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Tax Account 06-0231-03

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Owners

WRIGHT TYLER D
2411 HARBECK RD
GRANTS PASS, OR 97526

Account Summary

Account ID 06-0231-03
Account Type Real Estate
Location WEATHERBY DR
WINNEMUCCA
Balance $0.00
Currently Due $0.00

Current Year

Description 2024/2025 REAL ESTATE TAXES
Original $83.16
Total $83.16
Paid $83.16
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 DatePenalty DateStatusOriginal TotalPenaltyTotalPaidTotal Due
108/19/202408/29/2024Paid$83.16$0.00$83.16$83.16$0.00
210/07/202410/17/2024Not due$0.00$0.00$0.00$0.00$0.00
301/06/202501/16/2025Not due$0.00$0.00$0.00$0.00$0.00
403/03/202503/13/2025Not due$0.00$0.00$0.00$0.00$0.00

Past Years

DescriptionOriginalPenaltyPaidBalanceDueTax RateTax District
2023/2024 REAL ESTATE TAXES$83.16$0.00$83.16$0.00$0.002.37615.0
2022/2023 SECURED TAXES$83.16$0.00$83.16$0.00$0.002.37615.0
2021/2022 SECURED TAXES$83.16$0.00$83.16$0.00$0.002.37615.0
2020/2021 SECURED TAXES$80.61$0.00$80.61$0.00$0.002.37615.0
2019/2020 SECURED TAXES$78.44$31.71$110.15$0.00$0.002.37615.0
2018/2019 SECURED TAXES$74.85$0.00$74.85$0.00$0.002.33565.0
2017/2018 SECURED TAXES$70.67$0.00$70.67$0.00$0.002.33565.0
2016/2017 SECURED TAXES$66.30$0.00$66.30$0.00$0.002.33565.0
2015/2016 SECURED TAXES$62.37$0.00$62.37$0.00$0.002.37615.0
2014/2015 SECURED TAXES$62.37$0.00$62.37$0.00$0.002.37615.0

