Tax Account 06-0623-06
Owners
PRICE WADE C & DEBORAH L
232 59TH PL SE
EVERETT, WA 98203
PRICE WADE C
PRICE DEBORAH L
Account Summary
| Account ID | 06-0623-06 |
|---|---|
| Account Type | Real Estate |
| Location | 3385 BRUCE DR WINNEMUCCA |
| Balance | $0.00 |
| Currently Due | $0.00 |
Current Year
| Description | 2024/2025 REAL ESTATE TAXES |
|---|---|
| Original | $142.28 |
| Total | $142.28 |
| Paid | $142.28 |
| Balance | $0.00 |
| Due | $0.00 |
| Ad Valorem Tax Rate | 2.3063 |
| Tax District | 9.0 (Humboldt 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 | $132.73 | $0.00 | $132.73 | $0.00 | $0.00 | 2.3063 | 9.0 |
| 2022/2023 SECURED TAXES | $122.90 | $0.00 | $122.90 | $0.00 | $0.00 | 2.3063 | 9.0 |
| 2021/2022 SECURED TAXES | $122.10 | $0.00 | $122.10 | $0.00 | $0.00 | 2.3063 | 9.0 |
| 2020/2021 SECURED TAXES | $120.68 | $0.00 | $120.68 | $0.00 | $0.00 | 2.3063 | 9.0 |
| 2019/2020 SECURED TAXES | $116.49 | $0.00 | $116.49 | $0.00 | $0.00 | 2.3063 | 9.0 |
| 2018/2019 SECURED TAXES | $118.22 | $0.00 | $118.22 | $0.00 | $0.00 | 2.2658 | 9.0 |
| 2017/2018 SECURED TAXES | $118.94 | $0.00 | $118.94 | $0.00 | $0.00 | 2.2658 | 9.0 |
| 2016/2017 SECURED TAXES | $124.82 | $0.00 | $124.82 | $0.00 | $0.00 | 2.2658 | 9.0 |
| 2015/2016 SECURED TAXES | $121.66 | $0.00 | $121.66 | $0.00 | $0.00 | 2.3063 | 9.0 |
| 2014/2015 SECURED TAXES | $122.03 | $0.00 | $122.03 | $0.00 | $0.00 | 2.3063 | 9.0 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 08/12/2024 | PAYMENT | PRICE, WADE C & DEBORAH L CHECK 2461 | $-142.28 | $0.00 |
| 07/05/2024 | BILL | PRICE WADE C & DEBORAH L | $142.28 | $142.28 |
| 07/31/2023 | PAYMENT | PRICE WADE C & DEBORAH L CHECK 2141 | $-132.73 | $0.00 |
| 07/06/2023 | BILL | PRICE WADE C & DEBORAH L | $132.73 | $132.73 |
| 08/05/2022 | PAYMENT | PRICE WADE C & DEBORAH L CHECK 2291 | $-122.90 | $0.00 |
| 07/07/2022 | BILL | PRICE WADE C & DEBORAH L | $122.90 | $122.90 |
| 08/03/2021 | PAYMENT | PRICE WADE C & DEBORAH L CHECK NUM: 2269 | $-122.10 | $0.00 |
| 07/08/2021 | BILL | PRICE WADE C & DEBORAH L | $122.10 | $122.10 |
| 08/03/2020 | PAYMENT | PRICE, WADE & DEBORAH CHECK NUM: 2051 | $-120.68 | $0.00 |
| 07/10/2020 | BILL | PRICE WADE C & DEBORAH L | $120.68 | $120.68 |
| 08/12/2019 | PAYMENT | PRICE, WADE & DEBORAH CHECK NUM: 1934 | $-116.49 | $0.00 |
| 07/08/2019 | BILL | PRICE WADE C & DEBORAH L | $116.49 | $116.49 |
