Tax Account 06-0332-01

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Owners

WEARSTLER FLOYD A
PO BOX 351
MONTESANO, WA 68563

Account Summary

Account ID	06-0332-01
Account Type	Real Estate
Location	US HWY 95 WINNEMUCCA
Balance	$20.80
Currently Due	$20.80

Account ID

06-0332-01

Account Type

Real Estate

Location

US HWY 95
WINNEMUCCA

Balance

$20.80

Currently Due

$20.80

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$15.41
Total	$20.80
Paid	$0.00
Balance	$20.80
Due	$20.80
Ad Valorem Tax Rate	2.2016
Tax District	2.0 (General County)
Tax Cap	100% High 5.8%

Description

2024/2025 REAL ESTATE TAXES

Original

$15.41

Total

$20.80

Paid

$0.00

Balance

$20.80

Due

$20.80

Ad Valorem Tax Rate

2.2016

Tax District

2.0 (General County)

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	Past due	$15.41	$0.62	$15.41	$0.00	$16.03
2	10/07/2024	10/17/2024	Past due	$0.00	$0.77	$0.00	$0.00	$16.80
3	01/06/2025	01/16/2025	Past due	$0.00	$0.92	$0.00	$0.00	$17.72
4	03/03/2025	03/13/2025	Past due	$0.00	$3.08	$0.00	$0.00	$20.80

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$15.41	$11.89	$27.43	$0.00	$0.00	2.2016	2.0
2022/2023 SECURED TAXES	$15.41	$1.39	$16.80	$0.00	$0.00	2.2016	2.0
2021/2022 SECURED TAXES	$15.41	$16.28	$32.21	$0.00	$0.00	2.2016	2.0
2020/2021 SECURED TAXES	$15.41	$0.62	$16.03	$0.00	$0.00	2.2016	2.0
2019/2020 SECURED TAXES	$15.41	$0.00	$15.41	$0.00	$0.00	2.2016	2.0
2018/2019 SECURED TAXES	$15.41	$5.64	$21.05	$0.00	$0.00	2.1611	2.0
2017/2018 SECURED TAXES	$15.41	$15.64	$31.05	$0.00	$0.00	2.1611	2.0
2016/2017 SECURED TAXES	$15.41	$0.62	$16.03	$0.00	$0.00	2.1611	2.0
2015/2016 SECURED TAXES	$15.41	$0.62	$16.03	$0.00	$0.00	2.2016	2.0
2014/2015 SECURED TAXES	$15.41	$0.00	$15.41	$0.00	$0.00	2.2016	2.0

