Tax Account 03-0061-08

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Owners

SCHADLER RANCH INC
PO BOX 97
ADEL, OR 97620

Account Summary

Account ID	03-0061-08
Account Type	Real Estate
Location	MCDERMITT
Balance	$0.00
Currently Due	$0.00

Account ID

03-0061-08

Account Type

Real Estate

Location

MCDERMITT

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$227.93
Total	$227.93
Paid	$227.93
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

$227.93

Total

$227.93

Paid

$227.93

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	$59.93	$0.00	$59.93	$59.93	$0.00
2	10/07/2024	10/17/2024	Paid	$56.00	$0.00	$56.00	$56.00	$0.00
3	01/06/2025	01/16/2025	Paid	$56.00	$0.00	$56.00	$56.00	$0.00
4	03/03/2025	03/13/2025	Paid	$56.00	$0.00	$56.00	$56.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$211.05	$7.28	$218.33	$0.00	$0.00	2.6671	8.0
2022/2023 SECURED TAXES	$195.42	$0.00	$195.42	$0.00	$0.00	2.6671	8.0
2021/2022 SECURED TAXES	$189.63	$6.95	$196.58	$0.00	$0.00	2.6671	8.0
2020/2021 SECURED TAXES	$181.12	$1.80	$182.92	$0.00	$0.00	2.6671	8.0
2019/2020 SECURED TAXES	$174.84	$0.00	$174.84	$0.00	$0.00	2.6671	8.0
2018/2019 SECURED TAXES	$166.82	$0.00	$166.82	$0.00	$0.00	2.6266	8.0
2017/2018 SECURED TAXES	$157.22	$1.61	$158.83	$0.00	$0.00	2.6266	8.0
2016/2017 SECURED TAXES	$147.48	$0.00	$147.48	$0.00	$0.00	2.6266	8.0
2015/2016 SECURED TAXES	$138.73	$0.00	$138.73	$0.00	$0.00	2.6671	8.0
2014/2015 SECURED TAXES	$128.44	$0.00	$128.44	$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	$-227.93	$0.00
07/05/2024	BILL	SCHADLER RANCH INC	$227.93	$227.93
04/19/2024	PAYMENT	SCHADLER RANCH INC CHECK 18147	$-51.31	$0.00
03/28/2024	AMENDMENT	S91A 1ST YR DELQ POSTAGE FEE*	$2.50	$51.31
03/25/2024	PAYMENT	SCHADLER RANCH INC CHECK 18116	$-7.97	$48.81
03/15/2024	PENALTY	INSTALLMENT 4 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$2.70	$56.78
01/22/2024	PAYMENT	SCHADLER RANCH INC CHECK 18058	$-52.00	$54.08
01/12/2024	PENALTY	INSTALLMENT 3 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$2.08	$106.08
10/02/2023	PAYMENT	SCHADLER RANCH INC CHECK 18001	$-52.00	$104.00
08/17/2023	PAYMENT	SCHADLER RANCH INC CHECK 17969	$-55.05	$156.00
07/06/2023	BILL	SCHADLER RANCH INC	$211.05	$211.05
08/12/2022	PAYMENT	SCHADLER RANCH INC CHECK 17708	$-195.42	$0.00
07/07/2022	BILL	SCHADLER RANCH INC	$195.42	$195.42
04/25/2022	PAYMENT	SCHADLER RANCH INC CHECK NUM: 17628	$-42.27	$0.00
03/23/2022	PAYMENT	SCHADLER RANCH INC CHECK NUM: 17571	$-47.00	$42.27
03/23/2022	AMENDMENT	Remove Penalty - Postmark	$-2.50	$89.27
03/23/2022	AMENDMENT	Remove Penalty - Postmark	$-2.50	$91.77
03/22/2022	PENALTY	1st Year Delq Letter	$2.50	$94.27
03/18/2022	PENALTY	Instlmnt 4 Penalty for 2021-22	$4.24	$91.77
01/24/2022	PAYMENT	SCHADLER RANCH INC CHECK NUM: 17518	$-30.08	$87.53
01/14/2022	PENALTY	Instlmnt 3 Penalty for 2021-22	$3.33	$117.61
11/08/2021	PAYMENT	SCHADLER RANCH INC CHECK NUM: 17411	$-28.60	$114.28
10/15/2021	PENALTY	Instlmnt 2 Penalty for 2021-22	$1.88	$142.88
08/09/2021	PAYMENT	SCHADLER RANCH INC CHECK NUM: 17363	$-48.63	$141.00
07/08/2021	BILL	SCHADLER RANCH INC	$189.63	$189.63
