Tax Account 06-0246-05

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Owners

FLOWERS NATHAN M
4760 SW SHATTUCK RD
PORTLAND, OR 97221

Account Summary

Account ID	06-0246-05
Account Type	Real Estate
Location	WINNEMUCCA
Balance	$0.00
Currently Due	$0.00

Account ID

06-0246-05

Account Type

Real Estate

Location

WINNEMUCCA

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$35.73
Total	$35.73
Paid	$35.73
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

$35.73

Total

$35.73

Paid

$35.73

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	$35.73	$0.00	$35.73	$35.73	$0.00
2	10/07/2024	10/17/2024	Not due	$0.00	$0.00	$0.00	$0.00	$0.00
3	01/06/2025	01/16/2025	Not due	$0.00	$0.00	$0.00	$0.00	$0.00
4	03/03/2025	03/13/2025	Not due	$0.00	$0.00	$0.00	$0.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$33.08	$3.97	$37.05	$0.00	$0.00	2.3761	5.0
2022/2023 SECURED TAXES	$30.64	$0.00	$30.64	$0.00	$0.00	2.3761	5.0
2021/2022 SECURED TAXES	$27.10	$0.00	$27.10	$0.00	$0.00	2.3761	5.0
2020/2021 SECURED TAXES	$27.10	$0.00	$27.10	$0.00	$0.00	2.3761	5.0
2019/2020 SECURED TAXES	$26.15	$0.00	$26.15	$0.00	$0.00	2.3761	5.0
2018/2019 SECURED TAXES	$24.95	$0.00	$24.95	$0.00	$0.00	2.3356	5.0
2017/2018 SECURED TAXES	$24.95	$0.00	$24.95	$0.00	$0.00	2.3356	5.0
2016/2017 SECURED TAXES	$24.95	$0.00	$24.95	$0.00	$0.00	2.3356	5.0
2015/2016 SECURED TAXES	$24.95	$0.00	$24.95	$0.00	$0.00	2.3761	5.0
2014/2015 SECURED TAXES	$329.95	$50.50	$380.45	$0.00	$0.00	2.3761	5.0
2013/2014 SECURED TAXES	$24.95	$17.81	$42.76	$0.00	$0.00	2.3761	5.0
2012/2013 SECURED TAXES	$49.95	$28.12	$78.07	$0.00	$0.00	2.3761	5.0
2011/2012 SECURED TAXES	$24.95	$25.14	$50.09	$0.00	$0.00	2.3761	5.0
2010/2011 SECURED TAXES	$24.95	$27.20	$52.15	$0.00	$0.00	2.3761	5.0

