Tax Account 06-0164-24
Owners
BRYANT EVERETT P & IRIS TTE
55 COME BACK LN
BONNERS FERRY, ID 83805
BRYANT EVERETT P TRUSTEE
BRYANT IRIS TRUSTEE
Account Summary
| Account ID | 06-0164-24 |
|---|---|
| Account Type | Real Estate |
| Location | 4805 PIONEER DR WINNEMUCCA |
| Balance | $0.00 |
| Currently Due | $0.00 |
Current Year
| Description | 2024/2025 REAL ESTATE TAXES |
|---|---|
| Original | $54.06 |
| Total | $54.06 |
| Paid | $54.06 |
| 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 | $50.76 | $0.00 | $50.76 | $0.00 | $0.00 | 2.3761 | 5.0 |
| 2022/2023 SECURED TAXES | $47.01 | $0.00 | $47.01 | $0.00 | $0.00 | 2.3761 | 5.0 |
| 2021/2022 SECURED TAXES | $43.53 | $0.00 | $43.53 | $0.00 | $0.00 | 2.3761 | 5.0 |
| 2020/2021 SECURED TAXES | $41.58 | $0.00 | $41.58 | $0.00 | $0.00 | 2.3761 | 5.0 |
| 2019/2020 SECURED TAXES | $41.58 | $0.00 | $41.58 | $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 |
|---|---|---|---|---|
| 07/25/2024 | PAYMENT | BRYANT EVERETT P & IRIS TTE CHECK 1425 | $-54.06 | $0.00 |
| 07/05/2024 | BILL | BRYANT EVERETT P & IRIS TTE | $54.06 | $54.06 |
| 08/07/2023 | PAYMENT | E AND I 2016 LIVING TRUST CHECK 1309 | $-50.76 | $0.00 |
| 07/06/2023 | BILL | BRYANT EVERETT P & IRIS TTE | $50.76 | $50.76 |
| 07/22/2022 | PAYMENT | E & I BRYANT 2016 LT CHECK NUM: 1186 | $-47.01 | $0.00 |
| 07/07/2022 | BILL | BRYANT EVERETT P & IRIS TRS | $47.01 | $47.01 |
| 08/16/2021 | PAYMENT | BRYANT EVERETT P & IRIS TRS CHECK NUM: 1091 | $-43.53 | $0.00 |
| 07/08/2021 | BILL | BRYANT EVERETT P & IRIS TRS | $43.53 | $43.53 |
| 08/10/2020 | PAYMENT | BRYANT, EVERETT P OR IRIS CHECK NUM: 7195 | $-41.58 | $0.00 |
| 07/10/2020 | BILL | BRYANT EVERETT P & IRIS TRS | $41.58 | $41.58 |
| 07/24/2019 | PAYMENT | BRYANT EVERETT & IRIS CHECK NUM: 7028 | $-41.58 | $0.00 |
| 07/08/2019 | BILL | BRYANT E&I 2016 LIVING TRUST | $41.58 | $41.58 |
| 08/03/2018 | PAYMENT | IRIS BRYANT CHECK NUM: 6849 | $-62.37 | $0.00 |
| 07/05/2018 | BILL | BRYANT E&I 2016 LIVING TRUST | $62.37 | $62.37 |
| 08/03/2017 | PAYMENT | BRYANT, EVERETT P OR IRIS CHECK NUM: 6738 | $-62.37 | $0.00 |
| 07/11/2017 | BILL | BRYANT E&I 2016 LIVING TRUST | $62.37 | $62.37 |
| 08/03/2016 | PAYMENT | BRYANT EVERETT P & IRIS ANN CHECK NUM: 6582 | $-62.37 | $0.00 |
| 07/07/2016 | BILL | BRYANT EVERETT P & IRIS ANN | $62.37 | $62.37 |
| 08/06/2015 | PAYMENT | BRYANT EVERETT P OR IRIS CHECK NUM: 6427 | $-73.23 | $0.00 |
| 07/02/2015 | BILL | BRYANT EVERETT P & IRIS ANN | $73.23 | $73.23 |
| 08/04/2014 | PAYMENT | BRYANT EVERETT P OR IRIS CHECK NUM: 6300 | $-67.82 | $0.00 |
| 07/03/2014 | BILL | BRYANT EVERETT P & IRIS ANN | $67.82 | $67.82 |
| 08/01/2013 | PAYMENT | BRYANT EVERETT P & IRIS ANN CHECK NUM: 6154 | $-62.79 | $0.00 |
| 07/02/2013 | BILL | BRYANT EVERETT P & IRIS ANN | $62.79 | $62.79 |
