Tax Account 06-0277-18
Owners
WHITCOMB KEITH R/WHITCOMB RYAN
3307 290TH ST S
ROY, WA 98580-8342
WHITCOMB RYAN K
WHITCOMB KEITH R
Account Summary
| Account ID | 06-0277-18 |
|---|---|
| Account Type | Real Estate |
| Location | WINNEMUCCA |
| Balance | $0.00 |
| Currently Due | $0.00 |
Current Year
| Description | 2024/2025 REAL ESTATE TAXES |
|---|---|
| Original | $65.51 |
| Total | $65.51 |
| Paid | $65.51 |
| 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 | $60.66 | $0.00 | $60.66 | $0.00 | $0.00 | 2.3761 | 5.0 |
| 2022/2023 SECURED TAXES | $56.17 | $0.00 | $56.17 | $0.00 | $0.00 | 2.3761 | 5.0 |
| 2021/2022 SECURED TAXES | $52.01 | $0.00 | $52.01 | $0.00 | $0.00 | 2.3761 | 5.0 |
| 2020/2021 SECURED TAXES | $49.68 | $0.00 | $49.68 | $0.00 | $0.00 | 2.3761 | 5.0 |
| 2019/2020 SECURED TAXES | $47.94 | $0.00 | $47.94 | $0.00 | $0.00 | 2.3761 | 5.0 |
| 2018/2019 SECURED TAXES | $45.74 | $0.00 | $45.74 | $0.00 | $0.00 | 2.3356 | 5.0 |
| 2017/2018 SECURED TAXES | $45.74 | $0.00 | $45.74 | $0.00 | $0.00 | 2.3356 | 5.0 |
| 2016/2017 SECURED TAXES | $45.74 | $0.00 | $45.74 | $0.00 | $0.00 | 2.3356 | 5.0 |
| 2015/2016 SECURED TAXES | $58.21 | $0.00 | $58.21 | $0.00 | $0.00 | 2.3761 | 5.0 |
| 2014/2015 SECURED TAXES | $58.21 | $0.00 | $58.21 | $0.00 | $0.00 | 2.3761 | 5.0 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 08/05/2024 | PAYMENT | WHITCOMB, KEITH CHECK 1032 | $-65.51 | $0.00 |
| 07/05/2024 | BILL | WHITCOMB KEITH R/WHITCOMB RYAN | $65.51 | $65.51 |
| 08/07/2023 | PAYMENT | WHITCOMB KEITH & LAURA CHECK 1241 | $-60.66 | $0.00 |
| 07/06/2023 | BILL | WHITCOMB KEITH R/WHITCOMB RYAN | $60.66 | $60.66 |
| 08/02/2022 | PAYMENT | WHITCOMB, KEITH OR LAURA CHECK NUM: 1213 | $-56.17 | $0.00 |
| 07/07/2022 | BILL | WHITCOMB KEITH R/WHITCOMB RYAN | $56.17 | $56.17 |
| 08/06/2021 | PAYMENT | WHITCOMB KEITH R CHECK NUM: 1186 | $-52.01 | $0.00 |
| 07/08/2021 | BILL | WHITCOMB KEITH R/WHITCOMB RYAN | $52.01 | $52.01 |
| 08/07/2020 | PAYMENT | WHITCOMB KEITH CHECK NUM: 1157 | $-49.68 | $0.00 |
| 07/10/2020 | BILL | WHITCOMB KEITH R/WHITCOMB RYAN | $49.68 | $49.68 |
| 08/12/2019 | PAYMENT | WHITCOMB, KEITH CHECK NUM: 1135 | $-47.94 | $0.00 |
| 07/08/2019 | BILL | WHITCOMB KEITH R | $47.94 | $47.94 |
| 08/06/2018 | PAYMENT | WHITCOMB KEITH R CHECK NUM: 1013 | $-45.74 | $0.00 |
| 07/05/2018 | BILL | WHITCOMB KEITH R | $45.74 | $45.74 |
| 08/17/2017 | PAYMENT | KEITH R WHITECOMB CHECK NUM: 3260 | $-45.74 | $0.00 |
| 07/11/2017 | BILL | WHITCOMB KEITH R | $45.74 | $45.74 |
| 07/21/2016 | PAYMENT | WHITCOMB, KEITH R & REGINA E CHECK NUM: 3246 | $-45.74 | $0.00 |
| 07/07/2016 | BILL | WHITCOMB KEITH R | $45.74 | $45.74 |
| 07/20/2015 | PAYMENT | WHITCOMB, KEITH R & REGINA E CHECK NUM: 3530 | $-58.21 | $0.00 |
| 07/02/2015 | BILL | WHITCOMB KEITH R | $58.21 | $58.21 |
| 07/18/2014 | PAYMENT | WHITCOMB, KEITH R & REGINA E CHECK NUM: 3421 | $-58.21 | $0.00 |
| 07/03/2014 | BILL | WHITCOMB KEITH R | $58.21 | $58.21 |
| 08/05/2013 | PAYMENT | WHITCOMB KEITH R & REGINA E CHECK NUM: 3450 | $-58.21 | $0.00 |
| 07/02/2013 | BILL | WHITCOMB KEITH R | $58.21 | $58.21 |
| 09/26/2012 | PAYMENT | WHITCOMB KEITH R CHECK NUM: 3429 | $-60.54 | $0.00 |
