Tax Account 06-0091-06
Owners
ROUTH JESSICA & SHAWN
14601 SE BARKLEY CT
DAMASCUS, OR 97089
ROUTH JESSICA
ROUTH SHAWN
Account Summary
| Account ID | 06-0091-06 |
|---|---|
| Account Type | Real Estate |
| Location | DAISY DR/MOUNTAIN VIEW DR WINNEMUCCA |
| Balance | $0.00 |
| Currently Due | $0.00 |
Current Year
| Description | 2024/2025 REAL ESTATE TAXES |
|---|---|
| Original | $54.06 |
| Total | $58.92 |
| Paid | $58.92 |
| 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
Past Years
| Description | Original | Penalty | Paid | Balance | Due | Tax Rate | Tax District |
|---|---|---|---|---|---|---|---|
| 2023/2024 REAL ESTATE TAXES | $54.06 | $20.38 | $77.14 | $0.00 | $0.00 | 2.3761 | 5.0 |
| 2022/2023 SECURED TAXES | $54.06 | $2.16 | $56.22 | $0.00 | $0.00 | 2.3761 | 5.0 |
| 2021/2022 SECURED TAXES | $52.25 | $19.50 | $71.75 | $0.00 | $0.00 | 2.3761 | 5.0 |
| 2020/2021 SECURED TAXES | $49.90 | $27.68 | $77.58 | $0.00 | $0.00 | 2.3761 | 5.0 |
| 2019/2020 SECURED TAXES | $49.90 | $32.72 | $82.62 | $0.00 | $0.00 | 2.3761 | 5.0 |
| 2018/2019 SECURED TAXES | $49.90 | $13.23 | $63.13 | $0.00 | $0.00 | 2.3356 | 5.0 |
| 2017/2018 SECURED TAXES | $49.90 | $0.00 | $49.90 | $0.00 | $0.00 | 2.3356 | 5.0 |
| 2016/2017 SECURED TAXES | $53.04 | $0.00 | $53.04 | $0.00 | $0.00 | 2.3356 | 5.0 |
| 2015/2016 SECURED TAXES | $49.90 | $0.00 | $49.90 | $0.00 | $0.00 | 2.3761 | 5.0 |
| 2014/2015 SECURED TAXES | $49.90 | $0.00 | $49.90 | $0.00 | $0.00 | 2.3761 | 5.0 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 11/05/2024 | PAYMENT | PNP PNP - 165500788 | $-136.06 | $0.00 |
| 11/04/2024 | INTEREST | INTEREST FOR 11/2024 | $0.45 | $136.06 |
| 10/18/2024 | PENALTY | INSTALLMENT 2 PENALTY FOR 2024/2025 REAL ESTATE TAXES | $2.70 | $135.61 |
| 10/01/2024 | INTEREST | INTEREST FOR 10/2024 | $0.45 | $132.91 |
| 09/04/2024 | INTEREST | INTEREST FOR 09/2024 | $0.45 | $132.46 |
| 08/30/2024 | PENALTY | INSTALLMENT 1 PENALTY FOR 2024/2025 REAL ESTATE TAXES | $2.16 | $132.01 |
| 08/01/2024 | INTEREST | INTEREST FOR 08/2024 | $0.45 | $129.85 |
| 07/05/2024 | BILL | ROUTH JESSICA & SHAWN | $54.06 | $129.40 |
| 07/01/2024 | INTEREST | INTEREST FOR 07/2024 | $0.45 | $75.34 |
| 06/03/2024 | INTEREST | INTEREST FOR 06/2024 | $0.45 | $74.89 |
| 05/07/2024 | AMENDMENT | BILL ADJUSTMENT FOR S92 - PUBLICATION FEE* - 2023/2024 REAL ESTATE TAXES - ADJ PUB FEE...PB | $-5.00 | $74.44 |
| 05/03/2024 | AMENDMENT | S92 PUBLICATION FEE* | $10.00 | $79.44 |
| 03/28/2024 | AMENDMENT | S91A 1ST YR DELQ POSTAGE FEE* | $2.50 | $69.44 |
| 03/15/2024 | PENALTY | INSTALLMENT 4 PENALTY FOR 2023/2024 REAL ESTATE TAXES | $3.78 | $66.94 |