| 08/03/2012 | PAYMENT | BRYANT, EVERETT P OR IRIS CHECK NUM: 6019 | $-58.15 | $0.00 |
| 07/10/2012 | BILL | BRYANT EVERETT P & IRIS ANN | $58.15 | $58.15 |
| 08/03/2011 | PAYMENT | BRYANT, EVERETT P OR IRIS CHECK NUM: 5835 | $-53.85 | $0.00 |
| 07/11/2011 | BILL | BRYANT EVERETT P & IRIS ANN | $53.85 | $53.85 |
| 08/11/2010 | PAYMENT | BRYANT EVERETT P & IRIS ANN CHECK NUM: 5639 | $-50.32 | $0.00 |
| 07/09/2010 | BILL | BRYANT EVERETT P & IRIS ANN | $50.32 | $50.32 |
| 08/03/2009 | PAYMENT | BRYANT, EVERETT P OR IRIS CHECK BANK: 90 78 NUM: 5443 | $-47.37 | $0.00 |
| 07/10/2009 | BILL | BRYANT EVERETT P & IRIS ANN | $47.37 | $47.37 |
| 08/06/2008 | PAYMENT | BRYANT, EVERETT P OR IRIS CHECK BANK: 90 78 NUM: 5275 | $-44.74 | $0.00 |
| 07/10/2008 | BILL | BRYANT EVERETT P & IRIS ANN | $44.74 | $44.74 |
| 08/06/2007 | PAYMENT | BRYANT, EVERETT P OR IRIS CHECK BANK: 90 78 NUM: 5075 | $-42.33 | $0.00 |
| 07/12/2007 | BILL | BRYANT EVERETT P & IRIS ANN | $42.33 | $42.33 |
| 08/03/2006 | PAYMENT | BRYANT EVERETT P & IRIS ANN CHECK BANK: 9078 NUM: 4914 | $-42.54 | $0.00 |
| 07/06/2006 | BILL | BRYANT EVERETT P & IRIS ANN | $42.54 | $42.54 |
| 08/10/2005 | PAYMENT | BRYANT EVERETT P & IRIS ANN CHECK BANK: 90*78 NUM: 4734 | $-42.54 | $0.00 |
| 07/18/2005 | BILL | BRYANT EVERETT P & IRIS ANN | $42.54 | $42.54 |
| 08/10/2004 | PAYMENT | BRYANT EVERETT P & IRIS ANN CHECK BANK: 90*108 NUM: 4320 | $-42.25 | $0.00 |
| 07/06/2004 | BILL | BRYANT EVERETT P & IRIS ANN | $42.25 | $42.25 |
| 08/12/2003 | PAYMENT | BRYANT IRIS CHECK BANK: 90-108 NUM: 3794 | $-49.26 | $0.00 |
| 07/18/2003 | BILL | BRYANT EVERETT P & IRIS ANN | $49.26 | $49.26 |
| 08/06/2002 | PAYMENT | BRYANT IRIS ANN CHECK BANK: 90-108 NUM: 3232 | $-36.75 | $0.00 |
| 07/08/2002 | BILL | BRYANT EVERETT P & IRIS ANN | $36.75 | $36.75 |
| 08/21/2001 | PAYMENT | BRYANT IRIS ANN CHECK BANK: 90-108 NUM: 2643 | $-37.15 | $0.00 |
| 07/11/2001 | BILL | BRYANT EVERETT P & IRIS ANN | $37.15 | $37.15 |
| 08/21/2000 | PAYMENT | BRYANT EVERETT P & IRIS ANN CHECK BANK: 90-108 NUM: 2083 | $-36.60 | $0.00 |
| 07/06/2000 | BILL | BRYANT EVERETT P & IRIS ANN | $36.60 | $36.60 |
| 08/09/1999 | PAYMENT | BRYANT EVERETT P & IRIS ANN CHECK BANK: 90-108 NUM: 1523 | $-40.03 | $0.00 |
| 07/12/1999 | BILL | BRYANT EVERETT P & IRIS ANN | $40.03 | $40.03 |
| 08/25/1998 | PAYMENT | BRYANT EVERETT P & IRIS ANN CHECK | $-40.97 | $0.00 |
| 07/09/1998 | BILL | BRYANT EVERETT P & IRIS ANN | $40.97 | $40.97 |
| 08/12/1997 | PAYMENT | BRYANT EVERETT P & IRIS ANN | $-37.07 | $0.00 |
| 07/23/1997 | BILL | BRYANT EVERETT P & IRIS ANN | $37.07 | $37.07 |
| 08/13/1996 | PAYMENT | BRYANT EVERETT P & IRIS ANN | $-38.75 | $0.00 |
| 07/11/1996 | BILL | BRYANT EVERETT P & IRIS ANN | $38.75 | $38.75 |