Tax Account 14-0284-02
Owners
WALTERS ANTON & SUSAN
119 ABBOTT DR
MOUNTAIN HOME, ID 83647
WALTERS ANTON M
WALTERS SUSAN K
Account Summary
| Account ID | 14-0284-02 |
|---|---|
| Account Type | Real Estate |
| Location | ANN DR WINNEMUCCA |
| Balance | $0.00 |
| Currently Due | $0.00 |
Current Year
| Description | 2024/2025 REAL ESTATE TAXES |
|---|---|
| Original | $32.38 |
| Total | $35.30 |
| Paid | $35.30 |
| 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 | $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 | $0.00 | $24.56 | $0.00 | $0.00 | 2.3063 | 9.0 |
| 2019/2020 SECURED TAXES | $23.71 | $0.00 | $23.71 | $0.00 | $0.00 | 2.3063 | 9.0 |
| 2018/2019 SECURED TAXES | $22.63 | $0.00 | $22.63 | $0.00 | $0.00 | 2.2658 | 9.0 |
| 2017/2018 SECURED TAXES | $21.34 | $0.00 | $21.34 | $0.00 | $0.00 | 2.2658 | 9.0 |
| 2016/2017 SECURED TAXES | $20.03 | $0.00 | $20.03 | $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 |
|---|---|---|---|---|
| 10/24/2024 | PAYMENT | PNP PNP - 164767618 | $-35.30 | $0.00 |
| 10/18/2024 | PENALTY | INSTALLMENT 2 PENALTY FOR 2024/2025 REAL ESTATE TAXES | $1.62 | $35.30 |
| 08/30/2024 | PENALTY | INSTALLMENT 1 PENALTY FOR 2024/2025 REAL ESTATE TAXES | $1.30 | $33.68 |
| 07/05/2024 | BILL | WALTERS ANTON & SUSAN | $32.38 | $32.38 |
| 07/25/2023 | PAYMENT | THOMAS DAVID C & MEADABETH L CHECK 2118 | $-29.99 | $0.00 |
| 07/06/2023 | BILL | THOMAS DAVID C & MEADABETH L | $29.99 | $29.99 |
| 07/21/2022 | PAYMENT | THOMAS DAVID & MEADABETH CHECK NUM: 2086 | $-27.78 | $0.00 |
| 07/07/2022 | BILL | THOMAS DAVID C & MEADABETH L | $27.78 | $27.78 |
| 08/04/2021 | PAYMENT | THOMAS DAVID & MEADABETH CHECK NUM: 2063 | $-25.71 | $0.00 |
| 07/08/2021 | BILL | THOMAS DAVID C & MEADABETH L | $25.71 | $25.71 |
| 08/05/2020 | PAYMENT | THOMAS DAVID & MEADABETH CHECK NUM: 2031 | $-24.56 | $0.00 |
| 07/10/2020 | BILL | THOMAS DAVID C & MEADABETH L | $24.56 | $24.56 |
| 07/16/2019 | PAYMENT | DAVID & MEADABETH THOMAS CHECK NUM: 2000 | $-23.71 | $0.00 |
| 07/08/2019 | BILL | THOMAS DAVID C & MEADABETH L | $23.71 | $23.71 |
| 07/26/2018 | PAYMENT | DAVID C THOMAS CHECK NUM: 1251 | $-22.63 | $0.00 |
| 07/05/2018 | BILL | THOMAS DAVID C & MEADABETH L | $22.63 | $22.63 |
| 07/27/2017 | PAYMENT | THOMAS, DAVID CHECK NUM: 1203 | $-21.34 | $0.00 |
| 07/11/2017 | BILL | THOMAS DAVID C & MEADABETH L | $21.34 | $21.34 |
| 07/20/2016 | PAYMENT | THOMAS, DAVID C & MEADABETH L CHECK NUM: 1167 | $-20.03 | $0.00 |
