Tax Account 06-0495-19
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 | 06-0495-19 |
|---|---|
| Account Type | Real Estate |
| Location | WINNEMUCCA |
| Balance | $0.00 |
| Currently Due | $0.00 |
Current Year
| Description | 2024/2025 REAL ESTATE TAXES |
|---|---|
| Original | $99.80 |
| Total | $99.80 |
| Paid | $99.80 |
| 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 | $99.80 | $0.00 | $99.80 | $0.00 | $0.00 | 2.3761 | 5.0 |
| 2022/2023 SECURED TAXES | $99.80 | $0.00 | $99.80 | $0.00 | $0.00 | 2.3761 | 5.0 |
| 2021/2022 SECURED TAXES | $99.80 | $0.00 | $99.80 | $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 | $99.80 | $0.00 | $99.80 | $0.00 | $0.00 | 2.3761 | 5.0 |
| 2014/2015 SECURED TAXES | $99.80 | $0.00 | $99.80 | $0.00 | $0.00 | 2.3761 | 5.0 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 08/19/2024 | PAYMENT | PNP PNP - 161305909 | $-99.80 | $0.00 |
| 07/05/2024 | BILL | LEONARD / PAGE / PAGE / PAGE TTE | $99.80 | $99.80 |
| 07/21/2023 | PAYMENT | PAGE SCOTT CHECK 2072 | $-99.80 | $0.00 |
| 07/06/2023 | BILL | LEONARD / PAGE / PAGE / PAGE TTE | $99.80 | $99.80 |
| 08/05/2022 | PAYMENT | PAGE SCOTT CHECK 2001 | $-99.80 | $0.00 |
| 07/07/2022 | BILL | LEONARD / PAGE / PAGE / PAGE T | $99.80 | $99.80 |
| 07/28/2021 | PAYMENT | PAGE SCOTT CHECK NUM: 1915 | $-99.80 | $0.00 |
| 07/08/2021 | BILL | LEONARD / PAGE / PAGE / PAGE T | $99.80 | $99.80 |
| 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 |
| 07/07/2016 | BILL | LEONARD/PAGE/PAGE TRUST/PAGE | $95.64 | $95.64 |
| 07/22/2015 | PAYMENT | PAGE SCOTT L CHECK NUM: 1446 | $-99.80 | $0.00 |
| 07/02/2015 | BILL | LEONARD/PAGE/PAGE TRUST/PAGE | $99.80 | $99.80 |
| 08/27/2014 | PAYMENT | PAGE, SCOTT CREDIT: D BANK: OP INTERNET NUM: 062130 | $-99.80 | $0.00 |
| 07/03/2014 | BILL | LEONARD/PAGE/PAGE TRUST/PAGE | $99.80 | $99.80 |
| 08/20/2013 | AMENDMENT | REMOVE BALANCE UNDER $5 | $-0.01 | $0.00 |
| 08/20/2013 | PAYMENT | PAGE SCOTT CHECK NUM: 1239 | $-50.00 | $0.01 |
| 08/20/2013 | PAYMENT | PAGE SCOTT CHECK NUM: 1240 | $-49.79 | $50.01 |
| 07/02/2013 | BILL | LEONARD/PAGE/PAGE TRUST/PAGE | $99.80 | $99.80 |
| 05/01/2013 | PAYMENT | PAGE, SCOTT CREDIT: D BANK: OP INTERNET NUM: 04539Z | $-267.65 | $0.00 |
| 05/01/2013 | AMENDMENT | remove int / paid via OP | $-0.83 | $267.65 |
| 05/01/2013 | INTEREST | Monthly Interest | $0.83 | $268.48 |
| 04/12/2013 | INTEREST | Monthly Interest | $0.83 | $267.65 |
| 03/25/2013 | PENALTY | 2nd Year Delq Letter Fees...pb | $2.50 | $266.82 |
| 03/15/2013 | PENALTY | Instlmnt 4 Penalty for 2012-13 | $6.99 | $264.32 |
