Tax Account 14-0263-03
Owners
VORSE CHAD ALLEN & MARIA S H
1735 ATSIRK ST
MOSCOW, ID 83843
VORSE CHAD ALLEN
VORSE MARIA SOLEDAD HORTA
Account Summary
| Account ID | 14-0263-03 |
|---|---|
| Account Type | Real Estate |
| Location | WINNEMUCCA |
| Balance | $0.00 |
| Currently Due | $0.00 |
Current Year
| Description | 2024/2025 REAL ESTATE TAXES |
|---|---|
| Original | $76.68 |
| Total | $76.68 |
| Paid | $76.68 |
| 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 | $76.68 | $0.00 | $76.68 | $0.00 | $0.00 | 2.3063 | 9.0 |
| 2022/2023 SECURED TAXES | $76.68 | $0.00 | $76.68 | $0.00 | $0.00 | 2.3063 | 9.0 |
| 2021/2022 SECURED TAXES | $76.68 | $0.00 | $76.68 | $0.00 | $0.00 | 2.3063 | 9.0 |
| 2020/2021 SECURED TAXES | $76.68 | $0.00 | $76.68 | $0.00 | $0.00 | 2.3063 | 9.0 |
| 2019/2020 SECURED TAXES | $76.14 | $0.00 | $76.14 | $0.00 | $0.00 | 2.3063 | 9.0 |
| 2018/2019 SECURED TAXES | $72.65 | $0.00 | $72.65 | $0.00 | $0.00 | 2.2658 | 9.0 |
| 2017/2018 SECURED TAXES | $68.47 | $0.00 | $68.47 | $0.00 | $0.00 | 2.2658 | 9.0 |
| 2016/2017 SECURED TAXES | $64.24 | $0.00 | $64.24 | $0.00 | $0.00 | 2.2658 | 9.0 |
| 2015/2016 SECURED TAXES | $60.43 | $0.00 | $60.43 | $0.00 | $0.00 | 2.3063 | 9.0 |
| 2014/2015 SECURED TAXES | $55.94 | $0.00 | $55.94 | $0.00 | $0.00 | 2.3063 | 9.0 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 08/14/2024 | PAYMENT | VORSE, CHAD & MARIA HORTA CHECK 1163 | $-76.68 | $0.00 |
| 07/05/2024 | BILL | VORSE CHAD ALLEN & MARIA S H | $76.68 | $76.68 |
| 07/31/2023 | PAYMENT | VORSE CHAD & MARIA HORTA CHECK 231 | $-76.68 | $0.00 |
| 07/06/2023 | BILL | VORSE CHAD ALLEN & MARIA S H | $76.68 | $76.68 |
| 08/01/2022 | PAYMENT | VORSE, CHAD ALLEN CHECK NUM: 3589 | $-76.68 | $0.00 |
| 07/07/2022 | BILL | VORSE CHAD ALLEN & MARIA S H | $76.68 | $76.68 |
| 08/13/2021 | PAYMENT | MARIA S HORTA V CHECK BANK: WF INTERNET NUM: 021081303139262 | $-76.68 | $0.00 |
| 07/08/2021 | BILL | VORSE CHAD ALLEN & MARIA S H | $76.68 | $76.68 |
| 07/29/2020 | PAYMENT | CARRIGAN, GARY CHECK NUM: 538 | $-76.68 | $0.00 |
| 07/10/2020 | BILL | CARRIGAN GARY A TR | $76.68 | $76.68 |
| 08/02/2019 | PAYMENT | CARRIGAN, GARY C/5C LIVING TRS CHECK NUM: 496 | $-76.14 | $0.00 |
| 07/08/2019 | BILL | 5-C LIVING TRUST | $76.14 | $76.14 |
| 07/30/2018 | PAYMENT | GARY C CARRIGAN CHECK NUM: 454 | $-72.65 | $0.00 |
| 07/05/2018 | BILL | 5-C LIVING TRUST | $72.65 | $72.65 |
| 08/11/2017 | PAYMENT | CARRIGAN, GARY C/5C LIVING TRS CHECK NUM: 408 | $-68.47 | $0.00 |
| 07/11/2017 | BILL | 5-C LIVING TRUST | $68.47 | $68.47 |
| 08/17/2016 | PAYMENT | CARRIGAN GARY C CHECK NUM: 367 | $-64.24 | $0.00 |
| 07/07/2016 | BILL | 5-C LIVING TRUST | $64.24 | $64.24 |
