Tax Account 06-0493-14
Owners
LUNEN DALE & ARLENE
1267 LARSON RD
MULLAN, ID 83846-9707
LUNEN DALE
LUNEN ARLENE
Account Summary
| Account ID | 06-0493-14 |
|---|---|
| Account Type | Real Estate |
| Location | WINNEMUCCA |
| Balance | $0.00 |
| Currently Due | $0.00 |
Current Year
| Description | 2025/2026 REAL ESTATE TAXES |
|---|---|
| Original | $4.33 |
| Total | $4.33 |
| Paid | $4.33 |
| Balance | $0.00 |
| Due | $0.00 |
| Ad Valorem Tax Rate | 2.4761 |
| Tax District | 5.0 (Paradise Fire District) |
| Tax Cap | 100% High 5.8% |
| Tax Cap Type | Other |
Installments
Past Years
| Description | Original | Penalty | Interest | Paid | Balance | Due | Tax Rate | Tax District |
|---|---|---|---|---|---|---|---|---|
| 2024/2025 REAL ESTATE TAXES | $4.16 | $0.00 | $0.00 | $4.16 | $0.00 | $0.00 | 2.3761 | 5.0 |
| 2023/2024 REAL ESTATE TAXES | $4.16 | $0.00 | $0.00 | $4.16 | $0.00 | $0.00 | 2.3761 | 5.0 |
| 2022/2023 SECURED TAXES | $4.16 | $0.00 | $0.00 | $4.16 | $0.00 | $0.00 | 2.3761 | 5.0 |
| 2021/2022 SECURED TAXES | $4.16 | $0.00 | $0.00 | $4.16 | $0.00 | $0.00 | 2.3761 | 5.0 |
| 2020/2021 SECURED TAXES | $4.11 | $0.00 | $0.00 | $4.11 | $0.00 | $0.00 | 2.3761 | 5.0 |
| 2019/2020 SECURED TAXES | $3.96 | $0.00 | $0.00 | $3.96 | $0.00 | $0.00 | 2.3761 | 5.0 |
| 2018/2019 SECURED TAXES | $3.78 | $0.00 | $0.00 | $3.78 | $0.00 | $0.00 | 2.3356 | 5.0 |
| 2017/2018 SECURED TAXES | $3.57 | $0.00 | $0.00 | $3.57 | $0.00 | $0.00 | 2.3356 | 5.0 |
| 2016/2017 SECURED TAXES | $3.34 | $0.00 | $0.00 | $3.34 | $0.00 | $0.00 | 2.3356 | 5.0 |
| 2015/2016 SECURED TAXES | $3.13 | $0.00 | $0.00 | $3.13 | $0.00 | $0.00 | 2.3761 | 5.0 |
| 2014/2015 SECURED TAXES | $2.89 | $0.00 | $0.00 | $2.89 | $0.00 | $0.00 | 2.3761 | 5.0 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 07/25/2025 | PAYMENT | LUNEN DALE E & ARLENE E CHECK 2015 | $-4.33 | $0.00 |
| 07/03/2025 | BILL | LUNEN DALE & ARLENE | $4.33 | $4.33 |
| 07/25/2024 | PAYMENT | LUNEN DALE E & ARLENE E CHECK 1299 | $-4.16 | $0.00 |
| 07/05/2024 | BILL | LUNEN DALE & ARLENE | $4.16 | $4.16 |
| 08/07/2023 | PAYMENT | LUNEN DALE & ARLENE CHECK 2088 | $-4.16 | $0.00 |
| 07/06/2023 | BILL | LUNEN DALE & ARLENE | $4.16 | $4.16 |
| 08/02/2022 | PAYMENT | LUNEN DALE & ARLENE CHECK NUM: 1242 | $-4.16 | $0.00 |
| 07/07/2022 | BILL | LUNEN DALE & ARLENE | $4.16 | $4.16 |
| 08/16/2021 | PAYMENT | ARLENE LUNEN CHECK NUM: 1200 | $-4.16 | $0.00 |
| 07/08/2021 | BILL | LUNEN DALE & ARLENE | $4.16 | $4.16 |
| 07/27/2020 | PAYMENT | LUNEN ARLENE & DALE CHECK NUM: 1775 | $-4.11 | $0.00 |
| 07/10/2020 | BILL | LUNEN DALE & ARLENE | $4.11 | $4.11 |
| 08/05/2019 | PAYMENT | ARLENE & DALE LUNEN CHECK NUM: 1630 | $-3.96 | $0.00 |
| 07/08/2019 | BILL | LUNEN DALE & ARLENE | $3.96 | $3.96 |
