Tax Account 13-0475-55
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 | 2025/2026 REAL ESTATE TAXES |
|---|---|
| Original | $2,847.51 |
| Total | $2,847.51 |
| Paid | $2,847.51 |
| Balance | $0.00 |
| Due | $0.00 |
| Ad Valorem Tax Rate | 2.4063 |
| Tax District | 3.0 (Winnemucca Rural Fire Dist) |
| Tax Cap | 100% High 5.8% |
| Tax Cap Type | Other |
Installments
Past Years
| Description | Original | Penalty | Interest | Paid | Balance | Due | Tax Rate | Tax District |
|---|---|---|---|---|---|---|---|---|
| 2024/2025 REAL ESTATE TAXES | $2,697.34 | $90.58 | $0.00 | $2,787.92 | $0.00 | $0.00 | 2.3063 | 3.0 |
| 2023/2024 REAL ESTATE TAXES | $2,505.55 | $0.00 | $0.00 | $2,505.55 | $0.00 | $0.00 | 2.3063 | 3.0 |
| 2022/2023 SECURED TAXES | $2,327.95 | $0.00 | $0.00 | $2,327.95 | $0.00 | $0.00 | 2.3063 | 3.0 |
| 2021/2022 SECURED TAXES | $2,307.20 | $0.00 | $0.00 | $2,307.20 | $0.00 | $0.00 | 2.3063 | 3.0 |
| 2020/2021 SECURED TAXES | $2,353.46 | $0.00 | $0.00 | $2,353.46 | $0.00 | $0.00 | 2.3063 | 3.0 |
| 2019/2020 SECURED TAXES | $2,189.25 | $0.00 | $0.00 | $2,189.25 | $0.00 | $0.00 | 2.3063 | 3.0 |
| 2018/2019 SECURED TAXES | $2,135.40 | $0.00 | $0.00 | $2,135.40 | $0.00 | $0.00 | 2.2658 | 3.0 |
| 2017/2018 SECURED TAXES | $141.26 | $0.00 | $0.00 | $141.26 | $0.00 | $0.00 | 2.2658 | 3.0 |
| 2016/2017 SECURED TAXES | $141.26 | $1.45 | $0.00 | $142.71 | $0.00 | $0.00 | 2.2658 | 3.0 |
| 2015/2016 SECURED TAXES | $141.26 | $0.00 | $0.00 | $141.26 | $0.00 | $0.00 | 2.3063 | 3.0 |
| 2014/2015 SECURED TAXES | $133.19 | $0.00 | $0.00 | $133.19 | $0.00 | $0.00 | 2.3063 | 3.0 |
Special Assessments and Other Fees
| Year | Code | Description | Amount | Paid | Balance | Due |
|---|---|---|---|---|---|---|
| 2025-2026 | S18 | Humboldt TV | 30.00 | 30.00 | .00 | .00 |
| 2025-2026 | S29 | Landfill | 78.00 | 78.00 | .00 | .00 |
| 2024-2025 | S18 | Humboldt TV | 30.00 | 30.00 | .00 | .00 |
| 2024-2025 | S29 | Landfill | 78.00 | 78.00 | .00 | .00 |
| 2023-2024 | S18 | Humboldt TV | 30.00 | 30.00 | .00 | .00 |
| 2023-2024 | S29 | Landfill | 78.00 | 78.00 | .00 | .00 |
| 2022-2023 | S18 | Humboldt TV | 30.00 | 30.00 | .00 | .00 |
| 2022-2023 | S29 | Landfill | 78.00 | 78.00 | .00 | .00 |
| 2021-2022 | S18 | Humboldt TV | 30.00 | 30.00 | .00 | .00 |
| 2021-2022 | S29 | Landfill | 78.00 | 78.00 | .00 | .00 |
| 2020-2021 | S18 | Humboldt TV | 30.00 | 30.00 | .00 | .00 |
| 2020-2021 | S29 | Landfill | 78.00 | 78.00 | .00 | .00 |
| 2019-2020 | S18 | Humboldt TV | 30.00 | 30.00 | .00 | .00 |
| 2019-2020 | S29 | Landfill | 78.00 | 78.00 | .00 | .00 |
| 2018-2019 | S18 | Humboldt TV | 30.00 | 30.00 | .00 | .00 |
| 2018-2019 | S29 | Landfill | 78.00 | 78.00 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 07/28/2025 | PAYMENT | PETERSON JAMIE CHECK 348 | $-2,847.51 | $0.00 |
| 07/03/2025 | BILL | PETERSON JAMIE | $2,847.51 | $2,847.51 |
| 01/21/2025 | PAYMENT | PNP PNP - 169532941 | $-2,000.00 | $0.00 |
| 01/21/2025 | PAYMENT | PNP PNP - 169533033 | $-112.58 | $2,000.00 |
