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Tax Account 10-0601-14

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Owners

DONOHOE SUSAN
1007 NW 7TH AVE
CAMAS, WA 98607

Account Summary

Account ID 10-0601-14
Account Type Real Estate
Location
WINNEMUCCA
Balance $66.78
Currently Due $0.00

Current Year

Description 2025/2026 REAL ESTATE TAXES
Original $66.78
Total $66.78
Paid $0.00
Balance $66.78
Due $0.00
Ad Valorem Tax Rate 2.3016
Tax District 2.0 (General County)
Tax Cap 100% High 5.8%

Installments

#Due DatePenalty DateStatusOriginal TotalPenaltyTotalPaidTotal DuePay Now
108/18/202508/28/2025Due$66.78$0.00$66.78$0.00$66.78
210/06/202510/16/2025Not due$0.00$0.00$0.00$0.00$66.78
301/05/202601/15/2026Not due$0.00$0.00$0.00$0.00$66.78
403/02/202603/12/2026Not due$0.00$0.00$0.00$0.00$66.78

Past Years

DescriptionOriginalPenaltyPaidBalanceDueTax RateTax District
2024/2025 REAL ESTATE TAXES$63.13$0.00$63.13$0.00$0.002.20162.0
2023/2024 REAL ESTATE TAXES$58.47$0.00$58.47$0.00$0.002.20162.0
2022/2023 SECURED TAXES$54.14$0.00$54.14$0.00$0.002.20162.0
2021/2022 SECURED TAXES$50.13$2.01$52.14$0.00$0.002.20162.0
2020/2021 SECURED TAXES$47.89$0.00$47.89$0.00$0.002.20162.0
2019/2020 SECURED TAXES$46.24$4.16$50.40$0.00$0.002.20162.0
2018/2019 SECURED TAXES$44.13$17.04$61.17$0.00$0.002.16112.0
2017/2018 SECURED TAXES$41.58$24.54$66.12$0.00$0.002.16112.0
2016/2017 SECURED TAXES$39.01$27.76$66.77$0.00$0.002.16112.0
2015/2016 SECURED TAXES$36.69$0.00$36.69$0.00$0.002.20162.0
2014/2015 SECURED TAXES$33.98$0.00$33.98$0.00$0.002.20162.0

