Tax Account 06-0106-10

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Owners

AHNEFELD GARY C JR
9050 SW WASHINGTON SQ RD APT 202
TIGARD, OR 97223

Account Summary

Account ID	06-0106-10
Account Type	Real Estate
Location	4500 WINCHESTER DR WINNEMUCCA
Balance	$0.00
Currently Due	$0.00

Account ID

06-0106-10

Account Type

Real Estate

Location

4500 WINCHESTER DR
WINNEMUCCA

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$238.70
Total	$257.99
Paid	$257.99
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

$238.70

Total

$257.99

Paid

$257.99

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	$61.70	$2.47	$61.70	$64.17	$0.00
2	10/07/2024	10/17/2024	Paid	$59.00	$6.04	$59.00	$65.04	$0.00
3	01/06/2025	01/16/2025	Paid	$59.00	$10.78	$59.00	$69.78	$0.00
4	03/03/2025	03/13/2025	Paid	$59.00	$0.00	$59.00	$59.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$227.61	$15.99	$244.23	$0.00	$0.00	2.3761	5.0
2022/2023 SECURED TAXES	$211.43	$0.00	$211.43	$0.00	$0.00	2.3761	5.0
2021/2022 SECURED TAXES	$196.93	$6.95	$203.88	$0.00	$0.00	2.3761	5.0
2020/2021 SECURED TAXES	$188.09	$15.05	$203.14	$0.00	$0.00	2.3761	5.0
2019/2020 SECURED TAXES	$182.70	$30.10	$212.80	$0.00	$0.00	2.3761	5.0
2018/2019 SECURED TAXES	$179.78	$55.98	$235.76	$0.00	$0.00	2.3356	5.0
2017/2018 SECURED TAXES	$180.31	$14.57	$194.88	$0.00	$0.00	2.3356	5.0
2016/2017 SECURED TAXES	$238.12	$29.69	$267.81	$0.00	$0.00	2.3356	5.0
2015/2016 SECURED TAXES	$236.81	$21.88	$258.69	$0.00	$0.00	2.3761	5.0
2014/2015 SECURED TAXES	$237.69	$22.07	$259.76	$0.00	$0.00	2.3761	5.0

