Tax Account 06-0041-09

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Owners

MERRITT RICHARD P & CLARIZA M
PO BOX 456
BURNS, OR 97720

MERRITT RICHARD P

MERRITT CLARIZA M

Account Summary

Account ID	06-0041-09
Account Type	Real Estate
Location	7600 WEATHERBY DR WINNEMUCCA
Balance	$0.00
Currently Due	$0.00

Account ID

06-0041-09

Account Type

Real Estate

Location

7600 WEATHERBY DR
WINNEMUCCA

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$759.81
Total	$759.81
Paid	$759.81
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	2.3761
Tax District	5.0 (Paradise Fire District)
Tax Cap	100% High 5.8%

Description

2024/2025 REAL ESTATE TAXES

Original

$759.81

Total

$759.81

Paid

$759.81

Balance

$0.00

Due

$0.00

Ad Valorem Tax Rate

2.3761

Tax District

5.0 (Paradise Fire District)

Tax Cap

100% High 5.8%

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/19/2024	08/29/2024	Paid	$192.81	$0.00	$192.81	$192.81	$0.00
2	10/07/2024	10/17/2024	Paid	$189.00	$0.00	$189.00	$189.00	$0.00
3	01/06/2025	01/16/2025	Paid	$189.00	$0.00	$189.00	$189.00	$0.00
4	03/03/2025	03/13/2025	Paid	$189.00	$0.00	$189.00	$189.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$711.54	$0.00	$711.54	$0.00	$0.00	2.3761	5.0
2022/2023 SECURED TAXES	$666.84	$0.00	$666.84	$0.00	$0.00	2.3761	5.0
2021/2022 SECURED TAXES	$625.44	$0.00	$625.44	$0.00	$0.00	2.3761	5.0
2020/2021 SECURED TAXES	$637.18	$0.00	$637.18	$0.00	$0.00	2.3761	5.0
2019/2020 SECURED TAXES	$628.56	$0.00	$628.56	$0.00	$0.00	2.3761	5.0
2018/2019 SECURED TAXES	$617.65	$0.00	$617.65	$0.00	$0.00	2.3356	5.0
2017/2018 SECURED TAXES	$628.37	$0.00	$628.37	$0.00	$0.00	2.3356	5.0
2016/2017 SECURED TAXES	$639.32	$0.00	$639.32	$0.00	$0.00	2.3356	5.0
2015/2016 SECURED TAXES	$628.41	$0.00	$628.41	$0.00	$0.00	2.3761	5.0
2014/2015 SECURED TAXES	$634.45	$0.00	$634.45	$0.00	$0.00	2.3761	5.0

