Tax Account 06-0246-12

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Owners

WEAGEL CHARLES R
1440 NW ISALND LAKE RD
SILVERDALE, WA 98383

Account Summary

Account ID	06-0246-12
Account Type	Real Estate
Location	5415 SPRINGFIELD RD WINNEMUCCA
Balance	$0.00
Currently Due	$0.00

Account ID

06-0246-12

Account Type

Real Estate

Location

5415 SPRINGFIELD RD
WINNEMUCCA

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$724.73
Total	$749.73
Paid	$749.73
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

$724.73

Total

$749.73

Paid

$749.73

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	$181.73	$25.00	$181.73	$206.73	$0.00
2	10/07/2024	10/17/2024	Paid	$181.00	$0.00	$181.00	$181.00	$0.00
3	01/06/2025	01/16/2025	Paid	$181.00	$0.00	$181.00	$181.00	$0.00
4	03/03/2025	03/13/2025	Paid	$181.00	$0.00	$181.00	$181.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$679.05	$0.00	$679.05	$0.00	$0.00	2.3761	5.0
2022/2023 SECURED TAXES	$636.75	$0.00	$636.75	$0.00	$0.00	2.3761	5.0
2021/2022 SECURED TAXES	$612.61	$0.00	$612.61	$0.00	$0.00	2.3761	5.0
2020/2021 SECURED TAXES	$602.28	$0.00	$602.28	$0.00	$0.00	2.3761	5.0
2019/2020 SECURED TAXES	$585.10	$0.00	$585.10	$0.00	$0.00	2.3761	5.0
2018/2019 SECURED TAXES	$577.66	$16.44	$594.10	$0.00	$0.00	2.3356	5.0
2017/2018 SECURED TAXES	$577.92	$0.00	$577.92	$0.00	$0.00	2.3356	5.0
2016/2017 SECURED TAXES	$590.49	$0.00	$590.49	$0.00	$0.00	2.3356	5.0
2015/2016 SECURED TAXES	$592.20	$0.00	$592.20	$0.00	$0.00	2.3761	5.0
2014/2015 SECURED TAXES	$588.73	$0.00	$588.73	$0.00	$0.00	2.3761	5.0

