Tax Account 13-0224-25
Owners
DICK KAYE & RICHARD V DICK
8645 W SHELLIE LN
BOISE, ID 83704
DICK KAYE
DICK RICHARD V
Account Summary
| Account ID | 13-0224-25 |
|---|---|
| Account Type | Real Estate |
| Location | W ROSE CREEK RD WINNEMUCCA |
| Balance | $0.00 |
| Currently Due | $0.00 |
Current Year
| Description | 2024/2025 REAL ESTATE TAXES |
|---|---|
| Original | $80.72 |
| Total | $80.72 |
| Paid | $80.72 |
| 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
Past Years
| Description | Original | Penalty | Paid | Balance | Due | Tax Rate | Tax District |
|---|---|---|---|---|---|---|---|
| 2023/2024 REAL ESTATE TAXES | $80.72 | $0.00 | $80.72 | $0.00 | $0.00 | 2.3063 | 3.0 |
| 2022/2023 SECURED TAXES | $80.72 | $0.00 | $80.72 | $0.00 | $0.00 | 2.3063 | 3.0 |
| 2021/2022 SECURED TAXES | $80.72 | $0.00 | $80.72 | $0.00 | $0.00 | 2.3063 | 3.0 |
| 2020/2021 SECURED TAXES | $77.61 | $3.11 | $80.72 | $0.00 | $0.00 | 2.3063 | 3.0 |
| 2019/2020 SECURED TAXES | $80.72 | $0.00 | $80.72 | $0.00 | $0.00 | 2.3063 | 3.0 |
| 2018/2019 SECURED TAXES | $80.72 | $3.23 | $83.95 | $0.00 | $0.00 | 2.2658 | 3.0 |
| 2017/2018 SECURED TAXES | $80.72 | $0.00 | $80.72 | $0.00 | $0.00 | 2.2658 | 3.0 |
| 2016/2017 SECURED TAXES | $80.72 | $0.00 | $80.72 | $0.00 | $0.00 | 2.2658 | 3.0 |
| 2015/2016 SECURED TAXES | $80.72 | $0.00 | $80.72 | $0.00 | $0.00 | 2.3063 | 3.0 |
| 2014/2015 SECURED TAXES | $80.72 | $0.00 | $80.72 | $0.00 | $0.00 | 2.3063 | 3.0 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 08/15/2024 | PAYMENT | DICK KAYE & JOANNE CHECK 1081 | $-80.72 | $0.00 |
| 07/05/2024 | BILL | DICK KAYE & RICHARD V DICK | $80.72 | $80.72 |
| 08/21/2023 | PAYMENT | DICK KAYE & RICHARD V DICK CHECK 128 | $-80.72 | $0.00 |
| 07/06/2023 | BILL | DICK KAYE & RICHARD V DICK | $80.72 | $80.72 |
| 08/01/2022 | PAYMENT | DICK KAYE G OR JO ANNE CHECK NUM: 12051 | $-80.72 | $0.00 |
| 07/07/2022 | BILL | DICK KAYE & RICHARD V DICK | $80.72 | $80.72 |
| 08/19/2021 | PAYMENT | DICK KAYE & JOANNE CHECK NUM: 995 | $-80.72 | $0.00 |
| 07/08/2021 | BILL | DICK KAYE & RICHARD V DICK | $80.72 | $80.72 |
| 09/10/2020 | AMENDMENT | remove under $5 balance...pb | $-3.23 | $0.00 |
| 09/10/2020 | PAYMENT | DICK, KAYE G & JOANNE CHECK NUM: 1095 | $-80.72 | $3.23 |
| 08/28/2020 | PENALTY | Instlmnt 1 Penalty for 2020-21 | $3.23 | $83.95 |
| 07/10/2020 | BILL | DICK KAYE & RICHARD V DICK | $80.72 | $80.72 |
| 08/19/2019 | PAYMENT | DICK, KAYE G & JOANNE CHECK NUM: 952 | $-80.72 | $0.00 |
| 07/08/2019 | BILL | DICK KAYE & RICHARD V DICK | $80.72 | $80.72 |
| 09/07/2018 | PAYMENT | JO ANNE DICK CHECK NUM: 11699 | $-83.95 | $0.00 |
| 08/31/2018 | PENALTY | Instlmnt 1 Penalty for 2018-19 | $3.23 | $83.95 |
