Tax Account 03-0142-01

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Owners

UGALDE KAP & CONNIE BURLILE
40537 WILLIAMS CR LN
FIELDS, OR 97710

UGALDE KAP ALEX

BURLILE CONNIE ODDETTA

Account Summary

Account ID	03-0142-01
Account Type	Real Estate
Location	220 LASA DR MCDERMITT
Balance	$5.19
Currently Due	$5.19

Account ID

03-0142-01

Account Type

Real Estate

Location

220 LASA DR
MCDERMITT

Balance

$5.19

Currently Due

$5.19

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$331.34
Total	$336.53
Paid	$331.34
Balance	$5.19
Due	$5.19
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

$331.34

Total

$336.53

Paid

$331.34

Balance

$5.19

Due

$5.19

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	$85.34	$2.28	$85.34	$87.62	$0.00
2	10/07/2024	10/17/2024	Paid	$82.00	$2.78	$82.00	$84.78	$0.00
3	01/06/2025	01/16/2025	Paid	$82.00	$0.00	$82.00	$82.00	$0.00
4	03/03/2025	03/13/2025	Past due	$82.00	$0.13	$82.00	$76.94	$5.19

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$318.35	$0.00	$318.35	$0.00	$0.00	2.6671	8.0
2022/2023 SECURED TAXES	$303.42	$0.00	$303.42	$0.00	$0.00	2.6671	8.0
2021/2022 SECURED TAXES	$302.56	$0.00	$302.56	$0.00	$0.00	2.6671	8.0
2020/2021 SECURED TAXES	$304.72	$0.00	$304.72	$0.00	$0.00	2.6671	8.0
2019/2020 SECURED TAXES	$299.68	$0.00	$299.68	$0.00	$0.00	2.6671	8.0
2018/2019 SECURED TAXES	$298.46	$0.00	$298.46	$0.00	$0.00	2.6266	8.0
2017/2018 SECURED TAXES	$302.08	$0.00	$302.08	$0.00	$0.00	2.6266	8.0
2016/2017 SECURED TAXES	$293.27	$0.00	$293.27	$0.00	$0.00	2.6266	8.0
2015/2016 SECURED TAXES	$282.54	$0.00	$282.54	$0.00	$0.00	2.6671	8.0
2014/2015 SECURED TAXES	$210.89	$5.86	$216.75	$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	33.48	.52	.52
2024-2025	S29	Landfill	78.00	76.80	1.20	1.20
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
03/14/2025	PENALTY	INSTALLMENT 4 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$0.13	$5.19
12/09/2024	PAYMENT	UGALDE, KAP A & CATHY CHECK 4040	$-246.00	$5.06
10/18/2024	PENALTY	INSTALLMENT 2 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$2.78	$251.06
09/16/2024	PAYMENT	UGALDE KAP A & CATHY CHECK 4034	$-85.34	$248.28
08/30/2024	PENALTY	INSTALLMENT 1 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$2.28	$333.62
07/05/2024	BILL	UGALDE KAP & CONNIE BURLILE	$331.34	$331.34
09/12/2023	PAYMENT	UGALDE KAP & CONNIE BURLILE SYS 6066 ORIG: CHECK	$-318.35	$0.00
09/12/2023	ADJUSTMENT	UGALDE KAP & CONNIE BURLILE CHECK 6066 VOIDED PAYMENT: 347108. REASON: COLLECTION FEE FIX	$318.35	$318.35
08/21/2023	PAYMENT	UGALDE KAP & CONNIE BURLILE CHECK 6066	$-318.35	$0.00
