Tax Account 05-0299-11
Owners
WELLS HAROLD SCOTT
PO BOX 284
MOUNT VERNON, OR 97865
Account Summary
| Account ID | 05-0299-11 |
|---|---|
| Account Type | Real Estate |
| Location | WINNEMUCCA |
| Balance | $144.37 |
| Currently Due | $36.37 |
Current Year
| Description | 2026/2027 REAL ESTATE TAXES |
|---|---|
| Original | $144.37 |
| Total | $144.37 |
| Paid | $0.00 |
| Balance | $144.37 |
| Due | $36.37 |
| Ad Valorem Tax Rate | 2.3016 |
| Tax District | 2.0 (General County) |
| Tax Cap | 100% High 8% |
| Tax Cap Type | P: NON QUALIFYING |
Installments
Past Years
| Description | Original | Penalty | Interest | Paid | Balance | Due | Tax Rate | Tax District |
|---|---|---|---|---|---|---|---|---|
| 2025/2026 REAL ESTATE TAXES | $133.68 | $0.00 | $0.00 | $133.68 | $0.00 | $0.00 | 2.3016 | 2.0 |
| 2024/2025 REAL ESTATE TAXES | $126.35 | $0.00 | $0.00 | $126.35 | $0.00 | $0.00 | 2.2016 | 2.0 |
| 2023/2024 REAL ESTATE TAXES | $38.53 | $0.00 | $0.00 | $38.53 | $0.00 | $0.00 | 2.2016 | 2.0 |
| 2022/2023 SECURED TAXES | $38.53 | $0.00 | $0.00 | $38.53 | $0.00 | $0.00 | 2.2016 | 2.0 |
| 2021/2022 SECURED TAXES | $38.53 | $1.54 | $0.00 | $40.07 | $0.00 | $0.00 | 2.2016 | 2.0 |
| 2020/2021 SECURED TAXES | $26.92 | $0.00 | $0.00 | $26.92 | $0.00 | $0.00 | 2.2016 | 2.0 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 07/09/2026 | BILL | WELLS HAROLD SCOTT | $144.37 | $144.37 |
| 07/25/2025 | PAYMENT | WELLS HAROLD SCOTT CHECK 102 | $-133.68 | $0.00 |
| 07/03/2025 | BILL | WELLS HAROLD SCOTT | $133.68 | $133.68 |
| 07/09/2024 | PAYMENT | PNP PNP - 158878605 | $-126.35 | $0.00 |
| 07/05/2024 | BILL | TAMS DANIEL F/TAMS DANIEL J | $126.35 | $126.35 |
| 07/13/2023 | PAYMENT | PNP PNP - 138940734 | $-38.53 | $0.00 |
| 07/06/2023 | BILL | TAMS DANIEL F/TAMS DANIEL J | $38.53 | $38.53 |
| 08/02/2022 | PAYMENT | TAMS, DANIEL F CHECK NUM: 1751 | $-38.53 | $0.00 |
| 08/02/2022 | ADJUSTMENT | posted wrong amount...pb NUM: 1751 | $38.53 | $38.53 |
| 08/02/2022 | VOID | TAMS, DANIEL F CHECK NUM: 1751 | $-38.53 | $0.00 |
| 07/07/2022 | BILL | TAMS DANIEL F/TAMS DANIEL J | $38.53 | $38.53 |
| 09/17/2021 | PAYMENT | STEWART TITLE COMPANY CHECK NUM: 4093 | $-40.07 | $0.00 |
| 08/27/2021 | PENALTY | Instlmnt 1 Penalty for 2021-22 | $1.54 | $40.07 |
| 07/08/2021 | BILL | FINANCE ALL LLC | $38.53 | $38.53 |
| 08/19/2020 | PAYMENT | SABESKY, PAUL A CREDIT: D BANK: OP INTERNET NUM: 242629 | $-26.92 | $0.00 |
| 07/10/2020 | BILL | FINANCE ALL LLC | $26.92 | $26.92 |