Create an Account - Increase your productivity, customize your experience, and engage in information you care about.   

Tax Account 06-0451-03

Print Page ·
· Payments Cart · New Search

Owners

ELLSWORTH MAX E & CAROL J
3948B OLD GARVEY RD
COLVILLE, WA 99114

ELLSWORTH MAX E

ELLSWORTH CAROL J

Account Summary

Account ID 06-0451-03
Account Type Real Estate
Location
WINNEMUCCA
Balance $0.00
Currently Due $0.00

Current Year

Description 2024/2025 REAL ESTATE TAXES
Original $55.06
Total $55.06
Paid $55.06
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$55.06$0.00$55.06$55.06$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$51.10$0.00$51.10$0.00$0.002.37615.0
2022/2023 SECURED TAXES$47.43$0.00$47.43$0.00$0.002.37615.0
2021/2022 SECURED TAXES$44.04$0.00$44.04$0.00$0.002.37615.0
2020/2021 SECURED TAXES$42.14$0.00$42.14$0.00$0.002.37615.0
2019/2020 SECURED TAXES$40.72$0.00$40.72$0.00$0.002.37615.0
2018/2019 SECURED TAXES$38.92$10.49$49.41$0.00$0.002.33565.0
2017/2018 SECURED TAXES$38.92$0.00$38.92$0.00$0.002.33565.0
2016/2017 SECURED TAXES$38.92$0.00$38.92$0.00$0.002.33565.0
2015/2016 SECURED TAXES$51.40$0.00$51.40$0.00$0.002.37615.0
2014/2015 SECURED TAXES$51.40$0.00$51.40$0.00$0.002.37615.0

Special Assessments and Other Fees

YearCodeDescriptionAmountPaidBalanceDue
2024-2025S28Weed District1.501.50.00.00
2023-2024S28Weed District1.501.50.00.00
2022-2023S28Weed District1.501.50.00.00
2021-2022S28Weed District1.501.50.00.00
2020-2021S28Weed District1.501.50.00.00
2019-2020S28Weed District1.501.50.00.00
2018-2019S28Weed District1.501.50.00.00
2017-2018S28Weed District1.501.50.00.00
2016-2017S28Weed District1.501.50.00.00
2015-2016S28Weed District1.501.50.00.00
2014-2015S28Weed District1.501.50.00.00

