Tax Account 14-0023-06
Owners
KELLY KYLE & SHANNON
1918 SE 6TH AVE
CAMAS, WA 98607
KELLY KYLE
KELLY SHANNON
Account Summary
| Account ID | 14-0023-06 |
|---|---|
| Account Type | Real Estate |
| Location | CAVANAUGH DR WINNEMUCCA |
| Balance | $0.00 |
| Currently Due | $0.00 |
Current Year
| Description | 2024/2025 REAL ESTATE TAXES |
|---|---|
| Original | $69.31 |
| Total | $69.31 |
| Paid | $69.31 |
| 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 | $64.18 | $0.00 | $64.18 | $0.00 | $0.00 | 2.3063 | 9.0 |
| 2022/2023 SECURED TAXES | $59.43 | $0.00 | $59.43 | $0.00 | $0.00 | 2.3063 | 9.0 |
| 2021/2022 SECURED TAXES | $55.03 | $0.00 | $55.03 | $0.00 | $0.00 | 2.3063 | 9.0 |
| 2020/2021 SECURED TAXES | $52.57 | $0.00 | $52.57 | $0.00 | $0.00 | 2.3063 | 9.0 |
| 2019/2020 SECURED TAXES | $50.75 | $0.00 | $50.75 | $0.00 | $0.00 | 2.3063 | 9.0 |
| 2018/2019 SECURED TAXES | $48.43 | $0.00 | $48.43 | $0.00 | $0.00 | 2.2658 | 9.0 |
| 2017/2018 SECURED TAXES | $48.43 | $0.00 | $48.43 | $0.00 | $0.00 | 2.2658 | 9.0 |
| 2016/2017 SECURED TAXES | $48.43 | $0.00 | $48.43 | $0.00 | $0.00 | 2.2658 | 9.0 |
| 2015/2016 SECURED TAXES | $56.82 | $0.00 | $56.82 | $0.00 | $0.00 | 2.3063 | 9.0 |
| 2014/2015 SECURED TAXES | $52.61 | $0.00 | $52.61 | $0.00 | $0.00 | 2.3063 | 9.0 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 08/06/2024 | PAYMENT | KELLY KYLE & SHANNON CHECK 141 | $-69.31 | $0.00 |
| 07/05/2024 | BILL | KELLY KYLE & SHANNON | $69.31 | $69.31 |
| 07/20/2023 | PAYMENT | WOOD J REGAN TTE CHECK 3372 | $-64.18 | $0.00 |
| 07/06/2023 | BILL | WOOD J REGAN TTE | $64.18 | $64.18 |
| 07/22/2022 | PAYMENT | WOOD, J REGAN / ALLSTATE INS CHECK NUM: 3355 | $-59.43 | $0.00 |
| 07/07/2022 | BILL | WOOD J REGAN TR | $59.43 | $59.43 |
| 07/26/2021 | PAYMENT | WOOD, J REGAN & JUDY I CHECK NUM: 3245 | $-55.03 | $0.00 |
| 07/08/2021 | BILL | WOOD J REGAN TR | $55.03 | $55.03 |
| 07/24/2020 | PAYMENT | WOOD REGAN & JUDY CHECK NUM: 3270 | $-52.57 | $0.00 |
| 07/10/2020 | BILL | WOOD J REGAN TR | $52.57 | $52.57 |
| 07/22/2019 | PAYMENT | WOOD, J REGAN & JUDI I CHECK NUM: 3268 | $-50.75 | $0.00 |
| 07/08/2019 | BILL | DAD'S TRUST | $50.75 | $50.75 |
| 08/09/2018 | PAYMENT | WOOD, J REGAN / DBA ALLSTATE I CHECK NUM: 3259 | $-48.43 | $0.00 |
| 07/05/2018 | BILL | DAD'S TRUST | $48.43 | $48.43 |
| 07/27/2017 | PAYMENT | WOOD, J REGAN & JUDY I CHECK NUM: 3787 | $-48.43 | $0.00 |
| 07/11/2017 | BILL | DAD'S TRUST | $48.43 | $48.43 |
| 08/17/2016 | PAYMENT | WOOD J REGAN & JUDY I CHECK NUM: 3808 | $-48.43 | $0.00 |