| 03/01/2013 | INTEREST | Monthly Interest | $0.83 | $257.33 |
| 02/01/2013 | INTEREST | Monthly Interest | $0.83 | $256.50 |
| 01/18/2013 | PENALTY | Instlmnt 3 Penalty for 2012-13 | $5.99 | $255.67 |
| 01/02/2013 | INTEREST | Monthly Interest | $0.83 | $249.68 |
| 12/03/2012 | INTEREST | Monthly Interest | $0.83 | $248.85 |
| 11/01/2012 | INTEREST | Monthly Interest | $0.83 | $248.02 |
| 10/12/2012 | PENALTY | Instlmnt 2 Penalty for 2012-13 | $4.99 | $247.19 |
| 10/01/2012 | INTEREST | Monthly Interest | $0.83 | $242.20 |
| 09/04/2012 | INTEREST | Monthly Interest | $0.83 | $241.37 |
| 08/31/2012 | PENALTY | Instlmnt 1 Penalty for 2012-13 | $3.99 | $240.54 |
| 08/01/2012 | INTEREST | Monthly Interest | $0.83 | $236.55 |
| 07/10/2012 | BILL | LEONARD/PAGE/PAGE TRUST/PAGE | $99.80 | $235.72 |
| 07/02/2012 | INTEREST | Monthly Interest | $0.83 | $135.92 |
| 06/01/2012 | INTEREST | Monthly Interest | $0.83 | $135.09 |
| 05/03/2012 | PENALTY | Publication Cost for Delinqncy | $10.00 | $134.26 |
| 03/26/2012 | PENALTY | 1st Year Delinq Letter...pb | $2.50 | $124.26 |
| 03/16/2012 | PENALTY | Instlmnt 4 Penalty for 2011-12 | $6.99 | $121.76 |
| 01/17/2012 | PENALTY | Instlmnt 3 Penalty for 2011-12 | $5.99 | $114.77 |
| 10/14/2011 | PENALTY | Instlmnt 2 Penalty for 2011-12 | $4.99 | $108.78 |
| 08/26/2011 | PENALTY | Instlmnt 1 Penalty for 2011-12 | $3.99 | $103.79 |
| 07/11/2011 | BILL | LEONARD/PAGE/PAGE TRUST/PAGE | $99.80 | $99.80 |
| 08/16/2010 | PAYMENT | PAGE SCOTT CHECK NUM: 1190 | $-99.80 | $0.00 |
| 07/09/2010 | BILL | LEONARD/PAGE/PAGE TRUST/PAGE | $99.80 | $99.80 |
| 04/29/2010 | PAYMENT | PAGE SCOTT CHECK NUM: 1013 | $-222.54 | $0.00 |
| 04/01/2010 | INTEREST | Monthly Interest | $0.60 | $222.54 |
| 03/19/2010 | PENALTY | 2nd Year Delq Letters...pb | $2.25 | $221.94 |
| 03/12/2010 | PENALTY | Instlmnt 4 Penalty for 2009-10 | $6.99 | $219.69 |
| 03/01/2010 | INTEREST | Monthly Interest | $0.60 | $212.70 |
| 02/01/2010 | INTEREST | Monthly Interest | $0.60 | $212.10 |
| 01/15/2010 | PENALTY | Instlmnt 3 Penalty for 2009-10 | $5.99 | $211.50 |
| 12/31/2009 | INTEREST | Monthly Interest | $0.60 | $205.51 |
| 12/01/2009 | INTEREST | Monthly Interest | $0.60 | $204.91 |
| 11/02/2009 | INTEREST | Monthly Interest | $0.60 | $204.31 |
| 10/16/2009 | PENALTY | Instlmnt 2 Penalty for 2009-10 | $4.99 | $203.71 |
| 10/01/2009 | INTEREST | Monthly Interest | $0.60 | $198.72 |
| 09/01/2009 | INTEREST | Monthly Interest | $0.60 | $198.12 |
| 08/28/2009 | PENALTY | Instlmnt 1 Penalty for 2009-10 | $3.99 | $197.52 |
| 08/03/2009 | INTEREST | Monthly Interest | $0.60 | $193.53 |
