Tax Account 06-0122-07
Owners
THOMPSON STEPHANIE & DUSTIN
22500 S LEWELLEN RD
BEAVERCREEK, OR 97004
THOMPSON STEPHANIE L
THOMPSON DUSTIN A
Account Summary
| Account ID | 06-0122-07 |
|---|---|
| Account Type | Real Estate |
| Location | 4305 BROWNING DR WINNEMUCCA |
| Balance | $0.00 |
| Currently Due | $0.00 |
Current Year
| Description | 2024/2025 REAL ESTATE TAXES |
|---|---|
| Original | $53.56 |
| Total | $55.70 |
| Paid | $55.70 |
| 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 | $49.60 | $0.00 | $49.60 | $0.00 | $0.00 | 2.3761 | 5.0 |
| 2022/2023 SECURED TAXES | $45.93 | $4.14 | $50.07 | $0.00 | $0.00 | 2.3761 | 5.0 |
| 2021/2022 SECURED TAXES | $42.54 | $3.83 | $46.37 | $0.00 | $0.00 | 2.3761 | 5.0 |
| 2020/2021 SECURED TAXES | $40.64 | $0.00 | $40.64 | $0.00 | $0.00 | 2.3761 | 5.0 |
| 2019/2020 SECURED TAXES | $39.22 | $0.00 | $39.22 | $0.00 | $0.00 | 2.3761 | 5.0 |
| 2018/2019 SECURED TAXES | $37.42 | $0.00 | $37.42 | $0.00 | $0.00 | 2.3356 | 5.0 |
| 2017/2018 SECURED TAXES | $37.42 | $5.62 | $43.04 | $0.00 | $0.00 | 2.3356 | 5.0 |
| 2016/2017 SECURED TAXES | $37.42 | $0.00 | $37.42 | $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 |
|---|---|---|---|---|
| 09/23/2024 | PAYMENT | PNP PNP - 163029239 | $-55.70 | $0.00 |
| 08/30/2024 | PENALTY | INSTALLMENT 1 PENALTY FOR 2024/2025 REAL ESTATE TAXES | $2.14 | $55.70 |
| 07/05/2024 | BILL | THOMPSON STEPHANIE & DUSTIN | $53.56 | $53.56 |
| 08/28/2023 | PAYMENT | STRUM, CHRISTNINE E CHECK 1007 | $-49.60 | $0.00 |
| 07/06/2023 | BILL | LARSON FLOYD N | $49.60 | $49.60 |
| 12/12/2022 | PAYMENT | STRUM LARRY & CHRISTINE CHECK 1024 | $-50.07 | $0.00 |
| 10/14/2022 | PENALTY | INSTALLMENT 2 PENALTY FOR 2022/2023 SECURED TAXES | $2.30 | $50.07 |
| 08/26/2022 | PENALTY | INSTALLMENT 1 PENALTY FOR 2022/2023 SECURED TAXES | $1.84 | $47.77 |
| 07/07/2022 | BILL | LARSON FLOYD N | $45.93 | $45.93 |
| 01/10/2022 | PAYMENT | STURM, LARRY D & CHRISTINE E CHECK NUM: 1008 | $-46.37 | $0.00 |
| 10/15/2021 | PENALTY | Instlmnt 2 Penalty for 2021-22 | $2.13 | $46.37 |
| 08/27/2021 | PENALTY | Instlmnt 1 Penalty for 2021-22 | $1.70 | $44.24 |
| 07/08/2021 | BILL | LARSON FLOYD N | $42.54 | $42.54 |
| 08/10/2020 | PAYMENT | STURM LARRY & CHRISTINE CHECK NUM: 20123 | $-40.64 | $0.00 |
| 07/10/2020 | BILL | LARSON FLOYD N | $40.64 | $40.64 |
| 08/12/2019 | PAYMENT | LARSON FLOYD N CHECK NUM: 110 | $-39.22 | $0.00 |
| 07/08/2019 | BILL | LARSON FLOYD N | $39.22 | $39.22 |
| 08/06/2018 | PAYMENT | STRUM CHRISTINE OR LARRY CHECK NUM: 20293 | $-37.42 | $0.00 |
| 07/05/2018 | BILL | LARSON FLOYD N | $37.42 | $37.42 |
| 01/25/2018 | PAYMENT | CHRISTINE E STURM CHECK NUM: 109 | $-43.04 | $0.00 |
| 01/16/2018 | PENALTY | Instlmnt 3 Penalty for 2017-18 | $2.25 | $43.04 |
| 10/13/2017 | PENALTY | Instlmnt 2 Penalty for 2017-18 | $1.87 | $40.79 |
| 09/01/2017 | PENALTY | Instlmnt 1 Penalty for 2017-18 | $1.50 | $38.92 |
| 07/11/2017 | BILL | LARSON FLOYD N | $37.42 | $37.42 |
| 07/29/2016 | PAYMENT | STURM CHRISTNE CHECK NUM: 108 | $-37.42 | $0.00 |
| 07/07/2016 | BILL | LARSON FLOYD N | $37.42 | $37.42 |
