Tax Account 03-0131-16

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Owners

SCHADLER RANCH INC
PO BOX 97
ADEL, OR 97620

Account Summary

Account ID	03-0131-16
Account Type	Real Estate
Location	MCDERMITT
Balance	$0.00
Currently Due	$0.00

Account ID

03-0131-16

Account Type

Real Estate

Location

MCDERMITT

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,419.36
Total	$1,419.36
Paid	$1,419.36
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

$1,419.36

Total

$1,419.36

Paid

$1,419.36

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	$588.36	$0.00	$588.36	$588.36	$0.00
2	10/07/2024	10/17/2024	Paid	$277.00	$0.00	$277.00	$277.00	$0.00
3	01/06/2025	01/16/2025	Paid	$277.00	$0.00	$277.00	$277.00	$0.00
4	03/03/2025	03/13/2025	Paid	$277.00	$0.00	$277.00	$277.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,250.73	$23.53	$1,274.26	$0.00	$0.00	2.6671	8.0
2022/2023 SECURED TAXES	$1,174.58	$0.00	$1,174.58	$0.00	$0.00	2.6671	8.0
2021/2022 SECURED TAXES	$1,106.91	$18.48	$1,125.39	$0.00	$0.00	2.6671	8.0
2020/2021 SECURED TAXES	$1,101.95	$21.85	$1,123.80	$0.00	$0.00	2.6671	8.0
2019/2020 SECURED TAXES	$992.59	$0.00	$992.59	$0.00	$0.00	2.6671	8.0
2018/2019 SECURED TAXES	$976.39	$0.00	$976.39	$0.00	$0.00	2.6266	8.0
2017/2018 SECURED TAXES	$925.23	$11.93	$937.16	$0.00	$0.00	2.6266	8.0
2016/2017 SECURED TAXES	$873.28	$0.00	$873.28	$0.00	$0.00	2.6266	8.0
2015/2016 SECURED TAXES	$740.25	$0.00	$740.25	$0.00	$0.00	2.6671	8.0
2014/2015 SECURED TAXES	$685.41	$0.00	$685.41	$0.00	$0.00	2.6671	8.0

