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Tax Account 10-0207-04

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Owners

WENDELL KATHERINE M
262 MEADOW RIDGE LOOP
RICHLAND, WA 99352-8631

Account Summary

Account ID 10-0207-04
Account Type Real Estate
Location 4525 MAXINE DR
WINNEMUCCA
Balance $0.00
Currently Due $0.00

Current Year

Description 2024/2025 REAL ESTATE TAXES
Original $528.72
Total $528.72
Paid $528.72
Balance $0.00
Due $0.00
Ad Valorem Tax Rate 2.3063
Tax District 3.0 (Winnemucca Rural Fire Dist)
Tax Cap 100% High 5.8%

Installments

#Due DatePenalty DateStatusOriginal TotalPenaltyTotalPaidTotal Due
108/19/202408/29/2024Paid$132.72$0.00$132.72$132.72$0.00
210/07/202410/17/2024Paid$132.00$0.00$132.00$132.00$0.00
301/06/202501/16/2025Paid$132.00$0.00$132.00$132.00$0.00
403/03/202503/13/2025Paid$132.00$0.00$132.00$132.00$0.00

Past Years

DescriptionOriginalPenaltyPaidBalanceDueTax RateTax District
2023/2024 REAL ESTATE TAXES$527.08$0.00$527.08$0.00$0.002.30633.0
2022/2023 SECURED TAXES$488.05$0.00$488.05$0.00$0.002.30633.0
2021/2022 SECURED TAXES$451.89$0.00$451.89$0.00$0.002.30633.0
2020/2021 SECURED TAXES$431.61$0.00$431.61$0.00$0.002.30633.0
2019/2020 SECURED TAXES$416.62$0.00$416.62$0.00$0.002.30633.0
2018/2019 SECURED TAXES$397.54$0.00$397.54$0.00$0.002.26583.0
2017/2018 SECURED TAXES$374.68$0.00$374.68$0.00$0.002.26583.0
2016/2017 SECURED TAXES$351.48$0.00$351.48$0.00$0.002.26583.0
2015/2016 SECURED TAXES$330.65$0.00$330.65$0.00$0.002.30633.0
2014/2015 SECURED TAXES$306.17$0.00$306.17$0.00$0.002.30633.0

