Tax Account 03-0145-05

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Owners

DUNCAN CRISS
PO BOX 64
MALIN, OR 97632

Account Summary

Account ID	03-0145-05
Account Type	Real Estate
Location	694 LASA DR MCDERMITT
Balance	$0.00
Currently Due	$0.00

Account ID

03-0145-05

Account Type

Real Estate

Location

694 LASA DR
MCDERMITT

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,421.49
Total	$1,526.34
Paid	$1,526.34
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

$1,421.49

Total

$1,526.34

Paid

$1,526.34

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	$356.49	$13.13	$356.49	$369.62	$0.00
2	10/07/2024	10/17/2024	Paid	$355.00	$32.77	$355.00	$387.77	$0.00
3	01/06/2025	01/16/2025	Paid	$355.00	$58.95	$355.00	$413.95	$0.00
4	03/03/2025	03/13/2025	Paid	$355.00	$0.00	$355.00	$355.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,384.55	$102.84	$1,487.39	$0.00	$0.00	2.6671	8.0
2022/2023 SECURED TAXES	$1,302.51	$56.07	$1,358.58	$0.00	$0.00	2.6671	8.0
2021/2022 SECURED TAXES	$1,308.70	$41.93	$1,350.63	$0.00	$0.00	2.6671	8.0
2020/2021 SECURED TAXES	$263.75	$1.63	$265.38	$0.00	$0.00	2.6671	8.0
2019/2020 SECURED TAXES	$258.48	$1.54	$260.02	$0.00	$0.00	2.6671	8.0
2018/2019 SECURED TAXES	$256.58	$0.00	$256.58	$0.00	$0.00	2.6266	8.0
2017/2018 SECURED TAXES	$249.05	$9.89	$258.94	$0.00	$0.00	2.6266	8.0
2016/2017 SECURED TAXES	$245.06	$18.52	$263.58	$0.00	$0.00	2.6266	8.0
2015/2016 SECURED TAXES	$237.18	$0.00	$237.18	$0.00	$0.00	2.6671	8.0
2014/2015 SECURED TAXES	$227.90	$6.42	$234.32	$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
03/12/2025	PAYMENT	PNP PNP - 172507688	$-1,526.34	$0.00
01/17/2025	PENALTY	INSTALLMENT 3 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$58.95	$1,526.34
10/18/2024	PENALTY	INSTALLMENT 2 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$32.77	$1,467.39
08/30/2024	PENALTY	INSTALLMENT 1 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$13.13	$1,434.62
07/05/2024	BILL	DUNCAN CRISS	$1,421.49	$1,421.49
01/25/2024	PAYMENT	PNP PNP - 149908670	$-1,487.39	$0.00
01/12/2024	PENALTY	INSTALLMENT 3 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$57.27	$1,487.39
12/21/2023	AMENDMENT	S91 POSTAGE FEE*	$1.00	$1,430.12
10/13/2023	PENALTY	INSTALLMENT 2 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$31.83	$1,429.12
09/01/2023	PENALTY	INSTALLMENT 1 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$12.74	$1,397.29
07/06/2023	BILL	DUNCAN CRISS	$1,384.55	$1,384.55
04/18/2023	PAYMENT	PNP PNP - 133863265	$-694.16	$0.00
03/28/2023	AMENDMENT	S91 POSTAGE FEE*	$2.50	$694.16
03/17/2023	PENALTY	INSTALLMENT 4 PENALTY FOR 2022/2023 SECURED TAXES	$29.76	$691.66
01/17/2023	PENALTY	INSTALLMENT 3 PENALTY FOR 2022/2023 SECURED TAXES	$11.90	$661.90
09/29/2022	PAYMENT	PNP PNP - 121673771	$-664.42	$650.00
08/26/2022	PENALTY	INSTALLMENT 1 PENALTY FOR 2022/2023 SECURED TAXES	$11.91	$1,314.42
07/07/2022	BILL	DUNCAN CRISS	$1,302.51	$1,302.51
12/13/2021	PAYMENT	DUNCAN, CRISS CHECK BANK: PNP INTERNET NUM: 105045926	$-1,350.63	$0.00