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2024-2025	S35	The Quinn River	49.97	49.97	.00	.00
2024-2025	S49	Quinn Rvr Vly Grndwt	259.17	259.17	.00	.00
2023-2024	S35	The Quinn River	49.97	49.97	.00	.00
2023-2024	S49	Quinn Rvr Vly Grndwt	172.78	172.78	.00	.00
2022-2023	S35	The Quinn River	49.97	49.97	.00	.00
2022-2023	S49	Quinn Rvr Vly Grndwt	172.78	172.78	.00	.00
2021-2022	S35	The Quinn River	49.97	49.97	.00	.00
2021-2022	S49	Quinn Rvr Vly Grndwt	129.59	129.59	.00	.00
2020-2021	S35	The Quinn River	49.97	49.97	.00	.00
2020-2021	S49	Quinn Rvr Vly Grndwt	129.59	129.59	.00	.00
2019-2020	S49	Quinn Rvr Vly Grndwt	86.39	86.39	.00	.00
2018-2019	S49	Quinn Rvr Vly Grndwt	86.39	86.39	.00	.00
2017-2018	S49	Quinn Rvr Vly Grndwt	86.39	86.39	.00	.00
2016-2017	S49	Quinn Rvr Vly Grndwt	86.39	86.39	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
08/13/2024	PAYMENT	SCHADLER RANCH INC CHECK 18227	$-1,419.36	$0.00
07/05/2024	BILL	SCHADLER RANCH INC	$1,419.36	$1,419.36
03/25/2024	PAYMENT	SCHADLER RANCH INC CHECK 18116	$-279.53	$0.00
03/15/2024	PENALTY	INSTALLMENT 4 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$13.29	$279.53
01/22/2024	PAYMENT	SCHADLER RANCH INC CHECK 18058	$-256.00	$266.24
01/12/2024	PENALTY	INSTALLMENT 3 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$10.24	$522.24
10/02/2023	PAYMENT	SCHADLER RANCH INC CHECK 18001	$-256.00	$512.00
08/17/2023	PAYMENT	SCHADLER RANCH INC CHECK 17969	$-482.73	$768.00
07/06/2023	BILL	SCHADLER RANCH INC	$1,250.73	$1,250.73
08/12/2022	PAYMENT	SCHADLER RANCH INC CHECK 17708	$-1,174.58	$0.00
07/07/2022	BILL	SCHADLER RANCH INC	$1,174.58	$1,174.58
03/23/2022	PAYMENT	SCHADLER RANCH INC CHECK NUM: 17571	$-231.00	$0.00
03/23/2022	AMENDMENT	Remove Delq. Letter Fee	$-2.50	$231.00
03/23/2022	AMENDMENT	Remove Penalty - Postmark	$-9.24	$233.50
03/22/2022	PENALTY	1st Year Delq Letter	$2.50	$242.74
03/18/2022	PENALTY	Instlmnt 4 Penalty for 2021-22	$9.24	$240.24
01/24/2022	PAYMENT	SCHADLER RANCH INC CHECK NUM: 17518	$-240.24	$231.00
01/14/2022	PENALTY	Instlmnt 3 Penalty for 2021-22	$9.24	$471.24
11/08/2021	PAYMENT	SCHADLER RANCH INC CHECK NUM: 17411	$-240.24	$462.00
10/15/2021	PENALTY	Instlmnt 2 Penalty for 2021-22	$9.24	$702.24
08/09/2021	PAYMENT	SCHADLER RANCH INC CHECK NUM: 17363	$-424.06	$693.00
08/02/2021	INTEREST	Monthly Interest	$0.05	$1,117.06
07/08/2021	BILL	SCHADLER RANCH INC	$1,106.91	$1,117.01
07/01/2021	INTEREST	Monthly Interest	$0.05	$10.10
06/01/2021	INTEREST	Monthly Interest	$0.05	$10.05
05/06/2021	PAYMENT	SCHADLER RANCH INC CHECK NUM: 17285	$-20.82	$10.00
05/05/2021	PENALTY	Publication Cost for Delinqncy	$10.00	$30.82
03/23/2021	PENALTY	1st Year Delq Letter	$2.50	$20.82
03/19/2021	PAYMENT	SCHADLER RANCH INC CHECK NUM: 17255	$-220.88	$18.32
03/12/2021	PENALTY	Instlmnt 4 Penalty for 2020-21	$9.20	$239.20
01/19/2021	PAYMENT	SCHADLER RANCH INC CHECK NUM: 17203	$-230.00	$230.00
01/19/2021	AMENDMENT	Remove Penalty - Post Mark	$-9.20	$460.00
01/15/2021	PENALTY	Instlmnt 3 Penalty for 2020-21	$9.20	$469.20
09/28/2020	PAYMENT	SCHADLER RANCH INC CHECK NUM: 17133	$-230.00	$460.00
08/26/2020	PAYMENT	SCHADLER RANCH INC. CHECK NUM: 17106	$-411.95	$690.00
