Tax Account 13-0552-20

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Owners

JOHNSTONE LESLIE LEE
1693 NW MIDLAKE LN
BEAVERTON, OR 97006

Account Summary

Account ID	13-0552-20
Account Type	Real Estate
Location	WINNEMUCCA
Balance	$0.00
Currently Due	$0.00

Account ID

13-0552-20

Account Type

Real Estate

Location

WINNEMUCCA

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$221.98
Total	$221.98
Paid	$221.98
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%

Description

2024/2025 REAL ESTATE TAXES

Original

$221.98

Total

$221.98

Paid

$221.98

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

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/19/2024	08/29/2024	Paid	$56.98	$0.00	$56.98	$56.98	$0.00
2	10/07/2024	10/17/2024	Paid	$55.00	$0.00	$55.00	$55.00	$0.00
3	01/06/2025	01/16/2025	Paid	$55.00	$0.00	$55.00	$55.00	$0.00
4	03/03/2025	03/13/2025	Paid	$55.00	$0.00	$55.00	$55.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$221.98	$0.00	$221.98	$0.00	$0.00	2.3063	3.0
2022/2023 SECURED TAXES	$221.98	$0.00	$221.98	$0.00	$0.00	2.3063	3.0
2021/2022 SECURED TAXES	$221.98	$0.00	$221.98	$0.00	$0.00	2.3063	3.0
2020/2021 SECURED TAXES	$221.98	$0.00	$221.98	$0.00	$0.00	2.3063	3.0
2019/2020 SECURED TAXES	$221.98	$0.00	$221.98	$0.00	$0.00	2.3063	3.0
2018/2019 SECURED TAXES	$221.98	$7.88	$229.86	$0.00	$0.00	2.2658	3.0
2017/2018 SECURED TAXES	$221.98	$0.00	$221.98	$0.00	$0.00	2.2658	3.0
2016/2017 SECURED TAXES	$221.98	$0.00	$221.98	$0.00	$0.00	2.2658	3.0
2015/2016 SECURED TAXES	$221.98	$0.00	$221.98	$0.00	$0.00	2.3063	3.0
2014/2015 SECURED TAXES	$217.21	$2.30	$219.51	$0.00	$0.00	2.3063	3.0

