Tax Account 06-0631-33
Owners
MCRAE KEVIN N & PATRICIA TTE
2851 N BRIE LN
E WENATCHEE, WA 98802
MCRAE KEVIN N TRUSTEE
MCRAE PATRICIA TRUSTEE
Account Summary
| Account ID | 06-0631-33 |
|---|---|
| Account Type | Real Estate |
| Location | WINNEMUCCA |
| Balance | $0.00 |
| Currently Due | $0.00 |
Current Year
| Description | 2024/2025 REAL ESTATE TAXES |
|---|---|
| Original | $92.11 |
| Total | $92.11 |
| Paid | $92.11 |
| 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 | $85.29 | $0.00 | $85.29 | $0.00 | $0.00 | 2.3063 | 9.0 |
| 2022/2023 SECURED TAXES | $79.84 | $0.00 | $79.84 | $0.00 | $0.00 | 2.3063 | 9.0 |
| 2021/2022 SECURED TAXES | $79.61 | $0.00 | $79.61 | $0.00 | $0.00 | 2.3063 | 9.0 |
| 2020/2021 SECURED TAXES | $79.96 | $0.00 | $79.96 | $0.00 | $0.00 | 2.3063 | 9.0 |
| 2019/2020 SECURED TAXES | $78.48 | $0.00 | $78.48 | $0.00 | $0.00 | 2.3063 | 9.0 |
| 2018/2019 SECURED TAXES | $77.38 | $3.10 | $80.48 | $0.00 | $0.00 | 2.2658 | 9.0 |
| 2017/2018 SECURED TAXES | $77.68 | $19.34 | $97.02 | $0.00 | $0.00 | 2.2658 | 9.0 |
| 2016/2017 SECURED TAXES | $77.91 | $19.39 | $97.30 | $0.00 | $0.00 | 2.2658 | 9.0 |
| 2015/2016 SECURED TAXES | $77.91 | $0.00 | $77.91 | $0.00 | $0.00 | 2.3063 | 9.0 |
| 2014/2015 SECURED TAXES | $77.19 | $6.95 | $84.14 | $0.00 | $0.00 | 2.3063 | 9.0 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 08/14/2024 | PAYMENT | MCRAE, KEVIN & PATRICIA CHECK 522 | $-92.11 | $0.00 |
| 07/05/2024 | BILL | MCRAE KEVIN N | $92.11 | $92.11 |
| 08/10/2023 | PAYMENT | MCRAE KEVIN & PATRICIA CHECK 491 | $-85.29 | $0.00 |
| 07/06/2023 | BILL | MCRAE KEVIN N | $85.29 | $85.29 |
| 08/12/2022 | PAYMENT | MCRAE KEVIN N CHECK 445 | $-79.84 | $0.00 |
| 07/07/2022 | BILL | MCRAE KEVIN N | $79.84 | $79.84 |
| 08/20/2021 | PAYMENT | MCRAE KEVIN & PATRICIA CHECK NUM: 406 | $-79.61 | $0.00 |
| 07/08/2021 | BILL | MCRAE KEVIN N | $79.61 | $79.61 |
| 08/18/2020 | PAYMENT | MCRAE KEVIN & PATRICIA CHECK NUM: 364 | $-79.96 | $0.00 |
| 07/10/2020 | BILL | MCRAE KEVIN N | $79.96 | $79.96 |
| 08/21/2019 | PAYMENT | KEVIN & PATRICIA MCRAE CHECK NUM: 309 | $-78.48 | $0.00 |
| 07/08/2019 | BILL | MCRAE KEVIN N | $78.48 | $78.48 |
| 09/07/2018 | PAYMENT | KEVIN N MCRAE CHECK NUM: 251 | $-80.48 | $0.00 |
| 08/31/2018 | PENALTY | Instlmnt 1 Penalty for 2018-19 | $3.10 | $80.48 |
| 07/05/2018 | BILL | MCRAE KEVIN N | $77.38 | $77.38 |
| 05/01/2018 | PAYMENT | KEVIN N MCRAE CHECK NUM: 207 | $-97.02 | $0.00 |
| 03/27/2018 | PENALTY | 1st Year Delq Letter | $2.25 | $97.02 |
| 03/16/2018 | PENALTY | Instlmnt 4 Penalty for 2017-18 | $5.44 | $94.77 |
| 01/16/2018 | PENALTY | Instlmnt 3 Penalty for 2017-18 | $4.66 | $89.33 |
| 10/13/2017 | PENALTY | Instlmnt 2 Penalty for 2017-18 | $3.88 | $84.67 |
| 09/01/2017 | PENALTY | Instlmnt 1 Penalty for 2017-18 | $3.11 | $80.79 |
| 07/11/2017 | BILL | MCRAE KEVIN N | $77.68 | $77.68 |
| 04/20/2017 | PAYMENT | MCRAE KEVIN N CHECK NUM: 1004 | $-7.70 | $0.00 |
| 03/23/2017 | PENALTY | 1st Year Delq Letter | $2.25 | $7.70 |
| 03/23/2017 | PAYMENT | MCRAE KEVIN & PATRICIA CHECK NUM: 8173 | $-89.60 | $5.45 |