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2014-2015	S50	Title Search Fees	120.00	120.00	.00	.00
2014-2015	S51	Misc Auction Fees	150.00	150.00	.00	.00
2014-2015	S54	Auction Pub Costs	35.00	35.00	.00	.00
2012-2013	S52	Recording Fees	25.00	25.00	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
07/29/2024	PAYMENT	ONPOINT COMMUNITY CREDIT UNION CHECK 7219027	$-35.73	$0.00
07/05/2024	BILL	FLOWERS NATHAN M	$35.73	$35.73
01/02/2024	PAYMENT	ONPOINT COMMUNITY CREDIT UNION CHECK 7108866	$-37.05	$0.00
12/21/2023	AMENDMENT	S91 POSTAGE FEE*	$1.00	$37.05
10/13/2023	PENALTY	INSTALLMENT 2 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$1.65	$36.05
09/01/2023	PENALTY	INSTALLMENT 1 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$1.32	$34.40
07/06/2023	BILL	FLOWERS NATHAN M	$33.08	$33.08
07/25/2022	PAYMENT	ON POINT COMMUNITY CREDIT UNIO CHECK NUM: 32912358	$-30.64	$0.00
07/07/2022	BILL	FLOWERS NATHAN M	$30.64	$30.64
08/23/2021	AMENDMENT	remove under $5 balance...pb	$-1.28	$0.00
08/13/2021	PAYMENT	FLOWERS, NATHAN M CHECK NUM: 001	$-27.10	$1.28
07/08/2021	BILL	FLOWERS NATHAN M	$28.38	$28.38
07/27/2020	PAYMENT	FLOWERS, NATHAN M CHECK NUM: 91	$-27.10	$0.00
07/10/2020	BILL	FLOWERS NATHAN M	$27.10	$27.10
07/19/2019	PAYMENT	FLOWERS NATHAN M CHECK NUM: 099	$-26.15	$0.00
07/08/2019	BILL	FLOWERS NATHAN M	$26.15	$26.15
07/24/2018	PAYMENT	FLOWERS, NATHAN M CHECK NUM: 97	$-24.95	$0.00
07/05/2018	BILL	FLOWERS NATHAN M	$24.95	$24.95
07/20/2017	PAYMENT	GOVERNMENT LAND SALES CHECK NUM: 1699	$-24.95	$0.00
07/11/2017	BILL	GOVERNMENT LAND SALES	$24.95	$24.95
07/28/2016	PAYMENT	GOVERNMENT LAND SALES CHECK NUM: 1649	$-24.95	$0.00
07/07/2016	BILL	GOVERNMENT LAND SALES	$24.95	$24.95
07/27/2015	PAYMENT	GOVERNMENT LAND SALES CHECK NUM: 1607	$-24.95	$0.00
07/02/2015	BILL	GOVERNMENT LAND SALES	$24.95	$24.95
04/20/2015	PAYMENT	TAX AUCTION - 04/17/15 CASH	$-603.52	$0.00
04/20/2015	AMENDMENT	2011 Insts 1-4 Unmark Postpond	$0.00	$603.52
04/20/2015	AMENDMENT	2012 Insts 1-4 Unmark Postpond	$0.00	$603.52
04/20/2015	AMENDMENT	2013 Insts 1-4 Unmark Postpond	$0.00	$603.52
04/20/2015	AMENDMENT	2014 Insts 1-4 Unmark Postpond	$0.00	$603.52
04/20/2015	AMENDMENT	2015 Insts 1-4 Unmark Postpond	$0.00	$603.52
04/01/2015	AMENDMENT	AUCTION 2015 SALE FEES...PB	$150.00	$603.52
04/01/2015	INTEREST	Monthly Interest	$0.84	$453.52
03/23/2015	AMENDMENT	AUCTION 2015 PUBLICATION COSTS	$35.00	$452.68
03/13/2015	PENALTY	Instlmnt 4 Penalty for 2014-15	$1.75	$417.68
03/05/2015	AMENDMENT	2015 Insts 1-4 Markd Postponed	$0.00	$415.93
03/05/2015	AMENDMENT	2014 Insts 1-4 Markd Postponed	$0.00	$415.93
03/05/2015	AMENDMENT	2013 Insts 1-4 Markd Postponed	$0.00	$415.93
03/05/2015	AMENDMENT	2012 Insts 1-4 Markd Postponed	$0.00	$415.93
03/05/2015	AMENDMENT	2011 Insts 1-4 Markd Postponed	$0.00	$415.93
03/02/2015	INTEREST	Monthly Interest	$0.84	$415.93
02/02/2015	INTEREST	Monthly Interest	$0.84	$415.09
01/16/2015	PENALTY	Instlmnt 3 Penalty for 2014-15	$1.50	$414.25
01/02/2015	INTEREST	Monthly Interest	$0.84	$412.75
12/04/2014	AMENDMENT	AUCTION LTR MAILING FEES...PB	$45.00	$411.91
