Tax Account 15-0032-02

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Owners

HAGER HAROLD E
18025 NE 10TH ST
BELLEVUE, WA 98008

Account Summary

Account ID	15-0032-02
Account Type	Real Estate
Location	120 E NATIONAL AVE WINNEMUCCA
Balance	$0.00
Currently Due	$0.00

Account ID

15-0032-02

Account Type

Real Estate

Location

120 E NATIONAL AVE
WINNEMUCCA

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$335.51
Total	$342.29
Paid	$342.29
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	3.1716
Tax District	1.0 (City of Winnemucca)
Tax Cap	100% High 5.8%

Description

2024/2025 REAL ESTATE TAXES

Original

$335.51

Total

$342.29

Paid

$342.29

Balance

$0.00

Due

$0.00

Ad Valorem Tax Rate

3.1716

Tax District

1.0 (City of Winnemucca)

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	$86.51	$3.46	$86.51	$89.97	$0.00
2	10/07/2024	10/17/2024	Paid	$83.00	$0.00	$83.00	$83.00	$0.00
3	01/06/2025	01/16/2025	Paid	$83.00	$3.32	$83.00	$86.32	$0.00
4	03/03/2025	03/13/2025	Paid	$83.00	$0.00	$83.00	$83.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$310.67	$60.29	$370.96	$0.00	$0.00	3.1716	1.0
2022/2023 SECURED TAXES	$287.66	$45.91	$333.57	$0.00	$0.00	3.1716	1.0
2021/2022 SECURED TAXES	$266.35	$21.47	$287.82	$0.00	$0.00	3.1716	1.0
2020/2021 SECURED TAXES	$254.39	$50.83	$305.22	$0.00	$0.00	3.1716	1.0
2019/2020 SECURED TAXES	$253.57	$20.39	$273.96	$0.00	$0.00	3.1716	1.0
2018/2019 SECURED TAXES	$249.95	$49.89	$299.84	$0.00	$0.00	3.1311	1.0
2017/2018 SECURED TAXES	$249.57	$51.87	$301.44	$0.00	$0.00	3.1311	1.0
2016/2017 SECURED TAXES	$249.00	$49.67	$298.67	$0.00	$0.00	3.1311	1.0
2015/2016 SECURED TAXES	$244.50	$39.22	$283.72	$0.00	$0.00	3.1716	1.0
2014/2015 SECURED TAXES	$242.69	$39.09	$281.78	$0.00	$0.00	3.1716	1.0

