Tax Account 14-0274-06
Owners
SUMRALL CALHOUN W & JEAN E TTE
11311 FARWEST DR SW
LAKEWOOD, WA 98498
SUMRALL CALHOUS W TRUSTEE
SUMRALL JEAN E TRUSTEE
Account Summary
| Account ID | 14-0274-06 |
|---|---|
| Account Type | Real Estate |
| Location | ANN DR WINNEMUCCA |
| Balance | $42.83 |
| Currently Due | $42.83 |
Current Year
| Description | 2025/2026 REAL ESTATE TAXES |
|---|---|
| Original | $42.83 |
| Total | $42.83 |
| Paid | $0.00 |
| Balance | $42.83 |
| Due | $42.83 |
| 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 | $40.48 | $0.00 | $40.48 | $0.00 | $0.00 | 2.3063 | 9.0 |
| 2023/2024 REAL ESTATE TAXES | $37.49 | $15.74 | $53.85 | $0.00 | $0.00 | 2.3063 | 9.0 |
| 2022/2023 SECURED TAXES | $34.72 | $20.14 | $58.92 | $0.00 | $0.00 | 2.3063 | 9.0 |
| 2021/2022 SECURED TAXES | $32.16 | $0.00 | $32.16 | $0.00 | $0.00 | 2.3063 | 9.0 |
| 2020/2021 SECURED TAXES | $30.73 | $0.00 | $30.73 | $0.00 | $0.00 | 2.3063 | 9.0 |
| 2019/2020 SECURED TAXES | $29.66 | $0.00 | $29.66 | $0.00 | $0.00 | 2.3063 | 9.0 |
| 2018/2019 SECURED TAXES | $28.29 | $6.22 | $34.51 | $0.00 | $0.00 | 2.2658 | 9.0 |
| 2017/2018 SECURED TAXES | $26.65 | $0.00 | $26.65 | $0.00 | $0.00 | 2.2658 | 9.0 |
| 2016/2017 SECURED TAXES | $25.00 | $0.00 | $25.00 | $0.00 | $0.00 | 2.2658 | 9.0 |
| 2015/2016 SECURED TAXES | $23.53 | $7.68 | $31.21 | $0.00 | $0.00 | 2.3063 | 9.0 |
| 2014/2015 SECURED TAXES | $21.79 | $0.00 | $21.79 | $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 | SUMRALL CALHOUN W & JEAN E TTE | $42.83 | $42.83 |
| 07/22/2024 | PAYMENT | KEEN, ALICE SUMRALL CHECK 4858 | $-153.25 | $0.00 |
| 07/05/2024 | BILL | SUMRALL CALHOUN W & JEAN E TTE | $40.48 | $153.25 |
| 07/01/2024 | INTEREST | INTEREST FOR 07/2024 | $0.60 | $112.77 |
| 06/03/2024 | INTEREST | INTEREST FOR 06/2024 | $0.31 | $112.17 |
| 06/03/2024 | INTEREST | INTEREST FOR 06/2024 | $0.29 | $111.86 |
| 05/07/2024 | AMENDMENT | BILL ADJUSTMENT FOR S92 - PUBLICATION FEE* - 2023/2024 REAL ESTATE TAXES - ADJ PUB FEE...PB | $-5.00 | $111.57 |
| 05/03/2024 | AMENDMENT | S92 PUBLICATION FEE* | $10.00 | $116.57 |
| 05/01/2024 | INTEREST | INTEREST FOR 05/2024 | $0.29 | $106.57 |
| 04/01/2024 | INTEREST | INTEREST FOR 04/2024 | $0.29 | $106.28 |
| 03/27/2024 | AMENDMENT | S91B 2ND YR DELQ POSTAGE FEE* | $2.50 | $105.99 |
