Tax Account 06-0492-32
Owners
WALTHER RICHARD W & TATIANA Y
423 SW 3RD ST
COLLEGE PLACE, WA 99324
WALTHER RICHARD W
WALTHER TATIANA Y
Account Summary
| Account ID | 06-0492-32 |
|---|---|
| Account Type | Real Estate |
| Location | WINNEMUCCA |
| Balance | $18.91 |
| Currently Due | $18.91 |
Current Year
| Description | 2025/2026 REAL ESTATE TAXES |
|---|---|
| Original | $18.91 |
| Total | $18.91 |
| Paid | $0.00 |
| Balance | $18.91 |
| Due | $18.91 |
| Ad Valorem Tax Rate | 2.4761 |
| 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 |
|---|---|---|---|---|---|---|---|
| 2024/2025 REAL ESTATE TAXES | $17.88 | $0.00 | $17.88 | $0.00 | $0.00 | 2.3761 | 5.0 |
| 2023/2024 REAL ESTATE TAXES | $16.56 | $0.00 | $16.56 | $0.00 | $0.00 | 2.3761 | 5.0 |
| 2022/2023 SECURED TAXES | $15.33 | $15.87 | $31.46 | $0.00 | $0.00 | 2.3761 | 5.0 |
| 2021/2022 SECURED TAXES | $14.18 | $0.00 | $14.18 | $0.00 | $0.00 | 2.3761 | 5.0 |
| 2020/2021 SECURED TAXES | $13.54 | $0.00 | $13.54 | $0.00 | $0.00 | 2.3761 | 5.0 |
| 2019/2020 SECURED TAXES | $13.07 | $0.00 | $13.07 | $0.00 | $0.00 | 2.3761 | 5.0 |
| 2018/2019 SECURED TAXES | $12.47 | $4.99 | $17.46 | $0.00 | $0.00 | 2.3356 | 5.0 |
| 2017/2018 SECURED TAXES | $12.47 | $4.99 | $17.46 | $0.00 | $0.00 | 2.3356 | 5.0 |
| 2016/2017 SECURED TAXES | $12.47 | $0.00 | $12.47 | $0.00 | $0.00 | 2.3356 | 5.0 |
| 2015/2016 SECURED TAXES | $12.47 | $15.54 | $28.01 | $0.00 | $0.00 | 2.3761 | 5.0 |
| 2014/2015 SECURED TAXES | $12.47 | $1.87 | $14.34 | $0.00 | $0.00 | 2.3761 | 5.0 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 07/03/2025 | BILL | WALTHER RICHARD W & TATIANA Y | $18.91 | $18.91 |
| 08/13/2024 | PAYMENT | WALTHER, RICHARD WAYNE CHECK 4338 | $-17.88 | $0.00 |
| 07/05/2024 | BILL | WALTHER RICHARD W & TATIANA Y | $17.88 | $17.88 |
| 07/19/2023 | PAYMENT | PNP PNP - 139330343 | $0.00 | $0.00 |
| 07/18/2023 | PAYMENT | PNP PNP - 139307016 | $-48.02 | $0.00 |
| 07/06/2023 | BILL | MOUNTAIN WEST VENTURES LLC | $16.56 | $48.02 |
| 07/03/2023 | INTEREST | INTEREST FOR 07/2023 | $0.13 | $31.46 |
| 06/01/2023 | INTEREST | INTEREST FOR 06/2023 | $0.13 | $31.33 |
| 05/04/2023 | AMENDMENT | S92 PUBLICATION FEE* | $10.00 | $31.20 |
| 03/28/2023 | AMENDMENT | S91 POSTAGE FEE* | $2.50 | $21.20 |
| 03/17/2023 | PENALTY | INSTALLMENT 4 PENALTY FOR 2022/2023 SECURED TAXES | $1.07 | $18.70 |
| 01/17/2023 | PENALTY | INSTALLMENT 3 PENALTY FOR 2022/2023 SECURED TAXES | $0.92 | $17.63 |
| 10/14/2022 | PENALTY | INSTALLMENT 2 PENALTY FOR 2022/2023 SECURED TAXES | $0.77 | $16.71 |
| 08/26/2022 | PENALTY | INSTALLMENT 1 PENALTY FOR 2022/2023 SECURED TAXES | $0.61 | $15.94 |
| 07/07/2022 | BILL | MOUNTAIN WEST VENTURES LLC | $15.33 | $15.33 |
| 08/09/2021 | PAYMENT | FIFE, ROY CHECK NUM: 345 | $-14.18 | $0.00 |
| 07/08/2021 | BILL | FIFE ROY D/HULAMA ROSEMARIE L | $14.18 | $14.18 |
| 08/13/2020 | PAYMENT | ROY FIFE CHECK NUM: 307 | $-13.54 | $0.00 |
