Tax Account 06-0242-07
Owners
STARKEL STEVEN R & MELODY
1915 E 3100 S
WENDELL, ID 83355-3354
STARKEL STEVEN R
STARKEL MELODY
Account Summary
| Account ID | 06-0242-07 |
|---|---|
| Account Type | Real Estate |
| Location | WINNEMUCCA |
| Balance | $0.00 |
| Currently Due | $0.00 |
Current Year
| Description | 2024/2025 REAL ESTATE TAXES |
|---|---|
| Original | $71.46 |
| Total | $71.46 |
| Paid | $71.46 |
| 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 | $66.18 | $0.00 | $66.18 | $0.00 | $0.00 | 2.3761 | 5.0 |
| 2022/2023 SECURED TAXES | $61.28 | $0.00 | $61.28 | $0.00 | $0.00 | 2.3761 | 5.0 |
| 2021/2022 SECURED TAXES | $56.73 | $0.00 | $56.73 | $0.00 | $0.00 | 2.3761 | 5.0 |
| 2020/2021 SECURED TAXES | $54.18 | $0.00 | $54.18 | $0.00 | $0.00 | 2.3761 | 5.0 |
| 2019/2020 SECURED TAXES | $52.30 | $0.00 | $52.30 | $0.00 | $0.00 | 2.3761 | 5.0 |
| 2018/2019 SECURED TAXES | $49.90 | $0.00 | $49.90 | $0.00 | $0.00 | 2.3356 | 5.0 |
| 2017/2018 SECURED TAXES | $49.90 | $0.00 | $49.90 | $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 | $62.37 | $0.00 | $62.37 | $0.00 | $0.00 | 2.3761 | 5.0 |
| 2014/2015 SECURED TAXES | $62.37 | $0.00 | $62.37 | $0.00 | $0.00 | 2.3761 | 5.0 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 07/31/2024 | PAYMENT | STARKEL STEVEN R CHECK 996 | $-71.46 | $0.00 |
| 07/05/2024 | BILL | STARKEL STEVEN R & MELODY | $71.46 | $71.46 |
| 07/27/2023 | PAYMENT | STARKEL STEVEN R CHECK 909 | $-66.18 | $0.00 |
| 07/06/2023 | BILL | STARKEL STEVEN R & MELODY | $66.18 | $66.18 |
| 08/11/2022 | PAYMENT | STARKEL, STEVEN ROBERT CHECK 833 | $-61.28 | $0.00 |
| 07/07/2022 | BILL | STARKEL STEVEN R & MELODY | $61.28 | $61.28 |
| 08/27/2021 | PAYMENT | STARKEL STEVEN ROBERT CHECK NUM: 774 | $-56.73 | $0.00 |
| 08/27/2021 | AMENDMENT | Remove Penalty - Postmark | $-2.27 | $56.73 |
| 08/27/2021 | PENALTY | Instlmnt 1 Penalty for 2021-22 | $2.27 | $59.00 |
| 07/08/2021 | BILL | STARKEL STEVEN R & MELODY | $56.73 | $56.73 |
| 07/22/2020 | PAYMENT | STARKEL, STEVEN ROBERT CHECK NUM: 659 | $-54.18 | $0.00 |
| 07/10/2020 | BILL | STARKEL STEVEN R & MELODY | $54.18 | $54.18 |
| 08/08/2019 | PAYMENT | STEVEN ROBERT STARKEL CHECK NUM: 557 | $-52.30 | $0.00 |
| 07/08/2019 | BILL | STARKEL STEVEN R & MELODY | $52.30 | $52.30 |
| 07/26/2018 | PAYMENT | STARKEL, STEVEN ROBERT CHECK NUM: 430 | $-49.90 | $0.00 |
