Tax Account 14-0271-03

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Owners

MCFARLAND CHARLES R JR
2008 1ST AVE NORTH
SEATTLE, WA 98109

Account Summary

Account ID	14-0271-03
Account Type	Real Estate
Location	CHIPS RD WINNEMUCCA
Balance	$0.00
Currently Due	$0.00

Account ID

14-0271-03

Account Type

Real Estate

Location

CHIPS RD
WINNEMUCCA

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$32.38
Total	$32.38
Paid	$32.38
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%

Description

2024/2025 REAL ESTATE TAXES

Original

$32.38

Total

$32.38

Paid

$32.38

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

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/19/2024	08/29/2024	Paid	$32.38	$0.00	$32.38	$32.38	$0.00
2	10/07/2024	10/17/2024	Not due	$0.00	$0.00	$0.00	$0.00	$0.00
3	01/06/2025	01/16/2025	Not due	$0.00	$0.00	$0.00	$0.00	$0.00
4	03/03/2025	03/13/2025	Not due	$0.00	$0.00	$0.00	$0.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$29.99	$0.00	$29.99	$0.00	$0.00	2.3063	9.0
2022/2023 SECURED TAXES	$27.78	$0.00	$27.78	$0.00	$0.00	2.3063	9.0
2021/2022 SECURED TAXES	$25.71	$0.00	$25.71	$0.00	$0.00	2.3063	9.0
2020/2021 SECURED TAXES	$24.56	$18.30	$42.86	$0.00	$0.00	2.3063	9.0
2019/2020 SECURED TAXES	$23.71	$7.72	$31.43	$0.00	$0.00	2.3063	9.0
2018/2019 SECURED TAXES	$22.63	$1.86	$24.49	$0.00	$0.00	2.2658	9.0
2017/2018 SECURED TAXES	$21.34	$18.02	$39.36	$0.00	$0.00	2.2658	9.0
2016/2017 SECURED TAXES	$20.03	$1.80	$21.83	$0.00	$0.00	2.2658	9.0
2015/2016 SECURED TAXES	$18.84	$2.82	$21.66	$0.00	$0.00	2.3063	9.0
2014/2015 SECURED TAXES	$17.43	$17.54	$34.97	$0.00	$0.00	2.3063	9.0