03/19/2021	PAYMENT	SCHADLER RANCH INC CHECK NUM: 17255	$-46.80	$0.00
03/12/2021	PENALTY	Instlmnt 4 Penalty for 2020-21	$1.80	$46.80
01/19/2021	PAYMENT	SCHADLER RANCH INC CHECK NUM: 17203	$-45.00	$45.00
01/19/2021	AMENDMENT	Remove Penalty - Post Mark	$-1.80	$90.00
01/15/2021	PENALTY	Instlmnt 3 Penalty for 2020-21	$1.80	$91.80
09/28/2020	PAYMENT	SCHADLER RANCH INC CHECK NUM: 17133	$-45.00	$90.00
08/26/2020	PAYMENT	SCHADLER RANCH INC. CHECK NUM: 17106	$-46.12	$135.00
07/10/2020	BILL	SCHADLER RANCH INC	$181.12	$181.12
03/02/2020	PAYMENT	SCHADLER RANCH INC CHECK NUM: 16938	$-43.00	$0.00
01/06/2020	PAYMENT	SCHADLER RANCH INC CHECK NUM: 16902	$-43.00	$43.00
10/02/2019	PAYMENT	SCHADLER RANCH INC CHECK NUM: 16820	$-43.00	$86.00
08/12/2019	PAYMENT	SCHADLER RANCH INC CHECK NUM: 16767	$-45.84	$129.00
07/08/2019	BILL	SCHADLER RANCH INC	$174.84	$174.84
03/01/2019	PAYMENT	SCHADLER RANCH INC CHECK NUM: 16571	$-41.00	$0.00
01/07/2019	PAYMENT	SCHADLER RANCH INC CHECK NUM: 16530	$-41.00	$41.00
10/12/2018	PAYMENT	Amend: Auto Restore Payment CHECK NUM: 16434	$-41.00	$82.00
10/12/2018	AMENDMENT	removed penalty/paid timely.pb	$-1.64	$123.00
10/12/2018	ADJUSTMENT	Amend: Auto Adj Out Payment NUM: 16434	$41.00	$124.64
10/12/2018	VOID	SCHADLER RANCH CHECK NUM: 16434	$-41.00	$83.64
10/12/2018	PENALTY	Instlmnt 2 Penalty for 2018-19	$1.64	$124.64
08/16/2018	PAYMENT	SCHADLER RANCH, INC. CHECK NUM: 16377	$-43.82	$123.00
07/05/2018	BILL	SCHADLER RANCH INC	$166.82	$166.82
03/05/2018	PAYMENT	SCHADLER RANCH INC CHECK NUM: 16194	$-39.00	$0.00
12/22/2017	PAYMENT	SCHADLER RAMCH INC CHECK NUM: 16139	$-39.00	$39.00
10/05/2017	PAYMENT	SCHADLER RANCH INC CHECK NUM: 16034	$-39.00	$78.00
09/25/2017	PAYMENT	SCHADLER RANCH INC CHECK NUM: 16024	$-41.83	$117.00
09/01/2017	PENALTY	Instlmnt 1 Penalty for 2017-18	$1.61	$158.83
07/11/2017	BILL	SCHADLER RANCH INC	$157.22	$157.22
08/15/2016	PAYMENT	WATSON, GENE E & ANGELA A CHECK NUM: 3486	$-147.48	$0.00
07/07/2016	BILL	WATSON GENE E & ANGELA REV TRS	$147.48	$147.48
08/14/2015	PAYMENT	WATSON, GENE E & ANGELA A CHECK NUM: 3368	$-138.73	$0.00
07/02/2015	BILL	WATSON GENE E & ANGELA REV TRS	$138.73	$138.73
08/25/2014	PAYMENT	WATSONS NOUQUE RANCH CHECK NUM: 1415	$-128.44	$0.00
07/03/2014	BILL	WATSON GENE E & ANGELA REV TRS	$128.44	$128.44
08/15/2013	PAYMENT	WATSONS NOUQUE RANCH CHECK NUM: 1241	$-118.93	$0.00
07/02/2013	BILL	WATSON GENE E	$118.93	$118.93
08/22/2012	PAYMENT	WATSON'S NOUQUE RANCH CHECK NUM: 1044	$-110.12	$0.00
07/10/2012	BILL	WATSON GENE E	$110.12	$110.12
06/28/2012	PAYMENT	WATSON'S NOUGUE RANCH CHECK NUM: 1005	$-66.42	$0.00
06/01/2012	INTEREST	Monthly Interest	$0.42	$66.42
05/03/2012	PENALTY	Publication Cost for Delinqncy	$10.00	$66.00
03/26/2012	PENALTY	1st Year Delinq Letter...pb	$2.50	$56.00
03/16/2012	PENALTY	Instlmnt 4 Penalty for 2011-12	$2.50	$53.50
01/17/2012	PENALTY	Instlmnt 3 Penalty for 2011-12	$1.00	$51.00
11/30/2011	PAYMENT	HERN, TARRH L CHECK NUM: 1974	$-26.00	$50.00
10/14/2011	PENALTY	Instlmnt 2 Penalty for 2011-12	$1.00	$76.00
08/16/2011	PAYMENT	HERN, TARRAH L CHECK NUM: 2187	$-37.11	$75.00
08/01/2011	INTEREST	Monthly Interest	$0.05	$112.11