07/06/2023	BILL	UGALDE KAP & CONNIE BURLILE	$318.35	$318.35
08/22/2022	PAYMENT	UGALDE, ADOLPHO & K A CHECK 6064	$-303.42	$0.00
07/07/2022	BILL	UGALDE KAP & CONNIE BURLILE	$303.42	$303.42
07/30/2021	PAYMENT	UGALDE K A & ADOLPHO CHECK NUM: 6059	$-302.56	$0.00
07/08/2021	BILL	UGALDE KAP & CONNIE BURLILE	$302.56	$302.56
08/11/2020	PAYMENT	UGALDE, ADOLPHO & K A CHECK NUM: 6051	$-304.72	$0.00
07/10/2020	BILL	UGALDE KAP & CONNIE BURLILE	$304.72	$304.72
08/21/2019	PAYMENT	UGALDE ADOLPHO & K A CHECK NUM: 6042	$-299.68	$0.00
07/08/2019	BILL	UGALDE KAP & CONNIE BURLILE	$299.68	$299.68
08/30/2018	PAYMENT	UGALDE ADOLPHO & K A CHECK NUM: 6033	$-298.46	$0.00
07/05/2018	BILL	UGALDE KAP & CONNIE BURLILE	$298.46	$298.46
08/09/2017	PAYMENT	UGALDE, ADOLPHO & K A CHECK NUM: 5974	$-302.08	$0.00
07/11/2017	BILL	UGALDE KAP & CONNIE BURLILE	$302.08	$302.08
07/27/2016	PAYMENT	UGALDE ADOLPHO & K A CHECK NUM: 5690	$-293.27	$0.00
07/07/2016	BILL	UGALDE KAP & CONNIE BURLILE	$293.27	$293.27
08/13/2015	PAYMENT	UGALDE, ADOLPHO & K A CHECK NUM: 6569	$-282.54	$0.00
07/02/2015	BILL	UGALDE ADOLPHO D	$282.54	$282.54
04/13/2015	PAYMENT	UGALDE ADOLPHO & K A CHECK NUM: 6562	$-109.86	$0.00
03/25/2015	PENALTY	1st Year Delq Publication Cost	$2.50	$109.86
03/13/2015	PENALTY	Instlmnt 4 Penalty for 2014-15	$2.40	$107.36
01/16/2015	PENALTY	Instlmnt 3 Penalty for 2014-15	$0.96	$104.96
07/21/2014	PAYMENT	UGALDE, ADOLPHO & K A CHECK NUM: 6518	$-106.89	$104.00
07/03/2014	BILL	UGALDE ADOLPHO D	$210.89	$210.89
04/01/2014	PAYMENT	UGALDE ADOLPHO & K A CHECK NUM: 6473	$-109.38	$0.00
03/25/2014	PENALTY	1st Year Delq Letter Fees...pb	$2.50	$109.38
03/14/2014	PENALTY	Instlmnt 4 Penalty for 2013-14	$2.79	$106.88
01/17/2014	PENALTY	Instlmnt 3 Penalty for 2013-14	$1.17	$104.09
10/28/2013	PAYMENT	UGALDE ADOLPHO & K A CHECK NUM: 6390	$-51.00	$102.92
10/18/2013	PENALTY	Instlmnt 2 Penalty for 2013-14	$0.92	$153.92
07/23/2013	PAYMENT	UGALDE ADOLPHO & K A CHECK NUM: 6351	$-54.13	$153.00
07/02/2013	BILL	UGALDE ADOLPHO D & ELSIE M	$207.13	$207.13
11/07/2012	PAYMENT	UGALDE ADOLPHO & K A CHECK NUM: 6230	$-96.00	$0.00
07/19/2012	PAYMENT	UGALDE, ADOLPHO & K A CHECK NUM: 6165	$-97.11	$96.00
07/10/2012	BILL	UGALDE ADOLPHO D & ELSIE M	$193.11	$193.11
05/24/2012	PAYMENT	UGALDE ADOLPHO & K A CHECK NUM: 5848	$-109.16	$0.00
05/03/2012	PENALTY	Publication Cost for Delinqncy	$10.00	$109.16
03/26/2012	PENALTY	1st Year Delinq Letter...pb	$2.50	$99.16
03/16/2012	PENALTY	Instlmnt 4 Penalty for 2011-12	$1.90	$96.66
01/17/2012	PENALTY	Instlmnt 3 Penalty for 2011-12	$0.76	$94.76
08/01/2011	PAYMENT	UGALDE, ADOLPHO & K A CHECK NUM: 5717	$-96.99	$94.00