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
10/03/2024	PAYMENT	MCFARLAND CHARLES R & MICHELLE CHECK 4003	$-32.38	$0.00
10/03/2024	AMENDMENT	BILL ADJUSTMENT FOR P00 - PENALTIES - 2024/2025 REAL ESTATE TAXES - REMOVE - UNDER $5	$-1.30	$32.38
08/30/2024	PENALTY	INSTALLMENT 1 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$1.30	$33.68
07/05/2024	BILL	MCFARLAND CHARLES R JR	$32.38	$32.38
07/21/2023	PAYMENT	MCFARLAND, CHUCK & MICHELLE CHECK 2068	$-29.99	$0.00
07/06/2023	BILL	MCFARLAND CHARLES R JR	$29.99	$29.99
07/18/2022	PAYMENT	MCFARLAND, CHARLES CREDIT: D BANK: PNP INTERNET NUM: 117758161	$-27.78	$0.00
07/07/2022	BILL	MCFARLAND CHARLES R JR	$27.78	$27.78
07/23/2021	PAYMENT	MCFARLAND, CHARLES CREDIT: D BANK: PNP INTERNET NUM: 97544784	$-68.57	$0.00
07/08/2021	BILL	MCFARLAND CHARLES R JR	$25.71	$68.57
07/01/2021	INTEREST	Monthly Interest	$0.20	$42.86
06/01/2021	INTEREST	Monthly Interest	$0.20	$42.66
05/05/2021	PENALTY	Publication Cost for Delinqncy	$10.00	$42.46
03/23/2021	PENALTY	1st Year Delq Letter	$2.50	$32.46
03/12/2021	PENALTY	Instlmnt 4 Penalty for 2020-21	$1.72	$29.96
01/15/2021	PENALTY	Instlmnt 3 Penalty for 2020-21	$1.47	$28.24
10/16/2020	PENALTY	Instlmnt 2 Penalty for 2020-21	$1.23	$26.77
08/28/2020	PENALTY	Instlmnt 1 Penalty for 2020-21	$0.98	$25.54
07/10/2020	BILL	MCFARLAND CHARLES R JR	$24.56	$24.56
05/05/2020	PAYMENT	MCFARLAND JR, CHARLES R CREDIT: D BANK: OP INTERNET NUM: 910390	$-31.43	$0.00
03/17/2020	PENALTY	1st Year Delq Letter	$2.50	$31.43
03/13/2020	PENALTY	Instlmnt 4 Penalty for 2019-20	$1.66	$28.93
01/21/2020	PENALTY	Instlmnt 3 Penalty for 2019-20	$1.42	$27.27
10/18/2019	PENALTY	Instlmnt 2 Penalty for 2019-20	$1.19	$25.85
08/30/2019	PENALTY	Instlmnt 1 Penalty for 2019-20	$0.95	$24.66
07/08/2019	BILL	MCFARLAND CHARLES R JR	$23.71	$23.71
12/10/2018	AMENDMENT	remove under $5 balance...pb	$-0.18	$0.00
12/04/2018	PAYMENT	MCFARLAND, CHARLES R CREDIT: D BANK: OP INTERNET NUM: 711084	$-63.85	$0.18
12/03/2018	INTEREST	Monthly Interest	$0.18	$64.03
11/02/2018	INTEREST	Monthly Interest	$0.18	$63.85
10/12/2018	PENALTY	Instlmnt 2 Penalty for 2018-19	$1.13	$63.67
10/01/2018	INTEREST	Monthly Interest	$0.18	$62.54
08/31/2018	PENALTY	Instlmnt 1 Penalty for 2018-19	$0.91	$62.36
08/01/2018	INTEREST	Monthly Interest	$0.18	$61.45
07/05/2018	BILL	MCFARLAND CHARLES R JR	$22.63	$61.27
07/02/2018	INTEREST	Monthly Interest	$0.18	$38.64
06/01/2018	INTEREST	Monthly Interest	$0.18	$38.46
05/02/2018	PENALTY	Publication Cost for Delinqncy	$10.00	$38.28
03/27/2018	PENALTY	1st Year Delq Letter	$2.25	$28.28
03/16/2018	PENALTY	Instlmnt 4 Penalty for 2017-18	$1.49	$26.03
01/16/2018	PENALTY	Instlmnt 3 Penalty for 2017-18	$1.28	$24.54
10/13/2017	PENALTY	Instlmnt 2 Penalty for 2017-18	$1.07	$23.26
09/01/2017	PENALTY	Instlmnt 1 Penalty for 2017-18	$0.85	$22.19
