Tax Account 06-0244-02
Owners
WOOD JAMES & RACHELLE
530 N 11TH ST
ELMA, WA 98541
WOOD JAMES
WOOD RACHELLE
Account Summary
| Account ID | 06-0244-02 |
|---|---|
| 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 | $13.23 | $63.13 | $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 |
|---|---|---|---|---|
| 07/29/2024 | PAYMENT | JAMES WOOD EC WF - 024072903059602 | $-71.46 | $0.00 |
| 07/05/2024 | BILL | WOOD JAMES & RACHELLE | $71.46 | $71.46 |
| 07/31/2023 | PAYMENT | JAMES WOOD EC WF - 023073103073343 | $-66.18 | $0.00 |
| 07/06/2023 | BILL | WOOD JAMES & RACHELLE | $66.18 | $66.18 |
| 08/03/2022 | PAYMENT | WOOD, JAMES CHECK NUM: WF E-BOX 07.29 | $-61.28 | $0.00 |
| 07/07/2022 | BILL | WOOD JAMES & RACHELLE | $61.28 | $61.28 |
| 07/23/2021 | PAYMENT | JAMES WOOD CHECK BANK: WF INTERNET NUM: 021072303118200 | $-56.73 | $0.00 |
| 07/08/2021 | BILL | WOOD JAMES & RACHELLE | $56.73 | $56.73 |
| 07/27/2020 | PAYMENT | WOOD JAMES & RACHELLE CHECK NUM: 3303 | $-54.18 | $0.00 |
| 07/10/2020 | BILL | WOOD JAMES & RACHELLE | $54.18 | $54.18 |
| 07/26/2019 | PAYMENT | JAMES WOOD CHECK BANK: WF INTERNET NUM: 019072603109061 | $-52.30 | $0.00 |
| 07/08/2019 | BILL | WOOD JAMES & RACHELLE | $52.30 | $52.30 |
| 04/08/2019 | PAYMENT | JAMES A WOOD CHECK NUM: 3266 | $-63.13 | $0.00 |
| 03/27/2019 | PENALTY | 1st year delq letters | $2.25 | $63.13 |
| 03/15/2019 | PENALTY | Instlmnt 4 Penalty for 2018-19 | $3.49 | $60.88 |
| 01/18/2019 | PENALTY | Instlmnt 3 Penalty for 2018-19 | $2.99 | $57.39 |
| 10/12/2018 | PENALTY | Instlmnt 2 Penalty for 2018-19 | $2.50 | $54.40 |
| 08/31/2018 | PENALTY | Instlmnt 1 Penalty for 2018-19 | $2.00 | $51.90 |
| 07/05/2018 | BILL | WOOD JAMES & RACHELLE | $49.90 | $49.90 |
| 08/11/2017 | PAYMENT | JAMES WOOD CHECK BANK: WF INTERNET NUM: 017081103082334 | $-49.90 | $0.00 |
| 07/11/2017 | BILL | WOOD JAMES & RACHELLE | $49.90 | $49.90 |
| 08/05/2016 | PAYMENT | JAMES WOOD CHECK BANK: WF INTERNET NUM: 016080503091857 | $-62.37 | $0.00 |
| 07/07/2016 | BILL | WOOD JAMES & RACHELLE | $62.37 | $62.37 |
| 08/14/2015 | PAYMENT | JAMES WOOD CHECK BANK: WF INTERNET NUM: 015081403105050 | $-62.37 | $0.00 |
| 07/02/2015 | BILL | WOOD JAMES & RACHELLE | $62.37 | $62.37 |
| 08/08/2014 | PAYMENT | JAMES WOOD CHECK BANK: WF INTERNET NUM: 014080803086890 | $-62.37 | $0.00 |
| 07/03/2014 | BILL | WOOD JAMES & RACHELLE | $62.37 | $62.37 |
| 08/12/2013 | PAYMENT | JAMES WOOD CHECK BANK: WF INTERNET NUM: 013080903081560 | $-62.37 | $0.00 |
| 07/02/2013 | BILL | WOOD JAMES & RACHELLE | $62.37 | $62.37 |
| 08/09/2012 | PAYMENT | JAMES WOOD CHECK BANK: WF INTERNET NUM: 012080903035774 | $-62.37 | $0.00 |
| 07/10/2012 | BILL | WOOD JAMES & RACHELLE | $62.37 | $62.37 |
| 08/15/2011 | PAYMENT | WOOD JAMES CHECK BANK: WF INTERNET NUM: 011081509014423 | $-62.37 | $0.00 |
| 07/11/2011 | BILL | WOOD JAMES & RACHELLE | $62.37 | $62.37 |
| 08/10/2010 | PAYMENT | WOOD JAMES CHECK BANK: WF INTERNET NUM: 009008280 | $-60.39 | $0.00 |
| 07/09/2010 | BILL | WOOD JAMES & RACHELLE | $60.39 | $60.39 |
