Tax Account 06-0551-07
Owners
SCOTT ALFRED W & JANICE L
123 SOUTH MAIN STREET
PRINEVILLE, OR 97754
SCOTT ALFRED W
SCOTT JANICE L
Account Summary
| Account ID | 06-0551-07 |
|---|---|
| Account Type | Real Estate |
| Location | WINNEMUCCA |
| Balance | $0.00 |
| Currently Due | $0.00 |
Current Year
| Description | 2024/2025 REAL ESTATE TAXES |
|---|---|
| Original | $38.53 |
| Total | $49.01 |
| Paid | $49.01 |
| Balance | $0.00 |
| Due | $0.00 |
| Ad Valorem Tax Rate | 2.2016 |
| Tax District | 2.0 (General County) |
| Tax Cap | 100% High 5.8% |
Installments
Past Years
| Description | Original | Penalty | Paid | Balance | Due | Tax Rate | Tax District |
|---|---|---|---|---|---|---|---|
| 2023/2024 REAL ESTATE TAXES | $38.53 | $0.00 | $38.53 | $0.00 | $0.00 | 2.2016 | 2.0 |
| 2022/2023 SECURED TAXES | $38.53 | $20.98 | $60.15 | $0.00 | $0.00 | 2.2016 | 2.0 |
| 2021/2022 SECURED TAXES | $38.53 | $20.98 | $59.51 | $0.00 | $0.00 | 2.2016 | 2.0 |
| 2020/2021 SECURED TAXES | $38.53 | $0.00 | $38.53 | $0.00 | $0.00 | 2.2016 | 2.0 |
| 2019/2020 SECURED TAXES | $38.53 | $0.00 | $38.53 | $0.00 | $0.00 | 2.2016 | 2.0 |
| 2018/2019 SECURED TAXES | $38.53 | $0.00 | $38.53 | $0.00 | $0.00 | 2.1611 | 2.0 |
| 2017/2018 SECURED TAXES | $38.53 | $0.00 | $38.53 | $0.00 | $0.00 | 2.1611 | 2.0 |
| 2016/2017 SECURED TAXES | $38.53 | $0.00 | $38.53 | $0.00 | $0.00 | 2.1611 | 2.0 |
| 2015/2016 SECURED TAXES | $46.23 | $0.00 | $46.23 | $0.00 | $0.00 | 2.2016 | 2.0 |
| 2014/2015 SECURED TAXES | $46.23 | $0.00 | $46.23 | $0.00 | $0.00 | 2.2016 | 2.0 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 04/14/2025 | PAYMENT | ESPINOLA WARREN & JANICE L CHECK 2081 | $-49.01 | $0.00 |
| 03/26/2025 | AMENDMENT | S91A 1ST YR DELQ POSTAGE FEE* | $2.00 | $49.01 |
| 03/14/2025 | PENALTY | INSTALLMENT 4 PENALTY FOR 2024/2025 REAL ESTATE TAXES | $2.70 | $47.01 |
| 01/17/2025 | PENALTY | INSTALLMENT 3 PENALTY FOR 2024/2025 REAL ESTATE TAXES | $2.31 | $44.31 |
| 10/18/2024 | PENALTY | INSTALLMENT 2 PENALTY FOR 2024/2025 REAL ESTATE TAXES | $1.93 | $42.00 |
| 08/30/2024 | PENALTY | INSTALLMENT 1 PENALTY FOR 2024/2025 REAL ESTATE TAXES | $1.54 | $40.07 |
| 07/05/2024 | BILL | SCOTT ALFRED W & JANICE L | $38.53 | $38.53 |
| 07/31/2023 | PAYMENT | WARREN A & JANICE L ESPINOLA CHECK 2046 | $-108.68 | $0.00 |
| 07/06/2023 | BILL | SCOTT ALFRED W & JANICE L | $38.53 | $108.68 |
| 07/03/2023 | INTEREST | INTEREST FOR 07/2023 | $0.32 | $70.15 |
| 06/01/2023 | INTEREST | INTEREST FOR 06/2023 | $0.32 | $69.83 |
| 05/04/2023 | AMENDMENT | S92 PUBLICATION FEE* | $10.00 | $69.51 |
| 03/28/2023 | AMENDMENT | S91 POSTAGE FEE* | $2.50 | $59.51 |
| 03/17/2023 | PENALTY | INSTALLMENT 4 PENALTY FOR 2022/2023 SECURED TAXES | $2.70 | $57.01 |
| 01/17/2023 | PENALTY | INSTALLMENT 3 PENALTY FOR 2022/2023 SECURED TAXES | $2.31 | $54.31 |
| 10/14/2022 | PENALTY | INSTALLMENT 2 PENALTY FOR 2022/2023 SECURED TAXES | $1.93 | $52.00 |