10/15/2021	PENALTY	Instlmnt 2 Penalty for 2021-22	$29.94	$1,350.63
08/27/2021	PENALTY	Instlmnt 1 Penalty for 2021-22	$11.99	$1,320.69
07/08/2021	BILL	DUNCAN CRISS	$1,308.70	$1,308.70
10/05/2020	PAYMENT	DUNCAN, CRISS CREDIT: D BANK: OP INTERNET NUM: 049016	$-265.38	$0.00
08/28/2020	PENALTY	Instlmnt 1 Penalty for 2020-21	$1.63	$265.38
07/10/2020	BILL	DUNCAN CRISS	$263.75	$263.75
09/05/2019	PAYMENT	DUNCAN, CRISS CHECK BANK: OP INTERNET NUM: 134662745	$-260.02	$0.00
08/30/2019	PENALTY	Instlmnt 1 Penalty for 2019-20	$1.54	$260.02
07/08/2019	BILL	DUNCAN CRISS	$258.48	$258.48
12/03/2018	PAYMENT	WESTERN TITLE CHECK NUM: 33924	$-128.00	$0.00
07/30/2018	PAYMENT	HOLLOWAY, DAVE CHECK NUM: 1288	$-128.58	$128.00
07/05/2018	BILL	HOLLOWAY KENNETH / D HOLLOWAY	$256.58	$256.58
04/16/2018	PAYMENT	DAVE HOLLOWAY CHECK NUM: 1264	$-134.44	$0.00
03/22/2018	PENALTY	2nd Year Delq Letter	$2.25	$134.44
03/16/2018	PENALTY	Instlmnt 4 Penalty for 2017-18	$4.15	$132.19
01/16/2018	PENALTY	Instlmnt 3 Penalty for 2017-18	$1.76	$128.04
12/04/2017	PAYMENT	DAVE HOLLOWAY CHECK NUM: 1234	$-62.00	$126.28
10/13/2017	PENALTY	Instlmnt 2 Penalty for 2017-18	$1.72	$188.28
09/01/2017	PENALTY	Instlmnt 1 Penalty for 2017-18	$0.01	$186.56
08/10/2017	PAYMENT	HOLLOWAY, DAVE CHECK NUM: 1209	$-203.02	$186.55
08/01/2017	INTEREST	Monthly Interest	$0.55	$389.57
07/11/2017	BILL	HOLLOWAY KENNETH / D HOLLOWAY	$249.05	$389.02
07/03/2017	INTEREST	Monthly Interest	$0.55	$139.97
06/01/2017	INTEREST	Monthly Interest	$0.55	$139.42
05/04/2017	PENALTY	Publication Cost for Delinqncy	$10.00	$138.87
03/23/2017	PENALTY	1st Year Delq Letter	$2.25	$128.87
03/17/2017	PENALTY	Instlmnt 4 Penalty for 2016-17	$3.30	$126.62
01/17/2017	PENALTY	Instlmnt 3 Penalty for 2016-17	$1.32	$123.32
08/04/2016	PAYMENT	HOLLOWAY DAVE CHECK NUM: 1138	$-123.06	$122.00
07/07/2016	BILL	HOLLOWAY KENNETH / D HOLLOWAY	$245.06	$245.06
08/13/2015	PAYMENT	UGALDE, ADOLPHO & K A CHECK NUM: 6570	$-237.18	$0.00
07/02/2015	BILL	UGALDE ADOLPHO D	$237.18	$237.18
04/13/2015	PAYMENT	UGALDE ADOLPHO & K A CHECK NUM: 6562	$-118.42	$0.00
03/25/2015	PENALTY	1st Year Delq Publication Cost	$2.50	$118.42
03/13/2015	PENALTY	Instlmnt 4 Penalty for 2014-15	$2.80	$115.92
01/16/2015	PENALTY	Instlmnt 3 Penalty for 2014-15	$1.12	$113.12
07/21/2014	PAYMENT	UGALDE, ADOLPHO & K A CHECK NUM: 6517	$-115.90	$112.00
07/03/2014	BILL	UGALDE ADOLPHO D	$227.90	$227.90
04/01/2014	PAYMENT	UGALDE ADOLPHO & K A CHECK NUM: 6474	$-120.44	$0.00
03/25/2014	PENALTY	1st Year Delq Letter Fees...pb	$2.50	$120.44
03/14/2014	PENALTY	Instlmnt 4 Penalty for 2013-14	$3.39	$117.94
01/17/2014	PENALTY	Instlmnt 3 Penalty for 2013-14	$1.43	$114.55
10/28/2013	PAYMENT	UGALDE ADOLPHO & K A CHECK NUM: 6390	$-56.00	$113.12
10/18/2013	PENALTY	Instlmnt 2 Penalty for 2013-14	$1.12	$169.12
07/23/2013	PAYMENT	UGALDE ADOLPHO & K A CHECK NUM: 6351	$-56.51	$168.00
07/02/2013	BILL	UGALDE ADOLPHO D & ELSIE M	$224.51	$224.51
11/07/2012	PAYMENT	UGALDE ADOLPHO & K A CHECK NUM: 6230	$-106.00	$0.00
