Tax Account 06-0152-08

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Owners

FISHER MICHAEL B
696 S 68TH PLACE
SPRINGFIELD, OR 97478

Account Summary

Account ID	06-0152-08
Account Type	Real Estate
Location	WINNEMUCCA
Balance	$103.46
Currently Due	$103.46

Account ID

06-0152-08

Account Type

Real Estate

Location

WINNEMUCCA

Balance

$103.46

Currently Due

$103.46

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$83.16
Total	$103.46
Paid	$0.00
Balance	$103.46
Due	$103.46
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

$83.16

Total

$103.46

Paid

$0.00

Balance

$103.46

Due

$103.46

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	Past due	$83.16	$3.33	$83.16	$0.00	$86.49
2	10/07/2024	10/17/2024	Past due	$0.00	$4.16	$0.00	$0.00	$90.65
3	01/06/2025	01/16/2025	Past due	$0.00	$4.99	$0.00	$0.00	$95.64
4	03/03/2025	03/13/2025	Past due	$0.00	$7.82	$0.00	$0.00	$103.46

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$81.25	$13.19	$94.44	$0.00	$0.00	2.3761	5.0
2022/2023 SECURED TAXES	$75.24	$29.05	$104.29	$0.00	$0.00	2.3761	5.0
2021/2022 SECURED TAXES	$69.66	$0.00	$69.66	$0.00	$0.00	2.3761	5.0
2020/2021 SECURED TAXES	$66.53	$0.00	$66.53	$0.00	$0.00	2.3761	5.0
2019/2020 SECURED TAXES	$65.36	$0.00	$65.36	$0.00	$0.00	2.3761	5.0
2018/2019 SECURED TAXES	$62.37	$0.00	$62.37	$0.00	$0.00	2.3356	5.0
2017/2018 SECURED TAXES	$62.37	$0.00	$62.37	$0.00	$0.00	2.3356	5.0
2016/2017 SECURED TAXES	$62.37	$0.00	$62.37	$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
03/26/2025	AMENDMENT	S91A 1ST YR DELQ POSTAGE FEE*	$2.00	$103.46
03/14/2025	PENALTY	INSTALLMENT 4 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$5.82	$101.46
01/17/2025	PENALTY	INSTALLMENT 3 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$4.99	$95.64
10/18/2024	PENALTY	INSTALLMENT 2 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$4.16	$90.65
08/30/2024	PENALTY	INSTALLMENT 1 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$3.33	$86.49
07/05/2024	BILL	FISHER MICHAEL B	$83.16	$83.16
02/16/2024	PAYMENT	PNP PNP - 151252432	$-94.44	$0.00
01/12/2024	PENALTY	INSTALLMENT 3 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$4.88	$94.44
12/21/2023	AMENDMENT	S91 POSTAGE FEE*	$1.00	$89.56
10/13/2023	PENALTY	INSTALLMENT 2 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$4.06	$88.56
09/01/2023	PENALTY	INSTALLMENT 1 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$3.25	$84.50
07/06/2023	BILL	FISHER MICHAEL B	$81.25	$81.25
05/12/2023	PAYMENT	PNP PNP - 135452646	$-104.29	$0.00
05/04/2023	AMENDMENT	S92 PUBLICATION FEE*	$10.00	$104.29
03/28/2023	AMENDMENT	S91 POSTAGE FEE*	$2.50	$94.29
03/17/2023	PENALTY	INSTALLMENT 4 PENALTY FOR 2022/2023 SECURED TAXES	$5.27	$91.79
01/17/2023	PENALTY	INSTALLMENT 3 PENALTY FOR 2022/2023 SECURED TAXES	$4.51	$86.52
10/14/2022	PENALTY	INSTALLMENT 2 PENALTY FOR 2022/2023 SECURED TAXES	$3.76	$82.01
08/26/2022	PENALTY	INSTALLMENT 1 PENALTY FOR 2022/2023 SECURED TAXES	$3.01	$78.25
07/07/2022	BILL	FISHER MICHAEL B	$75.24	$75.24
08/24/2021	PAYMENT	IVR SYSTEM, POINT AND PAY CREDIT: D BANK: PNP INTERNET NUM: 99241335	$-69.66	$0.00
07/08/2021	BILL	FISHER MICHAEL B	$69.66	$69.66
08/13/2020	PAYMENT	FISHER, MICHAEL B & SANDHYA CHECK NUM: 6537	$-66.53	$0.00
07/10/2020	BILL	FISHER MICHAEL B	$66.53	$66.53
08/15/2019	PAYMENT	MICHAEL & SANDHYA FISHER CHECK NUM: 6509	$-65.36	$0.00
07/08/2019	BILL	FISHER MICHAEL B	$65.36	$65.36
