Tax Account 06-0148-04

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Owners

ROBERTS RUSSELL M
9990 NE TRILLIUM LANE
NEWBERG, OR 97132

Account Summary

Account ID	06-0148-04
Account Type	Real Estate
Location	REMINGTON DR WINNEMUCCA
Balance	$0.00
Currently Due	$0.00

Account ID

06-0148-04

Account Type

Real Estate

Location

REMINGTON DR
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%

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

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/19/2024	08/29/2024	Paid	$53.56	$0.00	$53.56	$53.56	$0.00
2	10/07/2024	10/17/2024	Not due	$0.00	$0.00	$0.00	$0.00	$0.00
3	01/06/2025	01/16/2025	Not due	$0.00	$0.00	$0.00	$0.00	$0.00
4	03/03/2025	03/13/2025	Not due	$0.00	$0.00	$0.00	$0.00	$0.00

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	$44.16	$1.77	$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	$1.50	$38.92	$0.00	$0.00	2.3356	5.0
2017/2018 SECURED TAXES	$34.53	$1.39	$35.92	$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	$7.49	$57.39	$0.00	$0.00	2.3761	5.0

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
07/29/2024	PAYMENT	ROBERTS, RUSSELL M & DEBRA DEE CHECK 197	$-53.56	$0.00
07/05/2024	BILL	ROBERTS RUSSELL M	$53.56	$53.56
08/04/2023	PAYMENT	ROBERTS RUSSELL M & DEBRA CHECK 191	$-49.60	$0.00
07/06/2023	BILL	ROBERTS RUSSELL M	$49.60	$49.60
05/02/2023	PAYMENT	ROBERTS RUSSELL M & DEBRA SYS 148 ORIG: CHECK ORIG: SYS	$-45.93	$0.00
05/02/2023	ADJUSTMENT	ROBERTS RUSSELL M & DEBRA SYS 148 ORIG: CHECK VOIDED PAYMENT: 296613. REASON: REMOVE UNDER $5 BALANCE...PB	$45.93	$45.93
05/02/2023	PAYMENT	ROBERTS RUSSELL M & DEBRA SYS 148 ORIG: CHECK	$-45.93	$0.00
05/02/2023	AMENDMENT	REMOVE UNDER $5 BALANCE...PB	$-2.16	$45.93
05/02/2023	ADJUSTMENT	ROBERTS RUSSELL M & DEBRA CHECK 148 VOIDED PAYMENT: 277536. REASON: REMOVE UNDER $5 BALANCE...PB	$45.93	$48.09
03/17/2023	PENALTY	INSTALLMENT 4 PENALTY FOR 2022/2023 SECURED TAXES	$0.12	$2.16
01/17/2023	PENALTY	INSTALLMENT 3 PENALTY FOR 2022/2023 SECURED TAXES	$0.11	$2.04
10/14/2022	PENALTY	INSTALLMENT 2 PENALTY FOR 2022/2023 SECURED TAXES	$0.09	$1.93
09/06/2022	PAYMENT	ROBERTS RUSSELL M & DEBRA CHECK 148	$-45.93	$1.84
08/26/2022	PENALTY	INSTALLMENT 1 PENALTY FOR 2022/2023 SECURED TAXES	$1.84	$47.77
07/07/2022	BILL	ROBERTS RUSSELL M	$45.93	$45.93
07/28/2021	PAYMENT	ROBERTS, RUSSELL M & DEBRA DEE CHECK NUM: 138	$-42.54	$0.00
07/08/2021	BILL	ROBERTS RUSSELL M	$42.54	$42.54
08/13/2020	PAYMENT	ROBERTS, DEBRA CHECK NUM: 1432	$-40.64	$0.00
07/10/2020	BILL	ROBERTS RUSSELL M	$40.64	$40.64
07/29/2019	PAYMENT	ROBERTS, RUSSELL & DEBRA DEE CHECK NUM: 1672	$-39.22	$0.00