| 07/10/2020 | BILL | FIFE ROY D/HULAMA ROSEMARIE L | $13.54 | $13.54 |
| 08/21/2019 | PAYMENT | ROY FIFE CHECK NUM: 296 | $-13.07 | $0.00 |
| 07/08/2019 | BILL | BRISTOL INDUSTRIES LLC | $13.07 | $13.07 |
| 04/29/2019 | PAYMENT | RADIUS MANAGEMENT CORP CHECK NUM: 21887 | $-17.46 | $0.00 |
| 03/27/2019 | PENALTY | 1st year delq letters | $2.25 | $17.46 |
| 03/15/2019 | PENALTY | Instlmnt 4 Penalty for 2018-19 | $0.87 | $15.21 |
| 01/18/2019 | PENALTY | Instlmnt 3 Penalty for 2018-19 | $0.75 | $14.34 |
| 10/12/2018 | PENALTY | Instlmnt 2 Penalty for 2018-19 | $0.62 | $13.59 |
| 08/31/2018 | PENALTY | Instlmnt 1 Penalty for 2018-19 | $0.50 | $12.97 |
| 07/05/2018 | BILL | BRISTOL INDUSTRIES LLC | $12.47 | $12.47 |
| 04/16/2018 | PAYMENT | RADIUS MANAGEMENT CORPORATION CHECK NUM: 6013 | $-17.46 | $0.00 |
| 03/27/2018 | PENALTY | 1st Year Delq Letter | $2.25 | $17.46 |
| 03/16/2018 | PENALTY | Instlmnt 4 Penalty for 2017-18 | $0.87 | $15.21 |
| 01/16/2018 | PENALTY | Instlmnt 3 Penalty for 2017-18 | $0.75 | $14.34 |
| 10/13/2017 | PENALTY | Instlmnt 2 Penalty for 2017-18 | $0.62 | $13.59 |
| 09/01/2017 | PENALTY | Instlmnt 1 Penalty for 2017-18 | $0.50 | $12.97 |
| 07/11/2017 | BILL | BRISTOL INDUSTRIES LLC | $12.47 | $12.47 |
| 08/22/2016 | PAYMENT | RADIUS MANAGEMENT CORP CHECK NUM: 20797 | $-40.48 | $0.00 |
| 08/01/2016 | INTEREST | Monthly Interest | $0.10 | $40.48 |
| 07/07/2016 | BILL | BRISTOL INDUSTRIES LLC | $12.47 | $40.38 |
| 07/01/2016 | INTEREST | Monthly Interest | $0.10 | $27.91 |
| 06/01/2016 | INTEREST | Monthly Interest | $0.10 | $27.81 |
| 05/05/2016 | PENALTY | Publication Cost for Delinqncy | $10.00 | $27.71 |
| 03/22/2016 | PENALTY | 1st Year Delq. Letter Fee...pb | $2.50 | $17.71 |
| 03/18/2016 | PENALTY | Instlmnt 4 Penalty for 2015-16 | $0.87 | $15.21 |
| 01/15/2016 | PENALTY | Instlmnt 3 Penalty for 2015-16 | $0.75 | $14.34 |
| 10/16/2015 | PENALTY | Instlmnt 2 Penalty for 2015-16 | $0.62 | $13.59 |
| 08/28/2015 | PENALTY | Instlmnt 1 Penalty for 2015-16 | $0.50 | $12.97 |
| 07/02/2015 | BILL | BRISTOL INDUSTRIES LLC | $12.47 | $12.47 |
| 02/02/2015 | PAYMENT | RADIUS MANAGEMENT CORP CHECK NUM: 20516 | $-14.34 | $0.00 |
| 01/16/2015 | PENALTY | Instlmnt 3 Penalty for 2014-15 | $0.75 | $14.34 |
| 10/17/2014 | PENALTY | Instlmnt 2 Penalty for 2014-15 | $0.62 | $13.59 |
| 08/29/2014 | PENALTY | Instlmnt 1 Penalty for 2014-15 | $0.50 | $12.97 |
| 07/03/2014 | BILL | BRISTOL INDUSTRIES LLC | $12.47 | $12.47 |
| 08/05/2013 | PAYMENT | RADIUS MANAGEMENT CORP CHECK NUM: 13856 | $-12.47 | $0.00 |
| 07/02/2013 | BILL | BRISTOL INDUSTRIES LLC | $12.47 | $12.47 |
| 08/21/2012 | PAYMENT | RADIUS MANAGEMENT, CORP. CHECK NUM: 12887 | $-12.47 | $0.00 |
| 07/10/2012 | BILL | BRISTOL INDUSTRIES LLC | $12.47 | $12.47 |
| 10/11/2011 | PAYMENT | ST JEAN CAROL J CHECK NUM: 3612004663 | $-12.97 | $0.00 |
| 08/26/2011 | PENALTY | Instlmnt 1 Penalty for 2011-12 | $0.50 | $12.97 |
| 07/11/2011 | BILL | ST JEAN CAROL J | $12.47 | $12.47 |
