Tax Account 06-0142-08
Owners
ROWLAND CRAIG R & KAREN A
4730 AUBURN RD NE
43
SALEM, OR 97301
ROWLAND CRAIG R
ROWLAND KAREN A
Account Summary
| Account ID | 06-0142-08 |
|---|---|
| Account Type | Real Estate |
| Location | WINNEMUCCA |
| Balance | $0.00 |
| Currently Due | $0.00 |
Current Year
| Description | 2024/2025 REAL ESTATE TAXES |
|---|---|
| Original | $83.16 |
| Total | $83.16 |
| Paid | $83.16 |
| 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 | $83.16 | $0.00 | $83.16 | $0.00 | $0.00 | 2.3761 | 5.0 |
| 2022/2023 SECURED TAXES | $83.16 | $0.00 | $83.16 | $0.00 | $0.00 | 2.3761 | 5.0 |
| 2021/2022 SECURED TAXES | $83.16 | $0.00 | $83.16 | $0.00 | $0.00 | 2.3761 | 5.0 |
| 2020/2021 SECURED TAXES | $81.26 | $0.00 | $81.26 | $0.00 | $0.00 | 2.3761 | 5.0 |
| 2019/2020 SECURED TAXES | $78.44 | $0.00 | $78.44 | $0.00 | $0.00 | 2.3761 | 5.0 |
| 2018/2019 SECURED TAXES | $74.85 | $0.00 | $74.85 | $0.00 | $0.00 | 2.3356 | 5.0 |
| 2017/2018 SECURED TAXES | $70.57 | $0.00 | $70.57 | $0.00 | $0.00 | 2.3356 | 5.0 |
| 2016/2017 SECURED TAXES | $66.30 | $0.00 | $66.30 | $0.00 | $0.00 | 2.3356 | 5.0 |
| 2015/2016 SECURED TAXES | $62.37 | $0.00 | $62.37 | $0.00 | $0.00 | 2.3761 | 5.0 |
| 2014/2015 SECURED TAXES | $62.37 | $0.00 | $62.37 | $0.00 | $0.00 | 2.3761 | 5.0 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 09/04/2024 | PAYMENT | PNP PNP - 162084962 | $-83.16 | $0.00 |
| 09/03/2024 | AMENDMENT | BILL ADJUSTMENT FOR P00 - PENALTIES - 2024/2025 REAL ESTATE TAXES - RMV PENALTY/ OUR ERROR | $-3.33 | $83.16 |
| 08/30/2024 | PENALTY | INSTALLMENT 1 PENALTY FOR 2024/2025 REAL ESTATE TAXES | $3.33 | $86.49 |
| 07/05/2024 | BILL | ROWLAND CRAIG R & KAREN A | $83.16 | $83.16 |
| 07/21/2023 | PAYMENT | WARWICK DEAN CHECK 1201 | $-83.16 | $0.00 |
| 07/06/2023 | BILL | WARWICK DEAN & CORINNE H | $83.16 | $83.16 |
| 08/10/2022 | PAYMENT | WARWICK DEAN CHECK 27887067090 | $-83.16 | $0.00 |
| 07/07/2022 | BILL | WARWICK DEAN & CORINNE H | $83.16 | $83.16 |
| 08/06/2021 | PAYMENT | IVR SYSTEM, POINT AND PAY CREDIT: D BANK: PNP INTERNET NUM: 98354407 | $-83.16 | $0.00 |
| 07/08/2021 | BILL | WARWICK DEAN & CORINNE H | $83.16 | $83.16 |
| 07/31/2020 | PAYMENT | WARWICK, DEAN CHECK NUM: 1174 | $-81.26 | $0.00 |
| 07/10/2020 | BILL | WARWICK DEAN & CORINNE H | $81.26 | $81.26 |
| 08/01/2019 | PAYMENT | WARWICK, DEAN CHECK NUM: 51271577842 | $-78.44 | $0.00 |
| 07/08/2019 | BILL | WARWICK DEAN & CORINNE H | $78.44 | $78.44 |
| 07/23/2018 | PAYMENT | WARWICK, DEAN CHECK NUM: 50723209855 | $-74.85 | $0.00 |
