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Tax Account 06-0671-24

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Owners

SUMARA ROBERT STANLEY
PO BOX 417
ALLYN, WA 98524

Account Summary

Account ID 06-0671-24
Account Type Real Estate
Location
WINNEMUCCA
Balance $0.00
Currently Due $0.00

Current Year

Description 2024/2025 REAL ESTATE TAXES
Original $118.40
Total $118.40
Paid $118.40
Balance $0.00
Due $0.00
Ad Valorem Tax Rate 2.2306
Tax District 4.0 (Golconda Fire District)
Tax Cap 100% High 5.8%

Installments

#Due DatePenalty DateStatusOriginal TotalPenaltyTotalPaidTotal Due
108/19/202408/29/2024Paid$31.40$0.00$31.40$31.40$0.00
210/07/202410/17/2024Paid$29.00$0.00$29.00$29.00$0.00
301/06/202501/16/2025Paid$29.00$0.00$29.00$29.00$0.00
403/03/202503/13/2025Paid$29.00$0.00$29.00$29.00$0.00

Past Years

DescriptionOriginalPenaltyPaidBalanceDueTax RateTax District
2023/2024 REAL ESTATE TAXES$109.63$0.00$109.63$0.00$0.002.23064.0
2022/2023 SECURED TAXES$101.52$0.00$101.52$0.00$0.002.23064.0
2021/2022 SECURED TAXES$94.00$0.00$94.00$0.00$0.002.23064.0
2020/2021 SECURED TAXES$89.78$0.00$89.78$0.00$0.002.23064.0
2019/2020 SECURED TAXES$89.78$0.00$89.78$0.00$0.002.23064.0
2018/2019 SECURED TAXES$89.78$0.00$89.78$0.00$0.002.19014.0
2017/2018 SECURED TAXES$89.78$0.00$89.78$0.00$0.002.19014.0
2016/2017 SECURED TAXES$89.78$0.00$89.78$0.00$0.002.19014.0
2015/2016 SECURED TAXES$101.49$0.00$101.49$0.00$0.002.23064.0
2014/2015 SECURED TAXES$101.49$0.00$101.49$0.00$0.002.23064.0