| 08/10/2015 | PAYMENT | CARRIGAN, GARY C CHECK NUM: 317 | $-60.43 | $0.00 |
| 07/02/2015 | BILL | 5-C LIVING TRUST | $60.43 | $60.43 |
| 07/30/2014 | PAYMENT | CARRIGAN GARY C CHECK NUM: 269 | $-55.94 | $0.00 |
| 07/03/2014 | BILL | 5-C LIVING TRUST | $55.94 | $55.94 |
| 08/12/2013 | PAYMENT | CARRIGAN, GARY C CHECK NUM: 210 | $-51.79 | $0.00 |
| 07/02/2013 | BILL | 5-C LIVING TRUST | $51.79 | $51.79 |
| 08/15/2012 | PAYMENT | CARRIGAN, GARY C CHECK NUM: 158 | $-47.95 | $0.00 |
| 07/10/2012 | BILL | 5-C LIVING TRUST | $47.95 | $47.95 |
| 09/12/2011 | PAYMENT | GARY C CARRIGAN CHECK NUM: 104 | $-46.18 | $0.00 |
| 08/26/2011 | PENALTY | Instlmnt 1 Penalty for 2011-12 | $1.78 | $46.18 |
| 07/11/2011 | BILL | 5-C LIVING TRUST | $44.40 | $44.40 |
| 08/13/2010 | PAYMENT | CARRIGAN, GARY A CHECK NUM: 1191 | $-44.60 | $0.00 |
| 07/09/2010 | BILL | 5-C LIVING TRUST | $44.60 | $44.60 |
| 07/24/2009 | PAYMENT | CARRIGAN GARY CHECK BANK: 94*8411 NUM: 1165 | $-42.00 | $0.00 |
| 07/10/2009 | BILL | 5-C LIVING TRUST | $42.00 | $42.00 |
| 07/28/2008 | PAYMENT | CARRIGAN, GARY A CHECK BANK: 94 8411 NUM: 1143 | $-38.99 | $0.00 |
| 07/10/2008 | BILL | 5-C LIVING TRUST | $38.99 | $38.99 |
| 08/02/2007 | PAYMENT | CARRIGAN, GARY A CHECK BANK: 94 8411 NUM: 1113 | $-36.85 | $0.00 |
| 07/12/2007 | BILL | 5-C LIVING TRUST | $36.85 | $36.85 |
| 07/24/2006 | PAYMENT | CARRIGAN GARY A/GARY C CHECK BANK: 948411 NUM: 0752 | $-34.68 | $0.00 |
| 07/06/2006 | BILL | 5-C LIVING TRUST | $34.68 | $34.68 |
| 08/05/2005 | PAYMENT | CARRIGAN GARY C & GARY A CHECK BANK: 948411 NUM: 0713 | $-32.45 | $0.00 |
| 07/18/2005 | BILL | 5-C LIVING TRUST | $32.45 | $32.45 |
| 07/20/2004 | PAYMENT | CARRIGAN GARY A. CHECK BANK: 94-8411 NUM: 0663 | $-32.33 | $0.00 |
| 07/06/2004 | BILL | 5-C LIVING TRUST | $32.33 | $32.33 |
| 08/01/2003 | PAYMENT | CARIGAN GARY A & GARY C CHECK BANK: 94F8411 NUM: 0623 | $-29.82 | $0.00 |
| 07/18/2003 | BILL | 5-C LIVING TRUST | $29.82 | $29.82 |
| 07/29/2002 | PAYMENT | CARRIGAN GARY A CHECK BANK: 94F841 NUM: 0584 | $-28.18 | $0.00 |
| 07/29/2002 | ADJUSTMENT | no refund - see 1426202 BANK: 94F8411 NUM: 0584 | $28.18 | $28.18 |
| 07/29/2002 | VOID | CARRIGAN GARY A CHECK BANK: 94F8411 NUM: 0584 | $-28.18 | $0.00 |
| 07/08/2002 | BILL | 5-C LIVING TRUST | $28.18 | $28.18 |
| 08/02/2001 | PAYMENT | CARRIGAN GARY CHECK BANK: 94-8411 NUM: 30536 | $-28.73 | $0.00 |
| 07/11/2001 | BILL | 5-C LIVING TRUST | $28.73 | $28.73 |
| 08/03/2000 | PAYMENT | CARRIGAN GARY A & GARY C CHECK BANK: 94-8411 NUM: 383 | $-24.58 | $0.00 |
| 07/06/2000 | BILL | 5-C LIVING TRUST | $24.58 | $24.58 |
| 07/27/1999 | PAYMENT | GARY CARRIGAN CHECK BANK: 94-8411 NUM: 329 | $-26.99 | $0.00 |
| 07/12/1999 | BILL | 5-C LIVING TRUST | $26.99 | $26.99 |