Tax Account 03-0041-03

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Owners

OREGON ENERGY LLC
1050 SW 6TH AVE
1100
PORTLAND, OR 97204

Account Summary

Account ID	03-0041-03
Account Type	Real Estate
Location	10230 CORDERO RD MCDERMITT
Balance	$501.27
Currently Due	$501.27

Account ID

03-0041-03

Account Type

Real Estate

Location

10230 CORDERO RD
MCDERMITT

Balance

$501.27

Currently Due

$501.27

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$448.72
Total	$501.27
Paid	$0.00
Balance	$501.27
Due	$501.27
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

$448.72

Total

$501.27

Paid

$0.00

Balance

$501.27

Due

$501.27

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	$112.72	$3.39	$112.72	$0.00	$116.11
2	10/07/2024	10/17/2024	Past due	$112.00	$8.43	$112.00	$0.00	$236.54
3	01/06/2025	01/16/2025	Past due	$112.00	$15.16	$112.00	$0.00	$363.70
4	03/03/2025	03/13/2025	Past due	$112.00	$25.57	$112.00	$0.00	$501.27

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$423.79	$0.00	$423.79	$0.00	$0.00	2.6671	8.0
2022/2023 SECURED TAXES	$400.70	$35.54	$441.64	$0.00	$0.00	2.6671	8.0
2021/2022 SECURED TAXES	$392.28	$17.42	$409.70	$0.00	$0.00	2.6671	8.0
2020/2021 SECURED TAXES	$384.13	$0.00	$384.13	$0.00	$0.00	2.6671	8.0
2019/2020 SECURED TAXES	$376.20	$0.00	$376.20	$0.00	$0.00	2.6671	8.0
2018/2019 SECURED TAXES	$368.50	$0.00	$368.50	$0.00	$0.00	2.6266	8.0
2017/2018 SECURED TAXES	$361.02	$2.48	$363.50	$0.00	$0.00	2.6266	8.0
2016/2017 SECURED TAXES	$353.77	$7.05	$360.82	$0.00	$0.00	2.6266	8.0
2015/2016 SECURED TAXES	$346.74	$7.07	$353.81	$0.00	$0.00	2.6671	8.0
2014/2015 SECURED TAXES	$339.90	$0.00	$339.90	$0.00	$0.00	2.6671	8.0

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2024-2025	S19	Quinn River TV	34.00	.00	34.00	34.00
2024-2025	S29	Landfill	78.00	.00	78.00	78.00
2023-2024	S19	Quinn River TV	34.00	34.00	.00	.00
2023-2024	S29	Landfill	78.00	78.00	.00	.00
2022-2023	S19	Quinn River TV	34.00	34.00	.00	.00
2022-2023	S29	Landfill	78.00	78.00	.00	.00
2021-2022	S19	Quinn River TV	34.00	34.00	.00	.00
2021-2022	S29	Landfill	78.00	78.00	.00	.00
2020-2021	S19	Quinn River TV	34.00	34.00	.00	.00
2020-2021	S29	Landfill	78.00	78.00	.00	.00
2019-2020	S19	Quinn River TV	34.00	34.00	.00	.00
2019-2020	S29	Landfill	78.00	78.00	.00	.00
2018-2019	S19	Quinn River TV	34.00	34.00	.00	.00
2018-2019	S29	Landfill	78.00	78.00	.00	.00
2017-2018	S19	Quinn River TV	34.00	34.00	.00	.00
2017-2018	S29	Landfill	78.00	78.00	.00	.00
2016-2017	S19	Quinn River TV	34.00	34.00	.00	.00
2016-2017	S29	Landfill	78.00	78.00	.00	.00
2015-2016	S19	Quinn River TV	34.00	34.00	.00	.00
2015-2016	S29	Landfill	78.00	78.00	.00	.00
2014-2015	S19	Quinn River TV	34.00	34.00	.00	.00
2014-2015	S29	Landfill	78.00	78.00	.00	.00