Tax Bill and Payment History

DateTypeBilled to / Payer Name / NoteAmountBalance
07/22/2024PAYMENTWENDELL KATHERINE M CHECK 1677$-528.72$0.00
07/05/2024BILLWENDELL KATHERINE M$528.72$528.72
07/21/2023PAYMENTWENDELL KATHERINE M CHECK 1237$-527.08$0.00
07/06/2023BILLWENDELL KATHERINE M$527.08$527.08
08/09/2022PAYMENTCARIS SELL HOMES CHECK 6371$-488.05$0.00
07/07/2022BILLWENDELL KATHERINE M$488.05$488.05
08/02/2021PAYMENTWENDELL KATHERINE M CHECK NUM: 9168$-451.89$0.00
07/08/2021BILLWENDELL KATHERINE M$451.89$451.89
07/31/2020PAYMENTWENDELL KATHERINE M CHECK NUM: 8778$-431.61$0.00
07/10/2020BILLWENDELL KATHERINE M$431.61$431.61
08/15/2019PAYMENTWENDELL KATHERINE M CHECK NUM: 132$-416.62$0.00
07/08/2019BILLWENDELL KATHERINE M$416.62$416.62
07/27/2018PAYMENTCARIS SELL HOMES CHECK NUM: 6547$-397.54$0.00
07/05/2018BILLWENDELL KATHERINE M$397.54$397.54
08/03/2017PAYMENTCARIS SELL HOMES CHECK NUM: 6486$-374.68$0.00
07/11/2017BILLWENDELL KATHERINE M$374.68$374.68
08/01/2016PAYMENTWENDELL KATHERINE M CHECK NUM: 213$-351.48$0.00
07/07/2016BILLWENDELL KATHERINE M$351.48$351.48
07/31/2015PAYMENTCARIS-SELL HOMES INC CHECK NUM: 16297$-330.65$0.00
07/02/2015BILLWENDELL KATHERINE M$330.65$330.65
08/01/2014PAYMENTWENDELL KATHERINE M CHECK NUM: 6401$-306.17$0.00
07/03/2014BILLWENDELL KATHERINE M$306.17$306.17
07/15/2013PAYMENTCARIS-SELL HOMES, INC CHECK NUM: 14319$-283.50$0.00
07/02/2013BILLWENDELL KATHERINE M$283.50$283.50
07/31/2012PAYMENTCARIS-SELL HOMES, INC. CHECK NUM: 13516$-262.50$0.00
07/10/2012BILLWENDELL KATHERINE M$262.50$262.50
09/27/2011PAYMENTWENDELL, KATHERINE CHECK BANK: OP INTERNET NUM: 97369309$-245.59$0.00
08/26/2011PENALTYInstlmnt 1 Penalty for 2011-12$2.52$245.59
07/11/2011BILLWENDELL KATHERINE M$243.07$243.07
08/02/2010PAYMENTCARIS-SELL HOMES INC CHECK NUM: 12022$-227.17$0.00
07/09/2010BILLWENDELL KATHERINE M$227.17$227.17
07/31/2009PAYMENTCARIS - SELL HOMES, INC. CHECK BANK: 98 411 NUM: 11081$-213.91$0.00
07/10/2009BILLWENDELL KATHERINE M$213.91$213.91
07/24/2008PAYMENTCARIS - SELL HOMES, INC. CHECK BANK: 98 411 NUM: 09968$-213.91$0.00
07/10/2008BILLWENDELL KATHERINE M$213.91$213.91
08/03/2007PAYMENTCARIS - SELL HOMES INC CHECK BANK: 94*411 NUM: 8716$-213.91$0.00
07/12/2007BILLWENDELL KATHERINE M$213.91$213.91
07/27/2006PAYMENTCARIS SELL HOMES INC CHECK BANK: 98411 NUM: 7192$-215.01$0.00
07/06/2006BILLWENDELL KATHERINE M$215.01$215.01
08/09/2005PAYMENTCARIS SELL HOMES INC CHECK BANK: 1910 NUM: 740$-204.65$0.00
07/18/2005BILLWENDELL KATHERINE M$204.65$204.65
04/11/2005PAYMENTWENDELL KATHERINE M CHECK BANK: 98*411 NUM: 5332$-224.74$0.00
03/23/2005PENALTYMailing fee - 1st year letter$1.50$224.74
03/21/2005PENALTYInstlmnt 4 Penalty for 2004-05$13.58$223.24
01/19/2005PENALTYInstlmnt 3 Penalty for 2004-05$8.76$209.66
10/18/2004PENALTYInstlmnt 2 Penalty for 2004-05$4.90$200.90
09/01/2004PENALTYInstlmnt 1 Penalty for 2004-05$2.00$196.00
07/06/2004BILLWENDELL KATHERINE M & WALTER T$194.00$194.00
08/12/2003PAYMENTCARI-SELL HOMES CHECK BANK: 19-2 NUM: 9778$-178.92$0.00
07/18/2003BILLWENDELL KATHERINE M & WALTER T$178.92$178.92
08/12/2002PAYMENTCARIS-SELL HOMES CHECK BANK: 19-2 NUM: 8228$-169.07$0.00
07/08/2002BILLWENDELL KATHERINE M & WALTER T$169.07$169.07
08/03/2001PAYMENTCARI-SELL HOMES CHECK BANK: 19-2 NUM: 6770$-172.38$0.00
07/11/2001BILLWENDELL KATHERINE M & WALTER T$172.38$172.38
08/11/2000PAYMENTCARIS-SELL HOMES CHECK BANK: 19-2 NUM: 5631$-170.62$0.00
07/06/2000BILLWENDELL KATHERINE M & WALTER T$170.62$170.62
08/05/1999PAYMENTCARIS-SELL HOMES/WALT WENDEU CHECK BANK: 19-2 NUM: 4610$-184.69$0.00
07/12/1999BILLWENDELL KATHERINE M & WALTER T$184.69$184.69
10/20/1998PAYMENTWENDELL KATHERINE M & WALTER T CHECK$-134.85$0.00
10/19/1998AMENDMENTdelete penalty ah$-1.80$134.85
10/19/1998PENALTYInstlmnt 2 Penalty for 1998-99$1.80$136.65
09/15/1998PAYMENTTHE HOME PLACE CHECK$-2.17$134.85
09/11/1998PAYMENTTHE HOME PLACE CHECK$-54.18$137.02
08/31/1998PENALTYInstlmnt 1 Penalty for 1998-99$2.17$191.20
07/09/1998BILLWENDELL KATHERINE M & WALTER T$189.03$189.03
07/24/1997PAYMENTTHE HOME PLACE$-155.71$0.00
07/23/1997BILLWENDELL KATHERINE M & WALTER T$155.71$155.71