Tax Account 05-0371-08
Owners
PORTEUR LANCE/VANDERLINDE TONI
93566 WITTWER LN
COOS BAY, OR 97420
PORTEUR LANCE
VANDERLINDE TONI
Account Summary
| Account ID | 05-0371-08 |
|---|---|
| Account Type | Real Estate |
| Location | JUNGO RD WINNEMUCCA |
| Balance | $0.00 |
| Currently Due | $0.00 |
Current Year
| Description | 2025/2026 REAL ESTATE TAXES |
|---|---|
| Original | $17.08 |
| Total | $17.08 |
| Paid | $17.08 |
| Balance | $0.00 |
| Due | $0.00 |
| Ad Valorem Tax Rate | 2.4063 |
| Tax District | 9.0 (Humboldt Fire District) |
| Tax Cap | 100% High 5.8% |
Installments
Past Years
| Description | Original | Penalty | Paid | Balance | Due | Tax Rate | Tax District |
|---|---|---|---|---|---|---|---|
| 2024/2025 REAL ESTATE TAXES | $16.14 | $0.00 | $16.14 | $0.00 | $0.00 | 2.3063 | 9.0 |
| 2023/2024 REAL ESTATE TAXES | $16.14 | $0.00 | $16.14 | $0.00 | $0.00 | 2.3063 | 9.0 |
| 2022/2023 SECURED TAXES | $16.07 | $0.64 | $16.71 | $0.00 | $0.00 | 2.3063 | 9.0 |
| 2021/2022 SECURED TAXES | $14.88 | $0.60 | $15.48 | $0.00 | $0.00 | 2.3063 | 9.0 |
| 2020/2021 SECURED TAXES | $14.21 | $0.00 | $14.21 | $0.00 | $0.00 | 2.3063 | 9.0 |
| 2019/2020 SECURED TAXES | $13.73 | $0.00 | $13.73 | $0.00 | $0.00 | 2.3063 | 9.0 |
| 2018/2019 SECURED TAXES | $13.09 | $2.88 | $15.97 | $0.00 | $0.00 | 2.2658 | 9.0 |
| 2017/2018 SECURED TAXES | $12.34 | $0.49 | $12.83 | $0.00 | $0.00 | 2.2658 | 9.0 |
| 2016/2017 SECURED TAXES | $11.58 | $15.19 | $26.77 | $0.00 | $0.00 | 2.2658 | 9.0 |
| 2015/2016 SECURED TAXES | $10.89 | $0.00 | $10.89 | $0.00 | $0.00 | 2.3063 | 9.0 |
| 2014/2015 SECURED TAXES | $10.07 | $0.00 | $10.07 | $0.00 | $0.00 | 2.3063 | 9.0 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 07/21/2025 | PAYMENT | PORTEUR, TONI & LANCE C CHECK 131 | $-17.08 | $0.00 |
| 07/03/2025 | BILL | PORTEUR LANCE/VANDERLINDE TONI | $17.08 | $17.08 |
| 07/09/2024 | PAYMENT | PNP PNP - 158878605 | $-16.14 | $0.00 |
| 07/05/2024 | BILL | TAMS DANIEL | $16.14 | $16.14 |
| 07/13/2023 | PAYMENT | PNP PNP - 138940734 | $-16.14 | $0.00 |
| 07/06/2023 | BILL | TAMS DANIEL | $16.14 | $16.14 |
| 09/28/2022 | PAYMENT | TAMS, DANIEL F CHECK 1841 | $-16.71 | $0.00 |
| 09/28/2022 | ADJUSTMENT | TAMS DANIEL CHECK 1841 VOIDED PAYMENT: 278710. REASON: INCORRECT PARCEL PAID IN MULTI PAYMENT | $16.71 | $16.71 |
| 09/28/2022 | PAYMENT | TAMS DANIEL CHECK 1841 | $-16.71 | $0.00 |
| 08/26/2022 | PENALTY | INSTALLMENT 1 PENALTY FOR 2022/2023 SECURED TAXES | $0.64 | $16.71 |
| 07/07/2022 | BILL | ALL FINANCE LLC | $16.07 | $16.07 |
| 10/04/2021 | PAYMENT | SABESKY, PAUL CREDIT: D BANK: PNP INTERNET NUM: 101227489 | $-15.48 | $0.00 |
| 08/27/2021 | PENALTY | Instlmnt 1 Penalty for 2021-22 | $0.60 | $15.48 |
| 07/08/2021 | BILL | ALL FINANCE LLC | $14.88 | $14.88 |
| 08/04/2020 | PAYMENT | SABESKY, PAUL A CREDIT: D BANK: OP INTERNET NUM: 209143 | $-14.21 | $0.00 |
| 07/10/2020 | BILL | ALL FINANCE LLC | $14.21 | $14.21 |
| 08/29/2019 | PAYMENT | SABESKY, PAUL A. CREDIT: D BANK: OP INTERNET NUM: 161944 | $-13.73 | $0.00 |
| 07/08/2019 | BILL | ALL FINANCE LLC | $13.73 | $13.73 |
| 03/25/2019 | PAYMENT | SABESKY, PAUL A. CREDIT: D BANK: OP INTERNET NUM: 152364 | $-15.97 | $0.00 |
