Tax Account 06-0241-04

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Owners

MATHEWS VIRGINIA MAY TTE
PO BOX 487
CORVALLIS, MT 59828

MATHEWS VIRGINIA MAY TRUSTEE

Account Summary

Account ID	06-0241-04
Account Type	Real Estate
Location	FLINTLOCK DR WINNEMUCCA
Balance	$0.00
Currently Due	$0.00

Account ID

06-0241-04

Account Type

Real Estate

Location

FLINTLOCK DR
WINNEMUCCA

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$53.56
Total	$53.56
Paid	$53.56
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%

Description

2024/2025 REAL ESTATE TAXES

Original

$53.56

Total

$53.56

Paid

$53.56

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

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/19/2024	08/29/2024	Paid	$53.56	$0.00	$53.56	$53.56	$0.00
2	10/07/2024	10/17/2024	Not due	$0.00	$0.00	$0.00	$0.00	$0.00
3	01/06/2025	01/16/2025	Not due	$0.00	$0.00	$0.00	$0.00	$0.00
4	03/03/2025	03/13/2025	Not due	$0.00	$0.00	$0.00	$0.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$49.60	$0.00	$49.60	$0.00	$0.00	2.3761	5.0
2022/2023 SECURED TAXES	$45.93	$0.00	$45.93	$0.00	$0.00	2.3761	5.0
2021/2022 SECURED TAXES	$42.54	$0.00	$42.54	$0.00	$0.00	2.3761	5.0
2020/2021 SECURED TAXES	$40.64	$0.00	$40.64	$0.00	$0.00	2.3761	5.0
2019/2020 SECURED TAXES	$39.22	$0.00	$39.22	$0.00	$0.00	2.3761	5.0
2018/2019 SECURED TAXES	$37.42	$0.00	$37.42	$0.00	$0.00	2.3356	5.0
2017/2018 SECURED TAXES	$37.42	$0.00	$37.42	$0.00	$0.00	2.3356	5.0
2016/2017 SECURED TAXES	$37.42	$0.00	$37.42	$0.00	$0.00	2.3356	5.0
2015/2016 SECURED TAXES	$49.90	$0.00	$49.90	$0.00	$0.00	2.3761	5.0
2014/2015 SECURED TAXES	$49.90	$0.00	$49.90	$0.00	$0.00	2.3761	5.0