| 08/13/2018 | PAYMENT | PRICE, WADE & DEBORAH CHECK NUM: 1854 | $-118.22 | $0.00 |
| 07/05/2018 | BILL | PRICE WADE C & DEBORAH L | $118.22 | $118.22 |
| 08/21/2017 | PAYMENT | PRICE WADE C & DEBORAH L CHECK NUM: 1761 | $-118.94 | $0.00 |
| 07/11/2017 | BILL | PRICE WADE C & DEBORAH L | $118.94 | $118.94 |
| 08/12/2016 | PAYMENT | PRICE, WADE & DEBORAH CHECK NUM: 1580 | $-124.82 | $0.00 |
| 07/07/2016 | BILL | PRICE WADE C & DEBORAH L | $124.82 | $124.82 |
| 08/17/2015 | PAYMENT | PRICE WADE C & DEBORAH L CHECK NUM: 1548 | $-121.66 | $0.00 |
| 07/02/2015 | BILL | PRICE WADE C & DEBORAH L | $121.66 | $121.66 |
| 08/08/2014 | PAYMENT | PRICE WADE C & DEBORAH L CHECK NUM: 1402 | $-122.03 | $0.00 |
| 07/03/2014 | BILL | PRICE WADE C & DEBORAH L | $122.03 | $122.03 |
| 08/01/2013 | PAYMENT | PRICE WADE C & DEBORAH L CHECK NUM: 1122 | $-122.16 | $0.00 |
| 07/02/2013 | BILL | PRICE WADE C & DEBORAH L | $122.16 | $122.16 |
| 08/14/2012 | PAYMENT | PRICE WADE C & DEBORAH L CHECK NUM: 1171 | $-123.18 | $0.00 |
| 07/10/2012 | BILL | PRICE WADE C & DEBORAH L | $123.18 | $123.18 |
| 08/15/2011 | PAYMENT | PRICE WADE C & DEBORAH L CHECK NUM: 1031 | $-137.85 | $0.00 |
| 07/11/2011 | BILL | PRICE WADE C & DEBORAH L | $137.85 | $137.85 |
| 08/05/2010 | PAYMENT | PRICE WADE C & DEBORAH L CHECK NUM: 3146 | $-140.66 | $0.00 |
| 07/09/2010 | BILL | PRICE WADE C & DEBORAH L | $140.66 | $140.66 |
| 08/03/2009 | PAYMENT | PRICE WADE C & DEBORAH L CHECK BANK: 93*154 NUM: 2991 | $-141.88 | $0.00 |
| 07/10/2009 | BILL | PRICE WADE C & DEBORAH L | $141.88 | $141.88 |
| 08/15/2008 | PAYMENT | PRICE WADE C & DEBORAH L CHECK BANK: 93*154 NUM: 2639 | $-133.70 | $0.00 |
| 07/10/2008 | BILL | PRICE WADE C & DEBORAH L | $133.70 | $133.70 |
| 07/30/2007 | PAYMENT | PRICE, WADE C & DEBORAH L CHECK BANK: 93 154 NUM: 2750 | $-105.44 | $0.00 |
| 07/12/2007 | BILL | PRICE WADE C & DEBORAH L | $105.44 | $105.44 |
| 08/07/2006 | PAYMENT | PRICE WADE C & DEBORAH L CHECK BANK: 93154 NUM: 2476 | $-105.34 | $0.00 |
| 07/06/2006 | BILL | PRICE WADE C & DEBORAH L | $105.34 | $105.34 |
| 08/09/2005 | PAYMENT | PRICE WADE C & DEBORAH L CHECK BANK: 93154 NUM: 2135 | $-101.10 | $0.00 |
| 07/18/2005 | BILL | PRICE WADE C & DEBORAH L | $101.10 | $101.10 |
| 07/27/2004 | PAYMENT | PRICE WADE C & DEBORAH L CHECK BANK: 93F154 NUM: 1868 | $-106.79 | $0.00 |
| 07/06/2004 | BILL | PRICE WADE C & DEBORAH L | $106.79 | $106.79 |
