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Tax Account 06-0103-08

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Owners

ALLEN JANET SUSAN TTE
15370 SW 81ST AVE
TIGARD, OR 97224-7386

ALLEN JANET SUSAN TRUSTEE

Account Summary

Account ID 06-0103-08
Account Type Real Estate
Location
WINNEMUCCA
Balance $0.00
Currently Due $0.00

Current Year

Description 2024/2025 REAL ESTATE TAXES
Original $87.32
Total $87.32
Paid $87.32
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 DatePenalty DateStatusOriginal TotalPenaltyTotalPaidTotal Due
108/19/202408/29/2024Paid$87.32$0.00$87.32$87.32$0.00
210/07/202410/17/2024Not due$0.00$0.00$0.00$0.00$0.00
301/06/202501/16/2025Not due$0.00$0.00$0.00$0.00$0.00
403/03/202503/13/2025Not due$0.00$0.00$0.00$0.00$0.00

Past Years

DescriptionOriginalPenaltyPaidBalanceDueTax RateTax District
2023/2024 REAL ESTATE TAXES$87.32$0.00$87.32$0.00$0.002.37615.0
2022/2023 SECURED TAXES$86.81$0.00$86.81$0.00$0.002.37615.0
2021/2022 SECURED TAXES$80.38$0.00$80.38$0.00$0.002.37615.0
2020/2021 SECURED TAXES$76.76$0.00$76.76$0.00$0.002.37615.0
2019/2020 SECURED TAXES$74.08$0.00$74.08$0.00$0.002.37615.0
2018/2019 SECURED TAXES$70.69$0.00$70.69$0.00$0.002.33565.0
2017/2018 SECURED TAXES$70.69$0.00$70.69$0.00$0.002.33565.0
2016/2017 SECURED TAXES$70.69$0.00$70.69$0.00$0.002.33565.0
2015/2016 SECURED TAXES$87.32$0.00$87.32$0.00$0.002.37615.0
2014/2015 SECURED TAXES$87.32$0.00$87.32$0.00$0.002.37615.0

