Tax Account 06-0161-22
Owners
DEARMOND LONNIE C & CAROLE
PO BOX 1238
CASTLE ROCK, WA 98611
DEARMOND LONNIE C
DEARMOND CAROLE
Account Summary
| Account ID | 06-0161-22 |
|---|---|
| Account Type | Real Estate |
| Location | SAGE BRUSH RD WINNEMUCCA |
| Balance | $167.48 |
| Currently Due | $44.48 |
Current Year
| Description | 2025/2026 REAL ESTATE TAXES |
|---|---|
| Original | $167.48 |
| Total | $167.48 |
| Paid | $0.00 |
| Balance | $167.48 |
| Due | $44.48 |
| Ad Valorem Tax Rate | 2.4761 |
| 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 |
|---|---|---|---|---|---|---|---|
| 2024/2025 REAL ESTATE TAXES | $158.31 | $0.00 | $158.31 | $0.00 | $0.00 | 2.3761 | 5.0 |
| 2023/2024 REAL ESTATE TAXES | $146.58 | $0.00 | $146.58 | $0.00 | $0.00 | 2.3761 | 5.0 |
| 2022/2023 SECURED TAXES | $135.72 | $0.00 | $135.72 | $0.00 | $0.00 | 2.3761 | 5.0 |
| 2021/2022 SECURED TAXES | $125.68 | $0.00 | $125.68 | $0.00 | $0.00 | 2.3761 | 5.0 |
| 2020/2021 SECURED TAXES | $120.04 | $0.00 | $120.04 | $0.00 | $0.00 | 2.3761 | 5.0 |
| 2019/2020 SECURED TAXES | $117.85 | $0.00 | $117.85 | $0.00 | $0.00 | 2.3761 | 5.0 |
| 2018/2019 SECURED TAXES | $112.75 | $0.00 | $112.75 | $0.00 | $0.00 | 2.3356 | 5.0 |
| 2017/2018 SECURED TAXES | $112.84 | $0.00 | $112.84 | $0.00 | $0.00 | 2.3356 | 5.0 |
| 2016/2017 SECURED TAXES | $112.70 | $0.00 | $112.70 | $0.00 | $0.00 | 2.3356 | 5.0 |
| 2015/2016 SECURED TAXES | $130.38 | $0.00 | $130.38 | $0.00 | $0.00 | 2.3761 | 5.0 |
| 2014/2015 SECURED TAXES | $128.80 | $0.00 | $128.80 | $0.00 | $0.00 | 2.3761 | 5.0 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 07/03/2025 | BILL | DEARMOND LONNIE C & CAROLE | $167.48 | $167.48 |
| 10/01/2024 | PAYMENT | DEARMOND LONNIE C CASH | $-117.00 | $0.00 |
| 08/01/2024 | PAYMENT | DEARMOND LONNIE C CASH | $-41.31 | $117.00 |
| 07/05/2024 | BILL | DEARMOND LONNIE C & CAROLE | $158.31 | $158.31 |
| 07/31/2023 | PAYMENT | DEARMOND LONNIE C CASH | $-146.58 | $0.00 |
| 07/06/2023 | BILL | DEARMOND LONNIE C & CAROLE | $146.58 | $146.58 |
| 08/02/2022 | PAYMENT | DEARMOND, LONNIE CASH | $-135.72 | $0.00 |
| 07/07/2022 | BILL | DEARMOND LONNIE C & CAROLE | $135.72 | $135.72 |
| 08/05/2021 | PAYMENT | DEARMOND LONNIE CASH | $-125.68 | $0.00 |
| 07/08/2021 | BILL | DEARMOND LONNIE C & CAROLE | $125.68 | $125.68 |
| 08/11/2020 | PAYMENT | DEARMOND LONNIE CASH | $-120.04 | $0.00 |
| 07/10/2020 | BILL | DEARMOND LONNIE C & CAROLE | $120.04 | $120.04 |
| 10/02/2019 | PAYMENT | DEARMOND, LONNIE CASH | $-87.00 | $0.00 |
| 08/05/2019 | PAYMENT | LONNIE DEARMOND CASH | $-30.85 | $87.00 |
| 07/08/2019 | BILL | DEARMOND LONNIE C & CAROLE | $117.85 | $117.85 |
| 08/08/2018 | PAYMENT | LONNIE DEARMOND CASH | $-112.75 | $0.00 |
| 07/05/2018 | BILL | DEARMOND LONNIE C & CAROLE | $112.75 | $112.75 |
| 08/14/2017 | PAYMENT | DEARMOND, LONNIE CASH | $-112.84 | $0.00 |
| 07/11/2017 | BILL | DEARMOND LONNIE C & CAROLE | $112.84 | $112.84 |
| 11/01/2016 | PAYMENT | DEARMOND, LONNIE CASH | $-56.00 | $0.00 |
| 09/27/2016 | PAYMENT | DEARMOND, LONNIE CASH | $-28.00 | $56.00 |
| 08/01/2016 | PAYMENT | DEARMOND LONNIE CASH | $-28.70 | $84.00 |
| 07/07/2016 | BILL | DEARMOND LONNIE C & CAROLE | $112.70 | $112.70 |
| 11/25/2015 | PAYMENT | DEARMOND, LONNIE CASH | $-64.00 | $0.00 |
| 10/01/2015 | PAYMENT | DEARMOND LONNIE CASH | $-32.00 | $64.00 |
| 08/11/2015 | PAYMENT | DEARMOND, LONNIE CASH | $-34.38 | $96.00 |
| 07/02/2015 | BILL | DEARMOND LONNIE C & CAROLE | $130.38 | $130.38 |
| 10/15/2014 | PAYMENT | DEARMOND LONNIE CASH | $-64.00 | $0.00 |
| 08/15/2014 | PAYMENT | DEARMOND, LONNIE CASH | $-64.80 | $64.00 |
| 07/03/2014 | BILL | DEARMOND LONNIE C & CAROLE | $128.80 | $128.80 |
| 08/12/2013 | PAYMENT | DEARMOND LONNIE CASH | $-119.26 | $0.00 |
| 07/02/2013 | BILL | DEARMOND LONNIE C & CAROLE | $119.26 | $119.26 |
| 08/09/2012 | PAYMENT | DEARMOND, LONNIE CASH | $-97.77 | $0.00 |
| 07/10/2012 | BILL | DEARMOND LONNIE C & CAROLE | $97.77 | $97.77 |
| 08/02/2011 | PAYMENT | DEARMOND, LONNIE CASH | $-90.53 | $0.00 |
| 07/11/2011 | BILL | DEARMOND LONNIE C & CAROLE | $90.53 | $90.53 |
| 08/06/2010 | PAYMENT | DEARMOND, LONNIE C CASH | $-84.61 | $0.00 |
| 07/09/2010 | BILL | DEARMOND LONNIE C & CAROLE | $84.61 | $84.61 |
| 08/10/2009 | PAYMENT | DEARMOND LONNIE CASH | $-79.67 | $0.00 |
| 07/10/2009 | BILL | DEARMOND LONNIE C & CAROLE | $79.67 | $79.67 |
| 08/01/2008 | PAYMENT | LONNIE DEARMOND CASH | $-74.68 | $0.00 |
| 07/10/2008 | BILL | DEARMOND LONNIE C & CAROLE | $74.68 | $74.68 |