Tax Account 06-0127-01
Owners
FRENCH KENNETH & CASSIDY DEANNE
PO BOX 1497
GRANTS PASS, OR 97528
FRENCH KENNETH
CASSIDY DEANNE
Account Summary
| Account ID | 06-0127-01 |
|---|---|
| Account Type | Real Estate |
| Location | WINNEMUCCA |
| Balance | $0.00 |
| Currently Due | $0.00 |
Current Year
| Description | 2024/2025 REAL ESTATE TAXES |
|---|---|
| Original | $53.56 |
| Total | $53.56 |
| Paid | $53.56 |
| 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 | $0.00 | $45.93 | $0.00 | $0.00 | 2.3761 | 5.0 |
| 2021/2022 SECURED TAXES | $42.54 | $0.00 | $42.54 | $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 | $0.00 | $37.42 | $0.00 | $0.00 | 2.3356 | 5.0 |
| 2016/2017 SECURED TAXES | $37.42 | $20.49 | $57.91 | $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 |
|---|---|---|---|---|
| 08/27/2024 | PAYMENT | PNP PNP - 161698102 | $-53.56 | $0.00 |
| 07/05/2024 | BILL | FRENCH KENNETH & CASSIDY DEANNE | $53.56 | $53.56 |
| 08/21/2023 | PAYMENT | FRENCH KENNETH & NANCY CHECK 28616614571 | $-49.60 | $0.00 |
| 07/06/2023 | BILL | FRENCH KENNETH & CASSIDY DEANNE | $49.60 | $49.60 |
| 08/16/2022 | PAYMENT | FRENCH KENNETH & NANCY CHECK 27816347654 | $-45.93 | $0.00 |
| 07/07/2022 | BILL | FRENCH KENNETH & CASSIDY DEANN | $45.93 | $45.93 |
| 08/27/2021 | PAYMENT | FRENCH KENNETH & NANCY CHECK NUM: 27361865338 | $-42.54 | $0.00 |
| 08/27/2021 | AMENDMENT | Remove Penalty - Postmark | $-1.70 | $42.54 |
| 08/27/2021 | PENALTY | Instlmnt 1 Penalty for 2021-22 | $1.70 | $44.24 |
| 07/08/2021 | BILL | FRENCH KENNETH & CASSIDY DEANN | $42.54 | $42.54 |
| 08/14/2020 | PAYMENT | FRENCH KENNETH & CASSIDY DEANN CHECK NUM: 26705383301 | $-40.64 | $0.00 |
| 07/10/2020 | BILL | FRENCH KENNETH & CASSIDY DEANN | $40.64 | $40.64 |
| 08/05/2019 | PAYMENT | RRENCH, KENNETH & NANCY CHECK NUM: 1055 | $-39.22 | $0.00 |
| 07/08/2019 | BILL | FRENCH KENNETH & CASSIDY DEANN | $39.22 | $39.22 |
| 08/09/2018 | PAYMENT | KENNETH FRENCH CHECK NUM: 1053 | $-37.42 | $0.00 |
| 07/05/2018 | BILL | FRENCH KENNETH & CASSIDY DEANN | $37.42 | $37.42 |
| 08/04/2017 | PAYMENT | FRENCH, KEN & NANCY CHECK NUM: 24146872727 | $-37.42 | $0.00 |
| 07/11/2017 | BILL | FRENCH KENNETH & CASSIDY DEANN | $37.42 | $37.42 |
| 05/08/2017 | PAYMENT | FRENCH NANCY & STEWART JILL D CHECK NUM: 9006 | $-57.91 | $0.00 |
| 05/04/2017 | PENALTY | Publication Cost for Delinqncy | $10.00 | $57.91 |
| 03/23/2017 | PENALTY | 1st Year Delq Letter | $2.25 | $47.91 |
| 03/17/2017 | PENALTY | Instlmnt 4 Penalty for 2016-17 | $2.62 | $45.66 |
| 01/17/2017 | PENALTY | Instlmnt 3 Penalty for 2016-17 | $2.25 | $43.04 |
| 10/14/2016 | PENALTY | Instlmnt 2 Penalty for 2016-17 | $1.87 | $40.79 |
| 08/26/2016 | PENALTY | Instlmnt 1 Penalty for 2016-17 | $1.50 | $38.92 |
| 07/07/2016 | BILL | FRENCH KENNETH & CASSIDY DEANN | $37.42 | $37.42 |
| 08/13/2015 | PAYMENT | FRENCH, NANCY, & KENNETH CHECK NUM: 1004 | $-49.90 | $0.00 |
| 07/02/2015 | BILL | FRENCH KENNETH & CASSIDY DEANN | $49.90 | $49.90 |
| 07/29/2014 | PAYMENT | FRENCH NANCY & KENNETH CHECK NUM: 1002 | $-49.90 | $0.00 |
| 07/03/2014 | BILL | FRENCH KENNETH & CASSIDY DEANN | $49.90 | $49.90 |
| 07/23/2013 | PAYMENT | FRENCH NANCY & KENNEITH CHECK NUM: 1005 | $-49.90 | $0.00 |
