Tax Account 05-0521-01

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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	$127.27
Currently Due	$127.27

Account ID

05-0521-01

Account Type

Real Estate

Location

WINNEMUCCA

Balance

$127.27

Currently Due

$127.27

Current Year

Description	2025/2026 REAL ESTATE TAXES
Original	$80.01
Total	$92.01
Paid	$0.00
Balance	$92.01
Due	$127.27
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

$80.01

Total

$92.01

Paid

$0.00

Balance

$92.01

Due

$127.27

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	Past due	$80.01	$3.20	$0.00	$80.01	$0.00	$118.47
2	10/06/2025	10/16/2025	Past due	$0.00	$4.00	$0.00	$0.00	$0.00	$122.47
3	01/05/2026	01/15/2026	Past due	$0.00	$4.80	$0.00	$0.00	$0.00	$127.27
4	03/02/2026	03/12/2026	Not due	$0.00	$0.00	$0.00	$0.00	$0.00	$127.27

Outstanding Taxes

Description	Original	Penalty	Interest	Paid	Balance	Due
2024/2025 REAL ESTATE TAXES	$76.68	$28.87	$0.63	$70.92	$35.26	$35.26

Past Years

Description	Original	Penalty	Interest	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$76.68	$25.37	$7.04	$109.09	$0.00	$0.00	2.3063	9.0
2022/2023 SECURED TAXES	$76.68	$19.37	$0.00	$96.05	$0.00	$0.00	2.3063	9.0
2021/2022 SECURED TAXES	$73.72	$2.96	$0.00	$76.68	$0.00	$0.00	2.3063	9.0
2020/2021 SECURED TAXES	$76.68	$19.37	$0.00	$96.05	$0.00	$0.00	2.3063	9.0
2019/2020 SECURED TAXES	$76.14	$0.00	$0.00	$76.14	$0.00	$0.00	2.3063	9.0
2018/2019 SECURED TAXES	$69.30	$2.78	$0.00	$72.08	$0.00	$0.00	2.2658	9.0
2017/2018 SECURED TAXES	$68.47	$29.02	$0.00	$97.49	$0.00	$0.00	2.2658	9.0
2016/2017 SECURED TAXES	$64.24	$0.00	$0.00	$64.24	$0.00	$0.00	2.2658	9.0
2015/2016 SECURED TAXES	$60.43	$2.42	$0.00	$62.85	$0.00	$0.00	2.3063	9.0
2014/2015 SECURED TAXES	$55.94	$14.82	$0.00	$70.76	$0.00	$0.00	2.3063	9.0

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
02/02/2026	INTEREST	INTEREST FOR 02/2026	$0.07	$127.27
01/16/2026	PENALTY	INSTALLMENT 3 PENALTY FOR 2025/2026 REAL ESTATE TAXES	$4.80	$127.20
01/02/2026	INTEREST	INTEREST FOR 01/2026	$0.07	$122.40
12/01/2025	INTEREST	INTEREST FOR 12/2025	$0.07	$122.33
11/03/2025	INTEREST	INTEREST FOR 11/2025	$0.07	$122.26
10/17/2025	PENALTY	INSTALLMENT 2 PENALTY FOR 2025/2026 REAL ESTATE TAXES	$4.00	$122.19
10/02/2025	INTEREST	INTEREST FOR 10/2025	$0.07	$118.19
09/03/2025	INTEREST	INTEREST FOR 09/2025	$0.07	$118.12
08/29/2025	PENALTY	INSTALLMENT 1 PENALTY FOR 2025/2026 REAL ESTATE TAXES	$3.20	$118.05
08/01/2025	INTEREST	INTEREST FOR 08/2025	$0.07	$114.85
07/03/2025	BILL	HOLLISON JIM V & MARJORIE J	$80.01	$114.78
07/01/2025	INTEREST	INTEREST FOR 07/2025	$0.07	$34.77
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

Tax Account 05-0521-01

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