Tax Account 06-0242-05

Owners

STARKEL STEVEN R & MELODY
1915 E 3100 S
WENDELL, ID 83355-3354

STARKEL STEVEN R

STARKEL MELODY

Account Summary

Account ID 06-0242-05
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%

Installments

#Due DatePenalty DateStatusOriginal TotalPenaltyTotalPaidTotal Due
108/19/202408/29/2024Paid$53.56$0.00$53.56$53.56$0.00
210/07/202410/17/2024Not due$0.00$0.00$0.00$0.00$0.00
301/06/202501/16/2025Not due$0.00$0.00$0.00$0.00$0.00
403/03/202503/13/2025Not due$0.00$0.00$0.00$0.00$0.00

Past Years

DescriptionOriginalPenaltyPaidBalanceDueTax RateTax District
2023/2024 REAL ESTATE TAXES$49.60$0.00$49.60$0.00$0.002.37615.0
2022/2023 SECURED TAXES$45.93$0.00$45.93$0.00$0.002.37615.0
2021/2022 SECURED TAXES$42.54$0.00$42.54$0.00$0.002.37615.0
2020/2021 SECURED TAXES$40.64$0.00$40.64$0.00$0.002.37615.0
2019/2020 SECURED TAXES$39.22$0.00$39.22$0.00$0.002.37615.0
2018/2019 SECURED TAXES$37.42$0.00$37.42$0.00$0.002.33565.0
2017/2018 SECURED TAXES$37.42$0.00$37.42$0.00$0.002.33565.0
2016/2017 SECURED TAXES$37.42$0.00$37.42$0.00$0.002.33565.0
2015/2016 SECURED TAXES$49.90$0.00$49.90$0.00$0.002.37615.0
2014/2015 SECURED TAXES$49.90$0.00$49.90$0.00$0.002.37615.0

