Tax Account 06-0494-06
Owners
KNIGHT JOSHUA C/WERNER ASHLEY M
1016B BURTON ST
TWISP, WA 98856
KNIGHT JOSHUA C
WERNER ASHLEY M
Account Summary
| Account ID | 06-0494-06 |
|---|---|
| Account Type | Real Estate |
| Location | BUCKSHOT RD WINNEMUCCA |
| Balance | $67.34 |
| Currently Due | $67.34 |
Current Year
| Description | 2024/2025 REAL ESTATE TAXES |
|---|---|
| Original | $53.56 |
| Total | $67.34 |
| Paid | $0.00 |
| Balance | $67.34 |
| Due | $67.34 |
| Ad Valorem Tax Rate | 2.3761 |
| 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 |
|---|---|---|---|---|---|---|---|
| 2023/2024 REAL ESTATE TAXES | $49.60 | $0.00 | $49.60 | $0.00 | $0.00 | 2.3761 | 5.0 |
| 2022/2023 SECURED TAXES | $45.93 | $0.00 | $45.93 | $0.00 | $0.00 | 2.3761 | 5.0 |
| 2021/2022 SECURED TAXES | $42.54 | $0.00 | $42.54 | $0.00 | $0.00 | 2.3761 | 5.0 |
| 2020/2021 SECURED TAXES | $40.64 | $0.00 | $40.64 | $0.00 | $0.00 | 2.3761 | 5.0 |
| 2019/2020 SECURED TAXES | $39.22 | $0.00 | $39.22 | $0.00 | $0.00 | 2.3761 | 5.0 |
| 2018/2019 SECURED TAXES | $37.42 | $0.00 | $37.42 | $0.00 | $0.00 | 2.3356 | 5.0 |
| 2017/2018 SECURED TAXES | $37.42 | $0.00 | $37.42 | $0.00 | $0.00 | 2.3356 | 5.0 |
| 2016/2017 SECURED TAXES | $37.42 | $0.00 | $37.42 | $0.00 | $0.00 | 2.3356 | 5.0 |
| 2015/2016 SECURED TAXES | $49.90 | $2.00 | $51.90 | $0.00 | $0.00 | 2.3761 | 5.0 |
| 2014/2015 SECURED TAXES | $49.90 | $0.00 | $49.90 | $0.00 | $0.00 | 2.3761 | 5.0 |
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 | $67.34 |
| 03/14/2025 | PENALTY | INSTALLMENT 4 PENALTY FOR 2024/2025 REAL ESTATE TAXES | $3.75 | $65.34 |
| 01/17/2025 | PENALTY | INSTALLMENT 3 PENALTY FOR 2024/2025 REAL ESTATE TAXES | $3.21 | $61.59 |
| 10/18/2024 | PENALTY | INSTALLMENT 2 PENALTY FOR 2024/2025 REAL ESTATE TAXES | $2.68 | $58.38 |
| 08/30/2024 | PENALTY | INSTALLMENT 1 PENALTY FOR 2024/2025 REAL ESTATE TAXES | $2.14 | $55.70 |
| 07/05/2024 | BILL | KNIGHT JOSHUA C/WERNER ASHLEY M | $53.56 | $53.56 |
| 07/26/2023 | PAYMENT | PNP PNP - 139793290 | $-49.60 | $0.00 |
| 07/06/2023 | BILL | KNIGHT JOSHUA C/WERNER ASHLEY M | $49.60 | $49.60 |
| 08/16/2022 | PAYMENT | PNP PNP - 119444090 | $-45.93 | $0.00 |
| 07/07/2022 | BILL | KNIGHT JOSHUA C/WERNER ASHLEY | $45.93 | $45.93 |
| 08/09/2021 | PAYMENT | KNIGHT, JOSHUA CREDIT: D BANK: PNP INTERNET NUM: 98403859 | $-42.54 | $0.00 |
