Tax Account 06-0161-21

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Owners

DEARMOND LONNIE C & CAROLE
PO BOX 1238
CASTLE ROCK, WA 98611

DEARMOND LONNIE C

DEARMOND CAROLE

Account Summary

Account ID	06-0161-21
Account Type	Real Estate
Location	3855 SAGE BRUSH RD WINNEMUCCA
Balance	$0.00
Currently Due	$0.00

Account ID

06-0161-21

Account Type

Real Estate

Location

3855 SAGE BRUSH RD
WINNEMUCCA

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$194.69
Total	$194.69
Paid	$194.69
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	2.3761
Tax District	5.0 (Paradise Fire District)
Tax Cap	100% Low 3.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$194.69

Total

$194.69

Paid

$194.69

Balance

$0.00

Due

$0.00

Ad Valorem Tax Rate

2.3761

Tax District

5.0 (Paradise Fire District)

Tax Cap

100% Low 3.0%

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/19/2024	08/29/2024	Paid	$50.69	$0.00	$50.69	$50.69	$0.00
2	10/07/2024	10/17/2024	Paid	$48.00	$0.00	$48.00	$48.00	$0.00
3	01/06/2025	01/16/2025	Paid	$48.00	$0.00	$48.00	$48.00	$0.00
4	03/03/2025	03/13/2025	Paid	$48.00	$0.00	$48.00	$48.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$192.17	$0.00	$192.17	$0.00	$0.00	2.3761	5.0
2022/2023 SECURED TAXES	$193.58	$0.00	$193.58	$0.00	$0.00	2.3761	5.0
2021/2022 SECURED TAXES	$192.76	$0.00	$192.76	$0.00	$0.00	2.3761	5.0
2020/2021 SECURED TAXES	$189.22	$0.00	$189.22	$0.00	$0.00	2.3761	5.0
2019/2020 SECURED TAXES	$187.79	$0.00	$187.79	$0.00	$0.00	2.3761	5.0
2018/2019 SECURED TAXES	$187.44	$0.00	$187.44	$0.00	$0.00	2.3356	5.0
2017/2018 SECURED TAXES	$190.62	$0.00	$190.62	$0.00	$0.00	2.3356	5.0
2016/2017 SECURED TAXES	$195.07	$0.00	$195.07	$0.00	$0.00	2.3356	5.0
2015/2016 SECURED TAXES	$191.69	$0.00	$191.69	$0.00	$0.00	2.3761	5.0
2014/2015 SECURED TAXES	$248.31	$0.00	$248.31	$0.00	$0.00	2.3761	5.0