Tax Bill and Payment History

DateTypeBilled to / Payer Name / NoteAmountBalance
07/31/2024PAYMENTSTARKEL STEVEN R CHECK 996$-53.56$0.00
07/05/2024BILLSTARKEL STEVEN R & MELODY$53.56$53.56
07/27/2023PAYMENTSTARKEL STEVEN R CHECK 909$-49.60$0.00
07/06/2023BILLSTARKEL STEVEN R & MELODY$49.60$49.60
08/11/2022PAYMENTSTARKEL, STEVEN ROBERT CHECK 833$-45.93$0.00
07/07/2022BILLSTARKEL STEVEN R & MELODY$45.93$45.93
08/27/2021PAYMENTSTARKEL STEVEN ROBERT CHECK NUM: 774$-42.54$0.00
08/27/2021AMENDMENTRemove Penalty - Postmark$-1.70$42.54
08/27/2021PENALTYInstlmnt 1 Penalty for 2021-22$1.70$44.24
07/08/2021BILLSTARKEL STEVEN R & MELODY$42.54$42.54
07/22/2020PAYMENTSTARKEL, STEVEN ROBERT CHECK NUM: 659$-40.64$0.00
07/10/2020BILLSTARKEL STEVEN R & MELODY$40.64$40.64
08/08/2019PAYMENTSTEVEN ROBERT STARKEL CHECK NUM: 557$-39.22$0.00
07/08/2019BILLSTARKEL STEVEN R & MELODY$39.22$39.22
07/26/2018PAYMENTSTARKEL, STEVEN ROBERT CHECK NUM: 430$-37.42$0.00
07/05/2018BILLSTARKEL STEVEN R & MELODY$37.42$37.42
08/21/2017PAYMENTSTARKEL, STEVEN ROBERT CHECK NUM: 293$-37.42$0.00
07/11/2017BILLSTARKEL STEVEN R & MELODY$37.42$37.42
08/10/2016PAYMENTSTARKEL STEVEN ROBERT CHECK NUM: 108$-37.42$0.00
07/07/2016BILLSTARKEL STEVEN R & MELODY$37.42$37.42
08/17/2015PAYMENTSTARKEL STEVEN R CHECK NUM: 2206$-49.90$0.00
07/02/2015BILLSTARKEL STEVEN R & MELODY$49.90$49.90
08/11/2014PAYMENTSTARKEL, STEVEN CHECK NUM: 1061$-49.90$0.00
07/03/2014BILLSTARKEL STEVEN R & MELODY$49.90$49.90
08/05/2013PAYMENTSTARKEL, STEVEN CHECK NUM: 896$-49.90$0.00
07/02/2013BILLSTARKEL STEVEN R & MELODY$49.90$49.90
08/22/2012PAYMENTSTARKEL, STEVE CHECK NUM: 0077$-49.90$0.00
07/10/2012BILLSTARKEL STEVEN R & MELODY$49.90$49.90
08/08/2011PAYMENTSTARKEL, STEVEN R CHECK NUM: 505$-49.90$0.00
07/11/2011BILLSTARKEL STEVEN R & MELODY$49.90$49.90
08/11/2010PAYMENTSTARKEL, STEVEN R CHECK NUM: 272$-49.90$0.00
07/09/2010BILLSTARKEL STEVEN R & MELODY$49.90$49.90
07/23/2009PAYMENTSTARKLE, STEVEN CHECK BANK: 90 7053 NUM: 160$-47.37$0.00
07/10/2009BILLSTARKEL STEVEN R & MELODY$47.37$47.37
08/19/2008PAYMENTSTARKEL, STEVEN R CREDIT: D BANK: CREDIT CARD NUM: MCARD409$-45.49$0.00
07/10/2008BILLSTARKEL STEVEN R & MELODY$45.49$45.49
08/01/2007PAYMENTSTARKEL, STEVEN CHECK BANK: 90 7162 NUM: 1208$-43.08$0.00
07/12/2007BILLSTARKEL STEVEN R & MELODY$43.08$43.08
05/01/2007PAYMENTSTARKEL STEVEN CREDIT: D BANK: CREDIT CARD NUM: MC 4513$-54.81$0.00
03/26/2007PENALTY1st yr delq letter/gsr$2.00$54.81
03/19/2007PENALTYInstlmnt 4 Penalty for 2006-07$3.03$52.81
01/17/2007PENALTYInstlmnt 3 Penalty for 2006-07$2.60$49.78
10/13/2006PENALTYInstlmnt 2 Penalty for 2006-07$2.16$47.18
09/05/2006PENALTYInstlmnt 1 Penalty for 2006-07$1.73$45.02
07/06/2006BILLSTARKEL STEVEN R & MELODY$43.29$43.29
08/10/2005PAYMENTSTEVEN STARKEL CHECK BANK: 96*7197 NUM: 2354$-43.29$0.00
07/18/2005BILLSTARKEL STEVEN R & MELODY$43.29$43.29
07/16/2004PAYMENTSTARKEY STEVEN R. CHECK BANK: 90-7162 NUM: 1796$-43.00$0.00
07/06/2004BILLSTARKEL STEVEN R & MELODY$43.00$43.00
08/19/2003PAYMENTSTARKEL STEVEN R CHECK BANK: 90F7162 NUM: 1463$-39.55$0.00
07/18/2003BILLFERRIS SID & SEVERINO DIANE$39.55$39.55
09/03/2002PAYMENTFERRIS SID D. CHECK BANK: 16-24 NUM: 1781$-41.10$0.00
07/08/2002BILLFERRIS SID & SEVERINO DIANE$41.10$41.10
04/16/2002PAYMENTFERRIS SID D. CHECK BANK: 16-24 NUM: 1768$-51.68$0.00
03/19/2002PENALTYMailing Cost -1st yr Delinqncy$1.00$51.68
03/18/2002PENALTYInstlmnt 4 Penalty for 2001-02$2.91$50.68
01/22/2002PENALTYInstlmnt 3 Penalty for 2001-02$2.49$47.77
10/12/2001PENALTYInstlmnt 2 Penalty for 2001-02$2.08$45.28
08/31/2001PENALTYInstlmnt 1 Penalty for 2001-02$1.66$43.20
07/11/2001BILLFERRIS SID & SEVERINO DIANE$41.54$41.54
09/25/2000PAYMENTFERRIS SID OR SEVERINO DIANE CHECK BANK: 16-24 NUM: 1710$-42.57$0.00
09/06/2000PENALTYInstlmnt 1 Penalty for 2000-01$1.64$42.57
07/06/2000BILLFERRIS SID & SEVERINO DIANE$40.93$40.93
09/24/1999PAYMENTSID FERRIS/DIANA SEVERINO CHECK BANK: 16-24 NUM: 1564$-46.51$0.00
08/27/1999PENALTYInstlmnt 1 Penalty for 1999-00$1.79$46.51
07/12/1999BILLFERRIS SID & SEVERINO DIANE$44.72$44.72
12/28/1998PAYMENTSID FERRIS CHECK$-49.85$0.00
10/19/1998PENALTYInstlmnt 2 Penalty for 1998-99$2.29$49.85
08/31/1998PENALTYInstlmnt 1 Penalty for 1998-99$1.83$47.56
07/09/1998BILLFERRIS SID & SEVERINO DIANE$45.73$45.73
03/13/1998PAYMENTFERRIS/SEVERINO$-49.74$0.00
01/20/1998PENALTYInstlmnt 3 Penalty for 1997-98$2.60$49.74
10/21/1997PENALTYInstlmnt 2 Penalty for 1997-98$2.16$47.14
09/02/1997PENALTYInstlmnt 1 Penalty for 1997-98$1.73$44.98
07/23/1997BILLFERRIS SID & SEVERINO DIANE$43.25$43.25
08/20/1996PAYMENTFERRIS SID$-45.19$0.00
07/11/1996BILLFERRIS SID & SEVERINO DIANE$45.19$45.19