Tax Account 10-0643-15
Owners
SPRINGER DONALD H & JUDY C
17143 133RD AVE NE APT 207
WOODINVILLE, WA 98072
SPRINGER DONALD H
SPRINGER JUDY C
Account Summary
| Account ID | 10-0643-15 |
|---|---|
| Account Type | Real Estate |
| Location | 4965 TYCANA RD WINNEMUCCA |
| Balance | $0.00 |
| Currently Due | $0.00 |
Current Year
| Description | 2024/2025 REAL ESTATE TAXES |
|---|---|
| Original | $165.01 |
| Total | $165.01 |
| Paid | $165.01 |
| 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 | $152.79 | $0.00 | $152.79 | $0.00 | $0.00 | 2.3063 | 9.0 |
| 2022/2023 SECURED TAXES | $141.48 | $23.82 | $165.30 | $0.00 | $0.00 | 2.3063 | 9.0 |
| 2021/2022 SECURED TAXES | $131.00 | $0.00 | $131.00 | $0.00 | $0.00 | 2.3063 | 9.0 |
| 2020/2021 SECURED TAXES | $125.12 | $21.35 | $146.47 | $0.00 | $0.00 | 2.3063 | 9.0 |
| 2019/2020 SECURED TAXES | $125.12 | $4.44 | $129.56 | $0.00 | $0.00 | 2.3063 | 9.0 |
| 2018/2019 SECURED TAXES | $125.12 | $1.28 | $126.40 | $0.00 | $0.00 | 2.2658 | 9.0 |
| 2017/2018 SECURED TAXES | $125.12 | $4.44 | $129.56 | $0.00 | $0.00 | 2.2658 | 9.0 |
| 2016/2017 SECURED TAXES | $125.12 | $0.00 | $125.12 | $0.00 | $0.00 | 2.2658 | 9.0 |
| 2015/2016 SECURED TAXES | $125.12 | $0.00 | $125.12 | $0.00 | $0.00 | 2.3063 | 9.0 |
| 2014/2015 SECURED TAXES | $125.12 | $0.00 | $125.12 | $0.00 | $0.00 | 2.3063 | 9.0 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 07/17/2024 | PAYMENT | PNP PNP - 159340152 | $-165.01 | $0.00 |
| 07/05/2024 | BILL | SPRINGER DONALD H & JUDY C | $165.01 | $165.01 |
| 08/18/2023 | PAYMENT | SPRINGER, JUDY C CHECK 3128 | $-152.79 | $0.00 |
| 07/06/2023 | BILL | SPRINGER DONALD H & JUDY C | $152.79 | $152.79 |
| 05/04/2023 | PAYMENT | SPRINGER, JUDY CREDIT CC 6381 | $-165.30 | $0.00 |
| 03/28/2023 | AMENDMENT | S91 POSTAGE FEE* | $2.50 | $165.30 |
| 03/17/2023 | PENALTY | INSTALLMENT 4 PENALTY FOR 2022/2023 SECURED TAXES | $9.90 | $162.80 |
| 01/17/2023 | PENALTY | INSTALLMENT 3 PENALTY FOR 2022/2023 SECURED TAXES | $6.39 | $152.90 |
| 10/14/2022 | PENALTY | INSTALLMENT 2 PENALTY FOR 2022/2023 SECURED TAXES | $3.57 | $146.51 |
| 08/26/2022 | PENALTY | INSTALLMENT 1 PENALTY FOR 2022/2023 SECURED TAXES | $1.46 | $142.94 |
| 07/07/2022 | BILL | SPRINGER DONALD H & JUDY C | $141.48 | $141.48 |
| 08/10/2021 | PAYMENT | SPRINGER JUDY CHECK NUM: 3000 | $-131.00 | $0.00 |
| 07/08/2021 | BILL | SPRINGER DONALD H & JUDY C | $131.00 | $131.00 |
| 04/22/2021 | PAYMENT | SPRINGER JUDY C CHECK NUM: 4182 | $-146.47 | $0.00 |
| 03/23/2021 | PENALTY | 1st Year Delq Letter | $2.50 | $146.47 |
| 03/12/2021 | PENALTY | Instlmnt 4 Penalty for 2020-21 | $8.76 | $143.97 |
| 01/15/2021 | PENALTY | Instlmnt 3 Penalty for 2020-21 | $5.65 | $135.21 |
| 10/16/2020 | PENALTY | Instlmnt 2 Penalty for 2020-21 | $3.16 | $129.56 |
| 08/28/2020 | PENALTY | Instlmnt 1 Penalty for 2020-21 | $1.28 | $126.40 |
