Tax Account 05-0511-10

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Owners

BEREZAY RICKY RAY & WENDY SUE
1981 SE 1ST ST
ASTORIA, OR 97103

BEREZAY RICKY RAY

BEREZAY WENDY SUE

Account Summary

Account ID	05-0511-10
Account Type	Real Estate
Location	9585 BIG HORN ST WINNEMUCCA
Balance	$0.00
Currently Due	$0.00

Account ID

05-0511-10

Account Type

Real Estate

Location

9585 BIG HORN ST
WINNEMUCCA

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2025/2026 REAL ESTATE TAXES
Original	$767.23
Total	$767.23
Paid	$767.23
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%
Tax Cap Type	Other

Description

2025/2026 REAL ESTATE TAXES

Original

$767.23

Total

$767.23

Paid

$767.23

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%

Tax Cap Type

Other

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Interest	Total	Paid	Total Due
1	08/18/2025	08/28/2025	Paid	$194.23	$0.00	$0.00	$194.23	$194.23	$0.00
2	10/06/2025	10/16/2025	Paid	$191.00	$0.00	$0.00	$191.00	$191.00	$0.00
3	01/05/2026	01/15/2026	Paid	$191.00	$0.00	$0.00	$191.00	$191.00	$0.00
4	03/02/2026	03/12/2026	Paid	$191.00	$0.00	$0.00	$191.00	$191.00	$0.00

Past Years

Description	Original	Penalty	Interest	Paid	Balance	Due	Tax Rate	Tax District
2024/2025 REAL ESTATE TAXES	$731.10	$0.00	$0.00	$731.10	$0.00	$0.00	2.3063	9.0
2023/2024 REAL ESTATE TAXES	$684.95	$0.00	$0.00	$684.95	$0.00	$0.00	2.3063	9.0
2022/2023 SECURED TAXES	$642.21	$0.00	$0.00	$642.21	$0.00	$0.00	2.3063	9.0
2021/2022 SECURED TAXES	$644.19	$13.10	$0.00	$657.29	$0.00	$0.00	2.3063	9.0
2020/2021 SECURED TAXES	$638.82	$5.31	$0.00	$644.13	$0.00	$0.00	2.3063	9.0
2019/2020 SECURED TAXES	$627.47	$0.00	$0.00	$627.47	$0.00	$0.00	2.3063	9.0
2018/2019 SECURED TAXES	$623.53	$5.12	$0.00	$628.65	$0.00	$0.00	2.2658	9.0
2017/2018 SECURED TAXES	$630.05	$0.00	$0.00	$630.05	$0.00	$0.00	2.2658	9.0
2016/2017 SECURED TAXES	$646.11	$5.36	$0.00	$651.47	$0.00	$0.00	2.2658	9.0
2015/2016 SECURED TAXES	$640.02	$0.00	$0.00	$640.02	$0.00	$0.00	2.3063	9.0
2014/2015 SECURED TAXES	$639.27	$5.28	$0.00	$644.55	$0.00	$0.00	2.3063	9.0