| 08/10/2015 | PAYMENT | STURM, CHRISTINE E/VINER, SHEL CHECK NUM: 104 | $-49.90 | $0.00 |
| 07/02/2015 | BILL | LARSON FLOYD N | $49.90 | $49.90 |
| 08/04/2014 | PAYMENT | LARSON, FLOYD N/VINER, SHELLEY CHECK NUM: 1154 | $-49.90 | $0.00 |
| 07/03/2014 | BILL | LARSON FLOYD N | $49.90 | $49.90 |
| 07/15/2013 | PAYMENT | LARSON, FLOYD N/VINER, SHELLEY CHECK NUM: 1080 | $-49.90 | $0.00 |
| 07/02/2013 | BILL | LARSON FLOYD N | $49.90 | $49.90 |
| 08/09/2012 | PAYMENT | LARSON, FLOYD N CHECK NUM: 1167 | $-49.90 | $0.00 |
| 07/10/2012 | BILL | LARSON FLOYD N | $49.90 | $49.90 |
| 08/08/2011 | PAYMENT | LARSON, FLOYD N CHECK NUM: 4026 | $-49.90 | $0.00 |
| 07/11/2011 | BILL | LARSON FLOYD N | $49.90 | $49.90 |
| 07/30/2010 | PAYMENT | LARSON, FLOYD N CHECK NUM: 3902 | $-49.90 | $0.00 |
| 07/09/2010 | BILL | LARSON FLOYD N | $49.90 | $49.90 |
| 07/24/2009 | PAYMENT | LARSON, FLOYD N CHECK BANK: 98 7112 NUM: 3794 | $-47.37 | $0.00 |
| 07/10/2009 | BILL | LARSON FLOYD N | $47.37 | $47.37 |
| 07/29/2008 | PAYMENT | LARSON FLOYD N CHECK BANK: 98 7112 NUM: 3673 | $-45.49 | $0.00 |
| 07/10/2008 | BILL | LARSON FLOYD N | $45.49 | $45.49 |
| 07/30/2007 | PAYMENT | LARSON, FLOYD N CHECK BANK: 98 7112 NUM: 3561 | $-43.08 | $0.00 |
| 07/12/2007 | BILL | LARSON FLOYD N | $43.08 | $43.08 |
| 07/21/2006 | PAYMENT | LARSON, FLOYD N CHECK BANK: 98 7112 NUM: 2754 | $-43.29 | $0.00 |
| 07/06/2006 | BILL | LARSON FLOYD N | $43.29 | $43.29 |
| 08/05/2005 | PAYMENT | LARSON FLOYD N CHECK BANK: 987112 NUM: 2633 | $-43.29 | $0.00 |
| 07/18/2005 | BILL | LARSON FLOYD N | $43.29 | $43.29 |
| 07/20/2004 | PAYMENT | LARSON FLOYD N CHECK BANK: 98-7112 NUM: 2511 | $-43.00 | $0.00 |
| 07/06/2004 | BILL | LARSON FLOYD N | $43.00 | $43.00 |
| 08/01/2003 | PAYMENT | LARSON FLOYD N CHECK BANK: 98F7112 NUM: 2400 | $-39.55 | $0.00 |
| 07/18/2003 | BILL | LARSON FLOYD N | $39.55 | $39.55 |
| 04/04/2003 | PAYMENT | LARSON FLOYD N CHECK BANK: 98-7112 NUM: 2365 | $-56.04 | $0.00 |
| 03/24/2003 | PENALTY | Mailing Costs - 1st Year Del | $1.50 | $56.04 |
| 03/17/2003 | PENALTY | Instlmnt 4 Penalty for 2002-03 | $3.13 | $54.54 |
| 01/22/2003 | PENALTY | Instlmnt 3 Penalty for 2002-03 | $2.68 | $51.41 |
| 10/21/2002 | PENALTY | Instlmnt 2 Penalty for 2002-03 | $2.24 | $48.73 |
| 09/03/2002 | PENALTY | Instlmnt 1 Penalty for 2002-03 | $1.79 | $46.49 |
| 07/08/2002 | BILL | LARSON FLOYD N | $44.70 | $44.70 |
| 07/31/2001 | PAYMENT | LARSON FLOYD N CHECK BANK: 98-7112 NUM: 2127 | $-45.21 | $0.00 |
| 07/11/2001 | BILL | LARSON FLOYD N | $45.21 | $45.21 |
| 07/25/2000 | PAYMENT | LARSON FLOYD N CHECK BANK: 98 | $-44.52 | $0.00 |
| 07/06/2000 | BILL | LARSON FLOYD N | $44.52 | $44.52 |
| 07/27/1999 | PAYMENT | LARSON FLOYD N CHECK BANK: 98-7112 NUM: 1888 | $-48.63 | $0.00 |
| 07/12/1999 | BILL | LARSON FLOYD N | $48.63 | $48.63 |
| 07/27/1998 | PAYMENT | LARSON FLOYD N CHECK | $-49.74 | $0.00 |
| 07/09/1998 | BILL | LARSON FLOYD N | $49.74 | $49.74 |
| 07/28/1997 | PAYMENT | LARSON FLOYD N | $-47.34 | $0.00 |
| 07/23/1997 | BILL | LARSON FLOYD N | $47.34 | $47.34 |
| 07/30/1996 | PAYMENT | LARSON FLOYD N | $-49.48 | $0.00 |
| 07/11/1996 | BILL | LARSON FLOYD N | $49.48 | $49.48 |