| 01/12/2024 | PENALTY | INSTALLMENT 3 PENALTY FOR 2023/2024 REAL ESTATE TAXES | $3.24 | $63.16 |
| 12/21/2023 | AMENDMENT | S91 POSTAGE FEE* | $1.00 | $59.92 |
| 10/13/2023 | PENALTY | INSTALLMENT 2 PENALTY FOR 2023/2024 REAL ESTATE TAXES | $2.70 | $58.92 |
| 09/01/2023 | PENALTY | INSTALLMENT 1 PENALTY FOR 2023/2024 REAL ESTATE TAXES | $2.16 | $56.22 |
| 07/06/2023 | BILL | ROUTH JESSICA & SHAWN | $54.06 | $54.06 |
| 09/01/2022 | PAYMENT | PNP PNP - 120294500 | $-56.22 | $0.00 |
| 08/26/2022 | PENALTY | INSTALLMENT 1 PENALTY FOR 2022/2023 SECURED TAXES | $2.16 | $56.22 |
| 07/07/2022 | BILL | ROUTH JESSICA & SHAWN | $54.06 | $54.06 |
| 03/29/2022 | PAYMENT | ROUTH, JESSICA CREDIT: D BANK: PNP INTERNET NUM: 111579154 | $-231.95 | $0.00 |
| 03/18/2022 | PENALTY | CERTIFIED 3RD YEAR DELQ LETTER | $8.00 | $231.95 |
| 03/18/2022 | PENALTY | Instlmnt 4 Penalty for 2021-22 | $3.66 | $223.95 |
| 03/01/2022 | INTEREST | Monthly Interest | $0.84 | $220.29 |
| 02/02/2022 | INTEREST | Monthly Interest | $0.84 | $219.45 |
| 01/14/2022 | PENALTY | Instlmnt 3 Penalty for 2021-22 | $3.14 | $218.61 |
| 01/03/2022 | INTEREST | Monthly Interest | $0.84 | $215.47 |
| 12/01/2021 | INTEREST | Monthly Interest | $0.84 | $214.63 |
| 11/01/2021 | INTEREST | Monthly Interest | $0.84 | $213.79 |
| 10/15/2021 | PENALTY | Instlmnt 2 Penalty for 2021-22 | $2.61 | $212.95 |
| 10/01/2021 | INTEREST | Monthly Interest | $0.84 | $210.34 |
| 09/01/2021 | INTEREST | Monthly Interest | $0.84 | $209.50 |
| 08/27/2021 | PENALTY | Instlmnt 1 Penalty for 2021-22 | $2.09 | $208.66 |
| 08/02/2021 | INTEREST | Monthly Interest | $0.84 | $206.57 |
| 07/08/2021 | BILL | ROUTH JESSICA & SHAWN | $52.25 | $205.73 |
| 07/01/2021 | INTEREST | Monthly Interest | $0.84 | $153.48 |
| 06/01/2021 | INTEREST | Monthly Interest | $0.84 | $152.64 |
| 05/05/2021 | PENALTY | Publication Cost for Delinqncy | $10.00 | $151.80 |
| 05/04/2021 | INTEREST | Monthly Interest | $0.42 | $141.80 |
| 04/01/2021 | INTEREST | Monthly Interest | $0.42 | $141.38 |
| 03/23/2021 | PENALTY | 2nd Year Delq Letter | $2.50 | $140.96 |
| 03/12/2021 | PENALTY | Instlmnt 4 Penalty for 2020-21 | $3.49 | $138.46 |
| 03/01/2021 | INTEREST | Monthly Interest | $0.42 | $134.97 |
| 02/01/2021 | INTEREST | Monthly Interest | $0.42 | $134.55 |
| 01/15/2021 | PENALTY | Instlmnt 3 Penalty for 2020-21 | $2.99 | $134.13 |
| 01/04/2021 | INTEREST | Monthly Interest | $0.42 | $131.14 |
| 12/01/2020 | INTEREST | Monthly Interest | $0.42 | $130.72 |
| 11/02/2020 | INTEREST | Monthly Interest | $0.42 | $130.30 |
| 10/16/2020 | PENALTY | Instlmnt 2 Penalty for 2020-21 | $2.50 | $129.88 |
