Tax Account 06-0332-05

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Owners

HUFFMAN MESHMECON
221 S 20TH ST
MOUNT VERNON, WA 98274

Account Summary

Account ID	06-0332-05
Account Type	Real Estate
Location	US HWY 95 WINNEMUCCA
Balance	$20.80
Currently Due	$20.80

Account ID

06-0332-05

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	$6.89	$22.30	$0.00	$0.00	2.2016	2.0
2022/2023 SECURED TAXES	$15.41	$15.89	$32.73	$0.00	$0.00	2.2016	2.0
2021/2022 SECURED TAXES	$15.41	$15.89	$31.30	$0.00	$0.00	2.2016	2.0
2020/2021 SECURED TAXES	$15.41	$15.89	$31.30	$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	$0.00	$15.41	$0.00	$0.00	2.1611	2.0
2017/2018 SECURED TAXES	$15.41	$0.00	$15.41	$0.00	$0.00	2.1611	2.0
2016/2017 SECURED TAXES	$15.41	$0.00	$15.41	$0.00	$0.00	2.1611	2.0
2015/2016 SECURED TAXES	$15.41	$0.00	$15.41	$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	HUFFMAN MESHMECON	$15.41	$15.41
04/22/2024	PAYMENT	PNP PNP - 154802408	$-55.03	$0.00
04/01/2024	INTEREST	INTEREST FOR 04/2024	$0.13	$55.03
03/27/2024	AMENDMENT	S91B 2ND YR DELQ POSTAGE FEE*	$2.50	$54.90
03/15/2024	PENALTY	INSTALLMENT 4 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$1.08	$52.40
03/01/2024	INTEREST	INTEREST FOR 03/2024	$0.13	$51.32
02/01/2024	INTEREST	INTEREST FOR 02/2024	$0.13	$51.19
01/12/2024	PENALTY	INSTALLMENT 3 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$0.92	$51.06
01/03/2024	INTEREST	INTEREST FOR 01/2024	$0.13	$50.14
12/21/2023	AMENDMENT	S91 POSTAGE FEE*	$1.00	$50.01
12/01/2023	INTEREST	INTEREST FOR 12/2023	$0.13	$49.01
11/01/2023	INTEREST	INTEREST FOR 11/2023	$0.13	$48.88
10/13/2023	PENALTY	INSTALLMENT 2 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$0.77	$48.75
10/05/2023	INTEREST	INTEREST FOR 10/2023	$0.13	$47.98
09/01/2023	PENALTY	INSTALLMENT 1 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$0.62	$47.85
09/01/2023	INTEREST	INTEREST FOR 09/2023	$0.13	$47.23
08/01/2023	INTEREST	INTEREST FOR 08/2023	$0.13	$47.10
07/06/2023	BILL	HUFFMAN MESHMECON	$15.41	$46.97
07/03/2023	INTEREST	INTEREST FOR 07/2023	$0.13	$31.56
06/01/2023	INTEREST	INTEREST FOR 06/2023	$0.13	$31.43
05/04/2023	AMENDMENT	S92 PUBLICATION FEE*	$10.00	$31.30
03/28/2023	AMENDMENT	S91 POSTAGE FEE*	$2.50	$21.30
03/17/2023	PENALTY	INSTALLMENT 4 PENALTY FOR 2022/2023 SECURED TAXES	$1.08	$18.80
01/17/2023	PENALTY	INSTALLMENT 3 PENALTY FOR 2022/2023 SECURED TAXES	$0.92	$17.72
10/14/2022	PENALTY	INSTALLMENT 2 PENALTY FOR 2022/2023 SECURED TAXES	$0.77	$16.80
08/26/2022	PENALTY	INSTALLMENT 1 PENALTY FOR 2022/2023 SECURED TAXES	$0.62	$16.03
07/07/2022	BILL	HUFFMAN MESHMECON	$15.41	$15.41
05/16/2022	PAYMENT	HUFFMAN, MESHMECON CHECK BANK: PNP INTERNET NUM: 114365367	$-31.30	$0.00
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	HUFFMAN MESHMECON	$15.41	$15.41
06/01/2021	PAYMENT	HUFFMAN, AMBER CREDIT: D NUM: PNP WEB 05.28	$-31.30	$0.00
05/05/2021	PENALTY	Publication Cost for Delinqncy	$10.00	$31.30
03/23/2021	PENALTY	1st Year Delq Letter	$2.50	$21.30
03/12/2021	PENALTY	Instlmnt 4 Penalty for 2020-21	$1.08	$18.80
01/15/2021	PENALTY	Instlmnt 3 Penalty for 2020-21	$0.92	$17.72
10/16/2020	PENALTY	Instlmnt 2 Penalty for 2020-21	$0.77	$16.80
08/28/2020	PENALTY	Instlmnt 1 Penalty for 2020-21	$0.62	$16.03
07/10/2020	BILL	HUFFMAN MESHMECON	$15.41	$15.41
08/08/2019	PAYMENT	REESE INVESTMENT PROPERTIES IN CHECK NUM: 57279	$-15.41	$0.00
07/08/2019	BILL	REESE INVESTMENT PROPERTIES IN	$15.41	$15.41
