Tax Account 03-0073-02

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Owners

CONNER MICHAEL
1058 NW WILLOW PARKWAY RD
MADRAS, OR 97741

Account Summary

Account ID	03-0073-02
Account Type	Real Estate
Location	125 REEVES RD MCDERMITT
Balance	$0.00
Currently Due	$0.00

Account ID

03-0073-02

Account Type

Real Estate

Location

125 REEVES RD
MCDERMITT

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$695.06
Total	$695.06
Paid	$695.06
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

$695.06

Total

$695.06

Paid

$695.06

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	$176.06	$0.00	$176.06	$176.06	$0.00
2	10/07/2024	10/17/2024	Paid	$173.00	$0.00	$173.00	$173.00	$0.00
3	01/06/2025	01/16/2025	Paid	$173.00	$0.00	$173.00	$173.00	$0.00
4	03/03/2025	03/13/2025	Paid	$173.00	$0.00	$173.00	$173.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$651.88	$0.00	$651.88	$0.00	$0.00	2.6671	8.0
2022/2023 SECURED TAXES	$611.89	$0.00	$611.89	$0.00	$0.00	2.6671	8.0
2021/2022 SECURED TAXES	$591.62	$0.00	$591.62	$0.00	$0.00	2.6671	8.0
2020/2021 SECURED TAXES	$577.66	$0.00	$577.66	$0.00	$0.00	2.6671	8.0
2019/2020 SECURED TAXES	$564.09	$0.00	$564.09	$0.00	$0.00	2.6671	8.0
2018/2019 SECURED TAXES	$550.93	$0.00	$550.93	$0.00	$0.00	2.6266	8.0
2017/2018 SECURED TAXES	$538.16	$0.00	$538.16	$0.00	$0.00	2.6266	8.0
2016/2017 SECURED TAXES	$525.74	$0.00	$525.74	$0.00	$0.00	2.6266	8.0
2015/2016 SECURED TAXES	$513.68	$0.00	$513.68	$0.00	$0.00	2.6671	8.0
2014/2015 SECURED TAXES	$501.98	$0.00	$501.98	$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	34.00	.00	.00
2024-2025	S29	Landfill	78.00	78.00	.00	.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
07/19/2024	PAYMENT	CONNER MICHAEL CREDIT CC 7480	$-695.06	$0.00
07/05/2024	BILL	CONNER MICHAEL	$695.06	$695.06
08/03/2023	PAYMENT	CONNER MICHAEL & KATRINA CHECK 1550	$-651.88	$0.00
07/06/2023	BILL	CONNER MICHAEL	$651.88	$651.88
07/20/2022	PAYMENT	CONNER MICHAEL & KATRINA CHECK NUM: 556	$-611.89	$0.00
07/07/2022	BILL	CONNER MICHAEL	$611.89	$611.89
07/26/2021	PAYMENT	BUNCH, MIKE W CHECK NUM: 1448	$-591.62	$0.00
07/08/2021	BILL	BUNCH MICHAEL WAYNE	$591.62	$591.62
08/03/2020	PAYMENT	BUNCH MICHAEL WAYNE CHECK NUM: 1245	$-577.66	$0.00
07/10/2020	BILL	BUNCH MICHAEL WAYNE	$577.66	$577.66
07/15/2019	PAYMENT	BUNCH MICHAEL WAYNE CREDIT: D NUM: MSTR 0089	$-564.09	$0.00
07/08/2019	BILL	BUNCH MICHAEL WAYNE	$564.09	$564.09
07/18/2018	PAYMENT	MIKE BUNCH CREDIT: D NUM: VISA 6794	$-550.93	$0.00
07/05/2018	BILL	BUNCH MICHAEL WAYNE	$550.93	$550.93
07/24/2017	PAYMENT	BUNCH MICHAEL W CHECK NUM: 640	$-538.16	$0.00
07/11/2017	BILL	BUNCH MICHAEL WAYNE	$538.16	$538.16
08/02/2016	PAYMENT	BUNCH MICHAEL W CHECK NUM: 451	$-525.74	$0.00
07/07/2016	BILL	BUNCH MICHAEL WAYNE	$525.74	$525.74
07/30/2015	PAYMENT	BUNCH MICHAEL W CHECK NUM: 298	$-513.68	$0.00
07/02/2015	BILL	BUNCH MICHAEL WAYNE	$513.68	$513.68
08/05/2014	PAYMENT	BUNCH MICHAEL W CHECK NUM: 122	$-501.98	$0.00
07/03/2014	BILL	BUNCH MICHAEL WAYNE	$501.98	$501.98
07/12/2013	PAYMENT	BUNCH MICHAEL WAYNE CHECK NUM: 3551	$-490.61	$0.00
07/02/2013	BILL	BUNCH MICHAEL WAYNE	$490.61	$490.61
07/31/2012	PAYMENT	CONNER, RONALD A CHECK NUM: 2169	$-479.57	$0.00
07/10/2012	BILL	BUNCH MICHAEL WAYNE	$479.57	$479.57
07/27/2011	PAYMENT	CONNER, RONALD A CHECK NUM: 2238	$-468.87	$0.00
07/11/2011	BILL	BUNCH MICHAEL WAYNE	$468.87	$468.87
