Tax Account 06-0571-03

Print Page · · Payments Cart · New Search

Owners

SLIGHTER JESSE MICHAEL
3840 DART CREEK RD
ST HELENS, OR 97051

Account Summary

Account ID	06-0571-03
Account Type	Real Estate
Location	WINNEMUCCA
Balance	$5.00
Currently Due	$5.00

Account ID

06-0571-03

Account Type

Real Estate

Location

WINNEMUCCA

Balance

$5.00

Currently Due

$5.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$40.36
Total	$44.34
Paid	$39.34
Balance	$5.00
Due	$5.00
Ad Valorem Tax Rate	2.3063
Tax District	3.0 (Winnemucca Rural Fire Dist)
Tax Cap	100% High 5.8%

Description

2024/2025 REAL ESTATE TAXES

Original

$40.36

Total

$44.34

Paid

$39.34

Balance

$5.00

Due

$5.00

Ad Valorem Tax Rate

2.3063

Tax District

3.0 (Winnemucca Rural Fire Dist)

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	$40.36	$1.61	$40.36	$39.34	$2.63
2	10/07/2024	10/17/2024	Past due	$0.00	$2.02	$0.00	$0.00	$4.65
3	01/06/2025	01/16/2025	Past due	$0.00	$0.15	$0.00	$0.00	$4.80
4	03/03/2025	03/13/2025	Past due	$0.00	$0.18	$0.00	$0.00	$5.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$40.36	$16.38	$58.44	$0.00	$0.00	2.3063	3.0
2022/2023 SECURED TAXES	$40.36	$21.38	$61.74	$0.00	$0.00	2.3063	3.0
2021/2022 SECURED TAXES	$40.36	$3.63	$43.99	$0.00	$0.00	2.3063	3.0
2020/2021 SECURED TAXES	$70.36	$24.38	$94.74	$0.00	$0.00	2.3063	3.0
2019/2020 SECURED TAXES	$212.36	$37.78	$250.14	$0.00	$0.00	2.3063	3.0
2018/2019 SECURED TAXES	$40.36	$26.36	$66.72	$0.00	$0.00	2.2658	3.0
2017/2018 SECURED TAXES	$75.36	$37.76	$113.12	$0.00	$0.00	2.2658	3.0
2016/2017 SECURED TAXES	$40.36	$36.09	$76.45	$0.00	$0.00	2.2658	3.0
2015/2016 SECURED TAXES	$48.43	$45.16	$93.59	$0.00	$0.00	2.3063	3.0
2014/2015 SECURED TAXES	$48.43	$1.94	$50.37	$0.00	$0.00	2.3063	3.0

