Tax Account 03-0131-09

Owners

SCHADLER RANCH INC
PO BOX 97
ADEL, OR 97620

Account Summary

Account ID 03-0131-09
Account Type Real Estate
Location RANCH
MCDERMITT
Balance $0.00
Currently Due $0.00

Current Year

Description 2024/2025 REAL ESTATE TAXES
Original $19.07
Total $19.07
Paid $19.07
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 DatePenalty DateStatusOriginal TotalPenaltyTotalPaidTotal Due
108/19/202408/29/2024Paid$19.07$0.00$19.07$19.07$0.00
210/07/202410/17/2024Not due$0.00$0.00$0.00$0.00$0.00
301/06/202501/16/2025Not due$0.00$0.00$0.00$0.00$0.00
403/03/202503/13/2025Not due$0.00$0.00$0.00$0.00$0.00

Past Years

DescriptionOriginalPenaltyPaidBalanceDueTax RateTax District
2023/2024 REAL ESTATE TAXES$17.66$0.00$17.66$0.00$0.002.66718.0
2022/2023 SECURED TAXES$16.35$0.00$16.35$0.00$0.002.66718.0
2021/2022 SECURED TAXES$15.44$0.00$15.44$0.00$0.002.66718.0
2020/2021 SECURED TAXES$15.82$0.00$15.82$0.00$0.002.66718.0
2019/2020 SECURED TAXES$67.04$0.00$67.04$0.00$0.002.66718.0
2018/2019 SECURED TAXES$66.97$0.00$66.97$0.00$0.002.62668.0
2017/2018 SECURED TAXES$16.03$0.64$16.67$0.00$0.002.62668.0
2016/2017 SECURED TAXES$114.98$0.00$114.98$0.00$0.002.62668.0
2015/2016 SECURED TAXES$114.10$0.00$114.10$0.00$0.002.66718.0
2014/2015 SECURED TAXES$113.04$0.00$113.04$0.00$0.002.66718.0

Special Assessments and Other Fees

YearCodeDescriptionAmountPaidBalanceDue
2019-2020S35The Quinn River49.9749.97.00.00
2018-2019S35The Quinn River49.9649.96.00.00
2016-2017S35The Quinn River99.9399.93.00.00
2015-2016S35The Quinn River99.9399.93.00.00
2014-2015S35The Quinn River99.9399.93.00.00