| 03/15/2024 | PENALTY | INSTALLMENT 4 PENALTY FOR 2023/2024 REAL ESTATE TAXES | $2.62 | $103.49 |
| 03/01/2024 | INTEREST | INTEREST FOR 03/2024 | $0.29 | $100.87 |
| 02/01/2024 | INTEREST | INTEREST FOR 02/2024 | $0.29 | $100.58 |
| 01/12/2024 | PENALTY | INSTALLMENT 3 PENALTY FOR 2023/2024 REAL ESTATE TAXES | $2.25 | $100.29 |
| 01/03/2024 | INTEREST | INTEREST FOR 01/2024 | $0.29 | $98.04 |
| 12/01/2023 | INTEREST | INTEREST FOR 12/2023 | $0.29 | $97.75 |
| 11/01/2023 | INTEREST | INTEREST FOR 11/2023 | $0.29 | $97.46 |
| 10/13/2023 | PENALTY | INSTALLMENT 2 PENALTY FOR 2023/2024 REAL ESTATE TAXES | $1.87 | $97.17 |
| 10/05/2023 | INTEREST | INTEREST FOR 10/2023 | $0.29 | $95.30 |
| 09/01/2023 | PENALTY | INSTALLMENT 1 PENALTY FOR 2023/2024 REAL ESTATE TAXES | $1.50 | $95.01 |
| 09/01/2023 | INTEREST | INTEREST FOR 09/2023 | $0.29 | $93.51 |
| 08/01/2023 | INTEREST | INTEREST FOR 08/2023 | $0.29 | $93.22 |
| 07/06/2023 | BILL | SUMRALL CALHOUN W & JEAN E TTE | $37.49 | $92.93 |
| 07/03/2023 | INTEREST | INTEREST FOR 07/2023 | $0.29 | $55.44 |
| 06/01/2023 | INTEREST | INTEREST FOR 06/2023 | $0.29 | $55.15 |
| 05/04/2023 | AMENDMENT | S92 PUBLICATION FEE* | $10.00 | $54.86 |
| 03/28/2023 | AMENDMENT | S91 POSTAGE FEE* | $2.50 | $44.86 |
| 03/17/2023 | PENALTY | INSTALLMENT 4 PENALTY FOR 2022/2023 SECURED TAXES | $2.43 | $42.36 |
| 01/17/2023 | PENALTY | INSTALLMENT 3 PENALTY FOR 2022/2023 SECURED TAXES | $2.08 | $39.93 |
| 10/14/2022 | PENALTY | INSTALLMENT 2 PENALTY FOR 2022/2023 SECURED TAXES | $1.74 | $37.85 |
| 08/26/2022 | PENALTY | INSTALLMENT 1 PENALTY FOR 2022/2023 SECURED TAXES | $1.39 | $36.11 |
| 07/07/2022 | BILL | SUMRALL CALHOUN W & JEAN E TRS | $34.72 | $34.72 |
| 08/09/2021 | PAYMENT | MELROSE REALTY INC CHECK NUM: 13126 | $-32.16 | $0.00 |
| 07/08/2021 | BILL | SUMRALL CALHOUN W & JEAN E TRS | $32.16 | $32.16 |
| 08/13/2020 | PAYMENT | MELROSE REALTY INC CHECK NUM: 12811 | $-30.73 | $0.00 |
| 07/10/2020 | BILL | SUMRALL CALHOUN W & JEAN E TRS | $30.73 | $30.73 |
| 08/16/2019 | PAYMENT | KEEN, ALICE S CHECK NUM: 4703 | $-29.66 | $0.00 |
| 07/08/2019 | BILL | SUMRALL REVOCABLE LIVING TRUST | $29.66 | $29.66 |
| 04/17/2019 | AMENDMENT | remove under $5 balance...pb | $-2.25 | $0.00 |
| 04/01/2019 | PAYMENT | JEAN SUMRALL CHECK NUM: 1083 | $-34.51 | $2.25 |
