Tax Account 03-0031-02

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Owners

OREGON ENERGY LLC
1050 SW 6TH AVE
110
PORTLAND, OR 97204

Account Summary

Account ID	03-0031-02
Account Type	Real Estate
Location	MCDERMITT
Balance	$227.71
Currently Due	$227.71

Account ID

03-0031-02

Account Type

Real Estate

Location

MCDERMITT

Balance

$227.71

Currently Due

$227.71

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$196.03
Total	$227.71
Paid	$0.00
Balance	$227.71
Due	$227.71
Ad Valorem Tax Rate	2.6671
Tax District	8.0 (McDermitt Fire District)
Tax Cap	100% High 5.8%

Description

2024/2025 REAL ESTATE TAXES

Original

$196.03

Total

$227.71

Paid

$0.00

Balance

$227.71

Due

$227.71

Ad Valorem Tax Rate

2.6671

Tax District

8.0 (McDermitt 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	Past due	$52.03	$2.08	$52.03	$0.00	$54.11
2	10/07/2024	10/17/2024	Past due	$48.00	$5.00	$48.00	$0.00	$107.11
3	01/06/2025	01/16/2025	Past due	$48.00	$8.88	$48.00	$0.00	$163.99
4	03/03/2025	03/13/2025	Past due	$48.00	$15.72	$48.00	$0.00	$227.71

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$196.03	$0.00	$196.03	$0.00	$0.00	2.6671	8.0
2022/2023 SECURED TAXES	$196.03	$0.00	$196.03	$0.00	$0.00	2.6671	8.0
2021/2022 SECURED TAXES	$196.03	$0.00	$196.03	$0.00	$0.00	2.6671	8.0
2020/2021 SECURED TAXES	$196.03	$1.96	$197.99	$0.00	$0.00	2.6671	8.0
2019/2020 SECURED TAXES	$196.03	$18.79	$214.82	$0.00	$0.00	2.6671	8.0
2018/2019 SECURED TAXES	$196.03	$15.68	$211.71	$0.00	$0.00	2.6266	8.0
2017/2018 SECURED TAXES	$196.03	$1.96	$197.99	$0.00	$0.00	2.6266	8.0
2016/2017 SECURED TAXES	$196.03	$0.00	$196.03	$0.00	$0.00	2.6266	8.0
2015/2016 SECURED TAXES	$196.03	$0.00	$196.03	$0.00	$0.00	2.6671	8.0
2014/2015 SECURED TAXES	$196.03	$0.00	$196.03	$0.00	$0.00	2.6671	8.0