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	$501.27
03/14/2025	PENALTY	INSTALLMENT 4 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$23.57	$499.27
01/17/2025	PENALTY	INSTALLMENT 3 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$15.16	$475.70
10/18/2024	PENALTY	INSTALLMENT 2 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$8.43	$460.54
08/30/2024	PENALTY	INSTALLMENT 1 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$3.39	$452.11
07/05/2024	BILL	OREGON ENERGY LLC	$448.72	$448.72
08/25/2023	PAYMENT	PNP PNP - 141579166	$-764.73	$0.00
08/01/2023	INTEREST	INTEREST FOR 08/2023	$1.80	$764.73
07/06/2023	BILL	OREGON ENERGY LLC	$423.79	$762.93
07/03/2023	INTEREST	INTEREST FOR 07/2023	$1.80	$339.14
06/01/2023	INTEREST	INTEREST FOR 06/2023	$1.80	$337.34
05/04/2023	AMENDMENT	S92 PUBLICATION FEE*	$10.00	$335.54
03/28/2023	AMENDMENT	S91 POSTAGE FEE*	$2.50	$325.54
03/17/2023	PENALTY	INSTALLMENT 4 PENALTY FOR 2022/2023 SECURED TAXES	$12.96	$323.04
01/17/2023	PENALTY	INSTALLMENT 3 PENALTY FOR 2022/2023 SECURED TAXES	$7.20	$310.08
10/14/2022	PENALTY	INSTALLMENT 2 PENALTY FOR 2022/2023 SECURED TAXES	$2.88	$302.88
08/12/2022	PAYMENT	BUTLER, JAMES A CHECK 1129	$-100.70	$300.00
07/07/2022	BILL	BUTLER JAMES ALLEN	$400.70	$400.70
04/29/2022	PAYMENT	BUTLER JAMES ALLEN CHECK NUM: 1098	$-213.42	$0.00
03/22/2022	PENALTY	1st Year Delq Letter	$2.50	$213.42
03/18/2022	PENALTY	Instlmnt 4 Penalty for 2021-22	$8.52	$210.92
01/14/2022	PENALTY	Instlmnt 3 Penalty for 2021-22	$3.60	$202.40
10/29/2021	PAYMENT	BUTLER JAMES ALLEN CHECK NUM: 1051	$-98.00	$198.80
10/15/2021	PENALTY	Instlmnt 2 Penalty for 2021-22	$2.80	$296.80
08/23/2021	PAYMENT	BUTLER JAMES ALLEN CHECK NUM: 1031	$-98.28	$294.00
07/08/2021	BILL	BUTLER JAMES ALLEN	$392.28	$392.28
03/04/2021	PAYMENT	BUTLER JAMES ALLEN CHECK NUM: 974	$-96.00	$0.00
01/13/2021	PAYMENT	BUTLER JAMES ALLEN CHECK NUM: 959	$-96.00	$96.00
10/08/2020	PAYMENT	BUTLER JAMES ALLEN CHECK NUM: 931	$-96.00	$192.00
08/17/2020	PAYMENT	BUTLER JAMES ALLEN CHECK NUM: 915	$-96.13	$288.00
07/10/2020	BILL	BUTLER JAMES ALLEN	$384.13	$384.13
03/05/2020	PAYMENT	BUTLER JAMES ALLEN CHECK NUM: 867	$-94.00	$0.00
01/06/2020	PAYMENT	BUTLER JAMES ALLEN CHECK NUM: 849	$-94.00	$94.00
10/17/2019	PAYMENT	BUTLER JAMES ALLEN CHECK NUM: 826	$-94.00	$188.00
08/15/2019	PAYMENT	BUTLER JAMES ALLEN CHECK NUM: 811	$-94.20	$282.00
07/08/2019	BILL	BUTLER JAMES ALLEN	$376.20	$376.20
03/11/2019	PAYMENT	BUTLER JAMES ALLEN CHECK NUM: 775	$-92.00	$0.00
01/08/2019	PAYMENT	JAMES BUTLER CHECK NUM: 763	$-92.00	$92.00
09/28/2018	PAYMENT	BUTLER, JAMES A CHECK NUM: 4981	$-92.00	$184.00
08/13/2018	PAYMENT	BUTLER, JAMES A CHECK NUM: 750	$-92.50	$276.00
07/05/2018	BILL	BUTLER JAMES ALLEN	$368.50	$368.50
03/05/2018	PAYMENT	JAMES BUTLER CHECK NUM: 4929	$-90.00	$0.00