07/11/2017	BILL	MCFARLAND CHARLES R JR	$21.34	$21.34
10/31/2016	PAYMENT	CREDIT: D BANK: OP INTERNET NUM: 715284	$-21.83	$0.00
10/14/2016	PENALTY	Instlmnt 2 Penalty for 2016-17	$1.00	$21.83
08/26/2016	PENALTY	Instlmnt 1 Penalty for 2016-17	$0.80	$20.83
07/07/2016	BILL	MCFARLAND CHARLES R JR	$20.03	$20.03
02/12/2016	PAYMENT	CHARLES MCFARLA CHECK BANK: WF INTERNET NUM: 016021203109221	$-56.63	$0.00
02/01/2016	INTEREST	Monthly Interest	$0.15	$56.63
01/15/2016	PENALTY	Instlmnt 3 Penalty for 2015-16	$1.13	$56.48
01/04/2016	INTEREST	Monthly Interest	$0.15	$55.35
12/01/2015	INTEREST	Monthly Interest	$0.15	$55.20
11/02/2015	INTEREST	Monthly Interest	$0.15	$55.05
10/16/2015	PENALTY	Instlmnt 2 Penalty for 2015-16	$0.94	$54.90
10/01/2015	INTEREST	Monthly Interest	$0.15	$53.96
08/28/2015	PENALTY	Instlmnt 1 Penalty for 2015-16	$0.75	$53.81
08/03/2015	INTEREST	Monthly Interest	$0.15	$53.06
07/02/2015	BILL	MCFARLAND CHARLES R JR	$18.84	$52.91
07/01/2015	INTEREST	Monthly Interest	$0.15	$34.07
06/01/2015	INTEREST	Monthly Interest	$0.15	$33.92
05/07/2015	PENALTY	Publication Cost for Delinqncy	$10.00	$33.77
03/25/2015	PENALTY	1st Year Delq Publication Cost	$2.50	$23.77
03/13/2015	PENALTY	Instlmnt 4 Penalty for 2014-15	$1.22	$21.27
01/16/2015	PENALTY	Instlmnt 3 Penalty for 2014-15	$1.05	$20.05
10/17/2014	PENALTY	Instlmnt 2 Penalty for 2014-15	$0.87	$19.00
08/29/2014	PENALTY	Instlmnt 1 Penalty for 2014-15	$0.70	$18.13
07/03/2014	BILL	MCFARLAND CHARLES R JR	$17.43	$17.43
05/02/2014	PAYMENT	MCFARLAND, CHARLES CREDIT: D BANK: OP INTERNET NUM: 03608C	$-22.20	$0.00
03/25/2014	PENALTY	1st Year Delq Letter Fees...pb	$2.50	$22.20
03/14/2014	PENALTY	Instlmnt 4 Penalty for 2013-14	$1.13	$19.70
01/17/2014	PENALTY	Instlmnt 3 Penalty for 2013-14	$0.97	$18.57
10/18/2013	PENALTY	Instlmnt 2 Penalty for 2013-14	$0.81	$17.60
08/30/2013	PENALTY	Instlmnt 1 Penalty for 2013-14	$0.65	$16.79
07/02/2013	BILL	MCFARLAND CHARLES R JR	$16.14	$16.14
02/26/2013	PAYMENT	MCFARLAND, CHARLES RICHARD CREDIT: D BANK: OP INTERNET NUM: 07296C	$-345.52	$0.00
02/01/2013	INTEREST	Monthly Interest	$0.52	$345.52
01/18/2013	PENALTY	Instlmnt 3 Penalty for 2012-13	$0.97	$345.00
01/02/2013	INTEREST	Monthly Interest	$0.52	$344.03
12/05/2012	AMENDMENT	AUCTION LTR MAILING COSTS...PB	$22.50	$343.51
12/03/2012	INTEREST	Monthly Interest	$0.52	$321.01
11/01/2012	INTEREST	Monthly Interest	$0.52	$320.49
10/12/2012	PENALTY	Instlmnt 2 Penalty for 2012-13	$0.81	$319.97
10/01/2012	INTEREST	Monthly Interest	$0.52	$319.16
09/04/2012	INTEREST	Monthly Interest	$0.52	$318.64
08/31/2012	PENALTY	Instlmnt 1 Penalty for 2012-13	$0.65	$318.12
08/23/2012	AMENDMENT	AUCTION TITLE SEARCH FEE...pb	$135.00	$317.47
08/01/2012	INTEREST	Monthly Interest	$0.52	$182.47
07/10/2012	BILL	HUMBOLDT CO TREASURER TRUSTEE	$16.14	$181.95
07/02/2012	INTEREST	Monthly Interest	$0.52	$165.81