07/10/2020	BILL	SCHADLER RANCH INC	$1,101.95	$1,101.95
03/02/2020	PAYMENT	SCHADLER RANCH INC CHECK NUM: 16938	$-226.00	$0.00
01/06/2020	PAYMENT	SCHADLER RANCH INC CHECK NUM: 16902	$-226.00	$226.00
10/02/2019	PAYMENT	SCHADLER RANCH INC CHECK NUM: 16820	$-226.00	$452.00
08/12/2019	PAYMENT	SCHADLER RANCH INC CHECK NUM: 16767	$-314.59	$678.00
07/08/2019	BILL	SCHADLER RANCH INC	$992.59	$992.59
03/01/2019	PAYMENT	SCHADLER RANCH INC CHECK NUM: 16571	$-222.00	$0.00
01/07/2019	PAYMENT	SCHADLER RANCH INC CHECK NUM: 16530	$-222.00	$222.00
10/12/2018	PAYMENT	Amend: Auto Restore Payment CHECK NUM: 16434	$-222.00	$444.00
10/12/2018	AMENDMENT	removed penalty/paid timely.pb	$-8.88	$666.00
10/12/2018	ADJUSTMENT	Amend: Auto Adj Out Payment NUM: 16434	$222.00	$674.88
10/12/2018	VOID	SCHADLER RANCH CHECK NUM: 16434	$-222.00	$452.88
10/12/2018	PENALTY	Instlmnt 2 Penalty for 2018-19	$8.88	$674.88
08/16/2018	PAYMENT	SCHADLER RANCH, INC. CHECK NUM: 16377	$-310.39	$666.00
07/05/2018	BILL	SCHADLER RANCH INC	$976.39	$976.39
03/05/2018	PAYMENT	SCHADLER RANCH INC CHECK NUM: 16194	$-209.00	$0.00
12/22/2017	PAYMENT	SCHADLER RAMCH INC CHECK NUM: 16139	$-209.00	$209.00
10/05/2017	PAYMENT	SCHADLER RANCH INC CHECK NUM: 16034	$-209.00	$418.00
09/25/2017	PAYMENT	SCHADLER RANCH INC CHECK NUM: 16024	$-310.16	$627.00
09/01/2017	PENALTY	Instlmnt 1 Penalty for 2017-18	$11.93	$937.16
07/11/2017	BILL	SCHADLER RANCH INC	$925.23	$925.23
08/15/2016	PAYMENT	WATSON, GENE E & ANGELA A CHECK NUM: 3486	$-873.28	$0.00
07/07/2016	BILL	WATSON GENE E & ANGELA REV TRS	$873.28	$873.28
08/14/2015	PAYMENT	WATSON, GENE E & ANGELA A CHECK NUM: 3368	$-740.25	$0.00
07/02/2015	BILL	WATSON GENE E & ANGELA REV TRS	$740.25	$740.25
08/25/2014	PAYMENT	WATSONS NOUQUE RANCH CHECK NUM: 1415	$-685.41	$0.00
07/03/2014	BILL	WATSON GENE E & ANGELA REV TRS	$685.41	$685.41
08/15/2013	PAYMENT	WATSONS NOUQUE RANCH CHECK NUM: 1241	$-634.63	$0.00
07/02/2013	BILL	WATSON GENE E	$634.63	$634.63
08/22/2012	PAYMENT	WATSON'S NOUQUE RANCH CHECK NUM: 1044	$-587.62	$0.00
07/10/2012	BILL	WATSON GENE E	$587.62	$587.62
05/10/2012	PAYMENT	BLAINE COUNTY TITLE ASSOCIATES CHECK NUM: 2-3794	$-303.54	$0.00
05/10/2012	ADJUSTMENT	check number not listed	$303.54	$303.54
05/10/2012	VOID	BLAINE COUNTY TITLE ASSOCIATES CHECK	$-303.54	$0.00
05/03/2012	PENALTY	Publication Cost for Delinqncy	$10.00	$303.54
03/26/2012	PENALTY	1st Year Delinq Letter...pb	$2.50	$293.54
03/16/2012	PENALTY	Instlmnt 4 Penalty for 2011-12	$13.60	$291.04
01/17/2012	PENALTY	Instlmnt 3 Penalty for 2011-12	$5.44	$277.44
11/30/2011	PAYMENT	HERN, TARRH L CHECK NUM: 1974	$-141.44	$272.00
10/14/2011	PENALTY	Instlmnt 2 Penalty for 2011-12	$5.44	$413.44
08/16/2011	PAYMENT	HERN, TARRAH L CHECK NUM: 2187	$-146.30	$408.00
08/01/2011	INTEREST	Monthly Interest	$0.07	$554.30
07/11/2011	BILL	STEPHENS TARRAH L/HERN TARRAH	$544.09	$554.23
07/01/2011	INTEREST	Monthly Interest	$0.07	$10.14
06/01/2011	INTEREST	Monthly Interest	$0.07	$10.07
05/11/2011	PAYMENT	TARRAH L HERN CHECK NUM: 2105	$-500.25	$10.00
05/05/2011	PENALTY	Publication Cost for Delinqncy	$10.00	$510.25
03/23/2011	PENALTY	PUBLICATION COSTS - 2ND YEAR	$2.25	$500.25