Tax Bill and Payment History

DateTypeBilled to / Payer Name / NoteAmountBalance
07/03/2025BILLDONOHOE SUSAN$66.78$66.78
08/12/2024PAYMENTALL FINANCE LLC CHECK 64$-63.13$0.00
07/05/2024BILLALL FINANCE LLC$63.13$63.13
08/21/2023PAYMENTALL FINANCE LLC CHECK 1012$-58.47$0.00
07/06/2023BILLALL FINANCE LLC$58.47$58.47
08/16/2022PAYMENTPNP PNP - 119440761$-54.14$0.00
07/07/2022BILLALL FINANCE LLC$54.14$54.14
10/04/2021PAYMENTSABESKY, PAUL CREDIT: D BANK: PNP INTERNET NUM: 101227770$-52.14$0.00
08/27/2021PENALTYInstlmnt 1 Penalty for 2021-22$2.01$52.14
07/08/2021BILLALL FINANCE LLC$50.13$50.13
08/04/2020PAYMENTSABESKY, PAUL A CREDIT: D BANK: OP INTERNET NUM: 249866$-47.89$0.00
07/10/2020BILLALL FINANCE LLC$47.89$47.89
12/17/2019PAYMENTPAUL SABESKY CHECK NUM: OP INTERNET$-50.40$0.00
10/18/2019PENALTYInstlmnt 2 Penalty for 2019-20$2.31$50.40
08/30/2019PENALTYInstlmnt 1 Penalty for 2019-20$1.85$48.09
07/08/2019BILLALL FINANCE LLC$46.24$46.24
04/17/2019AMENDMENTremove under $5 balance...pb$-0.68$0.00
04/03/2019PAYMENTSABESKY, PAUL A. CREDIT: D BANK: OP INTERNET NUM: 158136$-194.06$0.68
04/02/2019INTERESTMonthly Interest$0.68$194.74
03/26/2019PENALTYCERTIFIED 3RD YEAR DELQ LETTER$8.00$194.06
03/15/2019PENALTYInstlmnt 4 Penalty for 2018-19$3.09$186.06
03/04/2019INTERESTMonthly Interest$0.68$182.97
01/18/2019PENALTYInstlmnt 3 Penalty for 2018-19$2.65$182.29
01/03/2019INTERESTMonthly Interest$0.68$179.64
12/03/2018INTERESTMonthly Interest$0.68$178.96
11/02/2018INTERESTMonthly Interest$0.68$178.28
10/12/2018PENALTYInstlmnt 2 Penalty for 2018-19$2.21$177.60
10/01/2018INTERESTMonthly Interest$0.68$175.39
08/31/2018PENALTYInstlmnt 1 Penalty for 2018-19$1.77$174.71
08/01/2018INTERESTMonthly Interest$0.68$172.94
07/05/2018BILLALL FINANCE LLC$44.13$172.26
07/02/2018INTERESTMonthly Interest$0.68$128.13
06/01/2018INTERESTMonthly Interest$0.68$127.45
05/02/2018PENALTYPublication Cost for Delinqncy$10.00$126.77
05/01/2018INTERESTMonthly Interest$0.33$116.77
04/03/2018INTERESTMonthly Interest$0.33$116.44
03/22/2018PENALTY2nd Year Delq Letter$2.25$116.11
03/16/2018PENALTYInstlmnt 4 Penalty for 2017-18$2.91$113.86
03/01/2018INTERESTMonthly Interest$0.33$110.95
02/01/2018INTERESTMonthly Interest$0.33$110.62
01/16/2018PENALTYInstlmnt 3 Penalty for 2017-18$2.49$110.29
01/02/2018INTERESTMonthly Interest$0.33$107.80
12/01/2017INTERESTMonthly Interest$0.33$107.47
11/01/2017INTERESTMonthly Interest$0.33$107.14
10/13/2017PENALTYInstlmnt 2 Penalty for 2017-18$2.08$106.81
10/02/2017INTERESTMonthly Interest$0.33$104.73
09/01/2017PENALTYInstlmnt 1 Penalty for 2017-18$1.66$104.40
09/01/2017INTERESTMonthly Interest$0.33$102.74
08/01/2017INTERESTMonthly Interest$0.33$102.41
07/11/2017BILLALL FINANCE LLC$41.58$102.08
07/03/2017INTERESTMonthly Interest$0.33$60.50
06/01/2017INTERESTMonthly Interest$0.33$60.17
05/04/2017PENALTYPublication Cost for Delinqncy$10.00$59.84
03/23/2017PENALTY1st Year Delq Letter$2.25$49.84
03/17/2017PENALTYInstlmnt 4 Penalty for 2016-17$2.73$47.59
01/17/2017PENALTYInstlmnt 3 Penalty for 2016-17$2.34$44.86
10/14/2016PENALTYInstlmnt 2 Penalty for 2016-17$1.95$42.52
08/26/2016PENALTYInstlmnt 1 Penalty for 2016-17$1.56$40.57
07/07/2016BILLALL FINANCE LLC$39.01$39.01
08/17/2015PAYMENTALL FINANCE LLC CHECK NUM: 11227$-36.69$0.00
07/02/2015BILLALL FINANCE LLC$36.69$36.69
08/19/2014PAYMENTALL FINANCE LLC CHECK NUM: 9281$-33.98$0.00
07/03/2014BILLALL FINANCE LLC$33.98$33.98
08/16/2013PAYMENTALL FINANCE LLC CHECK NUM: 7355$-31.46$0.00
07/02/2013BILLALL FINANCE LLC$31.46$31.46
08/20/2012PAYMENTALL FINANCE LLC CHECK NUM: 5547$-29.13$0.00
07/10/2012BILLALL FINANCE LLC$29.13$29.13
08/12/2011PAYMENTALL FINANCE LLC CHECK NUM: 3303$-26.97$0.00
07/11/2011BILLFINANCE ALL LLC$26.97$26.97
08/18/2010PAYMENTALL FINANCE LLC CHECK NUM: 1574$-25.20$0.00
07/09/2010BILLFINANCE ALL LLC$25.20$25.20
08/10/2009PAYMENTFINANCE ALL, LLC CHECK BANK: 90 4284 NUM: 30724$-23.74$0.00
07/10/2009BILLFINANCE ALL LLC$23.74$23.74
08/04/2008PAYMENTFINANCE ALL, LLC CHECK BANK: 90 4284 NUM: 29440$-22.04$0.00
07/10/2008BILLFINANCE ALL LLC$22.04$22.04