Tax Bill and Payment History

DateTypeBilled to / Payer Name / NoteAmountBalance
08/05/2024PAYMENTSUMARA, ROBERT CHECK 0002213498$-118.40$0.00
07/05/2024BILLSUMARA ROBERT STANLEY$118.40$118.40
08/07/2023PAYMENTSUMARA ROBERT STANLEY CHECK 2201243$-109.63$0.00
07/06/2023BILLSUMARA ROBERT STANLEY$109.63$109.63
08/05/2022PAYMENTSUMARA ROBERT STANLEY CHECK 2187043$-101.52$0.00
07/07/2022BILLSUMARA ROBERT STANLEY$101.52$101.52
08/06/2021PAYMENTSUMARA ROBERT STANLEY CHECK NUM: 2171566$-94.00$0.00
07/08/2021BILLSUMARA ROBERT STANLEY$94.00$94.00
08/03/2020PAYMENTSUMARA ROBERT STANLEY CHECK NUM: 2465$-89.78$0.00
07/10/2020BILLSUMARA ROBERT STANLEY$89.78$89.78
08/15/2019PAYMENTSUMARA ROBERT STANLEY CHECK NUM: 2134530$-89.78$0.00
07/08/2019BILLSUMARA ROBERT STANLEY$89.78$89.78
08/06/2018PAYMENTKITSAP CREDIT UNION CHECK NUM: 2110207$-89.78$0.00
07/05/2018BILLSUMARA ROBERT STANLEY$89.78$89.78
08/03/2017PAYMENTSUMARA, ROBERT CHECK NUM: 0002084724$-89.78$0.00
07/11/2017BILLSUMARA ROBERT STANLEY$89.78$89.78
08/03/2016PAYMENTSUMARA, ROBERT CHECK NUM: 0002058125$-89.78$0.00
07/07/2016BILLSUMARA ROBERT STANLEY$89.78$89.78
08/10/2015PAYMENTKITSAP CREDIT UNION CHECK NUM: 2030898$-101.49$0.00
07/02/2015BILLSUMARA ROBERT STANLEY$101.49$101.49
08/08/2014PAYMENTSUMARA, ROBERT CHECK NUM: 00020000239$-101.49$0.00
07/03/2014BILLSUMARA ROBERT STANLEY$101.49$101.49
08/05/2013PAYMENTSUMARA ROBERT STANLEY CHECK NUM: 736153$-101.49$0.00
07/02/2013BILLSUMARA ROBERT STANLEY$101.49$101.49
08/30/2012PAYMENTSUMARA ROBERT STANLEY CHECK NUM: 734359$-50.00$0.00
08/07/2012PAYMENTSUMARA, ROBERT CHECK NUM: 734220$-25.00$50.00
07/23/2012PAYMENTSUMARA, ROBERT CHECK NUM: 734160$-26.19$75.00
07/10/2012BILLSUMARA ROBERT STANLEY$101.19$101.19
08/05/2011PAYMENTSUMARA ROBERT STANLEY CHECK NUM: 732418$-93.69$0.00
07/11/2011BILLSUMARA ROBERT STANLEY$93.69$93.69
08/05/2010PAYMENTSUMARA, ROBERT STANLEY CHECK NUM: 640219$-93.69$0.00
07/09/2010BILLSUMARA ROBERT STANLEY$93.69$93.69
08/10/2009PAYMENTFINANCE ALL, LLC CHECK BANK: 90 4284 NUM: 30724$-93.69$0.00
07/10/2009BILLSABESKY PAUL$93.69$93.69
08/08/2008PAYMENTFINANCE ALL, LLC CHECK BANK: 90 4284 NUM: 29442$-93.69$0.00
07/10/2008BILLSABESKY PAUL$93.69$93.69
08/06/2007PAYMENTFINANCE ALL, LLC CHECK BANK: 90 4284 NUM: 90 4284$-93.69$0.00
07/12/2007BILLSABESKY PAUL$93.69$93.69
08/08/2006PAYMENTFINANCE ALL, LLC CHECK BANK: 90 4284 NUM: 26390$-94.19$0.00
07/06/2006BILLSABESKY PAUL$94.19$94.19
08/31/2005PAYMENTFINANCE ALL, LLC CHECK BANK: 90 4284 NUM: 24950$-94.19$0.00
07/18/2005BILLSABESKY PAUL$94.19$94.19
08/23/2004PAYMENTFINANCE ALL, LLC. CHECK BANK: 90-7284 NUM: 023270$-93.56$0.00
07/06/2004BILLSABESKY PAUL$93.56$93.56
08/29/2003PAYMENTFINANCE ALL LLC CHECK BANK: 16F351 NUM: 021402$-85.15$0.00
07/18/2003BILLSABESKY PAUL$85.15$85.15
07/02/2003PAYMENTFINANCE ALL, LLC. CHECK BANK: 16-351 NUM: 020830$-55.92$0.00
07/02/2003AMENDMENTpd prior to month end$-0.34$55.92
07/01/2003INTERESTMonthly Interest$0.34$56.26
06/02/2003INTERESTMonthly Interest$0.34$55.92
05/08/2003PENALTYPublication Cost - May 2003$5.00$55.58
03/24/2003PENALTYMailing Costs - 1st Year Del$1.50$50.58
03/17/2003PENALTYInstlmnt 4 Penalty for 2002-03$2.82$49.08
01/22/2003PENALTYInstlmnt 3 Penalty for 2002-03$2.41$46.26
10/21/2002PENALTYInstlmnt 2 Penalty for 2002-03$2.01$43.85
09/03/2002PENALTYInstlmnt 1 Penalty for 2002-03$1.61$41.84
07/08/2002BILLSABESKY PAUL$40.23$40.23