| 07/10/2009 | BILL | LEONARD/PAGE/PAGE TRUST/PAGE | $99.80 | $192.93 |
| 07/01/2009 | INTEREST | Monthly Interest | $0.60 | $93.13 |
| 06/01/2009 | INTEREST | Monthly Interest | $0.60 | $92.53 |
| 05/04/2009 | PENALTY | Publication Cost for Delinqncy | $10.00 | $91.93 |
| 03/24/2009 | PENALTY | 1st Year Delq. Letters...pb | $2.25 | $81.93 |
| 03/13/2009 | PENALTY | Instlmnt 4 Penalty for 2008-09 | $4.32 | $79.68 |
| 01/16/2009 | PENALTY | Instlmnt 3 Penalty for 2008-09 | $2.40 | $75.36 |
| 10/17/2008 | PENALTY | Instlmnt 2 Penalty for 2008-09 | $0.96 | $72.96 |
| 08/12/2008 | PAYMENT | SCOTT PAGE CHECK BANK: 19*7076 NUM: 244 | $-33.80 | $72.00 |
| 07/10/2008 | BILL | LEONARD/PAGE/PAGE TRUST/PAGE | $105.80 | $105.80 |
| 08/29/2007 | PAYMENT | LOUISE PAGE REHM CHECK BANK: 16*49 NUM: 1230 | $-105.80 | $0.00 |
| 07/12/2007 | BILL | LEONARD/PAGE/PAGE TRUST/PAGE | $105.80 | $105.80 |
| 08/16/2006 | PAYMENT | PAGE SCOTT L CHECK BANK: 197076 NUM: 2765 | $-106.30 | $0.00 |
| 07/06/2006 | BILL | LEONARD/PAGE/PAGE TRUST/PAGE | $106.30 | $106.30 |
| 08/18/2005 | PAYMENT | LEONARD HEIDI CHECK BANK: 908200 NUM: 1302 | $-106.30 | $0.00 |
| 07/18/2005 | BILL | LEONARD HEIDI J ET AL | $106.30 | $106.30 |
| 08/06/2004 | PAYMENT | LEONARD HEIDI J CHECK BANK: 90-8200 NUM: 1045 | $-105.59 | $0.00 |
| 07/06/2004 | BILL | LEONARD HEIDI J ET AL | $105.59 | $105.59 |
| 08/06/2003 | PAYMENT | LEONARD HEIDI JOANNE CHECK BANK: 90F8200 NUM: 708 | $-97.32 | $0.00 |
| 07/18/2003 | BILL | LEONARD HEIDI J ET AL | $97.32 | $97.32 |
| 08/12/2002 | PAYMENT | LEONARD HEIDI J CHECK BANK: 90-8200 NUM: 388 | $-121.20 | $0.00 |
| 07/08/2002 | BILL | LEONARD HEIDI J ET AL | $121.20 | $121.20 |
| 07/31/2001 | PAYMENT | LEONARD HEIDI J. CHECK BANK: 16-24 NUM: 5164 | $-122.44 | $0.00 |
| 07/11/2001 | BILL | PAGE C P FAMILY TRUST | $122.44 | $122.44 |
| 08/03/2000 | PAYMENT | LEONARD HEIDI J CHECK BANK: 91-119 NUM: 5138 | $-120.64 | $0.00 |
| 07/06/2000 | BILL | PAGE C P FAMILY TRUST | $120.64 | $120.64 |
| 11/09/1999 | PAYMENT | HEIDI LEONARD CHECK BANK: 91-119 NUM: 5097 | $-95.36 | $0.00 |
| 10/18/1999 | PENALTY | Instlmnt 2 Penalty for 1999-00 | $1.25 | $95.36 |
| 08/05/1999 | PAYMENT | HEIDI LEONARD CHECK BANK: 91-119 NUM: 5065 | $-37.51 | $94.11 |
| 07/12/1999 | BILL | PAGE C P | $131.62 | $131.62 |
| 08/06/1998 | PAYMENT | PAGE CARROLL CHECK | $-134.62 | $0.00 |
| 07/09/1998 | BILL | PAGE C P | $134.62 | $134.62 |
| 07/24/1997 | PAYMENT | PAGE C P | $-123.57 | $0.00 |
| 07/23/1997 | BILL | PAGE C P | $123.57 | $123.57 |
| 07/23/1996 | PAYMENT | PAGE C P | $-129.13 | $0.00 |
| 07/11/1996 | BILL | PAGE C P | $129.13 | $129.13 |