Tax Account 06-0501-10

Print Page · · Payments Cart · New Search

Owners

DEAKINS NAAMAN
8402 N CANAL LN
NEWMAN LAKE, WA 99025

Account Summary

Account ID	06-0501-10
Account Type	Real Estate
Location	4300 MAGGIE LN WINNEMUCCA
Balance	$0.00
Currently Due	$0.00

Account ID

06-0501-10

Account Type

Real Estate

Location

4300 MAGGIE LN
WINNEMUCCA

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$123.29
Total	$127.78
Paid	$127.78
Balance	$0.00
Due	$0.00
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

$123.29

Total

$127.78

Paid

$127.78

Balance

$0.00

Due

$0.00

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	Paid	$33.29	$1.33	$33.29	$34.62	$0.00
2	10/07/2024	10/17/2024	Paid	$30.00	$3.16	$30.00	$33.16	$0.00
3	01/06/2025	01/16/2025	Paid	$30.00	$0.00	$30.00	$30.00	$0.00
4	03/03/2025	03/13/2025	Paid	$30.00	$0.00	$30.00	$30.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$123.29	$22.22	$145.51	$0.00	$0.00	2.2016	2.0
2022/2023 SECURED TAXES	$121.31	$11.58	$132.89	$0.00	$0.00	2.2016	2.0
2021/2022 SECURED TAXES	$178.44	$1.86	$180.30	$0.00	$0.00	2.2016	2.0
2020/2021 SECURED TAXES	$179.06	$7.90	$186.96	$0.00	$0.00	2.2016	2.0
2019/2020 SECURED TAXES	$174.56	$12.06	$186.62	$0.00	$0.00	2.2016	2.0
2018/2019 SECURED TAXES	$175.78	$12.05	$187.83	$0.00	$0.00	2.1611	2.0
2017/2018 SECURED TAXES	$175.62	$7.41	$183.03	$0.00	$0.00	2.1611	2.0
2016/2017 SECURED TAXES	$164.75	$8.25	$173.00	$0.00	$0.00	2.1611	2.0
2015/2016 SECURED TAXES	$154.99	$0.00	$154.99	$0.00	$0.00	2.2016	2.0
2014/2015 SECURED TAXES	$154.11	$0.00	$154.11	$0.00	$0.00	2.2016	2.0

