Tax Account 05-0521-01
Owners
HOLLISON JIM V & MARJORIE J
970 OAKWOOD DR
OAKLAND, OR 97462
HOLLISON JIM V
HOLLISON MARJORIE J
Account Summary
| Account ID | 05-0521-01 |
|---|---|
| Account Type | Real Estate |
| Location | WINNEMUCCA |
| Balance | $34.70 |
| Currently Due | $34.70 |
Current Year
| Description | 2024/2025 REAL ESTATE TAXES |
|---|---|
| Original | $76.68 |
| Total | $105.62 |
| Paid | $70.92 |
| Balance | $34.70 |
| Due | $34.70 |
| Ad Valorem Tax Rate | 2.3063 |
| 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 |
|---|---|---|---|---|---|---|---|
| 2023/2024 REAL ESTATE TAXES | $76.68 | $25.37 | $109.09 | $0.00 | $0.00 | 2.3063 | 9.0 |
| 2022/2023 SECURED TAXES | $76.68 | $19.37 | $96.05 | $0.00 | $0.00 | 2.3063 | 9.0 |
| 2021/2022 SECURED TAXES | $73.72 | $2.96 | $76.68 | $0.00 | $0.00 | 2.3063 | 9.0 |
| 2020/2021 SECURED TAXES | $76.68 | $19.37 | $96.05 | $0.00 | $0.00 | 2.3063 | 9.0 |
| 2019/2020 SECURED TAXES | $76.14 | $0.00 | $76.14 | $0.00 | $0.00 | 2.3063 | 9.0 |
| 2018/2019 SECURED TAXES | $69.30 | $2.78 | $72.08 | $0.00 | $0.00 | 2.2658 | 9.0 |
| 2017/2018 SECURED TAXES | $68.47 | $29.02 | $97.49 | $0.00 | $0.00 | 2.2658 | 9.0 |
| 2016/2017 SECURED TAXES | $64.24 | $0.00 | $64.24 | $0.00 | $0.00 | 2.2658 | 9.0 |
| 2015/2016 SECURED TAXES | $60.43 | $2.42 | $62.85 | $0.00 | $0.00 | 2.3063 | 9.0 |
| 2014/2015 SECURED TAXES | $55.94 | $14.82 | $70.76 | $0.00 | $0.00 | 2.3063 | 9.0 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 06/03/2025 | INTEREST | INTEREST FOR 06/2025 | $0.07 | $34.70 |
| 05/08/2025 | AMENDMENT | S92 PUBLICATION FEE* | $10.00 | $34.63 |
| 04/21/2025 | PAYMENT | HOLLISON JIMMY CHECK 299 | $-180.01 | $24.63 |
| 04/01/2025 | INTEREST | INTEREST FOR 04/2025 | $0.64 | $204.64 |
| 03/25/2025 | AMENDMENT | S91B 2ND YR DELQ POSTAGE FEE* | $2.00 | $204.00 |
| 03/14/2025 | PENALTY | INSTALLMENT 4 PENALTY FOR 2024/2025 REAL ESTATE TAXES | $5.37 | $202.00 |
| 03/03/2025 | INTEREST | INTEREST FOR 03/2025 | $0.64 | $196.63 |
| 02/03/2025 | INTEREST | INTEREST FOR 02/2025 | $0.64 | $195.99 |
| 01/17/2025 | PENALTY | INSTALLMENT 3 PENALTY FOR 2024/2025 REAL ESTATE TAXES | $4.60 | $195.35 |
| 01/03/2025 | INTEREST | INTEREST FOR 01/2025 | $0.64 | $190.75 |
| 12/02/2024 | INTEREST | INTEREST FOR 12/2024 | $0.64 | $190.11 |
| 11/04/2024 | INTEREST | INTEREST FOR 11/2024 | $0.64 | $189.47 |
| 10/18/2024 | PENALTY | INSTALLMENT 2 PENALTY FOR 2024/2025 REAL ESTATE TAXES | $3.83 | $188.83 |
| 10/01/2024 | INTEREST | INTEREST FOR 10/2024 | $0.64 | $185.00 |
