Tax Account 06-0181-30
Owners
COLBURN LANCE C & KAREN S
3500 S RIVER RD
GRANTS PASS, OR 97527
COLBURN LANCE C
COLBURN KAREN S
Account Summary
| Account ID | 06-0181-30 |
|---|---|
| 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 | $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 |
|---|---|---|---|---|
| 08/09/2024 | PAYMENT | COLBURN LANCE C & KAREN S CHECK 1545 | $-53.56 | $0.00 |
| 07/05/2024 | BILL | COLBURN LANCE C & KAREN S | $53.56 | $53.56 |
| 08/18/2023 | PAYMENT | COLBURN LANCE C & KAREN S CHECK 1543 | $-49.60 | $0.00 |
| 07/06/2023 | BILL | COLBURN LANCE C & KAREN S | $49.60 | $49.60 |
| 08/05/2022 | PAYMENT | AVERY RICHARD CHECK PNP WEB 8.4.22 | $-45.93 | $0.00 |
| 07/07/2022 | BILL | AVERY RICHARD & BRIAN K AVERY | $45.93 | $45.93 |
| 08/02/2021 | PAYMENT | AVERY, RICHARD CHECK BANK: PNP INTERNET NUM: 97988692 | $-42.54 | $0.00 |
| 07/08/2021 | BILL | AVERY RICHARD & BRIAN K AVERY | $42.54 | $42.54 |
| 08/13/2020 | PAYMENT | AVERY, RICHARD CHECK BANK: OP INTERNET NUM: Q3313VQLL | $-40.64 | $0.00 |
| 07/10/2020 | BILL | AVERY RICHARD & BRIAN K AVERY | $40.64 | $40.64 |
| 08/08/2019 | PAYMENT | AVERY, RICHARD HERMAN CHECK BANK: OP INTERNET NUM: 134410282 | $-39.22 | $0.00 |
| 07/08/2019 | BILL | AVERY RICHARD & BRIAN K AVERY | $39.22 | $39.22 |
| 08/17/2018 | PAYMENT | AVERY, RICHARD H CHECK NUM: 7814 | $-37.42 | $0.00 |
| 07/05/2018 | BILL | AVERY RICHARD & BRIAN K AVERY | $37.42 | $37.42 |
| 08/08/2017 | PAYMENT | AVERY, RICHARD H CHECK NUM: 7722 | $-37.42 | $0.00 |
| 07/11/2017 | BILL | AVERY RICHARD & MARCEDA | $37.42 | $37.42 |
| 08/09/2016 | PAYMENT | AVERY RICHARD CHECK NUM: 1327 | $-37.42 | $0.00 |
| 07/07/2016 | BILL | AVERY RICHARD & MARCEDA | $37.42 | $37.42 |
| 08/17/2015 | PAYMENT | AVERY, RICHARD & MARCEDA CHECK NUM: 1224 | $-49.90 | $0.00 |
| 07/02/2015 | BILL | AVERY RICHARD & MARCEDA | $49.90 | $49.90 |
| 07/16/2014 | PAYMENT | AVERY RICHARD CHECK NUM: 7629 | $-49.90 | $0.00 |
| 07/03/2014 | BILL | AVERY RICHARD & MARCEDA | $49.90 | $49.90 |
| 08/12/2013 | PAYMENT | AVERY, MARCEDA L & RICHARD H CHECK NUM: 7555 | $-49.90 | $0.00 |
| 07/02/2013 | BILL | AVERY RICHARD & MARCEDA | $49.90 | $49.90 |
| 07/31/2012 | PAYMENT | AVERY, RICHARD H & MARCEDA L CHECK NUM: 1083 | $-49.90 | $0.00 |
| 07/10/2012 | BILL | AVERY RICHARD & MARCEDA | $49.90 | $49.90 |
