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Tax Account 03-0145-06

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Owners

DUNCAN CRISS
PO BOX 64
MALIN, OR 97632

Account Summary

Account ID 03-0145-06
Account Type Real Estate
Location 696 LASA DR
MCDERMITT
Balance $0.00
Currently Due $0.00

Current Year

Description 2024/2025 REAL ESTATE TAXES
Original $32.67
Total $32.67
Paid $32.67
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$32.67$0.00$32.67$32.67$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$32.67$0.00$32.67$0.00$0.002.66718.0
2022/2023 SECURED TAXES$32.67$0.00$32.67$0.00$0.002.66718.0
2021/2022 SECURED TAXES$32.67$0.00$32.67$0.00$0.002.66718.0
2020/2021 SECURED TAXES$32.67$0.00$32.67$0.00$0.002.66718.0
2019/2020 SECURED TAXES$32.67$0.00$32.67$0.00$0.002.66718.0
2018/2019 SECURED TAXES$32.67$0.00$32.67$0.00$0.002.62668.0
2017/2018 SECURED TAXES$32.67$0.00$32.67$0.00$0.002.62668.0
2016/2017 SECURED TAXES$32.67$0.00$32.67$0.00$0.002.62668.0
2015/2016 SECURED TAXES$32.67$0.00$32.67$0.00$0.002.66718.0
2014/2015 SECURED TAXES$32.67$1.31$33.98$0.00$0.002.66718.0