| 09/04/2024 | INTEREST | INTEREST FOR 09/2024 | $0.64 | $184.36 |
| 08/30/2024 | PENALTY | INSTALLMENT 1 PENALTY FOR 2024/2025 REAL ESTATE TAXES | $3.07 | $183.72 |
| 08/01/2024 | INTEREST | INTEREST FOR 08/2024 | $0.64 | $180.65 |
| 07/05/2024 | BILL | HOLLISON JIM V & MARJORIE J | $76.68 | $180.01 |
| 07/01/2024 | INTEREST | INTEREST FOR 07/2024 | $0.64 | $103.33 |
| 06/03/2024 | INTEREST | INTEREST FOR 06/2024 | $0.64 | $102.69 |
| 05/07/2024 | AMENDMENT | BILL ADJUSTMENT FOR S92 - PUBLICATION FEE* - 2023/2024 REAL ESTATE TAXES - ADJ PUB FEE...PB | $-5.00 | $102.05 |
| 05/03/2024 | AMENDMENT | S92 PUBLICATION FEE* | $10.00 | $107.05 |
| 03/28/2024 | AMENDMENT | S91A 1ST YR DELQ POSTAGE FEE* | $2.50 | $97.05 |
| 03/15/2024 | PENALTY | INSTALLMENT 4 PENALTY FOR 2023/2024 REAL ESTATE TAXES | $5.37 | $94.55 |
| 01/12/2024 | PENALTY | INSTALLMENT 3 PENALTY FOR 2023/2024 REAL ESTATE TAXES | $4.60 | $89.18 |
| 12/21/2023 | AMENDMENT | S91 POSTAGE FEE* | $1.00 | $84.58 |
| 10/13/2023 | PENALTY | INSTALLMENT 2 PENALTY FOR 2023/2024 REAL ESTATE TAXES | $3.83 | $83.58 |
| 09/01/2023 | PENALTY | INSTALLMENT 1 PENALTY FOR 2023/2024 REAL ESTATE TAXES | $3.07 | $79.75 |
| 07/06/2023 | BILL | HOLLISON JIM V & MARJORIE J | $76.68 | $76.68 |
| 04/10/2023 | PAYMENT | HOLLISON JIMMY CHECK 231 | $-96.05 | $0.00 |
| 03/28/2023 | AMENDMENT | S91 POSTAGE FEE* | $2.50 | $96.05 |
| 03/17/2023 | PENALTY | INSTALLMENT 4 PENALTY FOR 2022/2023 SECURED TAXES | $5.37 | $93.55 |
| 01/17/2023 | PENALTY | INSTALLMENT 3 PENALTY FOR 2022/2023 SECURED TAXES | $4.60 | $88.18 |
| 10/14/2022 | PENALTY | INSTALLMENT 2 PENALTY FOR 2022/2023 SECURED TAXES | $3.83 | $83.58 |
| 08/26/2022 | PENALTY | INSTALLMENT 1 PENALTY FOR 2022/2023 SECURED TAXES | $3.07 | $79.75 |
| 07/07/2022 | BILL | HOLLISON JIM V & MARJORIE J | $76.68 | $76.68 |
| 09/28/2021 | AMENDMENT | remove under $5 balance...pb | $-3.07 | $0.00 |
| 09/15/2021 | PAYMENT | HOLLISON JIMMY DENNIS CHECK NUM: 263 | $-76.68 | $3.07 |
| 08/27/2021 | PENALTY | Instlmnt 1 Penalty for 2021-22 | $3.07 | $79.75 |
| 07/08/2021 | BILL | HOLLISON JIM V & MARJORIE J | $76.68 | $76.68 |
| 04/12/2021 | PAYMENT | HOLLISON JIMMY CHECK NUM: 222 | $-96.05 | $0.00 |
| 03/23/2021 | PENALTY | 1st Year Delq Letter | $2.50 | $96.05 |
| 03/12/2021 | PENALTY | Instlmnt 4 Penalty for 2020-21 | $5.37 | $93.55 |
| 01/15/2021 | PENALTY | Instlmnt 3 Penalty for 2020-21 | $4.60 | $88.18 |
| 10/16/2020 | PENALTY | Instlmnt 2 Penalty for 2020-21 | $3.83 | $83.58 |