| 07/07/2016 | BILL | THOMAS DAVID C & MEADABETH L | $20.03 | $20.03 |
| 07/17/2015 | PAYMENT | THOMAS DAVID & MEADABETH CHECK NUM: 1135 | $-18.84 | $0.00 |
| 07/02/2015 | BILL | THOMAS DAVID C & MEADABETH L | $18.84 | $18.84 |
| 07/24/2014 | PAYMENT | THOMAS, DAVID & MEADABETH CHECK NUM: 1107 | $-17.43 | $0.00 |
| 07/03/2014 | BILL | THOMAS DAVID C & MEADABETH L | $17.43 | $17.43 |
| 07/15/2013 | PAYMENT | THOMAS, DAVID & MEADABETH CHECK NUM: 1082 | $-16.14 | $0.00 |
| 07/02/2013 | BILL | THOMAS DAVID C & MEADABETH L | $16.14 | $16.14 |
| 07/20/2012 | PAYMENT | THOMAS, DAVID & MEADABETH CHECK NUM: 1057 | $-16.14 | $0.00 |
| 07/10/2012 | BILL | THOMAS DAVID C & MEADABETH L | $16.14 | $16.14 |
| 08/08/2011 | PAYMENT | THOMAS, DAVID & MEADABETH CHECK NUM: 1032 | $-16.14 | $0.00 |
| 07/11/2011 | BILL | THOMAS DAVID C & MEADABETH L | $16.14 | $16.14 |
| 07/30/2010 | PAYMENT | THOMAS, DAVID C & BETH L CHECK NUM: 1020 | $-16.14 | $0.00 |
| 07/09/2010 | BILL | THOMAS DAVID C & MEADABETH L | $16.14 | $16.14 |
| 04/14/2010 | PAYMENT | TAX AUCTION - 04/14/10 CASH | $-559.04 | $0.00 |
| 04/14/2010 | AMENDMENT | 2006 Insts 1-4 Unmark Postpond | $0.00 | $559.04 |
| 04/14/2010 | AMENDMENT | 2007 Insts 1-4 Unmark Postpond | $0.00 | $559.04 |
| 04/14/2010 | AMENDMENT | 2008 Insts 1-4 Unmark Postpond | $0.00 | $559.04 |
| 04/14/2010 | AMENDMENT | 2009 Insts 1-4 Unmark Postpond | $0.00 | $559.04 |
| 04/14/2010 | AMENDMENT | 2010 Insts 1-4 Unmark Postpond | $0.00 | $559.04 |
| 04/06/2010 | AMENDMENT | CRCTG AUCTION POSTING FEES..PB | $212.50 | $559.04 |
| 04/06/2010 | AMENDMENT | crctg auction posting fees..pb | $-212.50 | $346.54 |
| 04/01/2010 | INTEREST | Monthly Interest | $0.55 | $559.04 |
| 03/12/2010 | PENALTY | Instlmnt 4 Penalty for 2009-10 | $1.13 | $558.49 |
| 03/08/2010 | AMENDMENT | 2010 Insts 1-4 Markd Postponed | $0.00 | $557.36 |
| 03/08/2010 | AMENDMENT | 2009 Insts 1-4 Markd Postponed | $0.00 | $557.36 |
| 03/08/2010 | AMENDMENT | 2008 Insts 1-4 Markd Postponed | $0.00 | $557.36 |
| 03/08/2010 | AMENDMENT | 2007 Insts 1-4 Markd Postponed | $0.00 | $557.36 |
| 03/08/2010 | AMENDMENT | 2006 Insts 1-4 Markd Postponed | $0.00 | $557.36 |
| 03/03/2010 | AMENDMENT | AUCTION 2010 PUBLICATION COSTS | $55.00 | $557.36 |
| 03/03/2010 | AMENDMENT | AUCTION 2010 SALE FEES...pb | $150.00 | $502.36 |
| 03/01/2010 | INTEREST | Monthly Interest | $0.55 | $352.36 |