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
01/24/2025	PAYMENT	PNP PNP - 169766948	$-169.32	$0.00
01/17/2025	PENALTY	INSTALLMENT 3 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$3.32	$169.32
09/16/2024	PAYMENT	PNP PNP - 162672456	$-172.97	$166.00
08/30/2024	PENALTY	INSTALLMENT 1 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$3.46	$338.97
07/05/2024	BILL	HAGER HAROLD E	$335.51	$335.51
05/06/2024	PAYMENT	PNP PNP - 155737392	$-370.96	$0.00
05/03/2024	AMENDMENT	S92 PUBLICATION FEE*	$10.00	$370.96
03/28/2024	AMENDMENT	S91A 1ST YR DELQ POSTAGE FEE*	$2.50	$360.96
03/15/2024	PENALTY	INSTALLMENT 4 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$21.75	$358.46
01/12/2024	PENALTY	INSTALLMENT 3 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$14.02	$336.71
12/21/2023	AMENDMENT	S91 POSTAGE FEE*	$1.00	$322.69
10/13/2023	PENALTY	INSTALLMENT 2 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$7.83	$321.69
09/01/2023	PENALTY	INSTALLMENT 1 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$3.19	$313.86
07/06/2023	BILL	HAGER HAROLD E	$310.67	$310.67
04/21/2023	PAYMENT	PNP PNP - 134172228	$-333.57	$0.00
03/28/2023	AMENDMENT	S91 POSTAGE FEE*	$2.50	$333.57
03/17/2023	PENALTY	INSTALLMENT 4 PENALTY FOR 2022/2023 SECURED TAXES	$20.14	$331.07
01/17/2023	PENALTY	INSTALLMENT 3 PENALTY FOR 2022/2023 SECURED TAXES	$13.00	$310.93
10/14/2022	PENALTY	INSTALLMENT 2 PENALTY FOR 2022/2023 SECURED TAXES	$7.28	$297.93
08/26/2022	PENALTY	INSTALLMENT 1 PENALTY FOR 2022/2023 SECURED TAXES	$2.99	$290.65
07/07/2022	BILL	HAGER HAROLD E	$287.66	$287.66
03/18/2022	PAYMENT	HAGER, HAROLD CREDIT: D BANK: PNP INTERNET NUM: 110951571	$-287.82	$0.00
01/14/2022	PENALTY	Instlmnt 3 Penalty for 2021-22	$12.02	$287.82
10/15/2021	PENALTY	Instlmnt 2 Penalty for 2021-22	$6.72	$275.80
08/27/2021	PENALTY	Instlmnt 1 Penalty for 2021-22	$2.73	$269.08
07/08/2021	BILL	HAGER HAROLD E	$266.35	$266.35
05/07/2021	PAYMENT	HAGER, HAROLD CHECK NUM: PNP WEB 05.06	$-305.22	$0.00
05/05/2021	PENALTY	Publication Cost for Delinqncy	$10.00	$305.22
03/23/2021	PENALTY	1st Year Delq Letter	$2.50	$295.22
03/12/2021	PENALTY	Instlmnt 4 Penalty for 2020-21	$17.81	$292.72
01/15/2021	PENALTY	Instlmnt 3 Penalty for 2020-21	$11.48	$274.91
10/16/2020	PENALTY	Instlmnt 2 Penalty for 2020-21	$6.42	$263.43
08/28/2020	PENALTY	Instlmnt 1 Penalty for 2020-21	$2.62	$257.01
07/10/2020	BILL	HAGER HAROLD E	$254.39	$254.39
03/03/2020	PAYMENT	HAGER, HAROLD E CREDIT: D BANK: OP INTERNET NUM: 60799P	$-273.96	$0.00
01/21/2020	PENALTY	Instlmnt 3 Penalty for 2019-20	$11.43	$273.96
10/18/2019	PENALTY	Instlmnt 2 Penalty for 2019-20	$6.38	$262.53
08/30/2019	PENALTY	Instlmnt 1 Penalty for 2019-20	$2.58	$256.15
07/08/2019	BILL	HAGER HAROLD E	$253.57	$253.57
05/14/2019	PAYMENT	HAGER, HAROLD EDWARD CREDIT: D BANK: OP INTERNET NUM: 15465P	$-299.84	$0.00
05/01/2019	PENALTY	Publication Cost for Delinqncy	$10.00	$299.84
03/27/2019	PENALTY	1st year delq letters	$2.25	$289.84
03/15/2019	PENALTY	Instlmnt 4 Penalty for 2018-19	$17.50	$287.59
01/18/2019	PENALTY	Instlmnt 3 Penalty for 2018-19	$11.28	$270.09
10/12/2018	PENALTY	Instlmnt 2 Penalty for 2018-19	$6.30	$258.81