| 08/28/2020 | PENALTY | Instlmnt 1 Penalty for 2020-21 | $3.07 | $79.75 |
| 07/10/2020 | BILL | HOLLISON JIM V & MARJORIE J | $76.68 | $76.68 |
| 07/24/2019 | PAYMENT | HOLLISON JIM CHECK NUM: 165 | $-76.14 | $0.00 |
| 07/08/2019 | BILL | HOLLISON JIM V & MARJORIE J | $76.14 | $76.14 |
| 09/21/2018 | AMENDMENT | remove under $5 balance...pb | $-3.48 | $0.00 |
| 09/21/2018 | PAYMENT | CREDIT: D BANK: OP INTERNET NUM: 03213A | $-169.57 | $3.48 |
| 08/31/2018 | PENALTY | Instlmnt 1 Penalty for 2018-19 | $2.91 | $173.05 |
| 08/01/2018 | INTEREST | Monthly Interest | $0.57 | $170.14 |
| 07/05/2018 | BILL | HOLLISON JIM V & MARJORIE J | $72.65 | $169.57 |
| 07/02/2018 | INTEREST | Monthly Interest | $0.57 | $96.92 |
| 06/01/2018 | INTEREST | Monthly Interest | $0.57 | $96.35 |
| 05/02/2018 | PENALTY | Publication Cost for Delinqncy | $10.00 | $95.78 |
| 03/27/2018 | PENALTY | 1st Year Delq Letter | $2.25 | $85.78 |
| 03/16/2018 | PENALTY | Instlmnt 4 Penalty for 2017-18 | $4.79 | $83.53 |
| 01/16/2018 | PENALTY | Instlmnt 3 Penalty for 2017-18 | $4.11 | $78.74 |
| 10/13/2017 | PENALTY | Instlmnt 2 Penalty for 2017-18 | $3.42 | $74.63 |
| 09/01/2017 | PENALTY | Instlmnt 1 Penalty for 2017-18 | $2.74 | $71.21 |
| 07/11/2017 | BILL | HOLLISON JIM V & MARJORIE J | $68.47 | $68.47 |
| 08/03/2016 | PAYMENT | HOLLISON JIMMY D CHECK NUM: 2123 | $-64.24 | $0.00 |
| 07/07/2016 | BILL | HOLLISON JIM V & MARJORIE J | $64.24 | $64.24 |
| 09/14/2015 | PAYMENT | HOLLISON, JIMMY CREDIT: D BANK: OP INTERNET NUM: 02180A | $-62.85 | $0.00 |
| 08/28/2015 | PENALTY | Instlmnt 1 Penalty for 2015-16 | $2.42 | $62.85 |
| 07/02/2015 | BILL | HOLLISON JIM V & MARJORIE J | $60.43 | $60.43 |
| 04/09/2015 | PAYMENT | HOLLISON JIMMY D CHECK NUM: 1981 | $-70.76 | $0.00 |
| 03/25/2015 | PENALTY | 1st Year Delq Publication Cost | $2.50 | $70.76 |
| 03/13/2015 | PENALTY | Instlmnt 4 Penalty for 2014-15 | $3.92 | $68.26 |
| 01/16/2015 | PENALTY | Instlmnt 3 Penalty for 2014-15 | $3.36 | $64.34 |
| 10/17/2014 | PENALTY | Instlmnt 2 Penalty for 2014-15 | $2.80 | $60.98 |
| 08/29/2014 | PENALTY | Instlmnt 1 Penalty for 2014-15 | $2.24 | $58.18 |
| 07/03/2014 | BILL | HOLLISON JIM V & MARJORIE J | $55.94 | $55.94 |
| 01/09/2014 | PAYMENT | HOLLISON, JIMMY DENNIS CREDIT: D BANK: OP INTERNET NUM: 035852 | $-56.45 | $0.00 |
| 10/18/2013 | PENALTY | Instlmnt 2 Penalty for 2013-14 | $2.59 | $56.45 |
| 08/30/2013 | PENALTY | Instlmnt 1 Penalty for 2013-14 | $2.07 | $53.86 |
| 07/02/2013 | BILL | HOLLISON JIM V & MARJORIE J | $51.79 | $51.79 |
