Tax Account 14-0272-02
Owners
SUNDT ROBERT W & SUNDT STEVEN W
1614 NW 24TH AVE
BATTLE GROUND, WASHINGTON 98604
SUNDT STEVEN W
SUNDT ROBERT W
Account Summary
| Account ID | 14-0272-02 |
|---|---|
| Account Type | Real Estate |
| Location | ROMA DR WINNEMUCCA |
| Balance | $34.26 |
| Currently Due | $34.26 |
Current Year
| Description | 2025/2026 REAL ESTATE TAXES |
|---|---|
| Original | $34.26 |
| Total | $34.26 |
| Paid | $0.00 |
| Balance | $34.26 |
| Due | $34.26 |
| 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 | $32.38 | $0.00 | $32.38 | $0.00 | $0.00 | 2.3063 | 9.0 |
| 2023/2024 REAL ESTATE TAXES | $29.99 | $5.50 | $35.49 | $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 | $0.00 | $24.56 | $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 | $7.23 | $29.86 | $0.00 | $0.00 | 2.2658 | 9.0 |
| 2017/2018 SECURED TAXES | $21.34 | $6.77 | $28.11 | $0.00 | $0.00 | 2.2658 | 9.0 |
| 2016/2017 SECURED TAXES | $20.03 | $18.52 | $38.55 | $0.00 | $0.00 | 2.2658 | 9.0 |
| 2015/2016 SECURED TAXES | $18.84 | $0.00 | $18.84 | $0.00 | $0.00 | 2.3063 | 9.0 |
| 2014/2015 SECURED TAXES | $17.43 | $0.00 | $17.43 | $0.00 | $0.00 | 2.3063 | 9.0 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 07/03/2025 | BILL | SUNDT ROBERT W & SUNDT STEVEN W | $34.26 | $34.26 |
| 08/13/2024 | PAYMENT | SUNDT, SERENA A & STEVEN W CHECK 749 | $-32.87 | $0.00 |
| 07/05/2024 | BILL | SUNDT ROBERT W & SUNDT STEVEN W | $32.38 | $32.87 |
| 01/17/2024 | PAYMENT | SUNDT STEVEN & SERENA CHECK 680 | $-35.00 | $0.49 |
| 01/12/2024 | PENALTY | INSTALLMENT 3 PENALTY FOR 2023/2024 REAL ESTATE TAXES | $1.80 | $35.49 |
| 12/21/2023 | AMENDMENT | S91 POSTAGE FEE* | $1.00 | $33.69 |
| 10/13/2023 | PENALTY | INSTALLMENT 2 PENALTY FOR 2023/2024 REAL ESTATE TAXES | $1.50 | $32.69 |
| 09/01/2023 | PENALTY | INSTALLMENT 1 PENALTY FOR 2023/2024 REAL ESTATE TAXES | $1.20 | $31.19 |
| 07/06/2023 | BILL | SUNDT ROBERT W & SUNDT STEVEN W | $29.99 | $29.99 |
| 08/10/2022 | PAYMENT | SUNDT SERENA OR STEVEN CHECK 547 | $-27.78 | $0.00 |
| 07/07/2022 | BILL | SUNDT ROBERT W & SUNDT STEVEN | $27.78 | $27.78 |
| 08/09/2021 | PAYMENT | SUNDT STEVEN & SERENA CHECK NUM: 444 | $-25.71 | $0.00 |
| 07/08/2021 | BILL | SUNDT ROBERT W & SUNDT STEVEN | $25.71 | $25.71 |
| 07/27/2020 | PAYMENT | SUNDT, SERENA A & STEVEN W CHECK NUM: 353 | $-24.56 | $0.00 |
| 07/10/2020 | BILL | SUNDT ROBERT W & SUNDT STEVEN | $24.56 | $24.56 |
| 04/02/2020 | PAYMENT | SUNDT ROBERT W & SUNDT STEVEN CHECK NUM: 323 | $-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 | SUNDT ROBERT W & SUNDT STEVEN | $23.71 | $23.71 |
| 04/23/2019 | PAYMENT | SUNDT STEVEN CHECK NUM: 205 | $-29.86 | $0.00 |
| 03/27/2019 | PENALTY | 1st year delq letters | $2.25 | $29.86 |