| 07/07/2016 | BILL | DAD'S TRUST | $48.43 | $48.43 |
| 07/30/2015 | PAYMENT | WOOD J REGAN CHECK NUM: 2974 | $-56.82 | $0.00 |
| 07/02/2015 | BILL | DAD'S TRUST | $56.82 | $56.82 |
| 07/25/2014 | PAYMENT | WOOD J REGAN & JUDY I CHECK NUM: 3601 | $-52.61 | $0.00 |
| 07/03/2014 | BILL | DAD'S TRUST | $52.61 | $52.61 |
| 08/07/2013 | PAYMENT | WOOD J REGAN & JUDY I CHECK NUM: 3520 | $-48.70 | $0.00 |
| 07/02/2013 | BILL | DAD'S TRUST | $48.70 | $48.70 |
| 07/30/2012 | PAYMENT | WOOD J REGAN & JUDY I CHECK NUM: 3544 | $-45.08 | $0.00 |
| 07/10/2012 | BILL | DAD'S TRUST | $45.08 | $45.08 |
| 08/01/2011 | PAYMENT | WOOD, J REGAN & JUDY I CHECK NUM: 3467 | $-41.75 | $0.00 |
| 07/11/2011 | BILL | DAD'S TRUST | $41.75 | $41.75 |
| 07/29/2010 | PAYMENT | WOOD JOHN CHECK NUM: 360 | $-39.02 | $0.00 |
| 07/09/2010 | BILL | DAD'S TRUST | $39.02 | $39.02 |
| 07/31/2009 | PAYMENT | JOHN WOOD CHECK BANK: 94*72 NUM: 148 | $-36.74 | $0.00 |
| 07/10/2009 | BILL | DAD'S TRUST | $36.74 | $36.74 |
| 08/15/2008 | PAYMENT | WOOD JOHN C CHECK BANK: 56 1551 NUM: 10848418 | $-34.11 | $0.00 |
| 07/10/2008 | BILL | WOOD JOHN C | $34.11 | $34.11 |
| 08/20/2007 | PAYMENT | WOOD JOHN C CHECK BANK: 56 1551 NUM: 8936516 | $-32.24 | $0.00 |
| 07/12/2007 | BILL | WOOD JOHN C | $32.24 | $32.24 |
| 11/02/2006 | PAYMENT | P S EMT ENTERPRISES CHECK BANK: 94*77 NUM: 01676 | $-43.32 | $0.00 |
| 10/13/2006 | PENALTY | Instlmnt 2 Penalty for 2006-07 | $1.52 | $43.32 |
| 09/05/2006 | PENALTY | Instlmnt 1 Penalty for 2006-07 | $1.21 | $41.80 |
| 07/11/2006 | PAYMENT | P S EMT ENTERPRISES, INC. CHECK BANK: 9477 NUM: 01604 | $-39.89 | $40.59 |
| 07/06/2006 | BILL | WOOD JOHN C | $30.35 | $80.48 |
| 07/03/2006 | INTEREST | Monthly Interest | $0.24 | $50.13 |
| 06/01/2006 | INTEREST | Monthly Interest | $0.24 | $49.89 |
| 05/04/2006 | PENALTY | Publication Cost - May 2006 | $10.00 | $49.65 |
| 03/27/2006 | PENALTY | 1st Year Delinquency Letter/bb | $5.00 | $39.65 |
| 03/20/2006 | PENALTY | Instlmnt 4 Penalty for 2005-06 | $1.99 | $34.65 |
| 01/19/2006 | PENALTY | Instlmnt 3 Penalty for 2005-06 | $1.70 | $32.66 |
| 10/18/2005 | PENALTY | Instlmnt 2 Penalty for 2005-06 | $1.42 | $30.96 |
| 08/31/2005 | PENALTY | Instlmnt 1 Penalty for 2005-06 | $1.14 | $29.54 |
| 07/18/2005 | BILL | WOOD JOHN C | $28.40 | $28.40 |
| 07/07/2005 | PAYMENT | JOHN WOOD CASH | $-122.40 | $0.00 |
| 06/30/2005 | INTEREST | Monthly Interest | $0.46 | $122.40 |
| 06/01/2005 | INTEREST | Monthly Interest | $0.46 | $121.94 |
