Tax Account 03-0041-04

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Owners

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

Account Summary

Account ID	03-0041-04
Account Type	Real Estate
Location	MCDERMITT
Balance	$53.25
Currently Due	$53.25

Account ID

03-0041-04

Account Type

Real Estate

Location

MCDERMITT

Balance

$53.25

Currently Due

$53.25

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$42.01
Total	$53.25
Paid	$0.00
Balance	$53.25
Due	$53.25
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

$42.01

Total

$53.25

Paid

$0.00

Balance

$53.25

Due

$53.25

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	$42.01	$1.68	$42.01	$0.00	$43.69
2	10/07/2024	10/17/2024	Past due	$0.00	$2.10	$0.00	$0.00	$45.79
3	01/06/2025	01/16/2025	Past due	$0.00	$2.52	$0.00	$0.00	$48.31
4	03/03/2025	03/13/2025	Past due	$0.00	$4.94	$0.00	$0.00	$53.25

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$42.01	$0.00	$42.01	$0.00	$0.00	2.6671	8.0
2022/2023 SECURED TAXES	$42.01	$0.00	$42.01	$0.00	$0.00	2.6671	8.0
2021/2022 SECURED TAXES	$42.01	$0.00	$42.01	$0.00	$0.00	2.6671	8.0
2020/2021 SECURED TAXES	$42.01	$1.68	$43.69	$0.00	$0.00	2.6671	8.0
2019/2020 SECURED TAXES	$42.01	$1.68	$43.69	$0.00	$0.00	2.6671	8.0
2018/2019 SECURED TAXES	$42.01	$6.30	$48.31	$0.00	$0.00	2.6266	8.0
2017/2018 SECURED TAXES	$42.01	$1.68	$43.69	$0.00	$0.00	2.6266	8.0
2016/2017 SECURED TAXES	$42.01	$0.00	$42.01	$0.00	$0.00	2.6266	8.0
2015/2016 SECURED TAXES	$42.01	$0.00	$42.01	$0.00	$0.00	2.6671	8.0
2014/2015 SECURED TAXES	$42.01	$0.00	$42.01	$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	$53.25
03/14/2025	PENALTY	INSTALLMENT 4 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$2.94	$51.25
01/17/2025	PENALTY	INSTALLMENT 3 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$2.52	$48.31
10/18/2024	PENALTY	INSTALLMENT 2 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$2.10	$45.79
08/30/2024	PENALTY	INSTALLMENT 1 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$1.68	$43.69
07/05/2024	BILL	OREGON ENERGY LLC	$42.01	$42.01
08/25/2023	PAYMENT	PNP PNP - 141579161	$-42.01	$0.00
07/06/2023	BILL	OREGON ENERGY LLC	$42.01	$42.01
07/21/2022	PAYMENT	MENTABERRY JOHN CHECK NUM: 707	$-42.01	$0.00
07/07/2022	BILL	MENTABERRY JOHN K	$42.01	$42.01
07/09/2021	PAYMENT	JOHN MENTABERRY CREDIT: D NUM: DEBIT 0821	$-42.01	$0.00
07/08/2021	BILL	MENTABERRY JOHN K	$42.01	$42.01
10/15/2020	PAYMENT	MONTEBERRY, JOHN K CHECK NUM: 655	$-43.69	$0.00
08/28/2020	PENALTY	Instlmnt 1 Penalty for 2020-21	$1.68	$43.69
07/10/2020	BILL	MENTABERRY JOHN K	$42.01	$42.01
10/15/2019	PAYMENT	JOHN MENTABERRY CHECK NUM: 549	$-43.69	$0.00
08/30/2019	PENALTY	Instlmnt 1 Penalty for 2019-20	$1.68	$43.69
07/08/2019	BILL	MENTABERRY JOHN K	$42.01	$42.01
03/13/2019	PAYMENT	JOHN MENTABERRY CHECK NUM: 570	$-48.31	$0.00
01/18/2019	PENALTY	Instlmnt 3 Penalty for 2018-19	$2.52	$48.31
10/12/2018	PENALTY	Instlmnt 2 Penalty for 2018-19	$2.10	$45.79
08/31/2018	PENALTY	Instlmnt 1 Penalty for 2018-19	$1.68	$43.69
07/05/2018	BILL	WATSON GENE E & ANGELA REV TRS	$42.01	$42.01
09/18/2017	PAYMENT	ANGELA A WATSON CHECK NUM: 1580	$-43.69	$0.00
09/01/2017	PENALTY	Instlmnt 1 Penalty for 2017-18	$1.68	$43.69
07/11/2017	BILL	WATSON GENE E & ANGELA REV TRS	$42.01	$42.01
08/15/2016	PAYMENT	WATSON, GENE E & ANGELA A CHECK NUM: 3486	$-42.01	$0.00