| 07/02/2013 | BILL | FRENCH KENNETH & CASSIDY DEANN | $49.90 | $49.90 |
| 08/08/2012 | PAYMENT | FRENCH, NANCY & KENNETH CHECK NUM: 1004 | $-49.90 | $0.00 |
| 07/10/2012 | BILL | FRENCH KENNETH & CASSIDY DEANN | $49.90 | $49.90 |
| 08/08/2011 | PAYMENT | FRENCH, NANCY & KENNETH CHECK NUM: 1002 | $-49.90 | $0.00 |
| 07/11/2011 | BILL | FRENCH KENNETH & CASSIDY DEANN | $49.90 | $49.90 |
| 07/28/2010 | PAYMENT | CASSIDY DEANNE CHECK NUM: 5031 | $-49.90 | $0.00 |
| 07/09/2010 | BILL | RULE VIRGINIA | $49.90 | $49.90 |
| 07/22/2009 | PAYMENT | FRENCH KENNETH AND NANCY CHECK BANK: 94 7074 NUM: 1102 | $-49.90 | $0.00 |
| 07/10/2009 | BILL | RULE VIRGINIA | $49.90 | $49.90 |
| 08/04/2008 | PAYMENT | WARD, VIRGINIA RULE CHECK BANK: 94 7074 NUM: 1015 | $-51.40 | $0.00 |
| 07/10/2008 | BILL | RULE VIRGINIA | $51.40 | $51.40 |
| 08/08/2007 | PAYMENT | RULE, VIRGINIA/CASSIDY, DEANNE CHECK BANK: 94 7074 NUM: 2898 | $-68.03 | $0.00 |
| 07/12/2007 | BILL | RULE CLARENCE W & VIRGINIA | $68.03 | $68.03 |
| 08/17/2006 | PAYMENT | RULE, CLARENCE OR VIRGINIA CHECK BANK: 94 7074 NUM: 2469 | $-68.36 | $0.00 |
| 07/06/2006 | BILL | RULE CLARENCE W & VIRGINIA | $68.36 | $68.36 |
| 04/05/2006 | PAYMENT | RULE CLARENCE W & VIRGINIA CHECK BANK: 947074 NUM: 2353 | $-88.40 | $0.00 |
| 03/27/2006 | PENALTY | 1st Year Delinquency Letter/bb | $5.00 | $88.40 |
| 03/20/2006 | PENALTY | Instlmnt 4 Penalty for 2005-06 | $4.79 | $83.40 |
| 01/19/2006 | PENALTY | Instlmnt 3 Penalty for 2005-06 | $4.10 | $78.61 |
| 10/18/2005 | PENALTY | Instlmnt 2 Penalty for 2005-06 | $3.42 | $74.51 |
| 08/31/2005 | PENALTY | Instlmnt 1 Penalty for 2005-06 | $2.73 | $71.09 |
| 07/18/2005 | BILL | RULE CLARENCE W & VIRGINIA | $68.36 | $68.36 |
| 07/22/2004 | PAYMENT | RULE VIRGINIA CHECK BANK: 94-7074 NUM: 1920 | $-67.89 | $0.00 |
| 07/06/2004 | BILL | RULE CLARENCE W & VIRGINIA | $67.89 | $67.89 |
| 08/05/2003 | PAYMENT | RULE CLARENCE W & VIRGINIA CHECK BANK: 94F7074 NUM: 1590 | $-62.38 | $0.00 |
| 07/18/2003 | BILL | RULE CLARENCE W & VIRGINIA | $62.38 | $62.38 |
| 07/25/2002 | PAYMENT | RULE VIRGINIA CHECK BANK: 94-7074 NUM: 1287 | $-41.10 | $0.00 |
| 07/08/2002 | BILL | RULE CLARENCE W & VIRGINIA | $41.10 | $41.10 |
| 08/21/2001 | PAYMENT | RULE CLARENCE OR VIRGINIA CHECK BANK: 94-204 NUM: 984 | $-41.54 | $0.00 |
| 07/11/2001 | BILL | RULE CLARENCE W & VIRGINIA | $41.54 | $41.54 |
| 08/16/2000 | PAYMENT | RULE VIRGINIA C OR CLARENCE W CHECK BANK: 94-169 NUM: 1201 | $-40.93 | $0.00 |
| 07/06/2000 | BILL | RULE CLARENCE W & VIRGINIA | $40.93 | $40.93 |
| 08/11/1999 | PAYMENT | CLARENCE & VIRGINIA RULE CHECK BANK: 94-204 NUM: 931 | $-44.72 | $0.00 |
| 07/12/1999 | BILL | RULE CLARENCE W & VIRGINIA | $44.72 | $44.72 |
| 08/11/1998 | PAYMENT | RULE CLARENCE W & VIRGINIA CHECK | $-45.73 | $0.00 |
| 07/09/1998 | BILL | RULE CLARENCE W & VIRGINIA | $45.73 | $45.73 |
| 08/19/1997 | PAYMENT | RULE CLARENCE W & VIRGINIA | $-45.31 | $0.00 |
| 07/23/1997 | BILL | RULE CLARENCE W & VIRGINIA | $45.31 | $45.31 |
| 08/16/1996 | PAYMENT | RULE CLARENCE W & VIRGINIA | $-47.35 | $0.00 |
| 07/11/1996 | BILL | RULE CLARENCE W & VIRGINIA | $47.35 | $47.35 |