| 02/01/2010 | INTEREST | Monthly Interest | $0.55 | $351.81 |
| 01/15/2010 | PENALTY | Instlmnt 3 Penalty for 2009-10 | $0.97 | $351.26 |
| 12/31/2009 | INTEREST | Monthly Interest | $0.55 | $350.29 |
| 12/01/2009 | INTEREST | Monthly Interest | $0.55 | $349.74 |
| 11/23/2009 | AMENDMENT | Sale Letter Mailing Cost 09-10 | $7.50 | $349.19 |
| 11/02/2009 | INTEREST | Monthly Interest | $0.55 | $341.69 |
| 10/16/2009 | PENALTY | Instlmnt 2 Penalty for 2009-10 | $0.81 | $341.14 |
| 10/01/2009 | INTEREST | Monthly Interest | $0.55 | $340.33 |
| 09/01/2009 | INTEREST | Monthly Interest | $0.55 | $339.78 |
| 08/28/2009 | PENALTY | Instlmnt 1 Penalty for 2009-10 | $0.65 | $339.23 |
| 08/03/2009 | INTEREST | Monthly Interest | $0.55 | $338.58 |
| 07/20/2009 | AMENDMENT | Auction Title Search Fees...pb | $150.00 | $338.03 |
| 07/10/2009 | BILL | HUMBOLDT CO TREASURER TRUSTEE | $16.14 | $188.03 |
| 07/01/2009 | INTEREST | Monthly Interest | $0.55 | $171.89 |
| 06/01/2009 | INTEREST | Monthly Interest | $0.55 | $171.34 |
| 05/04/2009 | PENALTY | Publication Cost for Delinqncy | $10.00 | $170.79 |
| 05/01/2009 | INTEREST | Monthly Interest | $0.42 | $160.79 |
| 04/01/2009 | INTEREST | Monthly Interest | $0.42 | $160.37 |
| 03/13/2009 | PENALTY | Instlmnt 4 Penalty for 2008-09 | $1.13 | $159.95 |
| 03/02/2009 | INTEREST | Monthly Interest | $0.42 | $158.82 |
| 02/02/2009 | INTEREST | Monthly Interest | $0.42 | $158.40 |
| 01/16/2009 | PENALTY | Instlmnt 3 Penalty for 2008-09 | $0.97 | $157.98 |
| 01/02/2009 | INTEREST | Monthly Interest | $0.42 | $157.01 |
| 12/01/2008 | INTEREST | Monthly Interest | $0.42 | $156.59 |
| 10/30/2008 | INTEREST | Monthly Interest | $0.42 | $156.17 |
| 10/17/2008 | PENALTY | Instlmnt 2 Penalty for 2008-09 | $0.81 | $155.75 |
| 10/01/2008 | INTEREST | Monthly Interest | $0.42 | $154.94 |
| 09/02/2008 | INTEREST | Monthly Interest | $0.42 | $154.52 |
| 08/29/2008 | PENALTY | Instlmnt 1 Penalty for 2008-09 | $0.65 | $154.10 |
| 08/01/2008 | INTEREST | Monthly Interest | $0.42 | $153.45 |
| 07/11/2008 | INTEREST | Monthly Interest | $0.42 | $153.03 |
| 07/10/2008 | BILL | HUMBOLDT CO TREASURER TRUSTEE | $16.14 | $152.61 |
| 06/03/2008 | AMENDMENT | DEED RECORDING FEE 07-08..pb | $25.00 | $136.47 |
| 06/02/2008 | INTEREST | Monthly Interest | $0.42 | $111.47 |
| 05/01/2008 | PENALTY | Publication Cost for Delinqncy | $10.00 | $111.05 |
