Tax Account 06-0248-04
Owners
MADDOX MICHAEL A & DEBORAH L
PO BOX 1125
STERLING, AK 99672
MADDOX MICHAEL A
MADDOX DEBORAH L
Account Summary
| Account ID | 06-0248-04 |
|---|---|
| Account Type | Real Estate |
| Location | WINNEMUCCA |
| Balance | $0.00 |
| Currently Due | $0.00 |
Current Year
| Description | 2024/2025 REAL ESTATE TAXES |
|---|---|
| Original | $99.80 |
| Total | $99.80 |
| Paid | $99.80 |
| 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 | $99.80 | $14.97 | $114.77 | $0.00 | $0.00 | 2.3761 | 5.0 |
| 2022/2023 SECURED TAXES | $99.80 | $34.46 | $134.26 | $0.00 | $0.00 | 2.3761 | 5.0 |
| 2021/2022 SECURED TAXES | $99.80 | $14.97 | $114.77 | $0.00 | $0.00 | 2.3761 | 5.0 |
| 2020/2021 SECURED TAXES | $99.80 | $0.00 | $99.80 | $0.00 | $0.00 | 2.3761 | 5.0 |
| 2019/2020 SECURED TAXES | $99.80 | $11.98 | $111.78 | $0.00 | $0.00 | 2.3761 | 5.0 |
| 2018/2019 SECURED TAXES | $95.64 | $0.00 | $95.64 | $0.00 | $0.00 | 2.3356 | 5.0 |
| 2017/2018 SECURED TAXES | $95.64 | $0.00 | $95.64 | $0.00 | $0.00 | 2.3356 | 5.0 |
| 2016/2017 SECURED TAXES | $95.64 | $0.00 | $95.64 | $0.00 | $0.00 | 2.3356 | 5.0 |
| 2015/2016 SECURED TAXES | $108.11 | $0.00 | $108.11 | $0.00 | $0.00 | 2.3761 | 5.0 |
| 2014/2015 SECURED TAXES | $108.11 | $0.00 | $108.11 | $0.00 | $0.00 | 2.3761 | 5.0 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 07/17/2024 | PAYMENT | PNP PNP - 159348388 | $-99.80 | $0.00 |
| 07/05/2024 | BILL | MADDOX MICHAEL A & DEBORAH L | $99.80 | $99.80 |
| 02/22/2024 | PAYMENT | STEWART TITLE CHECK 91924 | $-140.25 | $0.00 |
| 01/12/2024 | PENALTY | INSTALLMENT 3 PENALTY FOR 2023/2024 REAL ESTATE TAXES | $5.99 | $140.25 |
| 10/13/2023 | PENALTY | INSTALLMENT 2 PENALTY FOR 2023/2024 REAL ESTATE TAXES | $4.99 | $134.26 |
| 09/01/2023 | PENALTY | INSTALLMENT 1 PENALTY FOR 2023/2024 REAL ESTATE TAXES | $3.99 | $129.27 |
| 07/06/2023 | BILL | WILFORD MATTHEW/MICHAEL/JUSTIN | $99.80 | $125.28 |
| 05/04/2023 | AMENDMENT | S92 PUBLICATION FEE* | $10.00 | $25.48 |
| 04/12/2023 | PAYMENT | PNP PNP - 133480294 | $-108.78 | $15.48 |
| 03/28/2023 | AMENDMENT | S91 POSTAGE FEE* | $2.50 | $124.26 |
| 03/17/2023 | PENALTY | INSTALLMENT 4 PENALTY FOR 2022/2023 SECURED TAXES | $6.99 | $121.76 |
| 01/17/2023 | PENALTY | INSTALLMENT 3 PENALTY FOR 2022/2023 SECURED TAXES | $5.99 | $114.77 |
| 10/14/2022 | PENALTY | INSTALLMENT 2 PENALTY FOR 2022/2023 SECURED TAXES | $4.99 | $108.78 |
| 08/26/2022 | PENALTY | INSTALLMENT 1 PENALTY FOR 2022/2023 SECURED TAXES | $3.99 | $103.79 |
