Tax Account 06-0163-03
Owners
REHFELDT MATTHEW & CHRISTINA
8674A VOLCANO LOOP
MTN HOME AFB, ID 83648-5008
REHFELDT MATTHEW DOUGLAS
REHFELDT CHRISTINA MARIE
Account Summary
| Account ID | 06-0163-03 |
|---|---|
| Account Type | Real Estate |
| Location | 4705 PIONEER DR WINNEMUCCA |
| Balance | $56.33 |
| Currently Due | $56.33 |
Current Year
| Description | 2025/2026 REAL ESTATE TAXES |
|---|---|
| Original | $56.33 |
| Total | $56.33 |
| Paid | $0.00 |
| Balance | $56.33 |
| Due | $56.33 |
| 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 | $54.06 | $0.00 | $54.06 | $0.00 | $0.00 | 2.3761 | 5.0 |
| 2023/2024 REAL ESTATE TAXES | $54.06 | $15.38 | $69.44 | $0.00 | $0.00 | 2.3761 | 5.0 |
| 2022/2023 SECURED TAXES | $54.06 | $0.00 | $54.06 | $0.00 | $0.00 | 2.3761 | 5.0 |
| 2021/2022 SECURED TAXES | $52.25 | $0.00 | $52.25 | $0.00 | $0.00 | 2.3761 | 5.0 |
| 2020/2021 SECURED TAXES | $49.90 | $0.00 | $49.90 | $0.00 | $0.00 | 2.3761 | 5.0 |
| 2019/2020 SECURED TAXES | $49.90 | $23.48 | $73.38 | $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 | $81.42 | $0.00 | $81.42 | $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 | REHFELDT MATTHEW & CHRISTINA | $56.33 | $56.33 |
| 07/15/2024 | PAYMENT | PNP PNP - 159167098 | $-54.06 | $0.00 |
| 07/05/2024 | BILL | REHFELDT MATTHEW & CHRISTINA | $54.06 | $54.06 |
| 04/04/2024 | PAYMENT | PNP PNP - 153833809 | $-69.44 | $0.00 |
| 03/28/2024 | AMENDMENT | S91A 1ST YR DELQ POSTAGE FEE* | $2.50 | $69.44 |
| 03/15/2024 | PENALTY | INSTALLMENT 4 PENALTY FOR 2023/2024 REAL ESTATE TAXES | $3.78 | $66.94 |
| 01/12/2024 | PENALTY | INSTALLMENT 3 PENALTY FOR 2023/2024 REAL ESTATE TAXES | $3.24 | $63.16 |
| 12/21/2023 | AMENDMENT | S91 POSTAGE FEE* | $1.00 | $59.92 |
| 10/13/2023 | PENALTY | INSTALLMENT 2 PENALTY FOR 2023/2024 REAL ESTATE TAXES | $2.70 | $58.92 |
| 09/01/2023 | PENALTY | INSTALLMENT 1 PENALTY FOR 2023/2024 REAL ESTATE TAXES | $2.16 | $56.22 |
| 07/06/2023 | BILL | REHFELDT MATTHEW & CHRISTINA | $54.06 | $54.06 |
| 08/03/2022 | PAYMENT | REHFELDT, MATTHEW CHECK BANK: PNP INTERNET NUM: 118764935 | $-54.06 | $0.00 |
| 07/07/2022 | BILL | REHFELDT MATTHEW & CHRISTINA | $54.06 | $54.06 |
| 07/27/2021 | PAYMENT | REHFELDT, CHRISTINA CREDIT: D BANK: PNP INTERNET NUM: 97741726 | $-52.25 | $0.00 |
| 07/08/2021 | BILL | REHFELDT MATTHEW & CHRISTINA | $52.25 | $52.25 |
| 08/11/2020 | PAYMENT | REHFELDT, CHRISTINA CREDIT: D BANK: OP INTERNET NUM: 00643B | $-49.90 | $0.00 |
| 07/10/2020 | BILL | REHFELDT MATTHEW & CHRISTINA | $49.90 | $49.90 |
| 05/29/2020 | PAYMENT | STEWART TITLE COMPANY CHECK NUM: 19561 | $-73.38 | $0.00 |
| 05/06/2020 | PENALTY | Publication Cost for Delinqncy | $10.00 | $73.38 |
| 03/17/2020 | PENALTY | 1st Year Delq Letter | $2.50 | $63.38 |
| 03/13/2020 | PENALTY | Instlmnt 4 Penalty for 2019-20 | $3.49 | $60.88 |
| 01/21/2020 | PENALTY | Instlmnt 3 Penalty for 2019-20 | $2.99 | $57.39 |
| 10/18/2019 | PENALTY | Instlmnt 2 Penalty for 2019-20 | $2.50 | $54.40 |
| 08/30/2019 | PENALTY | Instlmnt 1 Penalty for 2019-20 | $2.00 | $51.90 |
| 07/08/2019 | BILL | BERG MICHAEL D | $49.90 | $49.90 |
| 08/22/2018 | PAYMENT | CREDIT: D BANK: OP INTERNET NUM: 014370 | $-74.85 | $0.00 |
| 07/05/2018 | BILL | BERG MICHAEL D | $74.85 | $74.85 |
| 08/11/2017 | PAYMENT | BERG, MICHAEL D & ANGELA S CHECK NUM: 1019 | $-74.85 | $0.00 |