| 03/15/2019 | PENALTY | Instlmnt 4 Penalty for 2018-19 | $0.92 | $15.97 |
| 01/18/2019 | PENALTY | Instlmnt 3 Penalty for 2018-19 | $0.79 | $15.05 |
| 10/12/2018 | PENALTY | Instlmnt 2 Penalty for 2018-19 | $0.65 | $14.26 |
| 08/31/2018 | PENALTY | Instlmnt 1 Penalty for 2018-19 | $0.52 | $13.61 |
| 07/05/2018 | BILL | ALL FINANCE LLC | $13.09 | $13.09 |
| 09/26/2017 | PAYMENT | ALL FINANCE LLC CHECK NUM: 3458 | $-39.60 | $0.00 |
| 09/22/2017 | ADJUSTMENT | posted wrong amount..MH NUM: 3458 | $39.60 | $39.60 |
| 09/21/2017 | VOID | ALL FINANCE LLC CHECK NUM: 3458 | $-39.60 | $0.00 |
| 09/01/2017 | PENALTY | Instlmnt 1 Penalty for 2017-18 | $0.49 | $39.60 |
| 09/01/2017 | INTEREST | Monthly Interest | $0.10 | $39.11 |
| 08/01/2017 | INTEREST | Monthly Interest | $0.10 | $39.01 |
| 07/11/2017 | BILL | ALL FINANCE LLC | $12.34 | $38.91 |
| 07/03/2017 | INTEREST | Monthly Interest | $0.10 | $26.57 |
| 06/01/2017 | INTEREST | Monthly Interest | $0.10 | $26.47 |
| 05/04/2017 | PENALTY | Publication Cost for Delinqncy | $10.00 | $26.37 |
| 03/23/2017 | PENALTY | 1st Year Delq Letter | $2.25 | $16.37 |
| 03/17/2017 | PENALTY | Instlmnt 4 Penalty for 2016-17 | $0.81 | $14.12 |
| 01/17/2017 | PENALTY | Instlmnt 3 Penalty for 2016-17 | $0.69 | $13.31 |
| 10/14/2016 | PENALTY | Instlmnt 2 Penalty for 2016-17 | $0.58 | $12.62 |
| 08/26/2016 | PENALTY | Instlmnt 1 Penalty for 2016-17 | $0.46 | $12.04 |
| 07/07/2016 | BILL | ALL FINANCE LLC | $11.58 | $11.58 |
| 08/17/2015 | PAYMENT | ALL FINANCE LLC CHECK NUM: 11227 | $-10.89 | $0.00 |
| 07/02/2015 | BILL | ALL FINANCE LLC | $10.89 | $10.89 |
| 08/19/2014 | PAYMENT | ALL FINANCE LLC CHECK NUM: 9281 | $-10.07 | $0.00 |
| 07/03/2014 | BILL | ALL FINANCE LLC | $10.07 | $10.07 |
| 08/16/2013 | PAYMENT | ALL FINANCE LLC CHECK NUM: 7355 | $-9.32 | $0.00 |
| 07/02/2013 | BILL | ALL FINANCE LLC | $9.32 | $9.32 |
| 08/20/2012 | PAYMENT | ALL FINANCE LLC CHECK NUM: 5547 | $-8.62 | $0.00 |
| 07/10/2012 | BILL | ALL FINANCE LLC | $8.62 | $8.62 |
| 08/12/2011 | PAYMENT | ALL FINANCE LLC CHECK NUM: 3303 | $-32.29 | $0.00 |
| 07/11/2011 | BILL | FINANCE ALL LLC | $32.29 | $32.29 |
| 08/18/2010 | PAYMENT | ALL FINANCE LLC CHECK NUM: 1574 | $-31.97 | $0.00 |
| 07/09/2010 | BILL | FINANCE ALL LLC | $31.97 | $31.97 |
| 08/10/2009 | PAYMENT | FINANCE ALL, LLC CHECK BANK: 90 4284 NUM: 30724 | $-30.10 | $0.00 |
| 07/10/2009 | BILL | FINANCE ALL LLC | $30.10 | $30.10 |
| 08/08/2008 | PAYMENT | FINANCE ALL, LLC CHECK BANK: 90 4284 NUM: 29442 | $-29.40 | $0.00 |
| 07/10/2008 | BILL | FINANCE ALL LLC | $29.40 | $29.40 |
| 04/09/2008 | PAYMENT | FINANCE ALL LLC CHECK BANK: 90*4284 NUM: 28983 | $-3.54 | $0.00 |
| 03/27/2008 | PENALTY | 1st Year Delq Letters..pb | $2.25 | $3.54 |
| 03/14/2008 | PENALTY | Instlmnt 4 Penalty for 2007-08 | $0.07 | $1.29 |
| 01/18/2008 | PENALTY | Instlmnt 3 Penalty for 2007-08 | $0.06 | $1.22 |
| 10/12/2007 | PENALTY | Instlmnt 2 Penalty for 2007-08 | $0.05 | $1.16 |
| 09/24/2007 | PAYMENT | FINANCE ALL LLC CHECK BANK: 90*4284 NUM: 28087 | $-27.80 | $1.11 |
| 09/04/2007 | PENALTY | Instlmnt 1 Penalty for 2007-08 | $1.11 | $28.91 |
| 07/12/2007 | BILL | FINANCE ALL LLC | $27.80 | $27.80 |