| 07/10/2020 | BILL | SPRINGER DONALD H & JUDY C | $125.12 | $125.12 |
| 11/12/2019 | PAYMENT | SPRINGER JUDY C CHECK NUM: 2752 | $-129.56 | $0.00 |
| 10/18/2019 | PENALTY | Instlmnt 2 Penalty for 2019-20 | $3.16 | $129.56 |
| 08/30/2019 | PENALTY | Instlmnt 1 Penalty for 2019-20 | $1.28 | $126.40 |
| 07/08/2019 | BILL | SPRINGER DONALD H & JUDY C | $125.12 | $125.12 |
| 10/09/2018 | PAYMENT | SPRINGER, JUDY C CHECK NUM: 2464 | $-126.40 | $0.00 |
| 08/31/2018 | PENALTY | Instlmnt 1 Penalty for 2018-19 | $1.28 | $126.40 |
| 07/05/2018 | BILL | SPRINGER DONALD H & JUDY C | $125.12 | $125.12 |
| 11/03/2017 | PAYMENT | JUDY C SPRINGER CHECK NUM: 4020 | $-129.56 | $0.00 |
| 10/13/2017 | PENALTY | Instlmnt 2 Penalty for 2017-18 | $3.16 | $129.56 |
| 09/01/2017 | PENALTY | Instlmnt 1 Penalty for 2017-18 | $1.28 | $126.40 |
| 07/11/2017 | BILL | SPRINGER DONALD H & JUDY C | $125.12 | $125.12 |
| 08/15/2016 | PAYMENT | SPRINGER JUDY C CHECK NUM: 2682 | $-125.12 | $0.00 |
| 07/07/2016 | BILL | SPRINGER DONALD H & JUDY C | $125.12 | $125.12 |
| 10/19/2015 | PAYMENT | SPRINGER JUDY C CHECK NUM: 2342 | $-93.00 | $0.00 |
| 10/19/2015 | AMENDMENT | Penalty reversed postmarked rn | $-1.24 | $93.00 |
| 10/16/2015 | PENALTY | Instlmnt 2 Penalty for 2015-16 | $1.24 | $94.24 |
| 08/14/2015 | PAYMENT | SPRINGER, JUDY CHECK NUM: 3820 | $-32.12 | $93.00 |
| 07/02/2015 | BILL | SPRINGER DONALD H & JUDY C | $125.12 | $125.12 |
| 10/10/2014 | PAYMENT | SPRINGER JUDY C CHECK NUM: 3902 | $-93.00 | $0.00 |
| 09/02/2014 | PAYMENT | SPRINGER JUDY C CHECK NUM: 2154 | $-32.12 | $93.00 |
| 09/02/2014 | AMENDMENT | Removed penalty postmarked rn | $-1.28 | $125.12 |
| 08/29/2014 | PENALTY | Instlmnt 1 Penalty for 2014-15 | $1.28 | $126.40 |
| 07/03/2014 | BILL | SPRINGER DONALD H & JUDY C | $125.12 | $125.12 |
| 08/29/2013 | PAYMENT | SPRINGER JUDY C CHECK NUM: 2013 | $-213.91 | $0.00 |
| 07/02/2013 | BILL | SPRINGER DONALD H & JUDY C | $213.91 | $213.91 |
| 10/01/2012 | PAYMENT | SPRINGER JUDY C CHECK NUM: 3614 | $-159.00 | $0.00 |
| 08/28/2012 | PAYMENT | SPRINGER JUDY C CHECK NUM: 3603 | $-54.91 | $159.00 |
| 07/10/2012 | BILL | SPRINGER DONALD H & JUDY C | $213.91 | $213.91 |
| 11/14/2011 | PAYMENT | SPRINGER JUDY CHECK NUM: 3518 | $-158.08 | $0.00 |
| 10/14/2011 | PENALTY | Instlmnt 2 Penalty for 2011-12 | $2.08 | $158.08 |
| 08/15/2011 | PAYMENT | SPRINGER, JUDY C CHECK NUM: 2192 | $-54.97 | $156.00 |
| 07/11/2011 | BILL | SPRINGER DONALD H & JUDY C | $210.97 | $210.97 |
| 08/12/2010 | PAYMENT | SPRINGER DONALD CHECK NUM: 1681 | $-197.17 | $0.00 |
| 07/09/2010 | BILL | SPRINGER DONALD H & JUDY C | $197.17 | $197.17 |
| 08/12/2009 | PAYMENT | SPRINGER JUDY C CREDIT: D BANK: CC NUM: VISA 5359 | $-185.66 | $0.00 |
| 07/10/2009 | BILL | SPRINGER DONALD H & JUDY C | $185.66 | $185.66 |
| 07/28/2008 | PAYMENT | SPRINGER JUDY C CHECK BANK: 19 10 NUM: 1332 | $-190.08 | $0.00 |
| 07/10/2008 | BILL | SPRINGER DONALD H & JUDY C | $190.08 | $190.08 |