| 08/11/2011 | PAYMENT | AVERY, RICHARD & MARCEDA CHECK NUM: 7242 | $-49.90 | $0.00 |
| 07/11/2011 | BILL | AVERY RICHARD & MARCEDA | $49.90 | $49.90 |
| 08/10/2010 | PAYMENT | AVERY RICHARD CHECK NUM: 1042 | $-49.90 | $0.00 |
| 07/09/2010 | BILL | AVERY RICHARD & MARCEDA | $49.90 | $49.90 |
| 08/12/2009 | PAYMENT | AVERY, MARCEDA & RICHARD CHECK BANK: 94 8019 NUM: 6949 | $-47.37 | $0.00 |
| 07/10/2009 | BILL | AVERY RICHARD & MARCEDA | $47.37 | $47.37 |
| 07/31/2008 | PAYMENT | AVERY, MARCEDA & RICHARD CHECK BANK: 94 8019 NUM: 6805 | $-45.49 | $0.00 |
| 07/10/2008 | BILL | AVERY RICHARD & MARCEDA | $45.49 | $45.49 |
| 07/26/2007 | PAYMENT | AVERY RICHARD CHECK BANK: 94*176 NUM: 7029 | $-43.08 | $0.00 |
| 07/12/2007 | BILL | AVERY RICHARD & MARCEDA | $43.08 | $43.08 |
| 07/20/2006 | PAYMENT | AVERY, MIRHCARD & MARCEDA CASH | $-43.29 | $0.00 |
| 07/06/2006 | BILL | AVERY RICHARD & MARCEDA | $43.29 | $43.29 |
| 08/15/2005 | PAYMENT | AVERY RICHARD CASH | $-43.29 | $0.00 |
| 07/18/2005 | BILL | WINEGAR FAMILY TRUST | $43.29 | $43.29 |
| 07/16/2004 | PAYMENT | WINEGAR WINFIELD H. CHECK BANK: 11-4288 NUM: 7982 | $-43.00 | $0.00 |
| 07/06/2004 | BILL | WINEGAR FAMILY TRUST | $43.00 | $43.00 |
| 08/14/2003 | PAYMENT | WINEGAR WINFIELD H CHECK BANK: 11F4288 NUM: 7778 | $-39.55 | $0.00 |
| 07/18/2003 | BILL | WINEGAR FAMILY TRUST | $39.55 | $39.55 |
| 08/01/2002 | PAYMENT | WINEGAR WINFIELD H CHECK BANK: 11-4288 NUM: 7550 | $-41.10 | $0.00 |
| 07/08/2002 | BILL | WINEGAR FAMILY TRUST | $41.10 | $41.10 |
| 08/03/2001 | PAYMENT | WINEGAR WINFIELD CHECK BANK: 11-4288 NUM: 7237 | $-41.54 | $0.00 |
| 07/11/2001 | BILL | WINEGAR FAMILY TRUST | $41.54 | $41.54 |
| 08/10/2000 | PAYMENT | WINEGAR WINFIELD H OR MADGE A CHECK BANK: 11-4288 NUM: 6936 | $-40.93 | $0.00 |
| 07/06/2000 | BILL | WINEGAR FAMILY TRUST | $40.93 | $40.93 |
| 08/05/1999 | PAYMENT | WINFIELD & MADGE WINEGAR CHECK BANK: 91-119 NUM: 6626 | $-44.72 | $0.00 |
| 07/12/1999 | BILL | WINEGAR FAMILY TRUST | $44.72 | $44.72 |
| 07/28/1998 | PAYMENT | WINEGAR PATRICIA M CHECK | $-45.73 | $0.00 |
| 07/09/1998 | BILL | WINEGAR PATRICIA M | $45.73 | $45.73 |
| 07/31/1997 | PAYMENT | WINEGAR WINFIELD | $-43.25 | $0.00 |
| 07/23/1997 | BILL | WINEGAR PATRICIA M | $43.25 | $43.25 |
| 07/29/1996 | PAYMENT | WINEGAR PATRICIA M | $-45.19 | $0.00 |
| 07/11/1996 | BILL | WINEGAR PATRICIA M | $45.19 | $45.19 |