Tax Account 14-0244-10
Owners
MCKIBBEN PATRICIA A/MCKIBBEN WILLIAM J TTE
310 BASALT LN
ELLENSBURG, WA 98926
MCKIBBEN PATRICIA A TRUSTEE
MCKIBBEN WILLIAM J TRUSTEE
Account Summary
| Account ID | 14-0244-10 |
|---|---|
| Account Type | Real Estate |
| Location | CORMIER BLVD WINNEMUCCA |
| Balance | $0.00 |
| Currently Due | $0.00 |
Current Year
| Description | 2024/2025 REAL ESTATE TAXES |
|---|---|
| Original | $40.36 |
| Total | $40.36 |
| Paid | $40.36 |
| 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 | $40.36 | $0.00 | $40.36 | $0.00 | $0.00 | 2.3063 | 9.0 |
| 2022/2023 SECURED TAXES | $40.36 | $1.61 | $41.97 | $0.00 | $0.00 | 2.3063 | 9.0 |
| 2021/2022 SECURED TAXES | $40.36 | $0.00 | $40.36 | $0.00 | $0.00 | 2.3063 | 9.0 |
| 2020/2021 SECURED TAXES | $40.36 | $1.61 | $41.97 | $0.00 | $0.00 | 2.3063 | 9.0 |
| 2019/2020 SECURED TAXES | $40.36 | $0.00 | $40.36 | $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 | $46.58 | $0.00 | $46.58 | $0.00 | $0.00 | 2.2658 | 9.0 |
| 2016/2017 SECURED TAXES | $43.71 | $0.00 | $43.71 | $0.00 | $0.00 | 2.2658 | 9.0 |
| 2015/2016 SECURED TAXES | $41.13 | $0.00 | $41.13 | $0.00 | $0.00 | 2.3063 | 9.0 |
| 2014/2015 SECURED TAXES | $38.08 | $0.00 | $38.08 | $0.00 | $0.00 | 2.3063 | 9.0 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 09/10/2024 | PAYMENT | MCKIBBEN PATRICIA A/MCKIBBEN WILLIAM J TTE CHECK 303 | $-40.36 | $0.00 |
| 09/10/2024 | AMENDMENT | BILL ADJUSTMENT FOR P00 - PENALTIES - 2024/2025 REAL ESTATE TAXES - REMOVE - UNDER $5 | $-1.61 | $40.36 |
| 08/30/2024 | PENALTY | INSTALLMENT 1 PENALTY FOR 2024/2025 REAL ESTATE TAXES | $1.61 | $41.97 |
| 07/05/2024 | BILL | MCKIBBEN PATRICIA A/MCKIBBEN WILLIAM J TTE | $40.36 | $40.36 |
| 08/14/2023 | PAYMENT | MCKIBBEN WILLIAM J TTEE CHECK 267 | $-40.36 | $0.00 |
| 07/06/2023 | BILL | SARE GLENN C/MCKIBBEN PATRICIA | $40.36 | $40.36 |
| 09/08/2022 | PAYMENT | PNP PNP - 120622956 | $-41.97 | $0.00 |
| 08/26/2022 | PENALTY | INSTALLMENT 1 PENALTY FOR 2022/2023 SECURED TAXES | $1.61 | $41.97 |
| 07/07/2022 | BILL | SARE GLENN C/MCKIBBEN PATRICIA | $40.36 | $40.36 |
| 08/09/2021 | PAYMENT | MCKIBBEN PATRICIA & WILLIAM CHECK NUM: 127 | $-40.36 | $0.00 |
| 07/08/2021 | BILL | SARE GLENN C/MCKIBBEN PATRICIA | $40.36 | $40.36 |
| 09/25/2020 | PAYMENT | MCKIBBEN PATRICIA & WILLIAM CHECK NUM: 4201 | $-41.97 | $0.00 |
| 08/28/2020 | PENALTY | Instlmnt 1 Penalty for 2020-21 | $1.61 | $41.97 |
| 07/10/2020 | BILL | SARE GLENN C/MCKIBBEN PATRICIA | $40.36 | $40.36 |
| 07/23/2019 | PAYMENT | WILLIAM & PATRICIA MCKIBBEN CHECK NUM: 4153 | $-40.36 | $0.00 |
| 07/08/2019 | BILL | SARE GLENN C/MCKIBBEN PATRICIA | $40.36 | $40.36 |
| 07/24/2018 | PAYMENT | PATRICIA A MCKIBBEN CHECK NUM: 4104 | $-48.43 | $0.00 |
| 07/05/2018 | BILL | SARE GLENN C/MCKIBBEN PATRICIA | $48.43 | $48.43 |
| 08/03/2017 | PAYMENT | MCKIBBEN, WILLIAM J & PATRICIA CHECK NUM: 4049 | $-46.58 | $0.00 |
| 07/11/2017 | BILL | SARE GLENN C/MCKIBBEN PATRICIA | $46.58 | $46.58 |
| 07/28/2016 | PAYMENT | MCKIBBEN WILLIAM J DDS/PATRICI CHECK NUM: 3991 | $-43.71 | $0.00 |
| 07/07/2016 | BILL | SARE GLENN C/MCKIBBEN PATRICIA | $43.71 | $43.71 |
| 08/10/2015 | PAYMENT | MCKIBBEN, WILLIAM J DDS & PATR CHECK NUM: 3930 | $-41.13 | $0.00 |
