Tax Account 03-0131-22

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Owners

SCHADLER RANCH INC
PO BOX 97
ADEL, OR 86406

Account Summary

Account ID	03-0131-22
Account Type	Real Estate
Location	MCDERMITT
Balance	$0.00
Currently Due	$0.00

Account ID

03-0131-22

Account Type

Real Estate

Location

MCDERMITT

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$722.91
Total	$722.91
Paid	$722.91
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

$722.91

Total

$722.91

Paid

$722.91

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	$182.91	$0.00	$182.91	$182.91	$0.00
2	10/07/2024	10/17/2024	Paid	$180.00	$0.00	$180.00	$180.00	$0.00
3	01/06/2025	01/16/2025	Paid	$180.00	$0.00	$180.00	$180.00	$0.00
4	03/03/2025	03/13/2025	Paid	$180.00	$0.00	$180.00	$180.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$669.36	$15.35	$684.71	$0.00	$0.00	2.6671	8.0
2022/2023 SECURED TAXES	$619.79	$0.00	$619.79	$0.00	$0.00	2.6671	8.0
2021/2022 SECURED TAXES	$573.88	$12.87	$586.75	$0.00	$0.00	2.6671	8.0
2020/2021 SECURED TAXES	$548.12	$5.48	$553.60	$0.00	$0.00	2.6671	8.0
2019/2020 SECURED TAXES	$529.06	$0.00	$529.06	$0.00	$0.00	2.6671	8.0
2018/2019 SECURED TAXES	$504.83	$0.00	$504.83	$0.00	$0.00	2.6266	8.0
2017/2018 SECURED TAXES	$475.80	$4.87	$480.67	$0.00	$0.00	2.6266	8.0
2016/2017 SECURED TAXES	$446.33	$0.00	$446.33	$0.00	$0.00	2.6266	8.0
2015/2016 SECURED TAXES	$419.88	$0.00	$419.88	$0.00	$0.00	2.6671	8.0
2014/2015 SECURED TAXES	$388.78	$0.00	$388.78	$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	$-722.91	$0.00
07/05/2024	BILL	SCHADLER RANCH INC	$722.91	$722.91
03/25/2024	PAYMENT	SCHADLER RANCH INC CHECK 18116	$-182.35	$0.00
03/15/2024	PENALTY	INSTALLMENT 4 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$8.67	$182.35
01/22/2024	PAYMENT	SCHADLER RANCH INC CHECK 18058	$-167.00	$173.68
01/12/2024	PENALTY	INSTALLMENT 3 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$6.68	$340.68
10/02/2023	PAYMENT	SCHADLER RANCH INC CHECK 18001	$-167.00	$334.00
08/17/2023	PAYMENT	SCHADLER RANCH INC CHECK 17969	$-168.36	$501.00
07/06/2023	BILL	SCHADLER RANCH INC	$669.36	$669.36
08/12/2022	PAYMENT	SCHADLER RANCH INC CHECK 17708	$-619.79	$0.00
07/07/2022	BILL	SCHADLER RANCH INC	$619.79	$619.79
03/23/2022	PAYMENT	SCHADLER RANCH INC CHECK NUM: 17571	$-143.00	$0.00
03/23/2022	AMENDMENT	Remove Delq. Letter Fee	$-2.50	$143.00
03/23/2022	AMENDMENT	Remove Penalty - Postmark	$-5.72	$145.50
03/22/2022	PENALTY	1st Year Delq Letter	$2.50	$151.22
03/18/2022	PENALTY	Instlmnt 4 Penalty for 2021-22	$5.72	$148.72
01/24/2022	PAYMENT	SCHADLER RANCH INC CHECK NUM: 17518	$-148.72	$143.00
01/14/2022	PENALTY	Instlmnt 3 Penalty for 2021-22	$5.72	$291.72
11/08/2021	PAYMENT	SCHADLER RANCH INC CHECK NUM: 17411	$-150.20	$286.00
10/15/2021	PENALTY	Instlmnt 2 Penalty for 2021-22	$7.15	$436.20
08/09/2021	PAYMENT	SCHADLER RANCH INC CHECK NUM: 17363	$-144.83	$429.05
07/08/2021	BILL	SCHADLER RANCH INC	$573.88	$573.88
03/19/2021	PAYMENT	SCHADLER RANCH INC CHECK NUM: 17255	$-142.48	$0.00
03/12/2021	PENALTY	Instlmnt 4 Penalty for 2020-21	$5.48	$142.48
01/19/2021	PAYMENT	SCHADLER RANCH INC CHECK NUM: 17203	$-137.00	$137.00
