Tax Account 06-0054-07

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Owners

HENDRIX JERYLL P & CHRISTINE A
PO BOX 334
NORTHBEND, OR 97459

HENDRIX CHRISTINE A

HENDRIX JERYLL P

Account Summary

Account ID	06-0054-07
Account Type	Real Estate
Location	WINNEMUCCA
Balance	$98.90
Currently Due	$98.90

Account ID

06-0054-07

Account Type

Real Estate

Location

WINNEMUCCA

Balance

$98.90

Currently Due

$98.90

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$36.42
Total	$46.28
Paid	$0.00
Balance	$46.28
Due	$98.90
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

$36.42

Total

$46.28

Paid

$0.00

Balance

$46.28

Due

$98.90

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	Past due	$36.42	$1.43	$36.42	$0.00	$90.47
2	10/07/2024	10/17/2024	Past due	$0.00	$1.79	$0.00	$0.00	$92.26
3	01/06/2025	01/16/2025	Past due	$0.00	$2.14	$0.00	$0.00	$94.40
4	03/03/2025	03/13/2025	Past due	$0.00	$4.50	$0.00	$0.00	$98.90

Outstanding Taxes

Description	Original	Penalty	Paid	Balance	Due
2023/2024 REAL ESTATE TAXES	$33.77	$15.77	$0.00	$52.62	$52.62

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2022/2023 SECURED TAXES	$31.33	$1.23	$32.56	$0.00	$0.00	2.3761	5.0
2021/2022 SECURED TAXES	$29.07	$18.75	$47.82	$0.00	$0.00	2.3761	5.0
2020/2021 SECURED TAXES	$27.79	$8.47	$36.26	$0.00	$0.00	2.3761	5.0
2019/2020 SECURED TAXES	$26.84	$8.26	$35.10	$0.00	$0.00	2.3761	5.0
2018/2019 SECURED TAXES	$25.64	$0.00	$25.64	$0.00	$0.00	2.3356	5.0
2017/2018 SECURED TAXES	$25.64	$0.00	$25.64	$0.00	$0.00	2.3356	5.0
2016/2017 SECURED TAXES	$25.64	$0.00	$25.64	$0.00	$0.00	2.3356	5.0
2015/2016 SECURED TAXES	$50.59	$0.00	$50.59	$0.00	$0.00	2.3761	5.0
2014/2015 SECURED TAXES	$50.59	$0.00	$50.59	$0.00	$0.00	2.3761	5.0