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2024-2025	S18	Humboldt TV	30.00	30.00	.00	.00
2024-2025	S29	Landfill	78.00	78.00	.00	.00
2023-2024	S18	Humboldt TV	30.00	30.00	.00	.00
2023-2024	S29	Landfill	78.00	78.00	.00	.00
2022-2023	S18	Humboldt TV	30.00	30.00	.00	.00
2022-2023	S29	Landfill	78.00	78.00	.00	.00
2021-2022	S18	Humboldt TV	30.00	30.00	.00	.00
2021-2022	S29	Landfill	78.00	78.00	.00	.00
2020-2021	S18	Humboldt TV	30.00	30.00	.00	.00
2020-2021	S29	Landfill	78.00	78.00	.00	.00
2019-2020	S18	Humboldt TV	30.00	30.00	.00	.00
2019-2020	S29	Landfill	78.00	78.00	.00	.00
2018-2019	S18	Humboldt TV	30.00	30.00	.00	.00
2018-2019	S29	Landfill	78.00	78.00	.00	.00
2017-2018	S18	Humboldt TV	30.00	30.00	.00	.00
2017-2018	S29	Landfill	78.00	78.00	.00	.00
2016-2017	S18	Humboldt TV	30.00	30.00	.00	.00
2016-2017	S29	Landfill	78.00	78.00	.00	.00
2015-2016	S18	Humboldt TV	30.00	30.00	.00	.00
2015-2016	S29	Landfill	78.00	78.00	.00	.00
2014-2015	S18	Humboldt TV	30.00	30.00	.00	.00
2014-2015	S29	Landfill	78.00	78.00	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
10/01/2024	PAYMENT	DEARMOND LONNIE C CASH	$-144.00	$0.00
08/01/2024	PAYMENT	DEARMOND LONNIE C CASH	$-50.69	$144.00
07/05/2024	BILL	DEARMOND LONNIE C & CAROLE	$194.69	$194.69
07/31/2023	PAYMENT	DEARMOND LONNIE C CASH	$-192.17	$0.00
07/28/2023	AMENDMENT	AMENDMENT TO RE 2024	$0.00	$192.17
07/06/2023	BILL	DEARMOND LONNIE C & CAROLE	$192.17	$192.17
08/02/2022	PAYMENT	DEARMOND, LONNIE CASH	$-193.58	$0.00
07/07/2022	BILL	DEARMOND LONNIE C & CAROLE	$193.58	$193.58
08/05/2021	PAYMENT	DEARMOND LONNIE CASH	$-192.76	$0.00
07/08/2021	BILL	DEARMOND LONNIE C & CAROLE	$192.76	$192.76
08/11/2020	PAYMENT	DEARMOND LONNIE CASH	$-189.22	$0.00
07/10/2020	BILL	DEARMOND LONNIE C & CAROLE	$189.22	$189.22
10/02/2019	PAYMENT	DEARMOND, LONNIE CASH	$-138.00	$0.00
08/05/2019	PAYMENT	LONNIE DEARMOND CASH	$-49.79	$138.00
07/08/2019	BILL	DEARMOND LONNIE C & CAROLE	$187.79	$187.79
08/08/2018	PAYMENT	LONNIE DEARMOND CASH	$-187.44	$0.00
07/05/2018	BILL	DEARMOND LONNIE C & CAROLE	$187.44	$187.44
08/14/2017	PAYMENT	DEARMOND, LONNIE CASH	$-190.62	$0.00
07/11/2017	BILL	DEARMOND LONNIE C & CAROLE	$190.62	$190.62
11/01/2016	PAYMENT	DEARMOND, LONNIE CASH	$-96.00	$0.00
09/27/2016	PAYMENT	DEARMOND, LONNIE CASH	$-48.00	$96.00
08/01/2016	PAYMENT	DEARMOND LONNIE CASH	$-51.07	$144.00
07/07/2016	BILL	DEARMOND LONNIE C & CAROLE	$195.07	$195.07
11/25/2015	PAYMENT	DEARMOND, LONNIE CASH	$-94.00	$0.00
10/01/2015	PAYMENT	DEARMOND LONNIE CASH	$-47.00	$94.00
08/11/2015	PAYMENT	DEARMOND, LONNIE CASH	$-50.69	$141.00
07/02/2015	BILL	DEARMOND LONNIE C & CAROLE	$191.69	$191.69
10/15/2014	PAYMENT	DEARMOND LONNIE CASH	$-124.00	$0.00