03/18/2011	PENALTY	Instlmnt 4 Penalty for 2010-11	$27.00	$498.00
01/14/2011	PENALTY	Instlmnt 3 Penalty for 2010-11	$15.00	$471.00
10/15/2010	PENALTY	Instlmnt 2 Penalty for 2010-11	$6.00	$456.00
09/09/2010	PAYMENT	HERN, TARRAH L CHECK NUM: 1382	$-723.56	$450.00
09/01/2010	INTEREST	Monthly Interest	$4.05	$1,173.56
08/27/2010	PENALTY	Instlmnt 1 Penalty for 2010-11	$6.05	$1,169.51
08/02/2010	INTEREST	Monthly Interest	$4.05	$1,163.46
07/09/2010	BILL	STEPHENS TARRAH L/HERN TARRAH	$601.22	$1,159.41
07/01/2010	INTEREST	Monthly Interest	$4.05	$558.19
06/01/2010	INTEREST	Monthly Interest	$4.05	$554.14
05/06/2010	PENALTY	Publication Cost for Delinqncy	$10.00	$550.09
03/22/2010	PENALTY	1st Year Delq Letter...pb	$2.25	$540.09
03/12/2010	PENALTY	Instlmnt 4 Penalty for 2009-10	$29.16	$537.84
01/15/2010	PENALTY	Instlmnt 3 Penalty for 2009-10	$16.20	$508.68
10/16/2009	PENALTY	Instlmnt 2 Penalty for 2009-10	$6.48	$492.48
08/20/2009	PAYMENT	HERN, TARRAH L CHECK BANK: 94 169 NUM: 1137	$-164.23	$486.00
07/10/2009	BILL	STEPHENS TARRAH L/TARRAH L HER	$650.23	$650.23
05/01/2009	PAYMENT	NOUQUE RANCH CHECK BANK: 94*7074 NUM: 2640	$-696.84	$0.00
03/24/2009	PENALTY	1st Year Delq. Letters...pb	$2.25	$696.84
03/13/2009	PENALTY	Instlmnt 4 Penalty for 2008-09	$42.26	$694.59
01/16/2009	PENALTY	Instlmnt 3 Penalty for 2008-09	$27.23	$652.33
10/17/2008	PENALTY	Instlmnt 2 Penalty for 2008-09	$15.19	$625.10
08/29/2008	PENALTY	Instlmnt 1 Penalty for 2008-09	$6.15	$609.91
07/10/2008	BILL	STEPHENS TARRAH L/TARRAH L HER	$603.76	$603.76
01/09/2008	PAYMENT	BLAINE COUNTY TITLE ASSOCIATES CHECK BANK: 92 376 NUM: 2-16585	$-282.00	$0.00
12/18/2007	PAYMENT	NOUQUE RANCH CHECK BANK: 94*7074 NUM: 2021	$-146.64	$282.00
10/12/2007	PENALTY	Instlmnt 2 Penalty for 2007-08	$5.64	$428.64
08/07/2007	PAYMENT	NOUQUE RANCH/TARRAH HERN STEPH CHECK BANK: 94 7074 NUM: 1922	$-143.03	$423.00
07/12/2007	BILL	STEPHENS W&T/D STEVENSON	$566.03	$566.03
09/18/2006	PAYMENT	NOUQUE RANCH, STEPHENS, TARRAH CHECK BANK: 94 7074 NUM: 1382	$-558.11	$0.00
09/05/2006	PENALTY	Instlmnt 1 Penalty for 2006-07	$5.33	$558.11
09/05/2006	INTEREST	Monthly Interest	$0.04	$552.78
08/01/2006	INTEREST	Monthly Interest	$0.04	$552.74
07/06/2006	BILL	STEPHENS W&T/D STEVENSON	$532.36	$552.70
07/03/2006	INTEREST	Monthly Interest	$0.04	$20.34
06/01/2006	INTEREST	Monthly Interest	$0.04	$20.30
05/04/2006	PENALTY	Publication Cost - May 2006	$10.00	$20.26
03/27/2006	PENALTY	1st Year Delinquency Letter/bb	$5.00	$10.26
03/20/2006	PENALTY	Instlmnt 4 Penalty for 2005-06	$0.20	$5.26
09/30/2005	PAYMENT	TARRAH HERN STEPHENS CHECK BANK: 94*7074 NUM: 1125	$-498.47	$5.06
08/31/2005	PENALTY	Instlmnt 1 Penalty for 2005-06	$5.06	$503.53
07/18/2005	BILL	STEPHENS W&T/D STEVENSON	$498.47	$498.47
10/18/2004	PAYMENT	FRIST AMERICAN TITLE CO. CHECK BANK: 24-12 NUM: 6712	$-236.00	$0.00
07/21/2004	PAYMENT	NOUQUE SUE CHECK BANK: 94-7074 NUM: 2327	$-236.58	$236.00
07/06/2004	BILL	NOUQUE FAMILY TRUST	$472.58	$472.58

Tax Account 03-0131-16

Owners

Account Summary

Current Year

Installments

Past Years

Special Assessments and Other Fees

Tax Bill and Payment History

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