| 07/05/2018 | BILL | DICK KAYE & RICHARD V DICK | $80.72 | $80.72 |
| 08/17/2017 | PAYMENT | DICK, KAYE G & JOANNE CHECK NUM: 735 | $-80.72 | $0.00 |
| 07/11/2017 | BILL | DICK KAYE & RICHARD V DICK | $80.72 | $80.72 |
| 08/15/2016 | PAYMENT | DICK, KAYE G & JO ANNE CHECK NUM: 11441 | $-80.72 | $0.00 |
| 07/07/2016 | BILL | KRY ENTERPRISES | $80.72 | $80.72 |
| 08/17/2015 | PAYMENT | DICK JOANNE CHECK NUM: 599 | $-80.72 | $0.00 |
| 07/02/2015 | BILL | KRY ENTERPRISES | $80.72 | $80.72 |
| 08/15/2014 | PAYMENT | DICK KAYE G & JOANNE CHECK NUM: 524 | $-80.72 | $0.00 |
| 07/03/2014 | BILL | KRY ENTERPRISES | $80.72 | $80.72 |
| 08/20/2013 | PAYMENT | DICK JOANNE CHECK NUM: 640 | $-80.72 | $0.00 |
| 07/02/2013 | BILL | KRY ENTERPRISES | $80.72 | $80.72 |
| 08/21/2012 | PAYMENT | DICK, KAYE G & JOANNE CHECK NUM: 408 | $-80.72 | $0.00 |
| 07/10/2012 | BILL | KRY ENTERPRISES | $80.72 | $80.72 |
| 04/26/2012 | PAYMENT | DICK KAYE G & JO ANNE CHECK NUM: 10707 | $-100.98 | $0.00 |
| 03/26/2012 | PENALTY | 1st Year Delinq Letter...pb | $2.50 | $100.98 |
| 03/16/2012 | PENALTY | Instlmnt 4 Penalty for 2011-12 | $5.65 | $98.48 |
| 01/17/2012 | PENALTY | Instlmnt 3 Penalty for 2011-12 | $4.84 | $92.83 |
| 10/14/2011 | PENALTY | Instlmnt 2 Penalty for 2011-12 | $4.04 | $87.99 |
| 08/26/2011 | PENALTY | Instlmnt 1 Penalty for 2011-12 | $3.23 | $83.95 |
| 07/11/2011 | BILL | KRY ENTERPRISES | $80.72 | $80.72 |
| 08/16/2010 | PAYMENT | DICK KAYE G & JOANNE CHECK NUM: 309 | $-80.72 | $0.00 |
| 07/09/2010 | BILL | KRY ENTERPRISES | $80.72 | $80.72 |
| 08/13/2009 | PAYMENT | DICK, KAYE G & JOANNE CHECK BANK: 96 602 NUM: 301 | $-78.76 | $0.00 |
| 07/10/2009 | BILL | KRY ENTERPRISES | $78.76 | $78.76 |
| 08/13/2008 | PAYMENT | DICK KAYE CHECK BANK: 92*379 NUM: 1099 | $-73.13 | $0.00 |
| 07/10/2008 | BILL | KRY ENTERPRISES | $73.13 | $73.13 |
| 08/20/2007 | PAYMENT | JO ANNE DICK CHECK BANK: 92 379 NUM: 1083 | $-69.11 | $0.00 |
| 07/12/2007 | BILL | KRY ENTERPRISES | $69.11 | $69.11 |
| 08/22/2006 | PAYMENT | JOANNE DICK CHECK BANK: 92*151 NUM: 141 | $-65.01 | $0.00 |
| 07/06/2006 | BILL | KRY ENTERPRISES | $65.01 | $65.01 |
| 02/22/2006 | PAYMENT | DICK KAYE G/JOANNE CHECK BANK: 92151 NUM: 131 | $-10.53 | $0.00 |
| 01/19/2006 | PENALTY | Instlmnt 3 Penalty for 2005-06 | $0.41 | $10.53 |
| 12/02/2005 | PAYMENT | JOANNE DICK CHECK BANK: 92151 NUM: 118 | $-56.20 | $10.12 |
| 10/18/2005 | PENALTY | Instlmnt 2 Penalty for 2005-06 | $3.04 | $66.32 |
| 08/31/2005 | PENALTY | Instlmnt 1 Penalty for 2005-06 | $2.43 | $63.28 |
| 07/18/2005 | BILL | KRY ENTERPRISES | $60.85 | $60.85 |
| 08/04/2004 | PAYMENT | KRY ENTERPRISES CHECK BANK: 92*151 NUM: 1168 | $-60.62 | $0.00 |