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
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
02/13/2025	PAYMENT	PNP PNP - 170908662	$-274.61	$0.00
02/03/2025	INTEREST	INTEREST FOR 02/2025	$0.07	$274.61
01/17/2025	PENALTY	INSTALLMENT 3 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$10.78	$274.54
01/03/2025	INTEREST	INTEREST FOR 01/2025	$0.07	$263.76
12/02/2024	INTEREST	INTEREST FOR 12/2024	$0.07	$263.69
11/04/2024	INTEREST	INTEREST FOR 11/2024	$0.07	$263.62
10/18/2024	PENALTY	INSTALLMENT 2 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$6.04	$263.55
10/01/2024	INTEREST	INTEREST FOR 10/2024	$0.07	$257.51
09/04/2024	INTEREST	INTEREST FOR 09/2024	$0.07	$257.44
08/30/2024	PENALTY	INSTALLMENT 1 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$2.47	$257.37
08/01/2024	INTEREST	INTEREST FOR 08/2024	$0.07	$254.90
07/05/2024	BILL	AHNEFELD GARY C JR	$238.70	$254.83
07/01/2024	INTEREST	INTEREST FOR 07/2024	$0.07	$16.13
06/03/2024	INTEREST	INTEREST FOR 06/2024	$0.07	$16.06
05/07/2024	AMENDMENT	BILL ADJUSTMENT FOR S92 - PUBLICATION FEE* - 2023/2024 REAL ESTATE TAXES - ADJ PUB FEE...PB	$-5.00	$15.99
05/03/2024	AMENDMENT	S92 PUBLICATION FEE*	$10.00	$20.99
03/28/2024	AMENDMENT	S91A 1ST YR DELQ POSTAGE FEE*	$2.50	$10.99
03/15/2024	PENALTY	INSTALLMENT 4 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$0.33	$8.49
12/12/2023	PAYMENT	PNP PNP - 147678883	$-227.61	$8.16
10/13/2023	PENALTY	INSTALLMENT 2 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$5.78	$235.77
09/01/2023	PENALTY	INSTALLMENT 1 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$2.38	$229.99
07/06/2023	BILL	AHNEFELD GARY C JR	$227.61	$227.61
08/17/2022	PAYMENT	AHNEFELD GARY C JR CASH	$-211.43	$0.00
07/07/2022	BILL	AHNEFELD GARY C JR	$211.43	$211.43
12/21/2021	PAYMENT	AHNEFELD, GARY C CREDIT: D NUM: DEBTI 3537	$-203.88	$0.00
10/15/2021	PENALTY	Instlmnt 2 Penalty for 2021-22	$4.95	$203.88
08/27/2021	PENALTY	Instlmnt 1 Penalty for 2021-22	$2.00	$198.93
07/08/2021	BILL	AHNEFELD GARY C JR	$196.93	$196.93
03/08/2021	PAYMENT	AHNEFELD GARY C JR CHECK NUM: 1312	$-203.14	$0.00
01/15/2021	PENALTY	Instlmnt 3 Penalty for 2020-21	$8.47	$203.14
10/16/2020	PENALTY	Instlmnt 2 Penalty for 2020-21	$4.70	$194.67
08/28/2020	PENALTY	Instlmnt 1 Penalty for 2020-21	$1.88	$189.97
07/10/2020	BILL	AHNEFELD GARY C JR	$188.09	$188.09
04/30/2020	PAYMENT	AHNEFELD, GARY C CHECK NUM: 1272	$-448.56	$0.00
04/01/2020	INTEREST	Monthly Interest	$1.50	$448.56
03/16/2020	PENALTY	2nd Year Delq Letter	$2.50	$447.06
03/13/2020	PENALTY	Instlmnt 4 Penalty for 2019-20	$12.79	$444.56
03/02/2020	INTEREST	Monthly Interest	$1.50	$431.77
02/03/2020	INTEREST	Monthly Interest	$1.50	$430.27