07/11/2011	BILL	UGALDE ADOLPHO D & ELSIE M	$190.99	$190.99
02/14/2011	AMENDMENT	remove under $5 balance...pb	$-1.84	$0.00
02/14/2011	PAYMENT	UGALDE, ADOLPHO & K A CHECK NUM: 5939	$-92.00	$1.84
01/14/2011	PENALTY	Instlmnt 3 Penalty for 2010-11	$1.84	$93.84
08/03/2010	PAYMENT	UGALDE, ADOLPHO & K A CHECK NUM: 5682	$-95.39	$92.00
07/09/2010	BILL	UGALDE ADOLPHO D & ELSIE M	$187.39	$187.39
12/31/2009	PAYMENT	UGALDE ADOLPHO CHECK NUM: 5572	$-90.00	$0.00
08/07/2009	PAYMENT	UGALDE, ADOLPHO & ELSIE CHECK BANK: 94 7074 NUM: 5493	$-92.43	$90.00
07/10/2009	BILL	UGALDE ADOLPHO D & ELSIE M	$182.43	$182.43
07/29/2008	PAYMENT	UGALDE ELSIE CHECK BANK: 94 7074 NUM: 5314	$-179.01	$0.00
07/10/2008	BILL	UGALDE ADOLPHO D & ELSIE M	$179.01	$179.01
07/26/2007	PAYMENT	UGALDE, ADOLPHO & ELSIE CHECK BANK: 94 7074 NUM: 4948	$-167.13	$0.00
07/12/2007	BILL	UGALDE ADOLPHO D & ELSIE M	$167.13	$167.13
07/27/2006	PAYMENT	UGALDE ADOLPHO D & ELSIE M CHECK BANK: 947074 NUM: 4593	$-162.50	$0.00
07/06/2006	BILL	UGALDE ADOLPHO D & ELSIE M	$162.50	$162.50
08/04/2005	PAYMENT	UGALDE ADOLPHO & ELSIE CHECK BANK: 947074 NUM: 4210	$-205.55	$0.00
07/18/2005	BILL	UGALDE ADOLPHO D & ELSIE M	$205.55	$205.55
07/22/2004	PAYMENT	UGALDE ELSIE CHECK BANK: 94-7074 NUM: 3713	$-152.45	$0.00
07/06/2004	BILL	UGALDE ADOLPHO D & ELSIE M	$152.45	$152.45
08/01/2003	PAYMENT	UGALDE ADOLPHO D & ELSIE M CHECK BANK: 94-7074 NUM: 3304	$-196.35	$0.00
07/18/2003	BILL	UGALDE ADOLPHO D & ELSIE M	$196.35	$196.35
07/31/2002	PAYMENT	UGALDE ADOLPHO D & ELSIE M CHECK BANK: 94-70774 NUM: 1790	$-211.12	$0.00
07/08/2002	BILL	UGALDE ADOLPHO D & ELSIE M	$211.12	$211.12
07/25/2001	PAYMENT	UGALDE ELSIE CHECK BANK: 94-204 NUM: 1272	$-217.21	$0.00
07/11/2001	BILL	UGALDE ADOLPHO D & ELSIE M	$217.21	$217.21
07/27/2000	PAYMENT	UGALDE ADOLPHO D & ELSIE M CHECK BANK: 94-204 NUM: 1110	$-174.99	$0.00
07/06/2000	BILL	UGALDE ADOLPHO D & ELSIE M	$174.99	$174.99
08/02/1999	PAYMENT	UGALDE ADOLPHO D & ELSIE M CHECK BANK: 92-204 NUM: 701	$-182.57	$0.00
07/12/1999	BILL	UGALDE ADOLPHO D & ELSIE M	$182.57	$182.57
08/11/1998	PAYMENT	UGALDE ADOLPHO D & ELSIE M CHECK	$-185.78	$0.00
07/09/1998	BILL	UGALDE ADOLPHO D & ELSIE M	$185.78	$185.78
07/31/1997	PAYMENT	UGALDE ADOLPHO D & ELSIE M	$-177.91	$0.00
07/23/1997	BILL	UGALDE ADOLPHO D & ELSIE M	$177.91	$177.91
07/30/1996	PAYMENT	UGALDE ADOLPHO D & ELSIE M	$-181.80	$0.00
07/11/1996	BILL	UGALDE ADOLPHO D & ELSIE M	$181.80	$181.80

Tax Account 03-0142-01

Owners

Account Summary

Current Year

Installments

Past Years

Special Assessments and Other Fees

Tax Bill and Payment History

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