Tax Account 14-0251-10
Owners
CRISPELLE ROBERT JR & DIANA
16618 MAHOGANY DR
NAMPA, ID 83687
CRISPELLE ROBERT JR
CRISPELLE DIANA
Account Summary
| Account ID | 14-0251-10 |
|---|---|
| Account Type | Real Estate |
| Location | WILD HORSE RD WINNEMUCCA |
| Balance | $0.00 |
| Currently Due | $0.00 |
Current Year
| Description | 2025/2026 REAL ESTATE TAXES |
|---|---|
| Original | $36.63 |
| Total | $36.63 |
| Paid | $36.63 |
| Balance | $0.00 |
| Due | $0.00 |
| Ad Valorem Tax Rate | 2.4063 |
| 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 |
|---|---|---|---|---|---|---|---|
| 2024/2025 REAL ESTATE TAXES | $34.62 | $0.38 | $35.00 | $0.00 | $0.00 | 2.3063 | 9.0 |
| 2023/2024 REAL ESTATE TAXES | $32.05 | $10.54 | $42.59 | $0.00 | $0.00 | 2.3063 | 9.0 |
| 2022/2023 SECURED TAXES | $29.69 | $2.67 | $32.36 | $0.00 | $0.00 | 2.3063 | 9.0 |
| 2021/2022 SECURED TAXES | $27.50 | $0.00 | $27.50 | $0.00 | $0.00 | 2.3063 | 9.0 |
| 2020/2021 SECURED TAXES | $26.28 | $0.00 | $26.28 | $0.00 | $0.00 | 2.3063 | 9.0 |
| 2019/2020 SECURED TAXES | $25.38 | $0.00 | $25.38 | $0.00 | $0.00 | 2.3063 | 9.0 |
| 2018/2019 SECURED TAXES | $24.22 | $0.00 | $24.22 | $0.00 | $0.00 | 2.2658 | 9.0 |
| 2017/2018 SECURED TAXES | $24.22 | $0.00 | $24.22 | $0.00 | $0.00 | 2.2658 | 9.0 |
| 2016/2017 SECURED TAXES | $24.22 | $0.00 | $24.22 | $0.00 | $0.00 | 2.2658 | 9.0 |
| 2015/2016 SECURED TAXES | $32.29 | $0.00 | $32.29 | $0.00 | $0.00 | 2.3063 | 9.0 |
| 2014/2015 SECURED TAXES | $32.29 | $0.00 | $32.29 | $0.00 | $0.00 | 2.3063 | 9.0 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 07/17/2025 | PAYMENT | CRISPELLE ROBERT JR CHECK 1958 | $-36.63 | $0.00 |
| 07/03/2025 | BILL | CRISPELLE ROBERT JR & DIANA | $36.63 | $36.63 |
| 09/04/2024 | PAYMENT | WARD, WARREN CHECK 22 068692761 | $-35.00 | $0.00 |
| 09/04/2024 | AMENDMENT | BILL ADJUSTMENT FOR P00 - PENALTIES - 2024/2025 REAL ESTATE TAXES - RMVD PENALTY / PD TIMELY | $-0.62 | $35.00 |
| 09/04/2024 | AMENDMENT | BILL ADJUSTMENT FOR P00 - PENALTIES - 2024/2025 REAL ESTATE TAXES - RMVD PENALTY / PD TIMELY | $-0.38 | $35.62 |
| 08/30/2024 | PENALTY | INSTALLMENT 1 PENALTY FOR 2024/2025 REAL ESTATE TAXES | $1.38 | $36.00 |
| 07/05/2024 | BILL | WARD J WARREN | $34.62 | $34.62 |
| 04/10/2024 | PAYMENT | WARD J WARREN CHECK 29071484021 | $-42.59 | $0.00 |
| 03/28/2024 | AMENDMENT | S91A 1ST YR DELQ POSTAGE FEE* | $2.50 | $42.59 |
| 03/15/2024 | PENALTY | INSTALLMENT 4 PENALTY FOR 2023/2024 REAL ESTATE TAXES | $2.24 | $40.09 |
| 01/12/2024 | PENALTY | INSTALLMENT 3 PENALTY FOR 2023/2024 REAL ESTATE TAXES | $1.92 | $37.85 |
| 12/21/2023 | AMENDMENT | S91 POSTAGE FEE* | $1.00 | $35.93 |
