Tax Account 05-0262-02
Owners
EVANADO AUDREY UY & JERRY BOB
2085 NW BELLA VISTA DR
GRESHAM, OR 97030
EVANADO AUDREY UY
EVANADO JERRY BOB
Account Summary
| Account ID | 05-0262-02 |
|---|---|
| Account Type | Real Estate |
| Location | WINNEMUCCA |
| Balance | $42.39 |
| Currently Due | $42.39 |
Current Year
| Description | 2025/2026 REAL ESTATE TAXES |
|---|---|
| Original | $40.76 |
| Total | $42.39 |
| Paid | $0.00 |
| Balance | $42.39 |
| Due | $42.39 |
| Ad Valorem Tax Rate | 2.3016 |
| Tax District | 2.0 (General County) |
| Tax Cap | 100% High 5.8% |
Installments
Past Years
| Description | Original | Penalty | Paid | Balance | Due | Tax Rate | Tax District |
|---|---|---|---|---|---|---|---|
| 2024/2025 REAL ESTATE TAXES | $38.53 | $3.47 | $42.00 | $0.00 | $0.00 | 2.2016 | 2.0 |
| 2023/2024 REAL ESTATE TAXES | $38.53 | $4.47 | $43.00 | $0.00 | $0.00 | 2.2016 | 2.0 |
| 2022/2023 SECURED TAXES | $37.05 | $1.48 | $38.53 | $0.00 | $0.00 | 2.2016 | 2.0 |
| 2021/2022 SECURED TAXES | $38.53 | $3.47 | $42.00 | $0.00 | $0.00 | 2.2016 | 2.0 |
| 2020/2021 SECURED TAXES | $37.04 | $1.49 | $38.53 | $0.00 | $0.00 | 2.2016 | 2.0 |
| 2019/2020 SECURED TAXES | $38.53 | $0.00 | $38.53 | $0.00 | $0.00 | 2.2016 | 2.0 |
| 2018/2019 SECURED TAXES | $35.62 | $1.43 | $37.05 | $0.00 | $0.00 | 2.1611 | 2.0 |
| 2017/2018 SECURED TAXES | $33.57 | $1.35 | $34.92 | $0.00 | $0.00 | 2.1611 | 2.0 |
| 2016/2017 SECURED TAXES | $31.50 | $1.26 | $32.76 | $0.00 | $0.00 | 2.1611 | 2.0 |
| 2015/2016 SECURED TAXES | $30.82 | $0.00 | $30.82 | $0.00 | $0.00 | 2.2016 | 2.0 |
| 2014/2015 SECURED TAXES | $29.63 | $1.19 | $30.82 | $0.00 | $0.00 | 2.2016 | 2.0 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 08/29/2025 | PENALTY | INSTALLMENT 1 PENALTY FOR 2025/2026 REAL ESTATE TAXES | $1.63 | $42.39 |
| 07/03/2025 | BILL | EVANADO AUDREY UY & JERRY BOB | $40.76 | $40.76 |
| 11/04/2024 | PAYMENT | EVANADO, AUDREY U & JERRY B CHECK 631 | $-42.00 | $0.00 |
| 10/18/2024 | PENALTY | INSTALLMENT 2 PENALTY FOR 2024/2025 REAL ESTATE TAXES | $1.93 | $42.00 |
| 08/30/2024 | PENALTY | INSTALLMENT 1 PENALTY FOR 2024/2025 REAL ESTATE TAXES | $1.54 | $40.07 |
| 07/05/2024 | BILL | EVANADO AUDREY UY & JERRY BOB | $38.53 | $38.53 |
| 01/08/2024 | PAYMENT | PNP PNP - 149069970 | $-43.00 | $0.00 |
| 12/21/2023 | AMENDMENT | S91 POSTAGE FEE* | $1.00 | $43.00 |
| 10/13/2023 | PENALTY | INSTALLMENT 2 PENALTY FOR 2023/2024 REAL ESTATE TAXES | $1.93 | $42.00 |
| 09/01/2023 | PENALTY | INSTALLMENT 1 PENALTY FOR 2023/2024 REAL ESTATE TAXES | $1.54 | $40.07 |
| 07/06/2023 | BILL | EVANADO AUDREY UY & JERRY BOB | $38.53 | $38.53 |