12/01/2014	INTEREST	Monthly Interest	$0.84	$366.91
11/05/2014	INTEREST	Monthly Interest	$0.84	$366.07
10/17/2014	PENALTY	Instlmnt 2 Penalty for 2014-15	$1.25	$365.23
10/02/2014	INTEREST	Monthly Interest	$0.84	$363.98
09/16/2014	AMENDMENT	AUCTION 2015/TITLE SEARCH FEES	$120.00	$363.14
09/02/2014	INTEREST	Monthly Interest	$0.84	$243.14
08/29/2014	PENALTY	Instlmnt 1 Penalty for 2014-15	$1.00	$242.30
08/01/2014	INTEREST	Monthly Interest	$0.84	$241.30
07/03/2014	BILL	HUMBOLDT CO TREASURER TRUSTEE	$24.95	$240.46
07/01/2014	INTEREST	Monthly Interest	$0.84	$215.51
06/02/2014	INTEREST	Monthly Interest	$0.84	$214.67
05/08/2014	PENALTY	Publication Cost for Delinqncy	$10.00	$213.83
05/01/2014	INTEREST	Monthly Interest	$0.63	$203.83
04/01/2014	INTEREST	Monthly Interest	$0.63	$203.20
03/14/2014	PENALTY	Instlmnt 4 Penalty for 2013-14	$1.75	$202.57
03/03/2014	INTEREST	Monthly Interest	$0.63	$200.82
02/03/2014	INTEREST	Monthly Interest	$0.63	$200.19
01/17/2014	PENALTY	Instlmnt 3 Penalty for 2013-14	$1.50	$199.56
01/02/2014	INTEREST	Monthly Interest	$0.63	$198.06
12/02/2013	INTEREST	Monthly Interest	$0.63	$197.43
11/01/2013	INTEREST	Monthly Interest	$0.63	$196.80
10/18/2013	PENALTY	Instlmnt 2 Penalty for 2013-14	$1.25	$196.17
10/01/2013	INTEREST	Monthly Interest	$0.63	$194.92
08/30/2013	PENALTY	Instlmnt 1 Penalty for 2013-14	$1.00	$194.29
08/01/2013	INTEREST	Monthly Interest	$0.63	$193.29
07/02/2013	BILL	HUMBOLDT CO TREASURER TRUSTEE	$24.95	$192.66
07/01/2013	INTEREST	Monthly Interest	$0.63	$167.71
06/07/2013	AMENDMENT	DEED RECORDING FEES...PB;	$25.00	$167.08
06/03/2013	INTEREST	Monthly Interest	$0.63	$142.08
05/01/2013	PENALTY	Publication Cost for Delinqncy	$10.00	$141.45
05/01/2013	INTEREST	Monthly Interest	$0.42	$131.45
04/12/2013	INTEREST	Monthly Interest	$0.42	$131.03
03/22/2013	PENALTY	3rd Year Delq. Letter Fee...pb	$8.00	$130.61
03/15/2013	PENALTY	Instlmnt 4 Penalty for 2012-13	$1.75	$122.61
03/01/2013	INTEREST	Monthly Interest	$0.42	$120.86
02/01/2013	INTEREST	Monthly Interest	$0.42	$120.44
01/18/2013	PENALTY	Instlmnt 3 Penalty for 2012-13	$1.50	$120.02
01/02/2013	INTEREST	Monthly Interest	$0.42	$118.52
12/03/2012	INTEREST	Monthly Interest	$0.42	$118.10
11/01/2012	INTEREST	Monthly Interest	$0.42	$117.68
10/12/2012	PENALTY	Instlmnt 2 Penalty for 2012-13	$1.25	$117.26
10/01/2012	INTEREST	Monthly Interest	$0.42	$116.01
09/04/2012	INTEREST	Monthly Interest	$0.42	$115.59
08/31/2012	PENALTY	Instlmnt 1 Penalty for 2012-13	$1.00	$115.17
08/01/2012	INTEREST	Monthly Interest	$0.42	$114.17
07/10/2012	BILL	RAMIREZ STACY ANN	$24.95	$113.75
07/02/2012	INTEREST	Monthly Interest	$0.42	$88.80
06/01/2012	INTEREST	Monthly Interest	$0.42	$88.38
05/03/2012	PENALTY	Publication Cost for Delinqncy	$10.00	$87.96
05/01/2012	INTEREST	Monthly Interest	$0.21	$77.96
04/02/2012	PENALTY	2nd Year Delinq. Letter...pb	$2.50	$77.75
04/02/2012	INTEREST	Monthly Interest	$0.21	$75.25
03/16/2012	PENALTY	Instlmnt 4 Penalty for 2011-12	$1.75	$75.04
03/01/2012	INTEREST	Monthly Interest	$0.21	$73.29
02/06/2012	INTEREST	Monthly Interest	$0.21	$73.08
01/17/2012	PENALTY	Instlmnt 3 Penalty for 2011-12	$1.50	$72.87