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2020-2021	S54	Auction Pub Costs	30.00	30.00	.00	.00
2019-2020	S50	Title Search Fees	170.00	170.00	.00	.00
2019-2020	S52	Recording Fees	2.00	2.00	.00	.00
2017-2018	S52	Recording Fees	35.00	35.00	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
06/03/2025	INTEREST	INTEREST FOR 06/2025	$0.02	$5.00
03/14/2025	PENALTY	INSTALLMENT 4 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$0.18	$4.98
01/17/2025	PENALTY	INSTALLMENT 3 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$0.15	$4.80
10/28/2024	PAYMENT	PNP PNP - 164967531	$-107.78	$4.65
10/18/2024	PENALTY	INSTALLMENT 2 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$2.02	$112.43
10/01/2024	INTEREST	INTEREST FOR 10/2024	$0.34	$110.41
09/04/2024	INTEREST	INTEREST FOR 09/2024	$0.34	$110.07
08/30/2024	PENALTY	INSTALLMENT 1 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$1.61	$109.73
08/01/2024	INTEREST	INTEREST FOR 08/2024	$0.34	$108.12
07/05/2024	BILL	SLIGHTER JESSE MICHAEL	$40.36	$107.78
07/01/2024	INTEREST	INTEREST FOR 07/2024	$0.34	$67.42
06/03/2024	INTEREST	INTEREST FOR 06/2024	$0.34	$67.08
05/07/2024	AMENDMENT	BILL ADJUSTMENT FOR S92 - PUBLICATION FEE* - 2023/2024 REAL ESTATE TAXES - ADJ PUB FEE...PB	$-5.00	$66.74
05/03/2024	AMENDMENT	S92 PUBLICATION FEE*	$10.00	$71.74
03/28/2024	AMENDMENT	S91A 1ST YR DELQ POSTAGE FEE*	$2.50	$61.74
03/15/2024	PENALTY	INSTALLMENT 4 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$2.83	$59.24
01/12/2024	PENALTY	INSTALLMENT 3 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$2.42	$56.41
10/13/2023	PENALTY	INSTALLMENT 2 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$2.02	$53.99
09/01/2023	PENALTY	INSTALLMENT 1 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$1.61	$51.97
07/06/2023	BILL	SLIGHTER JESSE MICHAEL	$40.36	$50.36
06/01/2023	PAYMENT	PNP PNP - 136491906	$-51.74	$10.00
05/04/2023	AMENDMENT	S92 PUBLICATION FEE*	$10.00	$61.74
03/28/2023	AMENDMENT	S91 POSTAGE FEE*	$2.50	$51.74
03/17/2023	PENALTY	INSTALLMENT 4 PENALTY FOR 2022/2023 SECURED TAXES	$2.83	$49.24
01/17/2023	PENALTY	INSTALLMENT 3 PENALTY FOR 2022/2023 SECURED TAXES	$2.42	$46.41
10/14/2022	PENALTY	INSTALLMENT 2 PENALTY FOR 2022/2023 SECURED TAXES	$2.02	$43.99
08/26/2022	PENALTY	INSTALLMENT 1 PENALTY FOR 2022/2023 SECURED TAXES	$1.61	$41.97
07/07/2022	BILL	SLIGHTER JESSE MICHAEL	$40.36	$40.36
01/04/2022	PAYMENT	IVR SYSTEM, POINT AND PAY CREDIT: D BANK: PNP INTERNET NUM: 106241218	$-43.99	$0.00
10/15/2021	PENALTY	Instlmnt 2 Penalty for 2021-22	$2.02	$43.99
08/27/2021	PENALTY	Instlmnt 1 Penalty for 2021-22	$1.61	$41.97