| 05/01/2008 | INTEREST | Monthly Interest | $0.29 | $101.05 |
| 04/01/2008 | PENALTY | 3rd Year Delq Letter...gsr | $7.50 | $100.76 |
| 03/31/2008 | INTEREST | Monthly Interest | $0.29 | $93.26 |
| 03/14/2008 | PENALTY | Instlmnt 4 Penalty for 2007-08 | $1.13 | $92.97 |
| 03/03/2008 | INTEREST | Monthly Interest | $0.29 | $91.84 |
| 02/01/2008 | INTEREST | Monthly Interest | $0.29 | $91.55 |
| 01/18/2008 | PENALTY | Instlmnt 3 Penalty for 2007-08 | $0.97 | $91.26 |
| 01/02/2008 | INTEREST | Monthly Interest | $0.29 | $90.29 |
| 12/03/2007 | INTEREST | Monthly Interest | $0.29 | $90.00 |
| 11/01/2007 | INTEREST | Monthly Interest | $0.29 | $89.71 |
| 10/12/2007 | PENALTY | Instlmnt 2 Penalty for 2007-08 | $0.81 | $89.42 |
| 10/01/2007 | INTEREST | Monthly Interest | $0.29 | $88.61 |
| 09/04/2007 | PENALTY | Instlmnt 1 Penalty for 2007-08 | $0.65 | $88.32 |
| 08/31/2007 | INTEREST | Monthly Interest | $0.29 | $87.67 |
| 08/01/2007 | INTEREST | Monthly Interest | $0.29 | $87.38 |
| 07/12/2007 | BILL | BROCE WESLEY | $16.14 | $87.09 |
| 07/02/2007 | INTEREST | Monthly Interest | $0.29 | $70.95 |
| 06/05/2007 | INTEREST | Monthly Interest | $0.29 | $70.66 |
| 05/03/2007 | PENALTY | Publication Cost for Delinqncy | $10.00 | $70.37 |
| 05/02/2007 | INTEREST | Monthly Interest | $0.15 | $60.37 |
| 04/02/2007 | PENALTY | 2nd yr delq letter/gsr | $2.00 | $60.22 |
| 04/02/2007 | INTEREST | Monthly Interest | $0.15 | $58.22 |
| 03/19/2007 | PENALTY | Instlmnt 4 Penalty for 2006-07 | $1.14 | $58.07 |
| 03/01/2007 | INTEREST | Monthly Interest | $0.15 | $56.93 |
| 02/01/2007 | INTEREST | Monthly Interest | $0.15 | $56.78 |
| 01/17/2007 | PENALTY | Instlmnt 3 Penalty for 2006-07 | $0.97 | $56.63 |
| 01/02/2007 | INTEREST | Monthly Interest | $0.15 | $55.66 |
| 12/04/2006 | INTEREST | Monthly Interest | $0.15 | $55.51 |
| 11/01/2006 | INTEREST | Monthly Interest | $0.15 | $55.36 |
| 10/13/2006 | PENALTY | Instlmnt 2 Penalty for 2006-07 | $0.81 | $55.21 |
| 10/03/2006 | INTEREST | Monthly Interest | $0.15 | $54.40 |
| 09/05/2006 | PENALTY | Instlmnt 1 Penalty for 2006-07 | $0.65 | $54.25 |
| 09/05/2006 | INTEREST | Monthly Interest | $0.15 | $53.60 |
| 08/01/2006 | INTEREST | Monthly Interest | $0.15 | $53.45 |
| 07/06/2006 | BILL | BROCE WESLEY | $16.23 | $53.30 |
| 07/03/2006 | INTEREST | Monthly Interest | $0.15 | $37.07 |
| 06/01/2006 | INTEREST | Monthly Interest | $0.15 | $36.92 |