| 03/15/2019 | PENALTY | Instlmnt 4 Penalty for 2018-19 | $1.58 | $27.61 |
| 01/18/2019 | PENALTY | Instlmnt 3 Penalty for 2018-19 | $1.36 | $26.03 |
| 10/12/2018 | PENALTY | Instlmnt 2 Penalty for 2018-19 | $1.13 | $24.67 |
| 08/31/2018 | PENALTY | Instlmnt 1 Penalty for 2018-19 | $0.91 | $23.54 |
| 07/05/2018 | BILL | SUNDT ROBERT W & SUNDT STEVEN | $22.63 | $22.63 |
| 04/06/2018 | AMENDMENT | remove under $5 balance...pb | $-0.17 | $0.00 |
| 04/05/2018 | PAYMENT | SERENA SUNDT CHECK NUM: 146 | $-66.66 | $0.17 |
| 04/03/2018 | INTEREST | Monthly Interest | $0.17 | $66.83 |
| 03/22/2018 | PENALTY | 2nd Year Delq Letter | $2.25 | $66.66 |
| 03/16/2018 | PENALTY | Instlmnt 4 Penalty for 2017-18 | $1.49 | $64.41 |
| 03/01/2018 | INTEREST | Monthly Interest | $0.17 | $62.92 |
| 02/01/2018 | INTEREST | Monthly Interest | $0.17 | $62.75 |
| 01/16/2018 | PENALTY | Instlmnt 3 Penalty for 2017-18 | $1.28 | $62.58 |
| 01/02/2018 | INTEREST | Monthly Interest | $0.17 | $61.30 |
| 12/01/2017 | INTEREST | Monthly Interest | $0.17 | $61.13 |
| 11/01/2017 | INTEREST | Monthly Interest | $0.17 | $60.96 |
| 10/13/2017 | PENALTY | Instlmnt 2 Penalty for 2017-18 | $1.07 | $60.79 |
| 10/02/2017 | INTEREST | Monthly Interest | $0.17 | $59.72 |
| 09/01/2017 | PENALTY | Instlmnt 1 Penalty for 2017-18 | $0.85 | $59.55 |
| 09/01/2017 | INTEREST | Monthly Interest | $0.17 | $58.70 |
| 08/01/2017 | INTEREST | Monthly Interest | $0.17 | $58.53 |
| 07/11/2017 | BILL | SUNDT ROBERT W & SUNDT STEVEN | $21.34 | $58.36 |
| 07/03/2017 | INTEREST | Monthly Interest | $0.17 | $37.02 |
| 06/01/2017 | INTEREST | Monthly Interest | $0.17 | $36.85 |
| 05/04/2017 | PENALTY | Publication Cost for Delinqncy | $10.00 | $36.68 |
| 03/23/2017 | PENALTY | 1st Year Delq Letter | $2.25 | $26.68 |
| 03/17/2017 | PENALTY | Instlmnt 4 Penalty for 2016-17 | $1.40 | $24.43 |
| 01/17/2017 | PENALTY | Instlmnt 3 Penalty for 2016-17 | $1.20 | $23.03 |
| 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 | SUNDT ROBERT W & SUNDT STEVEN | $20.03 | $20.03 |
| 08/17/2015 | PAYMENT | SUNDT ROBERT W & SUNDT STEVEN CHECK NUM: 11610 | $-18.84 | $0.00 |
| 07/02/2015 | BILL | SUNDT ROBERT W & SUNDT STEVEN | $18.84 | $18.84 |
| 07/25/2014 | PAYMENT | SUNDT SERENA A & STEVEN W CHECK NUM: 11455 | $-17.43 | $0.00 |
| 07/03/2014 | BILL | SUNDT ROBERT W & SUNDT STEVEN | $17.43 | $17.43 |
| 09/09/2013 | PAYMENT | SUNDT SERENA A & STEVEN W CHECK NUM: 11388 | $-16.79 | $0.00 |
| 08/30/2013 | PENALTY | Instlmnt 1 Penalty for 2013-14 | $0.65 | $16.79 |
| 07/02/2013 | BILL | SUNDT ROBERT W & SUNDT STEVEN | $16.14 | $16.14 |
| 07/27/2012 | PAYMENT | SUNDT SERENA A & STEVEN W CHECK NUM: 11531 | $-16.14 | $0.00 |
