Tax Account 05-0211-02

Owners

CALLEAR LEEANN
PO BOX 843
OROFINO, ID 83544

Account Summary

Account ID 05-0211-02
Account Type Real Estate
Location
WINNEMUCCA
Balance $0.00
Currently Due $0.00

Current Year

Description 2025/2026 REAL ESTATE TAXES
Original $31.29
Total $31.29
Paid $31.29
Balance $0.00
Due $0.00
Ad Valorem Tax Rate 2.3016
Tax District 2.0 (General County)
Tax Cap 100% High 5.8%

Installments

#Due DatePenalty DateStatusOriginal TotalPenaltyTotalPaidTotal Due
108/18/202508/28/2025Paid$31.29$0.00$31.29$31.29$0.00
210/06/202510/16/2025Not due$0.00$0.00$0.00$0.00$0.00
301/05/202601/15/2026Not due$0.00$0.00$0.00$0.00$0.00
403/02/202603/12/2026Not due$0.00$0.00$0.00$0.00$0.00

Past Years

DescriptionOriginalPenaltyPaidBalanceDueTax RateTax District
2024/2025 REAL ESTATE TAXES$29.56$0.00$29.56$0.00$0.002.20162.0
2023/2024 REAL ESTATE TAXES$27.37$0.00$27.37$0.00$0.002.20162.0
2022/2023 SECURED TAXES$25.34$0.00$25.34$0.00$0.002.20162.0
2021/2022 SECURED TAXES$23.82$0.95$24.77$0.00$0.002.20162.0
2020/2021 SECURED TAXES$24.44$0.00$24.44$0.00$0.002.20162.0
2019/2020 SECURED TAXES$26.40$0.00$26.40$0.00$0.002.20162.0
2018/2019 SECURED TAXES$27.80$0.00$27.80$0.00$0.002.16112.0
2017/2018 SECURED TAXES$26.19$0.00$26.19$0.00$0.002.16112.0
2016/2017 SECURED TAXES$24.58$0.00$24.58$0.00$0.002.16112.0
2015/2016 SECURED TAXES$23.74$0.00$23.74$0.00$0.002.20162.0
2014/2015 SECURED TAXES$21.39$0.00$21.39$0.00$0.002.20162.0