| 07/05/2018 | BILL | STARKEL STEVEN R & MELODY | $49.90 | $49.90 |
| 08/21/2017 | PAYMENT | STARKEL, STEVEN ROBERT CHECK NUM: 293 | $-49.90 | $0.00 |
| 07/11/2017 | BILL | STARKEL STEVEN R & MELODY | $49.90 | $49.90 |
| 08/10/2016 | PAYMENT | STARKEL STEVEN ROBERT CHECK NUM: 108 | $-62.37 | $0.00 |
| 07/07/2016 | BILL | STARKEL STEVEN R & MELODY | $62.37 | $62.37 |
| 08/17/2015 | PAYMENT | STARKEL STEVEN R CHECK NUM: 2206 | $-62.37 | $0.00 |
| 07/02/2015 | BILL | STARKEL STEVEN R & MELODY | $62.37 | $62.37 |
| 08/11/2014 | PAYMENT | STARKEL, STEVEN CHECK NUM: 1061 | $-62.37 | $0.00 |
| 07/03/2014 | BILL | STARKEL STEVEN R & MELODY | $62.37 | $62.37 |
| 08/05/2013 | PAYMENT | STARKEL, STEVEN CHECK NUM: 896 | $-62.37 | $0.00 |
| 07/02/2013 | BILL | STARKEL STEVEN R & MELODY | $62.37 | $62.37 |
| 08/22/2012 | PAYMENT | STARKEL, STEVE CHECK NUM: 0077 | $-62.37 | $0.00 |
| 07/10/2012 | BILL | STARKEL STEVEN R & MELODY | $62.37 | $62.37 |
| 08/08/2011 | PAYMENT | STARKEL, STEVEN R CHECK NUM: 505 | $-62.37 | $0.00 |
| 07/11/2011 | BILL | STARKEL STEVEN R & MELODY | $62.37 | $62.37 |
| 08/11/2010 | PAYMENT | STARKEL, STEVEN R CHECK NUM: 272 | $-60.39 | $0.00 |
| 07/09/2010 | BILL | STARKEL STEVEN R & MELODY | $60.39 | $60.39 |
| 07/23/2009 | PAYMENT | STARKLE, STEVEN CHECK BANK: 90 7053 NUM: 160 | $-56.87 | $0.00 |
| 07/10/2009 | BILL | STARKEL STEVEN R & MELODY | $56.87 | $56.87 |
| 08/19/2008 | PAYMENT | STARKEL, STEVEN R CREDIT: D BANK: CREDIT CARD NUM: MCARD409 | $-54.29 | $0.00 |
| 07/10/2008 | BILL | STARKEL STEVEN R & MELODY | $54.29 | $54.29 |
| 08/01/2007 | PAYMENT | STARKEL, STEVEN CHECK BANK: 90 7162 NUM: 1208 | $-51.40 | $0.00 |
| 07/12/2007 | BILL | STARKEL STEVEN R & MELODY | $51.40 | $51.40 |
| 05/01/2007 | PAYMENT | STARKEL STEVEN CREDIT: D BANK: CREDIT CARD NUM: MC 4513 | $-65.02 | $0.00 |
| 03/26/2007 | PENALTY | 1st yr delq letter/gsr | $2.00 | $65.02 |
| 03/19/2007 | PENALTY | Instlmnt 4 Penalty for 2006-07 | $3.62 | $63.02 |
| 01/17/2007 | PENALTY | Instlmnt 3 Penalty for 2006-07 | $3.10 | $59.40 |
| 10/13/2006 | PENALTY | Instlmnt 2 Penalty for 2006-07 | $2.58 | $56.30 |
| 09/05/2006 | PENALTY | Instlmnt 1 Penalty for 2006-07 | $2.07 | $53.72 |
| 07/06/2006 | BILL | STARKEL STEVEN R & MELODY | $51.65 | $51.65 |
| 08/10/2005 | PAYMENT | STEVEN STARKEL CHECK BANK: 96*7197 NUM: 2354 | $-51.65 | $0.00 |
