Tax Account 06-0161-12
Owners
DEARMOND LONNIE C & CAROLE
PO BOX 1238
CASTLE ROCK, WA 98611
DEARMOND LONNIE C
DEARMOND CAROLE
Account Summary
| Account ID | 06-0161-12 |
|---|---|
| Account Type | Real Estate |
| Location | SAGE BRUSH RD WINNEMUCCA |
| Balance | $0.00 |
| Currently Due | $0.00 |
Current Year
| Description | 2024/2025 REAL ESTATE TAXES |
|---|---|
| Original | $83.16 |
| Total | $83.16 |
| Paid | $83.16 |
| 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 | $81.25 | $0.00 | $81.25 | $0.00 | $0.00 | 2.3761 | 5.0 |
| 2022/2023 SECURED TAXES | $75.24 | $0.00 | $75.24 | $0.00 | $0.00 | 2.3761 | 5.0 |
| 2021/2022 SECURED TAXES | $69.66 | $0.00 | $69.66 | $0.00 | $0.00 | 2.3761 | 5.0 |
| 2020/2021 SECURED TAXES | $66.53 | $0.00 | $66.53 | $0.00 | $0.00 | 2.3761 | 5.0 |
| 2019/2020 SECURED TAXES | $65.36 | $0.00 | $65.36 | $0.00 | $0.00 | 2.3761 | 5.0 |
| 2018/2019 SECURED TAXES | $62.37 | $0.00 | $62.37 | $0.00 | $0.00 | 2.3356 | 5.0 |
| 2017/2018 SECURED TAXES | $62.37 | $0.00 | $62.37 | $0.00 | $0.00 | 2.3356 | 5.0 |
| 2016/2017 SECURED TAXES | $62.37 | $0.00 | $62.37 | $0.00 | $0.00 | 2.3356 | 5.0 |
| 2015/2016 SECURED TAXES | $73.23 | $0.00 | $73.23 | $0.00 | $0.00 | 2.3761 | 5.0 |
| 2014/2015 SECURED TAXES | $67.82 | $0.00 | $67.82 | $0.00 | $0.00 | 2.3761 | 5.0 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 08/01/2024 | PAYMENT | DEARMOND LONNIE C CASH | $-83.16 | $0.00 |
| 07/05/2024 | BILL | DEARMOND LONNIE C & CAROLE | $83.16 | $83.16 |
| 07/31/2023 | PAYMENT | DEARMOND LONNIE C CASH | $-81.25 | $0.00 |
| 07/06/2023 | BILL | DEARMOND LONNIE C & CAROLE | $81.25 | $81.25 |
| 08/02/2022 | PAYMENT | DEARMOND, LONNIE CASH | $-75.24 | $0.00 |
| 07/07/2022 | BILL | DEARMOND LONNIE C & CAROLE | $75.24 | $75.24 |
| 08/05/2021 | PAYMENT | DEARMOND LONNIE CASH | $-69.66 | $0.00 |
| 07/08/2021 | BILL | DEARMOND LONNIE C & CAROLE | $69.66 | $69.66 |
| 08/11/2020 | PAYMENT | DEARMOND LONNIE CASH | $-66.53 | $0.00 |
| 07/10/2020 | BILL | DEARMOND LONNIE C & CAROLE | $66.53 | $66.53 |
| 08/05/2019 | PAYMENT | LONNIE DEARMOND CASH | $-65.36 | $0.00 |
| 07/08/2019 | BILL | DEARMOND LONNIE C & CAROLE | $65.36 | $65.36 |
| 08/08/2018 | PAYMENT | LONNIE DEARMOND CASH | $-62.37 | $0.00 |
| 07/05/2018 | BILL | DEARMOND LONNIE C & CAROLE | $62.37 | $62.37 |
| 08/14/2017 | PAYMENT | DEARMOND, LONNIE CASH | $-62.37 | $0.00 |
| 07/11/2017 | BILL | DEARMOND LONNIE C & CAROLE | $62.37 | $62.37 |
| 08/01/2016 | PAYMENT | DEARMOND LONNIE CASH | $-62.37 | $0.00 |
| 07/07/2016 | BILL | DEARMOND LONNIE C & CAROLE | $62.37 | $62.37 |
| 08/11/2015 | PAYMENT | DEARMOND, LONNIE CASH | $-73.23 | $0.00 |
| 07/02/2015 | BILL | DEARMOND LONNIE C & CAROLE | $73.23 | $73.23 |
| 08/15/2014 | PAYMENT | DEARMOND, LONNIE CASH | $-67.82 | $0.00 |