06/01/2012	INTEREST	Monthly Interest	$0.52	$165.29
05/03/2012	PENALTY	Publication Cost for Delinqncy	$10.00	$164.77
05/01/2012	INTEREST	Monthly Interest	$0.39	$154.77
04/02/2012	INTEREST	Monthly Interest	$0.39	$154.38
03/16/2012	PENALTY	Instlmnt 4 Penalty for 2011-12	$1.13	$153.99
03/01/2012	INTEREST	Monthly Interest	$0.39	$152.86
02/06/2012	INTEREST	Monthly Interest	$0.39	$152.47
01/17/2012	PENALTY	Instlmnt 3 Penalty for 2011-12	$0.97	$152.08
01/03/2012	INTEREST	Monthly Interest	$0.39	$151.11
12/01/2011	INTEREST	Monthly Interest	$0.39	$150.72
11/01/2011	INTEREST	Monthly Interest	$0.39	$150.33
10/14/2011	PENALTY	Instlmnt 2 Penalty for 2011-12	$0.81	$149.94
10/03/2011	INTEREST	Monthly Interest	$0.39	$149.13
08/26/2011	PENALTY	Instlmnt 1 Penalty for 2011-12	$0.65	$148.74
08/01/2011	INTEREST	Monthly Interest	$0.39	$148.09
07/11/2011	BILL	HUMBOLDT CO TREASURER TRUSTEE	$16.14	$147.70
07/01/2011	INTEREST	Monthly Interest	$0.39	$131.56
06/10/2011	AMENDMENT	DEED RECORDING FEE 10-11	$25.00	$131.17
06/01/2011	INTEREST	Monthly Interest	$0.39	$106.17
05/05/2011	PENALTY	Publication Cost for Delinqncy	$10.00	$105.78
05/03/2011	INTEREST	Monthly Interest	$0.26	$95.78
04/01/2011	INTEREST	Monthly Interest	$0.26	$95.52
03/22/2011	PENALTY	PUBLICATION COSTS - 3RD YEAR	$7.50	$95.26
03/18/2011	PENALTY	Instlmnt 4 Penalty for 2010-11	$1.13	$87.76
03/01/2011	INTEREST	Monthly Interest	$0.26	$86.63
02/01/2011	INTEREST	Monthly Interest	$0.26	$86.37
01/14/2011	PENALTY	Instlmnt 3 Penalty for 2010-11	$0.97	$86.11
01/03/2011	INTEREST	Monthly Interest	$0.26	$85.14
12/01/2010	INTEREST	Monthly Interest	$0.26	$84.88
11/01/2010	INTEREST	Monthly Interest	$0.26	$84.62
10/15/2010	PENALTY	Instlmnt 2 Penalty for 2010-11	$0.81	$84.36
10/01/2010	INTEREST	Monthly Interest	$0.26	$83.55
09/01/2010	INTEREST	Monthly Interest	$0.26	$83.29
08/27/2010	PENALTY	Instlmnt 1 Penalty for 2010-11	$0.65	$83.03
08/02/2010	INTEREST	Monthly Interest	$0.26	$82.38
07/09/2010	BILL	MCFARLAND DONNA J	$16.14	$82.12
07/01/2010	INTEREST	Monthly Interest	$0.26	$65.98
06/01/2010	INTEREST	Monthly Interest	$0.26	$65.72
05/06/2010	PENALTY	Publication Cost for Delinqncy	$10.00	$65.46
05/03/2010	INTEREST	Monthly Interest	$0.13	$55.46
04/01/2010	INTEREST	Monthly Interest	$0.13	$55.33
03/19/2010	PENALTY	2nd Year Delq Letters...pb	$2.25	$55.20
03/12/2010	PENALTY	Instlmnt 4 Penalty for 2009-10	$1.13	$52.95
03/01/2010	INTEREST	Monthly Interest	$0.13	$51.82
02/01/2010	INTEREST	Monthly Interest	$0.13	$51.69
01/15/2010	PENALTY	Instlmnt 3 Penalty for 2009-10	$0.97	$51.56
12/31/2009	INTEREST	Monthly Interest	$0.13	$50.59
12/01/2009	INTEREST	Monthly Interest	$0.13	$50.46
11/02/2009	INTEREST	Monthly Interest	$0.13	$50.33
10/16/2009	PENALTY	Instlmnt 2 Penalty for 2009-10	$0.81	$50.20
10/01/2009	INTEREST	Monthly Interest	$0.13	$49.39
09/01/2009	INTEREST	Monthly Interest	$0.13	$49.26
