10 | $41.10 |
| 11/02/2001 | PAYMENT | ESTATE OF ALLAN M. GREENBLATT CHECK BANK: 90-78 NUM: 1011 | $-43.20 | $0.00 |
| 11/02/2001 | AMENDMENT | pen under $5.00/delete llh | $-2.08 | $43.20 |
| 10/12/2001 | PENALTY | Instlmnt 2 Penalty for 2001-02 | $2.08 | $45.28 |
| 08/31/2001 | PENALTY | Instlmnt 1 Penalty for 2001-02 | $1.66 | $43.20 |
| 07/11/2001 | BILL | STRANGE REINDEER ENTERPRISES | $41.54 | $41.54 |
| 08/11/2000 | PAYMENT | GREENBLATT ALLAN M CHECK BANK: 94-172 NUM: 1112 | $-40.93 | $0.00 |
| 07/06/2000 | BILL | STRANGE REINDEER ENTERPRISES | $40.93 | $40.93 |
| 07/22/1999 | PAYMENT | ALLAN M GREENBLATT CPA CHECK BANK: 90-3818 NUM: 4169 | $-44.72 | $0.00 |
| 07/12/1999 | BILL | STRANGE REINDEER ENTERPRISES | $44.72 | $44.72 |
| 07/21/1998 | PAYMENT | STRANGE REINDEER ENTERPRISES CHECK | $-45.73 | $0.00 |
| 07/09/1998 | BILL | STRANGE REINDEER ENTERPRISES | $45.73 | $45.73 |
| 07/24/1997 | PAYMENT | GREENBLATT ALLAN | $-45.31 | $0.00 |
| 07/23/1997 | BILL | STRANGE REINDEER ENTERPRISES | $45.31 | $45.31 |
| 07/31/1996 | PAYMENT | STRANGE REINDEER ENTERPRISES | $-47.35 | $0.00 |
| 07/11/1996 | BILL | STRANGE REINDEER ENTERPRISES | $47.35 | $47.35 |