Tax Account 06-0181-35

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Owners

COLBURN LANCE C & KAREN S
3500 S RIVER RD
GRANTS PASS, OR 97527

COLBURN LANCE C

COLBURN KAREN S

Account Summary

Account ID	06-0181-35
Account Type	Real Estate
Location	3635 WEATHERBY DR WINNEMUCCA
Balance	$0.00
Currently Due	$0.00

Account ID

06-0181-35

Account Type

Real Estate

Location

3635 WEATHERBY DR
WINNEMUCCA

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$407.96
Total	$407.96
Paid	$407.96
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

$407.96

Total

$407.96

Paid

$407.96

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	$104.96	$0.00	$104.96	$104.96	$0.00
2	10/07/2024	10/17/2024	Paid	$101.00	$0.00	$101.00	$101.00	$0.00
3	01/06/2025	01/16/2025	Paid	$101.00	$0.00	$101.00	$101.00	$0.00
4	03/03/2025	03/13/2025	Paid	$101.00	$0.00	$101.00	$101.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$385.74	$0.00	$385.74	$0.00	$0.00	2.3761	5.0
2022/2023 SECURED TAXES	$365.17	$0.00	$365.17	$0.00	$0.00	2.3761	5.0
2021/2022 SECURED TAXES	$351.86	$0.00	$351.86	$0.00	$0.00	2.3761	5.0
2020/2021 SECURED TAXES	$352.57	$0.00	$352.57	$0.00	$0.00	2.3761	5.0
2019/2020 SECURED TAXES	$344.23	$0.00	$344.23	$0.00	$0.00	2.3761	5.0
2018/2019 SECURED TAXES	$335.87	$0.00	$335.87	$0.00	$0.00	2.3356	5.0
2017/2018 SECURED TAXES	$337.22	$0.00	$337.22	$0.00	$0.00	2.3356	5.0
2016/2017 SECURED TAXES	$338.22	$0.00	$338.22	$0.00	$0.00	2.3356	5.0
2015/2016 SECURED TAXES	$324.58	$0.00	$324.58	$0.00	$0.00	2.3761	5.0
2014/2015 SECURED TAXES	$323.49	$0.00	$323.49	$0.00	$0.00	2.3761	5.0

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2024-2025	S18	Humboldt TV	30.00	30.00	.00	.00
2024-2025	S29	Landfill	78.00	78.00	.00	.00
2023-2024	S18	Humboldt TV	30.00	30.00	.00	.00
2023-2024	S29	Landfill	78.00	78.00	.00	.00
2022-2023	S18	Humboldt TV	30.00	30.00	.00	.00
2022-2023	S29	Landfill	78.00	78.00	.00	.00
2021-2022	S18	Humboldt TV	30.00	30.00	.00	.00
2021-2022	S29	Landfill	78.00	78.00	.00	.00
2020-2021	S18	Humboldt TV	30.00	30.00	.00	.00
2020-2021	S29	Landfill	78.00	78.00	.00	.00
2019-2020	S18	Humboldt TV	30.00	30.00	.00	.00
2019-2020	S29	Landfill	78.00	78.00	.00	.00
2018-2019	S18	Humboldt TV	30.00	30.00	.00	.00
2018-2019	S29	Landfill	78.00	78.00	.00	.00
2017-2018	S18	Humboldt TV	30.00	30.00	.00	.00
2017-2018	S29	Landfill	78.00	78.00	.00	.00
2016-2017	S18	Humboldt TV	30.00	30.00	.00	.00
2016-2017	S29	Landfill	78.00	78.00	.00	.00
2015-2016	S18	Humboldt TV	30.00	30.00	.00	.00
2015-2016	S29	Landfill	78.00	78.00	.00	.00
2014-2015	S18	Humboldt TV	30.00	30.00	.00	.00
2014-2015	S29	Landfill	78.00	78.00	.00	.00