| 09/19/2012 | PAYMENT | HOLLISON JIMMY D CHECK NUM: 1239 | $-195.36 | $0.00 |
| 09/04/2012 | INTEREST | Monthly Interest | $0.77 | $195.36 |
| 08/31/2012 | PENALTY | Instlmnt 1 Penalty for 2012-13 | $1.92 | $194.59 |
| 08/01/2012 | INTEREST | Monthly Interest | $0.77 | $192.67 |
| 07/10/2012 | BILL | HOLLISON JIM V & MARJORIE J | $47.95 | $191.90 |
| 07/02/2012 | INTEREST | Monthly Interest | $0.77 | $143.95 |
| 06/01/2012 | INTEREST | Monthly Interest | $0.77 | $143.18 |
| 05/03/2012 | PENALTY | Publication Cost for Delinqncy | $10.00 | $142.41 |
| 05/01/2012 | INTEREST | Monthly Interest | $0.40 | $132.41 |
| 04/02/2012 | PENALTY | 2nd Year Delinq. Letter...pb | $2.50 | $132.01 |
| 04/02/2012 | INTEREST | Monthly Interest | $0.40 | $129.51 |
| 03/16/2012 | PENALTY | Instlmnt 4 Penalty for 2011-12 | $3.11 | $129.11 |
| 03/01/2012 | INTEREST | Monthly Interest | $0.40 | $126.00 |
| 02/06/2012 | INTEREST | Monthly Interest | $0.40 | $125.60 |
| 01/17/2012 | PENALTY | Instlmnt 3 Penalty for 2011-12 | $2.66 | $125.20 |
| 01/03/2012 | INTEREST | Monthly Interest | $0.40 | $122.54 |
| 12/01/2011 | INTEREST | Monthly Interest | $0.40 | $122.14 |
| 11/01/2011 | INTEREST | Monthly Interest | $0.40 | $121.74 |
| 10/14/2011 | PENALTY | Instlmnt 2 Penalty for 2011-12 | $2.22 | $121.34 |
| 10/03/2011 | INTEREST | Monthly Interest | $0.40 | $119.12 |
| 08/26/2011 | PENALTY | Instlmnt 1 Penalty for 2011-12 | $1.78 | $118.72 |
| 08/01/2011 | INTEREST | Monthly Interest | $0.40 | $116.94 |
| 07/11/2011 | BILL | HOLLISON JIM V & MARJORIE J | $44.40 | $116.54 |
| 07/01/2011 | INTEREST | Monthly Interest | $0.40 | $72.14 |
| 06/01/2011 | INTEREST | Monthly Interest | $0.40 | $71.74 |
| 05/05/2011 | PENALTY | Publication Cost for Delinqncy | $10.00 | $71.34 |
| 03/28/2011 | PENALTY | PUBLICATION COSTS - 1ST YEAR | $2.25 | $61.34 |
| 03/18/2011 | PENALTY | Instlmnt 4 Penalty for 2010-11 | $3.39 | $59.09 |
| 01/14/2011 | PENALTY | Instlmnt 3 Penalty for 2010-11 | $2.91 | $55.70 |
| 10/15/2010 | PENALTY | Instlmnt 2 Penalty for 2010-11 | $2.42 | $52.79 |
| 08/27/2010 | PENALTY | Instlmnt 1 Penalty for 2010-11 | $1.94 | $50.37 |
| 07/09/2010 | BILL | HOLLISON JIM V & MARJORIE J | $48.43 | $48.43 |
| 08/24/2009 | PAYMENT | MANZONIE RILEY CHECK BANK: 11*35 NUM: 1727 | $-48.28 | $0.00 |
| 07/10/2009 | BILL | HOLLISON JIM V & MARJORIE J | $48.28 | $48.28 |
| 08/04/2008 | PAYMENT | HOLLISON, JIMMY D CHECK BANK: 11 35 NUM: 1571 | $-44.83 | $0.00 |
| 07/10/2008 | BILL | HOLLISON JIM V & MARJORIE J | $44.83 | $44.83 |