03/07/2011	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK NUM: WIRE TRANSFER	$-114.00	$0.00
12/30/2010	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK NUM: WIRE TRAN	$-114.00	$114.00
09/29/2010	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK NUM: WIRE TRNF	$-114.00	$228.00
08/11/2010	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK NUM: WIRE TRNF	$-116.48	$342.00
07/09/2010	BILL	BUNCH MICHAEL WAYNE	$458.48	$458.48
02/25/2010	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK NUM: WIRE TRNF	$-112.00	$0.00
12/30/2009	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK NUM: WIRE TRAN	$-112.00	$112.00
09/30/2009	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK NUM: WIRE TRAN	$-112.00	$224.00
08/12/2009	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK BANK: WIRE TRANSFR NUM: WIRE TRAN	$-112.40	$336.00
07/10/2009	BILL	BUNCH MICHAEL WAYNE	$448.40	$448.40
02/26/2009	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK BANK: WIRE TRANSFR NUM: WIRE TRAN	$-108.00	$0.00
02/26/2009	ADJUSTMENT	posted incorrectly....pb BANK: WIRE TRANSFR NUM: WIRE TRAN	$108.00	$108.00
02/26/2009	VOID	GREATER NEVADA MORTGAGE SERVIC CHECK BANK: WIRE TRANSFR NUM: WIRE TRAN	$-108.00	$0.00
12/31/2008	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK BANK: DIR DEPOSIT NUM: DIR DEPOS	$-108.00	$108.00
10/02/2008	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK BANK: WIRE TRANSFR NUM: WIRE TRAN	$-108.00	$216.00
08/14/2008	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK BANK: WIRE TRNSFR NUM: WIRE TRNS	$-111.60	$324.00
07/10/2008	BILL	BUNCH MICHAEL WAYNE	$435.60	$435.60
02/29/2008	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK BANK: WIRE TSFR NUM: WIRE TSFR	$-105.00	$0.00
01/03/2008	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK BANK: WIRE TRNSFR NUM: WIRE TRNS	$-105.00	$105.00
10/01/2007	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK BANK: WIRE TSFR NUM: WIRE TSFR	$-105.00	$210.00
08/16/2007	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK BANK: WIRE TSFR NUM: WIRE TSFR	$-108.10	$315.00
07/12/2007	BILL	BUNCH MICHAEL WAYNE	$423.10	$423.10
03/05/2007	PAYMENT	FIRST AMERICAN REAL ESTATE TAX CHECK BANK: WIRE TRANSFE NUM: WIRE TRAN	$-102.00	$0.00
12/29/2006	PAYMENT	FIRST AMERICAN REAL ESTATE TAX CHECK BANK: WIRE TRANSFR NUM: WIRE	$-102.00	$102.00
10/06/2006	PAYMENT	GREATER NV MTG/FIRST AMERICAN CHECK BANK: WIRETRANSFER NUM: WIRETRANS	$-102.00	$204.00
08/21/2006	PAYMENT	FIRST AMERICAN REAL ESTATE TAX CHECK BANK: WIRETRANSFER NUM: WF	$-105.22	$306.00
07/06/2006	BILL	BUNCH MICHAEL WAYNE	$411.22	$411.22
03/09/2006	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK BANK: 948014 NUM: 012388	$-98.00	$0.00
01/09/2006	PAYMENT	GREATER NV MORTGAGE SERVICES CHECK BANK: 94*8014 NUM: 012065	$-98.00	$98.00
10/04/2005	PAYMENT	GREATER NEVADA CREDIT UNION CHECK BANK: 94-8014 NUM: 011567	$-98.00	$196.00
08/12/2005	PAYMENT	GREATER NEVADA CREDIT UNION CHECK BANK: 948014 NUM: 010535	$-99.21	$294.00
07/18/2005	BILL	BUNCH MICHAEL WAYNE	$393.21	$393.21
03/04/2005	PAYMENT	GREATER NEVADA CREDIT UNION CHECK BANK: 94*8014 NUM: 7847	$-96.00	$0.00
01/03/2005	PAYMENT	GREATER NEVADA CREDIT UNION CHECK BANK: 94-8014 NUM: 007535	$-96.00	$96.00
10/07/2004	ADJUSTMENT	pymnt posted twice in error lh BANK: 94-8014 NUM: 7090	$96.00	$192.00
10/07/2004	VOID	GREATER NEVADA CREDIT UNION CHECK BANK: 94-8014 NUM: 7090	$-96.00	$96.00