| 05/02/2023 | PAYMENT | EVANADO AUDREY SYS 358 ORIG: CHECK | $-38.53 | $0.00 |
| 05/02/2023 | AMENDMENT | REMOVE UNDER $5 BALANCE...PB | $-3.66 | $38.53 |
| 05/02/2023 | ADJUSTMENT | EVANADO AUDREY CHECK 358 VOIDED PAYMENT: 285785. REASON: REMOVE UNDER $5 BALANCE...PB | $38.53 | $42.19 |
| 03/17/2023 | PENALTY | INSTALLMENT 4 PENALTY FOR 2022/2023 SECURED TAXES | $0.10 | $3.66 |
| 01/17/2023 | PENALTY | INSTALLMENT 3 PENALTY FOR 2022/2023 SECURED TAXES | $0.09 | $3.56 |
| 11/08/2022 | PAYMENT | EVANADO AUDREY CHECK 358 | $-38.53 | $3.47 |
| 10/14/2022 | PENALTY | INSTALLMENT 2 PENALTY FOR 2022/2023 SECURED TAXES | $1.93 | $42.00 |
| 08/26/2022 | PENALTY | INSTALLMENT 1 PENALTY FOR 2022/2023 SECURED TAXES | $1.54 | $40.07 |
| 07/07/2022 | BILL | EVANADO AUDREY UY & JERRY BOB | $38.53 | $38.53 |
| 11/01/2021 | PAYMENT | EVANADO AUDREY UY CHECK NUM: 323 | $-42.00 | $0.00 |
| 10/15/2021 | PENALTY | Instlmnt 2 Penalty for 2021-22 | $1.93 | $42.00 |
| 08/27/2021 | PENALTY | Instlmnt 1 Penalty for 2021-22 | $1.54 | $40.07 |
| 07/08/2021 | BILL | EVANADO AUDREY UY & JERRY BOB | $38.53 | $38.53 |
| 11/04/2020 | AMENDMENT | remove under $5 balance...pb | $-3.47 | $0.00 |
| 10/26/2020 | PAYMENT | EVANADO, AUDREY U CHECK NUM: 310 | $-38.53 | $3.47 |
| 10/16/2020 | PENALTY | Instlmnt 2 Penalty for 2020-21 | $1.93 | $42.00 |
| 08/28/2020 | PENALTY | Instlmnt 1 Penalty for 2020-21 | $1.54 | $40.07 |
| 07/10/2020 | BILL | EVANADO AUDREY UY & JERRY BOB | $38.53 | $38.53 |
| 08/21/2019 | PAYMENT | EVANADO AUDREY & JERRY CHECK NUM: 593 | $-38.53 | $0.00 |
| 07/08/2019 | BILL | EVANADO AUDREY UY & JERRY BOB | $38.53 | $38.53 |
| 01/18/2019 | AMENDMENT | remove under $5 balance...pb | $-3.42 | $0.00 |
| 01/18/2019 | PENALTY | Instlmnt 3 Penalty for 2018-19 | $0.09 | $3.42 |
| 11/06/2018 | PAYMENT | EANADO, AUDREY U & JERRY B CHECK NUM: 588 | $-37.05 | $3.33 |
| 10/12/2018 | PENALTY | Instlmnt 2 Penalty for 2018-19 | $1.85 | $40.38 |
| 08/31/2018 | PENALTY | Instlmnt 1 Penalty for 2018-19 | $1.48 | $38.53 |
| 07/05/2018 | BILL | EVANADO AUDREY UY & JERRY BOB | $37.05 | $37.05 |
| 12/07/2017 | AMENDMENT | remove under $5 balance...pb | $-1.47 | $0.00 |
| 10/13/2017 | PENALTY | Instlmnt 2 Penalty for 2017-18 | $0.07 | $1.47 |
| 10/12/2017 | PAYMENT | EVANADO, AUDREY U & JERRY B CHECK NUM: 566 | $-34.92 | $1.40 |
| 09/01/2017 | PENALTY | Instlmnt 1 Penalty for 2017-18 | $1.40 | $36.32 |
| 07/11/2017 | BILL | EVANADO AUDREY UY & JERRY BOB | $34.92 | $34.92 |
| 03/09/2017 | AMENDMENT | remove under $5 balance...pb | $-1.45 | $0.00 |
