Tax Account 06-0181-56

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Owners

ALLEN THOMAS MR & MRS
1357 REDWOOD CIR #243
GRANTS PASS, OR 97527

ALLEN THOMAS MR

ALLEN THOMAS MRS

Account Summary

Account ID	06-0181-56
Account Type	Real Estate
Location	WINNEMUCCA
Balance	$140.86
Currently Due	$140.86

Account ID

06-0181-56

Account Type

Real Estate

Location

WINNEMUCCA

Balance

$140.86

Currently Due

$140.86

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$53.56
Total	$67.34
Paid	$0.00
Balance	$67.34
Due	$140.86
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

$67.34

Paid

$0.00

Balance

$67.34

Due

$140.86

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	$53.56	$2.14	$53.56	$0.00	$129.22
2	10/07/2024	10/17/2024	Past due	$0.00	$2.68	$0.00	$0.00	$131.90
3	01/06/2025	01/16/2025	Past due	$0.00	$3.21	$0.00	$0.00	$135.11
4	03/03/2025	03/13/2025	Past due	$0.00	$5.75	$0.00	$0.00	$140.86

Outstanding Taxes

Description	Original	Penalty	Paid	Balance	Due
2023/2024 REAL ESTATE TAXES	$49.60	$19.41	$0.00	$73.52	$73.52