| 08/31/2012 | PENALTY | Instlmnt 1 Penalty for 2012-13 | $2.33 | $60.54 |
| 07/10/2012 | BILL | WHITCOMB KEITH R | $58.21 | $58.21 |
| 08/17/2011 | PAYMENT | WHITCOMB KEITH R & REGINA E CHECK NUM: 3397 | $-58.21 | $0.00 |
| 07/11/2011 | BILL | WHITCOMB KEITH R | $58.21 | $58.21 |
| 08/19/2010 | PAYMENT | WHITCOMB KEITH R CHECK NUM: 3238 | $-58.21 | $0.00 |
| 07/09/2010 | BILL | WHITCOMB KEITH R | $58.21 | $58.21 |
| 08/19/2009 | PAYMENT | WHITCOMB, KEITH R & REGINA E CHECK BANK: 83 831 NUM: 3234 | $-58.21 | $0.00 |
| 07/10/2009 | BILL | WHITCOMB KEITH R | $58.21 | $58.21 |
| 08/04/2008 | PAYMENT | WHITCOMB, 1SG KEITH R & REGINA CHECK BANK: 83 831 NUM: 3215 | $-61.21 | $0.00 |
| 07/10/2008 | BILL | WHITCOMB KEITH R | $61.21 | $61.21 |
| 08/10/2007 | PAYMENT | WHITCOMB, KEITH R & REGINA E CHECK BANK: 83 831 NUM: 3269 | $-61.21 | $0.00 |
| 07/12/2007 | BILL | WHITCOMB KEITH R | $61.21 | $61.21 |
| 08/29/2006 | PAYMENT | WHITCOMB KEITH R CHECK BANK: 83*831 NUM: 3208 | $-61.51 | $0.00 |
| 07/06/2006 | BILL | WHITCOMB KEITH R | $61.51 | $61.51 |
| 08/22/2005 | PAYMENT | WHITCOMB KEITH R CHECK BANK: 83*831 NUM: 3176 | $-61.51 | $0.00 |
| 07/18/2005 | BILL | WHITCOMB KEITH R | $61.51 | $61.51 |
| 10/01/2004 | PAYMENT | WHITCOMB KEITH R CHECK BANK: 83-831 NUM: 3056 | $-2.44 | $0.00 |
| 09/14/2004 | PAYMENT | WHITCOMB KEITH R CHECK BANK: 83-831 NUM: 3044 | $-61.09 | $2.44 |
| 09/01/2004 | PENALTY | Instlmnt 1 Penalty for 2004-05 | $2.44 | $63.53 |
| 07/06/2004 | BILL | WHITCOMB KEITH R | $61.09 | $61.09 |
| 08/14/2003 | PAYMENT | WHITCOMB KEITH R CHECK BANK: 83-831 NUM: 2852 | $-56.27 | $0.00 |
| 07/18/2003 | BILL | WHITCOMB KEITH R | $56.27 | $56.27 |
| 03/21/2003 | PAYMENT | Amend: Auto Restore Payment CHECK BANK: 83-831 NUM: 2513 | $-82.20 | $0.00 |
| 03/21/2003 | AMENDMENT | delete penalty under $5.00 jq | $-3.86 | $82.20 |
| 03/21/2003 | ADJUSTMENT | Amend: Auto Adj Out Payment BANK: 83-831 NUM: 2513 | $82.20 | $86.06 |
| 03/17/2003 | PENALTY | Instlmnt 4 Penalty for 2002-03 | $0.22 | $3.86 |
| 01/22/2003 | PENALTY | Instlmnt 3 Penalty for 2002-03 | $0.19 | $3.64 |
| 10/21/2002 | PENALTY | Instlmnt 2 Penalty for 2002-03 | $0.16 | $3.45 |
| 09/04/2002 | VOID | WHITCOMB KEITH R CHECK BANK: 83-831 NUM: 2513 | $-82.20 | $3.29 |
| 09/03/2002 | PENALTY | Instlmnt 1 Penalty for 2002-03 | $3.29 | $85.49 |
| 07/08/2002 | BILL | WHITCOMB KEITH R | $82.20 | $82.20 |
| 08/16/2001 | PAYMENT | WHITCOMB KEITH R & REGINA E CHECK BANK: 83-831 NUM: 2231 | $-83.10 | $0.00 |
| 07/11/2001 | BILL | WHITCOMB KEITH R | $83.10 | $83.10 |
| 09/05/2000 | PAYMENT | WHITCOMB KEITH R CHECK BANK: 83-831 NUM: 2041 | $-81.84 | $0.00 |
| 07/06/2000 | BILL | WHITCOMB KEITH R | $81.84 | $81.84 |
| 08/10/1999 | PAYMENT | WHITCOMB KEITH R CHECK BANK: 25-80 NUM: 00118 | $-89.37 | $0.00 |
| 07/12/1999 | BILL | WHITCOMB KEITH R | $89.37 | $89.37 |
| 08/19/1998 | PAYMENT | WHITCOMB KEITH R CHECK | $-91.44 | $0.00 |
| 07/09/1998 | BILL | WHITCOMB KEITH R | $91.44 | $91.44 |
| 09/02/1997 | PAYMENT | WHITCOMB KEITH R | $-74.15 | $0.00 |
| 07/23/1997 | BILL | WHITCOMB KEITH R | $74.15 | $74.15 |
| 07/23/1996 | PAYMENT | WHITCOMB ROSE M & KEITH R | $-77.48 | $0.00 |
| 07/11/1996 | BILL | WHITCOMB ROSE M & KEITH R | $77.48 | $77.48 |