Tax Account 06-0611-01
Owners
MUNOZ MARTIN & BELISARIO
9747 BLACKWELL RD
CENTRAL POINT, OR 97502
MUNOZ MARTIN
MUNOZ BELISARIO
Account Summary
| Account ID | 06-0611-01 |
|---|---|
| Account Type | Real Estate |
| Location | OLD TOLLHOUSE RD WINNEMUCCA |
| Balance | $66.01 |
| Currently Due | $66.01 |
Current Year
| Description | 2024/2025 REAL ESTATE TAXES |
|---|---|
| Original | $52.47 |
| Total | $66.01 |
| Paid | $0.00 |
| Balance | $66.01 |
| Due | $66.01 |
| Ad Valorem Tax Rate | 2.3063 |
| Tax District | 9.0 (Humboldt 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 | $28.25 | $0.00 | $28.25 | $0.00 | $0.00 | 2.3063 | 9.0 |
| 2022/2023 SECURED TAXES | $28.25 | $0.00 | $28.25 | $0.00 | $0.00 | 2.3063 | 9.0 |
| 2021/2022 SECURED TAXES | $28.25 | $0.00 | $28.25 | $0.00 | $0.00 | 2.3063 | 9.0 |
| 2020/2021 SECURED TAXES | $28.25 | $0.00 | $28.25 | $0.00 | $0.00 | 2.3063 | 9.0 |
| 2019/2020 SECURED TAXES | $28.25 | $0.00 | $28.25 | $0.00 | $0.00 | 2.3063 | 9.0 |
| 2018/2019 SECURED TAXES | $36.32 | $0.00 | $36.32 | $0.00 | $0.00 | 2.2658 | 9.0 |
| 2017/2018 SECURED TAXES | $36.32 | $0.00 | $36.32 | $0.00 | $0.00 | 2.2658 | 9.0 |
| 2016/2017 SECURED TAXES | $36.32 | $0.00 | $36.32 | $0.00 | $0.00 | 2.2658 | 9.0 |
| 2015/2016 SECURED TAXES | $36.32 | $0.00 | $36.32 | $0.00 | $0.00 | 2.3063 | 9.0 |
| 2014/2015 SECURED TAXES | $36.32 | $0.00 | $36.32 | $0.00 | $0.00 | 2.3063 | 9.0 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 03/26/2025 | AMENDMENT | S91A 1ST YR DELQ POSTAGE FEE* | $2.00 | $66.01 |
| 03/14/2025 | PENALTY | INSTALLMENT 4 PENALTY FOR 2024/2025 REAL ESTATE TAXES | $3.67 | $64.01 |
| 01/17/2025 | PENALTY | INSTALLMENT 3 PENALTY FOR 2024/2025 REAL ESTATE TAXES | $3.15 | $60.34 |
| 10/18/2024 | PENALTY | INSTALLMENT 2 PENALTY FOR 2024/2025 REAL ESTATE TAXES | $2.62 | $57.19 |
| 08/30/2024 | PENALTY | INSTALLMENT 1 PENALTY FOR 2024/2025 REAL ESTATE TAXES | $2.10 | $54.57 |
| 07/05/2024 | BILL | MUNOZ MARTIN & BELISARIO | $52.47 | $52.47 |
| 08/02/2023 | PAYMENT | KENDALL STACEY CREDIT CC 4601 | $-28.25 | $0.00 |
| 07/06/2023 | BILL | TREGELLAS JAY/KENDALL STACEY | $28.25 | $28.25 |
| 07/21/2022 | PAYMENT | KENDALL STACEY CREDIT: D NUM: CC 3456 | $-28.25 | $0.00 |
| 07/07/2022 | BILL | TREGELLAS JAY/KENDALL STACEY | $28.25 | $28.25 |
| 08/12/2021 | PAYMENT | KENDALL, STACEY L CREDIT: D NUM: DEBIT 3456 | $-28.25 | $0.00 |
| 07/08/2021 | BILL | TREGELLAS JAY/KENDALL STACEY | $28.25 | $28.25 |
| 08/19/2020 | PAYMENT | DICK KAYE & JOANNE CHECK NUM: 850 | $-28.25 | $0.00 |
| 07/10/2020 | BILL | DICK KAYE G & JOANNE | $28.25 | $28.25 |
| 08/19/2019 | PAYMENT | DICK, KAYE G & JOANNE CHECK NUM: 951 | $-28.25 | $0.00 |
| 07/08/2019 | BILL | DICK KAYE G & JOANNE | $28.25 | $28.25 |
| 08/10/2018 | PAYMENT | DICK, KAYE G & JOANNE CHECK NUM: 805 | $-36.32 | $0.00 |
| 07/05/2018 | BILL | DICK KAYE G & JOANNE | $36.32 | $36.32 |
| 08/17/2017 | PAYMENT | DICK, KAYE G & JOANNE CHECK NUM: 735 | $-36.32 | $0.00 |
| 07/11/2017 | BILL | DICK KAYE G & JOANNE | $36.32 | $36.32 |
| 08/15/2016 | PAYMENT | DICK, KAYE G & JO ANNE CHECK NUM: 11441 | $-36.32 | $0.00 |