08/31/2018	PENALTY	Instlmnt 1 Penalty for 2018-19	$2.56	$252.51
07/05/2018	BILL	HAGER HAROLD E	$249.95	$249.95
06/15/2018	PAYMENT	HAGER, HAROLD EDWARD CREDIT: D BANK: OP INTERNET NUM: 42836P	$-301.44	$0.00
06/01/2018	INTEREST	Monthly Interest	$2.08	$301.44
05/02/2018	PENALTY	Publication Cost for Delinqncy	$10.00	$299.36
03/27/2018	PENALTY	1st Year Delq Letter	$2.25	$289.36
03/16/2018	PENALTY	Instlmnt 4 Penalty for 2017-18	$17.47	$287.11
01/16/2018	PENALTY	Instlmnt 3 Penalty for 2017-18	$11.25	$269.64
10/13/2017	PENALTY	Instlmnt 2 Penalty for 2017-18	$6.28	$258.39
09/01/2017	PENALTY	Instlmnt 1 Penalty for 2017-18	$2.54	$252.11
07/11/2017	BILL	HAGER HAROLD E	$249.57	$249.57
05/23/2017	PAYMENT	HAGER, HAROLD EDWARD CREDIT: D BANK: OP INTERNET NUM: 78398P	$-298.67	$0.00
05/04/2017	PENALTY	Publication Cost for Delinqncy	$10.00	$298.67
03/23/2017	PENALTY	1st Year Delq Letter	$2.25	$288.67
03/17/2017	PENALTY	Instlmnt 4 Penalty for 2016-17	$17.43	$286.42
01/17/2017	PENALTY	Instlmnt 3 Penalty for 2016-17	$11.22	$268.99
10/14/2016	PENALTY	Instlmnt 2 Penalty for 2016-17	$6.25	$257.77
08/26/2016	PENALTY	Instlmnt 1 Penalty for 2016-17	$2.52	$251.52
07/07/2016	BILL	HAGER HAROLD E	$249.00	$249.00
04/15/2016	PAYMENT	HAGER, HAROLD EDWARD CREDIT: D BANK: OP INTERNET NUM: 72916P	$-283.72	$0.00
03/22/2016	PENALTY	1st Year Delq. Letter Fee...pb	$2.50	$283.72
03/18/2016	PENALTY	Instlmnt 4 Penalty for 2015-16	$17.12	$281.22
01/15/2016	PENALTY	Instlmnt 3 Penalty for 2015-16	$11.01	$264.10
10/16/2015	PENALTY	Instlmnt 2 Penalty for 2015-16	$6.13	$253.09
08/28/2015	PENALTY	Instlmnt 1 Penalty for 2015-16	$2.46	$246.96
07/02/2015	BILL	HAGER HAROLD E	$244.50	$244.50
05/06/2015	PAYMENT	HAGER, HAROLD EDWARD CREDIT: D BANK: OP INTERNET NUM: 07004P	$-281.78	$0.00
03/25/2015	PENALTY	1st Year Delq Publication Cost	$2.50	$281.78
03/13/2015	PENALTY	Instlmnt 4 Penalty for 2014-15	$16.99	$279.28
01/16/2015	PENALTY	Instlmnt 3 Penalty for 2014-15	$10.96	$262.29
10/17/2014	PENALTY	Instlmnt 2 Penalty for 2014-15	$6.13	$251.33
08/29/2014	PENALTY	Instlmnt 1 Penalty for 2014-15	$2.51	$245.20
07/03/2014	BILL	HAGER HAROLD E	$242.69	$242.69
04/14/2014	PAYMENT	HAGER HAROLD E & SARAH SHEAHAN CHECK NUM: 5803	$-278.71	$0.00
03/25/2014	PENALTY	1st Year Delq Letter Fees...pb	$2.50	$278.71
03/14/2014	PENALTY	Instlmnt 4 Penalty for 2013-14	$16.80	$276.21
01/17/2014	PENALTY	Instlmnt 3 Penalty for 2013-14	$10.86	$259.41
10/18/2013	PENALTY	Instlmnt 2 Penalty for 2013-14	$6.10	$248.55
08/30/2013	PENALTY	Instlmnt 1 Penalty for 2013-14	$2.52	$242.45
07/02/2013	BILL	HAGER HAROLD E	$239.93	$239.93
04/18/2013	PAYMENT	HAGER, SARAH CREDIT: D BANK: OP INTERNET NUM: 66127P	$-289.85	$0.00
03/26/2013	PENALTY	1st Year Delq. Letter Fee...pb	$2.50	$289.85
03/15/2013	PENALTY	Instlmnt 4 Penalty for 2012-13	$17.48	$287.35
01/18/2013	PENALTY	Instlmnt 3 Penalty for 2012-13	$11.27	$269.87
10/12/2012	PENALTY	Instlmnt 2 Penalty for 2012-13	$6.29	$258.60
08/31/2012	PENALTY	Instlmnt 1 Penalty for 2012-13	$2.55	$252.31
07/10/2012	BILL	HAGER HAROLD E	$249.76	$249.76
05/08/2012	PAYMENT	HAGER, SARAH CREDIT: D BANK: OP INTERNET NUM: 65491P	$-294.52	$0.00
05/03/2012	PENALTY	Publication Cost for Delinqncy	$10.00	$294.52