08/15/2014	PAYMENT	DEARMOND, LONNIE CASH	$-124.31	$124.00
07/03/2014	BILL	DEARMOND LONNIE C & CAROLE	$248.31	$248.31
08/12/2013	PAYMENT	DEARMOND LONNIE CASH	$-244.22	$0.00
07/02/2013	BILL	DEARMOND LONNIE C & CAROLE	$244.22	$244.22
11/01/2012	PAYMENT	DEARMOND LONNIE CASH	$-120.00	$0.00
10/03/2012	PAYMENT	DEARMOND, LONNIE CASH	$-60.00	$120.00
08/09/2012	PAYMENT	DEARMOND, LONNIE CASH	$-60.25	$180.00
07/10/2012	BILL	DEARMOND LONNIE C & CAROLE	$240.25	$240.25
09/29/2011	PAYMENT	DEARMOND LONNIE C & CAROLE CASH	$-135.00	$0.00
08/02/2011	PAYMENT	DEARMOND, LONNIE CASH	$-45.81	$135.00
07/11/2011	BILL	DEARMOND LONNIE C & CAROLE	$180.81	$180.81
11/24/2010	PAYMENT	DEARMOND LONNIE CASH	$-88.00	$0.00
10/04/2010	PAYMENT	DEARMOND LONNIE C CASH	$-44.00	$88.00
08/06/2010	PAYMENT	DEARMOND, LONNIE C CASH	$-45.54	$132.00
07/09/2010	BILL	DEARMOND LONNIE C & CAROLE	$177.54	$177.54
11/02/2009	PAYMENT	DEARMOND LONNIE C CASH	$-86.00	$0.00
10/01/2009	PAYMENT	DEARMOND LONNIE C & CAROLE CASH	$-43.00	$86.00
08/10/2009	PAYMENT	DEARMOND LONNIE CASH	$-43.48	$129.00
07/10/2009	BILL	DEARMOND LONNIE C & CAROLE	$172.48	$172.48
11/06/2008	PAYMENT	DEARMOND LONNIE CASH	$-84.00	$0.00
10/06/2008	PAYMENT	DEARMOND LONNIE CASH	$-42.00	$84.00
08/01/2008	PAYMENT	LONNIE DEARMOND CASH	$-43.51	$126.00
07/10/2008	BILL	DEARMOND LONNIE C & CAROLE	$169.51	$169.51
11/05/2007	PAYMENT	DEARMOND LONNIE C CASH	$-124.00	$0.00
10/09/2007	PAYMENT	DEARMOND LONNIE CASH	$-62.00	$124.00
08/01/2007	PAYMENT	DEARMOND LONNIE CASH	$-65.67	$186.00
07/12/2007	BILL	DEARMOND LONNIE C & CAROLE	$251.67	$251.67
11/30/2006	PAYMENT	DEARMOND, LONNIE C CASH	$-110.00	$0.00
10/02/2006	PAYMENT	DEARMOND LONNIE C CASH	$-55.00	$110.00
08/15/2006	PAYMENT	DEARMOND, LONNIE C CASH	$-57.43	$165.00
07/06/2006	BILL	DEARMOND LONNIE C & CAROLE	$222.43	$222.43
02/17/2006	PAYMENT	DEARMOND, LONNIE CHECK BANK: 15 800 NUM: 836495738	$-52.00	$0.00
12/08/2005	PAYMENT	DEARMOND L C & C A CHECK BANK: 1910 NUM: 2259	$-52.00	$52.00
09/23/2005	PAYMENT	SLUSH JV 41-06 CASH	$-0.08	$104.00
09/22/2005	PAYMENT	DEARNOLD, CAROLE A CHECK BANK: 15 800 NUM: 22995567	$-52.00	$104.08
08/08/2005	PAYMENT	DEARMOND CAROLE CHECK BANK: 19*10 NUM: 2205	$-53.80	$156.08
07/18/2005	BILL	DEARMOND LONNIE C & CAROLE	$209.88	$209.88
02/22/2005	PAYMENT	DEARMOND LONNIE CHECK BANK: 15*800 NUM: 282234563	$-55.00	$0.00
12/10/2004	PAYMENT	DEARMOND LONNIE C & CAROLE CHECK BANK: 19*10 NUM: 2115	$-55.00	$55.00
09/21/2004	PAYMENT	DEARMOND CAROLE CHECK BANK: 19-10 NUM: 2065	$-55.00	$110.00
07/27/2004	PAYMENT	DEARMOND LONNIE/CAROLE CHECK BANK: 19F10 NUM: 2026	$-60.34	$165.00
07/06/2004	BILL	DEARMOND LONNIE C & CAROLE	$225.34	$225.34
12/10/2003	PAYMENT	DEARMOND LONNIE CASH	$-106.00	$0.00
