Tax Account 03-0061-06

Print Page · · Payments Cart · New Search

Owners

SCHADLER RANCH INC
PO BOX 97
ADEL, OR 97620

Account Summary

Account ID	03-0061-06
Account Type	Real Estate
Location	RANCH MCDERMITT
Balance	$0.00
Currently Due	$0.00

Account ID

03-0061-06

Account Type

Real Estate

Location

RANCH
MCDERMITT

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$246.11
Total	$246.11
Paid	$246.11
Balance	$0.00
Due	$0.00
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

$246.11

Total

$246.11

Paid

$246.11

Balance

$0.00

Due

$0.00

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	Paid	$63.11	$0.00	$63.11	$63.11	$0.00
2	10/07/2024	10/17/2024	Paid	$61.00	$0.00	$61.00	$61.00	$0.00
3	01/06/2025	01/16/2025	Paid	$61.00	$0.00	$61.00	$61.00	$0.00
4	03/03/2025	03/13/2025	Paid	$61.00	$0.00	$61.00	$61.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$227.87	$5.15	$233.02	$0.00	$0.00	2.6671	8.0
2022/2023 SECURED TAXES	$210.99	$0.00	$210.99	$0.00	$0.00	2.6671	8.0
2021/2022 SECURED TAXES	$196.14	$3.92	$200.06	$0.00	$0.00	2.6671	8.0
2020/2021 SECURED TAXES	$187.34	$1.84	$189.18	$0.00	$0.00	2.6671	8.0
2019/2020 SECURED TAXES	$180.84	$0.00	$180.84	$0.00	$0.00	2.6671	8.0
2018/2019 SECURED TAXES	$172.56	$0.00	$172.56	$0.00	$0.00	2.6266	8.0
2017/2018 SECURED TAXES	$162.65	$1.71	$164.36	$0.00	$0.00	2.6266	8.0
2016/2017 SECURED TAXES	$152.58	$0.00	$152.58	$0.00	$0.00	2.6266	8.0
2015/2016 SECURED TAXES	$143.53	$0.00	$143.53	$0.00	$0.00	2.6671	8.0
2014/2015 SECURED TAXES	$132.90	$0.00	$132.90	$0.00	$0.00	2.6671	8.0

