Tax Account 06-0491-10
Owners
LEONARD / PAGE / PAGE / PAGE TTE
4578 TREESIDE CT, NE
SALEM, OR 97305
PAGE BRETT
LEONARD HEIDI J
PAGE SCOTT
PAGE SCOTT TRUSTEE
LEONARD HEIDI TRUSTEE
Account Summary
| Account ID | 06-0491-10 |
|---|---|
| Account Type | Real Estate |
| Location | WINNEMUCCA |
| Balance | $0.00 |
| Currently Due | $0.00 |
Current Year
| Description | 2024/2025 REAL ESTATE TAXES |
|---|---|
| Original | $131.64 |
| Total | $132.92 |
| Paid | $132.92 |
| 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
Past Years
| Description | Original | Penalty | Paid | Balance | Due | Tax Rate | Tax District |
|---|---|---|---|---|---|---|---|
| 2023/2024 REAL ESTATE TAXES | $121.89 | $0.00 | $121.89 | $0.00 | $0.00 | 2.3761 | 5.0 |
| 2022/2023 SECURED TAXES | $112.86 | $0.00 | $112.86 | $0.00 | $0.00 | 2.3761 | 5.0 |
| 2021/2022 SECURED TAXES | $104.49 | $0.00 | $104.49 | $0.00 | $0.00 | 2.3761 | 5.0 |
| 2020/2021 SECURED TAXES | $99.80 | $0.00 | $99.80 | $0.00 | $0.00 | 2.3761 | 5.0 |
| 2019/2020 SECURED TAXES | $99.80 | $0.00 | $99.80 | $0.00 | $0.00 | 2.3761 | 5.0 |
| 2018/2019 SECURED TAXES | $95.64 | $0.00 | $95.64 | $0.00 | $0.00 | 2.3356 | 5.0 |
| 2017/2018 SECURED TAXES | $95.64 | $0.00 | $95.64 | $0.00 | $0.00 | 2.3356 | 5.0 |
| 2016/2017 SECURED TAXES | $95.64 | $0.00 | $95.64 | $0.00 | $0.00 | 2.3356 | 5.0 |
| 2015/2016 SECURED TAXES | $153.47 | $0.00 | $153.47 | $0.00 | $0.00 | 2.3761 | 5.0 |
| 2014/2015 SECURED TAXES | $145.91 | $0.00 | $145.91 | $0.00 | $0.00 | 2.3761 | 5.0 |
Special Assessments and Other Fees
| Year | Code | Description | Amount | Paid | Balance | Due |
|---|---|---|---|---|---|---|
| 2015-2016 | S37 | Paradise Groundwater | 45.36 | 45.36 | .00 | .00 |
| 2014-2015 | S37 | Paradise Groundwater | 37.80 | 37.80 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 03/14/2025 | PAYMENT | PNP PNP - 172630101 | $-65.28 | $0.00 |
| 01/17/2025 | PENALTY | INSTALLMENT 3 PENALTY FOR 2024/2025 REAL ESTATE TAXES | $1.28 | $65.28 |
| 08/19/2024 | PAYMENT | PNP PNP - 161305790 | $-67.64 | $64.00 |
| 07/05/2024 | BILL | LEONARD / PAGE / PAGE / PAGE TTE | $131.64 | $131.64 |
| 07/21/2023 | PAYMENT | PAGE SCOTT CHECK 2072 | $-121.89 | $0.00 |
| 07/06/2023 | BILL | LEONARD / PAGE / PAGE / PAGE TTE | $121.89 | $121.89 |
| 08/05/2022 | PAYMENT | PAGE SCOTT CHECK 2001 | $-112.86 | $0.00 |
| 07/07/2022 | BILL | LEONARD / PAGE / PAGE / PAGE T | $112.86 | $112.86 |
| 07/28/2021 | PAYMENT | PAGE SCOTT CHECK NUM: 1915 | $-104.49 | $0.00 |