| 05/04/2006 | PENALTY | Publication Cost - May 2006 | $10.00 | $36.77 |
| 03/27/2006 | PENALTY | 1st Year Delinquency Letter/bb | $5.00 | $26.77 |
| 03/20/2006 | PENALTY | Instlmnt 4 Penalty for 2005-06 | $1.25 | $21.77 |
| 01/19/2006 | PENALTY | Instlmnt 3 Penalty for 2005-06 | $1.07 | $20.52 |
| 10/18/2005 | PENALTY | Instlmnt 2 Penalty for 2005-06 | $0.89 | $19.45 |
| 08/31/2005 | PENALTY | Instlmnt 1 Penalty for 2005-06 | $0.71 | $18.56 |
| 07/18/2005 | BILL | BROCE WESLEY | $17.85 | $17.85 |
| 09/17/2004 | PAYMENT | CLYSE RICHARD O CASH | $-0.71 | $0.00 |
| 09/17/2004 | PAYMENT | CLYSE RICHARD O CHECK BANK: 90*7162 NUM: 107 | $-17.78 | $0.71 |
| 09/01/2004 | PENALTY | Instlmnt 1 Penalty for 2004-05 | $0.71 | $18.49 |
| 07/06/2004 | BILL | BROCE WESLEY | $17.78 | $17.78 |
| 08/29/2003 | PAYMENT | BROCE WESLEY CHECK BANK: 15F800 NUM: M.O. | $-20.00 | $0.00 |
| 08/05/2003 | PAYMENT | BROCE WESLEY CHECK BANK: 15F800 NUM: M.O. | $-1.95 | $20.00 |
| 07/18/2003 | BILL | BROCE WESLEY | $16.40 | $21.95 |
| 06/17/2003 | PAYMENT | BROCE WESLEY CHECK BANK: 15-800 NUM: 500028621 | $-20.00 | $5.55 |
| 06/02/2003 | INTEREST | Monthly Interest | $0.13 | $25.55 |
| 05/08/2003 | PENALTY | Publication Cost - May 2003 | $5.00 | $25.42 |
| 03/24/2003 | PENALTY | Mailing Costs - 1st Year Del | $1.50 | $20.42 |
| 03/17/2003 | PENALTY | Instlmnt 4 Penalty for 2002-03 | $1.09 | $18.92 |
| 01/22/2003 | PENALTY | Instlmnt 3 Penalty for 2002-03 | $0.93 | $17.83 |
| 10/21/2002 | PENALTY | Instlmnt 2 Penalty for 2002-03 | $0.78 | $16.90 |
| 09/03/2002 | PENALTY | Instlmnt 1 Penalty for 2002-03 | $0.62 | $16.12 |
| 07/08/2002 | BILL | BROCE WESLEY | $15.50 | $15.50 |
| 08/14/2001 | PAYMENT | BROCE WESLEY CHECK BANK: 90-7162 NUM: 0510 | $-15.82 | $0.00 |
| 07/11/2001 | BILL | BROCE WESLEY | $15.82 | $15.82 |
| 08/03/2000 | PAYMENT | BROCE WESLEY CHECK BANK: 16-7000 NUM: 427 | $-20.28 | $0.00 |
| 07/06/2000 | BILL | BROCE WESLEY | $20.28 | $20.28 |
| 08/12/1999 | PAYMENT | BROCE WESLEY CHECK BANK: 16-7000 NUM: 0386 | $-22.26 | $0.00 |
| 07/12/1999 | BILL | BROCE WESLEY | $22.26 | $22.26 |
| 07/28/1998 | PAYMENT | BROCE WESLEY CHECK | $-22.79 | $0.00 |
| 07/09/1998 | BILL | BROCE WESLEY | $22.79 | $22.79 |
| 08/01/1997 | PAYMENT | BROCE WESLEY | $-23.35 | $0.00 |
| 07/23/1997 | BILL | BROCE WESLEY | $23.35 | $23.35 |
| 08/15/1996 | PAYMENT | BROCE WESLEY | $-24.51 | $0.00 |
| 07/11/1996 | BILL | BROCE WESLEY | $24.51 | $24.51 |