01/19/2021	AMENDMENT	Remove Penalty - Post Mark	$-5.48	$274.00
01/15/2021	PENALTY	Instlmnt 3 Penalty for 2020-21	$5.48	$279.48
09/28/2020	PAYMENT	SCHADLER RANCH INC CHECK NUM: 17133	$-137.00	$274.00
08/26/2020	PAYMENT	SCHADLER RANCH INC. CHECK NUM: 17106	$-137.12	$411.00
07/10/2020	BILL	SCHADLER RANCH INC	$548.12	$548.12
03/02/2020	PAYMENT	SCHADLER RANCH INC CHECK NUM: 16938	$-132.00	$0.00
01/06/2020	PAYMENT	SCHADLER RANCH INC CHECK NUM: 16902	$-132.00	$132.00
10/02/2019	PAYMENT	SCHADLER RANCH INC CHECK NUM: 16820	$-132.00	$264.00
08/12/2019	PAYMENT	SCHADLER RANCH INC CHECK NUM: 16767	$-133.06	$396.00
07/08/2019	BILL	SCHADLER RANCH INC	$529.06	$529.06
03/01/2019	PAYMENT	SCHADLER RANCH INC CHECK NUM: 16571	$-126.00	$0.00
01/07/2019	PAYMENT	SCHADLER RANCH INC CHECK NUM: 16530	$-126.00	$126.00
10/12/2018	PAYMENT	Amend: Auto Restore Payment CHECK NUM: 16434	$-126.00	$252.00
10/12/2018	AMENDMENT	removed penalty/paid timely.pb	$-5.04	$378.00
10/12/2018	ADJUSTMENT	Amend: Auto Adj Out Payment NUM: 16434	$126.00	$383.04
10/12/2018	VOID	SCHADLER RANCH CHECK NUM: 16434	$-126.00	$257.04
10/12/2018	PENALTY	Instlmnt 2 Penalty for 2018-19	$5.04	$383.04
08/16/2018	PAYMENT	SCHADLER RANCH, INC. CHECK NUM: 16377	$-126.83	$378.00
07/05/2018	BILL	SCHADLER RANCH INC	$504.83	$504.83
03/05/2018	PAYMENT	SCHADLER RANCH INC CHECK NUM: 16194	$-118.00	$0.00
12/22/2017	PAYMENT	SCHADLER RAMCH INC CHECK NUM: 16139	$-118.00	$118.00
10/05/2017	PAYMENT	SCHADLER RANCH INC CHECK NUM: 16034	$-118.00	$236.00
09/25/2017	PAYMENT	SCHADLER RANCH INC CHECK NUM: 16024	$-126.67	$354.00
09/01/2017	PENALTY	Instlmnt 1 Penalty for 2017-18	$4.87	$480.67
07/11/2017	BILL	SCHADLER RANCH INC	$475.80	$475.80
08/15/2016	PAYMENT	WATSON, GENE E & ANGELA A CHECK NUM: 3486	$-446.33	$0.00
07/07/2016	BILL	WATSON GENE E & ANGELA REV TRS	$446.33	$446.33
08/14/2015	PAYMENT	WATSON, GENE E & ANGELA A CHECK NUM: 3368	$-419.88	$0.00
07/02/2015	BILL	WATSON GENE E & ANGELA REV TRS	$419.88	$419.88
08/25/2014	PAYMENT	WATSONS NOUQUE RANCH CHECK NUM: 1415	$-388.78	$0.00
07/03/2014	BILL	WATSON GENE E & ANGELA REV TRS	$388.78	$388.78
08/15/2013	PAYMENT	WATSONS NOUQUE RANCH CHECK NUM: 1241	$-359.97	$0.00
07/02/2013	BILL	WATSON GENE E	$359.97	$359.97
08/22/2012	PAYMENT	WATSON'S NOUQUE RANCH CHECK NUM: 1044	$-333.31	$0.00
07/10/2012	BILL	WATSON GENE E	$333.31	$333.31
05/10/2012	PAYMENT	BLAINE COUNTY TITLE ASSOCIATES CHECK NUM: 2-3794	$-179.42	$0.00
05/10/2012	ADJUSTMENT	check number not listed	$179.42	$179.42
05/10/2012	VOID	BLAINE COUNTY TITLE ASSOCIATES CHECK	$-179.42	$0.00
05/03/2012	PENALTY	Publication Cost for Delinqncy	$10.00	$179.42
03/26/2012	PENALTY	1st Year Delinq Letter...pb	$2.50	$169.42
03/16/2012	PENALTY	Instlmnt 4 Penalty for 2011-12	$7.80	$166.92
01/17/2012	PENALTY	Instlmnt 3 Penalty for 2011-12	$3.12	$159.12
11/30/2011	PAYMENT	HERN, TARRH L CHECK NUM: 1974	$-81.12	$156.00
10/14/2011	PENALTY	Instlmnt 2 Penalty for 2011-12	$3.12	$237.12
08/16/2011	PAYMENT	HERN, TARRAH L CHECK NUM: 2187	$-92.15	$234.00
08/01/2011	INTEREST	Monthly Interest	$0.06	$326.15
07/11/2011	BILL	STEPHENS TARRAH L/HERN TARRAH	$315.97	$326.09
07/01/2011	INTEREST	Monthly Interest	$0.06	$10.12