| 07/08/2021 | BILL | LEONARD / PAGE / PAGE / PAGE T | $104.49 | $104.49 |
| 08/12/2020 | PAYMENT | PAGE, SCOTT CHECK NUM: 1834 | $-99.80 | $0.00 |
| 07/10/2020 | BILL | LEONARD / PAGE / PAGE / PAGE T | $99.80 | $99.80 |
| 08/01/2019 | PAYMENT | PAGE, SCOTT CHECK NUM: 1746 | $-99.80 | $0.00 |
| 07/08/2019 | BILL | LEONARD/PAGE/PAGE TRUST/PAGE | $99.80 | $99.80 |
| 08/02/2018 | PAYMENT | PAGE, SCOTT L CHECK NUM: 191.28 | $-95.64 | $0.00 |
| 07/05/2018 | BILL | LEONARD/PAGE/PAGE TRUST/PAGE | $95.64 | $95.64 |
| 07/27/2017 | PAYMENT | PAGE, SCOTT CHECK NUM: 1603 | $-95.64 | $0.00 |
| 07/11/2017 | BILL | LEONARD/PAGE/PAGE TRUST/PAGE | $95.64 | $95.64 |
| 08/11/2016 | PAYMENT | PAGE, SCOTT L CHECK NUM: 1531 | $-95.64 | $0.00 |
| 07/29/2016 | AMENDMENT | TRSF PRDS GW TO 413901400002 | $-82.32 | $95.64 |
| 07/07/2016 | BILL | LEONARD/PAGE/PAGE TRUST/PAGE | $177.96 | $177.96 |
| 07/22/2015 | PAYMENT | PAGE SCOTT L CHECK NUM: 1445 | $-153.47 | $0.00 |
| 07/02/2015 | BILL | LEONARD/PAGE/PAGE TRUST/PAGE | $153.47 | $153.47 |
| 08/27/2014 | PAYMENT | PAGE, SCOTT CREDIT: D BANK: OP INTERNET NUM: 062625 | $-145.91 | $0.00 |
| 07/03/2014 | BILL | LEONARD/PAGE/PAGE TRUST/PAGE | $145.91 | $145.91 |
| 04/21/2014 | PAYMENT | PAGE SCOTT L CHECK NUM: 1307 | $-8.80 | $0.00 |
| 03/25/2014 | PENALTY | 1st Year Delq Letter Fees...pb | $2.50 | $8.80 |
| 03/14/2014 | PENALTY | Instlmnt 4 Penalty for 2013-14 | $0.24 | $6.30 |
| 10/24/2013 | PAYMENT | PAGE, SCOTT L CHECK NUM: 1256 | $-130.56 | $6.06 |
| 10/18/2013 | PENALTY | Instlmnt 2 Penalty for 2013-14 | $3.84 | $136.62 |
| 08/30/2013 | PENALTY | Instlmnt 1 Penalty for 2013-14 | $1.99 | $132.78 |
| 07/02/2013 | BILL | LEONARD/PAGE/PAGE TRUST/PAGE | $130.79 | $130.79 |
| 05/01/2013 | PAYMENT | PAGE, SCOTT CREDIT: D BANK: OP INTERNET NUM: 03595Z | $-364.79 | $0.00 |
| 05/01/2013 | AMENDMENT | remove int / paid via OP | $-1.38 | $364.79 |
| 05/01/2013 | INTEREST | Monthly Interest | $1.38 | $366.17 |
| 04/12/2013 | INTEREST | Monthly Interest | $1.38 | $364.79 |
| 03/25/2013 | PENALTY | 2nd Year Delq Letter Fees...pb | $2.50 | $363.41 |
| 03/15/2013 | PENALTY | Instlmnt 4 Penalty for 2012-13 | $8.63 | $360.91 |
| 03/01/2013 | INTEREST | Monthly Interest | $1.38 | $352.28 |
| 02/01/2013 | INTEREST | Monthly Interest | $1.38 | $350.90 |
| 01/18/2013 | PENALTY | Instlmnt 3 Penalty for 2012-13 | $5.77 | $349.52 |
| 01/02/2013 | INTEREST | Monthly Interest | $1.38 | $343.75 |
| 12/03/2012 | INTEREST | Monthly Interest | $1.38 | $342.37 |