01/21/2020	PENALTY	Instlmnt 3 Penalty for 2019-20	$8.26	$428.77
01/02/2020	INTEREST	Monthly Interest	$1.50	$420.51
12/03/2019	INTEREST	Monthly Interest	$1.50	$419.01
10/31/2019	INTEREST	Monthly Interest	$1.50	$417.51
10/18/2019	PENALTY	Instlmnt 2 Penalty for 2019-20	$4.64	$416.01
10/01/2019	INTEREST	Monthly Interest	$1.50	$411.37
09/03/2019	INTEREST	Monthly Interest	$1.50	$409.87
08/30/2019	PENALTY	Instlmnt 1 Penalty for 2019-20	$1.91	$408.37
08/01/2019	INTEREST	Monthly Interest	$1.50	$406.46
07/08/2019	BILL	AHNEFELD GARY C JR	$182.70	$404.96
07/01/2019	INTEREST	Monthly Interest	$1.50	$222.26
06/01/2019	INTEREST	Monthly Interest	$1.50	$220.76
05/01/2019	PENALTY	Publication Cost for Delinqncy	$10.00	$219.26
03/27/2019	PENALTY	1st year delq letters	$2.25	$209.26
03/15/2019	PENALTY	Instlmnt 4 Penalty for 2018-19	$12.58	$207.01
01/18/2019	PENALTY	Instlmnt 3 Penalty for 2018-19	$8.15	$194.43
10/12/2018	PENALTY	Instlmnt 2 Penalty for 2018-19	$4.59	$186.28
08/31/2018	PENALTY	Instlmnt 1 Penalty for 2018-19	$1.91	$181.69
07/05/2018	BILL	AHNEFELD GARY C JR	$179.78	$179.78
02/05/2018	AMENDMENT	remove under $5 balance...pb	$-0.80	$0.00
02/05/2018	PAYMENT	CREDIT: D BANK: OP INTERNET NUM: H30220	$-401.57	$0.80
02/01/2018	INTEREST	Monthly Interest	$0.80	$402.37
01/16/2018	PENALTY	Instlmnt 3 Penalty for 2017-18	$8.17	$401.57
01/02/2018	INTEREST	Monthly Interest	$0.80	$393.40
12/01/2017	INTEREST	Monthly Interest	$0.80	$392.60
11/01/2017	INTEREST	Monthly Interest	$0.80	$391.80
10/13/2017	PENALTY	Instlmnt 2 Penalty for 2017-18	$4.56	$391.00
10/02/2017	INTEREST	Monthly Interest	$0.80	$386.44
09/01/2017	PENALTY	Instlmnt 1 Penalty for 2017-18	$1.84	$385.64
09/01/2017	INTEREST	Monthly Interest	$0.80	$383.80
08/01/2017	INTEREST	Monthly Interest	$0.80	$383.00
07/11/2017	BILL	AHNEFELD GARY C JR	$181.11	$382.20
07/03/2017	INTEREST	Monthly Interest	$0.80	$201.09
06/01/2017	INTEREST	Monthly Interest	$0.80	$200.29
05/04/2017	PENALTY	Publication Cost for Delinqncy	$10.00	$199.49
03/23/2017	PENALTY	1st Year Delq Letter	$2.25	$189.49
03/17/2017	PENALTY	Instlmnt 4 Penalty for 2016-17	$5.76	$187.24
01/17/2017	PENALTY	Instlmnt 3 Penalty for 2016-17	$3.20	$181.48
10/14/2016	PENALTY	Instlmnt 2 Penalty for 2016-17	$1.28	$178.28
08/25/2016	PAYMENT	AHNEFELD, GARY CASH	$-61.12	$177.00
07/07/2016	BILL	AHNEFELD GARY C JR	$238.12	$238.12
05/02/2016	PAYMENT	AHNEFELD GARY C CHECK NUM: 1236	$-258.69	$0.00
03/22/2016	PENALTY	1st Year Delq. Letter Fee...pb	$2.50	$258.69
03/18/2016	PENALTY	Instlmnt 4 Penalty for 2015-16	$9.02	$256.19
01/15/2016	PENALTY	Instlmnt 3 Penalty for 2015-16	$5.81	$247.17
10/16/2015	PENALTY	Instlmnt 2 Penalty for 2015-16	$3.24	$241.36
