Tax Account 06-0251-25

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Owners

BERRY JACKIE
P O BOX 41446
EUGENE, OR 97404-0360

Account Summary

Account ID	06-0251-25
Account Type	Real Estate
Location	MAUSER DR WINNEMUCCA
Balance	$225.15
Currently Due	$225.15

Account ID

06-0251-25

Account Type

Real Estate

Location

MAUSER DR
WINNEMUCCA

Balance

$225.15

Currently Due

$225.15

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$53.56
Total	$75.34
Paid	$0.00
Balance	$75.34
Due	$225.15
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

$75.34

Paid

$0.00

Balance

$75.34

Due

$225.15

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	$205.51
2	10/07/2024	10/17/2024	Past due	$0.00	$2.68	$0.00	$0.00	$208.19
3	01/06/2025	01/16/2025	Past due	$0.00	$3.21	$0.00	$0.00	$211.40
4	03/03/2025	03/13/2025	Past due	$0.00	$13.75	$0.00	$0.00	$225.15

Outstanding Taxes

Description	Original	Penalty	Paid	Balance	Due
2023/2024 REAL ESTATE TAXES	$49.60	$18.41	$0.00	$72.52	$149.81
2022/2023 SECURED TAXES	$45.93	$22.62	$0.00	$77.29	$77.29