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
03/26/2025	AMENDMENT	S91A 1ST YR DELQ POSTAGE FEE*	$2.00	$20.80
03/14/2025	PENALTY	INSTALLMENT 4 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$1.08	$18.80
01/17/2025	PENALTY	INSTALLMENT 3 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$0.92	$17.72
10/18/2024	PENALTY	INSTALLMENT 2 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$0.77	$16.80
08/30/2024	PENALTY	INSTALLMENT 1 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$0.62	$16.03
07/05/2024	BILL	WEARSTLER FLOYD A	$15.41	$15.41
06/05/2024	PAYMENT	WEARSTLER EVENDER CREDIT CC 8663	$-27.43	$0.00
06/03/2024	INTEREST	INTEREST FOR 06/2024	$0.13	$27.43
05/07/2024	AMENDMENT	BILL ADJUSTMENT FOR S92 - PUBLICATION FEE* - 2023/2024 REAL ESTATE TAXES - ADJ PUB FEE...PB	$-5.00	$27.30
05/03/2024	AMENDMENT	S92 PUBLICATION FEE*	$10.00	$32.30
03/28/2024	AMENDMENT	S91A 1ST YR DELQ POSTAGE FEE*	$2.50	$22.30
03/15/2024	PENALTY	INSTALLMENT 4 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$1.08	$19.80
01/12/2024	PENALTY	INSTALLMENT 3 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$0.92	$18.72
12/21/2023	AMENDMENT	S91 POSTAGE FEE*	$1.00	$17.80
10/13/2023	PENALTY	INSTALLMENT 2 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$0.77	$16.80
09/01/2023	PENALTY	INSTALLMENT 1 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$0.62	$16.03
07/06/2023	BILL	WEARSTLER FLOYD A	$15.41	$15.41
12/21/2022	PAYMENT	WEARSTLER, EVENDER CASH	$-49.01	$0.00
12/01/2022	INTEREST	INTEREST FOR 12/2022	$0.13	$49.01
11/01/2022	INTEREST	INTEREST FOR 11/2022	$0.13	$48.88
10/14/2022	PENALTY	INSTALLMENT 2 PENALTY FOR 2022/2023 SECURED TAXES	$0.77	$48.75
10/12/2022	INTEREST	INTEREST FOR 10/2022	$0.13	$47.98
09/01/2022	INTEREST	INTEREST FOR 09/2022	$0.13	$47.85
08/26/2022	PENALTY	INSTALLMENT 1 PENALTY FOR 2022/2023 SECURED TAXES	$0.62	$47.72
08/03/2022	INTEREST	Monthly Interest	$0.13	$47.10
07/14/2022	INTEREST	Monthly Interest	$0.13	$46.97
07/07/2022	BILL	WEARSTLER FLOYD A	$15.41	$46.84
06/02/2022	INTEREST	Monthly Interest	$0.13	$31.43
05/04/2022	PENALTY	Publication Cost for Delinqncy	$10.00	$31.30
03/22/2022	PENALTY	1st Year Delq Letter	$2.50	$21.30
03/18/2022	PENALTY	Instlmnt 4 Penalty for 2021-22	$1.08	$18.80
01/14/2022	PENALTY	Instlmnt 3 Penalty for 2021-22	$0.92	$17.72
10/15/2021	PENALTY	Instlmnt 2 Penalty for 2021-22	$0.77	$16.80
08/27/2021	PENALTY	Instlmnt 1 Penalty for 2021-22	$0.62	$16.03
07/08/2021	BILL	WEARSTLER FLOYD A	$15.41	$15.41
09/22/2020	PAYMENT	GAASENBEEK, ANDREW CREDIT: D BANK: OP INTERNET NUM: 092206	$-16.03	$0.00
08/28/2020	PENALTY	Instlmnt 1 Penalty for 2020-21	$0.62	$16.03
07/10/2020	BILL	INTERNATIONAL COMPASS LAND	$15.41	$15.41
08/02/2019	PAYMENT	GAASENBEEK, ANDREW CHECK BANK: OP INTERNET NUM: 134341686	$-15.41	$0.00
07/08/2019	BILL	INTERNATIONAL COMPASS LAND	$15.41	$15.41
04/19/2019	PAYMENT	GAASENBEEK, ANDREW CREDIT: D BANK: OP INTERNET NUM: 093618	$-21.05	$0.00
03/27/2019	PENALTY	1st year delq letters	$2.25	$21.05
03/15/2019	PENALTY	Instlmnt 4 Penalty for 2018-19	$1.08	$18.80
01/18/2019	PENALTY	Instlmnt 3 Penalty for 2018-19	$0.92	$17.72
10/12/2018	PENALTY	Instlmnt 2 Penalty for 2018-19	$0.77	$16.80
08/31/2018	PENALTY	Instlmnt 1 Penalty for 2018-19	$0.62	$16.03
07/05/2018	BILL	ALTERMAN GENEISE LEONIE	$15.41	$15.41
05/25/2018	PAYMENT	CREDIT: D BANK: OP INTERNET NUM: 323211	$-31.05	$0.00
05/02/2018	PENALTY	Publication Cost for Delinqncy	$10.00	$31.05
03/27/2018	PENALTY	1st Year Delq Letter	$2.25	$21.05
03/16/2018	PENALTY	Instlmnt 4 Penalty for 2017-18	$1.08	$18.80
01/16/2018	PENALTY	Instlmnt 3 Penalty for 2017-18	$0.92	$17.72
10/13/2017	PENALTY	Instlmnt 2 Penalty for 2017-18	$0.77	$16.80
09/01/2017	PENALTY	Instlmnt 1 Penalty for 2017-18	$0.62	$16.03
07/11/2017	BILL	ALTERMAN GENEISE LEONIE	$15.41	$15.41