08/28/2015	PENALTY	Instlmnt 1 Penalty for 2015-16	$1.31	$238.12
07/02/2015	BILL	AHNEFELD GARY C JR	$236.81	$236.81
04/10/2015	PAYMENT	CARRASCO MONICA CREDIT: D NUM: MC 6720	$-259.76	$0.00
03/25/2015	PENALTY	1st Year Delq Publication Cost	$2.50	$259.76
03/13/2015	PENALTY	Instlmnt 4 Penalty for 2014-15	$9.08	$257.26
01/16/2015	PENALTY	Instlmnt 3 Penalty for 2014-15	$5.86	$248.18
10/17/2014	PENALTY	Instlmnt 2 Penalty for 2014-15	$3.28	$242.32
08/29/2014	PENALTY	Instlmnt 1 Penalty for 2014-15	$1.35	$239.04
07/03/2014	BILL	AHNEFELD GARY C JR	$237.69	$237.69
01/13/2014	PAYMENT	AHNEFELD, GARY C CREDIT: D NUM: MCARD 4369	$-178.28	$0.00
10/18/2013	PENALTY	Instlmnt 2 Penalty for 2013-14	$1.28	$178.28
09/06/2013	PAYMENT	AHNEFELD, GARY C CHECK NUM: 1191	$-62.80	$177.00
08/30/2013	PENALTY	Instlmnt 1 Penalty for 2013-14	$1.38	$239.80
07/02/2013	BILL	AHNEFELD GARY C JR	$238.42	$238.42
09/12/2012	PAYMENT	AHNEFELD GARY CREDIT: D NUM: VISA 0398	$-323.94	$0.00
09/04/2012	INTEREST	Monthly Interest	$0.28	$323.94
08/31/2012	PENALTY	Instlmnt 1 Penalty for 2012-13	$1.46	$323.66
08/01/2012	INTEREST	Monthly Interest	$0.28	$322.20
07/10/2012	BILL	AHNEFELD GARY C JR	$246.50	$321.92
07/02/2012	INTEREST	Monthly Interest	$0.28	$75.42
06/01/2012	INTEREST	Monthly Interest	$0.28	$75.14
05/03/2012	PENALTY	Publication Cost for Delinqncy	$10.00	$74.86
03/26/2012	PENALTY	1st Year Delinq Letter...pb	$2.50	$64.86
03/16/2012	PENALTY	Instlmnt 4 Penalty for 2011-12	$1.36	$62.36
02/07/2012	PAYMENT	AHNEFELD GARY C JR CREDIT: D NUM: MC 9824	$-62.36	$61.00
01/17/2012	PENALTY	Instlmnt 3 Penalty for 2011-12	$1.36	$123.36
11/17/2011	PAYMENT	AHNEFELD, GARY C CREDIT: D NUM: DEBIT 9824	$-62.36	$122.00
10/14/2011	PENALTY	Instlmnt 2 Penalty for 2011-12	$1.36	$184.36
08/12/2011	PAYMENT	AHNEFELD GARY C JR CREDIT: D	$-183.95	$183.00
07/11/2011	BILL	AHNEFELD GARY C JR	$366.95	$366.95
05/03/2011	PAYMENT	AHNEFELD GARY C JR CREDIT: D NUM: MC 9824	$-260.19	$0.00
03/28/2011	PENALTY	PUBLICATION COSTS - 1ST YEAR	$2.25	$260.19
03/18/2011	PENALTY	Instlmnt 4 Penalty for 2010-11	$15.70	$257.94
01/14/2011	PENALTY	Instlmnt 3 Penalty for 2010-11	$10.10	$242.24
10/15/2010	PENALTY	Instlmnt 2 Penalty for 2010-11	$5.61	$232.14
08/27/2010	PENALTY	Instlmnt 1 Penalty for 2010-11	$2.25	$226.53
07/09/2010	BILL	AHNEFELD GARY C JR	$224.28	$224.28
06/18/2010	PAYMENT	AHNEFELD GARY CREDIT: D	$-287.74	$0.00
06/03/2010	PAYMENT	AHNEFELD, GARY C CREDIT: D NUM: DEBIT9824	$-250.00	$287.74
06/01/2010	INTEREST	Monthly Interest	$3.54	$537.74
05/06/2010	PENALTY	Publication Cost for Delinqncy	$10.00	$534.20
05/03/2010	INTEREST	Monthly Interest	$1.73	$524.20
04/01/2010	INTEREST	Monthly Interest	$1.73	$522.47
03/19/2010	PENALTY	2nd Year Delq Letters...pb	$2.25	$520.74