07/19/2012	PAYMENT	UGALDE, ADOLPHO & K A CHECK NUM: 6165	$-108.50	$106.00
07/10/2012	BILL	UGALDE ADOLPHO D & ELSIE M	$214.50	$214.50
05/24/2012	PAYMENT	UGALDE ADOLPHO & K A CHECK NUM: 5848	$-119.86	$0.00
05/03/2012	PENALTY	Publication Cost for Delinqncy	$10.00	$119.86
03/26/2012	PENALTY	1st Year Delinq Letter...pb	$2.50	$109.86
03/16/2012	PENALTY	Instlmnt 4 Penalty for 2011-12	$2.40	$107.36
01/17/2012	PENALTY	Instlmnt 3 Penalty for 2011-12	$0.96	$104.96
08/01/2011	PAYMENT	UGALDE, ADOLPHO & K A CHECK NUM: 5717	$-107.50	$104.00
07/11/2011	BILL	UGALDE ADOLPHO D & ELSIE M	$211.50	$211.50
02/14/2011	AMENDMENT	remove under $5 balance...pb	$-2.08	$0.00
02/14/2011	PAYMENT	UGALDE, ADOLPHO & K A CHECK NUM: 5939	$-104.00	$2.08
01/14/2011	PENALTY	Instlmnt 3 Penalty for 2010-11	$2.08	$106.08
08/03/2010	PAYMENT	UGALDE, ADOLPHO & K A CHECK NUM: 5682	$-104.59	$104.00
07/09/2010	BILL	UGALDE ADOLPHO D & ELSIE M	$208.59	$208.59
12/31/2009	PAYMENT	UGALDE ADOLPHO CHECK NUM: 5572	$-100.00	$0.00
08/07/2009	PAYMENT	UGALDE, ADOLPHO & ELSIE CHECK BANK: 94 7074 NUM: 5493	$-102.95	$100.00
07/10/2009	BILL	UGALDE ADOLPHO D & ELSIE M	$202.95	$202.95
07/29/2008	PAYMENT	UGALDE ELSIE CHECK BANK: 94 7074 NUM: 5314	$-193.45	$0.00
07/10/2008	BILL	UGALDE ADOLPHO D & ELSIE M	$193.45	$193.45
07/26/2007	PAYMENT	UGALDE, ADOLPHO & ELSIE CHECK BANK: 94 7074 NUM: 4948	$-182.33	$0.00
07/12/2007	BILL	UGALDE ADOLPHO D & ELSIE M	$182.33	$182.33
07/27/2006	PAYMENT	UGALDE ADOLPHO D & ELSIE M CHECK BANK: 947074 NUM: 4594	$-174.79	$0.00
07/06/2006	BILL	UGALDE ADOLPHO D & ELSIE M	$174.79	$174.79
08/04/2005	PAYMENT	UGALDE ADOLPHO & ELSIE CHECK BANK: 947074 NUM: 4209	$-163.68	$0.00
07/18/2005	BILL	UGALDE ADOLPHO D & ELSIE M	$163.68	$163.68
07/27/2004	PAYMENT	SWISHER RICHARD CHECK BANK: 94F7074 NUM: 1698	$-161.60	$0.00
07/06/2004	BILL	SWISHER RICHARD	$161.60	$161.60
08/05/2003	PAYMENT	SWISHER DICK CHECK BANK: 94F7074 NUM: 1557	$-170.23	$0.00
07/18/2003	BILL	SWISHER RICHARD	$170.23	$170.23
08/01/2002	PAYMENT	SWISHER DICK CHECK BANK: 94-7074	$-170.50	$0.00
07/08/2002	BILL	SWISHER RICHARD	$170.50	$170.50
07/26/2001	PAYMENT	SWISHER DICK CHECK BANK: 94-7074 NUM: 1231	$-176.22	$0.00
07/11/2001	BILL	SWISHER RICHARD	$176.22	$176.22
08/08/2000	PAYMENT	SWISHER RICHARD CHECK BANK: 94-204 NUM: 1075	$-140.67	$0.00
07/06/2000	BILL	SWISHER RICHARD	$140.67	$140.67
08/23/1999	PAYMENT	SWISHER RICHARD CHECK BANK: 91-119 NUM: 859	$-145.02	$0.00
07/12/1999	BILL	SWISHER RICHARD	$145.02	$145.02
07/30/1998	PAYMENT	SWISHER RICHARD CHECK	$-146.87	$0.00
07/09/1998	BILL	SWISHER RICHARD	$146.87	$146.87
08/07/1997	PAYMENT	SWISHER RICHARD	$-149.49	$0.00
07/23/1997	BILL	SWISHER RICHARD	$149.49	$149.49
08/05/1996	PAYMENT	SWISHER RICHARD	$-152.08	$0.00
07/11/1996	BILL	SWISHER RICHARD	$152.08	$152.08

Tax Account 03-0145-05

Owners

Account Summary

Current Year

Installments

Past Years

Special Assessments and Other Fees

Tax Bill and Payment History

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