| 08/01/2007 | PAYMENT | HOLLISON, JIMMY D CHECK BANK: 11 35 NUM: 1403 | $-42.37 | $0.00 |
| 07/12/2007 | BILL | HOLLISON JIM V & MARJORIE J | $42.37 | $42.37 |
| 07/24/2006 | PAYMENT | HOLLISON, JIMMY D CHECK BANK: 11 35 NUM: 1209 | $-39.87 | $0.00 |
| 07/06/2006 | BILL | HOLLISON JIM V & MARJORIE J | $39.87 | $39.87 |
| 08/22/2005 | PAYMENT | JIMMY HOLLISON CHECK BANK: 11*35 NUM: 1084 | $-110.11 | $0.00 |
| 08/01/2005 | INTEREST | Monthly Interest | $0.31 | $110.11 |
| 07/18/2005 | BILL | HOLLISON JIM V & MARJORIE J | $37.32 | $109.80 |
| 06/30/2005 | INTEREST | Monthly Interest | $0.31 | $72.48 |
| 06/01/2005 | INTEREST | Monthly Interest | $0.31 | $72.17 |
| 05/05/2005 | PENALTY | Publication Cost 2005 | $25.00 | $71.86 |
| 03/23/2005 | PENALTY | Mailing fee - 1st year letter | $1.50 | $46.86 |
| 03/21/2005 | PENALTY | Instlmnt 4 Penalty for 2004-05 | $2.60 | $45.36 |
| 01/19/2005 | PENALTY | Instlmnt 3 Penalty for 2004-05 | $2.23 | $42.76 |
| 10/18/2004 | PENALTY | Instlmnt 2 Penalty for 2004-05 | $1.86 | $40.53 |
| 09/01/2004 | PENALTY | Instlmnt 1 Penalty for 2004-05 | $1.49 | $38.67 |
| 07/06/2004 | BILL | HOLLISON JIM V & MARJORIE J | $37.18 | $37.18 |
| 04/30/2004 | PAYMENT | HOLLISON JIMMY CREDIT: D BANK: CREDIT CARD NUM: VISA | $-158.57 | $0.00 |
| 04/01/2004 | PENALTY | 'Certified' Fees -2003-2004 | $5.00 | $158.57 |
| 04/01/2004 | INTEREST | Monthly Interest | $0.55 | $153.57 |
| 03/18/2004 | PENALTY | Mailing Costs 2003-2004 | $5.00 | $153.02 |
| 03/15/2004 | PENALTY | Instlmnt 4 Penalty for 2003-04 | $2.40 | $148.02 |
| 03/01/2004 | INTEREST | Monthly Interest | $0.55 | $145.62 |
| 02/02/2004 | INTEREST | Monthly Interest | $0.55 | $145.07 |
| 01/20/2004 | PENALTY | Instlmnt 3 Penalty for 2003-04 | $2.06 | $144.52 |
| 12/31/2003 | INTEREST | Monthly Interest | $0.55 | $142.46 |
| 12/02/2003 | INTEREST | Monthly Interest | $0.55 | $141.91 |
| 11/03/2003 | INTEREST | Monthly Interest | $0.55 | $141.36 |
| 10/20/2003 | PENALTY | Instlmnt 2 Penalty for 2003-04 | $1.71 | $140.81 |
| 10/01/2003 | INTEREST | Monthly Interest | $0.55 | $139.10 |
| 08/29/2003 | INTEREST | Monthly Interest | $0.55 | $138.55 |
| 08/29/2003 | PENALTY | Instlmnt 1 Penalty for 2003-04 | $1.37 | $138.00 |
| 08/01/2003 | INTEREST | Monthly Interest | $0.55 | $136.63 |
| 07/18/2003 | BILL | HOLLISON JIM V & MARJORIE J | $34.29 | $136.08 |
| 07/01/2003 | INTEREST | Monthly Interest | $0.55 | $101.79 |
| 06/02/2003 | INTEREST | Monthly Interest | $0.55 | $101.24 |