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
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
08/12/2024	PAYMENT	MERRITT, RICHARD P & CLARIZA M CHECK 2100	$-759.81	$0.00
07/05/2024	BILL	MERRITT RICHARD P & CLARIZA M	$759.81	$759.81
08/10/2023	PAYMENT	MERRITT RICHARD P & CLARIZA M CHECK 2019	$-711.54	$0.00
07/06/2023	BILL	MERRITT RICHARD P & CLARIZA M	$711.54	$711.54
08/16/2022	PAYMENT	PNP PNP - 119427437	$-666.84	$0.00
07/07/2022	BILL	MERRITT RICHARD P & CLARIZA M	$666.84	$666.84
07/28/2021	PAYMENT	MERRITT RICHARD & CLARIZA CHECK NUM: 6476	$-625.44	$0.00
07/08/2021	BILL	MERRITT RICHARD P & CLARIZA M	$625.44	$625.44
08/10/2020	PAYMENT	MERRITT RICHARD & CLARIZA CHECK NUM: 3652	$-637.18	$0.00
07/10/2020	BILL	MERRITT RICHARD P & CLARIZA M	$637.18	$637.18
08/19/2019	PAYMENT	RICHARD MERRITT CHECK NUM: 5636	$-628.56	$0.00
07/08/2019	BILL	MERRITT RICHARD P & CLARIZA M	$628.56	$628.56
08/20/2018	PAYMENT	MERRITT, RICHARD P & CLARIZA M CHECK NUM: 5630	$-617.65	$0.00
07/05/2018	BILL	MERRITT RICHARD P & CLARIZA M	$617.65	$617.65
08/21/2017	PAYMENT	RICHARD OR CLARIZA MERRITT CHECK NUM: 5768	$-628.37	$0.00
07/11/2017	BILL	MERRITT RICHARD P & CLARIZA M	$628.37	$628.37
08/01/2016	PAYMENT	MERRITT RICHARD P & CHARIZA M CHECK NUM: 5614	$-639.32	$0.00
07/07/2016	BILL	MERRITT RICHARD P & CLARIZA M	$639.32	$639.32
08/12/2015	PAYMENT	MERRITT RICHARD P & CLARIZA M CHECK NUM: 5599	$-628.41	$0.00
07/02/2015	BILL	MERRITT RICHARD P & CLARIZA M	$628.41	$628.41
07/16/2014	PAYMENT	MERRITT RICHARD P & CLARIZA M CHECK NUM: 5268	$-634.45	$0.00
07/03/2014	BILL	MERRITT RICHARD P & CLARIZA M	$634.45	$634.45
07/25/2013	PAYMENT	MERRITT, RICHARD P & CHLARIZA CHECK NUM: 5544	$-631.72	$0.00
07/02/2013	BILL	MERRITT RICHARD P & CLARIZA M	$631.72	$631.72
07/24/2012	PAYMENT	MERRITT RICHARD P CREDIT: D NUM: VISA 4147	$-638.54	$0.00
07/10/2012	BILL	MERRITT RICHARD P & CLARIZA M	$638.54	$638.54
01/05/2012	PAYMENT	MERRITT, RICHARD P & CLARIZA M CHECK NUM: 5304	$-172.18	$0.00
12/16/2011	PAYMENT	TICOR TITLE CHECK NUM: 40071681	$-28.16	$172.18
12/07/2011	PAYMENT	BAC TAX SERVICES CORPORATION CHECK NUM: 0007604248	$-172.18	$200.34
10/14/2011	PENALTY	Instlmnt 2 Penalty for 2011-12	$0.92	$372.52
09/09/2011	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 38687899 NUM: 0006625131	$-158.00	$371.60
09/08/2011	AMENDMENT	REMOVE EXEMPTION...GSR	$55.60	$529.60
07/18/2011	PAYMENT	BAC TAX SERVICES CORPORATION CHECK NUM: 0006075346	$-159.12	$474.00
07/11/2011	BILL	BANK OF AMERICA NA	$633.12	$633.12
02/24/2011	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 38687899 NUM: 0004579935	$-176.00	$0.00
12/17/2010	PAYMENT	BAC TAX SERVICES CORPORATION CHECK NUM: 003532305	$-176.00	$176.00
09/28/2010	PAYMENT	BAC TAX SERVICESCORP. CHECK NUM: 2426735	$-176.00	$352.00
09/28/2010	ADJUSTMENT	Correct Payment Posting..gsr BANK: 38687899 NUM: 2426735	$176.00	$528.00
09/28/2010	VOID	BAC TAX SERVICES CORP CHECK BANK: 38687899 NUM: 2426735	$-176.00	$352.00
08/11/2010	PAYMENT	BAC TAX SERVICES CORPORATION CHECK NUM: 1774483	$-179.35	$528.00
07/09/2010	BILL	HYNES LARRY J	$707.35	$707.35
02/08/2010	PAYMENT	BAC TAX SERVICES CHECK NUM: 942912	$-1,449.11	$0.00
02/01/2010	INTEREST	Monthly Interest	$5.02	$1,449.11
01/15/2010	PENALTY	Instlmnt 3 Penalty for 2009-10	$28.99	$1,444.09
12/31/2009	INTEREST	Monthly Interest	$5.02	$1,415.10
12/01/2009	INTEREST	Monthly Interest	$5.02	$1,410.08