| 08/26/2022 | PENALTY | INSTALLMENT 1 PENALTY FOR 2022/2023 SECURED TAXES | $1.54 | $50.07 |
| 07/07/2022 | BILL | SCOTT ALFRED W & JANICE L | $38.53 | $48.53 |
| 05/12/2022 | PAYMENT | ESPINOLA WARREN & JANICE CHECK NUM: 2011 | $-49.51 | $10.00 |
| 05/04/2022 | PENALTY | Publication Cost for Delinqncy | $10.00 | $59.51 |
| 03/22/2022 | PENALTY | 1st Year Delq Letter | $2.50 | $49.51 |
| 03/18/2022 | PENALTY | Instlmnt 4 Penalty for 2021-22 | $2.70 | $47.01 |
| 01/14/2022 | PENALTY | Instlmnt 3 Penalty for 2021-22 | $2.31 | $44.31 |
| 10/15/2021 | PENALTY | Instlmnt 2 Penalty for 2021-22 | $1.93 | $42.00 |
| 08/27/2021 | PENALTY | Instlmnt 1 Penalty for 2021-22 | $1.54 | $40.07 |
| 07/08/2021 | BILL | SCOTT ALFRED W & JANICE L | $38.53 | $38.53 |
| 07/28/2020 | PAYMENT | SCOTT, JANICE CREDIT: D BANK: OP INTERNET NUM: 413251 | $-38.53 | $0.00 |
| 07/10/2020 | BILL | SCOTT ALFRED W & JANICE L | $38.53 | $38.53 |
| 08/06/2019 | PAYMENT | SCOTT ALFRED W & JANICE L CHECK NUM: 7359 | $-38.53 | $0.00 |
| 07/08/2019 | BILL | SCOTT ALFRED W & JANICE L | $38.53 | $38.53 |
| 07/24/2018 | PAYMENT | ALFRED W SCOTT CHECK NUM: 7123 | $-38.53 | $0.00 |
| 07/05/2018 | BILL | SCOTT ALFRED W & JANICE L | $38.53 | $38.53 |
| 07/24/2017 | PAYMENT | SCOTT, ALFRED W & JANICE CHECK NUM: 6875 | $-38.53 | $0.00 |
| 07/11/2017 | BILL | SCOTT ALFRED W & JANICE L | $38.53 | $38.53 |
| 07/21/2016 | PAYMENT | SCOTT, ALFRED W & JANICE CHECK NUM: 6569 | $-38.53 | $0.00 |
| 07/07/2016 | BILL | SCOTT ALFRED W & JANICE L | $38.53 | $38.53 |
| 07/24/2015 | PAYMENT | SCOTT ALFRED W & JANICE CHECK NUM: 6280 | $-46.23 | $0.00 |
| 07/02/2015 | BILL | SCOTT ALFRED W & JANICE L | $46.23 | $46.23 |
| 07/18/2014 | PAYMENT | SCOTT, ALFRED W & JANICE CHECK NUM: 5989 | $-46.23 | $0.00 |
| 07/03/2014 | BILL | SCOTT ALFRED W & JANICE L | $46.23 | $46.23 |
| 07/22/2013 | PAYMENT | SCOTT ALFRED W & JANICE L CHECK NUM: 5696 | $-46.23 | $0.00 |
| 07/02/2013 | BILL | SCOTT ALFRED W & JANICE L | $46.23 | $46.23 |
| 07/30/2012 | PAYMENT | SCOTT FRED W & JANICE CHECK NUM: 5382 | $-46.23 | $0.00 |
| 07/10/2012 | BILL | DAVIS RAYMOND E & MARGARETTE E | $46.23 | $46.23 |
| 08/01/2011 | PAYMENT | SCOTT ALFRED W AND JANICE CHECK NUM: 5060 | $-46.23 | $0.00 |
| 07/11/2011 | BILL | DAVIS RAYMOND E & MARGARETTE E | $46.23 | $46.23 |
| 08/12/2010 | PAYMENT | SCOTT ALFRED CHECK NUM: 4752 | $-46.23 | $0.00 |
| 07/09/2010 | BILL | DAVIS RAYMOND E & MARGARETTE E | $46.23 | $46.23 |
| 04/26/2010 | PAYMENT | SCOTT ALFRED CHECK NUM: 4669 | $-58.65 | $0.00 |
| 03/22/2010 | PENALTY | 1st Year Delq Letter...pb | $2.25 | $58.65 |
| 03/12/2010 | PENALTY | Instlmnt 4 Penalty for 2009-10 | $3.24 | $56.40 |
| 01/15/2010 | PENALTY | Instlmnt 3 Penalty for 2009-10 | $2.77 | $53.16 |
| 10/16/2009 | PENALTY | Instlmnt 2 Penalty for 2009-10 | $2.31 | $50.39 |
| 08/28/2009 | PENALTY | Instlmnt 1 Penalty for 2009-10 | $1.85 | $48.08 |