03/12/2010	PENALTY	Instlmnt 4 Penalty for 2009-10	$15.23	$518.49
03/01/2010	INTEREST	Monthly Interest	$1.73	$503.26
02/01/2010	INTEREST	Monthly Interest	$1.73	$501.53
01/15/2010	PENALTY	Instlmnt 3 Penalty for 2009-10	$9.81	$499.80
12/31/2009	INTEREST	Monthly Interest	$1.73	$489.99
12/01/2009	INTEREST	Monthly Interest	$1.73	$488.26
11/02/2009	INTEREST	Monthly Interest	$1.73	$486.53
10/16/2009	PENALTY	Instlmnt 2 Penalty for 2009-10	$5.48	$484.80
10/01/2009	INTEREST	Monthly Interest	$1.73	$479.32
09/01/2009	INTEREST	Monthly Interest	$1.73	$477.59
08/28/2009	PENALTY	Instlmnt 1 Penalty for 2009-10	$2.22	$475.86
08/03/2009	INTEREST	Monthly Interest	$1.73	$473.64
07/10/2009	BILL	AHNEFELD GARY C JR	$217.50	$471.91
07/01/2009	INTEREST	Monthly Interest	$1.73	$254.41
06/01/2009	INTEREST	Monthly Interest	$1.73	$252.68
05/04/2009	PENALTY	Publication Cost for Delinqncy	$10.00	$250.95
03/24/2009	PENALTY	1st Year Delq. Letters...pb	$2.25	$240.95
03/13/2009	PENALTY	Instlmnt 4 Penalty for 2008-09	$14.52	$238.70
01/16/2009	PENALTY	Instlmnt 3 Penalty for 2008-09	$9.38	$224.18
10/17/2008	PENALTY	Instlmnt 2 Penalty for 2008-09	$5.27	$214.80
08/29/2008	PENALTY	Instlmnt 1 Penalty for 2008-09	$2.17	$209.53
07/10/2008	BILL	AHNEFELD GARY C JR	$207.36	$207.36
06/03/2008	PAYMENT	AHNEFELD GARY C JR CHECK BANK: 94*169 NUM: 704	$-242.72	$0.00
06/02/2008	INTEREST	Monthly Interest	$1.66	$242.72
05/01/2008	PENALTY	Publication Cost for Delinqncy	$10.00	$241.06
03/27/2008	PENALTY	1st Year Delq Letters..pb	$2.25	$231.06
03/14/2008	PENALTY	Instlmnt 4 Penalty for 2007-08	$13.92	$228.81
01/18/2008	PENALTY	Instlmnt 3 Penalty for 2007-08	$8.99	$214.89
10/12/2007	PENALTY	Instlmnt 2 Penalty for 2007-08	$5.04	$205.90
09/04/2007	PENALTY	Instlmnt 1 Penalty for 2007-08	$2.07	$200.86
07/12/2007	BILL	AHNEFELD GARY C JR	$198.79	$198.79
05/02/2007	PAYMENT	AHNEFELD GARY C JR CHECK BANK: 30*7426 NUM: 1018	$-113.52	$0.00
04/02/2007	PAYMENT	AHNEFELD GARY C JR CHECK BANK: 94 169 NUM: 665	$-113.53	$113.52
03/26/2007	PENALTY	1st yr delq letter/gsr	$2.00	$227.05
03/19/2007	PENALTY	Instlmnt 4 Penalty for 2006-07	$13.68	$225.05
01/17/2007	PENALTY	Instlmnt 3 Penalty for 2006-07	$8.85	$211.37
10/13/2006	PENALTY	Instlmnt 2 Penalty for 2006-07	$4.97	$202.52
09/05/2006	PENALTY	Instlmnt 1 Penalty for 2006-07	$2.06	$197.55
07/06/2006	BILL	AHNEFELD GARY C JR	$195.49	$195.49
06/13/2006	PAYMENT	AHNEFELD GARY C JR CHECK BANK: 94 169 NUM: 432	$-225.25	$0.00
06/01/2006	INTEREST	Monthly Interest	$1.51	$225.25
05/04/2006	PENALTY	Publication Cost - May 2006	$10.00	$223.74
03/27/2006	PENALTY	1st Year Delinquency Letter/bb	$5.00	$213.74
03/20/2006	PENALTY	Instlmnt 4 Penalty for 2005-06	$12.70	$208.74