| 10/13/2023 | PENALTY | INSTALLMENT 2 PENALTY FOR 2023/2024 REAL ESTATE TAXES | $1.60 | $34.93 |
| 09/01/2023 | PENALTY | INSTALLMENT 1 PENALTY FOR 2023/2024 REAL ESTATE TAXES | $1.28 | $33.33 |
| 07/06/2023 | BILL | WARD J WARREN | $32.05 | $32.05 |
| 12/07/2022 | PAYMENT | WARD J WARREN CASH | $-32.36 | $0.00 |
| 10/14/2022 | PENALTY | INSTALLMENT 2 PENALTY FOR 2022/2023 SECURED TAXES | $1.48 | $32.36 |
| 08/26/2022 | PENALTY | INSTALLMENT 1 PENALTY FOR 2022/2023 SECURED TAXES | $1.19 | $30.88 |
| 07/07/2022 | BILL | WARD J WARREN | $29.69 | $29.69 |
| 08/11/2021 | PAYMENT | WARD J WARREN CHECK NUM: 164 | $-27.50 | $0.00 |
| 07/08/2021 | BILL | WARD J WARREN | $27.50 | $27.50 |
| 08/11/2020 | PAYMENT | BUCK, STEPHEN E CHECK NUM: 2276 | $-13.14 | $0.00 |
| 08/11/2020 | PAYMENT | BUCK, W E & ELEANOR CHECK NUM: 2300 | $-13.14 | $13.14 |
| 07/10/2020 | BILL | BUCK S E TR / BUCK W&E TRS | $26.28 | $26.28 |
| 08/12/2019 | PAYMENT | W E BUCK/ELENOR BUCK CHECK | $-12.69 | $0.00 |
| 08/12/2019 | PAYMENT | STEPHEN BUCK CHECK NUM: 2018 | $-12.69 | $12.69 |
| 07/08/2019 | BILL | BUCK S E TRUST/BUCK W E TRUST | $25.38 | $25.38 |
| 08/17/2018 | PAYMENT | BUCK, STEPHEN E CHECK NUM: 5669 | $-12.11 | $0.00 |
| 08/17/2018 | PAYMENT | BUCK, W E TTE & ELEANOR CHECK NUM: 2189 | $-12.11 | $12.11 |
| 07/05/2018 | BILL | BUCK S E TRUST/BUCK W E TRUST | $24.22 | $24.22 |
| 08/09/2017 | PAYMENT | BUCK, STEPHEN E CHECK NUM: 5434 | $-24.22 | $0.00 |
| 07/11/2017 | BILL | BUCK S E TRUST/BUCK W E TRUST | $24.22 | $24.22 |
| 08/12/2016 | PAYMENT | BUCK W E TTE & ELEANOR BUCK CHECK NUM: 2218 | $-12.11 | $0.00 |
| 08/12/2016 | PAYMENT | BUCK STEPHEN E CHECK NUM: 936 | $-12.11 | $12.11 |
| 07/07/2016 | BILL | BUCK S E TRUST/BUCK W E TRUST | $24.22 | $24.22 |
| 08/14/2015 | PAYMENT | BUCK, W E & ELEANOR CHECK NUM: 2136 | $-32.29 | $0.00 |
| 07/02/2015 | BILL | BUCK S E TRUST/BUCK W E TRUST | $32.29 | $32.29 |
| 08/15/2014 | PAYMENT | BUCK W E TTE & ELEANOR TTE CHECK | $-16.14 | $0.00 |
| 08/15/2014 | PAYMENT | BUCK STEPHEN E SEP PROP TRUST CHECK NUM: 4481 | $-16.15 | $16.14 |
| 08/15/2014 | ADJUSTMENT | POSTED WRONG CHECK # rn NUM: 2109 | $32.28 | $32.29 |
| 08/15/2014 | VOID | BUCK W E TTE & ELEANOR TTE CHECK NUM: 2109 | $-32.28 | $0.01 |
| 07/03/2014 | BILL | BUCK S E TRUST/BUCK W E TRUST | $32.29 | $32.29 |
| 08/21/2013 | PAYMENT | BUCK, W E & ELEANOR CHECK NUM: 1991 | $-16.47 | $0.00 |
| 08/21/2013 | PAYMENT | BUCK, STEPHEN E CHECK NUM: 2988 | $-16.48 | $16.47 |
| 07/02/2013 | BILL | BUCK S E TRUST/BUCK W E TRUST | $32.95 | $32.95 |
| 08/16/2012 | PAYMENT | W E BUCK & ASSOCIATES CHECK NUM: 7098 | $-15.90 | $0.00 |