| 05/08/2003 | PENALTY | Publication Cost - May 2003 | $5.00 | $100.69 |
| 05/01/2003 | INTEREST | Monthly Interest | $0.28 | $95.69 |
| 04/01/2003 | PENALTY | 2nd Year Mailing Cost | $1.50 | $95.41 |
| 04/01/2003 | INTEREST | Monthly Interest | $0.28 | $93.91 |
| 03/17/2003 | PENALTY | Instlmnt 4 Penalty for 2002-03 | $2.27 | $93.63 |
| 03/03/2003 | INTEREST | Monthly Interest | $0.28 | $91.36 |
| 02/04/2003 | INTEREST | Monthly Interest | $0.28 | $91.08 |
| 01/22/2003 | PENALTY | Instlmnt 3 Penalty for 2002-03 | $1.94 | $90.80 |
| 01/02/2003 | INTEREST | Monthly Interest | $0.28 | $88.86 |
| 12/03/2002 | INTEREST | Monthly Interest | $0.28 | $88.58 |
| 11/01/2002 | INTEREST | Monthly Interest | $0.28 | $88.30 |
| 10/21/2002 | PENALTY | Instlmnt 2 Penalty for 2002-03 | $1.62 | $88.02 |
| 10/02/2002 | INTEREST | Monthly Interest | $0.28 | $86.40 |
| 09/03/2002 | PENALTY | Instlmnt 1 Penalty for 2002-03 | $1.30 | $86.12 |
| 09/03/2002 | INTEREST | Monthly Interest | $0.28 | $84.82 |
| 07/31/2002 | INTEREST | Monthly Interest | $0.28 | $84.54 |
| 07/08/2002 | BILL | HOLLISON JIM V & MARJORIE J | $32.40 | $84.26 |
| 07/01/2002 | INTEREST | Monthly Interest | $0.28 | $51.86 |
| 06/03/2002 | INTEREST | Monthly Interest | $0.28 | $51.58 |
| 05/02/2002 | PENALTY | Publication Cost for Delinqncy | $10.00 | $51.30 |
| 03/19/2002 | PENALTY | Mailing Cost -1st yr Delinqncy | $1.00 | $41.30 |
| 03/18/2002 | PENALTY | Instlmnt 4 Penalty for 2001-02 | $2.31 | $40.30 |
| 01/22/2002 | PENALTY | Instlmnt 3 Penalty for 2001-02 | $1.98 | $37.99 |
| 10/12/2001 | PENALTY | Instlmnt 2 Penalty for 2001-02 | $1.65 | $36.01 |
| 08/31/2001 | PENALTY | Instlmnt 1 Penalty for 2001-02 | $1.32 | $34.36 |
| 07/11/2001 | BILL | HOLLISON JIM V & MARJORIE J | $33.04 | $33.04 |
| 08/01/2000 | PAYMENT | HOLLISON MARJORIE J CHECK BANK: 90-844 NUM: 3331 | $-32.01 | $0.00 |
| 07/06/2000 | BILL | HOLLISON JIM V & MARJORIE J | $32.01 | $32.01 |
| 07/28/1999 | PAYMENT | HOLLISON JIM V & MARJORIE J CHECK BANK: 90-844 NUM: 3255 | $-35.16 | $0.00 |
| 07/12/1999 | BILL | HOLLISON JIM V & MARJORIE J | $35.16 | $35.16 |
| 07/24/1998 | PAYMENT | HOLLISON JIM V & MARJORIE J CHECK | $-35.98 | $0.00 |
| 07/09/1998 | BILL | HOLLISON JIM V & MARJORIE J | $35.98 | $35.98 |
| 07/28/1997 | PAYMENT | HOLLISON JIM V & MARJORIE J | $-36.84 | $0.00 |
| 07/23/1997 | BILL | HOLLISON JIM V & MARJORIE J | $36.84 | $36.84 |
| 07/26/1996 | PAYMENT | HOLLISON JIM V & MARJORIE J | $-38.68 | $0.00 |
| 07/11/1996 | BILL | HOLLISON JIM V & MARJORIE J | $38.68 | $38.68 |