08/10/2018	PAYMENT	REESE INVESTMENT PROPERTIES IN CHECK NUM: 56832	$-15.41	$0.00
07/05/2018	BILL	REESE INVESTMENT PROPERTIES IN	$15.41	$15.41
07/31/2017	PAYMENT	REESE INVESTMENT PROPERTIES, I CHECK NUM: 56449	$-15.41	$0.00
07/11/2017	BILL	REESE INVESTMENT PROPERTIES IN	$15.41	$15.41
08/01/2016	PAYMENT	REESE INVESTMENT PROPERTIES IN CHECK NUM: 55837	$-15.41	$0.00
07/07/2016	BILL	REESE INVESTMENT PROPERTIES IN	$15.41	$15.41
08/03/2015	PAYMENT	REESE INVESTMENT PROPERTIES IN CHECK NUM: 55146	$-15.41	$0.00
07/02/2015	BILL	REESE INVESTMENT PROPERTIES IN	$15.41	$15.41
07/24/2014	PAYMENT	REESE INVESTMENT PROPERTIES CHECK NUM: 451726	$-15.41	$0.00
07/03/2014	BILL	REESE INVESTMENT PROPERTIES IN	$15.41	$15.41
08/07/2013	PAYMENT	REESE INVESTMENT PROPERTIES IN CHECK NUM: 451027	$-15.41	$0.00
07/02/2013	BILL	REESE INVESTMENT PROPERTIES IN	$15.41	$15.41
08/09/2012	PAYMENT	REESE INVESTMENT PROPERTIES CHECK NUM: 453347	$-15.41	$0.00
07/10/2012	BILL	REESE INVESTMENT PROPERTIES IN	$15.41	$15.41
08/15/2011	PAYMENT	RONDA MARTIN/JEWEL M HARRISON CHECK NUM: 112	$-15.41	$0.00
07/11/2011	BILL	MARCUERQUIAGA JULIAN & EDITH T	$15.41	$15.41
08/11/2010	PAYMENT	MARTIN, RONDA/HARRISON, JEWEL CHECK NUM: 105	$-15.41	$0.00
07/09/2010	BILL	MARCUERQUIAGA JULIAN & EDITH T	$15.41	$15.41
08/12/2009	PAYMENT	MARCUERQUIAGA JULIAN CHECK BANK: 94*7074 NUM: 2260	$-15.41	$0.00
07/10/2009	BILL	MARCUERQUIAGA JULIAN & EDITH T	$15.41	$15.41
08/15/2008	PAYMENT	MARCUERQUIGA JULIAN CHECK BANK: 94*7074 NUM: 2252	$-15.41	$0.00
07/10/2008	BILL	MARCUERQUIAGA JULIAN & EDITH T	$15.41	$15.41
08/20/2007	PAYMENT	MARCUERQUIAGA JULIAN CHECK BANK: 94*7074 NUM: 2232	$-15.41	$0.00
07/12/2007	BILL	MARCUERQUIAGA JULIAN & EDITH T	$15.41	$15.41
08/16/2006	PAYMENT	JULIANS RENTAL & INVESTMENTS CHECK BANK: 947074 NUM: 1227	$-15.49	$0.00
07/06/2006	BILL	MARCUERQUIAGA JULIAN & EDITH T	$15.49	$15.49
08/05/2005	PAYMENT	MARCUERQUIAGA JULIAN/EDITH CHECK BANK: 947074 NUM: 2189	$-15.49	$0.00
07/18/2005	BILL	MARCUERQUIAGA JULIAN & EDITH T	$15.49	$15.49
08/13/2004	PAYMENT	MARCUERQUIAGA JULIAN CHECK BANK: 94-7074 NUM: 2126	$-15.38	$0.00
07/06/2004	BILL	MARCUERQUIAGA JULIAN & EDITH T	$15.38	$15.38
08/19/2003	PAYMENT	JULIANS RENTAL & INVESTMENTS CHECK BANK: 94F7074 NUM: 1045	$-14.00	$0.00
07/18/2003	BILL	MARCUERQUIAGA JULIAN & EDITH T	$14.00	$14.00
08/23/2002	PAYMENT	JULIANS RENTAL & INVESTMENTS CHECK BANK: 94-7074 NUM: 888	$-13.18	$0.00
07/08/2002	BILL	MARCUERQUIAGA JULIAN & EDITH T	$13.18	$13.18
08/20/2001	PAYMENT	JULIANS RENTAL & INVESTMENTS CHECK BANK: 94-7074 NUM: 702	$-13.39	$0.00
07/11/2001	BILL	MARCUERQUIAGA JULIAN & EDITH T	$13.39	$13.39
08/22/2000	PAYMENT	JULIANS RENTAL & INVESTMENT CHECK BANK: 94-204 NUM: 555	$-13.26	$0.00
07/06/2000	BILL	MARCUERQUIAGA JULIAN & EDITH T	$13.26	$13.26
08/13/1999	PAYMENT	JULIANS RENTALS CHECK BANK: 91-119 NUM: 1014/3944	$-14.66	$0.00
07/12/1999	BILL	MARCUERQUIAGA JULIAN & EDITH T	$14.66	$14.66
08/14/1998	PAYMENT	JULIAN'S RENTALS & INVESTMENTS CHECK	$-15.25	$0.00
07/09/1998	BILL	MARCUERQUIAGA JULIAN & EDITH T	$15.25	$15.25
08/14/1997	PAYMENT	JULIAN'S RENTAL & INVESTMENT	$-15.75	$0.00
07/23/1997	BILL	MARCUERQUIAGA JULIAN & EDITH T	$15.75	$15.75
08/19/1996	PAYMENT	MARCUERQUIAGA JULIAN & EDITH	$-16.58	$0.00
07/11/1996	BILL	MARCUERQUIAGA JULIAN & EDITH T	$16.58	$16.58

Tax Account 06-0332-05

Owners

Account Summary

Current Year

Installments

Past Years

Tax Bill and Payment History

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