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
07/26/2024	PAYMENT	PAUL, JUDY CHECK 6390	$-53.56	$0.00
07/05/2024	BILL	MATHEWS VIRGINIA MAY TTE	$53.56	$53.56
07/28/2023	PAYMENT	PAUL JUDY CHECK 6315	$-49.60	$0.00
07/06/2023	BILL	MATHEWS VIRGINIA MAY TTE	$49.60	$49.60
07/22/2022	PAYMENT	PAUL JUDY CHECK NUM: 6256	$-45.93	$0.00
07/07/2022	BILL	MATHEWS VIRGINIA RAY TR	$45.93	$45.93
08/19/2021	PAYMENT	PAUL JUDY CHECK NUM: 6206	$-42.54	$0.00
07/08/2021	BILL	MATHEWS VIRGINIA RAY TR	$42.54	$42.54
08/06/2020	PAYMENT	MATHEWS VIRGINIA/PAUL JUDY CHECK NUM: 11029	$-40.64	$0.00
07/10/2020	BILL	MATHEWS VIRGINIA RAY TR	$40.64	$40.64
08/01/2019	PAYMENT	MATHEWS, VIRGINIA M/PAUL, JUDY CHECK NUM: 11004	$-39.22	$0.00
07/08/2019	BILL	MATHEWS VIRGINIA RAY FAM TRUST	$39.22	$39.22
08/02/2018	PAYMENT	MATHEWS, VIRGINIA M/PAUL, JUDY CHECK NUM: 10854	$-37.42	$0.00
07/05/2018	BILL	MATHEWS VIRGINIA RAY FAM TRUST	$37.42	$37.42
07/24/2017	PAYMENT	MATHEWS, VIRGINIA M/PAUL, JUDY CHECK NUM: 10599	$-37.42	$0.00
07/11/2017	BILL	MATHEWS VIRGINIA RAY FAM TRUST	$37.42	$37.42
07/22/2016	PAYMENT	MATHEWS, VIRGINIA M CHECK NUM: 10333	$-37.42	$0.00
07/07/2016	BILL	MATHEWS VIRGINIA RAY FAM TRUST	$37.42	$37.42
07/20/2015	PAYMENT	MATHEWS, VIRGINIA M CHECK NUM: 10152	$-49.90	$0.00
07/02/2015	BILL	MATHEWS VIRGINIA RAY FAM TRUST	$49.90	$49.90
07/30/2014	PAYMENT	MATHEWS VIRGINIA M CHECK NUM: 9863	$-49.90	$0.00
07/03/2014	BILL	MATHEWS VIRGINIA RAY FAM TRUST	$49.90	$49.90
07/22/2013	PAYMENT	MATHEWS, VIRGINIA M CHECK NUM: 9556	$-49.90	$0.00
07/02/2013	BILL	MATHEWS VIRGINIA RAY FAM TRUST	$49.90	$49.90
07/25/2012	PAYMENT	MATHEWS, VIRGINIA M CHECK NUM: 9246	$-49.90	$0.00
07/10/2012	BILL	MATHEWS VIRGINIA RAY FAM TRUST	$49.90	$49.90
07/28/2011	PAYMENT	MATHEWS VIRGINIA RAY FAM TRUST CHECK NUM: 8923	$-49.90	$0.00
07/11/2011	BILL	MATHEWS VIRGINIA RAY FAM TRUST	$49.90	$49.90
07/29/2010	PAYMENT	MATHEWS VIRGINIA CHECK NUM: 8601	$-49.90	$0.00
07/09/2010	BILL	MATHEWS VIRGINIA RAY FAM TRUST	$49.90	$49.90
08/05/2009	PAYMENT	MATHEWS VIRGINIA RAY FAM TRUST CHECK BANK: 11*4288 NUM: 8344	$-47.37	$0.00
07/10/2009	BILL	MATHEWS VIRGINIA RAY FAM TRUST	$47.37	$47.37
08/04/2008	PAYMENT	MATHEWS VIRGINIA M CHECK BANK: 11 4288 NUM: 8043	$-45.32	$0.00
07/10/2008	BILL	MATHEWS VIRGINIA RAY FAM TRUST	$45.32	$45.32
07/26/2007	PAYMENT	MATHEWS VIRGINIA CHECK BANK: 11*4288 NUM: 6882	$-42.91	$0.00
07/12/2007	BILL	MATHEWS VIRGINIA RAY FAM TRUST	$42.91	$42.91
08/01/2006	PAYMENT	MATHEWS VIRGINIA M CHECK BANK: 114288 NUM: 6567	$-43.12	$0.00
07/06/2006	BILL	MATHEWS VIRGINIA RAY FAM TRUST	$43.12	$43.12
08/08/2005	PAYMENT	MATHEWS VIRGINIA RAY FAM TRUST CHECK BANK: 11*4288 NUM: 6197	$-43.12	$0.00
07/18/2005	BILL	MATHEWS VIRGINIA RAY FAM TRUST	$43.12	$43.12
07/20/2004	PAYMENT	MATHEWS VIRGINIA M. CHECK BANK: 11-4288 NUM: 5811	$-42.83	$0.00
07/06/2004	BILL	MATHEWS VIRGINIA RAY FAM TRUST	$42.83	$42.83
08/07/2003	PAYMENT	MATHEWS VIRGINIA M CHECK BANK: 11F4288 NUM: 5452	$-39.39	$0.00
07/18/2003	BILL	MATHEWS VIRGINIA RAY FAM TRUST	$39.39	$39.39
07/30/2002	PAYMENT	MATHEWS VIRGINIA CHECK BANK: 11-4288 NUM: 5015	$-36.66	$0.00
07/08/2002	BILL	MATHEWS VIRGINIA RAY FAM TRUST	$36.66	$36.66
07/26/2001	PAYMENT	MATHEWS VIRGINIA M CHECK BANK: 11-4288 NUM: 4648	$-37.06	$0.00