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
03/26/2025	AMENDMENT	S91A 1ST YR DELQ POSTAGE FEE*	$2.00	$227.71
03/14/2025	PENALTY	INSTALLMENT 4 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$13.72	$225.71
01/17/2025	PENALTY	INSTALLMENT 3 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$8.88	$211.99
10/18/2024	PENALTY	INSTALLMENT 2 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$5.00	$203.11
08/30/2024	PENALTY	INSTALLMENT 1 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$2.08	$198.11
07/05/2024	BILL	OREGON ENERGY LLC	$196.03	$196.03
08/25/2023	PAYMENT	PNP PNP - 141579140	$-196.03	$0.00
07/06/2023	BILL	OREGON ENERGY LLC	$196.03	$196.03
07/21/2022	PAYMENT	MENTABERRY JOHN CHECK NUM: 707	$-196.03	$0.00
07/07/2022	BILL	MENTABERRY JOHN K	$196.03	$196.03
07/09/2021	PAYMENT	JOHN MENTABERRY CREDIT: D NUM: DEBIT 0821	$-196.03	$0.00
07/08/2021	BILL	MENTABERRY JOHN K	$196.03	$196.03
12/18/2020	PAYMENT	MENTABERY JOHN K CHECK NUM: 659	$-98.00	$0.00
10/15/2020	PAYMENT	MONTEBERRY, JOHN K CHECK NUM: 655	$-99.99	$98.00
08/28/2020	PENALTY	Instlmnt 1 Penalty for 2020-21	$1.96	$197.99
07/10/2020	BILL	MENTABERRY JOHN K	$196.03	$196.03
06/09/2020	PAYMENT	JOHN MENTABERRY CHECK NUM: 612	$-63.87	$0.00
06/01/2020	INTEREST	Monthly Interest	$0.41	$63.87
05/06/2020	PENALTY	Publication Cost for Delinqncy	$10.00	$63.46
03/17/2020	PENALTY	1st Year Delq Letter	$2.50	$53.46
03/13/2020	PENALTY	Instlmnt 4 Penalty for 2019-20	$1.96	$50.96
01/14/2020	PAYMENT	MENTABERY, JOHN K CHECK NUM: 610	$-49.00	$49.00
11/12/2019	PAYMENT	JOHN K METABERRY CHECK NUM: 511	$-50.96	$98.00
10/18/2019	PENALTY	Instlmnt 2 Penalty for 2019-20	$1.96	$148.96
10/15/2019	PAYMENT	JOHN MENTABERRY CHECK NUM: 549	$-50.99	$147.00
08/30/2019	PENALTY	Instlmnt 1 Penalty for 2019-20	$1.96	$197.99
07/08/2019	BILL	MENTABERRY JOHN K	$196.03	$196.03
03/13/2019	PAYMENT	JOHN MENTABERRY CHECK NUM: 570	$-211.71	$0.00
01/18/2019	PENALTY	Instlmnt 3 Penalty for 2018-19	$8.82	$211.71
10/12/2018	PENALTY	Instlmnt 2 Penalty for 2018-19	$4.90	$202.89
08/31/2018	PENALTY	Instlmnt 1 Penalty for 2018-19	$1.96	$197.99
07/05/2018	BILL	WATSON GENE E & ANGELA REV TRS	$196.03	$196.03
09/18/2017	PAYMENT	ANGELA A WATSON CHECK NUM: 1580	$-197.99	$0.00
09/01/2017	PENALTY	Instlmnt 1 Penalty for 2017-18	$1.96	$197.99
07/11/2017	BILL	WATSON GENE E & ANGELA REV TRS	$196.03	$196.03
08/15/2016	PAYMENT	WATSON, GENE E & ANGELA A CHECK NUM: 3486	$-196.03	$0.00
07/07/2016	BILL	WATSON GENE E & ANGELA REV TRS	$196.03	$196.03
08/14/2015	PAYMENT	WATSON, GENE E & ANGELA A CHECK NUM: 3368	$-196.03	$0.00
07/02/2015	BILL	WATSON GENE E & ANGELA REV TRS	$196.03	$196.03
08/25/2014	PAYMENT	WATSONS NOUQUE RANCH CHECK NUM: 1415	$-196.03	$0.00
07/03/2014	BILL	WATSON GENE E & ANGELA REV TRS	$196.03	$196.03
08/15/2013	PAYMENT	WATSONS NOUQUE RANCH CHECK NUM: 1241	$-196.03	$0.00
07/02/2013	BILL	WATSON GENE E & ANGELA A	$196.03	$196.03
08/13/2012	PAYMENT	ALBISU LEON B CHECK NUM: 571	$-196.03	$0.00
07/10/2012	BILL	STOHO ENTERPRISES LLC	$196.03	$196.03
08/11/2011	PAYMENT	ALBISU, LEON B CHECK NUM: 527	$-196.03	$0.00
07/11/2011	BILL	STOHO ENTERPRISES LLC	$196.03	$196.03
03/18/2011	PAYMENT	Amend: Auto Restore Payment CHECK NUM: 502	$-211.71	$0.00
03/18/2011	AMENDMENT	pnlty adj / postmarked...pb	$-13.72	$211.71
03/18/2011	ADJUSTMENT	Amend: Auto Adj Out Payment NUM: 502	$211.71	$225.43
03/18/2011	VOID	ALBISU, LEON B CHECK NUM: 502	$-211.71	$13.72
03/18/2011	PENALTY	Instlmnt 4 Penalty for 2010-11	$13.72	$225.43
01/14/2011	PENALTY	Instlmnt 3 Penalty for 2010-11	$8.82	$211.71