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2024-2025	S28	Weed District	.69	.00	.69	.69
2023-2024	S28	Weed District	.69	.00	.69	.69
2022-2023	S28	Weed District	.69	.69	.00	.00
2021-2022	S28	Weed District	.69	.69	.00	.00
2020-2021	S28	Weed District	.69	.69	.00	.00
2019-2020	S28	Weed District	.69	.69	.00	.00
2018-2019	S28	Weed District	.69	.69	.00	.00
2017-2018	S28	Weed District	.69	.69	.00	.00
2016-2017	S28	Weed District	.69	.69	.00	.00
2015-2016	S28	Weed District	.69	.69	.00	.00
2014-2015	S28	Weed District	.69	.69	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
04/01/2025	INTEREST	INTEREST FOR 04/2025	$0.28	$98.90
03/25/2025	AMENDMENT	S91B 2ND YR DELQ POSTAGE FEE*	$2.00	$98.62
03/14/2025	PENALTY	INSTALLMENT 4 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$2.50	$96.62
03/03/2025	INTEREST	INTEREST FOR 03/2025	$0.28	$94.12
02/03/2025	INTEREST	INTEREST FOR 02/2025	$0.28	$93.84
01/17/2025	PENALTY	INSTALLMENT 3 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$2.14	$93.56
01/03/2025	INTEREST	INTEREST FOR 01/2025	$0.28	$91.42
12/02/2024	INTEREST	INTEREST FOR 12/2024	$0.28	$91.14
11/04/2024	INTEREST	INTEREST FOR 11/2024	$0.28	$90.86
10/18/2024	PENALTY	INSTALLMENT 2 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$1.79	$90.58
10/01/2024	INTEREST	INTEREST FOR 10/2024	$0.28	$88.79
09/04/2024	INTEREST	INTEREST FOR 09/2024	$0.28	$88.51
08/30/2024	PENALTY	INSTALLMENT 1 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$1.43	$88.23
08/01/2024	INTEREST	INTEREST FOR 08/2024	$0.28	$86.80
07/05/2024	BILL	HENDRIX JERYLL P & CHRISTINE A	$36.42	$86.52
07/01/2024	INTEREST	INTEREST FOR 07/2024	$0.28	$50.10
06/03/2024	INTEREST	INTEREST FOR 06/2024	$0.28	$49.82
05/07/2024	AMENDMENT	BILL ADJUSTMENT FOR S92 - PUBLICATION FEE* - 2023/2024 REAL ESTATE TAXES - ADJ PUB FEE...PB	$-5.00	$49.54
05/03/2024	AMENDMENT	S92 PUBLICATION FEE*	$10.00	$54.54
03/28/2024	AMENDMENT	S91A 1ST YR DELQ POSTAGE FEE*	$2.50	$44.54
03/15/2024	PENALTY	INSTALLMENT 4 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$2.32	$42.04
01/12/2024	PENALTY	INSTALLMENT 3 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$1.98	$39.72
12/21/2023	AMENDMENT	S91 POSTAGE FEE*	$1.00	$37.74
10/13/2023	PENALTY	INSTALLMENT 2 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$1.65	$36.74
09/01/2023	PENALTY	INSTALLMENT 1 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$1.32	$35.09
07/06/2023	BILL	HENDRIX JERYLL P & CHRISTINE A	$33.77	$33.77
10/03/2022	PAYMENT	HENDRIX CHRISTINE A CHECK 2743	$-32.56	$0.00
08/26/2022	PENALTY	INSTALLMENT 1 PENALTY FOR 2022/2023 SECURED TAXES	$1.23	$32.56
07/07/2022	BILL	HENDRIX JERYLL P & CHRISTINE A	$31.33	$31.33
06/02/2022	PAYMENT	HENDRIX, CHRISTINE CHECK BANK: PNP INTERNET NUM: 115248033	$-47.82	$0.00
05/04/2022	PENALTY	Publication Cost for Delinqncy	$10.00	$47.82
03/22/2022	PENALTY	1st Year Delq Letter	$2.50	$37.82
03/18/2022	PENALTY	Instlmnt 4 Penalty for 2021-22	$1.99	$35.32
01/14/2022	PENALTY	Instlmnt 3 Penalty for 2021-22	$1.70	$33.33
10/15/2021	PENALTY	Instlmnt 2 Penalty for 2021-22	$1.42	$31.63
08/27/2021	PENALTY	Instlmnt 1 Penalty for 2021-22	$1.14	$30.21
07/08/2021	BILL	HENDRIX JERYLL P & CHRISTINE A	$29.07	$29.07
04/30/2021	PAYMENT	HENDRIX CHRISTINE CHECK NUM: 2734	$-36.26	$0.00
03/23/2021	PENALTY	1st Year Delq Letter	$2.50	$36.26
03/12/2021	PENALTY	Instlmnt 4 Penalty for 2020-21	$1.90	$33.76
01/15/2021	PENALTY	Instlmnt 3 Penalty for 2020-21	$1.63	$31.86
10/16/2020	PENALTY	Instlmnt 2 Penalty for 2020-21	$1.36	$30.23
08/28/2020	PENALTY	Instlmnt 1 Penalty for 2020-21	$1.08	$28.87
07/10/2020	BILL	HENDRIX JERYLL P & CHRISTINE A	$27.79	$27.79