Tax Bill and Payment History

DateTypeBilled to / Payer Name / NoteAmountBalance
08/20/2024PAYMENTWRIGHT, TYLER AND SHELLY CHECK 3509203461$-83.16$0.00
07/05/2024BILLWRIGHT TYLER D$83.16$83.16
07/26/2023PAYMENTWRIGHT TYLER D CHECK 3133149558$-83.16$0.00
07/06/2023BILLWRIGHT TYLER D$83.16$83.16
08/17/2022PAYMENTWRIGHT TYLER & SHELLEY CHECK 2905316279$-83.16$0.00
07/07/2022BILLWRIGHT TYLER D$83.16$83.16
08/11/2021PAYMENT$83.16 CHECK BANK: WF INTERNET NUM: 021081118043574$-83.16$0.00
07/08/2021BILLWRIGHT TYLER D$83.16$83.16
08/11/2020AMENDMENTremove under $5 balance...pb$-0.65$0.00
08/10/2020PAYMENTWRIGHT, TYLER & SHELLEY CHECK NUM: 1734$-190.76$0.65
08/04/2020INTERESTMonthly Interest$0.65$191.41
07/10/2020BILLWRIGHT TYLER D$81.26$190.76
07/01/2020INTERESTMonthly Interest$0.65$109.50
06/01/2020INTERESTMonthly Interest$0.65$108.85
05/06/2020PENALTYPublication Cost for Delinqncy$10.00$108.20
03/17/2020PENALTY1st Year Delq Letter$2.50$98.20
03/13/2020PENALTYInstlmnt 4 Penalty for 2019-20$5.49$95.70
01/21/2020PENALTYInstlmnt 3 Penalty for 2019-20$4.71$90.21
10/18/2019PENALTYInstlmnt 2 Penalty for 2019-20$3.92$85.50
08/30/2019PENALTYInstlmnt 1 Penalty for 2019-20$3.14$81.58
07/08/2019BILLWRIGHT TYLER D$78.44$78.44
07/23/2018PAYMENTTYLER WRIGHT CHECK NUM: 1816$-74.85$0.00
07/05/2018BILLWRIGHT TYLER D$74.85$74.85
08/10/2017PAYMENTWRIGHT, TYLER D & SHELLEY A CHECK NUM: 12715$-70.67$0.00
07/11/2017BILLWRIGHT TYLER D$70.67$70.67
08/12/2016PAYMENTWRIGHT, TYLER D & SHELLEY A CHECK NUM: 12562$-66.30$0.00
07/07/2016BILLWRIGHT TYLER D$66.30$66.30
07/31/2015PAYMENTWRIGHT TYLER D & SHELLEY A CHECK NUM: 12411$-62.37$0.00
07/02/2015BILLWRIGHT TYLER D$62.37$62.37
07/16/2014PAYMENTWRIGHT, MARILYN K CHECK NUM: 1770$-62.37$0.00
07/03/2014BILLWRIGHT DARWIN & MARILYN TRUST$62.37$62.37
07/12/2013PAYMENTWRIGHT MARILYN CHECK NUM: 1653$-62.37$0.00
07/02/2013BILLWRIGHT DARWIN & MARILYN TRUST$62.37$62.37
07/19/2012PAYMENTWRIGHT, MARILYN K CHECK NUM: 1721$-62.37$0.00
07/10/2012BILLWRIGHT DARWIN & MARILYN TRUST$62.37$62.37
07/25/2011PAYMENTWRIGHT, MARILYN K CHECK NUM: 1503$-62.37$0.00
07/11/2011BILLWRIGHT DARWIN & MARILYN TRUST$62.37$62.37
07/29/2010PAYMENTWRIGHT MARILYN CHECK NUM: 1408$-60.39$0.00
07/09/2010BILLWRIGHT DARWIN & MARILYN TRUST$60.39$60.39
07/23/2009PAYMENTWRIGHT, MARILYN K CHECK BANK: 97 7782 NUM: 1266$-56.87$0.00
07/10/2009BILLWRIGHT DARWIN & MARILYN TRUST$56.87$56.87
07/28/2008PAYMENTWRIGHT MARILYN CHECK BANK: 97 7782 NUM: 1170$-54.29$0.00
07/10/2008BILLWRIGHT DARWIN & MARILYN TRUST$54.29$54.29
07/30/2007PAYMENTWRIGHT, MARILYN K CHECK BANK: 97 7782 NUM: 1036$-51.40$0.00
07/12/2007BILLWRIGHT DARWIN & MARILYN TRUST$51.40$51.40
07/24/2006PAYMENTWRIGHT MARILYN K CHECK BANK: 977782 NUM: 856$-51.65$0.00
07/06/2006BILLWRIGHT DARWIN & MARILYN TRUST$51.65$51.65
08/09/2005PAYMENTWRIGHT DARWIN & MARILYN TRUST CHECK BANK: 97*7782 NUM: 678$-51.65$0.00
07/18/2005BILLWRIGHT DARWIN & MARILYN TRUST$51.65$51.65
07/20/2004PAYMENTWRIGHT MARILYN K. CHECK BANK: 97-7782 NUM: 482$-67.89$0.00
07/06/2004BILLWRIGHT DARWIN & MARILYN TRUST$67.89$67.89
08/14/2003PAYMENTWRIGHT MARILYN K CHECK BANK: 97F7782 NUM: 237$-62.38$0.00
07/18/2003BILLWRIGHT DARWIN & MARILYN TRUST$62.38$62.38
07/30/2002PAYMENTWRIGHT DARWIN & MARILYN TRUST CHECK BANK: 96-505 NUM: 1251$-41.10$0.00
07/08/2002BILLWRIGHT DARWIN & MARILYN TRUST$41.10$41.10
07/31/2001PAYMENTWRIGHT MARILYN CHECK BANK: 96-505 NUM: 1001$-41.54$0.00
07/11/2001BILLWRIGHT DARWIN & MARILYN TRUST$41.54$41.54
08/01/2000PAYMENTWRIGHT DARWIN & MARILYN CHECK BANK: 96-212 NUM: 1427$-40.93$0.00
07/06/2000BILLWRIGHT DARWIN & MARILYN TRUST$40.93$40.93
08/10/1999PAYMENTWRIGHT DARWIN & MARILYN TRUST CHECK BANK: 96-212 NUM: 1188$-44.72$0.00
07/12/1999BILLWRIGHT DARWIN & MARILYN TRUST$44.72$44.72
08/04/1998PAYMENTVIAL A RICHARD CHECK$-45.73$0.00
07/09/1998BILLVIAL A RICHARD$45.73$45.73
08/05/1997PAYMENTDARWIN WRIGHT$-45.31$0.00
07/23/1997BILLVIAL A RICHARD$45.31$45.31
07/26/1996PAYMENTVIAL A RICHARD$-47.35$0.00
07/11/1996BILLVIAL A RICHARD$47.35$47.35