10/15/2010	PENALTY	Instlmnt 2 Penalty for 2010-11	$4.90	$202.89
08/27/2010	PENALTY	Instlmnt 1 Penalty for 2010-11	$1.96	$197.99
07/09/2010	BILL	STOHO ENTERPRISES LLC	$196.03	$196.03
06/07/2010	PAYMENT	FOGEL ILLYSSA CHECK NUM: 1989	$-235.61	$0.00
06/01/2010	INTEREST	Monthly Interest	$1.61	$235.61
05/06/2010	PENALTY	Publication Cost for Delinqncy	$10.00	$234.00
03/22/2010	PENALTY	1st Year Delq Letter...pb	$2.25	$224.00
03/12/2010	PENALTY	Instlmnt 4 Penalty for 2009-10	$13.49	$221.75
01/15/2010	PENALTY	Instlmnt 3 Penalty for 2009-10	$8.69	$208.26
10/16/2009	PENALTY	Instlmnt 2 Penalty for 2009-10	$4.84	$199.57
08/28/2009	PENALTY	Instlmnt 1 Penalty for 2009-10	$1.95	$194.73
07/10/2009	BILL	STOHO ENTERPRISES LLC	$192.78	$192.78
06/11/2009	PAYMENT	FOGEL, ILLYSSA IONA CHECK BANK: 94 176 NUM: 1807	$-219.80	$0.00
06/01/2009	INTEREST	Monthly Interest	$1.49	$219.80
05/04/2009	PENALTY	Publication Cost for Delinqncy	$10.00	$218.31
03/24/2009	PENALTY	1st Year Delq. Letters...pb	$2.25	$208.31
03/13/2009	PENALTY	Instlmnt 4 Penalty for 2008-09	$12.53	$206.06
01/16/2009	PENALTY	Instlmnt 3 Penalty for 2008-09	$8.10	$193.53
10/17/2008	PENALTY	Instlmnt 2 Penalty for 2008-09	$4.55	$185.43
08/29/2008	PENALTY	Instlmnt 1 Penalty for 2008-09	$1.88	$180.88
07/10/2008	BILL	STOHO ENTERPRISES LLC	$179.00	$179.00
03/27/2008	PAYMENT	WESTERN TITLE COMPANY, INC. CHECK BANK: 94 7074 NUM: 10117	$-61.52	$0.00
03/27/2008	ADJUSTMENT	posted wrong amount..pb BANK: 94*7074 NUM: 10117	$61.52	$61.52
03/26/2008	VOID	WESTERN TITLE CHECK BANK: 94*7074 NUM: 10117	$-61.52	$0.00
03/14/2008	PENALTY	Instlmnt 4 Penalty for 2007-08	$3.53	$61.52
01/18/2008	PENALTY	Instlmnt 3 Penalty for 2007-08	$3.03	$57.99
10/12/2007	PENALTY	Instlmnt 2 Penalty for 2007-08	$2.52	$54.96
09/04/2007	PENALTY	Instlmnt 1 Penalty for 2007-08	$2.02	$52.44
07/12/2007	BILL	RB & IF ENTERPRISES LLC	$50.42	$50.42
08/18/2006	PAYMENT	ALBISU LEON CHECK BANK: 94204 NUM: 1123	$-47.43	$0.00
07/06/2006	BILL	ALBISU LEON B & COOK NANCY J	$47.43	$47.43
08/19/2005	PAYMENT	LEON ALBISU CHECK BANK: 94*204 NUM: 1059	$-44.42	$0.00
07/18/2005	BILL	ALBISU LEON B & COOK NANCY J	$44.42	$44.42
08/18/2004	PAYMENT	ALBISU BATISTA/COOK NANCY CHECK BANK: 94*204 NUM: 1058	$-44.95	$0.00
07/06/2004	BILL	ALBISU LEON B & COOK NANCY J	$44.95	$44.95
08/29/2003	PAYMENT	ALBISU BATISTA/ALICE MARIE/COO CHECK BANK: 94F204 NUM: 1084	$-121.64	$0.00
07/18/2003	BILL	ALBISU BATISTA	$121.64	$121.64
08/23/2002	PAYMENT	COOK BATISTA CHECK BANK: 94-204 NUM: 1083	$-128.04	$0.00
07/08/2002	BILL	ALBISU BATISTA	$128.04	$128.04
08/31/2001	PAYMENT	COOK NANCY J. CHECK BANK: 94-204 NUM: 1080	$-130.44	$0.00
07/11/2001	BILL	ALBISU BATISTA	$130.44	$130.44
08/18/2000	PAYMENT	ALBISU BATISTA/COOK NANCY J CHECK BANK: 94-204 NUM: 1028	$-124.60	$0.00
07/06/2000	BILL	ALBISU BATISTA & ALICE MARIE	$124.60	$124.60
08/04/1999	PAYMENT	ALBISU BATISTA CHECK BANK: 91-119 NUM: 2653	$-126.12	$0.00
07/12/1999	BILL	ALBISU BATISTA & ALICE MARIE	$126.12	$126.12
08/21/1998	PAYMENT	BATISTA & ALICE MARIE ALBISU CHECK	$-128.70	$0.00
07/09/1998	BILL	ALBISU BATISTA & ALICE MARIE	$128.70	$128.70
08/01/1997	PAYMENT	ALBISU BATISTA /ALICE MARIE	$-136.31	$0.00
07/23/1997	BILL	ALBISU BATISTA & ALICE MARIE	$136.31	$136.31
08/01/1996	PAYMENT	ALBISU BATISTA & ALICE MARIE	$-136.56	$0.00
07/11/1996	BILL	ALBISU BATISTA & ALICE MARIE	$136.56	$136.56

Tax Account 03-0031-02

Owners

Account Summary

Current Year

Installments

Past Years

Tax Bill and Payment History

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