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2024-2025	S18	Humboldt TV	30.00	30.00	.00	.00
2024-2025	S29	Landfill	78.00	78.00	.00	.00
2023-2024	S18	Humboldt TV	30.00	30.00	.00	.00
2023-2024	S29	Landfill	78.00	78.00	.00	.00
2022-2023	S18	Humboldt TV	30.00	30.00	.00	.00
2022-2023	S29	Landfill	78.00	78.00	.00	.00
2021-2022	S18	Humboldt TV	30.00	30.00	.00	.00
2021-2022	S29	Landfill	78.00	78.00	.00	.00
2020-2021	S18	Humboldt TV	30.00	30.00	.00	.00
2020-2021	S29	Landfill	78.00	78.00	.00	.00
2019-2020	S18	Humboldt TV	30.00	30.00	.00	.00
2019-2020	S29	Landfill	78.00	78.00	.00	.00
2018-2019	S18	Humboldt TV	30.00	30.00	.00	.00
2018-2019	S29	Landfill	78.00	78.00	.00	.00
2017-2018	S18	Humboldt TV	30.00	30.00	.00	.00
2017-2018	S29	Landfill	78.00	78.00	.00	.00
2016-2017	S18	Humboldt TV	30.00	30.00	.00	.00
2016-2017	S29	Landfill	78.00	78.00	.00	.00
2015-2016	S18	Humboldt TV	30.00	30.00	.00	.00
2015-2016	S29	Landfill	78.00	78.00	.00	.00
2014-2015	S18	Humboldt TV	30.00	30.00	.00	.00
2014-2015	S29	Landfill	78.00	78.00	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
10/02/2024	PAYMENT	WEAGEL CHARLES R CHECK 112	$-362.00	$0.00
07/30/2024	PAYMENT	WEAGEL, CHARLES R CASH	$-387.73	$362.00
07/30/2024	AMENDMENT	BILL ADJUSTMENT FOR S60 - RETURNED CHECK FEES* - 2024/2025 REAL ESTATE TAXES - RETURNED CHECK FEE	$25.00	$749.73
07/30/2024	ADJUSTMENT	WEAGEL CHARLES R CHECK 218 VOIDED PAYMENT: 375353. REASON: CLOSED ACCT - FRAUD PB	$362.73	$724.73
07/25/2024	PAYMENT	WEAGEL CHARLES R CHECK 218	$-362.73	$362.00
07/05/2024	BILL	WEAGEL CHARLES R	$724.73	$724.73
03/01/2024	PAYMENT	WEAGEL CHARLES R CHECK 314	$-169.00	$0.00
01/02/2024	PAYMENT	WEAGLER, CHALRES R CREDIT CC 2668	$-169.00	$169.00
10/12/2023	PAYMENT	WEAGEL CHARLES R CREDIT CC 9696	$-169.00	$338.00
07/17/2023	PAYMENT	WEAGEL CHARLES R CASH	$-172.05	$507.00
07/06/2023	BILL	WEAGEL CHARLES R	$679.05	$679.05
03/01/2023	PAYMENT	WEAGEL CHARLES R CASH	$-159.00	$0.00
01/03/2023	PAYMENT	WEAGEL CHARLES R CASH	$-159.00	$159.00
10/03/2022	PAYMENT	WEAGEL CHARLES R CASH	$-159.00	$318.00
07/18/2022	PAYMENT	WEAGEL, CHARLES R CASH	$-159.75	$477.00
07/07/2022	BILL	WEAGEL CHARLES R	$636.75	$636.75
02/01/2022	PAYMENT	WEAGEL CHARLES R CASH	$-153.00	$0.00
10/01/2021	PAYMENT	WEAGEL CHARLES R CASH	$-153.00	$153.00
09/07/2021	PAYMENT	WEAGEL CHARLES R CASH	$-153.00	$306.00
08/02/2021	PAYMENT	WEAGEL CHARLES R CASH	$-153.61	$459.00
07/08/2021	BILL	WEAGEL CHARLES R	$612.61	$612.61
10/01/2020	PAYMENT	WEAGEL, CHARLES CASH	$-150.00	$0.00
09/01/2020	PAYMENT	WEAGEL, CHARLES CASH	$-150.00	$150.00
08/11/2020	PAYMENT	WEAGEL CHARLES R CASH	$-150.00	$300.00
07/20/2020	PAYMENT	WEAGEL CHARLES R CASH	$-152.28	$450.00
07/10/2020	BILL	WEAGEL CHARLES R	$602.28	$602.28
08/06/2019	PAYMENT	WEAGEL CHARLES R CASH	$-292.00	$0.00
08/01/2019	PAYMENT	WEAGEL CHARLES R CASH	$-146.00	$292.00
07/24/2019	PAYMENT	WEAGEL CHARLES R CASH	$-147.10	$438.00
07/08/2019	BILL	WEAGEL CHARLES R	$585.10	$585.10
03/01/2019	PAYMENT	WEAGEL, CHARLES R CASH	$-288.00	$0.00
02/13/2019	PAYMENT	WEAGEL CHARLES R CASH	$-160.44	$288.00
01/18/2019	PENALTY	Instlmnt 3 Penalty for 2018-19	$11.74	$448.44
10/12/2018	PENALTY	Instlmnt 2 Penalty for 2018-19	$4.70	$436.70
07/19/2018	PAYMENT	WEAGEL, CHARLES CASH	$-145.66	$432.00
07/05/2018	BILL	WEAGEL CHARLES R	$577.66	$577.66
01/02/2018	PAYMENT	CHARLES WEAGEL CASH	$-144.00	$0.00