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
11/15/2024	PAYMENT	PNP PNP - 166107368	$-127.78	$0.00
10/18/2024	PENALTY	INSTALLMENT 2 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$3.16	$127.78
08/30/2024	PENALTY	INSTALLMENT 1 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$1.33	$124.62
07/05/2024	BILL	DEAKINS NAAMAN	$123.29	$123.29
04/10/2024	PAYMENT	PNP PNP - 154185243	$-15.51	$0.00
03/28/2024	AMENDMENT	S91A 1ST YR DELQ POSTAGE FEE*	$2.50	$15.51
03/18/2024	PAYMENT	DEAKINS NAAMAN CHECK 3513521185	$-130.00	$13.01
03/15/2024	PENALTY	INSTALLMENT 4 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$8.63	$143.01
01/12/2024	PENALTY	INSTALLMENT 3 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$5.60	$134.38
12/21/2023	AMENDMENT	S91 POSTAGE FEE*	$1.00	$128.78
10/13/2023	PENALTY	INSTALLMENT 2 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$3.16	$127.78
09/01/2023	PENALTY	INSTALLMENT 1 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$1.33	$124.62
07/06/2023	BILL	DEAKINS NAAMAN	$123.29	$123.29
05/02/2023	PAYMENT	GOERINGER JUSTIN SYS 3710523272 ORIG: CHECK	$-99.60	$0.00
05/02/2023	PAYMENT	STEWART TITLE COMPANY SYS 10117 ORIG: CHECK	$-33.29	$99.60
05/02/2023	AMENDMENT	REMOVE UNDER $5 BALANCE...PB	$-2.50	$132.89
05/02/2023	ADJUSTMENT	STEWART TITLE COMPANY CHECK 10117 VOIDED PAYMENT: 270429. REASON: REMOVE UNDER $5 BALANCE...PB	$33.29	$135.39
05/02/2023	ADJUSTMENT	GOERINGER JUSTIN CHECK 3710523272 VOIDED PAYMENT: 295433. REASON: REMOVE UNDER $5 BALANCE...PB	$99.60	$102.10
03/31/2023	PAYMENT	GOERINGER JUSTIN CHECK 3710523272	$-99.60	$2.50
03/28/2023	AMENDMENT	S91 POSTAGE FEE*	$2.50	$102.10
03/17/2023	PENALTY	INSTALLMENT 4 PENALTY FOR 2022/2023 SECURED TAXES	$5.40	$99.60
01/17/2023	PENALTY	INSTALLMENT 3 PENALTY FOR 2022/2023 SECURED TAXES	$3.00	$94.20
10/14/2022	PENALTY	INSTALLMENT 2 PENALTY FOR 2022/2023 SECURED TAXES	$1.20	$91.20
08/01/2022	PAYMENT	STEWART TITLE COMPANY CHECK NUM: 10117	$-33.29	$90.00
07/07/2022	BILL	GOERINGER JUSTIN	$123.29	$123.29
12/30/2021	PAYMENT	GOERINGER, JUSTIN CREDIT: D BANK: PNP INTERNET NUM: 105988444	$-88.00	$0.00
09/02/2021	PAYMENT	LOWE, MARK CREDIT: D BANK: PNP INTERNET NUM: 99709136	$-92.30	$88.00
08/27/2021	PENALTY	Instlmnt 1 Penalty for 2021-22	$1.86	$180.30
07/08/2021	BILL	LOWE MARK	$178.44	$178.44
03/30/2021	PAYMENT	LOWE, MARK KENNETH CREDIT: D BANK: OP INTERNET NUM: 003099	$-48.26	$0.00
03/23/2021	PENALTY	1st Year Delq Letter	$2.50	$48.26
03/12/2021	PENALTY	Instlmnt 4 Penalty for 2020-21	$1.76	$45.76
03/09/2021	PAYMENT	LOWE, MARK KENNETH CREDIT: D BANK: OP INTERNET NUM: 057841	$-45.76	$44.00
01/15/2021	PENALTY	Instlmnt 3 Penalty for 2020-21	$1.76	$89.76
01/05/2021	PAYMENT	LOWE, MARK KENNETH CREDIT: D BANK: OP INTERNET NUM: 094568	$-44.00	$88.00