| 07/07/2022 | BILL | WILFORD MATTHEW/MICHAEL/JUSTIN | $99.80 | $99.80 |
| 02/28/2022 | PAYMENT | SULLIVAN, COREY CREDIT: D BANK: PNP INTERNET NUM: 109855041 | $-114.77 | $0.00 |
| 01/14/2022 | PENALTY | Instlmnt 3 Penalty for 2021-22 | $5.99 | $114.77 |
| 10/15/2021 | PENALTY | Instlmnt 2 Penalty for 2021-22 | $4.99 | $108.78 |
| 08/27/2021 | PENALTY | Instlmnt 1 Penalty for 2021-22 | $3.99 | $103.79 |
| 07/08/2021 | BILL | WILFORD MATTHEW/MICHAEL/JUSTIN | $99.80 | $99.80 |
| 07/23/2020 | PAYMENT | WILFORD DON & LOUANN CHECK NUM: 3757 | $-99.80 | $0.00 |
| 07/10/2020 | BILL | WILFORD MATTHEW/MICHAEL/JUSTIN | $99.80 | $99.80 |
| 03/30/2020 | PAYMENT | WILFORD DON & LOUANN CHECK NUM: 3698 | $-11.98 | $0.00 |
| 03/17/2020 | PENALTY | 1st Year Delq Letter | $2.50 | $11.98 |
| 03/13/2020 | PENALTY | Instlmnt 4 Penalty for 2019-20 | $0.27 | $9.48 |
| 01/21/2020 | PENALTY | Instlmnt 3 Penalty for 2019-20 | $0.23 | $9.21 |
| 11/14/2019 | PAYMENT | WILFORD DON & LOUANN CHECK NUM: 3614 | $-99.80 | $8.98 |
| 10/18/2019 | PENALTY | Instlmnt 2 Penalty for 2019-20 | $4.99 | $108.78 |
| 08/30/2019 | PENALTY | Instlmnt 1 Penalty for 2019-20 | $3.99 | $103.79 |
| 07/08/2019 | BILL | WILFORD MATTHEW/MICHAEL/JUSTIN | $99.80 | $99.80 |
| 07/19/2018 | PAYMENT | DON P WILFORD CHECK NUM: 3319 | $-95.64 | $0.00 |
| 07/05/2018 | BILL | WILFORD MATTHEW/MICHAEL/JUSTIN | $95.64 | $95.64 |
| 07/20/2017 | PAYMENT | WILFORD DON P & LOUANN CHECK NUM: 3076 | $-95.64 | $0.00 |
| 07/11/2017 | BILL | WILFORD MATTHEW/MICHAEL/JUSTIN | $95.64 | $95.64 |
| 07/21/2016 | PAYMENT | WILFORD, DON P & LOUANN CHECK NUM: 2831 | $-95.64 | $0.00 |
| 07/07/2016 | BILL | WILFORD MATTHEW/MICHAEL/JUSTIN | $95.64 | $95.64 |
| 07/20/2015 | PAYMENT | WILFORD DONALD P & LOU ANN TBE CHECK NUM: 3878 | $-108.11 | $0.00 |
| 07/02/2015 | BILL | WILFORD MATTHEW/MICHAEL/JUSTIN | $108.11 | $108.11 |
| 07/14/2014 | PAYMENT | WILFORD, DONALD P & LOU ANN CHECK NUM: 3567 | $-108.11 | $0.00 |
| 07/03/2014 | BILL | WILFORD MATTHEW/MICHAEL/JUSTIN | $108.11 | $108.11 |
| 07/25/2013 | PAYMENT | WILFORD DONALD P & WILFORD LOU CHECK NUM: 3268 | $-108.11 | $0.00 |
| 07/02/2013 | BILL | WILFORD MATTHEW/MICHAEL/JUSTIN | $108.11 | $108.11 |
| 08/01/2012 | PAYMENT | WILFORD DON P & LOUANN CHECK NUM: 6914 | $-107.78 | $0.00 |
| 07/10/2012 | BILL | WILFORD MATTHEW/MICHAEL/JUSTIN | $107.78 | $107.78 |
| 08/04/2011 | PAYMENT | WILFORD, DON P & LOUANN CHECK NUM: 6555 | $-99.80 | $0.00 |
| 07/11/2011 | BILL | WILFORD MATTHEW/MICHAEL/JUSTIN | $99.80 | $99.80 |