01/05/2018	PAYMENT	JAMES A BUTLER CHECK NUM: 4915	$-90.00	$90.00
11/27/2017	PAYMENT	JAMES A BUTLER CHECK NUM: 723	$-92.48	$180.00
10/13/2017	PENALTY	Instlmnt 2 Penalty for 2017-18	$2.48	$272.48
08/21/2017	PAYMENT	BUTLER JAMES ALLEN CHECK NUM: 717	$-91.02	$270.00
07/11/2017	BILL	BUTLER JAMES ALLEN	$361.02	$361.02
04/26/2017	PAYMENT	BUTLER JAMES A CHECK NUM: 4852	$-92.65	$0.00
03/23/2017	PENALTY	1st Year Delq Letter	$2.25	$92.65
03/17/2017	PENALTY	Instlmnt 4 Penalty for 2016-17	$2.40	$90.40
01/30/2017	PAYMENT	BUTLER JAMES A CHECK NUM: 696	$-90.40	$88.00
01/17/2017	PENALTY	Instlmnt 3 Penalty for 2016-17	$2.40	$178.40
10/03/2016	PAYMENT	BUTLER JAMES A CHECK NUM: 4808	$-88.00	$176.00
08/25/2016	PAYMENT	BUTLER JAMES A CHECK NUM: 4798	$-89.77	$264.00
07/07/2016	BILL	BUTLER JAMES ALLEN	$353.77	$353.77
04/06/2016	PAYMENT	BUTLER, JAMES ALLEN CREDIT: D BANK: OP INTERNET NUM: 001738	$-88.01	$0.00
03/22/2016	PENALTY	1st Year Delq. Letter Fee...pb	$2.50	$88.01
03/18/2016	PENALTY	Instlmnt 4 Penalty for 2015-16	$2.25	$85.51
01/11/2016	PAYMENT	BUTLER JAMES A CHECK NUM: 4752	$-88.74	$83.26
11/09/2015	PAYMENT	BUTLER JAMES A CHECK NUM: 4734	$-88.32	$172.00
10/16/2015	PENALTY	Instlmnt 2 Penalty for 2015-16	$2.32	$260.32
08/17/2015	PAYMENT	BUTLER, JAMES A CHECK NUM: 611	$-88.74	$258.00
07/02/2015	BILL	BUTLER JAMES ALLEN	$346.74	$346.74
03/03/2015	PAYMENT	BUTLER JAMES A CHECK NUM: 4700	$-84.00	$0.00
12/26/2014	PAYMENT	BUTLER JAMES A CHECK NUM: 527	$-84.00	$84.00
10/06/2014	PAYMENT	BUTLER JAMES ALLEN CHECK NUM: 4615	$-84.00	$168.00
08/18/2014	PAYMENT	BUTLER, JAMES A CHECK NUM: 518	$-87.90	$252.00
07/03/2014	BILL	BUTLER JAMES ALLEN	$339.90	$339.90
03/07/2014	PAYMENT	BUTLER JAMES A CHECK NUM: 497	$-83.00	$0.00
12/30/2013	PAYMENT	BUTLER JAMES A CHECK NUM: 486	$-83.00	$83.00
10/09/2013	PAYMENT	BUTLER JAMES A CHECK NUM: 463	$-83.00	$166.00
08/20/2013	PAYMENT	BUTLER JAMES ALLEN CHECK NUM: 440	$-84.26	$249.00
07/02/2013	BILL	BUTLER JAMES ALLEN	$333.26	$333.26
03/04/2013	PAYMENT	BUTLER JAMES A CHECK NUM: 388	$-80.00	$0.00
01/22/2013	PAYMENT	Amend: Auto Restore Payment CHECK NUM: 383	$-82.08	$80.00
01/22/2013	AMENDMENT	REMOVE PENALTY/POSTMARKED RN	$-2.67	$162.08
01/22/2013	ADJUSTMENT	Amend: Auto Adj Out Payment NUM: 383	$82.08	$164.75
01/22/2013	VOID	BUTLER JAMES A CHECK NUM: 383	$-82.08	$82.67
01/18/2013	PENALTY	Instlmnt 3 Penalty for 2012-13	$2.67	$164.75
10/15/2012	PAYMENT	BUTLER JAMES ALLEN CHECK NUM: 351	$-80.00	$162.08
10/12/2012	PENALTY	Instlmnt 2 Penalty for 2012-13	$2.08	$242.08
08/16/2012	PAYMENT	BUTLER JAMES A CHECK NUM: 302	$-82.73	$240.00
07/10/2012	BILL	BUTLER JAMES ALLEN	$322.73	$322.73
04/24/2012	PAYMENT	BUTLER JAMES CHECK NUM: 50695744138	$-10.07	$0.00
03/26/2012	PENALTY	1st Year Delinq Letter...pb	$2.50	$10.07