08/28/2009	PENALTY	Instlmnt 1 Penalty for 2009-10	$0.65	$49.13
08/03/2009	INTEREST	Monthly Interest	$0.13	$48.48
07/10/2009	BILL	MCFARLAND DONNA J	$16.14	$48.35
07/01/2009	INTEREST	Monthly Interest	$0.13	$32.21
06/01/2009	INTEREST	Monthly Interest	$0.13	$32.08
05/04/2009	PENALTY	Publication Cost for Delinqncy	$10.00	$31.95
03/24/2009	PENALTY	1st Year Delq. Letters...pb	$2.25	$21.95
03/13/2009	PENALTY	Instlmnt 4 Penalty for 2008-09	$1.13	$19.70
01/16/2009	PENALTY	Instlmnt 3 Penalty for 2008-09	$0.97	$18.57
10/17/2008	PENALTY	Instlmnt 2 Penalty for 2008-09	$0.81	$17.60
08/29/2008	PENALTY	Instlmnt 1 Penalty for 2008-09	$0.65	$16.79
07/10/2008	BILL	MCFARLAND DONNA J	$16.14	$16.14
08/24/2007	PAYMENT	D. FEARON CHECK BANK: 99*8126 NUM: 4041	$-16.14	$0.00
07/12/2007	BILL	MCFARLAND DONNA J	$16.14	$16.14
07/27/2006	PAYMENT	FEARON ALLEN F & DONNA J CHECK BANK: 988379 NUM: 10266	$-16.23	$0.00
07/06/2006	BILL	MCFARLAND DONNA J	$16.23	$16.23
08/22/2005	PAYMENT	DONNA FEARON CHECK BANK: 98*8379 NUM: 10162	$-20.28	$0.00
07/18/2005	BILL	MCFARLAND DONNA J	$20.28	$20.28
08/06/2004	PAYMENT	FEARON ALLEN CHECK BANK: 98-8379	$-20.21	$0.00
07/06/2004	BILL	MCFARLAND DONNA J	$20.21	$20.21
08/05/2003	PAYMENT	MCFARLAND DONNA J CHECK BANK: 98-8379 NUM: 9817	$-18.64	$0.00
07/18/2003	BILL	MCFARLAND DONNA J	$18.64	$18.64
03/21/2003	PAYMENT	Amend: Auto Restore Payment CHECK BANK: 98-8379 NUM: 9630	$-17.61	$0.00
03/21/2003	AMENDMENT	delete penalty under $5.00 jq	$-0.82	$17.61
03/21/2003	ADJUSTMENT	Amend: Auto Adj Out Payment BANK: 98-8379 NUM: 9630	$17.61	$18.43
03/17/2003	PENALTY	Instlmnt 4 Penalty for 2002-03	$0.05	$0.82
01/22/2003	PENALTY	Instlmnt 3 Penalty for 2002-03	$0.04	$0.77
10/21/2002	PENALTY	Instlmnt 2 Penalty for 2002-03	$0.03	$0.73
09/06/2002	VOID	FEARON ALLEN CHECK BANK: 98-8379 NUM: 9630	$-17.61	$0.70
09/03/2002	PENALTY	Instlmnt 1 Penalty for 2002-03	$0.70	$18.31
07/08/2002	BILL	MCFARLAND DONNA J	$17.61	$17.61
07/31/2001	PAYMENT	FEARON ALLEN F. CHECK BANK: 98-8379 NUM: 9384	$-17.93	$0.00
07/11/2001	BILL	MCFARLAND DONNA J	$17.93	$17.93
08/04/2000	PAYMENT	FEARON ALLEN F & DONNA J CHECK BANK: 98-8379 NUM: 9104	$-20.28	$0.00
07/06/2000	BILL	MCFARLAND DONNA J	$20.28	$20.28
08/06/1999	PAYMENT	FEARON ALLEN & DONNA CHECK BANK: 98-8379 NUM: 8790	$-22.26	$0.00
07/12/1999	BILL	MCFARLAND DONNA J	$22.26	$22.26
08/19/1998	PAYMENT	FEARON DONNA J CHECK	$-22.79	$0.00
07/09/1998	BILL	MCFARLAND DONNA J	$22.79	$22.79
08/05/1997	PAYMENT	FEARON ALLEN & DONNA	$-23.35	$0.00
07/23/1997	BILL	MCFARLAND DONNA J	$23.35	$23.35
08/05/1996	PAYMENT	MCFARLAND DONNA J	$-24.51	$0.00
07/11/1996	BILL	MCFARLAND DONNA J	$24.51	$24.51

Tax Account 14-0271-03

Owners

Account Summary

Current Year

Installments

Past Years

Tax Bill and Payment History

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