| 11/01/2012 | INTEREST | Monthly Interest | $1.38 | $340.99 |
| 10/12/2012 | PENALTY | Instlmnt 2 Penalty for 2012-13 | $3.46 | $339.61 |
| 10/01/2012 | INTEREST | Monthly Interest | $1.38 | $336.15 |
| 09/04/2012 | INTEREST | Monthly Interest | $1.38 | $334.77 |
| 08/31/2012 | PENALTY | Instlmnt 1 Penalty for 2012-13 | $1.69 | $333.39 |
| 08/01/2012 | INTEREST | Monthly Interest | $1.38 | $331.70 |
| 07/10/2012 | BILL | LEONARD/PAGE/PAGE TRUST/PAGE | $123.23 | $330.32 |
| 07/02/2012 | INTEREST | Monthly Interest | $1.38 | $207.09 |
| 06/01/2012 | INTEREST | Monthly Interest | $1.38 | $205.71 |
| 05/03/2012 | PENALTY | Publication Cost for Delinqncy | $10.00 | $204.33 |
| 03/26/2012 | PENALTY | 1st Year Delinq Letter...pb | $2.50 | $194.33 |
| 03/16/2012 | PENALTY | Instlmnt 4 Penalty for 2011-12 | $11.62 | $191.83 |
| 01/17/2012 | PENALTY | Instlmnt 3 Penalty for 2011-12 | $7.68 | $180.21 |
| 10/14/2011 | PENALTY | Instlmnt 2 Penalty for 2011-12 | $4.50 | $172.53 |
| 08/26/2011 | PENALTY | Instlmnt 1 Penalty for 2011-12 | $2.08 | $168.03 |
| 07/11/2011 | BILL | LEONARD/PAGE/PAGE TRUST/PAGE | $165.95 | $165.95 |
| 08/16/2010 | PAYMENT | PAGE SCOTT CHECK NUM: 1189 | $-165.95 | $0.00 |
| 07/09/2010 | BILL | LEONARD/PAGE/PAGE TRUST/PAGE | $165.95 | $165.95 |
| 04/30/2010 | AMENDMENT | remove under $5 balance...pb | $-1.48 | $0.00 |
| 04/29/2010 | PAYMENT | PAGE SCOTT CHECK NUM: 1013 | $-341.46 | $1.48 |
| 04/01/2010 | INTEREST | Monthly Interest | $0.95 | $342.94 |
| 03/19/2010 | PENALTY | 2nd Year Delq Letters...pb | $2.25 | $341.99 |
| 03/12/2010 | PENALTY | Instlmnt 4 Penalty for 2009-10 | $11.62 | $339.74 |
| 03/01/2010 | INTEREST | Monthly Interest | $0.95 | $328.12 |
| 02/01/2010 | INTEREST | Monthly Interest | $0.95 | $327.17 |
| 01/15/2010 | PENALTY | Instlmnt 3 Penalty for 2009-10 | $7.68 | $326.22 |
| 12/31/2009 | INTEREST | Monthly Interest | $0.95 | $318.54 |
| 12/01/2009 | INTEREST | Monthly Interest | $0.95 | $317.59 |
| 11/02/2009 | INTEREST | Monthly Interest | $0.95 | $316.64 |
| 10/16/2009 | PENALTY | Instlmnt 2 Penalty for 2009-10 | $4.50 | $315.69 |
| 10/01/2009 | INTEREST | Monthly Interest | $0.95 | $311.19 |
| 09/01/2009 | INTEREST | Monthly Interest | $0.95 | $310.24 |
| 08/28/2009 | PENALTY | Instlmnt 1 Penalty for 2009-10 | $2.08 | $309.29 |
| 08/03/2009 | INTEREST | Monthly Interest | $0.95 | $307.21 |
| 07/10/2009 | BILL | LEONARD/PAGE/PAGE TRUST/PAGE | $165.95 | $306.26 |
| 07/01/2009 | INTEREST | Monthly Interest | $0.95 | $140.31 |
| 06/01/2009 | INTEREST | Monthly Interest | $0.95 | $139.36 |
