Tax Account 13-0224-26
Owners
DICK KAYE & RICHARD V DICK
8645 W SHELLIE LN
BOISE, ID 83704
DICK KAYE
DICK RICHARD V
Account Summary
| Account ID | 13-0224-26 |
|---|---|
| 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 | $113.01 |
| Total | $113.01 |
| Paid | $113.01 |
| 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 | $113.01 | $0.00 | $113.01 | $0.00 | $0.00 | 2.3063 | 3.0 |
| 2022/2023 SECURED TAXES | $113.01 | $0.00 | $113.01 | $0.00 | $0.00 | 2.3063 | 3.0 |
| 2021/2022 SECURED TAXES | $113.01 | $11.46 | $124.47 | $0.00 | $0.00 | 2.3063 | 3.0 |
| 2020/2021 SECURED TAXES | $111.85 | $1.16 | $113.01 | $0.00 | $0.00 | 2.3063 | 3.0 |
| 2019/2020 SECURED TAXES | $113.01 | $0.00 | $113.01 | $0.00 | $0.00 | 2.3063 | 3.0 |
| 2018/2019 SECURED TAXES | $113.01 | $1.16 | $114.17 | $0.00 | $0.00 | 2.2658 | 3.0 |
| 2017/2018 SECURED TAXES | $113.01 | $0.00 | $113.01 | $0.00 | $0.00 | 2.2658 | 3.0 |
| 2016/2017 SECURED TAXES | $113.01 | $0.00 | $113.01 | $0.00 | $0.00 | 2.2658 | 3.0 |
| 2015/2016 SECURED TAXES | $113.01 | $0.00 | $113.01 | $0.00 | $0.00 | 2.3063 | 3.0 |
| 2014/2015 SECURED TAXES | $113.01 | $0.00 | $113.01 | $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 1080 | $-113.01 | $0.00 |
| 07/05/2024 | BILL | DICK KAYE & RICHARD V DICK | $113.01 | $113.01 |
| 08/21/2023 | PAYMENT | DICK KAYE & RICHARD V DICK CHECK 129 | $-113.01 | $0.00 |
| 07/06/2023 | BILL | DICK KAYE & RICHARD V DICK | $113.01 | $113.01 |
| 08/01/2022 | PAYMENT | DICK KAYE G OR JO ANNE CHECK NUM: 12050 | $-113.01 | $0.00 |
| 07/07/2022 | BILL | DICK KAYE & RICHARD V DICK | $113.01 | $113.01 |
| 04/06/2022 | PAYMENT | DICK KAYE & JOANNE CHECK NUM: 1077 | $-95.46 | $0.00 |
| 03/22/2022 | PENALTY | 1st Year Delq Letter | $2.50 | $95.46 |
| 03/18/2022 | PENALTY | Instlmnt 4 Penalty for 2021-22 | $5.04 | $92.96 |
| 01/14/2022 | PENALTY | Instlmnt 3 Penalty for 2021-22 | $2.80 | $87.92 |
| 10/15/2021 | PENALTY | Instlmnt 2 Penalty for 2021-22 | $1.12 | $85.12 |
| 08/19/2021 | PAYMENT | DICK KAYE & JOANNE CHECK NUM: 996 | $-29.01 | $84.00 |
| 07/08/2021 | BILL | DICK KAYE & RICHARD V DICK | $113.01 | $113.01 |
| 09/10/2020 | AMENDMENT | remove under $5 balance...pb | $-1.16 | $0.00 |
| 09/10/2020 | PAYMENT | DICK, KAYE G & JOANNE CHECK NUM: 1095 | $-113.01 | $1.16 |
| 08/28/2020 | PENALTY | Instlmnt 1 Penalty for 2020-21 | $1.16 | $114.17 |
| 07/10/2020 | BILL | DICK KAYE & RICHARD V DICK | $113.01 | $113.01 |
| 08/19/2019 | PAYMENT | DICK, KAYE G & JOANNE CHECK NUM: 952 | $-113.01 | $0.00 |
| 07/08/2019 | BILL | DICK KAYE & RICHARD V DICK | $113.01 | $113.01 |
| 09/07/2018 | PAYMENT | JO ANNE DICK CHECK NUM: 11699 | $-114.17 | $0.00 |
| 08/31/2018 | PENALTY | Instlmnt 1 Penalty for 2018-19 | $1.16 | $114.17 |
| 07/05/2018 | BILL | DICK KAYE & RICHARD V DICK | $113.01 | $113.01 |
| 08/17/2017 | PAYMENT | DICK, KAYE G & JOANNE CHECK NUM: 735 | $-113.01 | $0.00 |