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2025-2026	S18	Humboldt TV	30.00	30.00	.00	.00
2025-2026	S29	Landfill	78.00	78.00	.00	.00
2024-2025	S18	Humboldt TV	30.00	30.00	.00	.00
2024-2025	S29	Landfill	78.00	78.00	.00	.00
2023-2024	S18	Humboldt TV	30.00	30.00	.00	.00
2023-2024	S29	Landfill	78.00	78.00	.00	.00
2022-2023	S18	Humboldt TV	30.00	30.00	.00	.00
2022-2023	S29	Landfill	78.00	78.00	.00	.00
2021-2022	S18	Humboldt TV	30.00	30.00	.00	.00
2021-2022	S29	Landfill	78.00	78.00	.00	.00
2020-2021	S18	Humboldt TV	30.00	30.00	.00	.00
2020-2021	S29	Landfill	78.00	78.00	.00	.00
2019-2020	S18	Humboldt TV	30.00	30.00	.00	.00
2019-2020	S29	Landfill	78.00	78.00	.00	.00
2018-2019	S18	Humboldt TV	30.00	30.00	.00	.00
2018-2019	S29	Landfill	78.00	78.00	.00	.00
2017-2018	S18	Humboldt TV	30.00	30.00	.00	.00
2017-2018	S29	Landfill	78.00	78.00	.00	.00
2016-2017	S18	Humboldt TV	30.00	30.00	.00	.00
2016-2017	S29	Landfill	78.00	78.00	.00	.00
2015-2016	S18	Humboldt TV	30.00	30.00	.00	.00
2015-2016	S29	Landfill	78.00	78.00	.00	.00
2014-2015	S18	Humboldt TV	30.00	30.00	.00	.00
2014-2015	S29	Landfill	78.00	78.00	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
07/22/2025	PAYMENT	BEREZAY RICKY RAY & WENDY SUE CHECK 703	$-767.23	$0.00
07/03/2025	BILL	BEREZAY RICKY RAY & WENDY SUE	$767.23	$767.23
08/01/2024	PAYMENT	BEREZAY, RIK R OR WENDY S CHECK 654	$-731.10	$0.00
07/05/2024	BILL	BEREZAY RICKY RAY & WENDY SUE	$731.10	$731.10
07/21/2023	PAYMENT	BEREZAY, RICK R & WENDY S CHECK 589	$-684.95	$0.00
07/06/2023	BILL	BEREZAY RICKY RAY & WENDY SUE	$684.95	$684.95
08/02/2022	PAYMENT	BEREZAY RICKY RAY & WENDY SUE CHECK NUM: 545	$-642.21	$0.00
07/07/2022	BILL	BEREZAY RICKY RAY & WENDY SUE	$642.21	$642.21
03/24/2022	PAYMENT	DEICHMAN KARRIE & ANDRA HARDIN CHECK NUM: 1161	$-165.10	$0.00
03/22/2022	PENALTY	1st Year Delq Letter	$2.50	$165.10
03/18/2022	PENALTY	Instlmnt 4 Penalty for 2021-22	$5.24	$162.60
02/15/2022	PAYMENT	DEICHMAN KARRIE CHECK NUM: 1143	$-170.00	$157.36
01/14/2022	PENALTY	Instlmnt 3 Penalty for 2021-22	$5.36	$327.36
10/14/2021	PAYMENT	DEICHMAN KARRIE CHECK NUM: 1136	$-161.00	$322.00
08/19/2021	PAYMENT	DEICHMAN KARRIE CHECK NUM: 1116	$-161.19	$483.00
07/08/2021	BILL	DEICHMAN KARRIE & ANDRA HARDIN	$644.19	$644.19
03/17/2021	PAYMENT	DEICHMAN KARRIE CHECK NUM: 1065	$-164.31	$0.00
03/12/2021	PENALTY	Instlmnt 4 Penalty for 2020-21	$5.31	$164.31
01/04/2021	PAYMENT	DEICHMAN KARRIE CHECK NUM: 1043	$-159.00	$159.00
10/16/2020	PAYMENT	DEICHMAN KARRIE CHECK NUM: 987	$-159.00	$318.00