11/02/2009	INTEREST	Monthly Interest	$5.02	$1,405.06
10/16/2009	PENALTY	Instlmnt 2 Penalty for 2009-10	$16.16	$1,400.04
10/01/2009	INTEREST	Monthly Interest	$5.02	$1,383.88
09/01/2009	INTEREST	Monthly Interest	$5.02	$1,378.86
08/28/2009	PENALTY	Instlmnt 1 Penalty for 2009-10	$6.53	$1,373.84
08/03/2009	INTEREST	Monthly Interest	$5.02	$1,367.31
07/10/2009	BILL	HYNES LARRY J	$643.13	$1,362.29
07/01/2009	INTEREST	Monthly Interest	$5.02	$719.16
06/01/2009	INTEREST	Monthly Interest	$5.02	$714.14
05/04/2009	PENALTY	Publication Cost for Delinqncy	$10.00	$709.12
03/24/2009	PENALTY	1st Year Delq. Letters...pb	$2.25	$699.12
03/13/2009	PENALTY	Instlmnt 4 Penalty for 2008-09	$42.14	$696.87
01/22/2009	AMENDMENT	Exemption did not transfer gsr	$-53.70	$654.73
01/16/2009	PENALTY	Instlmnt 3 Penalty for 2008-09	$29.56	$708.43
10/17/2008	PENALTY	Instlmnt 2 Penalty for 2008-09	$16.49	$678.87
08/29/2008	PENALTY	Instlmnt 1 Penalty for 2008-09	$6.67	$662.38
07/10/2008	BILL	HYNES LARRY J	$655.71	$655.71
06/04/2008	PAYMENT	HYNES, LARRY J CASH	$-844.73	$0.00
06/02/2008	INTEREST	Monthly Interest	$5.89	$844.73
05/01/2008	PENALTY	Publication Cost for Delinqncy	$10.00	$838.84
05/01/2008	INTEREST	Monthly Interest	$1.32	$828.84
04/01/2008	PENALTY	2nd Year Delq Letters...gsr	$2.25	$827.52
03/31/2008	INTEREST	Monthly Interest	$1.32	$825.27
03/14/2008	PENALTY	Instlmnt 4 Penalty for 2007-08	$38.42	$823.95
03/03/2008	INTEREST	Monthly Interest	$1.32	$785.53
02/01/2008	INTEREST	Monthly Interest	$1.32	$784.21
01/18/2008	PENALTY	Instlmnt 3 Penalty for 2007-08	$24.72	$782.89
01/10/2008	AMENDMENT	obsolescence applied - gsr	$-57.20	$758.17
01/02/2008	INTEREST	Monthly Interest	$1.32	$815.37
12/03/2007	INTEREST	Monthly Interest	$1.32	$814.05
11/01/2007	INTEREST	Monthly Interest	$1.32	$812.73
10/12/2007	PENALTY	Instlmnt 2 Penalty for 2007-08	$15.21	$811.41
10/01/2007	INTEREST	Monthly Interest	$1.32	$796.20
09/04/2007	PENALTY	Instlmnt 1 Penalty for 2007-08	$6.12	$794.88
08/31/2007	INTEREST	Monthly Interest	$1.32	$788.76
08/01/2007	INTEREST	Monthly Interest	$1.32	$787.44
07/12/2007	BILL	HYNES LARRY J	$606.12	$786.12
07/02/2007	INTEREST	Monthly Interest	$1.32	$180.00
06/05/2007	INTEREST	Monthly Interest	$1.32	$178.68
05/03/2007	PENALTY	Publication Cost for Delinqncy	$10.00	$177.36
03/26/2007	PENALTY	1st yr delq letter/gsr	$2.00	$167.36
03/19/2007	PENALTY	Instlmnt 4 Penalty for 2006-07	$6.36	$165.36
12/15/2006	PAYMENT	WESTERN TITLE CHECK BANK: 94*7074 NUM: 4513	$-159.00	$159.00
11/06/2006	PAYMENT	SCHERSCHEL VIRGINIA L ET AL CHECK BANK: 94*169 NUM: 1682	$-342.82	$318.00
11/06/2006	PAYMENT	CINDY WHITE CASH	$-0.02	$660.82
10/13/2006	PENALTY	Instlmnt 2 Penalty for 2006-07	$16.02	$660.84
09/05/2006	PENALTY	Instlmnt 1 Penalty for 2006-07	$6.45	$644.82
07/06/2006	BILL	SCHERSCHEL VIRGINIA L ET AL	$638.37	$638.37
10/20/2005	PAYMENT	SCHERSCHEL VIRGINIA L ET AL CASH	$-5.92	$0.00
10/20/2005	PAYMENT	SCHERSCHEL VIRGINIA/WHITE CIND CHECK BANK: 94169 NUM: 1568	$-444.00	$5.92
10/18/2005	PENALTY	Instlmnt 2 Penalty for 2005-06	$5.92	$449.92
08/02/2005	PAYMENT	SCHERSCHEL VIRGINIA L ET AL CHECK BANK: 94169 NUM: 1536	$-151.10	$444.00
07/18/2005	BILL	SCHERSCHEL VIRGINIA L ET AL	$595.10	$595.10
04/28/2005	PAYMENT	SCHERSCHEL VIRGINIA CREDIT: D BANK: CREDIT CARDQ NUM: VISA	$-698.59	$0.00
03/23/2005	PENALTY	Mailing fee - 1st year letter	$1.50	$698.59
03/21/2005	PENALTY	Instlmnt 4 Penalty for 2004-05	$42.42	$697.09