| 07/10/2009 | BILL | DAVIS RAYMOND E & MARGARETTE E | $46.23 | $46.23 |
| 08/04/2008 | PAYMENT | R D & M D CHECK BANK: 90 7162 NUM: 4383 | $-46.23 | $0.00 |
| 07/10/2008 | BILL | DAVIS RAYMOND E & MARGARETTE E | $46.23 | $46.23 |
| 08/08/2007 | PAYMENT | DAVIS, RAYMOND E & MARGARETTE CHECK BANK: 90 7162 NUM: 3819 | $-46.23 | $0.00 |
| 07/12/2007 | BILL | DAVIS RAYMOND E & MARGARETTE E | $46.23 | $46.23 |
| 08/10/2006 | PAYMENT | DAVIS, RAYMOND E & MARGARETTE CHECK BANK: 90 7162 NUM: 3971 | $-46.48 | $0.00 |
| 07/06/2006 | BILL | DAVIS RAYMOND E & MARGARETTE E | $46.48 | $46.48 |
| 08/11/2005 | PAYMENT | DAVIS RAYMOND E & MARGARETTE E CHECK BANK: 907162 NUM: 3633 | $-46.48 | $0.00 |
| 07/18/2005 | BILL | DAVIS RAYMOND E & MARGARETTE E | $46.48 | $46.48 |
| 07/20/2004 | PAYMENT | DAVIS RAYMOND E CHECK BANK: 90-7162 NUM: 3359 | $-46.13 | $0.00 |
| 07/06/2004 | BILL | DAVIS RAYMOND E & MARGARETTE E | $46.13 | $46.13 |
| 03/30/2004 | PAYMENT | DAVIS RAYMOND E & MARGARETTE E CHECK BANK: 90-7162 NUM: 3256 | $-81.24 | $0.00 |
| 03/18/2004 | PENALTY | Mailing Costs 2003-2004 | $5.00 | $81.24 |
| 03/15/2004 | PENALTY | Instlmnt 4 Penalty for 2003-04 | $2.94 | $76.24 |
| 01/20/2004 | PENALTY | Instlmnt 3 Penalty for 2003-04 | $2.52 | $73.30 |
| 10/20/2003 | PENALTY | Instlmnt 2 Penalty for 2003-04 | $2.10 | $70.78 |
| 08/29/2003 | PENALTY | Instlmnt 1 Penalty for 2003-04 | $1.68 | $68.68 |
| 08/19/2003 | ADJUSTMENT | check returned by bank -BB BANK: 90F7162 NUM: 2200 | $42.00 | $67.00 |
| 08/19/2003 | AMENDMENT | Check returned by bank - BB | $25.00 | $25.00 |
| 08/08/2003 | VOID | DAVIS RAYMOND E & MARGARETTE E CHECK BANK: 90F7162 NUM: 2200 | $-42.00 | $0.00 |
| 07/18/2003 | BILL | DAVIS RAYMOND E & MARGARETTE E | $42.00 | $42.00 |
| 08/07/2002 | PAYMENT | DAVIS RAYMOND E CHECK BANK: 90-7162 NUM: 1748 | $-39.53 | $0.00 |
| 07/08/2002 | BILL | DAVIS RAYMOND E & MARGARETTE E | $39.53 | $39.53 |
| 08/09/2001 | PAYMENT | DAVIS RAYMOND E CHECK BANK: 90-7162 NUM: 1337 | $-40.13 | $0.00 |
| 07/11/2001 | BILL | DAVIS RAYMOND E & MARGARETTE E | $40.13 | $40.13 |
| 08/04/2000 | PAYMENT | DAVIS RAYMOND E & MARGARETTE E CHECK BANK: 90-7162 NUM: 945 | $-39.73 | $0.00 |
| 07/06/2000 | BILL | DAVIS RAYMOND E & MARGARETTE E | $39.73 | $39.73 |
| 08/10/1999 | PAYMENT | DAVIS RAYMOND E & MARGARETTE E CHECK BANK: 90-7003 NUM: 495 | $-43.92 | $0.00 |
| 07/12/1999 | BILL | DAVIS RAYMOND E & MARGARETTE E | $43.92 | $43.92 |
| 08/19/1998 | PAYMENT | DAVIS RAYMOND E & MARGARETTE E CHECK | $-45.68 | $0.00 |
| 07/09/1998 | BILL | DAVIS RAYMOND E & MARGARETTE E | $45.68 | $45.68 |
| 08/07/1997 | PAYMENT | DAVIS RAYMOND E & MARGARETTE E | $-39.36 | $0.00 |
| 07/23/1997 | BILL | DAVIS RAYMOND E & MARGARETTE E | $39.36 | $39.36 |
| 08/08/1996 | PAYMENT | DAVIS RAYMOND E & MARGARETTE E | $-41.37 | $0.00 |
| 07/11/1996 | BILL | DAVIS RAYMOND E & MARGARETTE E | $41.37 | $41.37 |