10/16/2020	AMENDMENT	Remove Penalty - Postmark	$-5.31	$477.00
10/16/2020	PENALTY	Instlmnt 2 Penalty for 2020-21	$5.31	$482.31
08/26/2020	PAYMENT	DEICHMAN KARRIE CHECK NUM: 969	$-161.82	$477.00
07/10/2020	BILL	DEICHMAN KARRIE & ANDRA HARDIN	$638.82	$638.82
03/13/2020	PAYMENT	DEICHMAN KARRIE CHECK NUM: 897	$-156.00	$0.00
03/13/2020	AMENDMENT	remove penalty/postmarked...pb	$-5.19	$156.00
03/13/2020	PENALTY	Instlmnt 4 Penalty for 2019-20	$5.19	$161.19
01/17/2020	PAYMENT	DEICHMAN KARRIE CHECK NUM: 862	$-156.00	$156.00
10/04/2019	PAYMENT	DEICHMAN KARRIE CHECK NUM: 796	$-156.00	$312.00
08/30/2019	PAYMENT	Amend: Auto Restore Payment CHECK NUM: 768	$-159.47	$468.00
08/30/2019	AMENDMENT	Removed penalty/postmarked..pb	$-5.20	$627.47
08/30/2019	ADJUSTMENT	Amend: Auto Adj Out Payment NUM: 768	$159.47	$632.67
08/30/2019	VOID	DEICHMAN KARRIE CHECK NUM: 768	$-159.47	$473.20
08/30/2019	PENALTY	Instlmnt 1 Penalty for 2019-20	$5.20	$632.67
07/08/2019	BILL	DEICHMAN KARRIE & ANDRA HARDIN	$627.47	$627.47
03/26/2019	PAYMENT	KARRIE M DEICHMAN CHECK NUM: 680	$-160.12	$0.00
03/15/2019	PENALTY	Instlmnt 4 Penalty for 2018-19	$5.12	$160.12
01/14/2019	PAYMENT	KARRIE M DEICHMAN CHECK NUM: 628	$-155.00	$155.00
10/11/2018	PAYMENT	DEICHMAN, KARRIE M CHECK NUM: 552	$-155.00	$310.00
08/21/2018	PAYMENT	DEICHMAN KARRIE CHECK NUM: 529	$-158.53	$465.00
07/05/2018	BILL	DEICHMAN KARRIE & ANDRA HARDIN	$623.53	$623.53
03/08/2018	PAYMENT	KARRIE M DEICHMAN CHECK NUM: 418	$-157.00	$0.00
01/09/2018	PAYMENT	KARRIE M DEICHMAN CHECK NUM: 383	$-157.00	$157.00
10/10/2017	PAYMENT	KARRIE M DEICHMAN CHECK NUM: 291	$-157.00	$314.00
08/23/2017	PAYMENT	DEICHMAN, KARRIE M CHECK NUM: 322	$-159.05	$471.00
07/11/2017	BILL	DEICHMAN KARRIE & ANDRA HARDIN	$630.05	$630.05
03/07/2017	PAYMENT	DEICHMAN KARRIE & ANDRA HARDIN CASH	$-161.00	$0.00
01/13/2017	PAYMENT	DEICHMAN KARRIE CHECK NUM: 174	$-161.00	$161.00
10/24/2016	PAYMENT	DEICHMAN KARRIE M CHECK NUM: 134	$-166.36	$322.00
10/14/2016	PENALTY	Instlmnt 2 Penalty for 2016-17	$5.36	$488.36
08/15/2016	PAYMENT	DEICHMAN, KARRIE M CHECK NUM: 120	$-163.11	$483.00
07/07/2016	BILL	DEICHMAN KARRIE & ANDRA HARDIN	$646.11	$646.11
03/14/2016	PAYMENT	DEICHMAN KARRIE CASH	$-160.00	$0.00
01/06/2016	PAYMENT	DEXTER LISA CASH	$-160.00	$160.00
10/05/2015	PAYMENT	DEXTER, LEESA CASH	$-160.00	$320.00
08/17/2015	PAYMENT	DEICHMAN KARRIE CASH	$-160.02	$480.00
07/02/2015	BILL	DEICHMAN KARRIE & ANDRA HARDIN	$640.02	$640.02
03/03/2015	PAYMENT	DEXTER LEESA CASH	$-159.00	$0.00