| 07/05/2018 | BILL | WARWICK DEAN & CORINNE H | $74.85 | $74.85 |
| 12/07/2017 | AMENDMENT | remove under $5 balance...pb | $-0.11 | $0.00 |
| 10/13/2017 | PENALTY | Instlmnt 2 Penalty for 2017-18 | $0.01 | $0.11 |
| 07/26/2017 | PAYMENT | WARWICK DEAN & CORINNE H CHECK NUM: 1168 | $-70.57 | $0.10 |
| 07/11/2017 | BILL | WARWICK DEAN & CORINNE H | $70.67 | $70.67 |
| 08/19/2016 | PAYMENT | WARWICK DEAN & CORINNE H CHECK NUM: MO 51210847023 | $-16.30 | $0.00 |
| 08/19/2016 | PAYMENT | WARWICK DEAN CHECK NUM: MO 20670668800 | $-50.00 | $16.30 |
| 07/07/2016 | BILL | WARWICK DEAN & CORINNE H | $66.30 | $66.30 |
| 07/27/2015 | PAYMENT | WARWICK DEAN CHECK NUM: MO 22672890257 | $-62.37 | $0.00 |
| 07/02/2015 | BILL | WARWICK DEAN & CORINNE H | $62.37 | $62.37 |
| 07/21/2014 | PAYMENT | WARWICK DEAN CHECK NUM: 1108 | $-62.37 | $0.00 |
| 07/03/2014 | BILL | WARWICK DEAN & CORINNE H | $62.37 | $62.37 |
| 08/16/2013 | PAYMENT | WARWICK, DEAN CHECK NUM: 1086 | $-62.37 | $0.00 |
| 07/02/2013 | BILL | WARWICK DEAN & CORINNE H | $62.37 | $62.37 |
| 08/02/2012 | PAYMENT | WARWICK DEAN CHECK NUM: 1046 | $-62.37 | $0.00 |
| 07/10/2012 | BILL | WARWICK DEAN & CORINNE H | $62.37 | $62.37 |
| 08/19/2011 | PAYMENT | WARWICK DEAN CHECK NUM: 2903 | $-62.37 | $0.00 |
| 07/11/2011 | BILL | WARWICK DEAN & CORINNE H | $62.37 | $62.37 |
| 08/05/2010 | PAYMENT | WARWICK DEAN CHECK NUM: 2820 | $-60.39 | $0.00 |
| 07/09/2010 | BILL | WARWICK DEAN & CORINNE H | $60.39 | $60.39 |
| 07/30/2009 | PAYMENT | WARWICK, DEAN CHECK BANK: 19 7076 NUM: 2765 | $-56.87 | $0.00 |
| 07/10/2009 | BILL | WARWICK DEAN & CORINNE H | $56.87 | $56.87 |
| 08/14/2008 | PAYMENT | WARWICK DEAN & CORINNE H CHECK BANK: 19*7076 NUM: 2520 | $-54.29 | $0.00 |
| 07/10/2008 | BILL | WARWICK DEAN & CORINNE H | $54.29 | $54.29 |
| 04/07/2008 | PAYMENT | WARWICK DEAN & CORINNE H CHECK BANK: 98*555 NUM: 1013 | $-64.96 | $0.00 |
| 03/27/2008 | PENALTY | 1st Year Delq Letters..pb | $2.25 | $64.96 |
| 03/14/2008 | PENALTY | Instlmnt 4 Penalty for 2007-08 | $3.60 | $62.71 |
| 01/18/2008 | PENALTY | Instlmnt 3 Penalty for 2007-08 | $3.08 | $59.11 |
| 10/12/2007 | PENALTY | Instlmnt 2 Penalty for 2007-08 | $2.57 | $56.03 |
| 09/04/2007 | PENALTY | Instlmnt 1 Penalty for 2007-08 | $2.06 | $53.46 |
| 07/12/2007 | BILL | WARWICK DEAN & CORINNE H | $51.40 | $51.40 |
| 08/07/2006 | PAYMENT | WARWICK DEAN & CORINNE H CHECK BANK: 197076 NUM: 5045 | $-51.65 | $0.00 |
| 07/06/2006 | BILL | WARWICK DEAN & CORINNE H | $51.65 | $51.65 |
| 05/10/2006 | PAYMENT | WARWICK DEAN CREDIT: D BANK: CREDITCARD NUM: MC6019 | $-78.02 | $0.00 |