10/06/2004	PAYMENT	GREATER NEVADA CREDIT UNION CHECK BANK: 94-8014 NUM: 007090	$-96.00	$192.00
08/24/2004	PAYMENT	GREATER NEVADA CREDIT UNION CHECK BANK: 94-8014 NUM: 006665	$-96.18	$288.00
07/06/2004	BILL	BUNCH MICHAEL WAYNE	$384.18	$384.18
03/02/2004	PAYMENT	GREATER NEVADA CREDIT UNION CHECK BANK: 94-8014 NUM: 5816	$-87.00	$0.00
01/09/2004	PAYMENT	GREATER NEVADA CREDIT UNION CHECK BANK: 94-8014 NUM: 5546	$-87.00	$87.00
09/04/2003	PAYMENT	WESTERN TITLE COMPANY, INC. CHECK BANK: 94-7074 NUM: 4200	$-87.00	$174.00
08/20/2003	PAYMENT	WELLS FARGO MORTGAGE CHECK BANK: 75-46 NUM: MULTIPLE	$-87.13	$261.00
07/18/2003	BILL	BUNCH MICHAEL WAYNE	$348.13	$348.13
03/13/2003	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 368054	$-110.00	$0.00
12/31/2002	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 99-0001 NUM: 022342	$-110.00	$110.00
09/30/2002	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 0001-0910 NUM: 221112	$-110.00	$220.00
08/22/2002	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 99-0001 NUM: 401750	$-147.57	$330.00
07/08/2002	BILL	BUNCH MICHAEL WAYNE	$477.57	$477.57
03/05/2002	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 0001-0910 NUM: 307967	$-111.15	$0.00
12/27/2001	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 99-0001 NUM: 452269	$-111.15	$111.15
09/26/2001	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 0001 NUM: 718001	$-111.15	$222.30
08/16/2001	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 0001 NUM: 551063	$-145.47	$333.45
07/11/2001	BILL	BUNCH MICHAEL WAYNE	$478.92	$478.92
02/09/2001	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 99-0109 NUM: 421160	$-110.31	$0.00
12/27/2000	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 99-0109 NUM: 217898	$-110.31	$110.31
09/27/2000	PAYMENT	WELLS FARGO HOME MORTGAGE INC CHECK BANK: 033-002228 NUM: 6190	$-110.31	$220.62
08/30/2000	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 0109 NUM: 929184	$-144.62	$330.93
07/06/2000	BILL	BUNCH MICHAEL WAYNE	$475.55	$475.55
02/17/2000	PAYMENT	NORWEST MORTGAGE CHECK BANK: 0109-1023 NUM: 385745	$-119.23	$0.00
12/21/1999	PAYMENT	NORWEST MORTGAGE CHECK BANK: 56-382 NUM: 74379	$-119.23	$119.23
09/29/1999	PAYMENT	NORWEST MORTGAGE CHECK BANK: 56382,9910 NUM: 64,76,14	$-119.23	$238.46
08/09/1999	PAYMENT	NORWEST MORTGAGE CHECK BANK: 56-362 NUM: 4 CHECKS	$-153.52	$357.69
07/12/1999	BILL	BUNCH MICHAEL WAYNE	$511.21	$511.21
02/12/1999	PAYMENT	NORWEST MTG CHECK	$-111.86	$0.00
12/29/1998	PAYMENT	NORWEST MTG CHECK	$-111.86	$111.86
09/11/1998	PAYMENT	NORWEST MTG CHECK	$-111.86	$223.72
08/14/1998	PAYMENT	NORWEST MTG CHECK	$-190.74	$335.58
07/09/1998	BILL	BUNCH MICHAEL WAYNE	$526.32	$526.32
03/02/1998	PAYMENT	NORWEST MTG	$-106.82	$0.00
01/06/1998	PAYMENT	NORWEST MTG	$-106.82	$106.82
10/03/1997	PAYMENT	NORWEST MTG	$-106.82	$213.64
08/21/1997	PAYMENT	NORWEST MTG	$-181.92	$320.46
07/23/1997	BILL	BUNCH MICHAEL WAYNE	$502.38	$502.38
02/27/1997	PAYMENT	NORWEST MTG	$-111.57	$0.00
01/03/1997	PAYMENT	NORWEST MORTGAGE	$-111.57	$111.57
10/10/1996	PAYMENT	NORWEST MORTGAGE	$-111.57	$223.14
08/22/1996	PAYMENT	NORWEST MTG	$-186.67	$334.71
07/11/1996	BILL	BUNCH MICHAEL WAYNE	$521.38	$521.38

Tax Account 03-0073-02

Owners

Account Summary

Current Year

Installments

Past Years

Special Assessments and Other Fees

Tax Bill and Payment History

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