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
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
04/01/2025	INTEREST	INTEREST FOR 04/2025	$0.41	$140.86
03/25/2025	AMENDMENT	S91B 2ND YR DELQ POSTAGE FEE*	$2.00	$140.45
03/14/2025	PENALTY	INSTALLMENT 4 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$3.75	$138.45
03/03/2025	INTEREST	INTEREST FOR 03/2025	$0.41	$134.70
02/03/2025	INTEREST	INTEREST FOR 02/2025	$0.41	$134.29
01/17/2025	PENALTY	INSTALLMENT 3 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$3.21	$133.88
01/03/2025	INTEREST	INTEREST FOR 01/2025	$0.41	$130.67
12/02/2024	INTEREST	INTEREST FOR 12/2024	$0.41	$130.26
11/04/2024	INTEREST	INTEREST FOR 11/2024	$0.41	$129.85
10/18/2024	PENALTY	INSTALLMENT 2 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$2.68	$129.44
10/01/2024	INTEREST	INTEREST FOR 10/2024	$0.41	$126.76
09/04/2024	INTEREST	INTEREST FOR 09/2024	$0.41	$126.35
08/30/2024	PENALTY	INSTALLMENT 1 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$2.14	$125.94
08/01/2024	INTEREST	INTEREST FOR 08/2024	$0.41	$123.80
07/05/2024	BILL	ALLEN THOMAS MR & MRS	$53.56	$123.39
07/01/2024	INTEREST	INTEREST FOR 07/2024	$0.41	$69.83
06/03/2024	INTEREST	INTEREST FOR 06/2024	$0.41	$69.42
05/07/2024	AMENDMENT	BILL ADJUSTMENT FOR S92 - PUBLICATION FEE* - 2023/2024 REAL ESTATE TAXES - ADJ PUB FEE...PB	$-5.00	$69.01
05/03/2024	AMENDMENT	S92 PUBLICATION FEE*	$10.00	$74.01
03/28/2024	AMENDMENT	S91A 1ST YR DELQ POSTAGE FEE*	$2.50	$64.01
03/15/2024	PENALTY	INSTALLMENT 4 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$3.47	$61.51
01/12/2024	PENALTY	INSTALLMENT 3 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$2.98	$58.04
12/21/2023	AMENDMENT	S91 POSTAGE FEE*	$1.00	$55.06
10/13/2023	PENALTY	INSTALLMENT 2 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$2.48	$54.06
09/01/2023	PENALTY	INSTALLMENT 1 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$1.98	$51.58
07/06/2023	BILL	ALLEN THOMAS MR & MRS	$49.60	$49.60
08/22/2022	PAYMENT	ALLEN, JERRIE L CHECK 11223	$-45.93	$0.00
07/07/2022	BILL	ALLEN THOMAS MR & MRS	$45.93	$45.93
08/10/2021	PAYMENT	ALLEN THOMAS & JERRIE CHECK NUM: 11055	$-42.54	$0.00
07/08/2021	BILL	ALLEN THOMAS MR & MRS	$42.54	$42.54
08/11/2020	PAYMENT	ALLEN, THOMAS & JERRIE CHECK NUM: 10213	$-40.64	$0.00
07/10/2020	BILL	ALLEN THOMAS MR & MRS	$40.64	$40.64
08/12/2019	PAYMENT	THOMAS & JERRIE ALLEN CHECK NUM: 9960	$-39.22	$0.00
07/08/2019	BILL	ALLEN THOMAS MR & MRS	$39.22	$39.22
08/06/2018	PAYMENT	THOMAS & JERRIE ALLEN CHECK NUM: 9707	$-37.42	$0.00
07/05/2018	BILL	ALLEN THOMAS MR & MRS	$37.42	$37.42
08/10/2017	PAYMENT	ALLEN, THOMAS J & JERRIE L CHECK NUM: 9456	$-37.42	$0.00
07/11/2017	BILL	ALLEN THOMAS MR & MRS	$37.42	$37.42
08/08/2016	PAYMENT	ALLEN THOMAS J & JERRIE L CHECK NUM: 9194	$-37.42	$0.00
07/07/2016	BILL	ALLEN THOMAS MR & MRS	$37.42	$37.42
08/07/2015	PAYMENT	ALLEN THOMAS J & JERRIE L CHECK NUM: 8928	$-49.90	$0.00
07/02/2015	BILL	ALLEN THOMAS MR & MRS	$49.90	$49.90
08/14/2014	PAYMENT	ALLEN THOMAS J & JERRIE L CHECK NUM: 8659	$-49.90	$0.00
07/03/2014	BILL	ALLEN THOMAS MR & MRS	$49.90	$49.90
08/09/2013	PAYMENT	ALLEN THOMAS J & JERRIE L CHECK NUM: 8391	$-49.90	$0.00
07/02/2013	BILL	ALLEN THOMAS MR & MRS	$49.90	$49.90
08/07/2012	PAYMENT	ALLEN, THOMAS J & JERRIE L CHECK NUM: 8087	$-49.90	$0.00
07/10/2012	BILL	ALLEN THOMAS MR & MRS	$49.90	$49.90
08/09/2011	PAYMENT	ALLEN, THOMAS J & JERRIE L CHECK NUM: 7747	$-49.90	$0.00
07/11/2011	BILL	ALLEN THOMAS MR & MRS	$49.90	$49.90
08/09/2010	PAYMENT	ALLEN JERRIE CHECK NUM: 1021	$-49.90	$0.00
07/09/2010	BILL	ALLEN THOMAS MR & MRS	$49.90	$49.90
08/10/2009	PAYMENT	ALLEN THOMAS CHECK BANK: 96*7027 NUM: 7094	$-47.37	$0.00
07/10/2009	BILL	ALLEN THOMAS MR & MRS	$47.37	$47.37
08/14/2008	PAYMENT	ALLEN THOMAS CHECK BANK: 24*7038 NUM: 7597	$-45.49	$0.00
07/10/2008	BILL	ALLEN THOMAS MR & MRS	$45.49	$45.49
08/14/2007	PAYMENT	JERRIE LA ALLEN CHECK BANK: 24*7038 NUM: 7253	$-43.08	$0.00
07/12/2007	BILL	ALLEN THOMAS MR & MRS	$43.08	$43.08
07/27/2006	PAYMENT	ALLEN THOMAS J & JERRIE L CHECK BANK: 247038 NUM: 6874	$-111.82	$0.00
07/06/2006	BILL	ALLEN THOMAS MR & MRS	$43.29	$111.82
07/03/2006	INTEREST	Monthly Interest	$0.36	$68.53
06/01/2006	INTEREST	Monthly Interest	$0.36	$68.17
05/04/2006	PENALTY	Publication Cost - May 2006	$10.00	$67.81
03/27/2006	PENALTY	1st Year Delinquency Letter/bb	$5.00	$57.81
03/20/2006	PENALTY	Instlmnt 4 Penalty for 2005-06	$3.03	$52.81
01/19/2006	PENALTY	Instlmnt 3 Penalty for 2005-06	$2.60	$49.78
10/18/2005	PENALTY	Instlmnt 2 Penalty for 2005-06	$2.16	$47.18
08/31/2005	PENALTY	Instlmnt 1 Penalty for 2005-06	$1.73	$45.02
07/18/2005	BILL	ALLEN THOMAS MR & MRS	$43.29	$43.29
08/18/2004	PAYMENT	ALLEN THOMAS/JERRIE CHECK BANK: 24*7038 NUM: 10360	$-43.00	$0.00
07/06/2004	BILL	ALLEN THOMAS MR & MRS	$43.00	$43.00
08/11/2003	PAYMENT	ALLEN JERRIE L. CHECK BANK: 24-7038 NUM: 9738	$-79.10	$0.00
07/18/2003	BILL	ALLEN THOMAS MR & MRS	$79.10	$79.10
08/12/2002	PAYMENT	ALLEN JERRIE CHECK BANK: 24-7038 NUM: 1323	$-82.20	$0.00
07/08/2002	BILL	ALLEN THOMAS MR & MRS	$82.20	$82.20
08/13/2001	PAYMENT	ALLEN JERRIE L. CHECK BANK: 24-7038 NUM: 8575	$-83.08	$0.00
07/11/2001	BILL	ALLEN THOMAS MR & MRS	$83.08	$83.08
08/11/2000	PAYMENT	ALLEN THOMAS & JERRIE L CHECK BANK: 24-7038 NUM: 7974	$-81.86	$0.00
07/06/2000	BILL	ALLEN THOMAS MR & MRS	$81.86	$81.86
08/17/1999	PAYMENT	ALLEN THOMAS & JERRIE CHECK BANK: 24-7038 NUM: 7387	$-89.44	$0.00
07/12/1999	BILL	ALLEN THOMAS MR & MRS	$89.44	$89.44
08/19/1998	PAYMENT	ALLEN THOMAS MR & MRS CHECK	$-91.46	$0.00
07/09/1998	BILL	ALLEN THOMAS MR & MRS	$91.46	$91.46
08/13/1997	PAYMENT	ALLEN THOMAS MR & MRS	$-86.50	$0.00
07/23/1997	BILL	ALLEN THOMAS MR & MRS	$86.50	$86.50
08/22/1996	PAYMENT	ALLEN THOMAS MR & MRS	$-90.38	$0.00
07/11/1996	BILL	ALLEN THOMAS MR & MRS	$90.38	$90.38

Tax Account 06-0181-56

Owners

Account Summary

Current Year

Installments

Outstanding Taxes

Past Years

Tax Bill and Payment History

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