| 05/04/2006 | PENALTY | Publication Cost - May 2006 | $10.00 | $78.02 |
| 03/27/2006 | PENALTY | 1st Year Delinquency Letter/bb | $5.00 | $68.02 |
| 03/20/2006 | PENALTY | Instlmnt 4 Penalty for 2005-06 | $3.62 | $63.02 |
| 01/19/2006 | PENALTY | Instlmnt 3 Penalty for 2005-06 | $3.10 | $59.40 |
| 10/18/2005 | PENALTY | Instlmnt 2 Penalty for 2005-06 | $2.58 | $56.30 |
| 08/31/2005 | PENALTY | Instlmnt 1 Penalty for 2005-06 | $2.07 | $53.72 |
| 07/18/2005 | BILL | WARWICK DEAN & CORINNE H | $51.65 | $51.65 |
| 04/12/2005 | PAYMENT | WARWICK DEAN CHECK BANK: 197076 NUM: 2105 | $-11.86 | $0.00 |
| 03/23/2005 | PENALTY | Mailing fee - 1st year letter | $1.50 | $11.86 |
| 03/21/2005 | PENALTY | Instlmnt 4 Penalty for 2004-05 | $0.18 | $10.36 |
| 03/17/2005 | PAYMENT | WARWICK DEAN & CORINNE H CHECK BANK: 19*70760 NUM: 4860 | $-67.89 | $10.18 |
| 01/19/2005 | PENALTY | Instlmnt 3 Penalty for 2004-05 | $4.07 | $78.07 |
| 10/18/2004 | PENALTY | Instlmnt 2 Penalty for 2004-05 | $3.39 | $74.00 |
| 09/01/2004 | PENALTY | Instlmnt 1 Penalty for 2004-05 | $2.72 | $70.61 |
| 07/06/2004 | BILL | WARWICK DEAN & CORINNE H | $67.89 | $67.89 |
| 08/14/2003 | PAYMENT | WARWICK CORINNE H CHECK BANK: 19-7076 NUM: 4519 | $-62.38 | $0.00 |
| 07/18/2003 | BILL | WARWICK DEAN & CORINNE H | $62.38 | $62.38 |
| 08/02/2002 | PAYMENT | WARWICK DEAN & CORINNE H CHECK BANK: 19-7076 NUM: 4347 | $-41.10 | $0.00 |
| 07/08/2002 | BILL | WARWICK DEAN & CORINNE H | $41.10 | $41.10 |
| 09/18/2001 | PAYMENT | WARWICK CORINNE H CHECK BANK: 19-7076 NUM: 4210 | $-41.54 | $0.00 |
| 09/18/2001 | AMENDMENT | pen under $5.00/delete llh | $-1.66 | $41.54 |
| 08/31/2001 | PENALTY | Instlmnt 1 Penalty for 2001-02 | $1.66 | $43.20 |
| 07/11/2001 | BILL | WARWICK DEAN & CORINNE H | $41.54 | $41.54 |
| 08/09/2000 | PAYMENT | WARWICK DEAN & CORINNE H CHECK BANK: 19-7076 NUM: 3864 | $-40.93 | $0.00 |
| 07/06/2000 | BILL | WARWICK DEAN & CORINNE H | $40.93 | $40.93 |
| 08/26/1999 | PAYMENT | WARWICK DEAN & CORINNE H CHECK BANK: 19-7076 NUM: 3376 | $-44.72 | $0.00 |
| 07/12/1999 | BILL | WARWICK DEAN & CORINNE H | $44.72 | $44.72 |
| 08/11/1998 | PAYMENT | WARWICK DEAN & CORINNE H CHECK | $-45.73 | $0.00 |
| 07/09/1998 | BILL | WARWICK DEAN & CORINNE H | $45.73 | $45.73 |
| 08/26/1997 | PAYMENT | WARWICK DEAN & CORINNE H | $-45.31 | $0.00 |
| 07/23/1997 | BILL | WARWICK DEAN & CORINNE H | $45.31 | $45.31 |
| 08/16/1996 | PAYMENT | WARWICK DEAN & CORINNE H | $-47.35 | $0.00 |
| 07/11/1996 | BILL | WARWICK DEAN & CORINNE H | $47.35 | $47.35 |