| 01/24/2011 | PAYMENT | ST JEAN CAROL J CHECK NUM: 9001570 | $-14.34 | $0.00 |
| 01/14/2011 | PENALTY | Instlmnt 3 Penalty for 2010-11 | $0.75 | $14.34 |
| 10/15/2010 | PENALTY | Instlmnt 2 Penalty for 2010-11 | $0.62 | $13.59 |
| 08/27/2010 | PENALTY | Instlmnt 1 Penalty for 2010-11 | $0.50 | $12.97 |
| 07/09/2010 | BILL | ST JEAN CAROL J | $12.47 | $12.47 |
| 10/13/2009 | AMENDMENT | REMOVE BALANCE UNDER $5 GSR | $-0.01 | $0.00 |
| 10/13/2009 | PAYMENT | ST JEAN CAROL J CHECK BANK: MONEY ORDER NUM: 318000524 | $-12.96 | $0.01 |
| 08/28/2009 | PENALTY | Instlmnt 1 Penalty for 2009-10 | $0.50 | $12.97 |
| 07/10/2009 | BILL | ST JEAN CAROL J | $12.47 | $12.47 |
| 07/28/2008 | PAYMENT | ST JEAN, CAROL J CREDIT: D BANK: CREDIT CARD NUM: MCARD0580 | $-12.84 | $0.00 |
| 07/10/2008 | BILL | ST JEAN CAROL J | $12.84 | $12.84 |
| 08/16/2007 | PAYMENT | CAROL ST JOHN CREDIT: D BANK: CREDIT CARD NUM: MC 7766 | $-12.84 | $0.00 |
| 07/12/2007 | BILL | ST JEAN CAROL J | $12.84 | $12.84 |
| 03/22/2007 | PAYMENT | TREASURER/SLUSH CHECK BANK: 99999 NUM: 9999999 | $-0.62 | $0.00 |
| 03/19/2007 | PENALTY | Instlmnt 4 Penalty for 2006-07 | $0.04 | $0.62 |
| 01/17/2007 | PENALTY | Instlmnt 3 Penalty for 2006-07 | $0.03 | $0.58 |
| 10/13/2006 | PENALTY | Instlmnt 2 Penalty for 2006-07 | $0.03 | $0.55 |
| 09/18/2006 | PAYMENT | LAVON PETERSON CHECK BANK: 16*24 NUM: 1195 | $-12.91 | $0.52 |
| 09/05/2006 | PENALTY | Instlmnt 1 Penalty for 2006-07 | $0.52 | $13.43 |
| 07/06/2006 | BILL | PETERSON LAVON | $12.91 | $12.91 |
| 09/23/2005 | PAYMENT | SLUSH JV 41-06 CASH | $-0.52 | $0.00 |
| 09/01/2005 | PAYMENT | PETERSON LAVON CHECK BANK: 16*24 NUM: 1083 | $-12.91 | $0.52 |
| 08/31/2005 | PENALTY | Instlmnt 1 Penalty for 2005-06 | $0.52 | $13.43 |
| 07/18/2005 | BILL | PETERSON LAVON | $12.91 | $12.91 |
| 04/29/2005 | PAYMENT | PETERSON LAVON CREDIT: D BANK: CREDIT CARD NUM: 2055 | $-2.11 | $0.00 |
| 03/23/2005 | PENALTY | Mailing fee - 1st year letter | $1.50 | $2.11 |
| 03/21/2005 | PENALTY | Instlmnt 4 Penalty for 2004-05 | $0.04 | $0.61 |
| 01/19/2005 | PENALTY | Instlmnt 3 Penalty for 2004-05 | $0.03 | $0.57 |
| 10/18/2004 | PENALTY | Instlmnt 2 Penalty for 2004-05 | $0.03 | $0.54 |
| 09/21/2004 | PAYMENT | PETERSON LAVON CHECK BANK: 16-49 NUM: 1755 | $-12.82 | $0.51 |
| 09/01/2004 | PENALTY | Instlmnt 1 Penalty for 2004-05 | $0.51 | $13.33 |
| 07/06/2004 | BILL | PETERSON LAVON | $12.82 | $12.82 |
| 05/05/2004 | PAYMENT | PETERSON LAVON CHECK BANK: 82-40(MO) NUM: 762243327 | $-19.39 | $0.00 |
| 03/18/2004 | PENALTY | Mailing Costs 2003-2004 | $5.00 | $19.39 |
| 03/15/2004 | PENALTY | Instlmnt 4 Penalty for 2003-04 | $0.83 | $14.39 |
| 01/20/2004 | PENALTY | Instlmnt 3 Penalty for 2003-04 | $0.71 | $13.56 |
| 10/20/2003 | PENALTY | Instlmnt 2 Penalty for 2003-04 | $0.59 | $12.85 |
| 08/29/2003 | PENALTY | Instlmnt 1 Penalty for 2003-04 | $0.47 | $12.26 |
| 07/18/2003 | BILL | PETERSON LAVON | $11.79 | $11.79 |