| 07/10/2012 | BILL | SUNDT ROBERT W & SUNDT STEVEN | $16.14 | $16.14 |
| 08/04/2011 | PAYMENT | SUNDT, SERENA A & STEVEN W CHECK NUM: 11212 | $-16.14 | $0.00 |
| 07/11/2011 | BILL | SUNDT ROBERT W & SUNDT STEVEN | $16.14 | $16.14 |
| 09/03/2010 | PAYMENT | SUNDT, SERENA A & STEVEN W CHECK NUM: 11150 | $-16.79 | $0.00 |
| 08/27/2010 | PENALTY | Instlmnt 1 Penalty for 2010-11 | $0.65 | $16.79 |
| 07/09/2010 | BILL | SUNDT ROBERT W & SUNDT STEVEN | $16.14 | $16.14 |
| 08/04/2009 | PAYMENT | SUNDT, SERENA A & STEVEN W CHECK BANK: 98 8334 NUM: 10986 | $-16.14 | $0.00 |
| 07/10/2009 | BILL | SUNDT ROBERT W & STEVEN W SUND | $16.14 | $16.14 |
| 08/11/2008 | PAYMENT | SUNDT, STEVE W & SERENA A CHECK BANK: 98 8026 NUM: 3646 | $-16.14 | $0.00 |
| 07/10/2008 | BILL | SUNDT ROBERT W & STEVEN W SUND | $16.14 | $16.14 |
| 08/07/2007 | PAYMENT | SUNDT, STEVE W & SERENA A CHECK BANK: 98 8026 NUM: 3516 | $-16.14 | $0.00 |
| 07/12/2007 | BILL | SUNDT ROBERT W & STEVEN W SUND | $16.14 | $16.14 |
| 08/16/2006 | PAYMENT | SUNDT WILLIAM V & MARY JANE CHECK BANK: 967030 NUM: 1272 | $-16.23 | $0.00 |
| 07/06/2006 | BILL | SUNDT ROBERT W & WILLIAM V | $16.23 | $16.23 |
| 08/08/2005 | PAYMENT | SUNDT ROBERT W & WILLIAM V CHECK BANK: 96*7030 NUM: 995 | $-20.28 | $0.00 |
| 07/18/2005 | BILL | SUNDT ROBERT W & WILLIAM V | $20.28 | $20.28 |
| 07/27/2004 | PAYMENT | SUNDT WILLIAM/MARY JANE CHECK BANK: 96F7030 NUM: 781 | $-20.21 | $0.00 |
| 07/06/2004 | BILL | SUNDT ROBERT W & WILLIAM V | $20.21 | $20.21 |
| 08/01/2003 | PAYMENT | SUNDT WILLIAM V & MARY JANE CHECK BANK: 96F7030 NUM: 601 | $-18.64 | $0.00 |
| 07/18/2003 | BILL | SUNDT ROBERT W & WILLIAM V | $18.64 | $18.64 |
| 08/12/2002 | PAYMENT | SUNDT MARY JANE CHECK BANK: 96-7030 NUM: 418 | $-17.61 | $0.00 |
| 07/08/2002 | BILL | SUNDT ROBERT W & WILLIAM V | $17.61 | $17.61 |
| 08/06/2001 | PAYMENT | SUNDT MARY JANE CHECK BANK: 96-7030 NUM: 211 | $-17.93 | $0.00 |
| 07/11/2001 | BILL | SUNDT ROBERT W & WILLIAM V | $17.93 | $17.93 |
| 08/04/2000 | PAYMENT | SUNDT WILLIAM V & MARY JANE CHECK BANK: 24-201 NUM: 8570 | $-20.28 | $0.00 |
| 07/06/2000 | BILL | SUNDT ROBERT W & WILLIAM V | $20.28 | $20.28 |
| 08/02/1999 | PAYMENT | SUNDT ROBERT W & WILLIAM V CHECK BANK: 24-201 NUM: 8305 | $-22.26 | $0.00 |
| 07/12/1999 | BILL | SUNDT ROBERT W & WILLIAM V | $22.26 | $22.26 |
| 08/19/1998 | PAYMENT | SUNDT ROBERT W & WILLIAM V CHECK | $-22.79 | $0.00 |
| 07/09/1998 | BILL | SUNDT ROBERT W & WILLIAM V | $22.79 | $22.79 |
| 08/07/1997 | PAYMENT | SUNDT ROBERT W & WILLIAM V | $-23.35 | $0.00 |
| 07/23/1997 | BILL | SUNDT ROBERT W & WILLIAM V | $23.35 | $23.35 |
| 08/08/1996 | PAYMENT | SUNDT ROBERT W & WILLIAM V | $-24.51 | $0.00 |
| 07/11/1996 | BILL | SUNDT ROBERT W & WILLIAM V | $24.51 | $24.51 |