Tax Bill and Payment History

DateTypeBilled to / Payer Name / NoteAmountBalance
08/01/2025PAYMENTCALLEAR CLARK E CHECK 455$-31.29$0.00
07/03/2025BILLCALLEAR LEEANN$31.29$31.29
08/16/2024PAYMENTCALLEAR CLARK E CHECK 407$-29.56$0.00
07/05/2024BILLCALLEAR LEEANN$29.56$29.56
09/05/2023PAYMENTCALLEAR CLARK E CHECK 348$-27.37$0.00
09/05/2023AMENDMENTBILL ADJUSTMENT FOR P00 - PENALTIES - 2023/2024 REAL ESTATE TAXES$-1.09$27.37
09/01/2023PENALTYINSTALLMENT 1 PENALTY FOR 2023/2024 REAL ESTATE TAXES$1.09$28.46
07/06/2023BILLCALLEAR LEEANN$27.37$27.37
08/22/2022PAYMENTCALLEAR, CLARK E CHECK 328$-25.34$0.00
07/07/2022BILLCALLEAR LEEANN$25.34$25.34
09/23/2021PAYMENTCALLEAR, CLARK E CHECK NUM: 290$-24.77$0.00
08/27/2021PENALTYInstlmnt 1 Penalty for 2021-22$0.95$24.77
07/08/2021BILLCALLEAR LEEANN$23.82$23.82
07/27/2020PAYMENTCALLEAR, CLARK E CHECK NUM: 229$-24.44$0.00
07/10/2020BILLCALLEAR LEEANN$24.44$24.44
08/26/2019PAYMENTCLARK CALLEAR CHECK NUM: 164$-26.40$0.00
07/08/2019BILLCALLEAR LEEANN$26.40$26.40
08/13/2018PAYMENTCALLEAR CLARK E CHECK NUM: 101$-27.80$0.00
07/05/2018BILLCALLEAR LEEANN$27.80$27.80
08/25/2017PAYMENTCLARK E CALLEAR CHECK NUM: 4410$-26.19$0.00
07/11/2017BILLCALLEAR LEEANN$26.19$26.19
08/29/2016PAYMENTCALLEAR CLARK E CHECK NUM: 4340$-24.58$0.00
08/29/2016AMENDMENTPenalty reversed postmarked rn$-0.98$24.58
08/26/2016PENALTYInstlmnt 1 Penalty for 2016-17$0.98$25.56
07/07/2016BILLCALLEAR LEEANN$24.58$24.58
08/20/2015PAYMENTCALLEAR CLARK E CHECK NUM: 4232$-23.74$0.00
07/02/2015BILLCALLEAR LEEANN$23.74$23.74
08/18/2014PAYMENTCALLEAR CLARK E CHECK NUM: 4132$-21.39$0.00
07/03/2014BILLCALLEAR LEEANN$21.39$21.39
08/09/2013PAYMENTCALLEAR CLARK E CHECK NUM: 4008$-19.81$0.00
07/02/2013BILLCALLEAR LEEANN$19.81$19.81
08/21/2012PAYMENTCALLEAR, CLARK CHECK NUM: 3884$-18.33$0.00
07/10/2012BILLCALLEAR LEEANN$18.33$18.33
08/05/2011PAYMENTCALLEAR, CLARK CHECK NUM: 3731$-16.98$0.00
07/11/2011BILLCALLEAR LEEANN$16.98$16.98
08/30/2010PAYMENTCALLEAR, CLARK E CHECK NUM: 3587$-16.52$0.00
08/27/2010PENALTYInstlmnt 1 Penalty for 2010-11$0.64$16.52
07/09/2010BILLCALLEAR LEEANN$15.88$15.88
07/23/2009PAYMENTCALEAR CLARK CHECK BANK: 92*372 NUM: 3354$-14.94$0.00
07/10/2009BILLCALLEAR LEEANN$14.94$14.94
08/18/2008PAYMENTCALLEAR, CLARK E CHECK BANK: 92 372 NUM: 3137$-13.86$0.00
07/10/2008BILLCALLEAR LEEANN$13.86$13.86
08/20/2007PAYMENTCALLEAR CLARK CHECK BANK: 92 372 NUM: 2963$-13.09$0.00
07/12/2007BILLCALLEAR LEEANN$13.09$13.09
08/22/2006PAYMENTNEVADA LAND & RESOURCE CHECK BANK: 71*234 NUM: 9716$-12.31$0.00
07/06/2006BILLNEVADA LAND & RESOURCE CO LLC$12.31$12.31
08/22/2005PAYMENTNEVADA LAND & RESOURCE CHECK BANK: 71234 NUM: 9040$-11.91$0.00
07/18/2005BILLNEVADA LAND & RESOURCE CO LLC$11.91$11.91
08/10/2004PAYMENTNEVADA LAND & RESOURCE CO LLC CHECK BANK: 71*234 NUM: 8427$-12.78$0.00
07/06/2004BILLNEVADA LAND & RESOURCE CO LLC$12.78$12.78
08/19/2003PAYMENTNEVADA LAND & RESOURCE CO LLC CHECK BANK: 71F234 NUM: 7766$-10.50$0.00
07/18/2003BILLNEVADA LAND & RESOURCE CO LLC$10.50$10.50
08/20/2002PAYMENTNEVADA LAND & RESOURCE CO LLC CHECK BANK: 71F234 NUM: 7139$-12.22$0.00
07/08/2002BILLNEVADA LAND & RESOURCE CO LLC$12.22$12.22
08/16/2001PAYMENTNEVADA LAND & RESOURCE CO. CHECK BANK: 71-234 NUM: 6484$-13.08$0.00
07/11/2001BILLNEVADA LAND & RESOURCE CO LLC$13.08$13.08
08/15/2000PAYMENTNEVADA LAND & RESOURCE CO LLC CHECK BANK: 94-72 NUM: 5319$-11.38$0.00
07/06/2000BILLNEVADA LAND & RESOURCE CO LLC$11.38$11.38
08/16/1999PAYMENTNEVADA LAND & RESOURCE CHECK BANK: 94-72 NUM: 004715$-11.51$0.00
07/12/1999BILLNEVADA LAND & RESOURCE CO LLC$11.51$11.51
08/18/1998PAYMENTNEVADA LAND & RESOURCE COMPANY CHECK$-12.22$0.00
07/09/1998BILLNEVADA LAND & RESOURCE CO LLC$12.22$12.22
08/20/1997PAYMENTNEVADA LAND & RESOURCE$-13.09$0.00
07/23/1997BILLNEVADA LAND & RESOURCE CO LLC$13.09$13.09
09/03/1996PAYMENTNEVADA LAND & RESOURCE CO$-14.24$0.00
07/11/1996BILLSILVER STATE LAND COMPANY LLC$14.24$14.24