01/12/2015	PAYMENT	DEICHMAN, KARRIE CASH	$-159.00	$159.00
10/17/2014	PAYMENT	DEXTER LEESA CREDIT: B NUM: VISA 3521	$-164.28	$318.00
10/17/2014	PENALTY	Instlmnt 2 Penalty for 2014-15	$5.28	$482.28
08/18/2014	PAYMENT	DEICHMAN, KARRIE CASH	$-162.27	$477.00
07/03/2014	BILL	DEICHMAN KARRIE	$639.27	$639.27
03/04/2014	PAYMENT	DEVINE, LARRY CASH	$-155.00	$0.00
01/06/2014	PAYMENT	BERNAS ERIN CASH	$-155.00	$155.00
10/02/2013	PAYMENT	DEICHMAN KARRI CASH	$-319.07	$310.00
08/30/2013	PENALTY	Instlmnt 1 Penalty for 2013-14	$5.27	$629.07
07/02/2013	BILL	ERICKSON MORGAN/DEICHMAN KARRI	$623.80	$623.80
03/11/2013	PAYMENT	DEICHMAN, KARRIE CASH	$-153.00	$0.00
01/04/2013	PAYMENT	DEICHMAN, KARRI CASH	$-153.00	$153.00
10/02/2012	PAYMENT	PETERSON MELANIE CASH	$-153.00	$306.00
08/17/2012	PAYMENT	DEICHMAN, KARRIE CASH	$-155.31	$459.00
07/10/2012	BILL	ERICKSON MORGAN/DEICHMAN KARRI	$614.31	$614.31
03/13/2012	PAYMENT	DEICHMAN KARRI CASH	$-149.00	$0.00
01/10/2012	PAYMENT	RAMEY HEATHER CASH	$-149.00	$149.00
10/11/2011	PAYMENT	DEICHMAN KARRI CASH	$-149.00	$298.00
08/15/2011	PAYMENT	ERICKSON, MORGAN CASH	$-152.56	$447.00
07/11/2011	BILL	ERICKSON MORGAN/DEICHMAN KARRI	$599.56	$599.56
03/07/2011	PAYMENT	ERICKSON MORGAN/DEICHMAN KARRI CASH	$-158.00	$0.00
01/10/2011	PAYMENT	DEICHMAN KARRI CASH	$-158.00	$158.00
10/04/2010	PAYMENT	DEICHMAN, KARRIE CASH	$-158.00	$316.00
08/23/2010	PAYMENT	DEICHMAN KARRI CASH	$-158.96	$474.00
07/09/2010	BILL	ERICKSON MORGAN/DEICHMAN KARRI	$632.96	$632.96
03/09/2010	PAYMENT	KARRIE DEICHMAN CASH	$-160.00	$0.00
01/11/2010	PAYMENT	KARRIE DEICHMA CASH	$-160.00	$160.00
10/05/2009	PAYMENT	CANDY PASCHALL CASH	$-160.00	$320.00
08/17/2009	PAYMENT	KARRIE DEICHMA CASH	$-160.22	$480.00
07/10/2009	BILL	ERICKSON MORGAN/KARRIE DEICHMA	$640.22	$640.22
03/04/2009	PAYMENT	DEICHMAN, KARRIE CASH	$-156.00	$0.00
01/16/2009	PAYMENT	KARRIE DEICHMA CASH	$-2.24	$156.00
01/16/2009	PAYMENT	KARRIE DEICHMA CASH	$-160.00	$158.24
01/16/2009	PENALTY	Instlmnt 3 Penalty for 2008-09	$6.24	$318.24
10/01/2008	PAYMENT	DEICHMAN, KARRIE CASH	$-156.00	$312.00
08/22/2008	PAYMENT	ERICKSON MORGAN/KARRIE DEICHMA CASH	$-157.69	$468.00
07/10/2008	BILL	ERICKSON MORGAN/KARRIE DEICHMA	$625.69	$625.69
03/11/2008	PAYMENT	ERICKSON MORGAN/KARRIE DEICHMA CASH	$-151.00	$0.00
01/15/2008	PAYMENT	ERICKSON MORGAN/KARRIE DEICHMA CASH	$-151.00	$151.00
10/19/2007	PAYMENT	DEICHMAN, KERRIE CASH	$-157.04	$302.00
10/12/2007	PENALTY	Instlmnt 2 Penalty for 2007-08	$6.04	$459.04
08/14/2007	PAYMENT	ERICKSON MORGAN/KARRIE DEICHMA CASH	$-154.03	$453.00
