Tax Account 05-0646-05
Owners
BEDINGFIELD PATRICK L & TERRY L
7350 STERLING CREEK RD
JACKSONVILLE, OREGON 97530
BEDINGFIELD PATRICK L
BEDINGFIELD TERRY L
Account Summary
| Account ID | 05-0646-05 |
|---|---|
| Account Type | Real Estate |
| Location | WINNEMUCCA |
| Balance | $0.00 |
| Currently Due | $0.00 |
Current Year
| Description | 2025/2026 REAL ESTATE TAXES |
|---|---|
| Original | $40.76 |
| Total | $40.76 |
| Paid | $40.76 |
| Balance | $0.00 |
| Due | $0.00 |
| Ad Valorem Tax Rate | 2.3016 |
| Tax District | 2.0 (General County) |
| Tax Cap | 100% High 5.8% |
| Tax Cap Type | Other |
Installments
Past Years
| Description | Original | Penalty | Interest | Paid | Balance | Due | Tax Rate | Tax District |
|---|---|---|---|---|---|---|---|---|
| 2024/2025 REAL ESTATE TAXES | $38.53 | $0.00 | $0.00 | $38.53 | $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 | $0.00 | $0.00 | $38.53 | $0.00 | $0.00 | 2.2016 | 2.0 |
| 2020/2021 SECURED TAXES | $38.53 | $0.00 | $0.00 | $38.53 | $0.00 | $0.00 | 2.2016 | 2.0 |
| 2019/2020 SECURED TAXES | $38.53 | $0.00 | $0.00 | $38.53 | $0.00 | $0.00 | 2.2016 | 2.0 |
| 2018/2019 SECURED TAXES | $37.05 | $0.00 | $0.00 | $37.05 | $0.00 | $0.00 | 2.1611 | 2.0 |
| 2017/2018 SECURED TAXES | $34.92 | $0.00 | $0.00 | $34.92 | $0.00 | $0.00 | 2.1611 | 2.0 |
| 2016/2017 SECURED TAXES | $32.76 | $0.00 | $0.00 | $32.76 | $0.00 | $0.00 | 2.1611 | 2.0 |
| 2015/2016 SECURED TAXES | $30.82 | $0.00 | $0.00 | $30.82 | $0.00 | $0.00 | 2.2016 | 2.0 |
| 2014/2015 SECURED TAXES | $30.82 | $0.00 | $0.00 | $30.82 | $0.00 | $0.00 | 2.2016 | 2.0 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 08/06/2025 | PAYMENT | BEDINGFIELD PATRICK L & TERRY L PNP PNP - 180508863 | $-40.76 | $0.00 |
| 07/03/2025 | BILL | BEDINGFIELD PATRICK L & TERRY L | $40.76 | $40.76 |
| 07/25/2024 | PAYMENT | PNP PNP - 159804427 | $-38.53 | $0.00 |
| 07/05/2024 | BILL | BEDINGFIELD PATRICK L & TERRY L | $38.53 | $38.53 |
| 07/17/2023 | PAYMENT | PNP PNP - 139141894 | $-38.53 | $0.00 |
| 07/06/2023 | BILL | BEDINGFIELD PATRICK L & TERRY L | $38.53 | $38.53 |
| 07/21/2022 | PAYMENT | BEDINGFIELD PATRICK L & TERRY CHECK NUM: 1837 | $-38.53 | $0.00 |
| 07/07/2022 | BILL | BEDINGFIELD PATRICK L & TERRY | $38.53 | $38.53 |
| 07/30/2021 | PAYMENT | BEDINGFIELD PATRICK L & TERRY CHECK NUM: 1758 | $-38.53 | $0.00 |