| 07/30/2010 | PAYMENT | WILFORD, DON P & LOUANN CHECK NUM: 1981 | $-99.80 | $0.00 |
| 07/09/2010 | BILL | WILFORD MATTHEW/MICHAEL/JUSTIN | $99.80 | $99.80 |
| 08/03/2009 | PAYMENT | WILFORD MATTHEW/MICHAEL/JUSTIN CHECK BANK: 63*2 NUM: 5811 | $-99.80 | $0.00 |
| 07/10/2009 | BILL | WILFORD MATTHEW/MICHAEL/JUSTIN | $99.80 | $99.80 |
| 07/30/2008 | PAYMENT | WILFORD DON CHECK BANK: 63 2 NUM: 5379 | $-105.80 | $0.00 |
| 07/10/2008 | BILL | WILFORD MATTHEW/MICHAEL/JUSTIN | $105.80 | $105.80 |
| 07/26/2007 | PAYMENT | WILFORD DON CHECK BANK: 63*2 NUM: 4914 | $-105.80 | $0.00 |
| 07/12/2007 | BILL | WILFORD MATTHEW/MICHAEL/JUSTIN | $105.80 | $105.80 |
| 07/27/2006 | PAYMENT | WILFORD DON & LOUANN CHECK BANK: 632 NUM: 4462 | $-106.30 | $0.00 |
| 07/06/2006 | BILL | WILFORD MATTHEW/MICHAEL/JUSTIN | $106.30 | $106.30 |
| 11/17/2005 | PAYMENT | WILFORD DON P/LOUANN CHECK BANK: 632 NUM: 1447 | $-110.37 | $0.00 |
| 10/18/2005 | PENALTY | Instlmnt 2 Penalty for 2005-06 | $2.82 | $110.37 |
| 08/31/2005 | PENALTY | Instlmnt 1 Penalty for 2005-06 | $1.25 | $107.55 |
| 07/18/2005 | BILL | AMERICAN DREAM LANDS LLC | $106.30 | $106.30 |
| 07/20/2004 | PAYMENT | BARTELS HAROLD CHECK BANK: 90-7162 NUM: 0249 | $-105.59 | $0.00 |
| 07/06/2004 | BILL | BARTELS HAROLD | $105.59 | $105.59 |
| 08/01/2003 | PAYMENT | BARTELS HAROLD CHECK BANK: 90F7162 | $-97.32 | $0.00 |
| 07/18/2003 | BILL | BARTELS HAROLD | $97.32 | $97.32 |
| 07/29/2002 | PAYMENT | WARNE DONALD E FOR BARTELS, H CHECK BANK: 90F7162 NUM: 0214 | $-157.20 | $0.00 |
| 07/08/2002 | BILL | BARTELS HAROLD | $157.20 | $157.20 |
| 08/06/2001 | PAYMENT | BARTELS HAROLD CHECK BANK: 90-7162 NUM: 0138 | $-158.84 | $0.00 |
| 07/11/2001 | BILL | BARTELS HAROLD | $158.84 | $158.84 |
| 09/01/2000 | PAYMENT | BARTELS HAROLD CHECK BANK: 90-8110 NUM: 2259 | $-156.47 | $0.00 |
| 07/06/2000 | BILL | BARTELS HAROLD | $156.47 | $156.47 |
| 09/07/1999 | PAYMENT | BARTELS HAROLD CHECK BANK: 90-8110 NUM: 2234 | $-170.90 | $0.00 |
| 09/03/1999 | AMENDMENT | delete penalty ss | $-1.90 | $170.90 |
| 08/27/1999 | PENALTY | Instlmnt 1 Penalty for 1999-00 | $1.90 | $172.80 |
| 07/12/1999 | BILL | BARTELS HAROLD | $170.90 | $170.90 |
| 08/31/1998 | PAYMENT | BARTELS HAROLD CHECK | $-174.84 | $0.00 |
| 07/09/1998 | BILL | BARTELS HAROLD | $174.84 | $174.84 |
| 08/19/1997 | PAYMENT | BARTELS HAROLD | $-166.03 | $0.00 |
| 07/23/1997 | BILL | BARTELS HAROLD | $166.03 | $166.03 |
| 09/03/1996 | PAYMENT | BARTELS HAROLD | $-173.53 | $0.00 |
| 07/11/1996 | BILL | BARTELS HAROLD | $173.53 | $173.53 |