07/12/2007	BILL	ERICKSON MORGAN/KARRIE DEICHMA	$607.03	$607.03
03/12/2007	PAYMENT	HEATHER SALZIGER CASH	$-137.96	$0.00
01/29/2007	PAYMENT	MANLEY SANDRA CASH	$-166.00	$137.96
01/17/2007	PENALTY	Instlmnt 3 Penalty for 2006-07	$5.96	$303.96
10/09/2006	PAYMENT	DEICHMAN KARRIE CASH	$-149.00	$298.00
09/11/2006	PAYMENT	DEICHMAN, KARRIE CASH	$-156.46	$447.00
09/05/2006	PENALTY	Instlmnt 1 Penalty for 2006-07	$6.02	$603.46
07/24/2006	ADJUSTMENT	pstd wrg/wrg parcel/tb	$422.50	$597.44
07/24/2006	VOID	LEIGH CORBIN CASH	$-422.50	$174.94
07/06/2006	BILL	DEICHMAN MORGAN DYAN	$597.44	$597.44
03/14/2006	PAYMENT	DEICHMAN MORGAN DYAN CASH	$-139.00	$0.00
01/03/2006	PAYMENT	DEICHMAN MORGAN DYAN CASH	$-139.00	$139.00
10/07/2005	PAYMENT	DEICHMAN MORGAN DYAN CASH	$-139.00	$278.00
09/01/2005	PAYMENT	DEICHMAN CARRIE CASH	$-145.29	$417.00
08/31/2005	PENALTY	Instlmnt 1 Penalty for 2005-06	$5.59	$562.29
07/18/2005	BILL	DEICHMAN MORGAN DYAN	$556.70	$556.70
05/03/2005	PAYMENT	DEICHMAN CARRIE CASH	$-150.09	$0.00
03/23/2005	PENALTY	Mailing fee - 1st year letter	$1.50	$150.09
03/21/2005	PENALTY	Instlmnt 4 Penalty for 2004-05	$7.07	$148.59
01/19/2005	PAYMENT	DEICHMAN CARRIE CASH	$-140.00	$141.52
01/19/2005	PENALTY	Instlmnt 3 Penalty for 2004-05	$5.52	$281.52
10/13/2004	PAYMENT	MANLEY SANDRA CASH	$-138.00	$276.00
08/27/2004	PAYMENT	DEICHMAN KARRIE CASH	$-138.94	$414.00
07/06/2004	BILL	DEICHMAN MORGAN DYAN	$552.94	$552.94
03/12/2004	PAYMENT	DEICHMAN MORGAN DYAN CASH	$-128.00	$0.00
01/05/2004	PAYMENT	DEICHMAN MORGAN DYAN CASH	$-128.00	$128.00
10/15/2003	PAYMENT	DEICHMAN KARRIE CASH	$-128.00	$256.00
08/28/2003	PAYMENT	DEICHMAN MORGAN DYAN CASH	$-129.23	$384.00
07/18/2003	BILL	DEICHMAN MORGAN DYAN	$513.23	$513.23
03/18/2003	PAYMENT	DEICHMAN MORGAN DYAN CASH	$-121.68	$0.00
03/17/2003	PENALTY	Instlmnt 4 Penalty for 2002-03	$4.68	$121.68
01/29/2003	PAYMENT	DEICHMAN MORGAN DYAN CASH	$-121.68	$117.00
01/22/2003	PENALTY	Instlmnt 3 Penalty for 2002-03	$4.68	$238.68
11/22/2002	PAYMENT	DEICHMAN MORGAN DYAN CASH	$-121.68	$234.00
10/21/2002	PENALTY	Instlmnt 2 Penalty for 2002-03	$4.68	$355.68
08/27/2002	PAYMENT	DEICHMAN MORGAN DYAN CASH	$-148.34	$351.00
07/08/2002	BILL	DEICHMAN MORGAN DYAN	$499.34	$499.34
04/26/2002	PAYMENT	DEICHMAN KARRIE CASH	$-124.10	$0.00
03/19/2002	PENALTY	Mailing Cost -1st yr Delinqncy	$1.00	$124.10
03/18/2002	PENALTY	Instlmnt 4 Penalty for 2001-02	$4.73	$123.10
01/23/2002	PAYMENT	DEICHMAN KARRIE CASH	$-123.10	$118.37