Tax Bill and Payment History

DateTypeBilled to / Payer Name / NoteAmountBalance
07/30/2024PAYMENTPNP PNP - 160054944$-32.67$0.00
07/05/2024BILLO'NEILL JOSEPH W & DOLORES TTE$32.67$32.67
07/27/2023PAYMENTO'NEILL JOSEPH W & DOLORES TTE CHECK 6244$-32.67$0.00
07/06/2023BILLO'NEILL JOSEPH W & DOLORES TTE$32.67$32.67
07/21/2022PAYMENTONEILL DOLORES & JOSEPH CHECK NUM: 6259$-32.67$0.00
07/07/2022BILLO'NEILL JOSEPH W & DOLORES TRS$32.67$32.67
08/06/2021PAYMENTDOLORES O'NEILL CHECK NUM: 6450$-32.67$0.00
07/08/2021BILLO'NEILL JOSEPH W & DOLORES TRS$32.67$32.67
07/23/2020PAYMENTO NEILL DOLORES & JOSEPH CHECK NUM: 6040$-32.67$0.00
07/10/2020BILLO'NEILL JOSEPH W & DOLORES TRS$32.67$32.67
07/22/2019PAYMENTO'NEILL, DOLORES & JOSEPH CHECK NUM: 5972$-32.67$0.00
07/08/2019BILLO'NEILL FAM REV LIV TRUST$32.67$32.67
07/19/2018PAYMENTO'NEILL, DOLORES & JOSEPJH CHECK NUM: 5841$-32.67$0.00
07/05/2018BILLO'NEILL FAM REV LIV TRUST$32.67$32.67
07/20/2017PAYMENTO'NEILL DOLORES & JOSEPH CHECK NUM: 5710$-32.67$0.00
07/11/2017BILLO'NEILL FAM REV LIV TRUST$32.67$32.67
07/25/2016PAYMENTO'NEILL DOLORES & JOSEPH CHECK NUM: 5638$-32.67$0.00
07/07/2016BILLO'NEILL FAM REV LIV TRUST$32.67$32.67
07/29/2015PAYMENTO'NEILL DOLORES & JOSEPH CHECK NUM: 5503$-32.67$0.00
07/02/2015BILLO'NEILL FAM REV LIV TRUST$32.67$32.67
09/08/2014PAYMENTO'NEILL DOLORES & JOSEPH CHECK NUM: 5403$-33.98$0.00
08/29/2014PENALTYInstlmnt 1 Penalty for 2014-15$1.31$33.98
07/03/2014BILLO'NEILL FAM REV LIV TRUST$32.67$32.67
09/12/2013AMENDMENTremove under $5 balance...pb$-0.62$0.00
08/30/2013PENALTYInstlmnt 1 Penalty for 2013-14$0.02$0.62
08/05/2013PAYMENTO'NEILL, JOSEPH OR DOLORES CHECK NUM: 3700$-32.07$0.60
08/05/2013ADJUSTMENTposted wrong amount...pb NUM: 3700$32.67$32.67
08/02/2013VOIDO'NEILL, JOSEPH OR DOLORES CHECK NUM: 3700$-32.67$0.00
07/02/2013BILLO'NEILL FAM REV LIV TRUST$32.67$32.67
08/01/2012PAYMENTO'NEILL DOLORES & JOSEPH CHECK NUM: 5283$-32.67$0.00
07/10/2012BILLO'NEILL FAM REV LIV TRUST$32.67$32.67
07/27/2011PAYMENTO'NEILL, DOLORES & JOSEPH CHECK NUM: 4866$-32.67$0.00
07/11/2011BILLO'NEILL FAM REV LIV TRUST$32.67$32.67
07/27/2010PAYMENTONEILL DOLORES CHECK NUM: 5161$-32.67$0.00
07/09/2010BILLO'NEILL FAM REV LIV TRUST$32.67$32.67
07/22/2009PAYMENTO'NEILL DOLORES CHECK BANK: 92*372 NUM: 5089$-32.34$0.00
07/10/2009BILLO'NEILL FAM REV LIV TRUST$32.34$32.34
07/31/2008PAYMENTO'NEILL, DOLORES & JOSEPH CHECK BANK: 92 372 NUM: 4944$-32.19$0.00
07/10/2008BILLO'NEILL FAM REV LIV TRUST$32.19$32.19
08/13/2007PAYMENTO'NEILL, DOLORES & JOSEPH CHECK BANK: 92 372 NUM: 4674$-31.77$0.00
07/12/2007BILLO'NEILL FAM REV LIV TRUST$31.77$31.77
08/18/2006PAYMENTONEILL JOSEPH & DOLORES CHECK BANK: 92372 NUM: 4564$-31.92$0.00
07/06/2006BILLARMKNECHT DOLORES$31.92$31.92
08/09/2005PAYMENTDOLORES O'NEILL CHECK BANK: 92*372 NUM: 4271$-30.18$0.00
07/18/2005BILLARMKNECHT DOLORES$30.18$30.18
08/13/2004PAYMENTO'NEILL DELORES CREDIT: D BANK: CREDIT CARD NUM: VISA$-29.97$0.00
07/06/2004BILLARMKNECHT DOLORES$29.97$29.97
03/30/2004PAYMENTONEIL DELORES CREDIT: D BANK: CREDIT CARD NUM: MASTER$-38.62$0.00
03/18/2004PENALTYMailing Costs 2003-2004$5.00$38.62
03/15/2004PENALTYInstlmnt 4 Penalty for 2003-04$1.93$33.62
01/20/2004PENALTYInstlmnt 3 Penalty for 2003-04$1.65$31.69
10/20/2003PENALTYInstlmnt 2 Penalty for 2003-04$1.38$30.04
08/29/2003PENALTYInstlmnt 1 Penalty for 2003-04$1.10$28.66
07/18/2003BILLARMKNECHT DOLORES$27.56$27.56
08/15/2002PAYMENTO'NEIL DOLORES CHECK BANK: 92-372 NUM: 3047$-31.71$0.00
07/08/2002BILLARMKNECHT DOLORES$31.71$31.71
08/01/2001PAYMENTO'NEIL DELORES CHECK BANK: 92-372 NUM: 2608$-32.12$0.00
07/11/2001BILLARMKNECHT DOLORES$32.12$32.12
08/02/2000PAYMENTO'NEILL JOSEPH OR DOLORES CHECK BANK: 92-372 NUM: 2293$-31.82$0.00
07/06/2000BILLARMKNECHT DOLORES$31.82$31.82
09/02/1999PAYMENTO'NEILL DOLORES CHECK BANK: 92-372 NUM: 1771$-34.78$0.00
08/31/1999AMENDMENTdelete penalty AH$-1.39$34.78
08/27/1999PENALTYInstlmnt 1 Penalty for 1999-00$1.39$36.17
07/12/1999BILLARMKNECHT DOLORES$34.78$34.78
08/04/1998PAYMENTARMKNECHT DOLORES CHECK$-36.05$0.00
07/09/1998BILLARMKNECHT DOLORES$36.05$36.05
08/25/1997PAYMENTO'NEILL DOLORES$-37.16$0.00
07/23/1997BILLARMKNECHT DOLORES$37.16$37.16
07/30/1996PAYMENTO'NEILL DELORES$-38.88$0.00
07/11/1996BILLARMKNECHT DOLORES$38.88$38.88