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
08/13/2024	PAYMENT	SCHADLER RANCH INC CHECK 18227	$-246.11	$0.00
07/05/2024	BILL	SCHADLER RANCH INC	$246.11	$246.11
03/25/2024	PAYMENT	SCHADLER RANCH INC CHECK 18116	$-61.15	$0.00
03/15/2024	PENALTY	INSTALLMENT 4 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$2.91	$61.15
01/22/2024	PAYMENT	SCHADLER RANCH INC CHECK 18058	$-56.00	$58.24
01/12/2024	PENALTY	INSTALLMENT 3 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$2.24	$114.24
10/02/2023	PAYMENT	SCHADLER RANCH INC CHECK 18001	$-56.00	$112.00
08/17/2023	PAYMENT	SCHADLER RANCH INC CHECK 17969	$-59.87	$168.00
07/06/2023	BILL	SCHADLER RANCH INC	$227.87	$227.87
08/12/2022	PAYMENT	SCHADLER RANCH INC CHECK 17708	$-210.99	$0.00
07/07/2022	BILL	SCHADLER RANCH INC	$210.99	$210.99
03/23/2022	PAYMENT	SCHADLER RANCH INC CHECK NUM: 17571	$-49.00	$0.00
03/23/2022	AMENDMENT	Remove Delq. Letter Fee	$-2.50	$49.00
03/23/2022	AMENDMENT	Remove Penalty - Postmark	$-1.96	$51.50
03/22/2022	PENALTY	1st Year Delq Letter	$2.50	$53.46
03/18/2022	PENALTY	Instlmnt 4 Penalty for 2021-22	$1.96	$50.96
01/24/2022	PAYMENT	SCHADLER RANCH INC CHECK NUM: 17518	$-50.96	$49.00
01/14/2022	PENALTY	Instlmnt 3 Penalty for 2021-22	$1.96	$99.96
11/08/2021	PAYMENT	SCHADLER RANCH INC CHECK NUM: 17411	$-50.96	$98.00
10/15/2021	PENALTY	Instlmnt 2 Penalty for 2021-22	$1.96	$148.96
08/09/2021	PAYMENT	SCHADLER RANCH INC CHECK NUM: 17363	$-49.14	$147.00
07/08/2021	BILL	SCHADLER RANCH INC	$196.14	$196.14
03/19/2021	PAYMENT	SCHADLER RANCH INC CHECK NUM: 17255	$-47.84	$0.00
03/12/2021	PENALTY	Instlmnt 4 Penalty for 2020-21	$1.84	$47.84
01/19/2021	PAYMENT	SCHADLER RANCH INC CHECK NUM: 17203	$-46.00	$46.00
01/19/2021	AMENDMENT	Remove Penalty - Post Mark	$-1.84	$92.00
01/15/2021	PENALTY	Instlmnt 3 Penalty for 2020-21	$1.84	$93.84
09/28/2020	PAYMENT	SCHADLER RANCH INC CHECK NUM: 17133	$-46.00	$92.00
08/26/2020	PAYMENT	SCHADLER RANCH INC. CHECK NUM: 17106	$-49.34	$138.00
07/10/2020	BILL	SCHADLER RANCH INC	$187.34	$187.34
03/02/2020	PAYMENT	SCHADLER RANCH INC CHECK NUM: 16938	$-45.00	$0.00
01/06/2020	PAYMENT	SCHADLER RANCH INC CHECK NUM: 16902	$-45.00	$45.00
10/02/2019	PAYMENT	SCHADLER RANCH INC CHECK NUM: 16820	$-45.00	$90.00
08/12/2019	PAYMENT	SCHADLER RANCH INC CHECK NUM: 16767	$-45.84	$135.00
07/08/2019	BILL	SCHADLER RANCH INC	$180.84	$180.84
03/01/2019	PAYMENT	SCHADLER RANCH INC CHECK NUM: 16571	$-43.00	$0.00
01/07/2019	PAYMENT	SCHADLER RANCH INC CHECK NUM: 16530	$-43.00	$43.00
10/12/2018	PAYMENT	Amend: Auto Restore Payment CHECK NUM: 16434	$-43.00	$86.00
10/12/2018	AMENDMENT	removed penalty/paid timely.pb	$-1.72	$129.00
10/12/2018	ADJUSTMENT	Amend: Auto Adj Out Payment NUM: 16434	$43.00	$130.72
10/12/2018	VOID	SCHADLER RANCH CHECK NUM: 16434	$-43.00	$87.72
10/12/2018	PENALTY	Instlmnt 2 Penalty for 2018-19	$1.72	$130.72
08/16/2018	PAYMENT	SCHADLER RANCH, INC. CHECK NUM: 16377	$-43.56	$129.00
07/05/2018	BILL	SCHADLER RANCH INC	$172.56	$172.56