03/16/2012	PENALTY	Instlmnt 4 Penalty for 2011-12	$0.19	$7.57
03/02/2012	PAYMENT	BUTLER, JAMES A CHECK NUM: 261	$-79.00	$7.38
01/17/2012	PENALTY	Instlmnt 3 Penalty for 2011-12	$0.19	$86.38
12/30/2011	PAYMENT	BUTLER, JAMES A CHECK NUM: 257	$-79.00	$86.19
10/31/2011	PAYMENT	BUTLER JAMES A CHECK NUM: 230	$-158.59	$165.19
10/14/2011	PENALTY	Instlmnt 2 Penalty for 2011-12	$5.13	$323.78
08/26/2011	PENALTY	Instlmnt 1 Penalty for 2011-12	$2.06	$318.65
07/11/2011	BILL	BUTLER JAMES ALLEN	$316.59	$316.59
03/07/2011	PAYMENT	BUTLER, JAMES A CHECK NUM: 156	$-79.00	$0.00
12/29/2010	PAYMENT	BUTLER JAMES ALLEN CHECK NUM: 115	$-79.00	$79.00
10/04/2010	PAYMENT	BUTLER JAMES ALLEN CHECK NUM: 4098	$-79.00	$158.00
08/30/2010	PAYMENT	BUTLER, JAMES A CHECK NUM: 4068	$-82.07	$237.00
08/30/2010	AMENDMENT	remove penalties/postmarked.pb	$-3.28	$319.07
08/27/2010	PENALTY	Instlmnt 1 Penalty for 2010-11	$3.28	$322.35
07/09/2010	BILL	BUTLER JAMES ALLEN	$319.07	$319.07
03/02/2010	PAYMENT	BUTLER JAMES ALLEN CHECK NUM: 3915	$-78.00	$0.00
01/04/2010	PAYMENT	BUTLER JAMES ALLEN CHECK NUM: 3853	$-78.00	$78.00
10/01/2009	PAYMENT	BUTLER JAMES ALLEN CHECK NUM: 3780	$-78.00	$156.00
08/24/2009	PAYMENT	BUTLER JAMES ALLEN CHECK BANK: 92*379 NUM: 3749	$-81.69	$234.00
07/10/2009	BILL	BUTLER JAMES ALLEN	$315.69	$315.69
03/02/2009	PAYMENT	BUTLER, JAMES A CHECK BANK: 92 379 NUM: 3623	$-76.00	$0.00
01/05/2009	PAYMENT	BUTLER, JAMES A CHECK BANK: 92 379 NUM: 3576	$-76.00	$76.00
10/08/2008	PAYMENT	BUTLER JAMES ALLEN CHECK BANK: 92*379 NUM: 3511	$-76.00	$152.00
08/15/2008	PAYMENT	BERNARD ALICE CHECK BANK: 92*7362 NUM: 1975	$-78.76	$228.00
07/10/2008	BILL	BUTLER JAMES ALLEN	$306.76	$306.76
03/28/2008	AMENDMENT	rmvd under $5.00 balances..pb	$-2.80	$0.00
03/28/2008	AMENDMENT	rmv 1st yr delq letter fee..pb	$-2.25	$2.80
03/27/2008	PENALTY	1st Year Delq Letters..pb	$2.25	$5.05
03/25/2008	PAYMENT	BUTLER JAMES ALLEN CHECK BANK: 92*379 NUM: 3361	$-70.00	$2.80
03/14/2008	PENALTY	Instlmnt 4 Penalty for 2007-08	$2.80	$72.80
01/07/2008	PAYMENT	BUTLER, JAMES A CHECK BANK: 92 379 NUM: 3323	$-70.00	$70.00
10/02/2007	PAYMENT	BUTLER, JAMES A CHECK BANK: 92 379 NUM: 3263	$-70.00	$140.00
08/27/2007	PAYMENT	BUTLER JAMES ALLEN CHECK BANK: 92*379 NUM: 3239	$-71.24	$210.00
07/12/2007	BILL	BUTLER JAMES ALLEN	$281.24	$281.24
03/01/2007	PAYMENT	BUTLER JAMES ALLEN CHECK BANK: 92*379 NUM: 3101	$-68.00	$0.00
01/04/2007	PAYMENT	BUTLER JAMES ALLEN CHECK BANK: 92 379 NUM: 3067	$-68.00	$68.00
10/03/2006	PAYMENT	BUTLER JAMES ALLEN CHECK BANK: 92*379 NUM: 3017	$-68.00	$136.00
08/16/2006	PAYMENT	BUTLER JAMES A CHECK BANK: 92379 NUM: 2981	$-69.27	$204.00
07/06/2006	BILL	BUTLER JAMES ALLEN	$273.27	$273.27
03/06/2006	PAYMENT	BUTLER JAMES ALLEN CHECK BANK: 92*379 NUM: 2850	$-64.00	$0.00