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	$-407.96	$0.00
07/05/2024	BILL	COLBURN LANCE C & KAREN S	$407.96	$407.96
08/18/2023	PAYMENT	COLBURN LANCE C & KAREN S CHECK 1543	$-385.74	$0.00
07/06/2023	BILL	COLBURN LANCE C & KAREN S	$385.74	$385.74
08/05/2022	PAYMENT	AVERY RICHARD CHECK PNP WEB 8.4.22	$-365.17	$0.00
07/07/2022	BILL	AVERY RICHARD & BRIAN K AVERY	$365.17	$365.17
08/02/2021	PAYMENT	AVERY, RICHARD CHECK BANK: PNP INTERNET NUM: 97988692	$-351.86	$0.00
07/08/2021	BILL	AVERY RICHARD & BRIAN K AVERY	$351.86	$351.86
08/13/2020	PAYMENT	AVERY, RICHARD CHECK BANK: OP INTERNET NUM: Q3313VQLL	$-352.57	$0.00
07/10/2020	BILL	AVERY RICHARD & BRIAN K AVERY	$352.57	$352.57
08/08/2019	PAYMENT	AVERY, RICHARD HERMAN CHECK BANK: OP INTERNET NUM: 134410282	$-344.23	$0.00
07/08/2019	BILL	AVERY RICHARD & BRIAN K AVERY	$344.23	$344.23
08/17/2018	PAYMENT	AVERY, RICHARD H CHECK NUM: 7814	$-335.87	$0.00
07/05/2018	BILL	AVERY RICHARD & BRIAN K AVERY	$335.87	$335.87
08/08/2017	PAYMENT	AVERY, RICHARD H CHECK NUM: 7722	$-337.22	$0.00
07/11/2017	BILL	AVERY RICHARD & MARCEDA	$337.22	$337.22
08/09/2016	PAYMENT	AVERY RICHARD CHECK NUM: 1327	$-338.22	$0.00
07/07/2016	BILL	AVERY RICHARD & MARCEDA	$338.22	$338.22
08/17/2015	PAYMENT	AVERY, RICHARD & MARCEDA CHECK NUM: 1224	$-324.58	$0.00
07/02/2015	BILL	AVERY RICHARD & MARCEDA	$324.58	$324.58
07/16/2014	PAYMENT	AVERY RICHARD CHECK NUM: 7629	$-323.49	$0.00
07/03/2014	BILL	AVERY RICHARD & MARCEDA	$323.49	$323.49
08/12/2013	PAYMENT	AVERY, MARCEDA L & RICHARD H CHECK NUM: 7555	$-322.97	$0.00
07/02/2013	BILL	AVERY RICHARD & MARCEDA	$322.97	$322.97
07/31/2012	PAYMENT	AVERY, RICHARD H & MARCEDA L CHECK NUM: 1083	$-119.73	$0.00
07/10/2012	BILL	AVERY RICHARD & MARCEDA	$119.73	$119.73
08/11/2011	PAYMENT	AVERY, RICHARD & MARCEDA CHECK NUM: 7242	$-116.83	$0.00
07/11/2011	BILL	AVERY RICHARD & MARCEDA	$116.83	$116.83
08/10/2010	PAYMENT	AVERY RICHARD CHECK NUM: 1042	$-118.78	$0.00
07/09/2010	BILL	AVERY RICHARD & MARCEDA	$118.78	$118.78
10/06/2009	PAYMENT	AVERY RICHARD & MARCEDA CHECK NUM: 6973	$-56.86	$0.00
09/22/2009	AMENDMENT	TO REPAIR COMPUTER ERROR...GSR	$56.86	$56.86
08/12/2009	PAYMENT	AVERY, MARCEDA & RICHARD CHECK BANK: 94 8019 NUM: 6949	$-60.22	$0.00
07/10/2009	BILL	AVERY RICHARD & MARCEDA	$60.22	$60.22
02/27/2009	AMENDMENT	remove under $5 balance...pb	$-0.20	$0.00
07/31/2008	PAYMENT	AVERY, MARCEDA & RICHARD CHECK BANK: 94 8019 NUM: 6805	$-110.00	$0.20
07/10/2008	BILL	AVERY RICHARD & MARCEDA	$110.20	$110.20
07/26/2007	PAYMENT	AVERY RICHARD CHECK BANK: 94*176 NUM: 7029	$-51.40	$0.00
07/12/2007	BILL	AVERY RICHARD & MARCEDA	$51.40	$51.40
07/20/2006	PAYMENT	AVERY, MIRHCARD & MARCEDA CASH	$-51.65	$0.00
07/06/2006	BILL	AVERY RICHARD & MARCEDA	$51.65	$51.65
08/15/2005	PAYMENT	AVERY RICHARD CASH	$-51.65	$0.00
07/18/2005	BILL	WINEGAR FAMILY TRUST	$51.65	$51.65
07/16/2004	PAYMENT	WINEGAR WINFIELD H. CHECK BANK: 11-4288 NUM: 7982	$-67.89	$0.00
07/06/2004	BILL	WINEGAR FAMILY TRUST	$67.89	$67.89
08/14/2003	PAYMENT	WINEGAR WINFIELD H CHECK BANK: 11F4288 NUM: 7778	$-62.38	$0.00
07/18/2003	BILL	WINEGAR FAMILY TRUST	$62.38	$62.38
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 FAMILY TRUST CHECK	$-45.73	$0.00
07/09/1998	BILL	WINEGAR FAMILY TRUST	$45.73	$45.73
07/31/1997	PAYMENT	WINEGAR WINFIELD	$-45.31	$0.00
07/23/1997	BILL	WINEGAR FAMILY TRUST	$45.31	$45.31
07/29/1996	PAYMENT	WINEGAR FAMILY TRUST	$-47.35	$0.00
07/11/1996	BILL	WINEGAR FAMILY TRUST	$47.35	$47.35

Tax Account 06-0181-35

Owners

Account Summary

Current Year

Installments

Past Years

Special Assessments and Other Fees

Tax Bill and Payment History

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