Tax Bill and Payment History

DateTypeBilled to / Payer Name / NoteAmountBalance
08/12/2024PAYMENTWILLIAMS, RICKI W & SHELLY CHECK 2083$-55.06$0.00
07/05/2024BILLELLSWORTH MAX E & CAROL J$55.06$55.06
07/24/2023PAYMENTWILLIAMS RICKI & SHELLY CHECK 1945$-51.10$0.00
07/06/2023BILLELLSWORTH MAX E & CAROL J$51.10$51.10
08/02/2022PAYMENTWILLIAMS, RICKI W & SHELLY CHECK NUM: 1818$-47.43$0.00
07/07/2022BILLELLSWORTH MAX E & CAROL J$47.43$47.43
07/29/2021PAYMENTWILLIAMS, RICKI W & SHELLY W CHECK NUM: 1683$-44.04$0.00
07/08/2021BILLELLSWORTH MAX E & CAROL J$44.04$44.04
08/07/2020PAYMENTWILLIAMS RICKI & SHELLY CHECK NUM: 1560$-42.14$0.00
07/10/2020BILLELLSWORTH MAX E & CAROL J$42.14$42.14
08/05/2019PAYMENTRICKI & SHELLY WILLIAMS CHECK NUM: 1410$-40.72$0.00
07/08/2019BILLELLSWORTH MAX E & CAROL J$40.72$40.72
04/09/2019PAYMENTRICKI WILLIAMS CHECK NUM: 1351$-49.41$0.00
03/27/2019PENALTY1st year delq letters$2.25$49.41
03/15/2019PENALTYInstlmnt 4 Penalty for 2018-19$2.62$47.16
01/18/2019PENALTYInstlmnt 3 Penalty for 2018-19$2.25$44.54
10/12/2018PENALTYInstlmnt 2 Penalty for 2018-19$1.87$42.29
08/31/2018PENALTYInstlmnt 1 Penalty for 2018-19$1.50$40.42
07/05/2018BILLELLSWORTH MAX E & CAROL J$38.92$38.92
07/24/2017PAYMENTWILLIAMS RICKI W & SHELLY CHECK NUM: 1112$-38.92$0.00
07/11/2017BILLELLSWORTH MAX E & CAROL J$38.92$38.92
07/28/2016PAYMENTWILLIAMS RICKI W & SHELLY CHECK NUM: 1012$-38.92$0.00
07/07/2016BILLELLSWORTH MAX E & CAROL J$38.92$38.92
07/20/2015PAYMENTWILLIAMS RICKI W CHECK NUM: 1003$-51.40$0.00
07/02/2015BILLELLSWORTH MAX E & CAROL J$51.40$51.40
07/28/2014PAYMENTLIDDLE, LARRY W CHECK NUM: 1037$-51.40$0.00
07/03/2014BILLELLSWORTH MAX E & CAROL J$51.40$51.40
07/26/2013PAYMENTELLSWORTH CAROL J/WILLIAMS RIC CHECK NUM: 1880$-51.40$0.00
07/02/2013BILLELLSWORTH MAX E & CAROL J$51.40$51.40
08/17/2012PAYMENTELLSWORTH CAROL J CHECK NUM: 1723$-51.40$0.00
07/10/2012BILLELLSWORTH MAX E & CAROL J$51.40$51.40
07/28/2011PAYMENTWILLIAMS, RICKI W/ELLSWORTH, C CHECK NUM: 1682$-51.40$0.00
07/11/2011BILLELLSWORTH MAX E & CAROL J$51.40$51.40
08/09/2010PAYMENTWILLIAMS RICKI CHECK NUM: 1628$-51.40$0.00
07/09/2010BILLELLSWORTH MAX E & CAROL J$51.40$51.40
08/07/2009PAYMENTWILLIAMS, RICKI W/ELLSWORTH, C CHECK BANK: 19 7076 NUM: 1561$-48.87$0.00
07/10/2009BILLELLSWORTH MAX E & CAROL J$48.87$48.87
08/11/2008PAYMENTWILLIAMS, RICKI W/ELLSWORTH, C CHECK BANK: 19 7076 NUM: 1491$-45.49$0.00
07/10/2008BILLELLSWORTH MAX E & CAROL J$45.49$45.49
08/09/2007PAYMENTWILLIAMS, RICKI W/ELLSWORTH, C CHECK BANK: 19 7076 NUM: 1428$-43.08$0.00
07/12/2007BILLELLSWORTH MAX E & CAROL J$43.08$43.08
08/11/2006PAYMENTCAROL ELLSWORTH CHECK BANK: 19*7076 NUM: 1359$-43.29$0.00
07/06/2006BILLELLSWORTH MAX E & CAROL J$43.29$43.29
08/05/2005PAYMENTELLSWORTH CAROL J CHECK BANK: 197076 NUM: 1120$-43.29$0.00
07/18/2005BILLELLSWORTH MAX E & CAROL J$43.29$43.29
07/21/2004PAYMENTELLSWORTH CAROL J CHECK BANK: 19-7076 NUM: 1007$-43.00$0.00
07/06/2004BILLELLSWORTH MAX E & CAROL J$43.00$43.00
08/08/2003PAYMENTELLSWORTH MAX E & CAROL J CHECK BANK: 19-7076 NUM: 926$-79.10$0.00
07/18/2003BILLELLSWORTH MAX E & CAROL J$79.10$79.10
08/08/2002PAYMENTELLSWORTH MAX E CHECK BANK: 19-7076 NUM: 841$-82.20$0.00
07/08/2002BILLELLSWORTH MAX E & CAROL J$82.20$82.20
08/06/2001PAYMENTELLSWORTH MAX E CHECK BANK: 19-7076 NUM: 715$-83.08$0.00
07/11/2001BILLELLSWORTH MAX E & CAROL J$83.08$83.08
07/25/2000PAYMENTELLSWORTH MAX E & CAROL J CHECK BANK: 19-7076 NUM: 598$-81.86$0.00
07/06/2000BILLELLSWORTH MAX E & CAROL J$81.86$81.86
07/28/1999PAYMENTELLSWORTH MAX E & CAROL J CHECK BANK: 19-7076 NUM: 480$-89.44$0.00
07/12/1999BILLELLSWORTH MAX E & CAROL J$89.44$89.44
07/27/1998PAYMENTELLSWORTH MAX E & CAROL J CHECK$-91.46$0.00
07/09/1998BILLELLSWORTH MAX E & CAROL J$91.46$91.46
08/05/1997PAYMENTELLSWORTH MAX E & CAROL J$-90.62$0.00
07/23/1997BILLELLSWORTH MAX E & CAROL J$90.62$90.62
08/06/1996PAYMENTELLSWORTH MAX E & CAROL J$-94.70$0.00
07/11/1996BILLELLSWORTH MAX E & CAROL J$94.70$94.70