| 10/01/2020 | INTEREST | Monthly Interest | $0.42 | $127.38 |
| 09/01/2020 | INTEREST | Monthly Interest | $0.42 | $126.96 |
| 08/28/2020 | PENALTY | Instlmnt 1 Penalty for 2020-21 | $2.00 | $126.54 |
| 08/04/2020 | INTEREST | Monthly Interest | $0.42 | $124.54 |
| 07/10/2020 | BILL | ROUTH JESSICA & SHAWN | $49.90 | $124.12 |
| 07/01/2020 | INTEREST | Monthly Interest | $0.42 | $74.22 |
| 06/01/2020 | INTEREST | Monthly Interest | $0.42 | $73.80 |
| 05/06/2020 | PENALTY | Publication Cost for Delinqncy | $10.00 | $73.38 |
| 03/17/2020 | PENALTY | 1st Year Delq Letter | $2.50 | $63.38 |
| 03/13/2020 | PENALTY | Instlmnt 4 Penalty for 2019-20 | $3.49 | $60.88 |
| 01/21/2020 | PENALTY | Instlmnt 3 Penalty for 2019-20 | $2.99 | $57.39 |
| 10/18/2019 | PENALTY | Instlmnt 2 Penalty for 2019-20 | $2.50 | $54.40 |
| 08/30/2019 | PENALTY | Instlmnt 1 Penalty for 2019-20 | $2.00 | $51.90 |
| 07/08/2019 | BILL | ROUTH JESSICA & SHAWN | $49.90 | $49.90 |
| 04/09/2019 | PAYMENT | CREDIT: D BANK: OP INTERNET NUM: 041818 | $-63.13 | $0.00 |
| 03/27/2019 | PENALTY | 1st year delq letters | $2.25 | $63.13 |
| 03/15/2019 | PENALTY | Instlmnt 4 Penalty for 2018-19 | $3.49 | $60.88 |
| 01/18/2019 | PENALTY | Instlmnt 3 Penalty for 2018-19 | $2.99 | $57.39 |
| 10/12/2018 | PENALTY | Instlmnt 2 Penalty for 2018-19 | $2.50 | $54.40 |
| 08/31/2018 | PENALTY | Instlmnt 1 Penalty for 2018-19 | $2.00 | $51.90 |
| 07/05/2018 | BILL | ROUTH JESSICA & SHAWN | $49.90 | $49.90 |
| 07/31/2017 | PAYMENT | REESE INVESTMENT PROPERTIES IN CHECK NUM: 56450 | $-49.90 | $0.00 |
| 07/11/2017 | BILL | APPM LLC | $49.90 | $49.90 |
| 10/17/2016 | PAYMENT | REESE INVESTMENT PROPERTIES IN CHECK NUM: 56004 | $-53.04 | $0.00 |
| 10/17/2016 | AMENDMENT | Penalties reversed-error rn | $-4.77 | $53.04 |
| 10/14/2016 | PENALTY | Instlmnt 2 Penalty for 2016-17 | $2.65 | $57.81 |
| 08/26/2016 | PENALTY | Instlmnt 1 Penalty for 2016-17 | $2.12 | $55.16 |
| 07/07/2016 | BILL | APPM LLC | $53.04 | $53.04 |
| 08/07/2015 | PAYMENT | REESE INVESTMENT PROPERTIES IN CHECK NUM: 55171 | $-49.90 | $0.00 |
| 07/02/2015 | BILL | MCCARTY SHIRLEY A | $49.90 | $49.90 |
| 08/27/2014 | PAYMENT | ERICKSON BRENDA S CHECK NUM: 5414 | $-49.90 | $0.00 |
| 07/03/2014 | BILL | MCCARTY SHIRLEY A | $49.90 | $49.90 |
| 07/24/2013 | PAYMENT | ERICKSON KYLE F CHECK NUM: 1966 | $-49.90 | $0.00 |
| 07/02/2013 | BILL | MCCARTY SHIRLEY A | $49.90 | $49.90 |
| 08/01/2012 | PAYMENT | ERICKSON KYLE F CHECK NUM: 1891 | $-49.90 | $0.00 |
| 07/10/2012 | BILL | MCCARTY SHIRLEY A | $49.90 | $49.90 |