| 07/06/2004 | BILL | KRY ENTERPRISES | $60.62 | $60.62 |
| 09/16/2003 | PAYMENT | DICK STEPHEN Y. CHECK BANK: 92-7257 NUM: 0500 | $-58.15 | $0.00 |
| 08/29/2003 | PENALTY | Instlmnt 1 Penalty for 2003-04 | $2.24 | $58.15 |
| 07/18/2003 | BILL | DICK STEPHEN Y | $55.91 | $55.91 |
| 05/06/2003 | PAYMENT | CAPITAL EDUCATORS CHECK NUM: 032998 | $-3.97 | $0.00 |
| 05/06/2003 | ADJUSTMENT | not included in deposit slip BANK: 90-8086 NUM: 032998 | $3.97 | $3.97 |
| 05/06/2003 | VOID | CAPITAL EDUCATORS CHECK BANK: 90-8086 NUM: 032998 | $-3.97 | $0.00 |
| 03/24/2003 | PENALTY | Mailing Costs - 1st Year Del | $1.50 | $3.97 |
| 03/17/2003 | PENALTY | Instlmnt 4 Penalty for 2002-03 | $0.14 | $2.47 |
| 01/22/2003 | PENALTY | Instlmnt 3 Penalty for 2002-03 | $0.12 | $2.33 |
| 10/21/2002 | PENALTY | Instlmnt 2 Penalty for 2002-03 | $0.10 | $2.21 |
| 10/02/2002 | PAYMENT | DICK STEPHEN Y. CHECK BANK: 92-7257 NUM: 0410 | $-52.83 | $2.11 |
| 09/03/2002 | PENALTY | Instlmnt 1 Penalty for 2002-03 | $2.11 | $54.94 |
| 07/08/2002 | BILL | DICK STEPHEN Y | $52.83 | $52.83 |
| 07/31/2001 | PAYMENT | DICK STEPHEN Y. CHECK BANK: 92-7257 NUM: 356 | $-53.86 | $0.00 |
| 07/11/2001 | BILL | DICK STEPHEN Y | $53.86 | $53.86 |
| 09/08/2000 | PAYMENT | DICK STEPHEN Y CHECK BANK: 92-7257 NUM: 296 | $-50.81 | $0.00 |
| 09/08/2000 | AMENDMENT | delete penalties jq | $-2.03 | $50.81 |
| 09/06/2000 | PENALTY | Instlmnt 1 Penalty for 2000-01 | $2.03 | $52.84 |
| 07/06/2000 | BILL | DICK STEPHEN Y | $50.81 | $50.81 |
| 09/10/1999 | PAYMENT | STEPHEN DICK CHECK BANK: 92-7257 NUM: 251 | $-55.79 | $0.00 |
| 09/10/1999 | AMENDMENT | delete penalty ss | $-2.23 | $55.79 |
| 08/27/1999 | PENALTY | Instlmnt 1 Penalty for 1999-00 | $2.23 | $58.02 |
| 07/12/1999 | BILL | DICK STEPHEN Y | $55.79 | $55.79 |
| 09/22/1998 | PAYMENT | DICK STEPHEN Y CHECK | $-57.10 | $0.00 |
| 09/18/1998 | AMENDMENT | delete penalty ss | $-2.28 | $57.10 |
| 08/31/1998 | PENALTY | Instlmnt 1 Penalty for 1998-99 | $2.28 | $59.38 |
| 07/09/1998 | BILL | DICK STEPHEN Y | $57.10 | $57.10 |
| 01/16/1998 | PAYMENT | DICK STEPHEN Y | $-5.19 | $0.00 |
| 11/24/1997 | PAYMENT | DICK STEPHEN Y | $-57.67 | $5.19 |
| 10/21/1997 | PENALTY | Instlmnt 2 Penalty for 1997-98 | $2.88 | $62.86 |
| 09/02/1997 | PENALTY | Instlmnt 1 Penalty for 1997-98 | $2.31 | $59.98 |
| 07/23/1997 | BILL | DICK STEPHEN Y | $57.67 | $57.67 |
| 11/15/1996 | PAYMENT | DICK STEPHEN Y | $-65.95 | $0.00 |
| 10/22/1996 | PENALTY | Instlmnt 2 Penalty for 1996-97 | $3.03 | $65.95 |
| 09/03/1996 | PENALTY | Instlmnt 1 Penalty for 1996-97 | $2.42 | $62.92 |
| 07/11/1996 | BILL | DICK STEPHEN Y | $60.50 | $60.50 |