| 01/17/2025 | PENALTY | INSTALLMENT 3 PENALTY FOR 2024/2025 REAL ESTATE TAXES | $64.70 | $2,112.58 |
| 10/18/2024 | PENALTY | INSTALLMENT 2 PENALTY FOR 2024/2025 REAL ESTATE TAXES | $25.88 | $2,047.88 |
| 07/31/2024 | PAYMENT | MCKILLOP JAMES E TTE CHECK 104 | $-675.34 | $2,022.00 |
| 07/05/2024 | BILL | MCKILLOP JAMES E TTE | $2,697.34 | $2,697.34 |
| 08/07/2023 | PAYMENT | MCKILLOP, JAMES CHECK 345 | $-2,505.55 | $0.00 |
| 07/06/2023 | BILL | MCKILLOP JAMES E TTE | $2,505.55 | $2,505.55 |
| 08/02/2022 | PAYMENT | MCKILLOP, JAMES CHECK NUM: 1684 | $-2,327.95 | $0.00 |
| 07/07/2022 | BILL | MCKILLOP JAMES E TR | $2,327.95 | $2,327.95 |
| 07/28/2021 | PAYMENT | MCKILLOP CONSTRUCTION CHECK NUM: 1564 | $-2,307.20 | $0.00 |
| 07/08/2021 | BILL | MCKILLOP JAMES E TR | $2,307.20 | $2,307.20 |
| 08/06/2020 | PAYMENT | MCKILLOP CONSTRUCTION CHECK NUM: 1378 | $-2,353.46 | $0.00 |
| 07/10/2020 | BILL | MCKILLOP JAMES E TR | $2,353.46 | $2,353.46 |
| 07/31/2019 | PAYMENT | MCKILLOP CONSTRUCTION CHECK NUM: 1148 | $-2,189.25 | $0.00 |
| 07/08/2019 | BILL | MCKILLOP JAMES FAMILY TRUST | $2,189.25 | $2,189.25 |
| 08/17/2018 | PAYMENT | MCKILLOP CONSTRUCTION CHECK NUM: 977 | $-2,135.40 | $0.00 |
| 07/05/2018 | BILL | MCKILLOP JAMES FAMILY TRUST | $2,135.40 | $2,135.40 |
| 07/19/2017 | PAYMENT | MCKILLOP CONSTRUCTION CHECK NUM: 719 | $-141.26 | $0.00 |
| 07/11/2017 | BILL | MCKILLOP JAMES FAMILY TRUST | $141.26 | $141.26 |
| 08/29/2016 | PAYMENT | MCKILLOP CONSTRUCTION CHECK NUM: 514 | $-142.71 | $0.00 |
| 08/26/2016 | PENALTY | Instlmnt 1 Penalty for 2016-17 | $1.45 | $142.71 |
| 07/07/2016 | BILL | MCKILLOP JAMES | $141.26 | $141.26 |
| 07/21/2015 | PAYMENT | MCKILLOP CONSTRUCTION CHECK NUM: 278 | $-141.26 | $0.00 |
| 07/02/2015 | BILL | MCKILLOP JAMES | $141.26 | $141.26 |
| 07/29/2014 | PAYMENT | MCKLLOP CONSTRUCTION CHECK NUM: 59 | $-133.19 | $0.00 |
| 07/03/2014 | BILL | MCKILLOP JAMES | $133.19 | $133.19 |
| 07/25/2013 | PAYMENT | MCKILLOP CONSTRUCTION CHECK NUM: 6670 | $-133.19 | $0.00 |
| 07/02/2013 | BILL | MCKILLOP JAMES | $133.19 | $133.19 |
| 08/06/2012 | PAYMENT | MCKILLOP CONSTRUCTION CHECK NUM: 6443 | $-133.19 | $0.00 |
| 07/10/2012 | BILL | MCKILLOP JAMES | $133.19 | $133.19 |
| 08/04/2011 | PAYMENT | MCKILLOP CONSTRUCTION CHECK NUM: 6113 | $-125.12 | $0.00 |
| 07/11/2011 | BILL | MCKILLOP JAMES | $125.12 | $125.12 |
| 08/05/2010 | PAYMENT | MCKILLOP CONSTRUCTION CHECK NUM: 5802 | $-117.20 | $0.00 |
| 07/09/2010 | BILL | MCKILLOP JAMES | $117.20 | $117.20 |
| 08/04/2009 | PAYMENT | MCKILLOP CONSTRUCTION CHECK BANK: 94 72 NUM: 5998 | $-10.04 | $0.00 |
| 07/10/2009 | BILL | MCKILLOP JAMES | $10.04 | $10.04 |
| 08/05/2008 | PAYMENT | MCKILLOP CONSTRUCTION CHECK BANK: 94 72 NUM: 5689 | $-9.32 | $0.00 |
| 07/10/2008 | BILL | MCKILLOP JAMES | $9.32 | $9.32 |
| 08/20/2007 | PAYMENT | LARRY BRINKERHOFF CREDIT: D BANK: CREDITCARD NUM: V7934 | $-8.80 | $0.00 |
| 07/12/2007 | BILL | BRINKERHOFF LARRY R & VERN | $8.80 | $8.80 |