11/07/2017	PAYMENT	WEAGEL, CHARLES CASH	$-144.00	$144.00
10/02/2017	PAYMENT	CHARLES WEAGEL CASH	$-144.00	$288.00
07/24/2017	PAYMENT	WEAGEL CHARLES R CASH	$-145.92	$432.00
07/11/2017	BILL	WEAGEL CHARLES R	$577.92	$577.92
02/01/2017	PAYMENT	WEAGEL CHARLES R CASH	$-147.00	$0.00
11/01/2016	PAYMENT	WEAGEL, CHARLES CASH	$-147.00	$147.00
09/01/2016	PAYMENT	WEAGEL CHARLES R CASH	$-147.00	$294.00
08/02/2016	PAYMENT	WEAGEL, CHARLES CASH	$-149.49	$441.00
07/07/2016	BILL	WEAGEL CHARLES R	$590.49	$590.49
08/04/2015	PAYMENT	WEAGEL, CHARLES CASH	$-444.00	$0.00
07/15/2015	PAYMENT	WEAGEL CHARLES R CASH	$-148.20	$444.00
07/02/2015	BILL	WEAGEL CHARLES R	$592.20	$592.20
10/15/2014	PAYMENT	WEAGEL CHARLES R CASH	$-147.00	$0.00
10/08/2014	PAYMENT	WEAGEL CHARLES R CASH	$-147.00	$147.00
10/08/2014	ADJUSTMENT	posted wrong amount rn	$137.00	$294.00
10/08/2014	VOID	WEAGEL CHARLES R CASH	$-137.00	$157.00
09/02/2014	PAYMENT	WEAGEL CHARLES R CASH	$-147.00	$294.00
08/05/2014	PAYMENT	WEAGEL CHARLES R CASH	$-147.73	$441.00
07/03/2014	BILL	WEAGEL CHARLES R	$588.73	$588.73
01/07/2014	PAYMENT	WEAGEL CHARLES R CASH	$-145.00	$0.00
10/01/2013	PAYMENT	WEAGEL, CHARLES CASH	$-145.00	$145.00
09/03/2013	PAYMENT	WEAGEL, CHARLES CASH	$-145.00	$290.00
07/12/2013	PAYMENT	WEAGEL, CHARLES R CASH	$-147.25	$435.00
07/02/2013	BILL	WEAGEL CHARLES R	$582.25	$582.25
07/18/2012	PAYMENT	WEAGEL CHARLES R CASH	$-583.41	$0.00
07/10/2012	BILL	WEAGEL CHARLES R	$583.41	$583.41
03/01/2012	PAYMENT	WEAGEL CHARLES R CASH	$-141.00	$0.00
12/01/2011	PAYMENT	WEAGEL CHARLES R CASH	$-141.00	$141.00
10/03/2011	PAYMENT	WEAGEL CHARLES R CASH	$-141.00	$282.00
08/01/2011	PAYMENT	WEAGEL CHARLES R CASH	$-142.97	$423.00
07/11/2011	BILL	WEAGEL CHARLES R	$565.97	$565.97
10/15/2010	PAYMENT	WEAGEL CHARLES R CASH	$-222.00	$0.00
09/20/2010	PAYMENT	WEAGEL CHARLES R CASH	$-111.00	$222.00
08/04/2010	PAYMENT	WEAGEL CHARLES R CASH	$-111.86	$333.00
07/09/2010	BILL	WEAGEL CHARLES R	$444.86	$444.86
09/01/2009	PAYMENT	WEAGEL, CHARLES CASH	$-109.00	$0.00
08/24/2009	PAYMENT	WEAGEL CHARLES R CASH	$-218.00	$109.00
08/04/2009	PAYMENT	WEAGEL CHARLES R CASH	$-112.52	$327.00
08/04/2009	ADJUSTMENT	posted incorrectly	$112.52	$439.52
08/04/2009	VOID	WEAGEL CHARLES R CASH	$-112.52	$327.00
07/10/2009	BILL	WEAGEL CHARLES R	$439.52	$439.52
07/24/2008	PAYMENT	WEAGEL CHARLES R CASH	$-413.47	$0.00
07/10/2008	BILL	WEAGEL CHARLES R	$413.47	$413.47
03/03/2008	PAYMENT	WEAGEL, CHARLES CASH	$-98.00	$0.00
02/20/2008	PAYMENT	WEAGEL CHARLES R CASH	$-101.92	$98.00
01/18/2008	PENALTY	Instlmnt 3 Penalty for 2007-08	$3.92	$199.92
10/01/2007	PAYMENT	WEAGEL CHARLES R CASH	$-98.00	$196.00
08/02/2007	PAYMENT	WEAGEL CHARLES R CASH	$-99.59	$294.00
07/12/2007	BILL	WEAGEL CHARLES R	$393.59	$393.59
10/04/2006	PAYMENT	WEAGEL CHARLES R CASH	$-83.00	$0.00
10/02/2006	PAYMENT	WEAGEL CHARLES R CASH	$-166.00	$83.00
08/01/2006	PAYMENT	WEAGEL, CHARLES CASH	$-86.27	$249.00
07/06/2006	BILL	WEAGEL CHARLES R	$335.27	$335.27
08/02/2005	PAYMENT	WEAGEL CHARLES R CASH	$-152.02	$0.00
07/18/2005	BILL	WEAGEL CHARLES R	$152.02	$152.02
07/16/2004	PAYMENT	WEAGEL CHARLES R CASH	$-150.45	$0.00
07/06/2004	BILL	WEAGEL CHARLES R	$150.45	$150.45

Tax Account 06-0246-12

Owners

Account Summary

Current Year

Installments

Past Years

Special Assessments and Other Fees

Tax Bill and Payment History

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