| 05/05/2005 | PENALTY | Publication Cost 2005 | $25.00 | $121.48 |
| 05/02/2005 | INTEREST | Monthly Interest | $0.22 | $96.48 |
| 04/01/2005 | PENALTY | 2nd Yr Mailing/Processing Cost | $1.50 | $96.26 |
| 04/01/2005 | INTEREST | Monthly Interest | $0.22 | $94.76 |
| 03/21/2005 | PENALTY | Instlmnt 4 Penalty for 2004-05 | $1.98 | $94.54 |
| 03/08/2005 | INTEREST | Monthly Interest | $0.22 | $92.56 |
| 02/02/2005 | INTEREST | Monthly Interest | $0.22 | $92.34 |
| 01/19/2005 | PENALTY | Instlmnt 3 Penalty for 2004-05 | $1.70 | $92.12 |
| 01/03/2005 | INTEREST | Monthly Interest | $0.22 | $90.42 |
| 12/01/2004 | INTEREST | Monthly Interest | $0.22 | $90.20 |
| 11/01/2004 | INTEREST | Monthly Interest | $0.22 | $89.98 |
| 10/18/2004 | PENALTY | Instlmnt 2 Penalty for 2004-05 | $1.41 | $89.76 |
| 10/01/2004 | INTEREST | Monthly Interest | $0.22 | $88.35 |
| 09/22/2004 | INTEREST | Monthly Interest | $0.22 | $88.13 |
| 09/01/2004 | PENALTY | Instlmnt 1 Penalty for 2004-05 | $1.13 | $87.91 |
| 08/03/2004 | INTEREST | Monthly Interest | $0.22 | $86.78 |
| 07/06/2004 | BILL | WOOD JOHN C | $42.29 | $86.56 |
| 07/01/2004 | INTEREST | Monthly Interest | $0.22 | $44.27 |
| 06/01/2004 | INTEREST | Monthly Interest | $0.22 | $44.05 |
| 05/07/2004 | PENALTY | Publication Cost for 2003-2004 | $7.00 | $43.83 |
| 03/18/2004 | PENALTY | Mailing Costs 2003-2004 | $5.00 | $36.83 |
| 03/15/2004 | PENALTY | Instlmnt 4 Penalty for 2003-04 | $1.83 | $31.83 |
| 01/20/2004 | PENALTY | Instlmnt 3 Penalty for 2003-04 | $1.57 | $30.00 |
| 10/20/2003 | PENALTY | Instlmnt 2 Penalty for 2003-04 | $1.30 | $28.43 |
| 08/29/2003 | PENALTY | Instlmnt 1 Penalty for 2003-04 | $1.04 | $27.13 |
| 07/18/2003 | BILL | WOOD JOHN C | $26.09 | $26.09 |
| 08/06/2002 | PAYMENT | WOOD JOHN C. CHECK BANK: 94-206 NUM: 1079 | $-103.92 | $0.00 |
| 07/31/2002 | INTEREST | Monthly Interest | $0.41 | $103.92 |
| 07/08/2002 | BILL | WOOD JOHN C | $24.66 | $103.51 |
| 07/01/2002 | INTEREST | Monthly Interest | $0.41 | $78.85 |
| 06/03/2002 | INTEREST | Monthly Interest | $0.41 | $78.44 |
| 05/02/2002 | INTEREST | Monthly Interest | $0.20 | $78.03 |
| 05/02/2002 | PENALTY | Publication Cost for Delinqncy | $10.00 | $77.83 |
| 04/01/2002 | INTEREST | Monthly Interest | $0.20 | $67.83 |
| 03/18/2002 | PENALTY | Instlmnt 4 Penalty for 2001-02 | $1.76 | $67.63 |
| 03/06/2002 | INTEREST | Monthly Interest | $0.20 | $65.87 |
| 02/01/2002 | INTEREST | Monthly Interest | $0.20 | $65.67 |
| 01/22/2002 | PENALTY | Instlmnt 3 Penalty for 2001-02 | $1.51 | $65.47 |