| 07/08/2021 | BILL | BEDINGFIELD PATRICK L & TERRY | $38.53 | $38.53 |
| 07/24/2020 | PAYMENT | BEDINGFIELD PATRICK L & TERRY CHECK NUM: 1558 | $-38.53 | $0.00 |
| 07/10/2020 | BILL | BEDINGFIELD PATRICK L & TERRY | $38.53 | $38.53 |
| 07/22/2019 | PAYMENT | BEDINGFIELD, PATRICK & TERRY CHECK NUM: 1361 | $-38.53 | $0.00 |
| 07/08/2019 | BILL | BEDINGFIELD PATRICK L & TERRY | $38.53 | $38.53 |
| 07/20/2018 | PAYMENT | BEDINGFIELD, PATRICK L & TERRY CHECK NUM: 4503 | $-37.05 | $0.00 |
| 07/05/2018 | BILL | BEDINGFIELD PATRICK L & TERRY | $37.05 | $37.05 |
| 07/24/2017 | PAYMENT | BEDINGFIELD PATRICK L & TERRY CHECK NUM: 4297 | $-34.92 | $0.00 |
| 07/11/2017 | BILL | BEDINGFIELD PATRICK L & TERRY | $34.92 | $34.92 |
| 07/20/2016 | PAYMENT | BEDINGFIELD, PATRICK L & TERRY CHECK NUM: 4095 | $-32.76 | $0.00 |
| 07/07/2016 | BILL | BEDINGFIELD PATRICK L & TERRY | $32.76 | $32.76 |
| 07/20/2015 | PAYMENT | BEDINGFIELD PATRICK L & TERRY CHECK NUM: 3899 | $-30.82 | $0.00 |
| 07/02/2015 | BILL | BEDINGFIELD PATRICK L & TERRY | $30.82 | $30.82 |
| 07/18/2014 | PAYMENT | BEDINGFIELD, PATRICK L & TERRY CHECK NUM: 3708 | $-30.82 | $0.00 |
| 07/03/2014 | BILL | BEDINGFIELD PATRICK L & TERRY | $30.82 | $30.82 |
| 07/18/2013 | PAYMENT | BEDINGFIELD PATRICK L & TERRY CHECK NUM: 3511 | $-30.82 | $0.00 |
| 07/02/2013 | BILL | BEDINGFIELD PATRICK L & TERRY | $30.82 | $30.82 |
| 07/26/2012 | PAYMENT | BEDINGFIELD PATRICK L & TERRY CHECK NUM: 332 | $-30.82 | $0.00 |
| 07/10/2012 | BILL | BEDINGFIELD PATRICK L & TERRY | $30.82 | $30.82 |
| 07/28/2011 | PAYMENT | BEDINGFIELD, PATRICK L & TERRY CHECK NUM: 3120 | $-29.09 | $0.00 |
| 07/11/2011 | BILL | BEDINGFIELD PATRICK L & TERRY | $29.09 | $29.09 |
| 08/09/2010 | PAYMENT | BEDINGFIELD PATRICK L & TERRY CHECK NUM: 2898 | $-27.19 | $0.00 |
| 07/09/2010 | BILL | BEDINGFIELD PATRICK L & TERRY | $27.19 | $27.19 |
| 07/27/2009 | PAYMENT | BEDINGFIELD, PATRICK L & TERRY CHECK BANK: 24 680 NUM: 2648 | $-25.61 | $0.00 |
| 07/10/2009 | BILL | BEDINGFIELD PATRICK L & TERRY | $25.61 | $25.61 |
| 08/01/2008 | PAYMENT | BEDINGFIELD, PATRICK L & TERRY CHECK BANK: 24 680 NUM: 2386 | $-23.78 | $0.00 |
| 07/10/2008 | BILL | BEDINGFIELD PATRICK L & TERRY | $23.78 | $23.78 |
| 07/31/2007 | PAYMENT | BEDINGFIELD PATRICK L & TERRY CHECK BANK: 24F680 NUM: 2132 | $-22.47 | $0.00 |
| 07/12/2007 | BILL | BEDINGFIELD PATRICK L & TERRY | $22.47 | $22.47 |