03/26/2012	PENALTY	1st Year Delinq Letter...pb	$2.50	$284.52
03/16/2012	PENALTY	Instlmnt 4 Penalty for 2011-12	$17.16	$282.02
01/17/2012	PENALTY	Instlmnt 3 Penalty for 2011-12	$11.05	$264.86
10/14/2011	PENALTY	Instlmnt 2 Penalty for 2011-12	$6.16	$253.81
08/26/2011	PENALTY	Instlmnt 1 Penalty for 2011-12	$2.49	$247.65
07/11/2011	BILL	HAGER HAROLD E	$245.16	$245.16
05/04/2011	PAYMENT	HAGER, SARAH SHEAHAN CREDIT: D BANK: OP INTERNET NUM: 29295P	$-286.74	$0.00
03/28/2011	PENALTY	PUBLICATION COSTS - 1ST YEAR	$2.25	$286.74
03/18/2011	PENALTY	Instlmnt 4 Penalty for 2010-11	$17.30	$284.49
01/14/2011	PENALTY	Instlmnt 3 Penalty for 2010-11	$11.17	$267.19
10/15/2010	PENALTY	Instlmnt 2 Penalty for 2010-11	$6.26	$256.02
08/27/2010	PENALTY	Instlmnt 1 Penalty for 2010-11	$2.57	$249.76
07/09/2010	BILL	HAGER HAROLD E	$247.19	$247.19
05/04/2010	PAYMENT	HAGER, SARAH SHEAHAN CREDIT: D NUM: MCARD6325	$-234.69	$0.00
03/22/2010	PENALTY	1st Year Delq Letter...pb	$2.25	$234.69
03/12/2010	PENALTY	Instlmnt 4 Penalty for 2009-10	$14.14	$232.44
01/15/2010	PENALTY	Instlmnt 3 Penalty for 2009-10	$9.12	$218.30
10/16/2009	PENALTY	Instlmnt 2 Penalty for 2009-10	$5.10	$209.18
08/28/2009	PENALTY	Instlmnt 1 Penalty for 2009-10	$2.08	$204.08
07/10/2009	BILL	HAGER HAROLD E	$202.00	$202.00
05/11/2009	PAYMENT	HAGER SARAH CREDIT: D BANK: CREDIT CARD NUM: VISA 6325	$-244.30	$0.00
05/04/2009	PENALTY	Publication Cost for Delinqncy	$10.00	$244.30
03/24/2009	PENALTY	1st Year Delq. Letters...pb	$2.25	$234.30
03/13/2009	PENALTY	Instlmnt 4 Penalty for 2008-09	$14.12	$232.05
01/16/2009	PENALTY	Instlmnt 3 Penalty for 2008-09	$9.10	$217.93
10/17/2008	PENALTY	Instlmnt 2 Penalty for 2008-09	$5.08	$208.83
08/29/2008	PENALTY	Instlmnt 1 Penalty for 2008-09	$2.07	$203.75
07/10/2008	BILL	HAGER HAROLD E	$201.68	$201.68
05/28/2008	PAYMENT	HAGER SARAH CREDIT: D BANK: CREDIT CARD NUM: MC 5887	$-243.76	$0.00
05/01/2008	PENALTY	Publication Cost for Delinqncy	$10.00	$243.76
03/27/2008	PENALTY	1st Year Delq Letters..pb	$2.25	$233.76
03/14/2008	PENALTY	Instlmnt 4 Penalty for 2007-08	$14.09	$231.51
01/18/2008	PENALTY	Instlmnt 3 Penalty for 2007-08	$9.07	$217.42
10/12/2007	PENALTY	Instlmnt 2 Penalty for 2007-08	$5.06	$208.35
09/04/2007	PENALTY	Instlmnt 1 Penalty for 2007-08	$2.05	$203.29
07/12/2007	BILL	HAGER HAROLD E	$201.24	$201.24
10/31/2006	PAYMENT	HAROLD HAGER CREDIT: D BANK: CREDITCARD NUM: MC7167	$-208.96	$0.00
10/13/2006	PENALTY	Instlmnt 2 Penalty for 2006-07	$5.09	$208.96
09/05/2006	PENALTY	Instlmnt 1 Penalty for 2006-07	$2.07	$203.87
07/06/2006	BILL	HAGER HAROLD E	$201.80	$201.80
05/19/2006	PAYMENT	HAGER SARAH S CREDIT: D BANK: CREDIT CARD NUM: MC9566	$-245.81	$0.00
05/04/2006	PENALTY	Publication Cost - May 2006	$10.00	$245.81
03/27/2006	PENALTY	1st Year Delinquency Letter/bb	$5.00	$235.81
03/20/2006	PENALTY	Instlmnt 4 Penalty for 2005-06	$14.05	$230.81
01/19/2006	PENALTY	Instlmnt 3 Penalty for 2005-06	$9.04	$216.76
10/18/2005	PENALTY	Instlmnt 2 Penalty for 2005-06	$5.03	$207.72
08/31/2005	PENALTY	Instlmnt 1 Penalty for 2005-06	$2.03	$202.69
07/18/2005	BILL	HAGER HAROLD E	$200.66	$200.66
05/04/2005	PAYMENT	HAGER HAGER CREDIT: D BANK: MASTERCARD NUM: 7167	$-230.14	$0.00