01/22/2002	PENALTY	Instlmnt 3 Penalty for 2001-02	$4.73	$241.47
11/06/2001	PAYMENT	DEICHMAN KARRIE CASH	$-123.10	$236.74
10/12/2001	PENALTY	Instlmnt 2 Penalty for 2001-02	$4.73	$359.84
09/21/2001	PAYMENT	DEICHMAN KARRIE CASH	$-154.55	$355.11
08/31/2001	PENALTY	Instlmnt 1 Penalty for 2001-02	$5.94	$509.66
07/11/2001	BILL	DEICHMAN MORGAN DYAN	$503.72	$503.72
03/15/2001	PAYMENT	DEICHMAN ANDRA CASH	$-103.32	$0.00
01/19/2001	PAYMENT	DEICHMAN KARRIE CASH	$-107.45	$103.32
01/16/2001	PENALTY	Instlmnt 3 Penalty for 2000-01	$4.13	$210.77
10/10/2000	PAYMENT	DEICHMAN MORGAN DYAN CASH	$-103.32	$206.64
09/08/2000	PAYMENT	DEICHMAN MORGAN DYAN CASH	$-138.94	$309.96
09/06/2000	PENALTY	Instlmnt 1 Penalty for 2000-01	$5.34	$448.90
07/06/2000	BILL	DEICHMAN MORGAN DYAN	$443.56	$443.56
04/14/2000	PAYMENT	DEICHMAN MORGAN DYAN CASH	$-117.47	$0.00
03/28/2000	PENALTY	Publication Cost for Delinqncy	$1.00	$117.47
03/20/2000	PENALTY	Instlmnt 4 Penalty for 1999-00	$4.48	$116.47
03/02/2000	PAYMENT	DEICHMAN KARRIE CASH	$-116.47	$111.99
01/14/2000	PENALTY	Instlmnt 3 Penalty for 1999-00	$4.48	$228.46
10/12/1999	PAYMENT	DEICHMAN MORGAN DYAN CASH	$-111.99	$223.98
08/25/1999	PAYMENT	DEICHMAN MORGAN DYAN CASH	$-142.30	$335.97
07/12/1999	BILL	DEICHMAN MORGAN DYAN	$478.27	$478.27
04/29/1999	PAYMENT	DEICHMAN RON & KARRIE CASH	$-112.66	$0.00
03/15/1999	PENALTY	Instlmnt 4 Penalty for 1998-99	$4.33	$112.66
01/14/1999	PAYMENT	DEICHMAN RON & KARRIE CASH	$-108.33	$108.33
10/13/1998	PAYMENT	DEICHMAN RON & KARRIE CHECK BANK: 82-40 NUM: MO	$-108.33	$216.66
08/24/1998	PAYMENT	DEICHMAN RON & KARRIE CASH	$-157.09	$324.99
07/09/1998	BILL	DEICHMAN RON & KARRIE	$482.08	$482.08
03/05/1998	PAYMENT	DEICHMAN RON & KARRIE	$-110.11	$0.00
01/09/1998	PAYMENT	DEICHMAN RON & KARRIE	$-110.11	$110.11
10/09/1997	PAYMENT	DEICHMAN RON & KARRIE	$-110.11	$220.22
08/14/1997	PAYMENT	DEICHMAN RON & KARRIE	$-155.81	$330.33
07/23/1997	BILL	DEICHMAN RON & KARRIE	$486.14	$486.14
03/06/1997	PAYMENT	DEICHMAN RON & KARRIE	$-115.04	$0.00
01/09/1997	PAYMENT	DEICHMAN RON & KARRIE	$-115.04	$115.04
10/10/1996	PAYMENT	DEICHMAN RON & KARRIE	$-115.04	$230.08
08/16/1996	PAYMENT	DEICHMAN RON & KARRIE	$-160.72	$345.12
07/11/1996	BILL	DEICHMAN RON & KARRIE	$505.84	$505.84

Tax Account 05-0511-10

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Account Summary

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Installments

Past Years

Special Assessments and Other Fees

Tax Bill and Payment History

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