Tax Account 06-0251-19

Owners

GOVERNMENT LAND SALES
PO BOX 191051
BOISE, ID 83719

Account Summary

Account ID 06-0251-19
Account Type Real Estate
Location
WINNEMUCCA
Balance $0.00
Currently Due $0.00

Current Year

Description 2024/2025 REAL ESTATE TAXES
Original $55.21
Total $55.21
Paid $55.21
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$55.21$0.00$55.21$55.21$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$55.21$0.00$55.21$0.00$0.002.37615.0
2022/2023 SECURED TAXES$52.86$2.07$54.93$0.00$0.002.37615.0
2021/2022 SECURED TAXES$49.04$1.92$50.96$0.00$0.002.37615.0
2020/2021 SECURED TAXES$46.89$6.86$53.75$0.00$0.002.37615.0
2019/2020 SECURED TAXES$46.89$0.00$46.89$0.00$0.002.37615.0
2018/2019 SECURED TAXES$59.36$0.00$59.36$0.00$0.002.33565.0
2017/2018 SECURED TAXES$57.68$0.00$57.68$0.00$0.002.33565.0
2016/2017 SECURED TAXES$54.19$0.00$54.19$0.00$0.002.33565.0
2015/2016 SECURED TAXES$51.05$0.00$51.05$0.00$0.002.37615.0
2014/2015 SECURED TAXES$51.05$0.00$51.05$0.00$0.002.37615.0

Special Assessments and Other Fees

YearCodeDescriptionAmountPaidBalanceDue
2024-2025S28Weed District1.151.15.00.00
2023-2024S28Weed District1.151.15.00.00
2022-2023S28Weed District1.151.15.00.00
2021-2022S28Weed District1.151.15.00.00
2020-2021S28Weed District1.151.15.00.00
2019-2020S28Weed District1.151.15.00.00
2018-2019S28Weed District1.151.15.00.00
2017-2018S28Weed District1.151.15.00.00
2016-2017S28Weed District1.151.15.00.00
2015-2016S28Weed District1.151.15.00.00
2014-2015S28Weed District1.151.15.00.00