07/11/2011	BILL	STEPHENS TARRAH L/HERN TARRAH	$101.96	$112.06
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	$-95.21	$10.00
05/05/2011	PENALTY	Publication Cost for Delinqncy	$10.00	$105.21
03/23/2011	PENALTY	PUBLICATION COSTS - 2ND YEAR	$2.25	$95.21
03/18/2011	PENALTY	Instlmnt 4 Penalty for 2010-11	$5.04	$92.96
01/14/2011	PENALTY	Instlmnt 3 Penalty for 2010-11	$2.80	$87.92
10/15/2010	PENALTY	Instlmnt 2 Penalty for 2010-11	$1.12	$85.12
09/09/2010	PAYMENT	HERN, TARRAH L CHECK NUM: 1382	$-173.52	$84.00
09/01/2010	INTEREST	Monthly Interest	$0.92	$257.52
08/27/2010	PENALTY	Instlmnt 1 Penalty for 2010-11	$1.24	$256.60
08/02/2010	INTEREST	Monthly Interest	$0.92	$255.36
07/09/2010	BILL	STEPHENS TARRAH L/HERN TARRAH	$115.01	$254.44
07/01/2010	INTEREST	Monthly Interest	$0.92	$139.43
06/01/2010	INTEREST	Monthly Interest	$0.92	$138.51
05/06/2010	PENALTY	Publication Cost for Delinqncy	$10.00	$137.59
03/22/2010	PENALTY	1st Year Delq Letter...pb	$2.25	$127.59
03/12/2010	PENALTY	Instlmnt 4 Penalty for 2009-10	$7.77	$125.34
01/15/2010	PENALTY	Instlmnt 3 Penalty for 2009-10	$4.50	$117.57
10/16/2009	PENALTY	Instlmnt 2 Penalty for 2009-10	$1.95	$113.07
08/28/2009	PENALTY	Instlmnt 1 Penalty for 2009-10	$0.12	$111.12
08/20/2009	PAYMENT	HERN, TARRAH L CHECK BANK: 94 169 NUM: 1137	$-33.12	$111.00
07/10/2009	BILL	STEPHENS TARRAH L/TARRAH L HER	$144.12	$144.12
05/01/2009	PAYMENT	NOUQUE RANCH CHECK BANK: 94*7074 NUM: 2640	$-156.29	$0.00
03/24/2009	PENALTY	1st Year Delq. Letters...pb	$2.25	$156.29
03/13/2009	PENALTY	Instlmnt 4 Penalty for 2008-09	$9.37	$154.04
01/16/2009	PENALTY	Instlmnt 3 Penalty for 2008-09	$6.05	$144.67
10/17/2008	PENALTY	Instlmnt 2 Penalty for 2008-09	$3.39	$138.62
08/29/2008	PENALTY	Instlmnt 1 Penalty for 2008-09	$1.39	$135.23
07/10/2008	BILL	STEPHENS TARRAH L/TARRAH L HER	$133.84	$133.84
01/09/2008	PAYMENT	BLAINE COUNTY TITLE ASSOCIATES CHECK BANK: 92 376 NUM: 2-16585	$-62.00	$0.00
12/18/2007	PAYMENT	NOUQUE RANCH CHECK BANK: 94*7074 NUM: 2021	$-32.24	$62.00
10/12/2007	PENALTY	Instlmnt 2 Penalty for 2007-08	$1.24	$94.24
08/07/2007	PAYMENT	NOUQUE RANCH/TARRAH HERN STEPH CHECK BANK: 94 7074 NUM: 1922	$-33.50	$93.00
07/12/2007	BILL	STEPHENS W&T/D STEVENSON	$126.50	$126.50
09/18/2006	PAYMENT	NOUQUE RANCH, STEPHENS, TARRAH CHECK BANK: 94 7074 NUM: 1382	$-120.26	$0.00
09/05/2006	PENALTY	Instlmnt 1 Penalty for 2006-07	$1.28	$120.26
07/06/2006	BILL	STEPHENS W&T/D STEVENSON	$118.98	$118.98
03/24/2006	PAYMENT	TREASURER/SLUSH CREDIT: D BANK: 803 NUM: SLUSH	$-1.27	$0.00
03/20/2006	PENALTY	Instlmnt 4 Penalty for 2005-06	$0.05	$1.27
09/30/2005	PAYMENT	TARRAH HERN STEPHENS CHECK BANK: 94*7074 NUM: 1125	$-111.40	$1.22
08/31/2005	PENALTY	Instlmnt 1 Penalty for 2005-06	$1.22	$112.62
07/18/2005	BILL	STEPHENS W&T/D STEVENSON	$111.40	$111.40
07/21/2004	PAYMENT	NOUQUE SUE CHECK BANK: 94-7074 NUM: 2324	$-105.62	$0.00
07/06/2004	BILL	NOUQUE FAMILY TRUST	$105.62	$105.62

Tax Account 03-0061-08

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Account Summary

Current Year

Installments

Past Years

Tax Bill and Payment History

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