10/01/2003	PAYMENT	DEARMOND LONNIE CASH	$-53.00	$106.00
08/19/2003	PAYMENT	DEARMOND LONNIE CASH	$-54.64	$159.00
07/18/2003	BILL	DEARMOND LONNIE C & CAROLE	$213.64	$213.64
04/04/2003	PAYMENT	DEARMOND LONNIE CASH	$-112.78	$0.00
03/24/2003	PENALTY	Mailing Costs - 1st Year Del	$1.50	$112.78
03/17/2003	PENALTY	Instlmnt 4 Penalty for 2002-03	$5.20	$111.28
01/22/2003	PENALTY	Instlmnt 3 Penalty for 2002-03	$2.08	$106.08
09/25/2002	PAYMENT	DEARMOND LONNIE C CASH	$-52.00	$104.00
08/13/2002	PAYMENT	DEARMOND LONNIE CASH	$-84.27	$156.00
07/08/2002	BILL	DEARMOND LONNIE C & CAROLE	$240.27	$240.27
03/05/2002	PAYMENT	DEARMOND LONNIE CASH	$-52.40	$0.00
01/02/2002	PAYMENT	DEARMOND LONNIE C CHECK BANK: 19-10 NUM: 1436	$-52.40	$52.40
09/21/2001	PAYMENT	DEARMOND LONNIE C CASH	$-52.40	$104.80
08/09/2001	PAYMENT	DEARMOND LONNIE C. CHECK BANK: 19-10 NUM: 1346	$-83.94	$157.20
07/11/2001	BILL	DEARMOND LONNIE C & CAROLE	$241.14	$241.14
02/26/2001	PAYMENT	DEARMOND LONNIE C CHECK BANK: 19-10 NUM: 1239	$-51.81	$0.00
12/12/2000	PAYMENT	DEARMOND LONNIE C CASH	$-51.81	$51.81
10/02/2000	PAYMENT	DEARMOND LONNIE C CHECK BANK: 94-7074 NUM: 1031	$-51.81	$103.62
08/03/2000	PAYMENT	DEARMOND LONNIE CASH	$-83.39	$155.43
07/06/2000	BILL	DEARMOND LONNIE C & CAROLE	$238.82	$238.82
03/02/2000	PAYMENT	DEARMOND LONNIE C & CAROLE CASH	$-55.36	$0.00
01/04/2000	PAYMENT	DEARMOND LONNIE C & CAROLE CASH	$-55.36	$55.36
10/05/1999	PAYMENT	DEARMOND LONNIE C & CAROLE CASH	$-55.36	$110.72
08/12/1999	PAYMENT	DEARMOND LONNIE C & CAROLE CASH	$-86.84	$166.08
07/12/1999	BILL	DEARMOND LONNIE C & CAROLE	$252.92	$252.92
03/02/1999	PAYMENT	DEARMOND LONNIE C & CAROLE CASH	$-53.78	$0.00
01/06/1999	PAYMENT	DEARMOND LONNIE C & CAROLE CASH	$-53.78	$53.78
10/06/1998	PAYMENT	DEARMOND LONNIE C & CAROLE CASH	$-53.78	$107.56
08/06/1998	PAYMENT	DEARMOND LONNIE C & CAROLE CHECK	$-94.24	$161.34
07/09/1998	BILL	DEARMOND LONNIE C & CAROLE	$255.58	$255.58
02/26/1998	PAYMENT	DEARMOND LONNIE C & CAROLE	$-50.01	$0.00
01/06/1998	PAYMENT	DEARMOND LONNIE C & CAROLE	$-50.01	$50.01
10/09/1997	PAYMENT	DEARMOND LONNIE C & CAROLE	$-50.01	$100.02
08/13/1997	PAYMENT	DEARMOND LONNIE C & CAROLE	$-86.80	$150.03
07/23/1997	BILL	DEARMOND LONNIE C & CAROLE	$236.83	$236.83
02/25/1997	PAYMENT	DEARMOND LONNIE C & CAROLE	$-51.82	$0.00
01/09/1997	PAYMENT	DEARMOND LONNIE C & CAROLE	$-51.82	$51.82
10/08/1996	PAYMENT	DEARMOND LONNIE C & CAROLE	$-51.82	$103.64
08/20/1996	PAYMENT	DEARMOND LONNIE C & CAROLE	$-88.01	$155.46
07/11/1996	BILL	DEARMOND LONNIE C & CAROLE	$243.47	$243.47

Tax Account 06-0161-21

Owners

Account Summary

Current Year

Installments

Past Years

Special Assessments and Other Fees

Tax Bill and Payment History

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