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Tax Account 13-0475-55

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Owners

PETERSON JAMIE
1144 SE 13TH PLACE
NORTH BEND, WA 98045

Account Summary

Account ID 13-0475-55
Account Type Real Estate
Location 6485 S BRINKERHOFF CT
WINNEMUCCA
Balance $0.00
Currently Due $0.00

Current Year

Description 2024/2025 REAL ESTATE TAXES
Original $2,697.34
Total $2,787.92
Paid $2,787.92
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$675.34$0.00$675.34$675.34$0.00
210/07/202410/17/2024Paid$674.00$25.88$674.00$699.88$0.00
301/06/202501/16/2025Paid$674.00$64.70$674.00$738.70$0.00
403/03/202503/13/2025Paid$674.00$0.00$674.00$674.00$0.00

Past Years

DescriptionOriginalPenaltyPaidBalanceDueTax RateTax District
2023/2024 REAL ESTATE TAXES$2,505.55$0.00$2,505.55$0.00$0.002.30633.0
2022/2023 SECURED TAXES$2,327.95$0.00$2,327.95$0.00$0.002.30633.0
2021/2022 SECURED TAXES$2,307.20$0.00$2,307.20$0.00$0.002.30633.0
2020/2021 SECURED TAXES$2,353.46$0.00$2,353.46$0.00$0.002.30633.0
2019/2020 SECURED TAXES$2,189.25$0.00$2,189.25$0.00$0.002.30633.0
2018/2019 SECURED TAXES$2,135.40$0.00$2,135.40$0.00$0.002.26583.0
2017/2018 SECURED TAXES$141.26$0.00$141.26$0.00$0.002.26583.0
2016/2017 SECURED TAXES$141.26$1.45$142.71$0.00$0.002.26583.0
2015/2016 SECURED TAXES$141.26$0.00$141.26$0.00$0.002.30633.0
2014/2015 SECURED TAXES$133.19$0.00$133.19$0.00$0.002.30633.0

Special Assessments and Other Fees

YearCodeDescriptionAmountPaidBalanceDue
2024-2025S18Humboldt TV30.0030.00.00.00
2024-2025S29Landfill78.0078.00.00.00
2023-2024S18Humboldt TV30.0030.00.00.00
2023-2024S29Landfill78.0078.00.00.00
2022-2023S18Humboldt TV30.0030.00.00.00
2022-2023S29Landfill78.0078.00.00.00
2021-2022S18Humboldt TV30.0030.00.00.00
2021-2022S29Landfill78.0078.00.00.00
2020-2021S18Humboldt TV30.0030.00.00.00
2020-2021S29Landfill78.0078.00.00.00
2019-2020S18Humboldt TV30.0030.00.00.00
2019-2020S29Landfill78.0078.00.00.00
2018-2019S18Humboldt TV30.0030.00.00.00
2018-2019S29Landfill78.0078.00.00.00

Tax Bill and Payment History

DateTypeBilled to / Payer Name / NoteAmountBalance
01/21/2025PAYMENTPNP PNP - 169532941$-2,000.00$0.00
01/21/2025PAYMENTPNP PNP - 169533033$-112.58$2,000.00
01/17/2025PENALTYINSTALLMENT 3 PENALTY FOR 2024/2025 REAL ESTATE TAXES$64.70$2,112.58
10/18/2024PENALTYINSTALLMENT 2 PENALTY FOR 2024/2025 REAL ESTATE TAXES$25.88$2,047.88
07/31/2024PAYMENTMCKILLOP JAMES E TTE CHECK 104$-675.34$2,022.00
07/05/2024BILLMCKILLOP JAMES E TTE$2,697.34$2,697.34
08/07/2023PAYMENTMCKILLOP, JAMES CHECK 345$-2,505.55$0.00
07/06/2023BILLMCKILLOP JAMES E TTE$2,505.55$2,505.55
08/02/2022PAYMENTMCKILLOP, JAMES CHECK NUM: 1684$-2,327.95$0.00
07/07/2022BILLMCKILLOP JAMES E TR$2,327.95$2,327.95
07/28/2021PAYMENTMCKILLOP CONSTRUCTION CHECK NUM: 1564$-2,307.20$0.00
07/08/2021BILLMCKILLOP JAMES E TR$2,307.20$2,307.20
08/06/2020PAYMENTMCKILLOP CONSTRUCTION CHECK NUM: 1378$-2,353.46$0.00
07/10/2020BILLMCKILLOP JAMES E TR$2,353.46$2,353.46
07/31/2019PAYMENTMCKILLOP CONSTRUCTION CHECK NUM: 1148$-2,189.25$0.00
07/08/2019BILLMCKILLOP JAMES FAMILY TRUST$2,189.25$2,189.25
08/17/2018PAYMENTMCKILLOP CONSTRUCTION CHECK NUM: 977$-2,135.40$0.00
07/05/2018BILLMCKILLOP JAMES FAMILY TRUST$2,135.40$2,135.40
07/19/2017PAYMENTMCKILLOP CONSTRUCTION CHECK NUM: 719$-141.26$0.00
07/11/2017BILLMCKILLOP JAMES FAMILY TRUST$141.26$141.26
08/29/2016PAYMENTMCKILLOP CONSTRUCTION CHECK NUM: 514$-142.71$0.00
08/26/2016PENALTYInstlmnt 1 Penalty for 2016-17$1.45$142.71
07/07/2016BILLMCKILLOP JAMES$141.26$141.26
07/21/2015PAYMENTMCKILLOP CONSTRUCTION CHECK NUM: 278$-141.26$0.00
07/02/2015BILLMCKILLOP JAMES$141.26$141.26
07/29/2014PAYMENTMCKLLOP CONSTRUCTION CHECK NUM: 59$-133.19$0.00
07/03/2014BILLMCKILLOP JAMES$133.19$133.19
07/25/2013PAYMENTMCKILLOP CONSTRUCTION CHECK NUM: 6670$-133.19$0.00
07/02/2013BILLMCKILLOP JAMES$133.19$133.19
08/06/2012PAYMENTMCKILLOP CONSTRUCTION CHECK NUM: 6443$-133.19$0.00
07/10/2012BILLMCKILLOP JAMES$133.19$133.19
08/04/2011PAYMENTMCKILLOP CONSTRUCTION CHECK NUM: 6113$-125.12$0.00
07/11/2011BILLMCKILLOP JAMES$125.12$125.12
08/05/2010PAYMENTMCKILLOP CONSTRUCTION CHECK NUM: 5802$-117.20$0.00
07/09/2010BILLMCKILLOP JAMES$117.20$117.20
08/04/2009PAYMENTMCKILLOP CONSTRUCTION CHECK BANK: 94 72 NUM: 5998$-10.04$0.00
07/10/2009BILLMCKILLOP JAMES$10.04$10.04
08/05/2008PAYMENTMCKILLOP CONSTRUCTION CHECK BANK: 94 72 NUM: 5689$-9.32$0.00
07/10/2008BILLMCKILLOP JAMES$9.32$9.32
08/20/2007PAYMENTLARRY BRINKERHOFF CREDIT: D BANK: CREDITCARD NUM: V7934$-8.80$0.00
07/12/2007BILLBRINKERHOFF LARRY R & VERN$8.80$8.80