| 03/17/2017 | PENALTY | Instlmnt 4 Penalty for 2016-17 | $5.45 | $95.05 |
| 01/17/2017 | PENALTY | Instlmnt 3 Penalty for 2016-17 | $4.67 | $89.60 |
| 10/14/2016 | PENALTY | Instlmnt 2 Penalty for 2016-17 | $3.90 | $84.93 |
| 08/26/2016 | PENALTY | Instlmnt 1 Penalty for 2016-17 | $3.12 | $81.03 |
| 07/07/2016 | BILL | MCRAE KEVIN N | $77.91 | $77.91 |
| 08/17/2015 | PAYMENT | MCRAE KEVIN N CHECK NUM: 112 | $-77.91 | $0.00 |
| 07/02/2015 | BILL | MCRAE KEVIN N | $77.91 | $77.91 |
| 12/15/2014 | PAYMENT | MCRAE, GENE J CHECK NUM: 662 | $-84.14 | $0.00 |
| 10/17/2014 | PENALTY | Instlmnt 2 Penalty for 2014-15 | $3.86 | $84.14 |
| 08/29/2014 | PENALTY | Instlmnt 1 Penalty for 2014-15 | $3.09 | $80.28 |
| 07/03/2014 | BILL | MCRAE KEVIN N | $77.19 | $77.19 |
| 08/26/2013 | PAYMENT | MCRAE KEVIN & PATRICIA CHECK NUM: 7672 | $-76.64 | $0.00 |
| 07/02/2013 | BILL | MCRAE KEVIN N | $76.64 | $76.64 |
| 08/27/2012 | PAYMENT | MCRAE GENE J CHECK NUM: 661 | $-74.42 | $0.00 |
| 07/10/2012 | BILL | MCRAE KEVIN N | $74.42 | $74.42 |
| 08/18/2011 | PAYMENT | KEVIN & PATRICIA MCRAE CHECK NUM: 7104 | $-94.51 | $0.00 |
| 07/11/2011 | BILL | MCRAE KEVIN N | $94.51 | $94.51 |
| 08/26/2010 | PAYMENT | MCRAE GENE CHECK NUM: 660 | $-95.76 | $0.00 |
| 07/09/2010 | BILL | MCRAE KEVIN N | $95.76 | $95.76 |
| 08/11/2009 | PAYMENT | MCRAE, GENE J CHECK BANK: 94 72 NUM: 658 | $-96.31 | $0.00 |
| 07/10/2009 | BILL | MCRAE KEVIN N | $96.31 | $96.31 |
| 08/04/2008 | PAYMENT | MCRAE KEVIN CHECK BANK: 19 854 NUM: 6396 | $-95.43 | $0.00 |
| 07/10/2008 | BILL | MCRAE KEVIN N | $95.43 | $95.43 |
| 08/09/2007 | PAYMENT | MCRAE, GENE J CHECK BANK: 94 72 NUM: 650 | $-59.73 | $0.00 |
| 07/12/2007 | BILL | MCRAE KEVIN N | $59.73 | $59.73 |
| 07/31/2006 | PAYMENT | GENE MCRAE CHECK BANK: 94*72 NUM: 573 | $-60.04 | $0.00 |
| 07/06/2006 | BILL | MCRAE GENE | $60.04 | $60.04 |
| 08/05/2005 | PAYMENT | MCRAE GENE J CHECK BANK: 9472 NUM: 483 | $-60.04 | $0.00 |
| 07/18/2005 | BILL | MCRAE GENE | $60.04 | $60.04 |
| 07/29/2004 | PAYMENT | MCRAE GENE CHECK BANK: 94F72 NUM: 355 | $-59.82 | $0.00 |
| 07/06/2004 | BILL | MCRAE GENE | $59.82 | $59.82 |
| 08/14/2003 | PAYMENT | MCRAE GENE CREDIT: B BANK: 94-72 NUM: 252 | $-55.17 | $0.00 |
| 07/18/2003 | BILL | MCRAE GENE | $55.17 | $55.17 |
| 08/01/2002 | PAYMENT | MCRAE GENE J CHECK BANK: 94-72 NUM: 143 | $-52.83 | $0.00 |
| 07/08/2002 | BILL | MCRAE GENE | $52.83 | $52.83 |
| 08/21/2001 | PAYMENT | LAYBOURN HAROLD W CHECK BANK: 94-72 NUM: 138 | $-53.86 | $0.00 |
| 07/11/2001 | BILL | LAYBOURN HAROLD W | $53.86 | $53.86 |
| 08/10/2000 | PAYMENT | LAYBOURN HAROLD W & CHARA CHECK BANK: 94-72 NUM: 2441 | $-53.32 | $0.00 |
| 07/06/2000 | BILL | LAYBOURN HAROLD W | $53.32 | $53.32 |
| 08/12/1999 | PAYMENT | LAYBOURN HAROLD W CHECK BANK: 94-72 NUM: 2253 | $-58.56 | $0.00 |
| 07/12/1999 | BILL | LAYBOURN HAROLD W | $58.56 | $58.56 |
| 08/12/1998 | PAYMENT | LAYBOURN HAROLD W CHECK | $-59.94 | $0.00 |
| 07/09/1998 | BILL | LAYBOURN HAROLD W | $59.94 | $59.94 |
| 08/08/1997 | PAYMENT | LAYBOURN HAROLD W | $-24.60 | $0.00 |
| 07/23/1997 | BILL | LAYBOURN HAROLD W | $24.60 | $24.60 |