Tax Bill and Payment History

DateTypeBilled to / Payer Name / NoteAmountBalance
08/13/2024PAYMENTSCHADLER RANCH INC CHECK 18227$-19.07$0.00
07/05/2024BILLSCHADLER RANCH INC$19.07$19.07
08/17/2023PAYMENTSCHADLER RANCH INC CHECK 17969$-17.66$0.00
07/06/2023BILLSCHADLER RANCH INC$17.66$17.66
08/12/2022PAYMENTSCHADLER RANCH INC CHECK 17708$-16.35$0.00
07/07/2022BILLSCHADLER RANCH INC$16.35$16.35
08/09/2021PAYMENTSCHADLER RANCH INC CHECK NUM: 17363$-15.44$0.00
07/08/2021BILLSCHADLER RANCH INC$15.44$15.44
08/26/2020PAYMENTSCHADLER RANCH INC. CHECK NUM: 17106$-15.82$0.00
07/10/2020BILLSCHADLER RANCH INC$15.82$15.82
08/12/2019PAYMENTSCHADLER RANCH INC CHECK NUM: 16767$-67.04$0.00
07/08/2019BILLSCHADLER RANCH INC$67.04$67.04
08/16/2018PAYMENTSCHADLER RANCH, INC. CHECK NUM: 16377$-66.97$0.00
07/05/2018BILLSCHADLER RANCH INC$66.97$66.97
09/25/2017PAYMENTSCHADLER RANCH INC CHECK NUM: 16024$-16.67$0.00
09/01/2017PENALTYInstlmnt 1 Penalty for 2017-18$0.64$16.67
07/11/2017BILLSCHADLER RANCH INC$16.03$16.03
08/15/2016PAYMENTWATSON, GENE E & ANGELA A CHECK NUM: 3486$-114.98$0.00
07/07/2016BILLWATSON GENE E & ANGELA REV TRS$114.98$114.98
08/14/2015PAYMENTWATSON, GENE E & ANGELA A CHECK NUM: 3368$-114.10$0.00
07/02/2015BILLWATSON GENE E & ANGELA REV TRS$114.10$114.10
11/07/2014PAYMENTWATSONS NOUGUE RANCH CHECK NUM: 1444$-99.93$0.00
10/22/2014AMENDMENTQUINN RIVER GW ASSESSMENT..GSR$99.93$99.93
08/25/2014PAYMENTWATSONS NOUQUE RANCH CHECK NUM: 1415$-13.11$0.00
07/03/2014BILLWATSON GENE E & ANGELA REV TRS$13.11$13.11
08/15/2013PAYMENTWATSONS NOUQUE RANCH CHECK NUM: 1241$-112.06$0.00
07/02/2013BILLWATSON GENE E$112.06$112.06
08/22/2012PAYMENTWATSON'S NOUQUE RANCH CHECK NUM: 1044$-111.16$0.00
07/10/2012BILLWATSON GENE E$111.16$111.16
06/28/2012PAYMENTWATSON'S NOUGUE RANCH CHECK NUM: 1005$-16.81$0.00
06/01/2012INTERESTMonthly Interest$0.03$16.81
05/03/2012PENALTYPublication Cost for Delinqncy$10.00$16.78
03/26/2012PENALTY1st Year Delinq Letter...pb$2.50$6.78
03/16/2012PENALTYInstlmnt 4 Penalty for 2011-12$0.20$4.28
01/17/2012PENALTYInstlmnt 3 Penalty for 2011-12$0.08$4.08
11/30/2011PAYMENTHERN, TARRH L CHECK NUM: 1974$-3.44$4.00
10/14/2011PENALTYInstlmnt 2 Penalty for 2011-12$0.16$7.44
08/26/2011PENALTYInstlmnt 1 Penalty for 2011-12$0.05$7.28
08/16/2011PAYMENTHERN, TARRAH L CHECK NUM: 2187$-93.11$7.23
07/11/2011BILLSTEPHENS TARRAH L/HERN TARRAH$100.34$100.34
09/09/2010PAYMENTHERN, TARRAH L CHECK NUM: 1382$-103.65$0.00
08/27/2010PENALTYInstlmnt 1 Penalty for 2010-11$3.99$103.65
07/09/2010BILLSTEPHENS TARRAH L/HERN TARRAH$99.66$99.66
08/20/2009PAYMENTHERN, TARRAH L CHECK BANK: 94 169 NUM: 1137$-99.10$0.00
07/10/2009BILLSTEPHENS TARRAH L/TARRAH L HER$99.10$99.10
05/01/2009PAYMENTNOUQUE RANCH CHECK BANK: 94*7074 NUM: 2640$-122.35$0.00
03/24/2009PENALTY1st Year Delq. Letters...pb$2.25$122.35
03/13/2009PENALTYInstlmnt 4 Penalty for 2008-09$6.89$120.10
01/16/2009PENALTYInstlmnt 3 Penalty for 2008-09$5.91$113.21
10/17/2008PENALTYInstlmnt 2 Penalty for 2008-09$4.92$107.30
08/29/2008PENALTYInstlmnt 1 Penalty for 2008-09$3.94$102.38
07/10/2008BILLSTEPHENS TARRAH L/TARRAH L HER$98.44$98.44
08/07/2007PAYMENTNOUQUE RANCH/TARRAH HERN STEPH CHECK BANK: 94 7074 NUM: 1922$-97.96$0.00
07/12/2007BILLSTEPHENS W&T/D STEVENSON$97.96$97.96
09/18/2006PAYMENTNOUQUE RANCH, STEPHENS, TARRAH CHECK BANK: 94 7074 NUM: 1382$-101.39$0.00
09/05/2006PENALTYInstlmnt 1 Penalty for 2006-07$3.90$101.39
07/06/2006BILLSTEPHENS W&T/D STEVENSON$97.49$97.49
03/24/2006PAYMENTTREASURER/SLUSH CREDIT: D BANK: 803 NUM: SLUSH$-4.55$0.00
03/20/2006PENALTYInstlmnt 4 Penalty for 2005-06$0.26$4.55
01/19/2006PENALTYInstlmnt 3 Penalty for 2005-06$0.22$4.29
10/18/2005PENALTYInstlmnt 2 Penalty for 2005-06$0.19$4.07
09/30/2005PAYMENTTARRAH HERN STEPHENS CHECK BANK: 94*7074 NUM: 1125$-97.00$3.88
08/31/2005PENALTYInstlmnt 1 Penalty for 2005-06$3.88$100.88
07/18/2005BILLSTEPHENS W&T/D STEVENSON$97.00$97.00
07/21/2004PAYMENTNOUQUE SUE CHECK BANK: 94-7074 NUM: 2325$-97.64$0.00
07/06/2004BILLNOUQUE FAMILY TRUST$97.64$97.64
08/06/2003PAYMENTNOQUE RANCH CHECK BANK: 94F7074 NUM: 6500$-540.94$0.00
07/18/2003BILLNOUQUE FAMILY TRUST$540.94$540.94
08/01/2002PAYMENTNOUQUE RANCH CHECK BANK: 94-7074 NUM: 6110$-537.19$0.00
07/08/2002BILLNOUQUE JOHN P$537.19$537.19
08/02/2001PAYMENTNOUQUE RANCH CHECK BANK: 94-7074 NUM: 5800$-554.61$0.00
07/11/2001BILLNOUQUE JOHN P$554.61$554.61
08/02/2000PAYMENTNOUQUE RANCH CHECK BANK: 94-204 NUM: 5498$-553.79$0.00
07/06/2000BILLNOUQUE JOHN P$553.79$553.79
07/27/1999PAYMENTNOUQUE RANCH CHECK BANK: 91-119 NUM: 5163$-582.94$0.00
07/12/1999BILLNOUQUE JOHN P$582.94$582.94
07/21/1998PAYMENTNOUQUE RANCH PARTNERSHIP CHECK$-593.76$0.00
07/09/1998BILLNOUQUE RANCH PARTNERSHIP$593.76$593.76
07/30/1997PAYMENTNOUQUE RANCH PARTNERSHIP$-633.20$0.00
07/23/1997BILLNOUQUE RANCH PARTNERSHIP$633.20$633.20
07/25/1996PAYMENTNOUQUE RANCH PARTNERSHIP$-644.36$0.00
07/11/1996BILLNOUQUE RANCH PARTNERSHIP$644.36$644.36