| 07/02/2015 | BILL | SARE GLENN C/MCKIBBEN PATRICIA | $41.13 | $41.13 |
| 08/07/2014 | PAYMENT | MCKIBBEN WILLIAM J DDS & PATRI CHECK NUM: 3843 | $-38.08 | $0.00 |
| 07/03/2014 | BILL | SARE GLENN C/MCKIBBEN PATRICIA | $38.08 | $38.08 |
| 08/07/2013 | PAYMENT | MCKIBBEN WILLIAM J & PATRICIA CHECK NUM: 3728 | $-35.27 | $0.00 |
| 07/02/2013 | BILL | SARE GLENN C/MCKIBBEN PATRICIA | $35.27 | $35.27 |
| 08/13/2012 | PAYMENT | MCKIBBEN, WILLIAM J & PATRICIA CHECK NUM: 3642 | $-32.66 | $0.00 |
| 07/10/2012 | BILL | SARE GLENN C/MCKIBBEN PATRICIA | $32.66 | $32.66 |
| 08/08/2011 | PAYMENT | MCKIBBEN, WILLIAM J D D S & PA CHECK NUM: 3423 | $-30.23 | $0.00 |
| 07/11/2011 | BILL | SARE GLENN C/MCKIBBEN PATRICIA | $30.23 | $30.23 |
| 08/04/2010 | PAYMENT | MCKIBBEN WILLIAM CHECK NUM: 3505 | $-28.25 | $0.00 |
| 07/09/2010 | BILL | SARE GLENN C/MCKIBBEN PATRICIA | $28.25 | $28.25 |
| 07/27/2009 | PAYMENT | MCKIBBEN, WILLIAM J & PATRICIA CHECK BANK: 16 24 NUM: 3366 | $-28.25 | $0.00 |
| 07/10/2009 | BILL | SARE GLENN C/MCKIBBEN PATRICIA | $28.25 | $28.25 |
| 08/11/2008 | PAYMENT | MCKIBBEN, WILLIAM J & PATRICIA CHECK BANK: 16 24 NUM: 3299 | $-28.25 | $0.00 |
| 07/10/2008 | BILL | SARE GLENN C/MCKIBBEN PATRICIA | $28.25 | $28.25 |
| 08/15/2007 | PAYMENT | PATICIA MCKIBBEN CHECK BANK: 16*24 NUM: 3118 | $-28.25 | $0.00 |
| 07/12/2007 | BILL | SARE GLENN C/MCKIBBEN PATRICIA | $28.25 | $28.25 |
| 07/28/2006 | PAYMENT | MCKIBBEN PATRICIA CHECK BANK: 16*24 NUM: 3024 | $-28.40 | $0.00 |
| 07/06/2006 | BILL | SARE GLENN C/MCKIBBEN PATRICIA | $28.40 | $28.40 |
| 08/08/2005 | PAYMENT | SARE GLENN C/MCKIBBEN PATRICIA CHECK BANK: 16*24 NUM: 2641 | $-28.40 | $0.00 |
| 07/18/2005 | BILL | SARE GLENN C/MCKIBBEN PATRICIA | $28.40 | $28.40 |
| 08/04/2004 | PAYMENT | MCKIBBEN PATRICIA CHECK BANK: 16*24 NUM: 2045 | $-28.29 | $0.00 |
| 07/06/2004 | BILL | SARE GLENN C/MCKIBBEN PATRICIA | $28.29 | $28.29 |
| 08/08/2003 | PAYMENT | SARE GLENN C/MCKIBBEN PATRICIA CHECK BANK: 16-66 NUM: 242 | $-26.09 | $0.00 |
| 07/18/2003 | BILL | SARE GLENN C/MCKIBBEN PATRICIA | $26.09 | $26.09 |
| 08/12/2002 | PAYMENT | MCKIBBEN PATRICIA CHECK BANK: 16-66 NUM: 235 | $-24.66 | $0.00 |
| 07/08/2002 | BILL | SARE GLENN C/MCKIBBEN PATRICIA | $24.66 | $24.66 |
| 08/09/2001 | PAYMENT | MCKIBBEN PATRICIA CHECK BANK: 16-66 NUM: 231 | $-25.12 | $0.00 |
| 07/11/2001 | BILL | SARE GLENN C/MCKIBBEN PATRICIA | $25.12 | $25.12 |
| 08/11/2000 | PAYMENT | SARE GLENN C/MCKIBBEN PATRICIA CHECK BANK: 16-66 NUM: 228 | $-24.58 | $0.00 |
| 07/06/2000 | BILL | SARE GLENN C/MCKIBBEN PATRICIA | $24.58 | $24.58 |
| 07/26/1999 | PAYMENT | SARE GLENN C/MCKIBBEN PATRICIA CHECK BANK: 16-66 NUM: 2302 | $-26.99 | $0.00 |
| 07/12/1999 | BILL | SARE GLENN C/MCKIBBEN PATRICIA | $26.99 | $26.99 |
| 08/14/1998 | PAYMENT | SARE GLENN C/MCKIBBEN PATRICIA CHECK | $-27.63 | $0.00 |
| 07/09/1998 | BILL | SARE GLENN C/MCKIBBEN PATRICIA | $27.63 | $27.63 |
| 07/30/1997 | PAYMENT | SARE GLENN C/MCKIBBEN PATRICIA | $-28.30 | $0.00 |
| 07/23/1997 | BILL | SARE GLENN C/MCKIBBEN PATRICIA | $28.30 | $28.30 |
| 08/06/1996 | PAYMENT | SARE GLENN C/MCKIBBEN PATRICIA | $-29.69 | $0.00 |
| 07/11/1996 | BILL | SARE GLENN C/MCKIBBEN PATRICIA | $29.69 | $29.69 |