04/20/2020	PAYMENT	JERYLL & CHRISTINE HENDRIX CHECK NUM: 2721	$-35.10	$0.00
03/17/2020	PENALTY	1st Year Delq Letter	$2.50	$35.10
03/13/2020	PENALTY	Instlmnt 4 Penalty for 2019-20	$1.83	$32.60
01/21/2020	PENALTY	Instlmnt 3 Penalty for 2019-20	$1.57	$30.77
10/18/2019	PENALTY	Instlmnt 2 Penalty for 2019-20	$1.31	$29.20
08/30/2019	PENALTY	Instlmnt 1 Penalty for 2019-20	$1.05	$27.89
07/08/2019	BILL	HENDRIX JERYLL P & CHRISTINE A	$26.84	$26.84
07/20/2018	PAYMENT	HENDRIX, JERYLL P TRUST CHECK NUM: 1092	$-25.64	$0.00
07/05/2018	BILL	HENDRIX JERYLL P & CHRISTINE A	$25.64	$25.64
07/31/2017	PAYMENT	HENDRIX JERYLL P & CHRISTINE A CHECK NUM: 2060	$-25.64	$0.00
07/11/2017	BILL	HENDRIX JERYLL P & CHRISTINE A	$25.64	$25.64
07/19/2016	PAYMENT	HENDRIX J.P TRUST CHECK NUM: 1911	$-25.64	$0.00
07/07/2016	BILL	HENDRIX JERYLL P & CHRISTINE A	$25.64	$25.64
07/22/2015	PAYMENT	J P HENDRIX TRUST CHECK NUM: 1752	$-50.59	$0.00
07/02/2015	BILL	HENDRIX JERYLL P & CHRISTINE A	$50.59	$50.59
07/21/2014	PAYMENT	J P HENDRIX TRUST CHECK NUM: 1572	$-50.59	$0.00
07/03/2014	BILL	HENDRIX JERYLL P & CHRISTINE A	$50.59	$50.59
07/15/2013	PAYMENT	HENDRIX JP CHECK NUM: 1231	$-48.17	$0.00
07/02/2013	BILL	HENDRIX JERYLL P & CHRISTINE A	$48.17	$48.17
07/27/2012	PAYMENT	HENDRIX J P & CHRISTINE CHECK NUM: 1118	$-44.65	$0.00
07/10/2012	BILL	HENDRIX JERYLL P	$44.65	$44.65
09/06/2011	PAYMENT	J.P. HENDRIX CHECK NUM: 1326	$-43.02	$0.00
08/26/2011	PENALTY	Instlmnt 1 Penalty for 2011-12	$1.63	$43.02
07/11/2011	BILL	HENDRIX JERYLL P	$41.39	$41.39
08/02/2010	PAYMENT	HENDRIX JP CHECK NUM: 1161	$-38.74	$0.00
07/09/2010	BILL	HENDRIX JERYLL P	$38.74	$38.74
08/06/2009	PAYMENT	HENDRIX JP CHECK BANK: 96*505 NUM: 991	$-36.52	$0.00
07/10/2009	BILL	HENDRIX JERYLL P	$36.52	$36.52
07/28/2008	PAYMENT	JERYLL HENDRIX CHECK BANK: 96 505 NUM: 774	$-33.95	$0.00
07/10/2008	BILL	HENDRIX JERYLL P	$33.95	$33.95
08/02/2007	PAYMENT	HENDRIX, JERYLL P CHECK BANK: 96 505 NUM: 587	$-33.95	$0.00
07/12/2007	BILL	HENDRIX JERYLL P	$33.95	$33.95
12/22/2006	PAYMENT	JERYLL HENDRIX CHECK BANK: 96*505 NUM: 478	$-37.18	$0.00
10/13/2006	PENALTY	Instlmnt 2 Penalty for 2006-07	$1.71	$37.18
09/05/2006	PENALTY	Instlmnt 1 Penalty for 2006-07	$1.36	$35.47
07/06/2006	BILL	HENDRIX JERYLL P	$34.11	$34.11
08/31/2005	PAYMENT	JERYLL HENDRIX CHECK BANK: 96*505 NUM: 279	$-34.11	$0.00
07/18/2005	BILL	HENDRIX JERYLL P	$34.11	$34.11
08/04/2004	PAYMENT	HENDRIX JERYLL P CHECK BANK: 31*5 NUM: 1547	$-33.88	$0.00
07/06/2004	BILL	HENDRIX JERYLL P	$33.88	$33.88
08/05/2003	PAYMENT	HENDRIX JERYLL P CHECK BANK: 92F112 NUM: 1405	$-31.13	$0.00
07/18/2003	BILL	HENDRIX JERYLL P	$31.13	$31.13
08/02/2002	PAYMENT	HENDRIX JERYLL P CHECK BANK: 92-112 NUM: 1245	$-33.09	$0.00
07/08/2002	BILL	HENDRIX JERYLL P	$33.09	$33.09
08/02/2001	PAYMENT	HENDRIX JERYLL P. CHECK BANK: 92-112 NUM: 1064	$-33.45	$0.00
07/11/2001	BILL	HENDRIX JERYLL P	$33.45	$33.45
08/04/2000	PAYMENT	HENDRIX JERYLL P CHECK BANK: 92-112 NUM: 858	$-32.95	$0.00
07/06/2000	BILL	HENDRIX JERYLL P	$32.95	$32.95
08/12/1999	PAYMENT	JERYLL HENDRIX CHECK BANK: 92-112 NUM: 0619	$-36.05	$0.00
07/12/1999	BILL	HENDRIX JERYLL P	$36.05	$36.05
08/04/1998	PAYMENT	HENDRIX JERYLL P CHECK	$-36.89	$0.00
07/09/1998	BILL	HENDRIX JERYLL P	$36.89	$36.89
08/05/1997	PAYMENT	HENDRIX JERYLL P	$-37.07	$0.00
07/23/1997	BILL	HENDRIX JERYLL P	$37.07	$37.07
08/02/1996	PAYMENT	HENDRIX JERYLL P	$-38.75	$0.00
07/11/1996	BILL	HENDRIX JERYLL P	$38.75	$38.75

Tax Account 06-0054-07

Owners

Account Summary

Current Year

Installments

Outstanding Taxes

Past Years

Special Assessments and Other Fees

Tax Bill and Payment History

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