| 07/18/2005 | BILL | STARKEL STEVEN R & MELODY | $51.65 | $51.65 |
| 07/16/2004 | PAYMENT | STARKEY STEVEN R. CHECK BANK: 90-7162 NUM: 1796 | $-67.89 | $0.00 |
| 07/06/2004 | BILL | STARKEL STEVEN R & MELODY | $67.89 | $67.89 |
| 08/19/2003 | PAYMENT | STARKEL STEVEN R CHECK BANK: 90F7162 NUM: 1463 | $-62.38 | $0.00 |
| 07/18/2003 | BILL | FERRIS SID & SEVERINO DIANE | $62.38 | $62.38 |
| 09/03/2002 | PAYMENT | FERRIS SID D. CHECK BANK: 16-24 NUM: 1781 | $-41.10 | $0.00 |
| 07/08/2002 | BILL | FERRIS SID & SEVERINO DIANE | $41.10 | $41.10 |
| 04/16/2002 | PAYMENT | FERRIS SID D. CHECK BANK: 16-24 NUM: 1768 | $-51.68 | $0.00 |
| 03/19/2002 | PENALTY | Mailing Cost -1st yr Delinqncy | $1.00 | $51.68 |
| 03/18/2002 | PENALTY | Instlmnt 4 Penalty for 2001-02 | $2.91 | $50.68 |
| 01/22/2002 | PENALTY | Instlmnt 3 Penalty for 2001-02 | $2.49 | $47.77 |
| 10/12/2001 | PENALTY | Instlmnt 2 Penalty for 2001-02 | $2.08 | $45.28 |
| 08/31/2001 | PENALTY | Instlmnt 1 Penalty for 2001-02 | $1.66 | $43.20 |
| 07/11/2001 | BILL | FERRIS SID & SEVERINO DIANE | $41.54 | $41.54 |
| 09/25/2000 | PAYMENT | FERRIS SID OR SEVERINO DIANE CHECK BANK: 16-24 NUM: 1710 | $-42.57 | $0.00 |
| 09/06/2000 | PENALTY | Instlmnt 1 Penalty for 2000-01 | $1.64 | $42.57 |
| 07/06/2000 | BILL | FERRIS SID & SEVERINO DIANE | $40.93 | $40.93 |
| 09/24/1999 | PAYMENT | SID FERRIS/DIANA SEVERINO CHECK BANK: 16-24 NUM: 1564 | $-46.51 | $0.00 |
| 08/27/1999 | PENALTY | Instlmnt 1 Penalty for 1999-00 | $1.79 | $46.51 |
| 07/12/1999 | BILL | FERRIS SID & SEVERINO DIANE | $44.72 | $44.72 |
| 12/28/1998 | PAYMENT | SID FERRIS CHECK | $-49.85 | $0.00 |
| 10/19/1998 | PENALTY | Instlmnt 2 Penalty for 1998-99 | $2.29 | $49.85 |
| 08/31/1998 | PENALTY | Instlmnt 1 Penalty for 1998-99 | $1.83 | $47.56 |
| 07/09/1998 | BILL | FERRIS SID & SEVERINO DIANE | $45.73 | $45.73 |
| 03/13/1998 | PAYMENT | FERRIS/SEVERINO | $-49.74 | $0.00 |
| 01/20/1998 | PENALTY | Instlmnt 3 Penalty for 1997-98 | $2.60 | $49.74 |
| 10/21/1997 | PENALTY | Instlmnt 2 Penalty for 1997-98 | $2.16 | $47.14 |
| 09/02/1997 | PENALTY | Instlmnt 1 Penalty for 1997-98 | $1.73 | $44.98 |
| 07/23/1997 | BILL | FERRIS SID & SEVERINO DIANE | $43.25 | $43.25 |
| 08/20/1996 | PAYMENT | FERRIS SID | $-45.19 | $0.00 |
| 07/11/1996 | BILL | FERRIS SID & SEVERINO DIANE | $45.19 | $45.19 |