| 07/08/2021 | BILL | KNIGHT JOSHUA C/WERNER ASHLEY | $42.54 | $42.54 |
| 08/20/2020 | PAYMENT | KNIGHT, ASHLEY CREDIT: D BANK: OP INTERNET NUM: 020020 | $-40.64 | $0.00 |
| 07/10/2020 | BILL | KNIGHT JOSHUA C/WERNER ASHLEY | $40.64 | $40.64 |
| 08/22/2019 | PAYMENT | KNIGHT JOSHUA & ASHLEY CHECK NUM: 1091 | $-39.22 | $0.00 |
| 07/08/2019 | BILL | KNIGHT JOSHUA C/WERNER ASHLEY | $39.22 | $39.22 |
| 08/06/2018 | PAYMENT | KNIGHT, JOSHUA C CHECK NUM: 1240 | $-37.42 | $0.00 |
| 07/05/2018 | BILL | KNIGHT JOSHUA C/WERNER ASHLEY | $37.42 | $37.42 |
| 08/24/2017 | PAYMENT | KNIGHT, ASHLEY CREDIT: D BANK: OP INTERNET NUM: 026919 | $-37.42 | $0.00 |
| 07/11/2017 | BILL | KNIGHT JOSHUA C/WERNER ASHLEY | $37.42 | $37.42 |
| 08/19/2016 | PAYMENT | CREDIT: D BANK: OP INTERNET NUM: 018755 | $-37.42 | $0.00 |
| 07/07/2016 | BILL | KNIGHT JOSHUA C/WERNER ASHLEY | $37.42 | $37.42 |
| 09/09/2015 | PAYMENT | KNIGHT, JOSHUA CREDIT: D BANK: OP INTERNET NUM: 030309 | $-51.90 | $0.00 |
| 08/28/2015 | PENALTY | Instlmnt 1 Penalty for 2015-16 | $2.00 | $51.90 |
| 07/02/2015 | BILL | KNIGHT JOSHUA C/WERNER ASHLEY | $49.90 | $49.90 |
| 07/21/2014 | PAYMENT | KNIGHT, JOSHUA C & ASHLEY M CHECK NUM: 1429 | $-49.90 | $0.00 |
| 07/03/2014 | BILL | KNIGHT JOSHUA C/WERNER ASHLEY | $49.90 | $49.90 |
| 07/30/2013 | PAYMENT | KNIGHT JOSHUA C CHECK NUM: 1197 | $-49.90 | $0.00 |
| 07/02/2013 | BILL | KNIGHT JOSHUA C/WERNER ASHLEY | $49.90 | $49.90 |
| 08/15/2012 | PAYMENT | KNIGHT JOSHUA C CHECK NUM: 1180 | $-49.90 | $0.00 |
| 07/10/2012 | BILL | KNIGHT JOSHUA C/WERNER ASHLEY | $49.90 | $49.90 |
| 08/08/2011 | PAYMENT | KNIGHT, JOSHUA C CHECK NUM: 1159 | $-49.90 | $0.00 |
| 07/11/2011 | BILL | KNIGHT JOSHUA C/WERNER ASHLEY | $49.90 | $49.90 |
| 08/06/2010 | PAYMENT | KNIGHT, JOSHUA C CHECK NUM: 1390 | $-49.90 | $0.00 |
| 07/09/2010 | BILL | KNIGHT JOSHUA C/WERNER ASHLEY | $49.90 | $49.90 |
| 07/27/2009 | PAYMENT | SMILE4U, INC. CHECK BANK: 98 762 NUM: 001493 | $-47.37 | $0.00 |
| 07/10/2009 | BILL | SMILE4U INC | $47.37 | $47.37 |
| 08/11/2008 | PAYMENT | RUBEN'S PAINTING/GOMEZ, RUBEN CHECK BANK: 11 4288 NUM: 5926 | $-45.47 | $0.00 |
| 07/10/2008 | BILL | GOMEZ RUBEN | $45.47 | $45.47 |
| 08/07/2007 | PAYMENT | RUBEN'S PAINTING/GOMEZ, RUBEN CHECK BANK: 11 4288 NUM: 5602 | $-43.06 | $0.00 |
| 07/12/2007 | BILL | GOMEZ RUBEN | $43.06 | $43.06 |