01/03/2012	INTEREST	Monthly Interest	$0.21	$71.37
12/01/2011	INTEREST	Monthly Interest	$0.21	$71.16
11/01/2011	INTEREST	Monthly Interest	$0.21	$70.95
10/14/2011	PENALTY	Instlmnt 2 Penalty for 2011-12	$1.25	$70.74
10/03/2011	INTEREST	Monthly Interest	$0.21	$69.49
08/26/2011	PENALTY	Instlmnt 1 Penalty for 2011-12	$1.00	$69.28
08/01/2011	INTEREST	Monthly Interest	$0.21	$68.28
07/11/2011	BILL	RAMIREZ STACY ANN	$24.95	$68.07
07/01/2011	INTEREST	Monthly Interest	$0.21	$43.12
06/01/2011	INTEREST	Monthly Interest	$0.21	$42.91
05/05/2011	PENALTY	Publication Cost for Delinqncy	$10.00	$42.70
03/28/2011	PENALTY	PUBLICATION COSTS - 1ST YEAR	$2.25	$32.70
03/18/2011	PENALTY	Instlmnt 4 Penalty for 2010-11	$1.75	$30.45
01/14/2011	PENALTY	Instlmnt 3 Penalty for 2010-11	$1.50	$28.70
10/15/2010	PENALTY	Instlmnt 2 Penalty for 2010-11	$1.25	$27.20
08/27/2010	PENALTY	Instlmnt 1 Penalty for 2010-11	$1.00	$25.95
07/09/2010	BILL	RAMIREZ STACY ANN	$24.95	$24.95
06/25/2010	PAYMENT	COYLE SUSAN CREDIT: D NUM: VISA 2497	$-42.91	$0.00
06/01/2010	INTEREST	Monthly Interest	$0.21	$42.91
05/06/2010	PENALTY	Publication Cost for Delinqncy	$10.00	$42.70
03/22/2010	PENALTY	1st Year Delq Letter...pb	$2.25	$32.70
03/12/2010	PENALTY	Instlmnt 4 Penalty for 2009-10	$1.75	$30.45
01/15/2010	PENALTY	Instlmnt 3 Penalty for 2009-10	$1.50	$28.70
10/16/2009	PENALTY	Instlmnt 2 Penalty for 2009-10	$1.25	$27.20
08/28/2009	PENALTY	Instlmnt 1 Penalty for 2009-10	$1.00	$25.95
07/10/2009	BILL	RAMIREZ STACY ANN	$24.95	$24.95
06/26/2009	PAYMENT	COYLE SUSAN CREDIT: D BANK: CREDIT CARD NUM: VISA 2497	$-43.36	$0.00
06/01/2009	INTEREST	Monthly Interest	$0.21	$43.36
05/04/2009	PENALTY	Publication Cost for Delinqncy	$10.00	$43.15
03/24/2009	PENALTY	1st Year Delq. Letters...pb	$2.25	$33.15
03/13/2009	PENALTY	Instlmnt 4 Penalty for 2008-09	$1.77	$30.90
01/16/2009	PENALTY	Instlmnt 3 Penalty for 2008-09	$1.52	$29.13
10/17/2008	PENALTY	Instlmnt 2 Penalty for 2008-09	$1.27	$27.61
08/29/2008	PENALTY	Instlmnt 1 Penalty for 2008-09	$1.01	$26.34
07/10/2008	BILL	RAMIREZ STACY ANN	$25.33	$25.33
04/23/2008	PAYMENT	COYLE SUSAN CREDIT: D BANK: CREDIT CARD NUM: VISA 2497	$-33.15	$0.00
03/27/2008	PENALTY	1st Year Delq Letters..pb	$2.25	$33.15
03/14/2008	PENALTY	Instlmnt 4 Penalty for 2007-08	$1.77	$30.90
01/18/2008	PENALTY	Instlmnt 3 Penalty for 2007-08	$1.52	$29.13
10/12/2007	PENALTY	Instlmnt 2 Penalty for 2007-08	$1.27	$27.61
09/04/2007	PENALTY	Instlmnt 1 Penalty for 2007-08	$1.01	$26.34
07/12/2007	BILL	RAMIREZ STACY ANN	$25.33	$25.33
01/04/2007	PAYMENT	COYLE, SUSAN R CREDIT: D BANK: CREDIT CARD NUM: VISA 1901	$-27.74	$0.00
10/13/2006	PENALTY	Instlmnt 2 Penalty for 2006-07	$1.27	$27.74
09/05/2006	PENALTY	Instlmnt 1 Penalty for 2006-07	$1.02	$26.47
07/06/2006	BILL	RAMIREZ STACY ANN	$25.45	$25.45
04/11/2006	PAYMENT	COYLE SUSAN R CREDIT: D BANK: CREDIT CARD NUM: VISA1901	$-36.05	$0.00
04/11/2006	ADJUSTMENT	cc posted as ck/incorrectly/tb BANK: CREDIT CARD NUM: VISA 1901	$36.05	$36.05
04/10/2006	VOID	COYLE, SUSAN CHECK BANK: CREDIT CARD NUM: VISA 1901	$-36.05	$0.00
03/27/2006	PENALTY	1st Year Delinquency Letter/bb	$5.00	$36.05
