Tax Account 13-0152-01
Owners
EYHERALDE DORIS/HAMMOND DOROTHY
68683 HWY 205
BURNS, OR 97720
EYHERALDE DORIS JUNE MCNINCH
HAMMOND DOROTHY ANN
Account Summary
| Account ID | 13-0152-01 |
|---|---|
| Account Type | Real Estate |
| Location | 6990 PINE RD WINNEMUCCA |
| Balance | $0.00 |
| Currently Due | $0.00 |
Current Year
| Description | 2024/2025 REAL ESTATE TAXES |
|---|---|
| Original | $273.25 |
| Total | $273.25 |
| Paid | $273.25 |
| Balance | $0.00 |
| Due | $0.00 |
| Ad Valorem Tax Rate | 2.3063 |
| Tax District | 3.0 (Winnemucca Rural Fire Dist) |
| Tax Cap | 100% High 5.8% |
Installments
Past Years
| Description | Original | Penalty | Paid | Balance | Due | Tax Rate | Tax District |
|---|---|---|---|---|---|---|---|
| 2023/2024 REAL ESTATE TAXES | $255.60 | $0.00 | $255.60 | $0.00 | $0.00 | 2.3063 | 3.0 |
| 2022/2023 SECURED TAXES | $236.67 | $0.00 | $236.67 | $0.00 | $0.00 | 2.3063 | 3.0 |
| 2021/2022 SECURED TAXES | $226.42 | $0.00 | $226.42 | $0.00 | $0.00 | 2.3063 | 3.0 |
| 2020/2021 SECURED TAXES | $216.26 | $0.00 | $216.26 | $0.00 | $0.00 | 2.3063 | 3.0 |
| 2019/2020 SECURED TAXES | $209.23 | $0.00 | $209.23 | $0.00 | $0.00 | 2.3063 | 3.0 |
| 2018/2019 SECURED TAXES | $209.23 | $0.00 | $209.23 | $0.00 | $0.00 | 2.2658 | 3.0 |
| 2017/2018 SECURED TAXES | $209.76 | $0.00 | $209.76 | $0.00 | $0.00 | 2.2658 | 3.0 |
| 2016/2017 SECURED TAXES | $209.02 | $0.00 | $209.02 | $0.00 | $0.00 | 2.2658 | 3.0 |
| 2015/2016 SECURED TAXES | $201.93 | $0.00 | $201.93 | $0.00 | $0.00 | 2.3063 | 3.0 |
| 2014/2015 SECURED TAXES | $186.98 | $0.00 | $186.98 | $0.00 | $0.00 | 2.3063 | 3.0 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 08/13/2024 | PAYMENT | HAMMOND, CARL F CHECK 1285 | $-273.25 | $0.00 |
| 07/05/2024 | BILL | EYHERALDE DORIS/HAMMOND DOROTHY | $273.25 | $273.25 |
| 08/14/2023 | PAYMENT | HAMMOND CARL F CHECK 2260 | $-255.60 | $0.00 |
| 07/06/2023 | BILL | EYHERALDE DORIS/HAMMOND DOROTHY | $255.60 | $255.60 |
| 08/08/2022 | PAYMENT | HAMMOND, CARL F/D H FAMILY RANCH CHECK 110524 | $-236.67 | $0.00 |
| 07/07/2022 | BILL | EYHERALDE DORIS/HAMMOND DOROTH | $236.67 | $236.67 |
| 08/02/2021 | PAYMENT | EYHERALDE DORIS/HAMMOND DOROTH CHECK NUM: 2138 | $-226.42 | $0.00 |
| 07/08/2021 | BILL | EYHERALDE DORIS/HAMMOND DOROTH | $226.42 | $226.42 |
| 07/27/2020 | PAYMENT | HAMMOND, DOROTHY A CHECK NUM: 3216 | $-216.26 | $0.00 |
| 07/10/2020 | BILL | EYHERALDE DORIS/HAMMOND DOROTH | $216.26 | $216.26 |
| 10/31/2019 | AMENDMENT | remove under $5 balance...pb | $-1.50 | $0.00 |