| 07/11/2017 | BILL | DICK KAYE & RICHARD V DICK | $113.01 | $113.01 |
| 08/15/2016 | PAYMENT | DICK, KAYE G & JO ANNE CHECK NUM: 11441 | $-113.01 | $0.00 |
| 07/07/2016 | BILL | KRY ENTERPRISES | $113.01 | $113.01 |
| 08/17/2015 | PAYMENT | DICK JOANNE CHECK NUM: 599 | $-113.01 | $0.00 |
| 07/02/2015 | BILL | KRY ENTERPRISES | $113.01 | $113.01 |
| 08/15/2014 | PAYMENT | DICK KAYE G & JOANNE CHECK NUM: 524 | $-113.01 | $0.00 |
| 07/03/2014 | BILL | KRY ENTERPRISES | $113.01 | $113.01 |
| 08/20/2013 | PAYMENT | DICK JOANNE CHECK NUM: 640 | $-113.01 | $0.00 |
| 07/02/2013 | BILL | KRY ENTERPRISES | $113.01 | $113.01 |
| 08/21/2012 | PAYMENT | DICK, KAYE G & JOANNE CHECK NUM: 408 | $-113.01 | $0.00 |
| 07/10/2012 | BILL | KRY ENTERPRISES | $113.01 | $113.01 |
| 08/17/2011 | PAYMENT | KAYE G DICK JOANNE DICK CHECK NUM: 377 | $-113.01 | $0.00 |
| 07/11/2011 | BILL | KRY ENTERPRISES | $113.01 | $113.01 |
| 08/16/2010 | PAYMENT | DICK KAYE G & JOANNE CHECK NUM: 309 | $-113.01 | $0.00 |
| 07/09/2010 | BILL | KRY ENTERPRISES | $113.01 | $113.01 |
| 08/13/2009 | PAYMENT | DICK, KAYE G & JOANNE CHECK BANK: 96 602 NUM: 301 | $-113.01 | $0.00 |
| 07/10/2009 | BILL | KRY ENTERPRISES | $113.01 | $113.01 |
| 04/01/2009 | PAYMENT | JOANNE DICK CHECK BANK: 92*151 NUM: 276 | $-95.21 | $0.00 |
| 03/24/2009 | PENALTY | 1st Year Delq. Letters...pb | $2.25 | $95.21 |
| 03/13/2009 | PENALTY | Instlmnt 4 Penalty for 2008-09 | $5.04 | $92.96 |
| 01/16/2009 | PENALTY | Instlmnt 3 Penalty for 2008-09 | $2.80 | $87.92 |
| 10/17/2008 | PENALTY | Instlmnt 2 Penalty for 2008-09 | $1.12 | $85.12 |
| 08/13/2008 | PAYMENT | DICK KAYE CHECK BANK: 92*379 NUM: 1099 | $-29.01 | $84.00 |
| 07/10/2008 | BILL | KRY ENTERPRISES | $113.01 | $113.01 |
| 08/20/2007 | PAYMENT | JO ANNE DICK CHECK BANK: 92 379 NUM: 1083 | $-113.01 | $0.00 |
| 07/12/2007 | BILL | KRY ENTERPRISES | $113.01 | $113.01 |
| 04/05/2007 | PAYMENT | KAYE DICK CHECK BANK: 92*151 NUM: 191 | $-94.96 | $0.00 |
| 03/26/2007 | PENALTY | 1st yr delq letter/gsr | $2.00 | $94.96 |
| 03/19/2007 | PENALTY | Instlmnt 4 Penalty for 2006-07 | $5.04 | $92.96 |
| 01/17/2007 | PENALTY | Instlmnt 3 Penalty for 2006-07 | $2.80 | $87.92 |
| 10/13/2006 | PENALTY | Instlmnt 2 Penalty for 2006-07 | $1.12 | $85.12 |
| 08/22/2006 | PAYMENT | JOANNE DICK CHECK BANK: 92*151 NUM: 141 | $-29.59 | $84.00 |
| 07/06/2006 | BILL | KRY ENTERPRISES | $113.59 | $113.59 |
| 12/02/2005 | PAYMENT | JOANNE DICK CHECK BANK: 92151 NUM: 118 | $-117.65 | $0.00 |
| 10/18/2005 | PENALTY | Instlmnt 2 Penalty for 2005-06 | $2.88 | $117.65 |
| 08/31/2005 | PENALTY | Instlmnt 1 Penalty for 2005-06 | $1.18 | $114.77 |
| 07/18/2005 | BILL | KRY ENTERPRISES | $113.59 | $113.59 |
| 04/11/2005 | PAYMENT | KRY ENTERPRISES CHECK BANK: 92151 NUM: 1186 | $-94.46 | $0.00 |
| 03/23/2005 | PENALTY | Mailing fee - 1st year letter | $1.50 | $94.46 |
| 03/21/2005 | PENALTY | Instlmnt 4 Penalty for 2004-05 | $5.04 | $92.96 |