| 07/26/2018 | PAYMENT | LUNEN, ARLENE E & DALE E CHECK NUM: 1479 | $-3.78 | $0.00 |
| 07/05/2018 | BILL | LUNEN DALE & ARLENE | $3.78 | $3.78 |
| 08/11/2017 | PAYMENT | LUNEN, ARLENE E & DALE E CHECK NUM: 1818 | $-3.57 | $0.00 |
| 07/11/2017 | BILL | LUNEN DALE & ARLENE | $3.57 | $3.57 |
| 08/08/2016 | PAYMENT | LUNEN ARLENE E & DALE E CHECK NUM: 1687 | $-3.34 | $0.00 |
| 07/07/2016 | BILL | LUNEN DALE & ARLENE | $3.34 | $3.34 |
| 08/12/2015 | PAYMENT | LUNEN, ARLENE E & DALE E CHECK NUM: 1112 | $-3.13 | $0.00 |
| 07/02/2015 | BILL | LUNEN DALE & ARLENE | $3.13 | $3.13 |
| 08/15/2014 | PAYMENT | LUNEN DALE & ARLENE CHECK NUM: 2032 | $-2.89 | $0.00 |
| 07/03/2014 | BILL | LUNEN DALE & ARLENE | $2.89 | $2.89 |
| 08/13/2013 | PAYMENT | LUNEN ARLENE E & DALE E CHECK NUM: 1601 | $-2.69 | $0.00 |
| 07/02/2013 | BILL | LUNEN DALE & ARLENE | $2.69 | $2.69 |
| 04/12/2013 | PAYMENT | TAX AUCTION - 04/12/13 CASH | $-501.98 | $0.00 |
| 04/12/2013 | AMENDMENT | 2009 Insts 1-4 Unmark Postpond | $0.00 | $501.98 |
| 04/12/2013 | AMENDMENT | 2010 Insts 1-4 Unmark Postpond | $0.00 | $501.98 |
| 04/12/2013 | AMENDMENT | 2011 Insts 1-4 Unmark Postpond | $0.00 | $501.98 |
| 04/12/2013 | AMENDMENT | 2012 Insts 1-4 Unmark Postpond | $0.00 | $501.98 |
| 04/12/2013 | AMENDMENT | 2013 Insts 1-4 Unmark Postpond | $0.00 | $501.98 |
| 04/12/2013 | INTEREST | Monthly Interest | $0.08 | $501.98 |
| 03/15/2013 | PENALTY | Instlmnt 4 Penalty for 2012-13 | $0.17 | $501.90 |
| 03/05/2013 | AMENDMENT | AUCTION 2013 PUBLICATION...pb | $100.00 | $501.73 |
| 03/05/2013 | AMENDMENT | AUCTION 2013 SALE FEES...pb | $150.00 | $401.73 |
| 03/01/2013 | AMENDMENT | 2009 Insts 1-4 Markd Postponed | $0.00 | $251.73 |
| 03/01/2013 | AMENDMENT | 2010 Insts 1-4 Markd Postponed | $0.00 | $251.73 |
| 03/01/2013 | AMENDMENT | 2011 Insts 1-4 Markd Postponed | $0.00 | $251.73 |
| 03/01/2013 | AMENDMENT | 2012 Insts 1-4 Markd Postponed | $0.00 | $251.73 |
| 03/01/2013 | AMENDMENT | 2013 Insts 1-4 Markd Postponed | $0.00 | $251.73 |
| 03/01/2013 | INTEREST | Monthly Interest | $0.08 | $251.73 |
| 02/01/2013 | INTEREST | Monthly Interest | $0.08 | $251.65 |
| 01/18/2013 | PENALTY | Instlmnt 3 Penalty for 2012-13 | $0.15 | $251.57 |
| 01/02/2013 | INTEREST | Monthly Interest | $0.08 | $251.42 |
| 12/05/2012 | AMENDMENT | AUCTION LTR MAILING COSTS...PB | $22.50 | $251.34 |
| 12/03/2012 | INTEREST | Monthly Interest | $0.08 | $228.84 |
| 11/01/2012 | INTEREST | Monthly Interest | $0.08 | $228.76 |
| 10/12/2012 | PENALTY | Instlmnt 2 Penalty for 2012-13 | $0.12 | $228.68 |
| 10/01/2012 | INTEREST | Monthly Interest | $0.08 | $228.56 |
| 09/04/2012 | INTEREST | Monthly Interest | $0.08 | $228.48 |