| 07/03/2014 | BILL | DEARMOND LONNIE C & CAROLE | $67.82 | $67.82 |
| 08/12/2013 | PAYMENT | DEARMOND LONNIE CASH | $-62.79 | $0.00 |
| 07/02/2013 | BILL | DEARMOND LONNIE C & CAROLE | $62.79 | $62.79 |
| 08/09/2012 | PAYMENT | DEARMOND, LONNIE CASH | $-58.15 | $0.00 |
| 07/10/2012 | BILL | DEARMOND LONNIE C & CAROLE | $58.15 | $58.15 |
| 08/02/2011 | PAYMENT | DEARMOND, LONNIE CASH | $-53.85 | $0.00 |
| 07/11/2011 | BILL | DEARMOND LONNIE C & CAROLE | $53.85 | $53.85 |
| 08/06/2010 | PAYMENT | DEARMOND, LONNIE C CASH | $-50.32 | $0.00 |
| 07/09/2010 | BILL | DEARMOND LONNIE C & CAROLE | $50.32 | $50.32 |
| 08/10/2009 | PAYMENT | DEARMOND LONNIE CASH | $-47.37 | $0.00 |
| 07/10/2009 | BILL | DEARMOND LONNIE C & CAROLE | $47.37 | $47.37 |
| 08/01/2008 | PAYMENT | LONNIE DEARMOND CASH | $-44.70 | $0.00 |
| 07/10/2008 | BILL | DEARMOND LONNIE C & CAROLE | $44.70 | $44.70 |
| 08/01/2007 | PAYMENT | DEARMOND LONNIE CASH | $-42.29 | $0.00 |
| 07/12/2007 | BILL | DEARMOND LONNIE C & CAROLE | $42.29 | $42.29 |
| 08/15/2006 | PAYMENT | DEARMOND, LONNIE C CASH | $-42.50 | $0.00 |
| 07/06/2006 | BILL | DEARMOND LONNIE C & CAROLE | $42.50 | $42.50 |
| 08/08/2005 | PAYMENT | DEARMOND CAROLE CHECK BANK: 19*10 NUM: 2205 | $-42.50 | $0.00 |
| 07/18/2005 | BILL | DEARMOND LONNIE C & CAROLE | $42.50 | $42.50 |
| 07/27/2004 | PAYMENT | COCHRAN DONALD S & MAXINE B TR CHECK BANK: 35F2 NUM: 4787 | $-42.21 | $0.00 |
| 07/06/2004 | BILL | COCHRAN DONALD S & MAXINE B TR | $42.21 | $42.21 |
| 08/08/2003 | PAYMENT | COCHRAN DONALD S & MAXINE B TR CHECK BANK: 35-2 NUM: 4441 | $-49.22 | $0.00 |
| 07/18/2003 | BILL | COCHRAN DONALD S & MAXINE B TR | $49.22 | $49.22 |
| 07/30/2002 | PAYMENT | COCHRAN DONALD S & MAXINE B CHECK BANK: 35-2 NUM: 4068 | $-36.71 | $0.00 |
| 07/08/2002 | BILL | COCHRAN DONALD S & MAXINE B | $36.71 | $36.71 |
| 08/02/2001 | PAYMENT | COCHRAN MAXINE B CHECK BANK: 35-2 NUM: 3731 | $-37.11 | $0.00 |
| 07/11/2001 | BILL | COCHRAN DONALD S & MAXINE B | $37.11 | $37.11 |
| 08/01/2000 | PAYMENT | COCHRAN DONALD S & MAXINE B CHECK BANK: 35-2 NUM: 3375 | $-36.56 | $0.00 |
| 07/06/2000 | BILL | COCHRAN DONALD S & MAXINE B | $36.56 | $36.56 |
| 08/05/1999 | PAYMENT | COCHRAN DONALD S & MAXINE B CHECK BANK: 35-2 NUM: 3031 | $-39.99 | $0.00 |
| 07/12/1999 | BILL | COCHRAN DONALD S & MAXINE B | $39.99 | $39.99 |
| 08/13/1998 | PAYMENT | COCHRAN DONALD S & MAXINE B CHECK | $-40.93 | $0.00 |
| 07/09/1998 | BILL | COCHRAN DONALD S & MAXINE B | $40.93 | $40.93 |
| 08/20/1997 | PAYMENT | COCHRAN DONALD S & MAXINE B | $-37.07 | $0.00 |
| 07/23/1997 | BILL | COCHRAN DONALD S & MAXINE B | $37.07 | $37.07 |
| 08/13/1996 | PAYMENT | COCHRAN DONALD S & MAXINE B | $-38.75 | $0.00 |
| 07/11/1996 | BILL | COCHRAN DONALD S & MAXINE B | $38.75 | $38.75 |