Tax Bill and Payment History

DateTypeBilled to / Payer Name / NoteAmountBalance
08/09/2024PAYMENTSHELENSKI JOHN & MARGUERITE CHECK 3252$-87.32$0.00
07/05/2024BILLALLEN JANET SUSAN TTE$87.32$87.32
08/04/2023PAYMENTSHELENSKI JOHN & MARGUERITE CHECK 3251$-87.32$0.00
07/06/2023BILLALLEN JANET SUSAN TTE$87.32$87.32
08/10/2022PAYMENTSHELENSKI JOHN OR MARGUERITE CHECK 3247$-86.81$0.00
07/07/2022BILLALLEN JANET SUSAN TR$86.81$86.81
07/23/2021PAYMENTSHELENSKI, JOHN L & MARGUERITE CHECK NUM: 3243$-80.38$0.00
07/08/2021BILLALLEN JANET SUSAN TR$80.38$80.38
08/03/2020PAYMENTSHELENSKI, JOHN L & MARGUERITE CHECK NUM: 3242$-76.76$0.00
07/10/2020BILLALLEN JANET SUSAN TR$76.76$76.76
08/01/2019PAYMENTSHELENSKI, JOHN L & MARGUERITE CHECK NUM: 3239$-74.08$0.00
07/08/2019BILLSHELENSKI JOHN & MARGUERITE TR$74.08$74.08
07/30/2018PAYMENTJOHN SHELENSKI CHECK NUM: 3108$-70.69$0.00
07/05/2018BILLSHELENSKI JOHN & MARGUERITE TR$70.69$70.69
07/20/2017PAYMENTSHELENSKI JOHN L & MARGUERITE CHECK NUM: 2903$-70.69$0.00
07/11/2017BILLSHELENSKI JOHN & MARGUERITE TR$70.69$70.69
07/19/2016PAYMENTSHELENSKI JOHN L /MARGUERITE E CHECK NUM: 2873$-70.69$0.00
07/07/2016BILLSHELENSKI JOHN & MARGUERITE TR$70.69$70.69
07/17/2015PAYMENTSHELENSKI JOHN & MARGUERITE E CHECK NUM: 2828$-87.32$0.00
07/02/2015BILLSHELENSKI JOHN & MARGUERITE E$87.32$87.32
07/21/2014PAYMENTSHELENSKI, JOHN L & MARGUERITE CHECK NUM: 2742$-87.32$0.00
07/03/2014BILLSHELENSKI JOHN & MARGUERITE E$87.32$87.32
07/22/2013PAYMENTSHELENSKI, JOHN L & MARGUERITE CHECK NUM: 2571$-87.32$0.00
07/02/2013BILLSHELENSKI JOHN & MARGUERITE E$87.32$87.32
07/19/2012PAYMENTSHELENSKI, JOHN L & MARGUERITE CHECK NUM: 2431$-87.32$0.00
07/10/2012BILLSHELENSKI JOHN & MARGUERITE E$87.32$87.32
07/29/2011PAYMENTSHELENSKI, JOHN L & MARGUERITE CHECK NUM: 2291$-87.32$0.00
07/11/2011BILLSHELENSKI JOHN & MARGUERITE E$87.32$87.32
07/30/2010PAYMENTSHELENSKI, JOHN L & MARGUERITE CHECK NUM: 2149$-87.32$0.00
07/09/2010BILLSHELENSKI JOHN & MARGUERITE E$87.32$87.32
07/24/2009PAYMENTSHELENSKI JOHN & MARGUERITE E CHECK BANK: 92*7008 NUM: 2011$-87.32$0.00
07/10/2009BILLSHELENSKI JOHN & MARGUERITE E$87.32$87.32
07/25/2008PAYMENTSHELENSKI, JOHN L & MARGUERITE CHECK BANK: 92 7008 NUM: 1861$-90.32$0.00
07/10/2008BILLSHELENSKI JOHN & MARGUERITE E$90.32$90.32
07/24/2007PAYMENTSHELENSKI, JOHN L & MARGUERITE CHECK BANK: 92 7008 NUM: 1728$-90.32$0.00
07/12/2007BILLSHELENSKI JOHN & MARGUERITE E$90.32$90.32
08/07/2006PAYMENTSHELENSKI JOHN & MARGUERITE E CHECK BANK: 927008 NUM: 1535$-90.76$0.00
07/06/2006BILLSHELENSKI JOHN & MARGUERITE E$90.76$90.76
08/05/2005PAYMENTSHELENSKI JOHN & MARGUERITE E CHECK BANK: 927008 NUM: 1319$-90.76$0.00
07/18/2005BILLSHELENSKI JOHN & MARGUERITE E$90.76$90.76
07/22/2004PAYMENTSHELENSKI JOHN CHECK BANK: 92-7008 NUM: 1126$-90.14$0.00
07/06/2004BILLSHELENSKI JOHN & MARGUERITE E$90.14$90.14
08/06/2003PAYMENTSHELENSKI JOHN & MARGUERITE E CHECK BANK: 92F7008 NUM: 916$-82.91$0.00
07/18/2003BILLSHELENSKI JOHN & MARGUERITE E$82.91$82.91
07/29/2002PAYMENTSHELENSKI JOHN & MARGUERITE E CHECK BANK: 92F7008 NUM: 693$-82.20$0.00
07/08/2002BILLSHELENSKI JOHN & MARGUERITE E$82.20$82.20
07/31/2001PAYMENTSHELENSKI JOHN CHECK BANK: 92-7008 NUM: 503$-83.10$0.00
07/11/2001BILLSHELENSKI JOHN & MARGUERITE E$83.10$83.10
07/25/2000PAYMENTSHELENSKI JOHN & MARGUERITE E CHECK BANK: 92-7008 NUM: 311$-81.84$0.00
07/06/2000BILLSHELENSKI JOHN & MARGUERITE E$81.84$81.84
07/28/1999PAYMENTSHELENSKI JOHN & MARGUERITE E CHECK BANK: 92-7008 NUM: 167$-89.37$0.00
07/12/1999BILLSHELENSKI JOHN & MARGUERITE E$89.37$89.37
08/06/1998PAYMENTSHELENSKI JOHN & MARGUERITE E CHECK$-91.44$0.00
07/09/1998BILLSHELENSKI JOHN & MARGUERITE E$91.44$91.44
07/30/1997PAYMENTSHELENSKI JOHN & MARGUERITE E$-90.63$0.00
07/23/1997BILLSHELENSKI JOHN & MARGUERITE E$90.63$90.63
02/21/1997PAYMENTSHELENSKI JOHN & MARGUERITE E$-14.21$0.00
01/31/1997PAYMENTSHELENSKI JOHN & MARGUERITE E$-94.70$14.21
01/17/1997PENALTYInstlmnt 3 Penalty for 1996-97$5.68$108.91
10/22/1996PENALTYInstlmnt 2 Penalty for 1996-97$4.74$103.23
09/03/1996PENALTYInstlmnt 1 Penalty for 1996-97$3.79$98.49
07/11/1996BILLSHELENSKI JOHN & MARGUERITE E$94.70$94.70