| 01/03/2002 | INTEREST | Monthly Interest | $0.20 | $63.96 |
| 11/30/2001 | INTEREST | Monthly Interest | $0.20 | $63.76 |
| 11/01/2001 | INTEREST | Monthly Interest | $0.20 | $63.56 |
| 10/12/2001 | PENALTY | Instlmnt 2 Penalty for 2001-02 | $1.26 | $63.36 |
| 10/01/2001 | INTEREST | Monthly Interest | $0.20 | $62.10 |
| 08/31/2001 | PENALTY | Instlmnt 1 Penalty for 2001-02 | $1.00 | $61.90 |
| 08/31/2001 | INTEREST | Monthly Interest | $0.20 | $60.90 |
| 08/01/2001 | INTEREST | Monthly Interest | $0.20 | $60.70 |
| 07/11/2001 | BILL | WOOD JOHN C | $25.12 | $60.50 |
| 06/29/2001 | INTEREST | Monthly Interest | $0.20 | $35.38 |
| 06/01/2001 | INTEREST | Monthly Interest | $0.20 | $35.18 |
| 05/04/2001 | PENALTY | Publication Cost for Delinqncy | $5.00 | $34.98 |
| 03/19/2001 | PENALTY | Instlmnt 4 Penalty for 2000-01 | $1.72 | $29.98 |
| 01/16/2001 | PENALTY | Instlmnt 3 Penalty for 2000-01 | $1.47 | $28.26 |
| 10/16/2000 | PENALTY | Instlmnt 2 Penalty for 2000-01 | $1.23 | $26.79 |
| 09/06/2000 | PENALTY | Instlmnt 1 Penalty for 2000-01 | $0.98 | $25.56 |
| 07/06/2000 | BILL | WOOD JOHN C | $24.58 | $24.58 |
| 08/19/1999 | PAYMENT | JOHN C WOOD CHECK BANK: 94-72 NUM: 1716 | $-63.89 | $0.00 |
| 07/30/1999 | INTEREST | Monthly Interest | $0.23 | $63.89 |
| 07/12/1999 | BILL | WOOD JOHN C | $26.99 | $63.66 |
| 06/30/1999 | INTEREST | Monthly Interest | $0.23 | $36.67 |
| 06/01/1999 | INTEREST | Monthly Interest | $0.23 | $36.44 |
| 05/04/1999 | PENALTY | Publication Cost for Delinqncy | $2.50 | $36.21 |
| 03/15/1999 | PENALTY | Instlmnt 4 Penalty for 1998-99 | $1.93 | $33.71 |
| 01/19/1999 | PENALTY | Instlmnt 3 Penalty for 1998-99 | $1.66 | $31.78 |
| 10/19/1998 | PENALTY | Instlmnt 2 Penalty for 1998-99 | $1.38 | $30.12 |
| 08/31/1998 | PENALTY | Instlmnt 1 Penalty for 1998-99 | $1.11 | $28.74 |
| 07/09/1998 | BILL | WOOD JOHN C | $27.63 | $27.63 |
| 05/07/1998 | PAYMENT | JCWT JOHN C WOOD CHECK BANK: 94-72 NUM: 6737 | $-36.53 | $0.00 |
| 03/18/1998 | PENALTY | Mailing Costs for Notification | $2.00 | $36.53 |
| 03/16/1998 | PENALTY | Instlmnt 4 Penalty for 1997-98 | $1.98 | $34.53 |
| 01/20/1998 | PENALTY | Instlmnt 3 Penalty for 1997-98 | $1.70 | $32.55 |
| 10/21/1997 | PENALTY | Instlmnt 2 Penalty for 1997-98 | $1.42 | $30.85 |
| 09/02/1997 | PENALTY | Instlmnt 1 Penalty for 1997-98 | $1.13 | $29.43 |
| 07/23/1997 | BILL | WOOD JOHN C | $28.30 | $28.30 |
| 08/13/1996 | PAYMENT | J C W T | $-29.69 | $0.00 |
| 07/11/1996 | BILL | WOOD JOHN C | $29.69 | $29.69 |