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
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	$0.79	$225.15
03/19/2025	AMENDMENT	S91C 3RD YR DELQ POSTAGE FEE*	$10.00	$224.36
03/14/2025	PENALTY	INSTALLMENT 4 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$3.75	$214.36
03/03/2025	INTEREST	INTEREST FOR 03/2025	$0.79	$210.61
02/03/2025	INTEREST	INTEREST FOR 02/2025	$0.79	$209.82
01/17/2025	PENALTY	INSTALLMENT 3 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$3.21	$209.03
01/03/2025	INTEREST	INTEREST FOR 01/2025	$0.79	$205.82
12/02/2024	INTEREST	INTEREST FOR 12/2024	$0.79	$205.03
11/04/2024	INTEREST	INTEREST FOR 11/2024	$0.79	$204.24
10/18/2024	PENALTY	INSTALLMENT 2 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$2.68	$203.45
10/01/2024	INTEREST	INTEREST FOR 10/2024	$0.79	$200.77
09/04/2024	INTEREST	INTEREST FOR 09/2024	$0.79	$199.98
08/30/2024	PENALTY	INSTALLMENT 1 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$2.14	$199.19
08/01/2024	INTEREST	INTEREST FOR 08/2024	$0.79	$197.05
07/05/2024	BILL	BERRY JACKIE	$53.56	$196.26
07/01/2024	INTEREST	INTEREST FOR 07/2024	$0.79	$142.70
06/03/2024	INTEREST	INTEREST FOR 06/2024	$0.41	$141.91
06/03/2024	INTEREST	INTEREST FOR 06/2024	$0.38	$141.50
05/07/2024	AMENDMENT	BILL ADJUSTMENT FOR S92 - PUBLICATION FEE* - 2023/2024 REAL ESTATE TAXES - ADJ PUB FEE...PB	$-5.00	$141.12
05/03/2024	AMENDMENT	S92 PUBLICATION FEE*	$10.00	$146.12
05/01/2024	INTEREST	INTEREST FOR 05/2024	$0.38	$136.12
04/01/2024	INTEREST	INTEREST FOR 04/2024	$0.38	$135.74
03/27/2024	AMENDMENT	S91B 2ND YR DELQ POSTAGE FEE*	$2.50	$135.36
03/15/2024	PENALTY	INSTALLMENT 4 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$3.47	$132.86
03/01/2024	INTEREST	INTEREST FOR 03/2024	$0.38	$129.39
02/01/2024	INTEREST	INTEREST FOR 02/2024	$0.38	$129.01
01/12/2024	PENALTY	INSTALLMENT 3 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$2.98	$128.63
01/03/2024	INTEREST	INTEREST FOR 01/2024	$0.38	$125.65
12/01/2023	INTEREST	INTEREST FOR 12/2023	$0.38	$125.27
11/01/2023	INTEREST	INTEREST FOR 11/2023	$0.38	$124.89
10/13/2023	PENALTY	INSTALLMENT 2 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$2.48	$124.51
10/05/2023	INTEREST	INTEREST FOR 10/2023	$0.38	$122.03
09/01/2023	PENALTY	INSTALLMENT 1 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$1.98	$121.65
09/01/2023	INTEREST	INTEREST FOR 09/2023	$0.38	$119.67
08/01/2023	INTEREST	INTEREST FOR 08/2023	$0.38	$119.29
07/06/2023	BILL	BERRY JACKIE	$49.60	$118.91
07/03/2023	INTEREST	INTEREST FOR 07/2023	$0.38	$69.31
06/01/2023	INTEREST	INTEREST FOR 06/2023	$0.38	$68.93
05/04/2023	AMENDMENT	S92 PUBLICATION FEE*	$10.00	$68.55
03/28/2023	AMENDMENT	S91 POSTAGE FEE*	$2.50	$58.55
03/17/2023	PENALTY	INSTALLMENT 4 PENALTY FOR 2022/2023 SECURED TAXES	$3.22	$56.05
01/17/2023	PENALTY	INSTALLMENT 3 PENALTY FOR 2022/2023 SECURED TAXES	$2.76	$52.83
10/14/2022	PENALTY	INSTALLMENT 2 PENALTY FOR 2022/2023 SECURED TAXES	$2.30	$50.07
08/26/2022	PENALTY	INSTALLMENT 1 PENALTY FOR 2022/2023 SECURED TAXES	$1.84	$47.77
07/07/2022	BILL	BERRY JACKIE	$45.93	$45.93
08/04/2021	PAYMENT	PARTRIDGE, KAREN L/MADARUS, MA CHECK NUM: 190	$-42.54	$0.00
07/08/2021	BILL	BERRY JACKIE	$42.54	$42.54
07/30/2020	PAYMENT	PARTRIDGE, KAREN L/MADARUS, MA CHECK NUM: 189	$-40.64	$0.00
07/10/2020	BILL	BERRY JACKIE	$40.64	$40.64
08/01/2019	PAYMENT	PARTRIDGE, KREN L/MADARUS, MAR CHECK NUM: 188	$-39.22	$0.00
07/08/2019	BILL	BERRY JACKIE	$39.22	$39.22
08/06/2018	PAYMENT	PARTRIDGE, KAREN L /MADARUS, M CHECK NUM: 186	$-37.42	$0.00
07/05/2018	BILL	BERRY JACKIE	$37.42	$37.42
07/21/2017	PAYMENT	PARTRIDGE KAREN L & MADARUS M CHECK NUM: 184	$-37.42	$0.00
07/11/2017	BILL	BERRY JACKIE	$37.42	$37.42
07/25/2016	PAYMENT	PARTRIDGE, KAREN L /MADARUS, M CHECK NUM: 182	$-37.42	$0.00