| 03/27/2019 | PENALTY | 1st year delq letters | $2.25 | $36.76 |
| 03/15/2019 | PENALTY | Instlmnt 4 Penalty for 2018-19 | $1.98 | $34.51 |
| 01/18/2019 | PENALTY | Instlmnt 3 Penalty for 2018-19 | $1.70 | $32.53 |
| 10/12/2018 | PENALTY | Instlmnt 2 Penalty for 2018-19 | $1.41 | $30.83 |
| 08/31/2018 | PENALTY | Instlmnt 1 Penalty for 2018-19 | $1.13 | $29.42 |
| 07/05/2018 | BILL | SUMRALL REVOCABLE LIVING TRUST | $28.29 | $28.29 |
| 07/26/2017 | PAYMENT | SUMRALL REVOCABLE LIVING TRUST CHECK NUM: 888 | $-26.65 | $0.00 |
| 07/11/2017 | BILL | SUMRALL REVOCABLE LIVING TRUST | $26.65 | $26.65 |
| 07/25/2016 | PAYMENT | SUMRALL JEAN E CHECK NUM: 718 | $-25.00 | $0.00 |
| 07/07/2016 | BILL | SUMRALL REVOCABLE LIVING TRUST | $25.00 | $25.00 |
| 04/04/2016 | PAYMENT | SUMRALL JEAN E CHECK NUM: 208 | $-31.21 | $0.00 |
| 03/22/2016 | PENALTY | 1st Year Delq. Letter Fee...pb | $2.50 | $31.21 |
| 03/18/2016 | PENALTY | Instlmnt 4 Penalty for 2015-16 | $1.65 | $28.71 |
| 01/15/2016 | PENALTY | Instlmnt 3 Penalty for 2015-16 | $1.41 | $27.06 |
| 10/16/2015 | PENALTY | Instlmnt 2 Penalty for 2015-16 | $1.18 | $25.65 |
| 08/28/2015 | PENALTY | Instlmnt 1 Penalty for 2015-16 | $0.94 | $24.47 |
| 07/02/2015 | BILL | SUMRALL REVOCABLE LIVING TRUST | $23.53 | $23.53 |
| 08/13/2014 | PAYMENT | SUMRALL, JEAN E CHECK NUM: 456 | $-21.79 | $0.00 |
| 07/03/2014 | BILL | SUMRALL REVOCABLE LIVING TRUST | $21.79 | $21.79 |
| 08/09/2013 | PAYMENT | SUMRALL JEAN E CHECK NUM: 273 | $-20.18 | $0.00 |
| 07/02/2013 | BILL | SUMRALL REVOCABLE LIVING TRUST | $20.18 | $20.18 |
| 07/27/2012 | PAYMENT | SUMRALL JEAN E CHECK NUM: 2375 | $-20.18 | $0.00 |
| 07/10/2012 | BILL | SUMRALL REVOCABLE LIVING TRUST | $20.18 | $20.18 |
| 08/01/2011 | PAYMENT | SUMRALL, JEAN E CHECK NUM: 2142 | $-20.18 | $0.00 |
| 07/11/2011 | BILL | SUMRALL REVOCABLE LIVING TRUST | $20.18 | $20.18 |
| 07/28/2010 | PAYMENT | SUMRALL, JEAN E CHECK NUM: 1868 | $-20.18 | $0.00 |
| 07/09/2010 | BILL | SUMRALL REVOCABLE LIVING TRUST | $20.18 | $20.18 |
| 07/29/2009 | PAYMENT | SUMRALL, JEAN E CHECK BANK: 16 24 NUM: 1582 | $-20.18 | $0.00 |
| 07/10/2009 | BILL | SUMRALL REVOCABLE LIVING TRUST | $20.18 | $20.18 |
| 07/25/2008 | PAYMENT | SUMRALL, JEAN E CHECK BANK: 16 24 NUM: 1301 | $-20.18 | $0.00 |