| 07/11/2017 | BILL | BERG MICHAEL D | $74.85 | $74.85 |
| 07/21/2016 | PAYMENT | SCOTTEN GUY & THERESA CHECK NUM: 7689 | $-74.85 | $0.00 |
| 07/07/2016 | BILL | SCOTTEN GUY J | $74.85 | $74.85 |
| 07/27/2015 | PAYMENT | SCOTTEN GUY J CHECK NUM: 7540 | $-83.16 | $0.00 |
| 07/02/2015 | BILL | SCOTTEN GUY J | $83.16 | $83.16 |
| 07/14/2014 | PAYMENT | SCOTTEN, GUY & THERESA CHECK NUM: 7438 | $-81.42 | $0.00 |
| 07/03/2014 | BILL | SCOTTEN GUY J | $81.42 | $81.42 |
| 07/15/2013 | PAYMENT | SCOTTEN GUY & THERESA CHECK NUM: 7348 | $-75.39 | $0.00 |
| 07/02/2013 | BILL | SCOTTEN GUY J | $75.39 | $75.39 |
| 07/20/2012 | PAYMENT | SCOTTEN GUY J CHECK NUM: 7093 | $-69.80 | $0.00 |
| 07/10/2012 | BILL | SCOTTEN GUY J | $69.80 | $69.80 |
| 07/27/2011 | PAYMENT | SCOTTEN, GUY & THERESA CHECK NUM: 6716 | $-64.63 | $0.00 |
| 07/11/2011 | BILL | SCOTTEN GUY J | $64.63 | $64.63 |
| 08/04/2010 | PAYMENT | SCOTTEN GUY J CHECK NUM: 6361 | $-60.39 | $0.00 |
| 07/09/2010 | BILL | SCOTTEN GUY J | $60.39 | $60.39 |
| 07/24/2009 | PAYMENT | SCOTTEN GUY J CHECK BANK: 9*80 NUM: 5995 | $-56.87 | $0.00 |
| 07/10/2009 | BILL | SCOTTEN GUY J | $56.87 | $56.87 |
| 07/24/2008 | PAYMENT | SCOTTEN, GUY & THERESA CHECK BANK: 9 80 NUM: 5705 | $-54.21 | $0.00 |
| 07/10/2008 | BILL | SCOTTEN GUY J | $54.21 | $54.21 |
| 07/26/2007 | PAYMENT | SCOTTEN, GUY J OR THERESA CHECK BANK: 9 80 NUM: 5495 | $-51.32 | $0.00 |
| 07/12/2007 | BILL | SCOTTEN GUY J | $51.32 | $51.32 |
| 07/24/2006 | PAYMENT | SCOTTEN, GUY J OR THERESA CHECK BANK: 9 80 NUM: 85238 | $-51.57 | $0.00 |
| 07/06/2006 | BILL | SCOTTEN GUY J | $51.57 | $51.57 |
| 08/05/2005 | PAYMENT | SCOTTEN GUY J CHECK BANK: 980 NUM: 5032 | $-51.57 | $0.00 |
| 07/18/2005 | BILL | SCOTTEN GUY J | $51.57 | $51.57 |
| 07/20/2004 | PAYMENT | SCOTTEN GUY J CHECK BANK: 9-80-720 NUM: 4738 | $-67.81 | $0.00 |
| 07/06/2004 | BILL | SCOTTEN GUY J | $67.81 | $67.81 |
| 08/01/2003 | PAYMENT | SCOTTEN GUY J OR THERESA CHECK BANK: 74F7167 NUM: 4468 | $-62.30 | $0.00 |
| 07/18/2003 | BILL | SCOTTEN GUY J | $62.30 | $62.30 |
| 07/25/2002 | PAYMENT | SCOTTEN GUY J CHECK BANK: 74-7167 NUM: 4062 | $-73.42 | $0.00 |
| 07/08/2002 | BILL | SCOTTEN GUY J | $73.42 | $73.42 |
| 07/31/2001 | PAYMENT | SCOTTEN GUY J CHECK BANK: 74-7167 NUM: 3769 | $-74.23 | $0.00 |
| 07/11/2001 | BILL | SCOTTEN GUY J | $74.23 | $74.23 |
| 12/21/2000 | PAYMENT | SCOTTEN GUY J CHECK BANK: 74-7167 NUM: 3569 | $-79.68 | $0.00 |
| 10/16/2000 | PENALTY | Instlmnt 2 Penalty for 2000-01 | $3.66 | $79.68 |
| 09/06/2000 | PENALTY | Instlmnt 1 Penalty for 2000-01 | $2.92 | $76.02 |
| 07/06/2000 | BILL | SCOTTEN GUY J | $73.10 | $73.10 |
| 08/04/1999 | PAYMENT | SCOTTEN GUY J CHECK BANK: 74-7167 NUM: 3040 | $-79.96 | $0.00 |
| 07/12/1999 | BILL | SCOTTEN GUY J | $79.96 | $79.96 |
| 11/24/1998 | PAYMENT | SCOTTEN GUY J CHECK | $-89.20 | $0.00 |
| 10/19/1998 | PENALTY | Instlmnt 2 Penalty for 1998-99 | $4.09 | $89.20 |
| 08/31/1998 | PENALTY | Instlmnt 1 Penalty for 1998-99 | $3.27 | $85.11 |
| 07/09/1998 | BILL | SCOTTEN GUY J | $81.84 | $81.84 |
| 08/08/1997 | PAYMENT | SCOTTEN GUY J | $-73.88 | $0.00 |
| 07/23/1997 | BILL | SCOTTEN GUY J | $73.88 | $73.88 |
| 07/23/1996 | PAYMENT | SCOTTEN GUY J | $-77.22 | $0.00 |
| 07/11/1996 | BILL | SCOTTEN GUY J | $77.22 | $77.22 |