| 08/11/2009 | PAYMENT | WOOD JAMES CHECK BANK: 79*148 NUM: 215350765 | $-56.87 | $0.00 |
| 07/10/2009 | BILL | WOOD JAMES & RACHELLE | $56.87 | $56.87 |
| 08/11/2008 | PAYMENT | WOOD, JAMES CHECK BANK: 79 148 NUM: 102491614 | $-54.29 | $0.00 |
| 07/10/2008 | BILL | WOOD JAMES & RACHELLE | $54.29 | $54.29 |
| 08/13/2007 | PAYMENT | WOOD, JAMES CHECK BANK: 79 148 NUM: 059809071 | $-51.40 | $0.00 |
| 07/12/2007 | BILL | WOOD JAMES & RACHELLE | $51.40 | $51.40 |
| 08/08/2006 | PAYMENT | WESTERN TITLE COMPANY, INC. CHECK BANK: 94 7074 NUM: 2518 | $-51.65 | $0.00 |
| 07/06/2006 | BILL | MASON ROSALIE S | $51.65 | $51.65 |
| 08/30/2005 | PAYMENT | MASON ROSALIE S CHECK BANK: 90*4314 NUM: 38668851 | $-51.65 | $0.00 |
| 07/18/2005 | BILL | MASON ROSALIE S | $51.65 | $51.65 |
| 09/09/2004 | PAYMENT | MASON ROSALIE S CHECK BANK: 82-40 NUM: 194994133 | $-70.61 | $0.00 |
| 09/01/2004 | PENALTY | Instlmnt 1 Penalty for 2004-05 | $2.72 | $70.61 |
| 07/06/2004 | BILL | MASON ROSALIE S | $67.89 | $67.89 |
| 08/18/2003 | PAYMENT | MASON ROSALIE S CHECK BANK: 82F40 NUM: 987042684 | $-62.38 | $0.00 |
| 07/18/2003 | BILL | MASON ROSALIE S | $62.38 | $62.38 |
| 08/15/2002 | PAYMENT | MASON ROSALIE S CHECK BANK: 82-40 NUM: 316127027 | $-41.10 | $0.00 |
| 07/08/2002 | BILL | MASON ROSALIE S | $41.10 | $41.10 |
| 04/16/2002 | PAYMENT | MASON ROSALIE S CHECK BANK: 82-40 (MO) NUM: 478672078 | $-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 | MASON ROSALIE S | $41.54 | $41.54 |
| 08/23/2000 | PAYMENT | MASON ROSALIE S CHECK BANK: 94-77 NUM: 1527 | $-40.93 | $0.00 |
| 07/06/2000 | BILL | MASON ROSALIE S | $40.93 | $40.93 |
| 10/18/1999 | PAYMENT | MASON ROSALIE S CHECK BANK: 94-106 NUM: 2382 | $-48.75 | $0.00 |
| 10/18/1999 | PENALTY | Instlmnt 2 Penalty for 1999-00 | $2.24 | $48.75 |
| 08/27/1999 | PENALTY | Instlmnt 1 Penalty for 1999-00 | $1.79 | $46.51 |
| 07/12/1999 | BILL | MASON ROSALIE S | $44.72 | $44.72 |
| 08/20/1998 | PAYMENT | MASON ROSALIE S CHECK | $-45.73 | $0.00 |
| 07/09/1998 | BILL | MASON ROSALIE S | $45.73 | $45.73 |
| 04/10/1998 | PAYMENT | HUMBOLDT COUNTY CHECK | $-4.03 | $0.00 |
| 03/18/1998 | PENALTY | Mailing Costs for Notification | $2.00 | $4.03 |
| 03/16/1998 | PENALTY | Instlmnt 4 Penalty for 1997-98 | $0.12 | $2.03 |
| 01/20/1998 | PENALTY | Instlmnt 3 Penalty for 1997-98 | $0.10 | $1.91 |
| 10/21/1997 | PENALTY | Instlmnt 2 Penalty for 1997-98 | $0.08 | $1.81 |
| 10/08/1997 | PAYMENT | MASON ROSALIE S CHECK | $-43.25 | $1.73 |
| 09/02/1997 | PENALTY | Instlmnt 1 Penalty for 1997-98 | $1.73 | $44.98 |
| 07/23/1997 | BILL | MASON ROSALIE S | $43.25 | $43.25 |
| 04/04/1997 | PAYMENT | MASON ROSALIE S CHECK | $-57.13 | $0.00 |
| 03/20/1997 | PENALTY | Publication Cost for Delinqncy | $2.00 | $57.13 |
| 03/17/1997 | PENALTY | Instlmnt 4 Penalty for 1996-97 | $3.16 | $55.13 |
| 01/17/1997 | PENALTY | Instlmnt 3 Penalty for 1996-97 | $2.71 | $51.97 |
| 10/22/1996 | PENALTY | Instlmnt 2 Penalty for 1996-97 | $2.26 | $49.26 |
| 09/03/1996 | PENALTY | Instlmnt 1 Penalty for 1996-97 | $1.81 | $47.00 |
| 07/11/1996 | BILL | MASON ROSALIE S | $45.19 | $45.19 |