03/23/2005	PENALTY	Mailing fee - 1st year letter	$1.50	$230.14
03/21/2005	PENALTY	Instlmnt 4 Penalty for 2004-05	$13.91	$228.64
01/19/2005	PENALTY	Instlmnt 3 Penalty for 2004-05	$8.98	$214.73
10/18/2004	PENALTY	Instlmnt 2 Penalty for 2004-05	$5.03	$205.75
09/01/2004	PENALTY	Instlmnt 1 Penalty for 2004-05	$2.07	$200.72
07/06/2004	BILL	HAGER HAROLD E	$198.65	$198.65
05/12/2004	PAYMENT	HAGER SARAH CREDIT: D BANK: CREDIT CARD NUM: MASTERCRD	$-226.29	$0.00
05/07/2004	PENALTY	Publication Cost for 2003-2004	$7.00	$226.29
03/18/2004	PENALTY	Mailing Costs 2003-2004	$5.00	$219.29
03/15/2004	PENALTY	Instlmnt 4 Penalty for 2003-04	$13.03	$214.29
01/20/2004	PENALTY	Instlmnt 3 Penalty for 2003-04	$8.41	$201.26
10/20/2003	PENALTY	Instlmnt 2 Penalty for 2003-04	$4.71	$192.85
08/29/2003	PENALTY	Instlmnt 1 Penalty for 2003-04	$1.93	$188.14
07/18/2003	BILL	HAGER HAROLD E	$186.21	$186.21
05/19/2003	PAYMENT	CREDIT: D BANK: CREDIT CARD NUM: MSTERCRD	$-212.67	$0.00
05/08/2003	PENALTY	Publication Cost - May 2003	$5.00	$212.67
03/24/2003	PENALTY	Mailing Costs - 1st Year Del	$1.50	$207.67
03/17/2003	PENALTY	Instlmnt 4 Penalty for 2002-03	$12.54	$206.17
01/22/2003	PENALTY	Instlmnt 3 Penalty for 2002-03	$8.11	$193.63
10/21/2002	PENALTY	Instlmnt 2 Penalty for 2002-03	$4.55	$185.52
09/03/2002	PENALTY	Instlmnt 1 Penalty for 2002-03	$1.88	$180.97
07/08/2002	BILL	HAGER HAROLD E	$179.09	$179.09
03/11/2002	PAYMENT	HAGER SARAH CHECK BANK: 19-57 NUM: 12361	$-195.11	$0.00
01/22/2002	PENALTY	Instlmnt 3 Penalty for 2001-02	$8.13	$195.11
10/12/2001	PENALTY	Instlmnt 2 Penalty for 2001-02	$4.52	$186.98
08/31/2001	PENALTY	Instlmnt 1 Penalty for 2001-02	$1.81	$182.46
07/11/2001	BILL	HAGER HAROLD E	$180.65	$180.65
12/22/2000	PAYMENT	HAGER, SARAH CHECK BANK: 19*57 NUM: 12088	$-396.45	$0.00
10/16/2000	PENALTY	Instlmnt 2 Penalty for 2000-01	$10.29	$396.45
09/06/2000	PENALTY	Instlmnt 1 Penalty for 2000-01	$4.72	$386.16
07/06/2000	BILL	HAGER HAROLD E	$381.44	$381.44
05/30/2000	PAYMENT	HAGER HAROLD E & SARAH SHEAHAN CHECK BANK: 19-57 NUM: 11643	$-203.24	$0.00
05/04/2000	PENALTY	Publication Cost for Delinqncy	$2.50	$203.24
03/28/2000	PENALTY	Publication Cost for Delinqncy	$1.00	$200.74
03/20/2000	PENALTY	Instlmnt 4 Penalty for 1999-00	$11.03	$199.74
01/14/2000	PENALTY	Instlmnt 3 Penalty for 1999-00	$4.68	$188.71
11/02/1999	PAYMENT	HAROLD HAGER CHECK BANK: 19-57 NUM: 11104	$-90.21	$184.03
10/18/1999	PENALTY	Instlmnt 2 Penalty for 1999-00	$3.61	$274.24
08/19/1999	PAYMENT	HAGER HAROLD & SARAH CHECK BANK: 19-57 NUM: 11205	$-120.35	$270.63
07/12/1999	BILL	HAGER HAROLD E	$390.98	$390.98
03/05/1999	PAYMENT	HAROLD & SARAH HAGER CHECK	$-91.78	$0.00
01/05/1999	PAYMENT	HAROLD HAGER CHECK	$-91.78	$91.78
10/09/1998	PAYMENT	HAROLD HAGER CHECK	$-91.78	$183.56
08/21/1998	PAYMENT	HAROLD HAGER CHECK	$-122.10	$275.34
07/09/1998	BILL	HAGER HAROLD E	$397.44	$397.44
07/29/1997	PAYMENT	HAGER HAROLD E & YVONNE A	$-402.58	$0.00
07/23/1997	BILL	HAGER HAROLD E & YVONNE A	$402.58	$402.58
07/30/1996	PAYMENT	MRS ED HAGER	$-411.94	$0.00
07/11/1996	BILL	HAGER HAROLD E & YVONNE A	$411.94	$411.94

Tax Account 15-0032-02

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