08/17/2018	PAYMENT	FISHER, MICHAEL B & SANDHYA CHECK NUM: 6401	$-62.37	$0.00
07/05/2018	BILL	FISHER MICHAEL B	$62.37	$62.37
08/28/2017	PAYMENT	SANDHYA FISHER CHECK NUM: 6367	$-62.37	$0.00
07/11/2017	BILL	FISHER MICHAEL B	$62.37	$62.37
08/15/2016	PAYMENT	FISHER, MICHAEL B & SANDHYA CHECK NUM: 6436	$-62.37	$0.00
07/07/2016	BILL	FISHER MICHAEL B	$62.37	$62.37
08/18/2015	PAYMENT	FISHER ICHAEL B & SANDHYA R CHECK NUM: 5454	$-62.37	$0.00
07/02/2015	BILL	FISHER MICHAEL B	$62.37	$62.37
08/18/2014	PAYMENT	FISHER, MICHAEL B & SANDHYA R CHECK NUM: 5404	$-62.37	$0.00
07/03/2014	BILL	FISHER MICHAEL B	$62.37	$62.37
08/19/2013	PAYMENT	FISHER, MICHAEL B & SANDHYA CHECK NUM: 5343	$-62.37	$0.00
07/02/2013	BILL	FISHER MICHAEL B	$62.37	$62.37
08/21/2012	PAYMENT	FISHER, MICHAEL B & SANDHYA CHECK NUM: 5271	$-58.15	$0.00
07/10/2012	BILL	FISHER MICHAEL B	$58.15	$58.15
08/15/2011	PAYMENT	FISHER MICHAEL & SANDHYA CHECK NUM: 5187	$-53.85	$0.00
07/11/2011	BILL	FISHER MICHAEL B	$53.85	$53.85
04/08/2011	PAYMENT	FISHER, MICHAEL B & SANDHYA CHECK NUM: 5150	$-9.94	$0.00
03/28/2011	PENALTY	PUBLICATION COSTS - 1ST YEAR	$2.25	$9.94
03/18/2011	PENALTY	Instlmnt 4 Penalty for 2010-11	$0.14	$7.69
01/18/2011	PAYMENT	FISHER MICHAEL CHECK NUM: 5128	$-50.32	$7.55
01/14/2011	PENALTY	Instlmnt 3 Penalty for 2010-11	$3.02	$57.87
10/15/2010	PENALTY	Instlmnt 2 Penalty for 2010-11	$2.52	$54.85
08/27/2010	PENALTY	Instlmnt 1 Penalty for 2010-11	$2.01	$52.33
07/09/2010	BILL	FISHER MICHAEL B	$50.32	$50.32
08/19/2009	PAYMENT	FISHER, MICHAEL B & SANDHYA CHECK BANK: 96 7444 NUM: 5002	$-47.37	$0.00
07/10/2009	BILL	FISHER MICHAEL B	$47.37	$47.37
08/11/2008	PAYMENT	FISHER, MICHAEL B & SANDHYA CHECK BANK: 96 7444 NUM: 4900	$-44.68	$0.00
07/10/2008	BILL	FISHER MICHAEL B	$44.68	$44.68
08/20/2007	PAYMENT	FISHER, MICHAEL B & SANDHYA CHECK BANK: 96 7444 NUM: 4772	$-42.27	$0.00
07/12/2007	BILL	FISHER MICHAEL B	$42.27	$42.27
07/24/2006	PAYMENT	BUIS DANNIE C SR/OMA C CHECK BANK: 948014 NUM: 1130	$-42.48	$0.00
07/06/2006	BILL	BUIS DANNIE C SR	$42.48	$42.48
08/05/2005	PAYMENT	BUIS DANNIE C SR/BUIS OMA C CHECK BANK: 948014 NUM: 1005	$-42.48	$0.00
07/18/2005	BILL	BUIS DANNIE C SR	$42.48	$42.48
07/21/2004	PAYMENT	BUIS DANNIE C SR CHECK BANK: 94-8014 NUM: 1550	$-42.19	$0.00
07/06/2004	BILL	BUIS DANNIE C SR	$42.19	$42.19
08/01/2003	PAYMENT	BUIS DANNIE C SR & OMA C CHECK BANK: 94F8014 NUM: 1379	$-49.21	$0.00
07/18/2003	BILL	BUIS DANNIE C SR	$49.21	$49.21
07/30/2002	PAYMENT	BUIS DANNIE C SR CHECK BANK: 94-8014 NUM: 1216	$-36.70	$0.00
07/08/2002	BILL	BUIS DANNIE C SR	$36.70	$36.70
07/24/2001	PAYMENT	BUIS DANNIE C SR CHECK BANK: 94-8014 NUM: 1052	$-37.10	$0.00
07/11/2001	BILL	BUIS DANNIE C SR	$37.10	$37.10
07/27/2000	PAYMENT	BUIS DANNIE C SR & OMA C CHECK BANK: 94-8014 NUM: 883	$-36.55	$0.00
07/06/2000	BILL	BUIS DANNIE C SR	$36.55	$36.55
08/02/1999	PAYMENT	BUIS, DANNIE & OMA CHECK BANK: 94-8014 NUM: 726	$-39.98	$0.00
07/12/1999	BILL	BUIS DANNIE C SR	$39.98	$39.98
07/21/1998	PAYMENT	BUIS SR DANNIE C CHECK	$-40.92	$0.00
07/09/1998	BILL	BUIS SR DANNIE C	$40.92	$40.92
07/24/1997	PAYMENT	BUIS SR DANNIE C	$-37.07	$0.00
07/23/1997	BILL	BUIS SR DANNIE C	$37.07	$37.07
07/23/1996	PAYMENT	BUIS SR DANNIE C	$-38.75	$0.00
07/11/1996	BILL	BUIS SR DANNIE C	$38.75	$38.75

Tax Account 06-0152-08

Owners

Account Summary

Current Year

Installments

Past Years

Tax Bill and Payment History

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