| 01/17/2017 | PENALTY | Instlmnt 3 Penalty for 2016-17 | $0.08 | $1.45 |
| 10/14/2016 | PENALTY | Instlmnt 2 Penalty for 2016-17 | $0.06 | $1.37 |
| 09/21/2016 | PAYMENT | EVANADO AUDREY U & JERRY B CHECK NUM: 561 | $-32.76 | $1.31 |
| 08/26/2016 | PENALTY | Instlmnt 1 Penalty for 2016-17 | $1.31 | $34.07 |
| 07/07/2016 | BILL | EVANADO AUDREY UY & JERRY BOB | $32.76 | $32.76 |
| 08/06/2015 | PAYMENT | EVANADO, AUDREY U & JERRY B CHECK NUM: 549 | $-30.82 | $0.00 |
| 07/02/2015 | BILL | EVANADO AUDREY UY & JERRY BOB | $30.82 | $30.82 |
| 10/20/2014 | AMENDMENT | remove under $5 balance...pb | $-1.29 | $0.00 |
| 10/17/2014 | PENALTY | Instlmnt 2 Penalty for 2014-15 | $0.06 | $1.29 |
| 09/25/2014 | PAYMENT | EVANADO AUDREY U & JERRY B CHECK NUM: 537 | $-30.82 | $1.23 |
| 08/29/2014 | PENALTY | Instlmnt 1 Penalty for 2014-15 | $1.23 | $32.05 |
| 07/03/2014 | BILL | EVANADO AUDREY UY & JERRY BOB | $30.82 | $30.82 |
| 08/01/2013 | PAYMENT | EVANADO AUDREY U CHECK NUM: 283 | $-30.82 | $0.00 |
| 07/02/2013 | BILL | EVANADO AUDREY UY & JERRY BOB | $30.82 | $30.82 |
| 08/23/2012 | PAYMENT | EVANADO AUDREY U CHECK NUM: 145 | $-30.43 | $0.00 |
| 07/10/2012 | BILL | EVANADO AUDREY UY & JERRY BOB | $30.43 | $30.43 |
| 08/29/2011 | PAYMENT | EVANADO AUDREY UY & JERRY BOB CHECK NUM: 517 | $-28.17 | $0.00 |
| 08/29/2011 | AMENDMENT | remove penalty/postmarked...pb | $-1.13 | $28.17 |
| 08/26/2011 | PENALTY | Instlmnt 1 Penalty for 2011-12 | $1.13 | $29.30 |
| 07/11/2011 | BILL | EVANADO AUDREY UY & JERRY BOB | $28.17 | $28.17 |
| 01/10/2011 | PAYMENT | EVANADO AUDREY CHECK NUM: 513 | $-28.70 | $0.00 |
| 10/15/2010 | PENALTY | Instlmnt 2 Penalty for 2010-11 | $1.32 | $28.70 |
| 08/27/2010 | PENALTY | Instlmnt 1 Penalty for 2010-11 | $1.05 | $27.38 |
| 07/09/2010 | BILL | EVANADO AUDREY UY & JERRY BOB | $26.33 | $26.33 |
| 11/25/2009 | AMENDMENT | remove under $5 balance...pb | $-2.23 | $0.00 |
| 10/28/2009 | PAYMENT | EVANADO, AUDREY U CHECK NUM: 269 | $-24.80 | $2.23 |
| 10/16/2009 | PENALTY | Instlmnt 2 Penalty for 2009-10 | $1.24 | $27.03 |
| 08/28/2009 | PENALTY | Instlmnt 1 Penalty for 2009-10 | $0.99 | $25.79 |
| 07/10/2009 | BILL | BUTCHER RONALD A & MARY ANN | $24.80 | $24.80 |
| 07/25/2008 | PAYMENT | BUTCHER, RONALD A & MARY ANN CHECK BANK: 16 66 NUM: 3511 | $-23.03 | $0.00 |
| 07/10/2008 | BILL | BUTCHER RONALD A & MARY ANN | $23.03 | $23.03 |
| 10/02/2007 | PAYMENT | BUTCHER, RONALD A & MARY ANN CHECK BANK: 16 656 NUM: 3227 | $-22.64 | $0.00 |
| 09/04/2007 | PENALTY | Instlmnt 1 Penalty for 2007-08 | $0.87 | $22.64 |
| 07/12/2007 | BILL | BUTCHER RONALD A & MARY ANN | $21.77 | $21.77 |