| 07/10/2008 | BILL | SUMRALL REVOCABLE LIVING TRUST | $20.18 | $20.18 |
| 07/26/2007 | PAYMENT | SUMRALL, JEAN E CHECK BANK: 16 24 NUM: 1013 | $-20.18 | $0.00 |
| 07/12/2007 | BILL | SUMRALL REVOCABLE LIVING TRUST | $20.18 | $20.18 |
| 07/19/2006 | PAYMENT | SUMRALL, CALHOUN W CHECK BANK: 16 24 NUM: 10282 | $-20.28 | $0.00 |
| 07/06/2006 | BILL | SUMRALL REVOCABLE LIVING TRUST | $20.28 | $20.28 |
| 08/05/2005 | PAYMENT | SUMRALL CALHOUN W CHECK BANK: 1624 NUM: 10023 | $-24.34 | $0.00 |
| 07/18/2005 | BILL | SUMRALL REVOCABLE LIVING TRUST | $24.34 | $24.34 |
| 07/28/2004 | PAYMENT | SUMRALL CALHOUN W/JEAN CHECK BANK: 16F24 NUM: 9456 | $-24.25 | $0.00 |
| 07/06/2004 | BILL | SUMRALL REVOCABLE LIVING TRUST | $24.25 | $24.25 |
| 08/15/2003 | PAYMENT | SUMRALL JEAN CHECK BANK: 16-24 NUM: 8758 | $-22.37 | $0.00 |
| 07/18/2003 | BILL | SUMRALL REVOCABLE LIVING TRUST | $22.37 | $22.37 |
| 08/19/2002 | PAYMENT | SUMRALL JEAN E. CHECK BANK: 16-24 NUM: 8415 | $-21.13 | $0.00 |
| 07/08/2002 | BILL | SUMRALL REVOCABLE LIVING TRUST | $21.13 | $21.13 |
| 08/13/2001 | PAYMENT | SUMRALL JEAN E. CHECK BANK: 16-24 NUM: 7811 | $-21.57 | $0.00 |
| 07/11/2001 | BILL | SUMRALL REVOCABLE LIVING TRUST | $21.57 | $21.57 |
| 04/13/2001 | PAYMENT | SUMRALL JEAN ELEANOR CREDIT: D BANK: CREDIT CARD NUM: VISA | $-24.74 | $0.00 |
| 03/19/2001 | PENALTY | Instlmnt 4 Penalty for 2000-01 | $1.42 | $24.74 |
| 01/16/2001 | PENALTY | Instlmnt 3 Penalty for 2000-01 | $1.22 | $23.32 |
| 10/16/2000 | PENALTY | Instlmnt 2 Penalty for 2000-01 | $1.01 | $22.10 |
| 09/06/2000 | PENALTY | Instlmnt 1 Penalty for 2000-01 | $0.81 | $21.09 |
| 07/06/2000 | BILL | SUMRALL REVOCABLE LIVING TRUST | $20.28 | $20.28 |
| 08/02/1999 | PAYMENT | SUMRALL CALHOUN & JEAN CHECK BANK: 16-24 NUM: 6639 | $-22.26 | $0.00 |
| 07/12/1999 | BILL | SUMRALL REVOCABLE LIVING TRUST | $22.26 | $22.26 |
| 08/14/1998 | PAYMENT | SUMRALL REVOCABLE LIVING TRUST CHECK | $-22.79 | $0.00 |
| 07/09/1998 | BILL | SUMRALL REVOCABLE LIVING TRUST | $22.79 | $22.79 |
| 07/24/1997 | PAYMENT | SUMRALL REVOCABLE LIVING TRUST | $-23.35 | $0.00 |
| 07/23/1997 | BILL | SUMRALL REVOCABLE LIVING TRUST | $23.35 | $23.35 |
| 08/15/1996 | PAYMENT | SUMRALL REVOCABLE LIVING TRUST | $-24.51 | $0.00 |
| 07/11/1996 | BILL | SUMRALL REVOCABLE LIVING TRUST | $24.51 | $24.51 |