| 08/22/2006 | PAYMENT | RUBEN'S PAINTING CHECK BANK: 11*4288 NUM: 5285 | $-43.27 | $0.00 |
| 07/06/2006 | BILL | GOMEZ RUBEN | $43.27 | $43.27 |
| 08/22/2005 | PAYMENT | RUBEN'S PAINTING CHECK BANK: 11*4288 NUM: 5030 | $-43.27 | $0.00 |
| 07/18/2005 | BILL | GOMEZ RUBEN | $43.27 | $43.27 |
| 04/25/2005 | PAYMENT | GOMEZ RUBEN CREDIT: D BANK: CREDIT CARD NUM: MSTERCARD | $-3.52 | $0.00 |
| 03/23/2005 | PENALTY | Mailing fee - 1st year letter | $1.50 | $3.52 |
| 03/21/2005 | PENALTY | Instlmnt 4 Penalty for 2004-05 | $0.12 | $2.02 |
| 01/19/2005 | PENALTY | Instlmnt 3 Penalty for 2004-05 | $0.10 | $1.90 |
| 10/18/2004 | PENALTY | Instlmnt 2 Penalty for 2004-05 | $0.08 | $1.80 |
| 10/13/2004 | PAYMENT | RUBEN'S PAINTING CHECK BANK: 11*4288 NUM: 4845 | $-42.98 | $1.72 |
| 09/01/2004 | PENALTY | Instlmnt 1 Penalty for 2004-05 | $1.72 | $44.70 |
| 07/06/2004 | BILL | GOMEZ RUBEN | $42.98 | $42.98 |
| 08/11/2003 | PAYMENT | RUBEN'S PAINTING CHECK BANK: 11-4288 NUM: 4550 | $-39.53 | $0.00 |
| 07/18/2003 | BILL | GOMEZ RUBEN | $39.53 | $39.53 |
| 08/20/2002 | PAYMENT | RUBEN'S PAINTING CHECK BANK: 11-4288 NUM: 4327 | $-41.08 | $0.00 |
| 07/08/2002 | BILL | GOMEZ RUBEN | $41.08 | $41.08 |
| 08/06/2001 | PAYMENT | RUBEN'S PAINTING CHECK BANK: 11-4288 NUM: 4012 | $-41.52 | $0.00 |
| 07/11/2001 | BILL | GOMEZ RUBEN | $41.52 | $41.52 |
| 04/13/2001 | PAYMENT | RUBEN'S PAINTING CHECK BANK: 11-4288 NUM: 3911 | $-1.92 | $0.00 |
| 03/19/2001 | PENALTY | Instlmnt 4 Penalty for 2000-01 | $0.11 | $1.92 |
| 01/16/2001 | PENALTY | Instlmnt 3 Penalty for 2000-01 | $0.09 | $1.81 |
| 10/16/2000 | PENALTY | Instlmnt 2 Penalty for 2000-01 | $0.08 | $1.72 |
| 09/19/2000 | PAYMENT | GOMEZ RUBEN CHECK BANK: 11-4288 NUM: 3714 | $-40.91 | $1.64 |
| 09/06/2000 | PENALTY | Instlmnt 1 Penalty for 2000-01 | $1.64 | $42.55 |
| 07/06/2000 | BILL | GOMEZ RUBEN | $40.91 | $40.91 |
| 08/02/1999 | PAYMENT | RUBEN'S PAINTING CHECK BANK: 91-119 NUM: 3423 | $-44.70 | $0.00 |
| 07/12/1999 | BILL | GOMEZ RUBEN | $44.70 | $44.70 |
| 08/06/1998 | PAYMENT | GOMEZ RUBEN CHECK | $-45.71 | $0.00 |
| 07/09/1998 | BILL | GOMEZ RUBEN | $45.71 | $45.71 |
| 07/31/1997 | PAYMENT | GOMEZ RUBEN | $-42.61 | $0.00 |
| 07/23/1997 | BILL | GOMEZ RUBEN | $42.61 | $42.61 |
| 08/08/1996 | PAYMENT | GOMEZ RUBEN | $-44.53 | $0.00 |
| 07/11/1996 | BILL | GOMEZ RUBEN | $44.53 | $44.53 |