| 07/29/2019 | PAYMENT | EYHERALDE, DORIS J/HAMMOND, DO CHECK NUM: 2133 | $-209.23 | $1.50 |
| 07/08/2019 | BILL | EYHERALDE DORIS/HAMMOND DOROTH | $210.73 | $210.73 |
| 08/06/2018 | PAYMENT | HAMMOND DOROTHY CHECK NUM: 3077 | $-209.23 | $0.00 |
| 07/05/2018 | BILL | EYHERALDE DORIS/HAMMOND DOROTH | $209.23 | $209.23 |
| 08/10/2017 | PAYMENT | DORIS J EYHERALDE CHECK NUM: 2016 | $-209.76 | $0.00 |
| 07/11/2017 | BILL | EYHERALDE DORIS/HAMMOND DOROTH | $209.76 | $209.76 |
| 08/05/2016 | PAYMENT | EYHERALDE DORIS J/HAMMMOND DOR CHECK NUM: 2001 | $-209.02 | $0.00 |
| 07/07/2016 | BILL | EYHERALDE DORIS/HAMMOND DOROTH | $209.02 | $209.02 |
| 07/13/2015 | PAYMENT | EYHERALDE, DORIS J/HAMMOND, DO CHECK NUM: 1159 | $-201.93 | $0.00 |
| 07/02/2015 | BILL | EYHERALDE DORIS/HAMMOND DOROTH | $201.93 | $201.93 |
| 07/15/2014 | PAYMENT | EYHERALDE VICTOR F OR DORIS J CHECK NUM: 5823 | $-186.98 | $0.00 |
| 07/03/2014 | BILL | EYHERALDE DORIS/HAMMOND DOROTH | $186.98 | $186.98 |
| 07/10/2013 | PAYMENT | EYHERALDE DORIS/HAMMOND DOROTH CHECK NUM: 1156 | $-173.13 | $0.00 |
| 07/02/2013 | BILL | EYHERALDE DORIS/HAMMOND DOROTH | $173.13 | $173.13 |
| 07/18/2012 | PAYMENT | EYHERALDE DORIS/HAMMOND DOROTH CHECK NUM: 1155 | $-160.31 | $0.00 |
| 07/10/2012 | BILL | EYHERALDE DORIS/HAMMOND DOROTH | $160.31 | $160.31 |
| 07/29/2011 | PAYMENT | EYHERALDE, DORIS J/HAMMOND, DO CHECK NUM: 1154 | $-156.48 | $0.00 |
| 07/11/2011 | BILL | EYHERALDE DORIS/HAMMOND DOROTH | $156.48 | $156.48 |
| 07/29/2010 | PAYMENT | EYHERALDE, DORIS J/HAMMOND, DO CHECK NUM: 1150 | $-122.97 | $0.00 |
| 07/09/2010 | BILL | EYHERALDE DORIS/HAMMOND DOROTH | $122.97 | $122.97 |
| 07/22/2009 | PAYMENT | EYHERALDE, DORIS J & HAMMOND, CHECK BANK: 94 7074 NUM: 1141 | $-122.97 | $0.00 |
| 07/10/2009 | BILL | EYHERALDE DORIS/HAMMOND DOROTH | $122.97 | $122.97 |
| 07/23/2008 | PAYMENT | EYHERALDE, DORIS/HAMMOND, DORO CHECK BANK: 94 7074 NUM: 1135 | $-120.57 | $0.00 |
| 07/10/2008 | BILL | EYHERALDE DORIS/HAMMOND DOROTH | $120.57 | $120.57 |
| 07/24/2007 | PAYMENT | EYHERALDE, DORS J & HAMMOND, D CHECK BANK: 94 7074 NUM: 1129 | $-117.71 | $0.00 |
| 07/12/2007 | BILL | EYHERALDE DORIS/HAMMOND DOROTH | $117.71 | $117.71 |
| 07/20/2006 | PAYMENT | EYHERALDE DORIS/HAMMOND DOROTH CHECK BANK: 94*7074 NUM: 1125 | $-116.65 | $0.00 |
| 07/06/2006 | BILL | EYHERALDE DORIS/HAMMOND DOROTH | $116.65 | $116.65 |
| 08/05/2005 | PAYMENT | EYHERALDE DORIS/DOROTHY CHECK BANK: 947074 NUM: 1117 | $-125.92 | $0.00 |