03/20/2006	PENALTY	Instlmnt 4 Penalty for 2005-06	$1.78	$31.05
01/19/2006	PENALTY	Instlmnt 3 Penalty for 2005-06	$1.53	$29.27
10/18/2005	PENALTY	Instlmnt 2 Penalty for 2005-06	$1.27	$27.74
08/31/2005	PENALTY	Instlmnt 1 Penalty for 2005-06	$1.02	$26.47
07/18/2005	BILL	RAMIREZ STACY ANN	$25.45	$25.45
05/04/2005	PAYMENT	COYLE SUSAN R CASH	$-32.34	$0.00
03/23/2005	PENALTY	Mailing fee - 1st year letter	$1.50	$32.34
03/21/2005	PENALTY	Instlmnt 4 Penalty for 2004-05	$1.77	$30.84
01/19/2005	PENALTY	Instlmnt 3 Penalty for 2004-05	$1.52	$29.07
10/18/2004	PENALTY	Instlmnt 2 Penalty for 2004-05	$1.26	$27.55
09/01/2004	PENALTY	Instlmnt 1 Penalty for 2004-05	$1.01	$26.29
07/06/2004	BILL	RAMIREZ STACY ANN	$25.28	$25.28
05/12/2004	PAYMENT	COYLE SUSAN R. CREDIT: D BANK: CREDIT CARD NUM: VISA	$-40.31	$0.00
05/07/2004	PENALTY	Publication Cost for 2003-2004	$7.00	$40.31
03/18/2004	PENALTY	Mailing Costs 2003-2004	$5.00	$33.31
03/15/2004	PENALTY	Instlmnt 4 Penalty for 2003-04	$1.62	$28.31
01/20/2004	PENALTY	Instlmnt 3 Penalty for 2003-04	$1.39	$26.69
10/20/2003	PENALTY	Instlmnt 2 Penalty for 2003-04	$1.16	$25.30
08/29/2003	PENALTY	Instlmnt 1 Penalty for 2003-04	$0.93	$24.14
07/18/2003	BILL	RAMIREZ STACY ANN	$23.21	$23.21
04/15/2003	PAYMENT	COYLE SUSAN CASH	$-23.93	$0.00
03/24/2003	PENALTY	Mailing Costs - 1st Year Del	$1.50	$23.93
03/17/2003	PENALTY	Instlmnt 4 Penalty for 2002-03	$1.29	$22.43
01/22/2003	PENALTY	Instlmnt 3 Penalty for 2002-03	$1.10	$21.14
10/21/2002	PENALTY	Instlmnt 2 Penalty for 2002-03	$0.92	$20.04
09/03/2002	PENALTY	Instlmnt 1 Penalty for 2002-03	$0.74	$19.12
07/08/2002	BILL	RAMIREZ STACY ANN	$18.38	$18.38
09/04/2001	PAYMENT	COYLE SUSAN CHECK BANK: 11-7000 NUM: 1157	$-19.29	$0.00
08/31/2001	PENALTY	Instlmnt 1 Penalty for 2001-02	$0.74	$19.29
07/11/2001	BILL	RAMIREZ STACY ANN U/C	$18.55	$18.55
08/29/2000	PAYMENT	RAMIREZ STACY ANN U/C CHECK BANK: 75-253 NUM: 1018	$-46.53	$0.00
07/31/2000	INTEREST	Monthly Interest	$0.17	$46.53
07/06/2000	BILL	RAMIREZ STACY ANN U/C	$18.29	$46.36
07/03/2000	INTEREST	Monthly Interest	$0.17	$28.07
05/04/2000	PENALTY	Publication Cost for Delinqncy	$2.50	$27.90
03/28/2000	PENALTY	Publication Cost for Delinqncy	$1.00	$25.40
03/20/2000	PENALTY	Instlmnt 4 Penalty for 1999-00	$1.40	$24.40
01/14/2000	PENALTY	Instlmnt 3 Penalty for 1999-00	$1.20	$23.00
10/18/1999	PENALTY	Instlmnt 2 Penalty for 1999-00	$1.00	$21.80
08/27/1999	PENALTY	Instlmnt 1 Penalty for 1999-00	$0.80	$20.80
07/12/1999	BILL	RAMIREZ STACY ANN U/C	$20.00	$20.00
12/11/1998	PAYMENT	COYLE SUSAN CHECK	$-22.32	$0.00
10/19/1998	PENALTY	Instlmnt 2 Penalty for 1998-99	$1.02	$22.32
08/31/1998	PENALTY	Instlmnt 1 Penalty for 1998-99	$0.82	$21.30
07/09/1998	BILL	RAMIREZ STACY ANN	$20.48	$20.48
09/13/1996	PAYMENT	BERRY DONALD	$-98.23	$0.00
09/03/1996	PENALTY	Instlmnt 1 Penalty for 1996-97	$3.78	$98.23
07/11/1996	BILL	BERRY DONALD	$94.45	$94.45

Tax Account 06-0246-05

Owners

Account Summary

Current Year

Installments

Past Years

Special Assessments and Other Fees

Tax Bill and Payment History

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