09/29/2016	PAYMENT	ALTERMAN GENEISE L CHECK NUM: 1000109534	$-16.03	$0.00
08/26/2016	PENALTY	Instlmnt 1 Penalty for 2016-17	$0.62	$16.03
07/07/2016	BILL	ALTERMAN GENEISE LEONIE	$15.41	$15.41
09/21/2015	PAYMENT	ALTERMAN GENEISE CHECK NUM: 109072	$-16.03	$0.00
08/28/2015	PENALTY	Instlmnt 1 Penalty for 2015-16	$0.62	$16.03
07/02/2015	BILL	ALTERMAN GENEISE LEONIE	$15.41	$15.41
07/24/2014	PAYMENT	CHANT, DAN M CHECK NUM: 1660	$-15.41	$0.00
07/03/2014	BILL	CHANT DAN M	$15.41	$15.41
04/03/2014	PAYMENT	CHANT DAN M CHECK NUM: 1643	$-10.92	$0.00
03/25/2014	PENALTY	1st Year Delq Letter Fees...pb	$2.50	$10.92
03/14/2014	PENALTY	Instlmnt 4 Penalty for 2013-14	$0.42	$8.42
02/13/2014	PAYMENT	CHANT DAN M CHECK NUM: 1639	$-9.72	$8.00
01/17/2014	PENALTY	Instlmnt 3 Penalty for 2013-14	$0.92	$17.72
10/18/2013	PENALTY	Instlmnt 2 Penalty for 2013-14	$0.77	$16.80
08/30/2013	PENALTY	Instlmnt 1 Penalty for 2013-14	$0.62	$16.03
07/02/2013	BILL	CHANT DAN M	$15.41	$15.41
07/30/2012	PAYMENT	CHANT DAN M CHECK	$-15.41	$0.00
07/10/2012	BILL	CHANT DAN M	$15.41	$15.41
07/28/2011	PAYMENT	CHANT, DAN M CHECK NUM: 1536	$-15.41	$0.00
07/11/2011	BILL	CHANT DAN M	$15.41	$15.41
08/04/2010	PAYMENT	CHANT DAN CHECK NUM: 1487	$-15.41	$0.00
07/09/2010	BILL	CHANT DAN M	$15.41	$15.41
07/30/2009	PAYMENT	CHANT, DAN M CHECK BANK: 37 65 NUM: 1423	$-15.41	$0.00
07/10/2009	BILL	CHANT DAN M	$15.41	$15.41
08/04/2008	PAYMENT	CHANT DAN M CHECK BANK: 37 65 NUM: 1372	$-15.41	$0.00
07/10/2008	BILL	CHANT DAN M	$15.41	$15.41
08/10/2007	PAYMENT	CHANT, DAN M CHECK BANK: 37 65 NUM: 1323	$-15.41	$0.00
07/12/2007	BILL	CHANT DAN M	$15.41	$15.41
07/27/2006	PAYMENT	CHANT DAN M CHECK BANK: 3765 NUM: 1266	$-15.49	$0.00
07/06/2006	BILL	CHANT DAN M	$15.49	$15.49
08/17/2005	PAYMENT	DAN CHANT CHECK BANK: 37*65 NUM: 1204	$-15.49	$0.00
07/18/2005	BILL	CHANT DAN M	$15.49	$15.49
07/19/2004	PAYMENT	CHANT DAN M. CHECK BANK: 78-918 NUM: 1486	$-15.38	$0.00
07/06/2004	BILL	CHANT DAN M	$15.38	$15.38
08/01/2003	PAYMENT	CHANT DAN M CHECK BANK: 78-918 NUM: 1373	$-14.00	$0.00
07/18/2003	BILL	CHANT DAN M	$14.00	$14.00
04/10/2003	PAYMENT	CHANT DAN M CHECK BANK: 15-800 NUM: 634225016	$-2.19	$0.00
03/24/2003	PENALTY	Mailing Costs - 1st Year Del	$1.50	$2.19
03/17/2003	PENALTY	Instlmnt 4 Penalty for 2002-03	$0.04	$0.69
01/22/2003	PENALTY	Instlmnt 3 Penalty for 2002-03	$0.03	$0.65
10/21/2002	PENALTY	Instlmnt 2 Penalty for 2002-03	$0.03	$0.62
09/03/2002	PENALTY	Instlmnt 1 Penalty for 2002-03	$0.02	$0.59
07/30/2002	PAYMENT	CHANT DAN M CHECK BANK: 79-918 NUM: 1289	$-12.61	$0.57
07/30/2002	ADJUSTMENT	wrong amount posted - bb BANK: 78-918 NUM: 1289	$13.18	$13.18
07/30/2002	VOID	CHANT DAN M CHECK BANK: 78-918 NUM: 1289	$-13.18	$0.00
07/08/2002	BILL	CHANT DAN M	$13.18	$13.18
12/03/2001	PAYMENT	CHANT DAN M. CHECK BANK: 98-918 NUM: 1239	$-14.60	$0.00
10/12/2001	PENALTY	Instlmnt 2 Penalty for 2001-02	$0.67	$14.60
08/31/2001	PENALTY	Instlmnt 1 Penalty for 2001-02	$0.54	$13.93
07/11/2001	BILL	CHANT DAN M	$13.39	$13.39
08/01/2000	PAYMENT	CHANT DAN M OR MARJORIE A CHECK BANK: 78-918 NUM: 1123	$-13.26	$0.00
07/06/2000	BILL	CHANT DAN M	$13.26	$13.26
08/11/1999	PAYMENT	DAN & MARJORIE CHANT CHECK BANK: 78-918 NUM: 1051	$-14.66	$0.00
07/12/1999	BILL	CHANT DAN M	$14.66	$14.66
08/11/1998	PAYMENT	CHANT DAN M & MARJORIE A CHECK	$-15.25	$0.00
07/09/1998	BILL	CHANT DAN M & MARJORIE A	$15.25	$15.25
08/19/1997	PAYMENT	CHANT DAN M & MARJORIE A	$-11.82	$0.00
07/23/1997	BILL	CHANT DAN M & MARJORIE A	$11.82	$11.82
07/30/1996	PAYMENT	CHANT DAN M & MARJORIE A	$-12.44	$0.00
07/11/1996	BILL	CHANT DAN M & MARJORIE A	$12.44	$12.44

Tax Account 06-0332-01

Owners

Account Summary

Current Year

Installments

Past Years

Tax Bill and Payment History

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