10/20/2020	PAYMENT	LOWE, MARK KENNETH CREDIT: D BANK: OP INTERNET NUM: 012548	$-48.94	$132.00
10/16/2020	AMENDMENT	remove penalty/op postmarked	$-4.55	$180.94
10/16/2020	PENALTY	Instlmnt 2 Penalty for 2020-21	$4.55	$185.49
08/28/2020	PENALTY	Instlmnt 1 Penalty for 2020-21	$1.88	$180.94
07/10/2020	BILL	LOWE MARK	$179.06	$179.06
04/28/2020	PAYMENT	LOWE, MARK KENNETH CREDIT: D BANK: OP INTERNET NUM: 076210	$-94.52	$0.00
03/17/2020	PENALTY	1st Year Delq Letter	$2.50	$94.52
03/13/2020	PENALTY	Instlmnt 4 Penalty for 2019-20	$4.30	$92.02
01/21/2020	PENALTY	Instlmnt 3 Penalty for 2019-20	$1.72	$87.72
11/27/2019	PAYMENT	LOWE, MARK CHECK NUM: OP INTERNET	$-44.72	$86.00
10/18/2019	PENALTY	Instlmnt 2 Penalty for 2019-20	$1.72	$130.72
09/05/2019	PAYMENT	LOWE, MARK KENNETH CREDIT: D BANK: OP INTERNET NUM: 001928	$-47.38	$129.00
08/30/2019	PENALTY	Instlmnt 1 Penalty for 2019-20	$1.82	$176.38
07/08/2019	BILL	LOWE MARK	$174.56	$174.56
04/08/2019	PAYMENT	LOWE, MARK KENNETH CREDIT: D BANK: OP INTERNET NUM: 082258	$-46.97	$0.00
03/27/2019	PENALTY	1st year delq letters	$2.25	$46.97
03/15/2019	PENALTY	Instlmnt 4 Penalty for 2018-19	$1.72	$44.72
01/24/2019	PAYMENT	LOWE, MARK KENNETH CREDIT: D BANK: OP INTERNET NUM: 020547	$-44.72	$43.00
01/18/2019	PENALTY	Instlmnt 3 Penalty for 2018-19	$1.72	$87.72
11/15/2018	PAYMENT	LOWE, MARK KENNETH CHECK BANK: OP INTERNET NUM: 131169376	$-96.14	$86.00
10/12/2018	PENALTY	Instlmnt 2 Penalty for 2018-19	$4.49	$182.14
08/31/2018	PENALTY	Instlmnt 1 Penalty for 2018-19	$1.87	$177.65
07/05/2018	BILL	LOWE MARK	$175.78	$175.78
04/10/2018	PAYMENT	LOWE, MARK KENNETH CREDIT: D BANK: OP INTERNET NUM: 03626Z	$-46.97	$0.00
03/27/2018	PENALTY	1st Year Delq Letter	$2.25	$46.97
03/16/2018	PENALTY	Instlmnt 4 Penalty for 2017-18	$1.72	$44.72
02/06/2018	PAYMENT	LOWE, MARK KENNETH CREDIT: D BANK: OP INTERNET NUM: 050906	$-44.72	$43.00
01/16/2018	PENALTY	Instlmnt 3 Penalty for 2017-18	$1.72	$87.72
11/14/2017	PAYMENT	LOWE, MARK KENNETH CREDIT: D BANK: OP INTERNET NUM: 011144	$-44.72	$86.00
10/13/2017	PENALTY	Instlmnt 2 Penalty for 2017-18	$1.72	$130.72
08/31/2017	PAYMENT	CREDIT: D BANK: OP INTERNET NUM: 00143Z	$-46.62	$129.00
07/11/2017	BILL	LOWE MARK	$175.62	$175.62
04/04/2017	PAYMENT	LOWE, MARK KENNETH CREDIT: D BANK: OP INTERNET NUM: 259325	$-49.25	$0.00
03/23/2017	PENALTY	1st Year Delq Letter	$2.25	$49.25
03/17/2017	PENALTY	Instlmnt 4 Penalty for 2016-17	$2.23	$47.00
03/08/2017	PAYMENT	CREDIT: D BANK: OP INTERNET NUM: 004866	$-41.00	$44.77
01/17/2017	PENALTY	Instlmnt 3 Penalty for 2016-17	$2.13	$85.77
11/02/2016	PAYMENT	CREDIT: D BANK: OP INTERNET NUM: 892912	$-41.00	$83.64
10/14/2016	PENALTY	Instlmnt 2 Penalty for 2016-17	$1.64	$124.64