| 08/01/2011 | PAYMENT | MCCARTY, SHIRLEY/ERICKSON, BRE CHECK NUM: 8078 | $-49.90 | $0.00 |
| 07/11/2011 | BILL | MCCARTY SHIRLEY A | $49.90 | $49.90 |
| 07/30/2010 | PAYMENT | MCCARTY, SHIRLEY/ERICKSON, BRE CHECK NUM: 7994 | $-49.90 | $0.00 |
| 07/09/2010 | BILL | MCCARTY SHIRLEY A | $49.90 | $49.90 |
| 07/29/2009 | PAYMENT | MCCARTY, SHIRLEY/ERICKSON, BRE CHECK BANK: 90 4021 NUM: 7876 | $-47.37 | $0.00 |
| 07/10/2009 | BILL | MCCARTY SHIRLEY A | $47.37 | $47.37 |
| 07/30/2008 | PAYMENT | MCCARTY, SHIRLEY/ERICKSON, BRE CHECK BANK: 90 4021 NUM: 7756 | $-45.49 | $0.00 |
| 07/10/2008 | BILL | MCCARTY SHIRLEY A | $45.49 | $45.49 |
| 07/27/2007 | PAYMENT | MCCARTY, SHIRLEY/ERICKSON, BRE CHECK BANK: 90 4021 NUM: 7588 | $-43.08 | $0.00 |
| 07/12/2007 | BILL | MCCARTY SHIRLEY A | $43.08 | $43.08 |
| 08/01/2006 | PAYMENT | MCCARTY SHRILEY/ERICKSON BREND CHECK BANK: 904021 NUM: 7293 | $-43.29 | $0.00 |
| 07/06/2006 | BILL | MCCARTY SHIRLEY A | $43.29 | $43.29 |
| 08/17/2005 | PAYMENT | MCCARTY SHIRLEY/ERICKSON BREND CHECK BANK: 904021 NUM: 6937 | $-43.29 | $0.00 |
| 07/18/2005 | BILL | MCCARTY SHIRLEY A | $43.29 | $43.29 |
| 07/19/2004 | PAYMENT | ROTHER ALYCE CHECK BANK: 16-66 NUM: 3088 | $-43.00 | $0.00 |
| 07/06/2004 | BILL | MCCARTY SHIRLEY A | $43.00 | $43.00 |
| 08/01/2003 | PAYMENT | MCCARTY SHIRLEY & BRENDA ERICK CHECK BANK: 90F4021 NUM: 6217 | $-39.55 | $0.00 |
| 07/18/2003 | BILL | MCCARTY SHIRLEY A | $39.55 | $39.55 |
| 07/25/2002 | PAYMENT | MCCARTY SHIRLEY CHECK BANK: 90-4021 NUM: 5846 | $-41.10 | $0.00 |
| 07/08/2002 | BILL | MCCARTY ROBERT L/SHIRLEY A ETA | $41.10 | $41.10 |
| 08/06/2001 | PAYMENT | MCCARTY SHIRLEY CHECK BANK: 90-4021 NUM: 5448 | $-41.54 | $0.00 |
| 07/11/2001 | BILL | MCCARTY ROBERT L/SHIRLEY A ETA | $41.54 | $41.54 |
| 07/25/2000 | PAYMENT | MCCARTY SHIRLEY & ROBERT CHECK BANK: 94-4021 NUM: 5090 | $-40.93 | $0.00 |
| 07/06/2000 | BILL | MCCARTY ROBERT L/SHIRLEY A ETA | $40.93 | $40.93 |
| 07/27/1999 | PAYMENT | MCCARTY SHIRLEY & ROBERT CHECK BANK: 90-4021 NUM: 4745 | $-44.72 | $0.00 |
| 07/12/1999 | BILL | MCCARTY ROBERT L/SHIRLEY A ETA | $44.72 | $44.72 |
| 08/06/1998 | PAYMENT | MCCARTY ROBERT L/SHIRLEY A ETA CHECK | $-45.73 | $0.00 |
| 07/09/1998 | BILL | MCCARTY ROBERT L/SHIRLEY A ETA | $45.73 | $45.73 |
| 08/05/1997 | PAYMENT | $-47.34 | $0.00 | |
| 08/05/1997 | ADJUSTMENT | posting error | $47.34 | $47.34 |
| 08/05/1997 | VOID | $-47.34 | $0.00 | |
| 07/23/1997 | BILL | MCCARTY ROBERT L/SHIRLEY A ETA | $47.34 | $47.34 |
| 08/06/1996 | PAYMENT | MCCARTY ROBERT L/SHIRLEY A ETA | $-49.48 | $0.00 |
| 07/11/1996 | BILL | MCCARTY ROBERT L/SHIRLEY A ETA | $49.48 | $49.48 |