01/19/2006	PENALTY	Instlmnt 3 Penalty for 2005-06	$8.19	$196.04
10/18/2005	PENALTY	Instlmnt 2 Penalty for 2005-06	$4.57	$187.85
08/31/2005	PENALTY	Instlmnt 1 Penalty for 2005-06	$1.86	$183.28
07/18/2005	BILL	AHNEFELD GARY C JR	$181.42	$181.42
04/25/2005	PAYMENT	AHNEFELD TWILA A CREDIT: D BANK: CREDIT CARD NUM: 8503	$-209.45	$0.00
03/23/2005	PENALTY	Mailing fee - 1st year letter	$1.50	$209.45
03/21/2005	PENALTY	Instlmnt 4 Penalty for 2004-05	$12.64	$207.95
01/19/2005	PENALTY	Instlmnt 3 Penalty for 2004-05	$8.19	$195.31
10/18/2004	PENALTY	Instlmnt 2 Penalty for 2004-05	$4.63	$187.12
09/01/2004	PENALTY	Instlmnt 1 Penalty for 2004-05	$1.94	$182.49
07/06/2004	BILL	AHNEFELD GARY C JR	$180.55	$180.55
07/28/2003	PAYMENT	FLEMING GAIL A. CHECK BANK: 94-7074 NUM: 4881	$-183.14	$0.00
07/18/2003	BILL	FLEMING CHARLES W SR	$183.14	$183.14
07/24/2002	PAYMENT	FLEMING GAIL A. CHECK BANK: 94-7074 NUM: 4457	$-192.30	$0.00
07/08/2002	BILL	FLEMING CHARLES W SR	$192.30	$192.30
08/15/2001	PAYMENT	FLEMING GAIL A. CHECK BANK: 94-7074 NUM: 4057	$-192.79	$0.00
07/11/2001	BILL	FLEMING CHARLES W SR	$192.79	$192.79
08/08/2000	PAYMENT	FLEMING CHARLES W SR & GAIL A CHECK BANK: 94-7074 NUM: 3634	$-191.21	$0.00
07/06/2000	BILL	WALTHER RAYMOND V & STEPHANIE	$191.21	$191.21
07/28/1999	PAYMENT	WALTHER RAYMOND V & STEPHANIE CHECK BANK: 94-204 NUM: 3459	$-200.83	$0.00
07/12/1999	BILL	WALTHER RAYMOND V & STEPHANIE	$200.83	$200.83
08/18/1998	PAYMENT	FLEMMING CHARLES W CHECK	$-424.28	$0.00
07/31/1998	INTEREST	Monthly Interest	$1.52	$424.28
07/09/1998	BILL	WALTHER RAYMOND V & STEPHANIE	$202.36	$422.76
07/01/1998	INTEREST	Monthly Interest	$1.52	$220.40
06/01/1998	INTEREST	Monthly Interest	$1.52	$218.88
05/08/1998	PENALTY	Publication Cost for Delinqncy	$3.50	$217.36
03/18/1998	PENALTY	Mailing Costs for Notification	$2.00	$213.86
03/16/1998	PENALTY	Instlmnt 4 Penalty for 1997-98	$12.75	$211.86
01/20/1998	PENALTY	Instlmnt 3 Penalty for 1997-98	$8.71	$199.11
10/21/1997	PENALTY	Instlmnt 2 Penalty for 1997-98	$5.42	$190.40
09/02/1997	PENALTY	Instlmnt 1 Penalty for 1997-98	$2.86	$184.98
07/23/1997	BILL	WALTHER RAYMOND V & STEPHANIE	$182.12	$182.12
07/30/1996	PAYMENT	FLEMMING CHARLES SR.	$-186.29	$0.00
07/23/1996	PAYMENT	** Tax Service Code undefined.	$-222.03	$186.29
07/11/1996	BILL	WALTHER RAYMOND V & STEPHANIE	$186.29	$408.32
07/09/1996	PENALTY	Penalty & Intrest on 95-96 Tax	$34.10	$222.03
07/01/1995	BILL	WALTHER RAYMOND V & STEPHANIE	$187.93	$187.93

Tax Account 06-0106-10

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Installments

Past Years

Special Assessments and Other Fees

Tax Bill and Payment History

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