| 08/31/2012 | PENALTY | Instlmnt 1 Penalty for 2012-13 | $0.10 | $228.40 |
| 08/23/2012 | AMENDMENT | AUCTION TITLE SEARCH FEE...pb | $135.00 | $228.30 |
| 08/01/2012 | INTEREST | Monthly Interest | $0.08 | $93.30 |
| 07/10/2012 | BILL | HUMBOLDT CO TREASURER TRUSTEE | $2.49 | $93.22 |
| 07/02/2012 | INTEREST | Monthly Interest | $0.08 | $90.73 |
| 06/01/2012 | INTEREST | Monthly Interest | $0.08 | $90.65 |
| 05/03/2012 | PENALTY | Publication Cost for Delinqncy | $10.00 | $90.57 |
| 05/01/2012 | INTEREST | Monthly Interest | $0.06 | $80.57 |
| 04/02/2012 | INTEREST | Monthly Interest | $0.06 | $80.51 |
| 03/16/2012 | PENALTY | Instlmnt 4 Penalty for 2011-12 | $0.17 | $80.45 |
| 03/01/2012 | INTEREST | Monthly Interest | $0.06 | $80.28 |
| 02/06/2012 | INTEREST | Monthly Interest | $0.06 | $80.22 |
| 01/17/2012 | PENALTY | Instlmnt 3 Penalty for 2011-12 | $0.15 | $80.16 |
| 01/03/2012 | INTEREST | Monthly Interest | $0.06 | $80.01 |
| 12/01/2011 | INTEREST | Monthly Interest | $0.06 | $79.95 |
| 11/01/2011 | INTEREST | Monthly Interest | $0.06 | $79.89 |
| 10/14/2011 | PENALTY | Instlmnt 2 Penalty for 2011-12 | $0.12 | $79.83 |
| 10/03/2011 | INTEREST | Monthly Interest | $0.06 | $79.71 |
| 08/26/2011 | PENALTY | Instlmnt 1 Penalty for 2011-12 | $0.10 | $79.65 |
| 08/01/2011 | INTEREST | Monthly Interest | $0.06 | $79.55 |
| 07/11/2011 | BILL | HUMBOLDT CO TREASURER TRUSTEE | $2.49 | $79.49 |
| 07/01/2011 | INTEREST | Monthly Interest | $0.06 | $77.00 |
| 06/10/2011 | AMENDMENT | DEED RECORDING FEE 10-11 | $25.00 | $76.94 |
| 06/01/2011 | INTEREST | Monthly Interest | $0.06 | $51.94 |
| 05/05/2011 | PENALTY | Publication Cost for Delinqncy | $10.00 | $51.88 |
| 05/03/2011 | INTEREST | Monthly Interest | $0.04 | $41.88 |
| 04/01/2011 | INTEREST | Monthly Interest | $0.04 | $41.84 |
| 03/22/2011 | PENALTY | PUBLICATION COSTS - 3RD YEAR | $7.50 | $41.80 |
| 03/18/2011 | PENALTY | Instlmnt 4 Penalty for 2010-11 | $0.17 | $34.30 |
| 03/01/2011 | INTEREST | Monthly Interest | $0.04 | $34.13 |
| 02/01/2011 | INTEREST | Monthly Interest | $0.04 | $34.09 |
| 01/14/2011 | PENALTY | Instlmnt 3 Penalty for 2010-11 | $0.15 | $34.05 |
| 01/03/2011 | INTEREST | Monthly Interest | $0.04 | $33.90 |
| 12/01/2010 | INTEREST | Monthly Interest | $0.04 | $33.86 |
| 11/01/2010 | INTEREST | Monthly Interest | $0.04 | $33.82 |
| 10/15/2010 | PENALTY | Instlmnt 2 Penalty for 2010-11 | $0.12 | $33.78 |
| 10/01/2010 | INTEREST | Monthly Interest | $0.04 | $33.66 |
| 09/01/2010 | INTEREST | Monthly Interest | $0.04 | $33.62 |
| 08/27/2010 | PENALTY | Instlmnt 1 Penalty for 2010-11 | $0.10 | $33.58 |
| 08/02/2010 | INTEREST | Monthly Interest | $0.04 | $33.48 |
| 07/09/2010 | BILL | GIAMBRA J/GIAMBRA C E TRUST | $2.49 | $33.44 |