| 08/16/2012 | PAYMENT | BUCK STEPHEN E CHECK NUM: 2871 | $-15.90 | $15.90 |
| 07/10/2012 | BILL | BUCK S E TRUST/BUCK W E TRUST | $31.80 | $31.80 |
| 08/23/2011 | PAYMENT | W E BUCK & ASSOCIATES CHECK NUM: 6937 | $-28.25 | $0.00 |
| 07/11/2011 | BILL | BUCK S E TRUST/BUCK W E TRUST | $28.25 | $28.25 |
| 08/24/2010 | PAYMENT | BUCK W E & ASSOCIATES CHECK NUM: 6784 | $-39.02 | $0.00 |
| 07/09/2010 | BILL | BUCK S E TRUST/BUCK W E TRUST | $39.02 | $39.02 |
| 08/25/2009 | PAYMENT | WE BUCK & ASSOCIATES CHECK BANK: 94*72 NUM: 6636 | $-36.74 | $0.00 |
| 07/10/2009 | BILL | BUCK S E TRUST/BUCK W E TRUST | $36.74 | $36.74 |
| 08/26/2008 | PAYMENT | STEPHEN BUCK CHECK BANK: 94*181 NUM: 3348 | $-34.11 | $0.00 |
| 07/10/2008 | BILL | BUCK S E TRUST/BUCK W E TRUST | $34.11 | $34.11 |
| 08/28/2007 | PAYMENT | W.E.BUCK & ASSOCIATES CHECK BANK: 94*72 NUM: 6303 | $-32.24 | $0.00 |
| 07/12/2007 | BILL | BUCK S E TRUST/BUCK W E TRUST | $32.24 | $32.24 |
| 08/29/2006 | PAYMENT | STEPHEN BUCK CHECK BANK: 94*181 NUM: 2093 | $-30.35 | $0.00 |
| 07/06/2006 | BILL | BUCK S E TRUST/BUCK W E TRUST | $30.35 | $30.35 |
| 08/24/2005 | PAYMENT | GRB COMPANY CHECK BANK: 94*7074 NUM: 7315 | $-28.40 | $0.00 |
| 07/18/2005 | BILL | BUCK S E TRUST/BUCK W E TRUST | $28.40 | $28.40 |
| 08/30/2004 | PAYMENT | G.R.B. COMPANY CHECK BANK: 94-204 NUM: 7220 | $-28.29 | $0.00 |
| 07/06/2004 | BILL | BUCK S E TRUST/BUCK W E TRUST | $28.29 | $28.29 |
| 08/28/2003 | PAYMENT | G R B COMPANY CHECK BANK: 94F204 NUM: 7141 | $-26.09 | $0.00 |
| 07/18/2003 | BILL | BUCK S E TRUST/BUCK W E TRUST | $26.09 | $26.09 |
| 08/27/2002 | PAYMENT | BUCK STEPHEN E. CHECK BANK: 94-169 NUM: 2490 | $-24.66 | $0.00 |
| 07/08/2002 | BILL | BUCK S E TRUST/BUCK W E TRUST | $24.66 | $24.66 |
| 08/27/2001 | PAYMENT | BUCK WILLIAM E. CHECK BANK: 25-80 NUM: 2473 | $-25.12 | $0.00 |
| 07/11/2001 | BILL | BUCK S E/BUCK W E TRUST | $25.12 | $25.12 |
| 08/29/2000 | PAYMENT | BUCK, WILLIAM CHECK BANK: 25-80 NUM: 2399 | $-24.58 | $0.00 |
| 07/06/2000 | BILL | BUCK S E/BUCK W E TRUST | $24.58 | $24.58 |
| 08/24/1999 | PAYMENT | W E BUCK FAMILY TRUST CHECK BANK: 25-80 NUM: 2252 | $-26.99 | $0.00 |
| 07/12/1999 | BILL | BUCK S E/BUCK W E TRUST | $26.99 | $26.99 |
| 08/26/1998 | PAYMENT | WILLIAM & ELEANOR BUCK CHECK | $-27.63 | $0.00 |
| 07/09/1998 | BILL | BUCK S E/BUCK W E TRUST | $27.63 | $27.63 |
| 08/25/1997 | PAYMENT | WILLIAM E BUCK TTEE | $-28.30 | $0.00 |
| 07/23/1997 | BILL | BUCK S E & R L/BUCK W E TRUST | $28.30 | $28.30 |
| 08/30/1996 | PAYMENT | W.E. BUCK | $-29.69 | $0.00 |
| 07/11/1996 | BILL | BUCK S E & R L/BUCK W E TRUST | $29.69 | $29.69 |