07/08/2021	BILL	SLIGHTER JESSE MICHAEL	$40.36	$40.36
04/14/2021	PAYMENT	CREDIT: D BANK: OP INTERNET NUM: 090560	$-68.46	$0.00
03/25/2021	PAYMENT	CREDIT: D BANK: OP INTERNET NUM: 704773	$-626.30	$68.46
03/25/2021	AMENDMENT	2015 Instl 1 Unmarkd Postponed	$0.00	$694.76
03/25/2021	AMENDMENT	2016 Insts 1-4 Unmark Postpond	$0.00	$694.76
03/25/2021	AMENDMENT	2017 Insts 1-4 Unmark Postpond	$0.00	$694.76
03/25/2021	AMENDMENT	2018 Insts 1-4 Unmark Postpond	$0.00	$694.76
03/25/2021	AMENDMENT	2019 Insts 1-4 Unmark Postpond	$0.00	$694.76
03/25/2021	AMENDMENT	2020 Insts 1-4 Unmark Postpond	$0.00	$694.76
03/25/2021	AMENDMENT	2021 Insts 1-4 Unmark Postpond	$0.00	$694.76
03/23/2021	AMENDMENT	AUCTION 2021 PUBLICATION COSTS	$30.00	$694.76
03/15/2021	AMENDMENT	2015 Instl 1 Marked Postponed	$0.00	$664.76
03/15/2021	AMENDMENT	2016 Insts 1-4 Markd Postponed	$0.00	$664.76
03/15/2021	AMENDMENT	2017 Insts 1-4 Markd Postponed	$0.00	$664.76
03/15/2021	AMENDMENT	2018 Insts 1-4 Markd Postponed	$0.00	$664.76
03/15/2021	AMENDMENT	2019 Insts 1-4 Markd Postponed	$0.00	$664.76
03/15/2021	AMENDMENT	2020 Insts 1-4 Markd Postponed	$0.00	$664.76
03/15/2021	AMENDMENT	2021 Insts 1-4 Markd Postponed	$0.00	$664.76
03/12/2021	PENALTY	Instlmnt 4 Penalty for 2020-21	$2.83	$664.76
03/01/2021	INTEREST	Monthly Interest	$1.76	$661.93
02/01/2021	INTEREST	Monthly Interest	$1.76	$660.17
01/15/2021	PENALTY	Instlmnt 3 Penalty for 2020-21	$2.42	$658.41
01/04/2021	INTEREST	Monthly Interest	$1.76	$655.99
12/28/2020	AMENDMENT	2021 AUCTION LETTER FEES...PB	$15.50	$654.23
12/01/2020	INTEREST	Monthly Interest	$1.76	$638.73
11/02/2020	INTEREST	Monthly Interest	$1.76	$636.97
10/16/2020	PENALTY	Instlmnt 2 Penalty for 2020-21	$2.02	$635.21
10/01/2020	INTEREST	Monthly Interest	$1.76	$633.19
09/01/2020	INTEREST	Monthly Interest	$1.76	$631.43
08/28/2020	PENALTY	Instlmnt 1 Penalty for 2020-21	$1.61	$629.67
08/04/2020	INTEREST	Monthly Interest	$1.76	$628.06
07/10/2020	BILL	HUMBOLDT CO TREASURER TRUSTEE	$40.36	$626.30
07/01/2020	INTEREST	Monthly Interest	$1.76	$585.94
06/01/2020	INTEREST	Monthly Interest	$1.76	$584.18
05/06/2020	PENALTY	Publication Cost for Delinqncy	$10.00	$582.42
05/01/2020	INTEREST	Monthly Interest	$1.42	$572.42
04/01/2020	INTEREST	Monthly Interest	$1.42	$571.00
03/25/2020	AMENDMENT	2020 Insts 1-4 Unmark Postpond	$0.00	$569.58
03/25/2020	AMENDMENT	2019 Insts 1-4 Unmark Postpond	$0.00	$569.58
03/25/2020	AMENDMENT	2018 Insts 1-4 Unmark Postpond	$0.00	$569.58
03/25/2020	AMENDMENT	2017 Insts 1-4 Unmark Postpond	$0.00	$569.58
03/25/2020	AMENDMENT	2016 Insts 1-4 Unmark Postpond	$0.00	$569.58
03/25/2020	AMENDMENT	2015 Insts 1-4 Unmark Postpond	$0.00	$569.58