07/11/2001	BILL	MATHEWS VIRGINIA RAY FAM TRUST	$37.06	$37.06
08/03/2000	PAYMENT	MATHEWS VIRGINIA CHECK BANK: 11-4288 NUM: 4297	$-36.49	$0.00
07/06/2000	BILL	HATHAWAY VIRGINIA	$36.49	$36.49
08/09/1999	PAYMENT	MATHEWS VIRGINIA CHECK BANK: 11-4288 NUM: 3917	$-39.87	$0.00
07/12/1999	BILL	HATHAWAY VIRGINIA	$39.87	$39.87
12/04/1998	PAYMENT	VIRGINIA MATHEWS CHECK	$-297.18	$0.00
11/30/1998	INTEREST	Monthly Interest	$1.42	$297.18
10/29/1998	INTEREST	Monthly Interest	$1.42	$295.76
10/19/1998	PENALTY	Instlmnt 2 Penalty for 1998-99	$2.04	$294.34
10/02/1998	INTEREST	Monthly Interest	$1.42	$292.30
08/31/1998	INTEREST	Monthly Interest	$1.42	$290.88
08/31/1998	PENALTY	Instlmnt 1 Penalty for 1998-99	$1.63	$289.46
07/31/1998	INTEREST	Monthly Interest	$1.42	$287.83
07/09/1998	BILL	HUMBOLDT CO TREASURER TRUSTEE	$40.78	$286.41
07/01/1998	INTEREST	Monthly Interest	$1.42	$245.63
06/01/1998	INTEREST	Monthly Interest	$1.42	$244.21
05/08/1998	PENALTY	Publication Cost for Delinqncy	$3.50	$242.79
05/01/1998	INTEREST	Monthly Interest	$1.08	$239.29
03/31/1998	INTEREST	Monthly Interest	$1.08	$238.21
03/18/1998	PENALTY	Mailing Costs for Notification	$2.00	$237.13
03/16/1998	PENALTY	Instlmnt 4 Penalty for 1997-98	$2.83	$235.13
02/27/1998	INTEREST	Monthly Interest	$1.08	$232.30
01/30/1998	INTEREST	Monthly Interest	$1.08	$231.22
01/20/1998	PENALTY	Instlmnt 3 Penalty for 1997-98	$2.42	$230.14
01/02/1998	INTEREST	Monthly Interest	$1.08	$227.72
12/01/1997	INTEREST	Monthly Interest	$1.08	$226.64
11/03/1997	INTEREST	Monthly Interest	$1.08	$225.56
10/21/1997	PENALTY	Instlmnt 2 Penalty for 1997-98	$2.02	$224.48
10/01/1997	INTEREST	Monthly Interest	$1.08	$222.46
09/02/1997	PENALTY	Instlmnt 1 Penalty for 1997-98	$1.62	$221.38
09/02/1997	INTEREST	Monthly Interest	$1.08	$219.76
07/23/1997	BILL	HUMBOLDT CO TREASURER TRUSTEE	$40.41	$218.68
06/27/1997	INTEREST	Monthly Interest	$1.08	$178.27
05/30/1997	INTEREST	Monthly Interest	$0.73	$177.19
05/01/1997	INTEREST	Monthly Interest	$0.73	$176.46
04/29/1997	PENALTY	Newspaper Cost for Delinqncy	$1.00	$175.73
03/31/1997	INTEREST	Monthly Interest	$0.73	$174.73
03/20/1997	PENALTY	Publication Cost for Delinqncy	$4.50	$174.00
03/17/1997	PENALTY	Instlmnt 4 Penalty for 1996-97	$2.96	$169.50
02/28/1997	INTEREST	Monthly Interest	$0.73	$166.54
01/31/1997	INTEREST	Monthly Interest	$0.73	$165.81
01/17/1997	PENALTY	Instlmnt 3 Penalty for 1996-97	$2.53	$165.08
01/02/1997	INTEREST	Monthly Interest	$0.73	$162.55
12/02/1996	INTEREST	Monthly Interest	$0.73	$161.82
11/15/1996	INTEREST	Monthly Interest	$0.73	$161.09
10/22/1996	PENALTY	Instlmnt 2 Penalty for 1996-97	$2.11	$160.36
10/01/1996	INTEREST	Monthly Interest	$0.73	$158.25
09/03/1996	INTEREST	Monthly Interest	$0.73	$157.52
09/03/1996	PENALTY	Instlmnt 1 Penalty for 1996-97	$1.69	$156.79
08/02/1996	INTEREST	Monthly Interest	$0.73	$155.10
07/11/1996	BILL	HATHAWAY VIRGINIA	$42.22	$154.37
07/09/1996	PENALTY	Penalty & Intrest on 95-96 Tax	$7.35	$112.15
07/09/1996	PENALTY	Penalty & Intrest on 94-95 Tax	$17.17	$104.80
07/01/1995	BILL	HATHAWAY VIRGINIA	$43.40	$87.63
07/01/1994	BILL	HATHAWAY VIRGINIA	$44.23	$44.23

Tax Account 06-0241-04

Owners

Account Summary

Current Year

Installments

Past Years

Tax Bill and Payment History

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