07/08/2019	BILL	ROBERTS RUSSELL M	$39.22	$39.22
09/07/2018	PAYMENT	DEBRA ROBERTS CHECK NUM: 1343	$-38.92	$0.00
08/31/2018	PENALTY	Instlmnt 1 Penalty for 2018-19	$1.50	$38.92
07/05/2018	BILL	ROBERTS RUSSELL M	$37.42	$37.42
12/07/2017	AMENDMENT	remove under $5 balance...pb	$-3.14	$0.00
10/13/2017	PENALTY	Instlmnt 2 Penalty for 2017-18	$0.14	$3.14
09/08/2017	PAYMENT	DEBRA ROBERTS CHECK NUM: 695	$-35.92	$3.00
09/01/2017	PENALTY	Instlmnt 1 Penalty for 2017-18	$1.50	$38.92
07/11/2017	BILL	ROBERTS RUSSELL M	$37.42	$37.42
07/25/2016	PAYMENT	ROBERTS, RUSSELL & DEBRA DEE CHECK NUM: 1477	$-37.42	$0.00
07/07/2016	BILL	ROBERTS RUSSELL M	$37.42	$37.42
07/27/2015	PAYMENT	ROBERTS, RUSSELL & DEBRA DEE CHECK NUM: 1475	$-49.90	$0.00
07/02/2015	BILL	ROBERTS RUSSELL M	$49.90	$49.90
02/02/2015	PAYMENT	ROBERTS DEBRA CHECK NUM: 1271	$-57.39	$0.00
01/16/2015	PENALTY	Instlmnt 3 Penalty for 2014-15	$2.99	$57.39
10/17/2014	PENALTY	Instlmnt 2 Penalty for 2014-15	$2.50	$54.40
08/29/2014	PENALTY	Instlmnt 1 Penalty for 2014-15	$2.00	$51.90
07/03/2014	BILL	ROBERTS RUSSELL M	$49.90	$49.90
07/22/2013	PAYMENT	ROBERTS, RUSSELL & DEBRA DEE CHECK NUM: 7688	$-49.90	$0.00
07/02/2013	BILL	ROBERTS RUSSELL M	$49.90	$49.90
08/07/2012	PAYMENT	ROBERTS, RUSSELL & DEBRA DEE CHECK NUM: 1891	$-49.90	$0.00
07/10/2012	BILL	ROBERTS RUSSELL M	$49.90	$49.90
09/06/2011	PAYMENT	ROBERTS, RUSSELL CHECK NUM: OP INTERNET	$-51.90	$0.00
08/26/2011	PENALTY	Instlmnt 1 Penalty for 2011-12	$2.00	$51.90
07/11/2011	BILL	ROBERTS RUSSELL M	$49.90	$49.90
08/26/2010	PAYMENT	ROBERTS RUSSELL CHECK NUM: 1928	$-49.90	$0.00
07/09/2010	BILL	ROBERTS RUSSELL M	$49.90	$49.90
08/28/2009	PAYMENT	ROBERTS RUSSELL CHECK BANK: 11*35 NUM: 7674	$-47.37	$0.00
08/28/2009	AMENDMENT	remove penalty/postmarked...pb	$-1.89	$47.37
08/28/2009	PENALTY	Instlmnt 1 Penalty for 2009-10	$1.89	$49.26
07/10/2009	BILL	ROBERTS RUSSELL M	$47.37	$47.37
12/24/2008	PAYMENT	ROBERTS, RUSSELL & DEBRA DEE CHECK BANK: 11 35 NUM: 1845	$-49.58	$0.00
10/17/2008	PENALTY	Instlmnt 2 Penalty for 2008-09	$2.27	$49.58
08/29/2008	PENALTY	Instlmnt 1 Penalty for 2008-09	$1.82	$47.31
07/10/2008	BILL	ROBERTS RUSSELL M	$45.49	$45.49
08/06/2007	PAYMENT	ROBERTS, DEBRA CHECK BANK: 16 7779 NUM: 1003	$-43.08	$0.00
07/12/2007	BILL	ROBERTS RUSSELL M	$43.08	$43.08
08/16/2006	PAYMENT	ROBERTS RUSSELL/DEBRA DEE CHECK BANK: 1135 NUM: 9629	$-43.29	$0.00
07/06/2006	BILL	ROBERTS RUSSELL M	$43.29	$43.29
08/24/2005	PAYMENT	DEBRA ROBERTS CHECK BANK: 11*35 NUM: 9273	$-43.29	$0.00
07/18/2005	BILL	ROBERTS RUSSELL M	$43.29	$43.29
08/18/2004	PAYMENT	ROBERTS RUSSELL/DEBRA CHECK BANK: 11*35 NUM: 8806	$-43.00	$0.00