| 01/19/2005 | PENALTY | Instlmnt 3 Penalty for 2004-05 | $2.80 | $87.92 |
| 10/18/2004 | PENALTY | Instlmnt 2 Penalty for 2004-05 | $1.12 | $85.12 |
| 08/04/2004 | PAYMENT | KRY ENTERPRISES CHECK BANK: 92*151 NUM: 1168 | $-29.17 | $84.00 |
| 07/06/2004 | BILL | KRY ENTERPRISES | $113.17 | $113.17 |
| 09/16/2003 | PAYMENT | DICK STEPHEN Y. CHECK BANK: 92-7257 NUM: 0500 | $-105.42 | $0.00 |
| 08/29/2003 | PENALTY | Instlmnt 1 Penalty for 2003-04 | $1.05 | $105.42 |
| 07/18/2003 | BILL | DICK STEPHEN Y | $104.37 | $104.37 |
| 05/06/2003 | PAYMENT | CAPITAL EDUCATORS CHECK NUM: 032998 | $-6.13 | $0.00 |
| 05/06/2003 | ADJUSTMENT | not included in deposit slip BANK: 90-8086 NUM: 032998 | $6.13 | $6.13 |
| 05/06/2003 | VOID | CAPITAL EDUCATORS CHECK BANK: 90-8086 NUM: 032998 | $-6.13 | $0.00 |
| 03/24/2003 | PENALTY | Mailing Costs - 1st Year Del | $1.50 | $6.13 |
| 03/17/2003 | PENALTY | Instlmnt 4 Penalty for 2002-03 | $0.27 | $4.63 |
| 01/22/2003 | PENALTY | Instlmnt 3 Penalty for 2002-03 | $0.23 | $4.36 |
| 10/21/2002 | PENALTY | Instlmnt 2 Penalty for 2002-03 | $0.19 | $4.13 |
| 10/02/2002 | PAYMENT | DICK STEPHEN Y. CHECK BANK: 92-7257 NUM: 0410 | $-98.62 | $3.94 |
| 09/03/2002 | PENALTY | Instlmnt 1 Penalty for 2002-03 | $3.94 | $102.56 |
| 07/08/2002 | BILL | DICK STEPHEN Y | $98.62 | $98.62 |
| 07/31/2001 | PAYMENT | DICK STEPHEN Y. CHECK BANK: 92-7257 NUM: 356 | $-100.59 | $0.00 |
| 07/11/2001 | BILL | DICK STEPHEN Y | $100.59 | $100.59 |
| 09/08/2000 | PAYMENT | DICK STEPHEN Y CHECK BANK: 92-7257 NUM: 296 | $-101.58 | $0.00 |
| 09/08/2000 | AMENDMENT | delete penalties jq | $-1.03 | $101.58 |
| 09/06/2000 | PENALTY | Instlmnt 1 Penalty for 2000-01 | $1.03 | $102.61 |
| 07/06/2000 | BILL | DICK STEPHEN Y | $101.58 | $101.58 |
| 09/10/1999 | PAYMENT | STEPHEN DICK CHECK BANK: 92-7257 NUM: 251 | $-111.56 | $0.00 |
| 09/10/1999 | AMENDMENT | delete penalty ss | $-1.12 | $111.56 |
| 08/27/1999 | PENALTY | Instlmnt 1 Penalty for 1999-00 | $1.12 | $112.68 |
| 07/12/1999 | BILL | DICK STEPHEN Y | $111.56 | $111.56 |
| 09/22/1998 | PAYMENT | DICK STEPHEN Y CHECK | $-114.15 | $0.00 |
| 09/18/1998 | AMENDMENT | delete penalty ss | $-1.31 | $114.15 |
| 08/31/1998 | PENALTY | Instlmnt 1 Penalty for 1998-99 | $1.31 | $115.46 |
| 07/09/1998 | BILL | DICK STEPHEN Y | $114.15 | $114.15 |
| 01/16/1998 | PAYMENT | DICK STEPHEN Y | $-59.26 | $0.00 |
| 11/24/1997 | PAYMENT | DICK STEPHEN Y | $-60.36 | $59.26 |
| 10/21/1997 | PENALTY | Instlmnt 2 Penalty for 1997-98 | $3.02 | $119.62 |
| 09/02/1997 | PENALTY | Instlmnt 1 Penalty for 1997-98 | $1.32 | $116.60 |
| 07/23/1997 | BILL | DICK STEPHEN Y | $115.28 | $115.28 |
| 11/15/1996 | PAYMENT | DICK STEPHEN Y | $-125.52 | $0.00 |
| 10/22/1996 | PENALTY | Instlmnt 2 Penalty for 1996-97 | $3.16 | $125.52 |
| 09/03/1996 | PENALTY | Instlmnt 1 Penalty for 1996-97 | $1.37 | $122.36 |
| 07/11/1996 | BILL | DICK STEPHEN Y | $120.99 | $120.99 |