01/19/2005	PENALTY	Instlmnt 3 Penalty for 2004-05	$27.30	$654.67
10/18/2004	PENALTY	Instlmnt 2 Penalty for 2004-05	$15.20	$627.37
09/01/2004	PENALTY	Instlmnt 1 Penalty for 2004-05	$6.12	$612.17
07/06/2004	BILL	SCHERSCHEL VIRGINIA L ET AL	$606.05	$606.05
01/12/2004	PAYMENT	SCHERSCHEL VIRGINIA CASH	$-139.00	$0.00
01/06/2004	PAYMENT	SCHERSCHEL VIRGINIA CASH	$-139.00	$139.00
01/05/2004	PAYMENT	SCHERSCHEL VIRGINIA CASH	$-301.18	$278.00
10/20/2003	PENALTY	Instlmnt 2 Penalty for 2003-04	$14.07	$579.18
08/29/2003	PENALTY	Instlmnt 1 Penalty for 2003-04	$5.70	$565.11
07/18/2003	BILL	SCHERSCHEL VIRGINIA L ET AL	$559.41	$559.41
03/05/2003	PAYMENT	SCHERSCHEL VIRGINIA CASH	$-597.09	$0.00
01/22/2003	PENALTY	Instlmnt 3 Penalty for 2002-03	$25.30	$597.09
10/21/2002	PENALTY	Instlmnt 2 Penalty for 2002-03	$14.63	$571.79
09/03/2002	PENALTY	Instlmnt 1 Penalty for 2002-03	$6.54	$557.16
07/08/2002	BILL	SCHERSCHEL VIRGINIA L ET AL	$550.62	$550.62
03/05/2002	PAYMENT	MARTIN THOMAS CASH	$-141.03	$0.00
11/02/2001	PAYMENT	SCHERSCHEL VIRGINIA CASH	$-22.58	$141.03
11/02/2001	PAYMENT	SCHERSCHEL VIRGINIA CHECK BANK: 94-169 NUM: 0846	$-454.66	$163.61
10/12/2001	PENALTY	Instlmnt 2 Penalty for 2001-02	$15.68	$618.27
08/31/2001	PENALTY	Instlmnt 1 Penalty for 2001-02	$6.90	$602.59
07/11/2001	BILL	PRICE VIRGINIA L	$595.69	$595.69
04/20/2001	PAYMENT	PRICE VIRGINIA L CASH	$-270.78	$0.00
03/19/2001	PENALTY	Instlmnt 4 Penalty for 2000-01	$12.31	$270.78
02/06/2001	PAYMENT	SCHERSCHEL VIRGINIA CHECK BANK: 94-169 NUM: 738	$-128.00	$258.47
01/16/2001	PENALTY	Instlmnt 3 Penalty for 2000-01	$12.31	$386.47
10/16/2000	PENALTY	Instlmnt 2 Penalty for 2000-01	$4.92	$374.16
08/04/2000	PAYMENT	SCHERSCHEL VIRGINIA & PAUL CHECK BANK: 94-169 NUM: 655	$-154.68	$369.24
07/06/2000	BILL	PRICE VIRGINIA L	$523.92	$523.92
02/08/2000	PAYMENT	SCHERSCHEL VIRGINIA & PAUL CHECK BANK: 94-169 NUM: 553	$-612.77	$0.00
01/14/2000	PENALTY	Instlmnt 3 Penalty for 1999-00	$25.91	$612.77
10/18/1999	PENALTY	Instlmnt 2 Penalty for 1999-00	$14.92	$586.86
08/27/1999	PENALTY	Instlmnt 1 Penalty for 1999-00	$6.60	$571.94
07/12/1999	BILL	PRICE VIRGINIA L	$565.34	$565.34
03/04/1999	PAYMENT	SCHERSCHEL VIRGINIA CHECK	$-261.59	$0.00
01/19/1999	PENALTY	Instlmnt 3 Penalty for 1998-99	$5.13	$261.59
01/04/1999	PAYMENT	PRICE VIRGINIA L CHECK	$-336.52	$256.46
10/19/1998	PENALTY	Instlmnt 2 Penalty for 1998-99	$15.67	$592.98
08/31/1998	PENALTY	Instlmnt 1 Penalty for 1998-99	$7.41	$577.31
07/09/1998	BILL	PRICE VIRGINIA L	$569.90	$569.90
03/27/1998	PAYMENT	PRICE VIRGINIA L	$-557.08	$0.00
03/18/1998	PENALTY	Mailing Costs for Notification	$2.00	$557.08
03/16/1998	PENALTY	Instlmnt 4 Penalty for 1997-98	$33.58	$555.08
01/20/1998	PENALTY	Instlmnt 3 Penalty for 1997-98	$22.30	$521.50
10/21/1997	PENALTY	Instlmnt 2 Penalty for 1997-98	$13.19	$499.20
09/02/1997	PENALTY	Instlmnt 1 Penalty for 1997-98	$6.23	$486.01
07/23/1997	BILL	PRICE VIRGINIA L	$479.78	$479.78
02/28/1997	PAYMENT	PRICE VIRGINIA L	$-540.37	$0.00
01/17/1997	PENALTY	Instlmnt 3 Penalty for 1996-97	$23.07	$540.37
10/22/1996	PENALTY	Instlmnt 2 Penalty for 1996-97	$13.59	$517.30
09/03/1996	PENALTY	Instlmnt 1 Penalty for 1996-97	$6.35	$503.71
07/11/1996	BILL	PRICE VIRGINIA L	$497.36	$497.36

Tax Account 06-0041-09

Owners

Account Summary

Current Year

Installments

Past Years

Special Assessments and Other Fees

Tax Bill and Payment History

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