Tax Bill and Payment History

DateTypeBilled to / Payer Name / NoteAmountBalance
07/24/2024PAYMENTGOVERNMENT LAND SALES CHECK 4309$-55.21$0.00
07/05/2024BILLGOVERNMENT LAND SALES$55.21$55.21
07/20/2023PAYMENTGOVERNMENT LAND SALES CHECK 4149$-55.21$0.00
07/06/2023BILLGOVERNMENT LAND SALES$55.21$55.21
09/01/2022PAYMENTPNP PNP - 120229716$-54.93$0.00
08/26/2022PENALTYINSTALLMENT 1 PENALTY FOR 2022/2023 SECURED TAXES$2.07$54.93
07/07/2022BILLRAVEN HYACINTHE L$52.86$52.86
09/07/2021PAYMENTRAVEN HYANCINTHE CHECK NUM: 2399$-50.96$0.00
08/27/2021PENALTYInstlmnt 1 Penalty for 2021-22$1.92$50.96
07/08/2021BILLRAVEN HYACINTHE L$49.04$49.04
03/02/2021PAYMENTRAVEN, HYACINTHE L CREDIT: D BANK: OP INTERNET NUM: 025787$-53.75$0.00
01/15/2021PENALTYInstlmnt 3 Penalty for 2020-21$2.74$53.75
10/16/2020PENALTYInstlmnt 2 Penalty for 2020-21$2.29$51.01
08/28/2020PENALTYInstlmnt 1 Penalty for 2020-21$1.83$48.72
07/10/2020BILLAPPM LLC$46.89$46.89
08/08/2019PAYMENTREESE INVESTMENT PROPERTIES CHECK NUM: 57280$-46.89$0.00
07/08/2019BILLAPPM LLC$46.89$46.89
08/09/2018PAYMENTREESE INVESTMENT PROPERTIES CHECK NUM: 56834$-59.36$0.00
07/05/2018BILLAPPM LLC$59.36$59.36
07/31/2017PAYMENTREESE INVESTMENT PROPERTIES IN CHECK NUM: 56450$-57.68$0.00
07/11/2017BILLAPPM LLC$57.68$57.68
10/17/2016PAYMENTREESE INVESTMENT PROPERTIES IN CHECK NUM: 56004$-54.19$0.00
10/17/2016AMENDMENTPenalties reversed-error rn$-4.77$54.19
10/14/2016PENALTYInstlmnt 2 Penalty for 2016-17$2.65$58.96
08/26/2016PENALTYInstlmnt 1 Penalty for 2016-17$2.12$56.31
07/07/2016BILLAPPM LLC$54.19$54.19
08/07/2015PAYMENTREESE INVESTMENT PROPERTIES IN CHECK NUM: 55171$-51.05$0.00
07/02/2015BILLMCCARTY SHIRLEY A$51.05$51.05
08/27/2014PAYMENTERICKSON BRENDA S CHECK NUM: 5414$-51.05$0.00
07/03/2014BILLMCCARTY SHIRLEY A$51.05$51.05
07/24/2013PAYMENTERICKSON KYLE F CHECK NUM: 1966$-51.05$0.00
07/02/2013BILLMCCARTY SHIRLEY A$51.05$51.05
08/01/2012PAYMENTERICKSON KYLE F CHECK NUM: 1891$-51.05$0.00
07/10/2012BILLMCCARTY SHIRLEY A$51.05$51.05
08/01/2011PAYMENTMCCARTY, SHIRLEY/ERICKSON, BRE CHECK NUM: 8078$-51.05$0.00
07/11/2011BILLMCCARTY SHIRLEY A$51.05$51.05
07/30/2010PAYMENTMCCARTY, SHIRLEY/ERICKSON, BRE CHECK NUM: 7994$-51.05$0.00
07/09/2010BILLMCCARTY SHIRLEY A$51.05$51.05
07/29/2009PAYMENTMCCARTY, SHIRLEY/ERICKSON, BRE CHECK BANK: 90 4021 NUM: 7876$-48.52$0.00
07/10/2009BILLMCCARTY SHIRLEY A$48.52$48.52
07/30/2008PAYMENTMCCARTY, SHIRLEY/ERICKSON, BRE CHECK BANK: 90 4021 NUM: 7756$-45.14$0.00
07/10/2008BILLMCCARTY SHIRLEY A$45.14$45.14
07/27/2007PAYMENTMCCARTY, SHIRLEY/ERICKSON, BRE CHECK BANK: 90 4021 NUM: 7588$-42.73$0.00
07/12/2007BILLMCCARTY SHIRLEY A$42.73$42.73
08/01/2006PAYMENTMCCARTY SHRILEY/ERICKSON BREND CHECK BANK: 904021 NUM: 7293$-42.94$0.00
07/06/2006BILLMCCARTY SHIRLEY A$42.94$42.94
08/17/2005PAYMENTMCCARTY SHIRLEY/ERICKSON BREND CHECK BANK: 904021 NUM: 6937$-42.94$0.00
07/18/2005BILLMCCARTY SHIRLEY A$42.94$42.94
07/19/2004PAYMENTROTHER ALYCE CHECK BANK: 16-66 NUM: 3088$-42.65$0.00
07/06/2004BILLMCCARTY SHIRLEY A$42.65$42.65
08/01/2003PAYMENTMCCARTY SHIRLEY & BRENDA ERICK CHECK BANK: 90F4021 NUM: 6217$-50.83$0.00
07/18/2003BILLMCCARTY SHIRLEY A$50.83$50.83
07/25/2002PAYMENTMCCARTY SHIRLEY CHECK BANK: 90-4021 NUM: 5846$-44.56$0.00
07/08/2002BILLMCCARTY ROBERT L & SHIRLEY A$44.56$44.56
08/06/2001PAYMENTMCCARTY SHIRLEY CHECK BANK: 90-4021 NUM: 5448$-45.05$0.00
07/11/2001BILLMCCARTY ROBERT L & SHIRLEY A$45.05$45.05
07/25/2000PAYMENTMCCARTY SHIRLEY & ROBERT CHECK BANK: 94-4021 NUM: 5090$-44.39$0.00
07/06/2000BILLMCCARTY ROBERT L & SHIRLEY A$44.39$44.39
07/27/1999PAYMENTMCCARTY SHIRLEY & ROBERT CHECK BANK: 90-4021 NUM: 4745$-48.51$0.00
07/12/1999BILLMCCARTY ROBERT L & SHIRLEY A$48.51$48.51
08/06/1998PAYMENTMCCARTY ROBERT L & SHIRLEY A CHECK$-49.63$0.00
07/09/1998BILLMCCARTY ROBERT L & SHIRLEY A$49.63$49.63
08/05/1997PAYMENT$-43.15$0.00
08/05/1997ADJUSTMENTposting error$43.15$43.15
08/05/1997VOID$-43.15$0.00
07/23/1997BILLMCCARTY ROBERT L & SHIRLEY A$43.15$43.15
08/06/1996PAYMENTMCCARTY ROBERT L & SHIRLEY A$-45.11$0.00
07/11/1996BILLMCCARTY ROBERT L & SHIRLEY A$45.11$45.11