03/13/2020	AMENDMENT	2015 Insts 1-4 Markd Postponed	$0.00	$569.58
03/13/2020	AMENDMENT	2016 Insts 1-4 Markd Postponed	$0.00	$569.58
03/13/2020	AMENDMENT	2017 Insts 1-4 Markd Postponed	$0.00	$569.58
03/13/2020	AMENDMENT	2018 Insts 1-4 Markd Postponed	$0.00	$569.58
03/13/2020	AMENDMENT	2019 Insts 1-4 Markd Postponed	$0.00	$569.58
03/13/2020	AMENDMENT	2020 Insts 1-4 Markd Postponed	$0.00	$569.58
03/13/2020	PENALTY	Instlmnt 4 Penalty for 2019-20	$2.83	$569.58
03/02/2020	INTEREST	Monthly Interest	$1.42	$566.75
02/05/2020	AMENDMENT	DEED RECORDING FEE INCREASE.PB	$2.00	$565.33
02/03/2020	INTEREST	Monthly Interest	$1.42	$563.33
01/21/2020	PENALTY	Instlmnt 3 Penalty for 2019-20	$2.42	$561.91
01/02/2020	INTEREST	Monthly Interest	$1.42	$559.49
12/11/2019	AMENDMENT	2020 AUCTION LETTER FEES...PB	$15.50	$558.07
12/03/2019	INTEREST	Monthly Interest	$1.42	$542.57
10/31/2019	INTEREST	Monthly Interest	$1.42	$541.15
10/18/2019	PENALTY	Instlmnt 2 Penalty for 2019-20	$2.02	$539.73
10/14/2019	AMENDMENT	TITLE SEARCH FEES/AUCTION 2020	$170.00	$537.71
10/01/2019	INTEREST	Monthly Interest	$1.42	$367.71
09/03/2019	INTEREST	Monthly Interest	$1.42	$366.29
08/30/2019	PENALTY	Instlmnt 1 Penalty for 2019-20	$1.61	$364.87
08/01/2019	INTEREST	Monthly Interest	$1.42	$363.26
07/08/2019	BILL	HUMBOLDT CO TREASURER TRUSTEE	$40.36	$361.84
07/01/2019	INTEREST	Monthly Interest	$1.42	$321.48
06/01/2019	INTEREST	Monthly Interest	$1.42	$320.06
05/01/2019	INTEREST	Monthly Interest	$1.08	$318.64
05/01/2019	PENALTY	Publication Cost for Delinqncy	$10.00	$317.56
04/02/2019	INTEREST	Monthly Interest	$1.08	$307.56
03/15/2019	PENALTY	Instlmnt 4 Penalty for 2018-19	$2.83	$306.48
03/04/2019	INTEREST	Monthly Interest	$1.08	$303.65
01/18/2019	PENALTY	Instlmnt 3 Penalty for 2018-19	$2.42	$302.57
01/03/2019	INTEREST	Monthly Interest	$1.08	$300.15
12/03/2018	INTEREST	Monthly Interest	$1.08	$299.07
11/02/2018	INTEREST	Monthly Interest	$1.08	$297.99
10/12/2018	PENALTY	Instlmnt 2 Penalty for 2018-19	$2.02	$296.91
10/01/2018	INTEREST	Monthly Interest	$1.08	$294.89
08/31/2018	PENALTY	Instlmnt 1 Penalty for 2018-19	$1.61	$293.81
08/01/2018	INTEREST	Monthly Interest	$1.08	$292.20
07/05/2018	BILL	HUMBOLDT CO TREASURER TRUSTEE	$40.36	$291.12
07/02/2018	INTEREST	Monthly Interest	$1.08	$250.76
06/05/2018	AMENDMENT	DEED RECORDING FEE...PB	$35.00	$249.68
06/01/2018	INTEREST	Monthly Interest	$1.08	$214.68
05/02/2018	PENALTY	Publication Cost for Delinqncy	$10.00	$213.60
05/01/2018	INTEREST	Monthly Interest	$0.74	$203.60
04/03/2018	INTEREST	Monthly Interest	$0.74	$202.86
03/23/2018	PENALTY	3rd Yr Delq Letter - Certified	$8.00	$202.12