08/17/2016	PAYMENT	PAYER NAME NOT SHOWN CREDIT: D NUM: OP V/MC	$-41.75	$123.00
07/07/2016	BILL	LOWE MARK	$164.75	$164.75
07/27/2015	PAYMENT	BERGERON FARMS CHECK NUM: 5360	$-154.99	$0.00
07/02/2015	BILL	BCB INC	$154.99	$154.99
08/11/2014	PAYMENT	BCB INC/BERGERON, BARBARA CHECK NUM: 4441	$-154.11	$0.00
07/03/2014	BILL	BCB INC	$154.11	$154.11
08/15/2013	PAYMENT	BCB INC/BERGERON BARBARA CHECK NUM: 4431	$-142.69	$0.00
07/02/2013	BILL	BCB INC	$142.69	$142.69
08/06/2012	PAYMENT	B.C.B., INC./BERGERON, BARBARA CHECK NUM: 4425	$-132.11	$0.00
07/10/2012	BILL	BCB INC	$132.11	$132.11
08/15/2011	PAYMENT	BCB INC CHECK NUM: 4411	$-122.32	$0.00
07/11/2011	BILL	BCB INC	$122.32	$122.32
08/09/2010	PAYMENT	BCB INC CHECK NUM: 1700	$-124.21	$0.00
07/09/2010	BILL	BCB INC	$124.21	$124.21
08/18/2009	PAYMENT	BCB INC CHECK BANK: 76 1655 NUM: 1690	$-125.05	$0.00
07/10/2009	BILL	BCB INC	$125.05	$125.05
08/14/2008	PAYMENT	BCB INC CHECK BANK: 75*1655 NUM: 1682	$-123.73	$0.00
07/10/2008	BILL	BCB INC	$123.73	$123.73
08/07/2007	PAYMENT	B.C.B. INC/BERGERON, BARBARA CHECK BANK: 75 1655 NUM: 1676	$-118.86	$0.00
07/12/2007	BILL	BCB INC	$118.86	$118.86
07/27/2006	PAYMENT	BCB INC BERGERON BARBARA CHECK BANK: 751655 NUM: 1664	$-118.80	$0.00
07/06/2006	BILL	BCB INC	$118.80	$118.80
08/12/2005	PAYMENT	BCB INC CHECK BANK: 751655 NUM: 1647	$-114.22	$0.00
07/18/2005	BILL	BCB INC	$114.22	$114.22
08/04/2004	PAYMENT	BERGERON BARBARA CHECK BANK: 75*1655 NUM: 1629	$-113.15	$0.00
07/06/2004	BILL	BCB INC	$113.15	$113.15
08/08/2003	PAYMENT	BERGERON BARBARA CHECK BANK: 75-1655 NUM: 1613	$-102.63	$0.00
07/18/2003	BILL	BCB INC	$102.63	$102.63
07/31/2002	PAYMENT	BERGERON FARMS CHECK BANK: 75-1655 NUM: 21579	$-141.80	$0.00
07/25/2002	AMENDMENT	Per Assessor - BB	$-30.00	$141.80
07/08/2002	BILL	BERGERON BURTON & BARBARA	$171.80	$171.80
08/07/2001	PAYMENT	BERGERON FARMS CHECK BANK: 17-1 NUM: 20192	$-173.00	$0.00
07/11/2001	BILL	BERGERON BURTON & BARBARA	$173.00	$173.00
08/21/2000	PAYMENT	BERGERON FARMS CHECK BANK: 75-1 NUM: 19341	$-171.59	$0.00
07/06/2000	BILL	BERGERON BURTON & BARBARA	$171.59	$171.59
08/17/1999	PAYMENT	BERGERON FARMS CHECK BANK: 75-1 NUM: 19028	$-186.55	$0.00
07/12/1999	BILL	BERGERON BURTON & BARBARA	$186.55	$186.55
08/19/1998	PAYMENT	BURTON & BARBARA BERGERON CHECK	$-191.55	$0.00
07/09/1998	BILL	BERGERON BURTON & BARBARA	$191.55	$191.55
08/19/1997	PAYMENT	BERGERON BURTON	$-145.82	$0.00
07/23/1997	BILL	BERGERON BURTON & BARBARA	$145.82	$145.82
07/30/1996	PAYMENT	BERGERON BURTON	$-138.17	$0.00
07/11/1996	BILL	BERGERON BURTON & BARBARA	$138.17	$138.17

Tax Account 06-0501-10

Owners

Account Summary

Current Year

Installments

Past Years

Tax Bill and Payment History

Contact Us

Quick Links

Site Links