| 03/12/2008 | PAYMENT | SPRINGER, JUDY CHECK BANK: 19 7076 NUM: 3223 | $-44.00 | $0.00 |
| 10/02/2007 | PAYMENT | SPRINGER, JUDY C CHECK BANK: 19 10 NUM: 1153 | $-88.00 | $44.00 |
| 08/16/2007 | PAYMENT | SPRINGER, JUDY C CHECK BANK: 19 10 NUM: 1078 | $-47.65 | $132.00 |
| 07/12/2007 | BILL | SPRINGER DONALD H & JUDY C | $179.65 | $179.65 |
| 08/16/2006 | PAYMENT | SPRINGER JUDY C CHECK BANK: 1910 NUM: 740 | $-84.00 | $0.00 |
| 08/16/2006 | PAYMENT | SPRINGER JUDY C CHECK BANK: 1910 NUM: 739 | $-85.02 | $84.00 |
| 07/06/2006 | BILL | SPRINGER DONALD H & JUDY C | $169.02 | $169.02 |
| 08/15/2005 | PAYMENT | SPRINGER DONALD H & JUDY C CHECK BANK: 19*7076 NUM: 2363 | $-158.22 | $0.00 |
| 07/18/2005 | BILL | SPRINGER DONALD H & JUDY C | $158.22 | $158.22 |
| 08/06/2004 | PAYMENT | SPRINGER JUDY CHECK BANK: 19-8140 NUM: 2964 | $-157.62 | $0.00 |
| 07/06/2004 | BILL | SPRINGER DONALD H & JUDY C | $157.62 | $157.62 |
| 08/06/2003 | PAYMENT | SPRINGER DONALD H & JUDY C CHECK BANK: 19F8140 NUM: 2641 | $-145.37 | $0.00 |
| 07/18/2003 | BILL | SPRINGER DONALD H & JUDY C | $145.37 | $145.37 |
| 09/10/2002 | PAYMENT | SPRINGER DONALD H CHECK BANK: 19-8140 NUM: 2346 | $-138.78 | $0.00 |
| 09/03/2002 | PENALTY | Instlmnt 1 Penalty for 2002-03 | $1.41 | $138.78 |
| 07/08/2002 | BILL | SPRINGER DONALD H & JUDY C | $137.37 | $137.37 |
| 08/29/2001 | PAYMENT | WESTERN TITLE COMPANY CHECK BANK: 94-169 NUM: 007750 | $-104.88 | $0.00 |
| 08/21/2001 | PAYMENT | ALDRICH KAREN M. CHECK BANK: 94-169 NUM: 1638 | $-35.17 | $104.88 |
| 07/11/2001 | BILL | WINNEMUCCA ASSOCIATES LTD PRT | $140.05 | $140.05 |
| 04/13/2001 | PAYMENT | WMCA ASOCIATES LTD. PARTNERSHP CHECK BANK: 94-77 NUM: 1105 | $-112.78 | $0.00 |
| 03/19/2001 | PENALTY | Instlmnt 4 Penalty for 2000-01 | $6.47 | $112.78 |
| 01/16/2001 | PENALTY | Instlmnt 3 Penalty for 2000-01 | $5.55 | $106.31 |
| 10/16/2000 | PENALTY | Instlmnt 2 Penalty for 2000-01 | $4.62 | $100.76 |
| 09/06/2000 | PENALTY | Instlmnt 1 Penalty for 2000-01 | $3.70 | $96.14 |
| 07/06/2000 | BILL | REVES SAMUEL W & KARA L | $92.44 | $92.44 |
| 03/06/2000 | PAYMENT | REVES SAMUEL W & KARA L CHECK BANK: 94-8014 NUM: 1479 | $-25.29 | $0.00 |
| 01/06/2000 | PAYMENT | REVES SAMUEL W & KARA L CHECK BANK: 11-7000 NUM: 1355 | $-25.29 | $25.29 |
| 10/12/1999 | PAYMENT | REVES SAMUEL W & KARA L CASH | $-25.29 | $50.58 |
| 08/17/1999 | PAYMENT | REVES SAMUEL W & KARA L CASH | $-25.63 | $75.87 |
| 07/12/1999 | BILL | REVES SAMUEL W & KARA L | $101.50 | $101.50 |
| 03/02/1999 | PAYMENT | REVES SAMUEL W & KARA L CHECK | $-24.66 | $0.00 |
| 01/04/1999 | PAYMENT | REVES SAMUEL W & KARA L CHECK | $-24.66 | $24.66 |
| 10/06/1998 | PAYMENT | REVES SAMUEL W & KARA L CHECK | $-24.66 | $49.32 |
| 08/18/1998 | PAYMENT | REVES SAMUEL W & KARA L CHECK | $-29.91 | $73.98 |
| 07/09/1998 | BILL | REVES SAMUEL W & KARA L | $103.89 | $103.89 |