07/06/2004	BILL	ROBERTS RUSSELL M	$43.00	$43.00
09/02/2003	PAYMENT	ROBERTS RUSSELL & DEBRA DEE CHECK BANK: 11F35 NUM: 8132	$-39.55	$0.00
09/02/2003	AMENDMENT	delete penalties-postmark jq	$-1.58	$39.55
08/29/2003	PENALTY	Instlmnt 1 Penalty for 2003-04	$1.58	$41.13
07/18/2003	BILL	ROBERTS RUSSELL M	$39.55	$39.55
03/20/2003	PAYMENT	Amend: Auto Restore Payment CHECK BANK: 11-35 NUM: 7662	$-41.10	$0.00
03/20/2003	AMENDMENT	delete penalties jq	$-1.92	$41.10
03/20/2003	ADJUSTMENT	Amend: Auto Adj Out Payment BANK: 11-35 NUM: 7662	$41.10	$43.02
03/17/2003	PENALTY	Instlmnt 4 Penalty for 2002-03	$0.11	$1.92
01/22/2003	PENALTY	Instlmnt 3 Penalty for 2002-03	$0.09	$1.81
10/21/2002	PENALTY	Instlmnt 2 Penalty for 2002-03	$0.08	$1.72
09/04/2002	VOID	ROBERTS DEBRA DEE CHECK BANK: 11-35 NUM: 7662	$-41.10	$1.64
09/03/2002	PENALTY	Instlmnt 1 Penalty for 2002-03	$1.64	$42.74
07/08/2002	BILL	ROBERTS RUSSELL M	$41.10	$41.10
08/27/2001	PAYMENT	ROBERTS DEBRA CHECK BANK: 16-7779 NUM: 138	$-41.54	$0.00
07/11/2001	BILL	ROBERTS RUSSELL M	$41.54	$41.54
08/18/2000	PAYMENT	ROBERTS RUSSELL & DEBRA DEE CHECK BANK: 11-35 NUM: 6692	$-40.93	$0.00
07/06/2000	BILL	ROBERTS RUSSELL M	$40.93	$40.93
08/24/1999	PAYMENT	ROBERTS RUSSELL CHECK BANK: 1-35 NUM: 6390	$-44.72	$0.00
07/12/1999	BILL	ROBERTS RUSSELL M	$44.72	$44.72
04/16/1999	PAYMENT	RUSSELL & DEBRA DEE ROBERTS CHECK BANK: 11-35 NUM: 6296	$-3.46	$0.00
03/15/1999	PENALTY	Instlmnt 4 Penalty for 1998-99	$0.20	$3.46
01/19/1999	PENALTY	Instlmnt 3 Penalty for 1998-99	$0.17	$3.26
10/19/1998	PENALTY	Instlmnt 2 Penalty for 1998-99	$0.14	$3.09
09/11/1998	PAYMENT	RUSSELL ROBERTS CHECK BANK: 11-35 NUM: 6035	$-44.61	$2.95
08/31/1998	PENALTY	Instlmnt 1 Penalty for 1998-99	$1.83	$47.56
07/09/1998	BILL	ROBERTS RUSSELL M	$45.73	$45.73
12/31/1997	PAYMENT	ROBERTS RUSSELL M	$-4.08	$0.00
11/04/1997	PAYMENT	ROBERTS RUSSELL M	$-45.31	$4.08
10/21/1997	PENALTY	Instlmnt 2 Penalty for 1997-98	$2.27	$49.39
09/02/1997	PENALTY	Instlmnt 1 Penalty for 1997-98	$1.81	$47.12
07/23/1997	BILL	ROBERTS RUSSELL M	$45.31	$45.31
04/11/1997	PAYMENT	ROBERTS RUSSELL M	$-59.76	$0.00
03/20/1997	PENALTY	Publication Cost for Delinqncy	$2.00	$59.76
03/17/1997	PENALTY	Instlmnt 4 Penalty for 1996-97	$3.31	$57.76
01/17/1997	PENALTY	Instlmnt 3 Penalty for 1996-97	$2.84	$54.45
10/22/1996	PENALTY	Instlmnt 2 Penalty for 1996-97	$2.37	$51.61
09/03/1996	PENALTY	Instlmnt 1 Penalty for 1996-97	$1.89	$49.24
07/11/1996	BILL	ROBERTS RUSSELL M	$47.35	$47.35

Tax Account 06-0148-04

Owners

Account Summary

Current Year

Installments

Past Years

Tax Bill and Payment History

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