| 08/19/2003 | PAYMENT | PRICE DEBORAH L CHECK BANK: 93-154 NUM: 1797 | $-98.09 | $0.00 |
| 07/18/2003 | BILL | PRICE WADE C & DEBORAH L | $98.09 | $98.09 |
| 08/12/2002 | PAYMENT | PRICE DEBORAH L CHECK BANK: 93-154 NUM: 1352 | $-124.16 | $0.00 |
| 07/08/2002 | BILL | PRICE WADE C & DEBORAH L | $124.16 | $124.16 |
| 08/09/2001 | PAYMENT | PRICE DEBORAH L CHECK BANK: 93-154 NUM: 1166 | $-125.90 | $0.00 |
| 07/11/2001 | BILL | PRICE WADE C & DEBORAH L | $125.90 | $125.90 |
| 03/06/2001 | PAYMENT | PRICE DEBORAH L CHECK BANK: 93-154 NUM: 1063 | $-31.10 | $0.00 |
| 10/06/2000 | PAYMENT | PRICE DEBORAH L CHECK BANK: 94-153 NUM: 1001 | $-62.20 | $31.10 |
| 08/08/2000 | PAYMENT | PRICE WADE C & DEBORAH L CHECK BANK: 94-169 NUM: 1060 | $-31.31 | $93.30 |
| 07/06/2000 | BILL | PRICE WADE C & DEBORAH L | $124.61 | $124.61 |
| 03/07/2000 | PAYMENT | PRICE WADE C & DEBORAH L CHECK BANK: 94-169 NUM: 998 | $-49.15 | $0.00 |
| 01/04/2000 | PAYMENT | PRICE WADE C & DEBORAH L CHECK BANK: 94-169 NUM: 949 | $-49.15 | $49.15 |
| 11/05/1999 | PAYMENT | PRICE WADE C & DEBORAH L CHECK BANK: 94-169 NUM: 974 | $-51.12 | $98.30 |
| 10/18/1999 | PENALTY | Instlmnt 2 Penalty for 1999-00 | $1.97 | $149.42 |
| 08/18/1999 | PAYMENT | PRICE WADE C & DEBORAH L CHECK BANK: 94-169 NUM: 894 | $-79.39 | $147.45 |
| 07/12/1999 | BILL | PRICE WADE C & DEBORAH L | $226.84 | $226.84 |
| 03/04/1999 | PAYMENT | PRICE WADE C & DEBORAH L CHECK | $-48.04 | $0.00 |
| 01/05/1999 | PAYMENT | PRICE WADE C & DEBORAH L CHECK | $-48.04 | $48.04 |
| 10/02/1998 | PAYMENT | PRICE WADE C & DEBORAH L CASH | $-48.04 | $96.08 |
| 07/22/1998 | PAYMENT | PRICE WADE C & DEBORAH L CHECK | $-84.82 | $144.12 |
| 07/09/1998 | BILL | PRICE WADE C & DEBORAH L | $228.94 | $228.94 |
| 03/03/1998 | PAYMENT | PRICE WADE C & DEBORAH L | $-35.80 | $0.00 |
| 12/23/1997 | PAYMENT | PRICE WADE C & DEBORAH L | $-35.80 | $35.80 |
| 10/08/1997 | PAYMENT | PRICE WADE C & DEBORAH L | $-35.80 | $71.60 |
| 08/05/1997 | PAYMENT | PRICE WADE C & DEBORAH L | $-69.40 | $107.40 |
| 07/23/1997 | BILL | PRICE WADE C & DEBORAH L | $176.80 | $176.80 |
| 03/06/1997 | PAYMENT | PRICE WADE C & DEBORAH L | $-36.87 | $0.00 |
| 01/07/1997 | PAYMENT | PRICE WADE C & DEBORAH L | $-36.87 | $36.87 |
| 10/08/1996 | PAYMENT | PRICE WADE C & DEBORAH L | $-36.87 | $73.74 |
| 08/23/1996 | PAYMENT | PRICE WADE C & DEBORAH L | $-70.50 | $110.61 |
| 07/11/1996 | BILL | PRICE WADE C & DEBORAH L | $181.11 | $181.11 |