| 07/07/2016 | BILL | DICK KAYE G & JOANNE | $36.32 | $36.32 |
| 08/17/2015 | PAYMENT | DICK JOANNE CHECK NUM: 599 | $-36.32 | $0.00 |
| 07/02/2015 | BILL | DICK KAYE G & JOANNE | $36.32 | $36.32 |
| 08/15/2014 | PAYMENT | DICK KAYE G & JOANNE CHECK NUM: 524 | $-36.32 | $0.00 |
| 07/03/2014 | BILL | DICK KAYE G & JOANNE | $36.32 | $36.32 |
| 08/20/2013 | PAYMENT | DICK JOANNE CHECK NUM: 640 | $-36.32 | $0.00 |
| 07/02/2013 | BILL | DICK KAYE G & JOANNE | $36.32 | $36.32 |
| 08/21/2012 | PAYMENT | DICK, KAYE G & JOANNE CHECK NUM: 408 | $-34.32 | $0.00 |
| 07/10/2012 | BILL | DICK KAYE G & JOANNE | $34.32 | $34.32 |
| 08/11/2011 | AMENDMENT | remove under $5 balance...pb | $-0.28 | $0.00 |
| 08/11/2011 | PAYMENT | DICK, KAYE G & JOANNE CHECK NUM: 376 | $-34.04 | $0.28 |
| 07/11/2011 | BILL | DICK KAYE G & JOANNE | $34.32 | $34.32 |
| 08/16/2010 | PAYMENT | DICK KAYE G & JOANNE CHECK NUM: 309 | $-34.32 | $0.00 |
| 07/09/2010 | BILL | DICK KAYE G & JOANNE | $34.32 | $34.32 |
| 08/13/2009 | PAYMENT | DICK, KAYE G & JOANNE CHECK BANK: 96 602 NUM: 301 | $-34.32 | $0.00 |
| 07/10/2009 | BILL | DICK KAYE G & JOANNE | $34.32 | $34.32 |
| 08/13/2008 | PAYMENT | DICK KAYE CHECK BANK: 92*379 NUM: 1099 | $-34.32 | $0.00 |
| 07/10/2008 | BILL | DICK KAYE G & JOANNE | $34.32 | $34.32 |
| 08/20/2007 | PAYMENT | JO ANNE DICK CHECK BANK: 92 379 NUM: 1083 | $-34.32 | $0.00 |
| 07/12/2007 | BILL | DICK KAYE G & JOANNE | $34.32 | $34.32 |
| 08/22/2006 | PAYMENT | JOANNE DICK CHECK BANK: 92*151 NUM: 141 | $-34.49 | $0.00 |
| 07/06/2006 | BILL | DICK KAYE G & JOANNE | $34.49 | $34.49 |
| 08/18/2005 | PAYMENT | DICK KAYE & JOANNE CHECK BANK: 92151 NUM: 107 | $-34.49 | $0.00 |
| 07/18/2005 | BILL | DICK KAYE G & JOANNE | $34.49 | $34.49 |
| 08/18/2004 | PAYMENT | DICK KAYE/JOANNE CHECK BANK: 92*151 NUM: 1129 | $-34.37 | $0.00 |
| 07/06/2004 | BILL | DICK KAYE G & JOANNE | $34.37 | $34.37 |
| 08/18/2003 | PAYMENT | DICK JOANNE CHECK BANK: 92-151 NUM: 1163 | $-31.69 | $0.00 |
| 07/18/2003 | BILL | DICK KAYE G & JOANNE | $31.69 | $31.69 |
| 08/20/2002 | PAYMENT | DICK JOANNE CHECK BANK: 92-151 NUM: 1091 | $-42.27 | $0.00 |
| 07/08/2002 | BILL | DICK KAYE G & JOANNE | $42.27 | $42.27 |
| 08/20/2001 | PAYMENT | DICK JOANNE CHECK BANK: 92-151 NUM: 1060 | $-43.14 | $0.00 |
| 07/11/2001 | BILL | DICK KAYE G & JOANNE | $43.14 | $43.14 |
| 08/22/2000 | PAYMENT | DICK, KAYE CHECK BANK: 92-151 NUM: 1004 | $-42.69 | $0.00 |
| 07/06/2000 | BILL | DICK KAYE G & JOANNE | $42.69 | $42.69 |
| 08/16/1999 | PAYMENT | KAYE G. DICK & JOANNE DICK CHECK BANK: 92-151 NUM: 1221 | $-65.58 | $0.00 |
| 07/12/1999 | BILL | DICK KAYE G & JOANNE | $65.58 | $65.58 |
| 08/19/1998 | PAYMENT | KAYE & JOANNE DICK CHECK | $-67.10 | $0.00 |
| 07/09/1998 | BILL | DICK KAYE G & JOANNE | $67.10 | $67.10 |
| 08/22/1997 | PAYMENT | DICK KAYE G & JOANNE | $-36.84 | $0.00 |
| 07/23/1997 | BILL | DICK KAYE G & JOANNE | $36.84 | $36.84 |
| 08/26/1996 | PAYMENT | DICK KAYE G & JOANNE | $-38.68 | $0.00 |
| 07/11/1996 | BILL | DICK KAYE G & JOANNE | $38.68 | $38.68 |