03/05/2018	PAYMENT	SCHADLER RANCH INC CHECK NUM: 16194	$-40.00	$0.00
12/22/2017	PAYMENT	SCHADLER RAMCH INC CHECK NUM: 16139	$-40.00	$40.00
10/05/2017	PAYMENT	SCHADLER RANCH INC CHECK NUM: 16034	$-40.00	$80.00
09/25/2017	PAYMENT	SCHADLER RANCH INC CHECK NUM: 16024	$-44.36	$120.00
09/01/2017	PENALTY	Instlmnt 1 Penalty for 2017-18	$1.71	$164.36
07/11/2017	BILL	SCHADLER RANCH INC	$162.65	$162.65
08/15/2016	PAYMENT	WATSON, GENE E & ANGELA A CHECK NUM: 3486	$-152.58	$0.00
07/07/2016	BILL	WATSON GENE E & ANGELA REV TRS	$152.58	$152.58
08/14/2015	PAYMENT	WATSON, GENE E & ANGELA A CHECK NUM: 3368	$-143.53	$0.00
07/02/2015	BILL	WATSON GENE E & ANGELA REV TRS	$143.53	$143.53
08/25/2014	PAYMENT	WATSONS NOUQUE RANCH CHECK NUM: 1415	$-132.90	$0.00
07/03/2014	BILL	WATSON GENE E & ANGLEA REV TRS	$132.90	$132.90
08/15/2013	PAYMENT	WATSONS NOUQUE RANCH CHECK NUM: 1241	$-123.06	$0.00
07/02/2013	BILL	WATSON GENE E	$123.06	$123.06
08/22/2012	PAYMENT	WATSON'S NOUQUE RANCH CHECK NUM: 1044	$-113.95	$0.00
07/10/2012	BILL	WATSON GENE E	$113.95	$113.95
06/28/2012	PAYMENT	WATSON'S NOUGUE RANCH CHECK NUM: 1005	$-37.62	$0.00
06/01/2012	INTEREST	Monthly Interest	$0.20	$37.62
05/10/2012	PAYMENT	BLAINE COUNTY TITLE ASSOCIATES CHECK NUM: 2-3794	$-30.72	$37.42
05/10/2012	ADJUSTMENT	check number not listed	$30.72	$68.14
05/10/2012	VOID	BLAINE COUNTY TITLE ASSOCIATES CHECK	$-30.72	$37.42
05/03/2012	PENALTY	Publication Cost for Delinqncy	$10.00	$68.14
03/26/2012	PENALTY	1st Year Delinq Letter...pb	$2.50	$58.14
03/16/2012	PENALTY	Instlmnt 4 Penalty for 2011-12	$2.60	$55.64
01/17/2012	PENALTY	Instlmnt 3 Penalty for 2011-12	$1.04	$53.04
11/30/2011	PAYMENT	HERN, TARRH L CHECK NUM: 1974	$-27.04	$52.00
10/14/2011	PENALTY	Instlmnt 2 Penalty for 2011-12	$1.04	$79.04
08/16/2011	PAYMENT	HERN, TARRAH L CHECK NUM: 2187	$-37.66	$78.00
08/01/2011	INTEREST	Monthly Interest	$0.05	$115.66
07/11/2011	BILL	STEPHENS TARRAH L/HERN TARRAH	$105.51	$115.61
07/01/2011	INTEREST	Monthly Interest	$0.05	$10.10
06/01/2011	INTEREST	Monthly Interest	$0.05	$10.05
05/11/2011	PAYMENT	TARRAH L HERN CHECK NUM: 2105	$-101.85	$10.00
05/05/2011	PENALTY	Publication Cost for Delinqncy	$10.00	$111.85
03/23/2011	PENALTY	PUBLICATION COSTS - 2ND YEAR	$2.25	$101.85
03/18/2011	PENALTY	Instlmnt 4 Penalty for 2010-11	$5.40	$99.60
01/14/2011	PENALTY	Instlmnt 3 Penalty for 2010-11	$3.00	$94.20
10/15/2010	PENALTY	Instlmnt 2 Penalty for 2010-11	$1.20	$91.20
09/09/2010	PAYMENT	HERN, TARRAH L CHECK NUM: 1382	$-176.88	$90.00
09/01/2010	INTEREST	Monthly Interest	$0.97	$266.88
08/27/2010	PENALTY	Instlmnt 1 Penalty for 2010-11	$1.20	$265.91
08/02/2010	INTEREST	Monthly Interest	$0.97	$264.71
07/09/2010	BILL	STEPHENS TARRAH L/HERN TARRAH	$120.07	$263.74
07/01/2010	INTEREST	Monthly Interest	$0.97	$143.67
06/01/2010	INTEREST	Monthly Interest	$0.97	$142.70
05/06/2010	PENALTY	Publication Cost for Delinqncy	$10.00	$141.73
03/22/2010	PENALTY	1st Year Delq Letter...pb	$2.25	$131.73
03/12/2010	PENALTY	Instlmnt 4 Penalty for 2009-10	$7.02	$129.48