03/16/2018	PENALTY	Instlmnt 4 Penalty for 2017-18	$2.83	$194.12
03/01/2018	INTEREST	Monthly Interest	$0.74	$191.29
02/01/2018	INTEREST	Monthly Interest	$0.74	$190.55
01/16/2018	PENALTY	Instlmnt 3 Penalty for 2017-18	$2.42	$189.81
01/02/2018	INTEREST	Monthly Interest	$0.74	$187.39
12/01/2017	INTEREST	Monthly Interest	$0.74	$186.65
11/01/2017	INTEREST	Monthly Interest	$0.74	$185.91
10/13/2017	PENALTY	Instlmnt 2 Penalty for 2017-18	$2.02	$185.17
10/02/2017	INTEREST	Monthly Interest	$0.74	$183.15
09/01/2017	PENALTY	Instlmnt 1 Penalty for 2017-18	$1.61	$182.41
09/01/2017	INTEREST	Monthly Interest	$0.74	$180.80
08/01/2017	INTEREST	Monthly Interest	$0.74	$180.06
07/11/2017	BILL	SLIGHTER JESSE MICHAEL	$40.36	$179.32
07/03/2017	INTEREST	Monthly Interest	$0.74	$138.96
06/01/2017	INTEREST	Monthly Interest	$0.74	$138.22
05/04/2017	PENALTY	Publication Cost for Delinqncy	$10.00	$137.48
04/03/2017	INTEREST	Monthly Interest	$0.40	$127.48
03/22/2017	PENALTY	2nd Year Delq Letter	$2.25	$127.08
03/17/2017	PENALTY	Instlmnt 4 Penalty for 2016-17	$2.83	$124.83
03/01/2017	INTEREST	Monthly Interest	$0.40	$122.00
02/01/2017	INTEREST	Monthly Interest	$0.40	$121.60
01/17/2017	PENALTY	Instlmnt 3 Penalty for 2016-17	$2.42	$121.20
01/03/2017	INTEREST	Monthly Interest	$0.40	$118.78
12/01/2016	INTEREST	Monthly Interest	$0.40	$118.38
11/01/2016	INTEREST	Monthly Interest	$0.40	$117.98
10/14/2016	PENALTY	Instlmnt 2 Penalty for 2016-17	$2.02	$117.58
10/03/2016	INTEREST	Monthly Interest	$0.40	$115.56
09/01/2016	INTEREST	Monthly Interest	$0.40	$115.16
08/26/2016	PENALTY	Instlmnt 1 Penalty for 2016-17	$1.61	$114.76
08/01/2016	INTEREST	Monthly Interest	$0.40	$113.15
07/07/2016	BILL	SLIGHTER JESSE MICHAEL	$40.36	$112.75
07/01/2016	INTEREST	Monthly Interest	$0.40	$72.39
06/01/2016	INTEREST	Monthly Interest	$0.40	$71.99
05/05/2016	PENALTY	Publication Cost for Delinqncy	$10.00	$71.59
03/22/2016	PENALTY	1st Year Delq. Letter Fee...pb	$2.50	$61.59
03/18/2016	PENALTY	Instlmnt 4 Penalty for 2015-16	$3.39	$59.09
01/15/2016	PENALTY	Instlmnt 3 Penalty for 2015-16	$2.91	$55.70
10/16/2015	PENALTY	Instlmnt 2 Penalty for 2015-16	$2.42	$52.79
08/28/2015	PENALTY	Instlmnt 1 Penalty for 2015-16	$1.94	$50.37
07/02/2015	BILL	SLIGHTER JESSE MICHAEL	$48.43	$48.43
09/22/2014	PAYMENT	SLIGHTER JESSE M CHECK NUM: 2044	$-50.37	$0.00
08/29/2014	PENALTY	Instlmnt 1 Penalty for 2014-15	$1.94	$50.37
07/03/2014	BILL	SLIGHTER JESSE MICHAEL	$48.43	$48.43
08/14/2013	PAYMENT	MOGAN MICHAEL W CHECK NUM: 8294	$-48.43	$0.00
07/02/2013	BILL	MOGAN MICHAEL W & CAROL ANN	$48.43	$48.43
08/21/2012	PAYMENT	MOGAN, MICHAEL W CHECK NUM: 7863	$-48.43	$0.00