07/07/2016	BILL	WATSON GENE E & ANGELA REV TRS	$42.01	$42.01
08/14/2015	PAYMENT	WATSON, GENE E & ANGELA A CHECK NUM: 3368	$-42.01	$0.00
07/02/2015	BILL	WATSON GENE E & ANGELA REV TRS	$42.01	$42.01
08/25/2014	PAYMENT	WATSONS NOUQUE RANCH CHECK NUM: 1415	$-42.01	$0.00
07/03/2014	BILL	WATSON GENE E & ANGELA REV TRS	$42.01	$42.01
08/15/2013	PAYMENT	WATSONS NOUQUE RANCH CHECK NUM: 1241	$-42.01	$0.00
07/02/2013	BILL	WATSON GENE E & ANGELA A	$42.01	$42.01
08/13/2012	PAYMENT	ALBISU LEON B CHECK NUM: 571	$-42.01	$0.00
07/10/2012	BILL	STOHO ENTERPRISES LLC	$42.01	$42.01
08/11/2011	PAYMENT	ALBISU, LEON B CHECK NUM: 527	$-42.01	$0.00
07/11/2011	BILL	STOHO ENTERPRISES LLC	$42.01	$42.01
03/18/2011	AMENDMENT	pnlty adj / postmarked...pb	$-2.94	$0.00
03/18/2011	PAYMENT	ALBISU, LEON B CHECK NUM: 502	$-48.31	$2.94
03/18/2011	PENALTY	Instlmnt 4 Penalty for 2010-11	$2.94	$51.25
01/14/2011	PENALTY	Instlmnt 3 Penalty for 2010-11	$2.52	$48.31
10/15/2010	PENALTY	Instlmnt 2 Penalty for 2010-11	$2.10	$45.79
08/27/2010	PENALTY	Instlmnt 1 Penalty for 2010-11	$1.68	$43.69
07/09/2010	BILL	STOHO ENTERPRISES LLC	$42.01	$42.01
06/07/2010	PAYMENT	FOGEL ILLYSSA CHECK NUM: 1989	$-63.32	$0.00
06/01/2010	INTEREST	Monthly Interest	$0.35	$63.32
05/06/2010	PENALTY	Publication Cost for Delinqncy	$10.00	$62.97
03/22/2010	PENALTY	1st Year Delq Letter...pb	$2.25	$52.97
03/12/2010	PENALTY	Instlmnt 4 Penalty for 2009-10	$2.91	$50.72
01/15/2010	PENALTY	Instlmnt 3 Penalty for 2009-10	$2.49	$47.81
10/16/2009	PENALTY	Instlmnt 2 Penalty for 2009-10	$2.08	$45.32
08/28/2009	PENALTY	Instlmnt 1 Penalty for 2009-10	$1.66	$43.24
07/10/2009	BILL	STOHO ENTERPRISES LLC	$41.58	$41.58
06/11/2009	PAYMENT	FOGEL, ILLYSSA IONA CHECK BANK: 94 176 NUM: 1807	$-63.09	$0.00
06/01/2009	INTEREST	Monthly Interest	$0.34	$63.09
05/04/2009	PENALTY	Publication Cost for Delinqncy	$10.00	$62.75
03/24/2009	PENALTY	1st Year Delq. Letters...pb	$2.25	$52.75
03/13/2009	PENALTY	Instlmnt 4 Penalty for 2008-09	$2.90	$50.50
01/16/2009	PENALTY	Instlmnt 3 Penalty for 2008-09	$2.48	$47.60
10/17/2008	PENALTY	Instlmnt 2 Penalty for 2008-09	$2.07	$45.12
08/29/2008	PENALTY	Instlmnt 1 Penalty for 2008-09	$1.66	$43.05
07/10/2008	BILL	STOHO ENTERPRISES LLC	$41.39	$41.39
03/27/2008	PAYMENT	WESTERN TITLE COMPANY, INC. CHECK BANK: 94 7074 NUM: 10117	$-48.51	$0.00
03/27/2008	ADJUSTMENT	posted wrong amount..pb BANK: 94*7074 NUM: 10117	$48.51	$48.51
03/26/2008	VOID	WESTERN TITLE CHECK BANK: 94*7074 NUM: 10117	$-48.51	$0.00
03/14/2008	PENALTY	Instlmnt 4 Penalty for 2007-08	$2.78	$48.51
01/18/2008	PENALTY	Instlmnt 3 Penalty for 2007-08	$2.39	$45.73
10/12/2007	PENALTY	Instlmnt 2 Penalty for 2007-08	$1.99	$43.34
09/04/2007	PENALTY	Instlmnt 1 Penalty for 2007-08	$1.59	$41.35
07/12/2007	BILL	RB & IF ENTERPRISES LLC	$39.76	$39.76
08/18/2006	PAYMENT	ALBISU LEON CHECK BANK: 94204 NUM: 1123	$-37.39	$0.00
07/06/2006	BILL	ALBISU LEON B & COOK NANCY J	$37.39	$37.39
08/19/2005	PAYMENT	LEON ALBISU CHECK BANK: 94*204 NUM: 1059	$-35.02	$0.00
07/18/2005	BILL	ALBISU LEON B & COOK NANCY J	$35.02	$35.02
08/18/2004	PAYMENT	ALBISU BATISTA/COOK NANCY CHECK BANK: 94*204 NUM: 1058	$-33.20	$0.00
07/06/2004	BILL	ALBISU LEON B & COOK NANCY J	$33.20	$33.20

Tax Account 03-0041-04

Owners

Account Summary

Current Year

Installments

Past Years

Tax Bill and Payment History

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