| 07/18/2005 | BILL | EYHERALDE DORIS/HAMMOND DOROTH | $125.92 | $125.92 |
| 07/22/2004 | PAYMENT | EYHERALDE DORIS CHECK BANK: 94-7074 NUM: 1116 | $-255.73 | $0.00 |
| 07/06/2004 | BILL | EYHERALDE DORIS/HAMMOND DOROTH | $255.73 | $255.73 |
| 08/14/2003 | PAYMENT | EYHERALDE DORIS J & HAMMOND DO CHECK BANK: 94F7074 NUM: 1115 | $-241.93 | $0.00 |
| 07/18/2003 | BILL | MCNINCH MABEL J | $241.93 | $241.93 |
| 08/19/2002 | PAYMENT | EYHERALDE DORIS CHECK BANK: 94-7074 NUM: 1103 | $-235.90 | $0.00 |
| 07/08/2002 | BILL | MCNINCH MABEL J | $235.90 | $235.90 |
| 12/17/2001 | PAYMENT | MCNINCH MABEL J EST CHECK BANK: 24-22 NUM: 1932 | $-247.86 | $0.00 |
| 10/12/2001 | PENALTY | Instlmnt 2 Penalty for 2001-02 | $6.70 | $247.86 |
| 08/31/2001 | PENALTY | Instlmnt 1 Penalty for 2001-02 | $3.28 | $241.16 |
| 07/11/2001 | BILL | MCNINCH MABEL J EST | $237.88 | $237.88 |
| 03/07/2001 | PAYMENT | MCNINCH DAVE CHECK BANK: 94-204 NUM: 1125 | $-247.87 | $0.00 |
| 01/16/2001 | PENALTY | Instlmnt 3 Penalty for 2000-01 | $10.69 | $247.87 |
| 10/16/2000 | PENALTY | Instlmnt 2 Penalty for 2000-01 | $6.45 | $237.18 |
| 09/06/2000 | PENALTY | Instlmnt 1 Penalty for 2000-01 | $3.19 | $230.73 |
| 07/06/2000 | BILL | MCNINCH MABEL J EST | $227.54 | $227.54 |
| 03/08/2000 | PAYMENT | MCNINCH DAVE CHECK BANK: 91-119 NUM: 1684 | $-262.42 | $0.00 |
| 01/14/2000 | PENALTY | Instlmnt 3 Penalty for 1999-00 | $11.30 | $262.42 |
| 10/18/1999 | PENALTY | Instlmnt 2 Penalty for 1999-00 | $6.78 | $251.12 |
| 08/27/1999 | PENALTY | Instlmnt 1 Penalty for 1999-00 | $3.32 | $244.34 |
| 07/12/1999 | BILL | MCNINCH MABEL J EST | $241.02 | $241.02 |
| 01/27/1999 | PAYMENT | DAVID MCNINCH CHECK | $-104.90 | $0.00 |
| 01/19/1999 | PENALTY | Instlmnt 3 Penalty for 1998-99 | $2.06 | $104.90 |
| 10/06/1998 | PAYMENT | DAVID MCNINCH CHECK | $-51.42 | $102.84 |
| 08/19/1998 | PAYMENT | MCNINCH DAVID CHECK | $-88.93 | $154.26 |
| 07/09/1998 | BILL | MCNINCH MABEL J EST | $243.19 | $243.19 |
| 03/04/1998 | PAYMENT | DAVE MCNINCH | $-51.97 | $0.00 |
| 01/08/1998 | PAYMENT | MCNINCH DAVID | $-51.97 | $51.97 |
| 10/10/1997 | PAYMENT | MCNINCH DAVID | $-51.97 | $103.94 |
| 08/19/1997 | PAYMENT | MCNINCH MABEL J EST | $-89.17 | $155.91 |
| 07/23/1997 | BILL | MCNINCH MABEL J EST | $245.08 | $245.08 |
| 01/06/1997 | PAYMENT | MCNINCH MABEL J EST | $-107.78 | $0.00 |
| 10/09/1996 | PAYMENT | MCNINCH MABEL J EST | $-53.89 | $107.78 |
| 08/20/1996 | PAYMENT | MCNINCH MABEL J EST | $-91.09 | $161.67 |
| 07/11/1996 | BILL | MCNINCH MABEL J EST | $252.76 | $252.76 |