07/10/2012	BILL	MOGAN MICHAEL W & CAROL ANN	$48.43	$48.43
08/15/2011	PAYMENT	MOGAN MICHAEL CHECK NUM: 7422	$-48.43	$0.00
07/11/2011	BILL	MOGAN MICHAEL W & CAROL ANN	$48.43	$48.43
08/16/2010	PAYMENT	MOGAN, MICHAEL W CHECK NUM: 6976	$-48.43	$0.00
07/09/2010	BILL	MOGAN MICHAEL W & CAROL ANN	$48.43	$48.43
08/19/2009	PAYMENT	MOGAN, MICHAEL W CHECK BANK: 16 66 NUM: 6576	$-48.43	$0.00
07/10/2009	BILL	MOGAN MICHAEL W & CAROL ANN	$48.43	$48.43
08/18/2008	PAYMENT	MOGAN MICHAEL CHECK BANK: 16*66 NUM: 6175	$-48.43	$0.00
07/10/2008	BILL	MOGAN MICHAEL W & CAROL ANN	$48.43	$48.43
08/28/2007	PAYMENT	MICHAEL MOGAN CHECK BANK: 16*66 NUM: 6460	$-48.43	$0.00
07/12/2007	BILL	MOGAN MICHAEL W & CAROL ANN	$48.43	$48.43
08/24/2006	PAYMENT	MICHAEL MOGAN CHECK BANK: 16*66 NUM: 6001	$-48.68	$0.00
07/06/2006	BILL	MOGAN MICHAEL W & CAROL ANN	$48.68	$48.68
08/19/2005	PAYMENT	MICHAEL MOGAN CHECK BANK: 16*66 NUM: 5577	$-48.68	$0.00
07/18/2005	BILL	MOGAN MICHAEL W & CAROL ANN	$48.68	$48.68
08/20/2004	PAYMENT	MOGAN MICHAEL CHECK BANK: 16-69 NUM: 5102	$-48.50	$0.00
07/06/2004	BILL	MOGAN MICHAEL W & CAROL ANN	$48.50	$48.50
08/22/2003	PAYMENT	MOGAN MICHAEL W CHECK BANK: 16-66 NUM: 4732	$-44.73	$0.00
07/18/2003	BILL	MOGAN MICHAEL W & CAROL ANN	$44.73	$44.73
08/23/2002	PAYMENT	MOGAN MICHAEL E. CHECK BANK: 16-66 NUM: 4326	$-42.27	$0.00
07/08/2002	BILL	MOGAN MICHAEL W & CAROL ANN	$42.27	$42.27
08/23/2001	PAYMENT	MOGAN MICHAEL W. CHECK BANK: 16-66 NUM: 3905	$-43.14	$0.00
07/11/2001	BILL	MOGAN MICHAEL W & CAROL ANN	$43.14	$43.14
05/01/2001	PAYMENT	MOGAN MICHAEL W. CREDIT: D BANK: CREDIT CARD NUM: VISA	$-52.08	$0.00
03/19/2001	PENALTY	Instlmnt 4 Penalty for 2000-01	$2.99	$52.08
01/16/2001	PENALTY	Instlmnt 3 Penalty for 2000-01	$2.56	$49.09
10/16/2000	PENALTY	Instlmnt 2 Penalty for 2000-01	$2.13	$46.53
09/06/2000	PENALTY	Instlmnt 1 Penalty for 2000-01	$1.71	$44.40
07/06/2000	BILL	MOGAN MICHAEL W & CAROL ANN	$42.69	$42.69
08/17/1999	PAYMENT	MICHAEL MOGAN CHECK BANK: 16-66 NUM: 3210	$-46.87	$0.00
07/12/1999	BILL	MOGAN MICHAEL W & CAROL ANN	$46.87	$46.87
08/20/1998	PAYMENT	MOGAN MICHAEL & CAROL CHECK	$-47.94	$0.00
07/09/1998	BILL	MOGAN MICHAEL W & CAROL ANN	$47.94	$47.94
08/26/1997	PAYMENT	MORGAN MICHAEL	$-41.19	$0.00
07/23/1997	BILL	MOGAN MICHAEL W & CAROL ANN	$41.19	$41.19
09/03/1996	PAYMENT	MOGAN MICHAEL W & CAROL ANN	$-43.20	$0.00
07/11/1996	BILL	MOGAN MICHAEL W & CAROL ANN	$43.20	$43.20

Tax Account 06-0571-03

Owners

Account Summary

Current Year

Installments

Past Years

Special Assessments and Other Fees

Tax Bill and Payment History

Contact Us

Quick Links

Site Links