| 05/04/2009 | PENALTY | Publication Cost for Delinqncy | $10.00 | $138.41 |
| 03/24/2009 | PENALTY | 1st Year Delq. Letters...pb | $2.25 | $128.41 |
| 03/13/2009 | PENALTY | Instlmnt 4 Penalty for 2008-09 | $6.84 | $126.16 |
| 01/16/2009 | PENALTY | Instlmnt 3 Penalty for 2008-09 | $3.80 | $119.32 |
| 10/17/2008 | PENALTY | Instlmnt 2 Penalty for 2008-09 | $1.52 | $115.52 |
| 08/12/2008 | PAYMENT | SCOTT PAGE CHECK BANK: 19*7076 NUM: 244 | $-57.95 | $114.00 |
| 07/10/2008 | BILL | LEONARD/PAGE/PAGE TRUST/PAGE | $171.95 | $171.95 |
| 08/29/2007 | PAYMENT | LOUISE PAGE REHM CHECK BANK: 16*49 NUM: 1230 | $-171.95 | $0.00 |
| 07/12/2007 | BILL | LEONARD/PAGE/PAGE TRUST/PAGE | $171.95 | $171.95 |
| 08/10/2006 | PAYMENT | PAGE, SCOTT L CHECK BANK: 19 7076 NUM: 2766 | $-172.72 | $0.00 |
| 07/06/2006 | BILL | LEONARD/PAGE/PAGE TRUST/PAGE | $172.72 | $172.72 |
| 08/18/2005 | PAYMENT | LEONARD HEIDI CHECK BANK: 908200 NUM: 1302 | $-172.72 | $0.00 |
| 07/18/2005 | BILL | LEONARD HEIDI J ET AL | $172.72 | $172.72 |
| 08/06/2004 | PAYMENT | LEONARD HEIDI J CHECK BANK: 90-8200 NUM: 1046 | $-171.64 | $0.00 |
| 07/06/2004 | BILL | LEONARD HEIDI J ET AL | $171.64 | $171.64 |
| 08/06/2003 | PAYMENT | LEONARD HEIDI JOANNE CHECK BANK: 90F8200 NUM: 708 | $-158.89 | $0.00 |
| 07/18/2003 | BILL | LEONARD HEIDI J ET AL | $158.89 | $158.89 |
| 08/12/2002 | PAYMENT | LEONARD HEIDI J CHECK BANK: 90-8200 NUM: 387 | $-126.10 | $0.00 |
| 07/08/2002 | BILL | LEONARD HEIDI J ET AL | $126.10 | $126.10 |
| 07/31/2001 | PAYMENT | LEONARD HEIDI J. CHECK BANK: 16-24 NUM: 5164 | $-124.28 | $0.00 |
| 07/11/2001 | BILL | PAGE C P FAM TRUST | $124.28 | $124.28 |
| 08/03/2000 | PAYMENT | LEONARD HEIDI J CHECK BANK: 91-119 NUM: 5138 | $-121.07 | $0.00 |
| 07/06/2000 | BILL | PAGE C P FAM TRUST | $121.07 | $121.07 |
| 11/09/1999 | PAYMENT | HEIDI LEONARD CHECK BANK: 91-119 NUM: 5097 | $-89.32 | $0.00 |
| 10/18/1999 | PENALTY | Instlmnt 2 Penalty for 1999-00 | $1.18 | $89.32 |
| 08/05/1999 | PAYMENT | HEIDI LEONARD CHECK BANK: 91-119 NUM: 5065 | $-41.70 | $88.14 |
| 07/12/1999 | BILL | PAGE CARROLL P | $129.84 | $129.84 |
| 08/06/1998 | PAYMENT | PAGE CARROLL CHECK | $-126.60 | $0.00 |
| 07/09/1998 | BILL | PAGE CARROLL P | $126.60 | $126.60 |
| 07/24/1997 | PAYMENT | PAGE CARROLL P | $-123.57 | $0.00 |
| 07/23/1997 | BILL | PAGE CARROLL P | $123.57 | $123.57 |
| 07/23/1996 | PAYMENT | PAGE CARROLL P | $-129.13 | $0.00 |
| 07/11/1996 | BILL | PAGE CARROLL P | $129.13 | $129.13 |