01/15/2010	PENALTY	Instlmnt 3 Penalty for 2009-10	$3.90	$122.46
10/16/2009	PENALTY	Instlmnt 2 Penalty for 2009-10	$1.56	$118.56
08/20/2009	PAYMENT	HERN, TARRAH L CHECK BANK: 94 169 NUM: 1137	$-41.06	$117.00
07/10/2009	BILL	STEPHENS TARRAH L/TARRAH L HER	$158.06	$158.06
05/01/2009	PAYMENT	NOUQUE RANCH CHECK BANK: 94*7074 NUM: 2640	$-171.23	$0.00
03/24/2009	PENALTY	1st Year Delq. Letters...pb	$2.25	$171.23
03/13/2009	PENALTY	Instlmnt 4 Penalty for 2008-09	$10.27	$168.98
01/16/2009	PENALTY	Instlmnt 3 Penalty for 2008-09	$6.65	$158.71
10/17/2008	PENALTY	Instlmnt 2 Penalty for 2008-09	$3.74	$152.06
08/29/2008	PENALTY	Instlmnt 1 Penalty for 2008-09	$1.55	$148.32
07/10/2008	BILL	STEPHENS TARRAH L/TARRAH L HER	$146.77	$146.77
01/09/2008	PAYMENT	BLAINE COUNTY TITLE ASSOCIATES CHECK BANK: 92 376 NUM: 2-16585	$-68.00	$0.00
12/18/2007	PAYMENT	NOUQUE RANCH CHECK BANK: 94*7074 NUM: 2021	$-35.36	$68.00
10/12/2007	PENALTY	Instlmnt 2 Penalty for 2007-08	$1.36	$103.36
08/07/2007	PAYMENT	NOUQUE RANCH/TARRAH HERN STEPH CHECK BANK: 94 7074 NUM: 1922	$-36.72	$102.00
07/12/2007	BILL	STEPHENS W&T/D STEVENSON	$138.72	$138.72
09/18/2006	PAYMENT	NOUQUE RANCH, STEPHENS, TARRAH CHECK BANK: 94 7074 NUM: 1382	$-131.86	$0.00
09/05/2006	PENALTY	Instlmnt 1 Penalty for 2006-07	$1.38	$131.86
07/06/2006	BILL	STEPHENS W&T/D STEVENSON	$130.48	$130.48
03/24/2006	PAYMENT	TREASURER/SLUSH CREDIT: D BANK: 803 NUM: SLUSH	$-1.34	$0.00
03/20/2006	PENALTY	Instlmnt 4 Penalty for 2005-06	$0.05	$1.34
09/30/2005	PAYMENT	TARRAH HERN STEPHENS CHECK BANK: 94*7074 NUM: 1125	$-122.17	$1.29
08/31/2005	PENALTY	Instlmnt 1 Penalty for 2005-06	$1.29	$123.46
07/18/2005	BILL	STEPHENS W&T/D STEVENSON	$122.17	$122.17
07/21/2004	PAYMENT	NOUQUE SUE CHECK BANK: 94-7074 NUM: 2323	$-115.83	$0.00
07/06/2004	BILL	NOUQUE FAMILY TRUST	$115.83	$115.83
08/06/2003	PAYMENT	NOQUE RANCH CHECK BANK: 94F7074 NUM: 6500	$-551.61	$0.00
07/18/2003	BILL	NOUQUE FAMILY TRUST	$551.61	$551.61
08/01/2002	PAYMENT	NOUQUE RANCH CHECK BANK: 94-7074 NUM: 6110	$-624.44	$0.00
07/08/2002	BILL	NOUQUE JOHN P	$624.44	$624.44
08/02/2001	PAYMENT	NOUQUE RANCH CHECK BANK: 94-7074 NUM: 5800	$-616.12	$0.00
07/11/2001	BILL	NOUQUE JOHN P	$616.12	$616.12
08/02/2000	PAYMENT	NOUQUE RANCH CHECK BANK: 94-204 NUM: 5498	$-613.05	$0.00
07/06/2000	BILL	NOUQUE JOHN P	$613.05	$613.05
07/27/1999	PAYMENT	NOUQUE RANCH CHECK BANK: 91-119 NUM: 5163	$-625.79	$0.00
07/12/1999	BILL	NOUQUE JOHN P	$625.79	$625.79
07/21/1998	PAYMENT	NOUQUE RANCH PARTNERSHIP CHECK	$-634.60	$0.00
07/09/1998	BILL	NOUQUE RANCH PARTNERSHIP	$634.60	$634.60
07/30/1997	PAYMENT	NOUQUE RANCH PARTNERSHIP	$-680.75	$0.00
07/23/1997	BILL	NOUQUE RANCH PARTNERSHIP	$680.75	$680.75
07/25/1996	PAYMENT	NOUQUE RANCH PARTNERSHIP	$-647.44	$0.00
07/11/1996	BILL	NOUQUE RANCH PARTNERSHIP	$647.44	$647.44

Tax Account 03-0061-06

Owners

Account Summary

Current Year

Installments

Past Years

Tax Bill and Payment History

Contact Us

Quick Links

Site Links