06/01/2011	INTEREST	Monthly Interest	$0.06	$10.06
05/11/2011	PAYMENT	TARRAH L HERN CHECK NUM: 2105	$-304.37	$10.00
05/05/2011	PENALTY	Publication Cost for Delinqncy	$10.00	$314.37
03/23/2011	PENALTY	PUBLICATION COSTS - 2ND YEAR	$2.25	$304.37
03/18/2011	PENALTY	Instlmnt 4 Penalty for 2010-11	$16.38	$302.12
01/14/2011	PENALTY	Instlmnt 3 Penalty for 2010-11	$9.10	$285.74
10/15/2010	PENALTY	Instlmnt 2 Penalty for 2010-11	$3.64	$276.64
09/09/2010	PAYMENT	HERN, TARRAH L CHECK NUM: 1382	$-562.51	$273.00
09/01/2010	INTEREST	Monthly Interest	$3.32	$835.51
08/27/2010	PENALTY	Instlmnt 1 Penalty for 2010-11	$3.67	$832.19
08/02/2010	INTEREST	Monthly Interest	$3.32	$828.52
07/09/2010	BILL	STEPHENS TARRAH L/HERN TARRAH	$364.75	$825.20
07/01/2010	INTEREST	Monthly Interest	$3.32	$460.45
06/01/2010	INTEREST	Monthly Interest	$3.32	$457.13
05/06/2010	PENALTY	Publication Cost for Delinqncy	$10.00	$453.81
03/22/2010	PENALTY	1st Year Delq Letter...pb	$2.25	$443.81
03/12/2010	PENALTY	Instlmnt 4 Penalty for 2009-10	$23.94	$441.56
01/15/2010	PENALTY	Instlmnt 3 Penalty for 2009-10	$13.30	$417.62
10/16/2009	PENALTY	Instlmnt 2 Penalty for 2009-10	$5.32	$404.32
08/20/2009	PAYMENT	HERN, TARRAH L CHECK BANK: 94 169 NUM: 1137	$-136.39	$399.00
07/10/2009	BILL	STEPHENS TARRAH L/TARRAH L HER	$535.39	$535.39
05/01/2009	PAYMENT	NOUQUE RANCH CHECK BANK: 94*7074 NUM: 2640	$-611.59	$0.00
03/24/2009	PENALTY	1st Year Delq. Letters...pb	$2.25	$611.59
03/13/2009	PENALTY	Instlmnt 4 Penalty for 2008-09	$37.08	$609.34
01/16/2009	PENALTY	Instlmnt 3 Penalty for 2008-09	$23.87	$572.26
10/17/2008	PENALTY	Instlmnt 2 Penalty for 2008-09	$13.29	$548.39
08/29/2008	PENALTY	Instlmnt 1 Penalty for 2008-09	$5.35	$535.10
07/10/2008	BILL	STEPHENS TARRAH L/TARRAH L HER	$529.75	$529.75
01/09/2008	PAYMENT	BLAINE COUNTY TITLE ASSOCIATES CHECK BANK: 92 376 NUM: 2-16585	$-250.00	$0.00
12/18/2007	PAYMENT	NOUQUE RANCH CHECK BANK: 94*7074 NUM: 2021	$-130.00	$250.00
10/12/2007	PENALTY	Instlmnt 2 Penalty for 2007-08	$5.00	$380.00
08/07/2007	PAYMENT	NOUQUE RANCH/TARRAH HERN STEPH CHECK BANK: 94 7074 NUM: 1922	$-125.70	$375.00
07/12/2007	BILL	STEPHENS W&T/D STEVENSON	$500.70	$500.70
09/18/2006	PAYMENT	NOUQUE RANCH, STEPHENS, TARRAH CHECK BANK: 94 7074 NUM: 1382	$-475.75	$0.00
09/05/2006	PENALTY	Instlmnt 1 Penalty for 2006-07	$4.80	$475.75
07/06/2006	BILL	STEPHENS W&T/D STEVENSON	$470.95	$470.95
03/24/2006	PAYMENT	TREASURER/SLUSH CREDIT: D BANK: 803 NUM: SLUSH	$-4.62	$0.00
03/20/2006	PENALTY	Instlmnt 4 Penalty for 2005-06	$0.18	$4.62
09/30/2005	PAYMENT	TARRAH HERN STEPHENS CHECK BANK: 94*7074 NUM: 1125	$-440.95	$4.44
08/31/2005	PENALTY	Instlmnt 1 Penalty for 2005-06	$4.44	$445.39
07/18/2005	BILL	STEPHENS W&T/D STEVENSON	$440.95	$440.95
10/18/2004	PAYMENT	FRIST AMERICAN TITLE CO. CHECK BANK: 24-12 NUM: 6712	$-208.00	$0.00
07/28/2004	PAYMENT	NOUQUE FAMILY TRUST CHECK BANK: 94F7074 NUM: 2337	$-100.00	$208.00
07/21/2004	PAYMENT	NOUQUE SUE CHECK BANK: 94-7074 NUM: 2328	$-110.04	$308.00
07/06/2004	BILL	NOUQUE FAMILY TRUST	$418.04	$418.04

Tax Account 03-0131-22

Owners

Account Summary

Current Year

Installments

Past Years

Tax Bill and Payment History

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