07/07/2016	BILL	BERRY JACKIE	$37.42	$37.42
08/10/2015	PAYMENT	PARTRIDGE, KAREN L/MADARUS, MA CHECK NUM: 180	$-49.90	$0.00
07/02/2015	BILL	BERRY JACKIE	$49.90	$49.90
08/04/2014	PAYMENT	PARTRIDGE, KAREN L/MADARUS, MA CHECK NUM: 177	$-49.90	$0.00
07/03/2014	BILL	BERRY JACKIE	$49.90	$49.90
08/05/2013	PAYMENT	PARTRIDGE, KAREN L/MADARUS, MA CHECK NUM: 175	$-49.90	$0.00
07/02/2013	BILL	BERRY JACKIE	$49.90	$49.90
08/02/2012	PAYMENT	PARTRIDGE KAREN L & MADARUS MA CHECK NUM: 172	$-49.90	$0.00
07/10/2012	BILL	BERRY JACKIE	$49.90	$49.90
08/08/2011	PAYMENT	PATRIDGE, KAREN L/MADARUS, MAU CHECK NUM: 170	$-49.90	$0.00
07/11/2011	BILL	BERRY JACKIE	$49.90	$49.90
08/06/2010	PAYMENT	PARTRIDGE, KAREN L/MADARUS, MA CHECK NUM: 168	$-49.90	$0.00
07/09/2010	BILL	BERRY JACKIE	$49.90	$49.90
08/10/2009	PAYMENT	PARTRIDGE KAREN CHECK BANK: 24*680 NUM: 166	$-47.37	$0.00
07/10/2009	BILL	BERRY JACKIE	$47.37	$47.37
07/28/2008	PAYMENT	PARTRIDGE KAREN CHECK BANK: 24 680 NUM: 161	$-45.49	$0.00
07/10/2008	BILL	BERRY JACKIE	$45.49	$45.49
10/08/2007	AMENDMENT	removed less than $5 bal - pb	$-1.72	$0.00
09/24/2007	PAYMENT	DANIEL T PALMER CHECK BANK: 96*7427 NUM: 1010	$-43.08	$1.72
09/04/2007	PENALTY	Instlmnt 1 Penalty for 2007-08	$1.72	$44.80
07/12/2007	BILL	BERRY JACKIE	$43.08	$43.08
06/29/2007	PAYMENT	DANIEL T PALMER CHECK BANK: 96*7427 NUM: 1003	$-65.17	$0.00
06/05/2007	INTEREST	Monthly Interest	$0.36	$65.17
05/03/2007	PENALTY	Publication Cost for Delinqncy	$10.00	$64.81
03/26/2007	PENALTY	1st yr delq letter/gsr	$2.00	$54.81
03/19/2007	PENALTY	Instlmnt 4 Penalty for 2006-07	$3.03	$52.81
01/17/2007	PENALTY	Instlmnt 3 Penalty for 2006-07	$2.60	$49.78
10/13/2006	PENALTY	Instlmnt 2 Penalty for 2006-07	$2.16	$47.18
09/05/2006	PENALTY	Instlmnt 1 Penalty for 2006-07	$1.73	$45.02
07/06/2006	BILL	BERRY JACKIE	$43.29	$43.29
03/10/2006	PAYMENT	DAVID PALMER CHECK BANK: 19*7076 NUM: 1033	$-49.78	$0.00
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	BERRY JACKIE	$43.29	$43.29
08/06/2004	PAYMENT	BERRY JACQUELINE H. CHECK BANK: 19-7076 NUM: 2259	$-43.00	$0.00
07/06/2004	BILL	BERRY JACKIE	$43.00	$43.00
03/18/2004	PAYMENT	Amend: Auto Restore Payment CHECK BANK: 19-7076 NUM: 2212	$-39.55	$0.00
03/18/2004	AMENDMENT	remove minimal penalty -bb	$-6.86	$39.55
03/18/2004	ADJUSTMENT	Amend: Auto Adj Out Payment BANK: 19-7076 NUM: 2212	$39.55	$46.41
03/18/2004	PENALTY	Mailing Costs 2003-2004	$5.00	$6.86
03/15/2004	PENALTY	Instlmnt 4 Penalty for 2003-04	$0.11	$1.86
01/20/2004	PENALTY	Instlmnt 3 Penalty for 2003-04	$0.09	$1.75
10/20/2003	PENALTY	Instlmnt 2 Penalty for 2003-04	$0.08	$1.66
09/12/2003	VOID	BERRY JACKIE CHECK BANK: 19-7076 NUM: 2212	$-39.55	$1.58
08/29/2003	PENALTY	Instlmnt 1 Penalty for 2003-04	$1.58	$41.13
07/18/2003	BILL	BERRY JACKIE	$39.55	$39.55
08/15/2002	PAYMENT	BERRY JACQUELINE H CHECK BANK: 19F7076 NUM: 2087	$-41.10	$0.00
07/08/2002	BILL	BERRY JACKIE	$41.10	$41.10
08/02/2001	PAYMENT	BERRY JACKIE CHECK BANK: 19-7076 NUM: 1986	$-71.54	$0.00
07/11/2001	BILL	BERRY JACKIE	$71.54	$71.54
08/25/2000	PAYMENT	BERRY JACKIE CHECK BANK: 19-7076 NUM: 1804	$-70.93	$0.00
07/06/2000	BILL	BERRY JACKIE	$70.93	$70.93
08/09/1999	PAYMENT	NAVAJO COUNTY PUBLIC FIDUCIARY CHECK BANK: 91-564 NUM: 5921	$-74.72	$0.00
07/12/1999	BILL	KLINKHAMMER MATTHEW J	$74.72	$74.72
08/10/1998	PAYMENT	NAVAJO COUNTY PUBLIC FIDUCIARY CHECK	$-75.73	$0.00
07/09/1998	BILL	KLINKHAMMER MATTHEW J	$75.73	$75.73
07/30/1997	PAYMENT	KLINKHAMMER MATTHEW J	$-73.25	$0.00
07/23/1997	BILL	KLINKHAMMER MATTHEW J	$73.25	$73.25
07/23/1996	PAYMENT	KLINKHAMMER MATTHEW J	$-75.19	$0.00
07/11/1996	BILL	KLINKHAMMER MATTHEW J	$75.19	$75.19

Tax Account 06-0251-25

Owners

Account Summary

Current Year

Installments

Outstanding Taxes

Past Years

Tax Bill and Payment History

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