12/27/2005	PAYMENT	BUTLER JAMES A CHECK BANK: 92*379 NUM: 2800	$-64.00	$64.00
12/27/2005	ADJUSTMENT	month end in progress jm BANK: 92*379 NUM: 2800	$64.00	$128.00
12/27/2005	VOID	BUTLER JAMES ALLEN CHECK BANK: 92*379 NUM: 2800	$-64.00	$64.00
09/29/2005	PAYMENT	BUTLER JAMES ALLEN CHECK BANK: 92*379 NUM: 2723	$-64.00	$128.00
08/17/2005	PAYMENT	BUTLER JAMES ALLEN CHECK BANK: 92*379 NUM: 2689	$-67.30	$192.00
07/18/2005	BILL	BUTLER JAMES ALLEN	$259.30	$259.30
03/07/2005	PAYMENT	BUTLER JAMES ALLEN CHECK BANK: 92*379 NUM: 2530	$-68.00	$0.00
01/04/2005	PAYMENT	BUTLER JAMES ALLEN CHECK BANK: 92*379 NUM: 2476	$-68.00	$68.00
10/05/2004	PAYMENT	BUTLER JAMES A CHECK BANK: 92*379 NUM: 2403	$-68.00	$136.00
08/18/2004	PAYMENT	BUTLER JAMES ALLEN CHECK BANK: 92*379 NUM: 2372	$-70.10	$204.00
07/06/2004	BILL	BUTLER JAMES ALLEN	$274.10	$274.10
02/25/2004	PAYMENT	BUTLER JAMES ALLEN CHECK BANK: 92-379 NUM: 2176	$-64.00	$0.00
01/02/2004	PAYMENT	BUTLER JAMES ALLEN CHECK BANK: 92*379 NUM: 16129	$-64.00	$64.00
10/14/2003	PAYMENT	BUTLER JAMES ALLEN CHECK BANK: 94*379 NUM: 16037	$-64.00	$128.00
08/18/2003	PAYMENT	BUTLER JAMES ALLEN CHECK BANK: 92-379 NUM: 15989	$-66.38	$192.00
07/18/2003	BILL	BUTLER JAMES ALLEN	$258.38	$258.38
07/24/2002	PAYMENT	ALCORTA RUTH CHECK BANK: 94-169 NUM: 9740	$-212.15	$0.00
07/08/2002	BILL	ALCORTA S JOHN & RUTH M	$212.15	$212.15
07/23/2001	PAYMENT	ALCORTA RUTH A. CHECK BANK: 94-169 NUM: 9471	$-212.63	$0.00
07/11/2001	BILL	ALCORTA S JOHN & RUTH M	$212.63	$212.63
10/20/2000	PAYMENT	ALCORTA RUTH CHECK BANK: 94-169 NUM: 9240	$-44.32	$0.00
09/19/2000	PAYMENT	ALCORTA JOHN CHECK BANK: 94-169 NUM: 9204	$-44.32	$44.32
08/18/2000	PAYMENT	ALCORTA JOHN OR RUTH CHECK BANK: 94-169 NUM: 9178	$-44.32	$88.64
07/27/2000	PAYMENT	ALCORTA JOHN OR RUTH CHECK BANK: 94-169 NUM: 9154	$-78.63	$132.96
07/06/2000	BILL	ALCORTA S JOHN & RUTH M	$211.59	$211.59
08/02/1999	PAYMENT	ALCORTS, JOHN & RUTH CHECK BANK: 94-169 NUM: 8810	$-222.59	$0.00
07/12/1999	BILL	ALCORTA S JOHN & RUTH M	$222.59	$222.59
09/23/1998	PAYMENT	ALCORTA S JOHN & RUTH M CHECK	$-65.51	$0.00
07/31/1998	PAYMENT	ALCORTA S JOHN & RUTH M CHECK	$-160.05	$65.51
07/09/1998	BILL	ALCORTA S JOHN & RUTH M	$225.56	$225.56
12/23/1997	PAYMENT	ALCORTA S JOHN & RUTH M	$-40.93	$0.00
11/24/1997	PAYMENT	ALCORTA S JOHN & RUTH M	$-40.93	$40.93
08/28/1997	PAYMENT	ALCORTA S JOHN & RUTH M	$-40.93	$81.86
07/31/1997	PAYMENT	ALCORTA S JOHN & RUTH M	$-86.74	$122.79
07/23/1997	BILL	ALCORTA S JOHN & RUTH M	$209.53	$209.53
08/02/1996	PAYMENT	ALCORTA S JOHN & RUTH M	$-214.90	$0.00
07/11/1996	BILL	ALCORTA S JOHN & RUTH M	$214.90	$214.90

Tax Account 03-0041-03

Owners

Account Summary

Current Year

Installments

Past Years

Special Assessments and Other Fees

Tax Bill and Payment History

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