| 07/01/2010 | INTEREST | Monthly Interest | $0.04 | $30.95 |
| 06/01/2010 | INTEREST | Monthly Interest | $0.04 | $30.91 |
| 05/06/2010 | PENALTY | Publication Cost for Delinqncy | $10.00 | $30.87 |
| 05/03/2010 | INTEREST | Monthly Interest | $0.02 | $20.87 |
| 04/01/2010 | INTEREST | Monthly Interest | $0.02 | $20.85 |
| 03/19/2010 | PENALTY | 2nd Year Delq Letters...pb | $2.25 | $20.83 |
| 03/12/2010 | PENALTY | Instlmnt 4 Penalty for 2009-10 | $0.17 | $18.58 |
| 03/01/2010 | INTEREST | Monthly Interest | $0.02 | $18.41 |
| 02/01/2010 | INTEREST | Monthly Interest | $0.02 | $18.39 |
| 01/15/2010 | PENALTY | Instlmnt 3 Penalty for 2009-10 | $0.15 | $18.37 |
| 12/31/2009 | INTEREST | Monthly Interest | $0.02 | $18.22 |
| 12/01/2009 | INTEREST | Monthly Interest | $0.02 | $18.20 |
| 11/02/2009 | INTEREST | Monthly Interest | $0.02 | $18.18 |
| 10/16/2009 | PENALTY | Instlmnt 2 Penalty for 2009-10 | $0.12 | $18.16 |
| 10/01/2009 | INTEREST | Monthly Interest | $0.02 | $18.04 |
| 09/01/2009 | INTEREST | Monthly Interest | $0.02 | $18.02 |
| 08/28/2009 | PENALTY | Instlmnt 1 Penalty for 2009-10 | $0.10 | $18.00 |
| 08/03/2009 | INTEREST | Monthly Interest | $0.02 | $17.90 |
| 07/10/2009 | BILL | GIAMBRA J/GIAMBRA C E TRUST | $2.49 | $17.88 |
| 07/01/2009 | INTEREST | Monthly Interest | $0.02 | $15.39 |
| 06/01/2009 | INTEREST | Monthly Interest | $0.02 | $15.37 |
| 05/04/2009 | PENALTY | Publication Cost for Delinqncy | $10.00 | $15.35 |
| 03/24/2009 | PENALTY | 1st Year Delq. Letters...pb | $2.25 | $5.35 |
| 03/13/2009 | PENALTY | Instlmnt 4 Penalty for 2008-09 | $0.18 | $3.10 |
| 01/16/2009 | PENALTY | Instlmnt 3 Penalty for 2008-09 | $0.15 | $2.92 |
| 10/17/2008 | PENALTY | Instlmnt 2 Penalty for 2008-09 | $0.13 | $2.77 |
| 08/29/2008 | PENALTY | Instlmnt 1 Penalty for 2008-09 | $0.10 | $2.64 |
| 07/10/2008 | BILL | GIAMBRA J/GIAMBRA C E TRUST | $2.54 | $2.54 |
| 07/26/2007 | PAYMENT | GIAMBRA, CHRISTINE /VALENTINE CHECK BANK: 16 66 NUM: 5339 | $-2.54 | $0.00 |
| 07/12/2007 | BILL | GIAMBRA J/GIAMBRA C E TRUST | $2.54 | $2.54 |
| 07/21/2006 | PAYMENT | GIAMBRA, CHRISTINE/VALENTINE, CHECK BANK: 16 66 NUM: 5159 | $-2.56 | $0.00 |
| 07/06/2006 | BILL | GIAMBRA J/GIAMBRA C E TRUST | $2.56 | $2.56 |
| 08/22/2005 | PAYMENT | SARAH JENSEN CHECK BANK: 94*72 NUM: 5594 | $-2.51 | $0.00 |
| 07/18/2005 | BILL | GIAMBRA J/GIAMBRA C E TRUST | $2.51 | $2.51 |
| 08/06/2004 | PAYMENT | GIAMBRA CHRISTINE CHECK BANK: 16-66 NUM: 4829 | $-2.49 | $0.00 |
| 07/06/2004 | BILL | GIAMBRA J/GIAMBRA C E TRUST | $2.49 | $2.49 |
| 08/14/2003 | PAYMENT | GIAMBRA CHRISTING & VALENTINE CHECK BANK: 16F66 NUM: 4634 | $-2.28 | $0.00 |
| 07/18/2003 | BILL | GIAMBRA J/GIAMBRA C E TRUST | $2.28 | $2.28 |