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
08/12/2024	PAYMENT	LESLIE L JOHNST EC WF - 024081203066212	$-221.98	$0.00
07/05/2024	BILL	JOHNSTONE LESLIE LEE	$221.98	$221.98
08/14/2023	PAYMENT	LESLIE L JOHNST EC WF - 023081403077066	$-221.98	$0.00
07/06/2023	BILL	JOHNSTONE LESLIE LEE	$221.98	$221.98
08/02/2022	PAYMENT	LESLIE L JOHNST CHECK BANK: WF INTERNET NUM: 022080203155445	$-221.98	$0.00
07/07/2022	BILL	JOHNSTONE LESLIE LEE	$221.98	$221.98
08/24/2021	PAYMENT	LESLIE L JOHNST CHECK BANK: WF INTERNET NUM: 021082403121272	$-221.98	$0.00
07/08/2021	BILL	JOHNSTONE LESLIE LEE	$221.98	$221.98
09/22/2020	PAYMENT	LESLIE L JOHNST CHECK BANK: WF INTERNET NUM: 020092203148711	$-121.98	$0.00
08/14/2020	PAYMENT	LESLIE L JOHNST CHECK BANK: WF INTERNET NUM: 020081403166652	$-100.00	$121.98
07/10/2020	BILL	JOHNSTONE LESLIE LEE	$221.98	$221.98
07/19/2019	PAYMENT	LESLIE L JOHNST CHECK BANK: WF INTERNET NUM: 019071903099226	$-221.98	$0.00
07/08/2019	BILL	BARKER DENNIS L & PATRICIA A	$221.98	$221.98
10/23/2018	PAYMENT	LESLIE L JOHNST CHECK BANK: WF INTERNET NUM: 018102303069734	$-229.86	$0.00
10/12/2018	PENALTY	Instlmnt 2 Penalty for 2018-19	$5.60	$229.86
08/31/2018	PENALTY	Instlmnt 1 Penalty for 2018-19	$2.28	$224.26
07/05/2018	BILL	BARKER DENNIS L & PATRICIA A	$221.98	$221.98
01/02/2018	PAYMENT	LESLIE L JOHNST CHECK BANK: WF INTERNET NUM: 018010203102591	$-110.00	$0.00
09/20/2017	PAYMENT	LESLIE L JOHNSTONE CHECK NUM: 8144	$-55.00	$110.00
08/16/2017	PAYMENT	JOHNSTONE, LESLIE L & GREG A CHECK NUM: 8128	$-56.98	$165.00
07/11/2017	BILL	BARKER DENNIS L & PATRICIA A	$221.98	$221.98
08/01/2016	PAYMENT	BARKER, PEGGY J CHECK NUM: 16258458	$-221.98	$0.00
07/07/2016	BILL	BARKER DENNIS L & PATRICIA A	$221.98	$221.98
08/24/2015	PAYMENT	BARKER PEGGY J CHECK NUM: 13088999	$-221.98	$0.00
07/02/2015	BILL	BARKER DENNIS L & PATRICIA A	$221.98	$221.98
10/20/2014	AMENDMENT	remove under $5 balance...pb	$-2.30	$0.00
10/16/2014	PAYMENT	BARKER PEGGY CHECK BANK: WF INTERNET NUM: 014101609018089	$-219.51	$2.30
08/29/2014	PENALTY	Instlmnt 1 Penalty for 2014-15	$2.30	$221.81
07/03/2014	BILL	BARKER DENNIS L & PATRICIA A	$219.51	$219.51
08/08/2013	PAYMENT	BARKER PEGGY J CHECK NUM: 6124245	$-203.25	$0.00
07/02/2013	BILL	BARKER DENNIS L & PATRICIA A	$203.25	$203.25
08/17/2012	PAYMENT	BARKER PEGGY CHECK NUM: 2861857	$-188.20	$0.00
07/10/2012	BILL	BARKER DENNIS L & PATRICIA A	$188.20	$188.20
04/26/2012	PAYMENT	BARKER PEGGY J CHECK NUM: 1211	$-203.07	$0.00
03/26/2012	PENALTY	1st Year Delinq Letter...pb	$2.50	$203.07
03/16/2012	PENALTY	Instlmnt 4 Penalty for 2011-12	$12.20	$200.57
01/17/2012	PENALTY	Instlmnt 3 Penalty for 2011-12	$7.88	$188.37
10/14/2011	PENALTY	Instlmnt 2 Penalty for 2011-12	$4.41	$180.49
08/26/2011	PENALTY	Instlmnt 1 Penalty for 2011-12	$1.81	$176.08
07/11/2011	BILL	BARKER DENNIS L & PATRICIA A	$174.27	$174.27
10/12/2010	AMENDMENT	remove under $5 balance...pb	$-1.72	$0.00
09/21/2010	PAYMENT	PEGGY J BARKER CHECK BANK: WF INTERNET NUM: 103121556	$-162.88	$1.72
08/27/2010	PENALTY	Instlmnt 1 Penalty for 2010-11	$1.72	$164.60
07/09/2010	BILL	BARKER DENNIS L & PATRICIA A	$162.88	$162.88
01/08/2010	AMENDMENT	remove under $5 balance...pb	$-0.10	$0.00
01/07/2010	PAYMENT	BARKER PEGGY CHECK NUM: 63667471	$-184.66	$0.10
12/31/2009	INTEREST	Monthly Interest	$0.10	$184.76
12/01/2009	INTEREST	Monthly Interest	$0.10	$184.66
11/02/2009	INTEREST	Monthly Interest	$0.10	$184.56
10/16/2009	PENALTY	Instlmnt 2 Penalty for 2009-10	$3.87	$184.46
10/01/2009	INTEREST	Monthly Interest	$0.10	$180.59
09/01/2009	INTEREST	Monthly Interest	$0.10	$180.49
08/28/2009	PENALTY	Instlmnt 1 Penalty for 2009-10	$1.57	$180.39
08/03/2009	INTEREST	Monthly Interest	$0.10	$178.82
07/10/2009	BILL	BARKER DENNIS L & PATRICIA A	$153.37	$178.72
07/01/2009	INTEREST	Monthly Interest	$0.10	$25.35
06/01/2009	INTEREST	Monthly Interest	$0.10	$25.25
05/04/2009	PENALTY	Publication Cost for Delinqncy	$10.00	$25.15
03/24/2009	PENALTY	1st Year Delq. Letters...pb	$2.25	$15.15
03/13/2009	PENALTY	Instlmnt 4 Penalty for 2008-09	$0.50	$12.90
10/30/2008	PAYMENT	PEGGY BARKER CHECK BANK: 56*1551 NUM: 28176009	$-137.93	$12.40
10/17/2008	PENALTY	Instlmnt 2 Penalty for 2008-09	$3.66	$150.33
08/29/2008	PENALTY	Instlmnt 1 Penalty for 2008-09	$1.49	$146.67
07/10/2008	BILL	BARKER DENNIS L & PATRICIA A	$145.18	$145.18
03/25/2008	PAYMENT	TREASURER/SLUSH CHECK BANK: 99999 NUM: 9999	$-1.47	$0.00
03/14/2008	PENALTY	Instlmnt 4 Penalty for 2007-08	$0.06	$1.47
09/14/2007	PAYMENT	PEGGY J BARKER CHECK BANK: 56*1551 NUM: 17855041	$-137.22	$1.41
09/04/2007	PENALTY	Instlmnt 1 Penalty for 2007-08	$1.41	$138.63
07/12/2007	BILL	BARKER DENNIS L & PATRICIA A	$137.22	$137.22
08/03/2006	PAYMENT	BARKER PEGGY J CHECK BANK: 561551 NUM: 67874636	$-137.93	$0.00
07/06/2006	BILL	BARKER DENNIS L & PATRICIA A	$137.93	$137.93
03/24/2006	PAYMENT	TREASURER/SLUSH CREDIT: D BANK: 803 NUM: SLUSH	$-1.50	$0.00
03/20/2006	PENALTY	Instlmnt 4 Penalty for 2005-06	$0.06	$1.50
10/05/2005	PAYMENT	PEGGY BARKER CHECK BANK: 56*1551 NUM: 57569620	$-137.93	$1.44
08/31/2005	PENALTY	Instlmnt 1 Penalty for 2005-06	$1.44	$139.37
07/18/2005	BILL	BARKER DENNIS L & PATRICIA A	$137.93	$137.93
07/27/2004	PAYMENT	BARKER PEGGY CHECK BANK: 56F1551 NUM: 032384258	$-137.42	$0.00
07/06/2004	BILL	BARKER DENNIS L & PATRICIA A	$137.42	$137.42
08/14/2003	PAYMENT	BARKER PEGGY CHECK BANK: 56-1551 NUM: 56702500	$-253.48	$0.00
07/18/2003	BILL	BARKER DENNIS L & PATRICIA A	$253.48	$253.48
08/15/2002	PAYMENT	BARKER DENNIS L & PEGGY J CHECK BANK: 56F1551 NUM: 83941366	$-239.52	$0.00
07/08/2002	BILL	BARKER DENNIS L & PATRICIA A	$239.52	$239.52
08/03/2001	PAYMENT	BARKER PEGGY J. CHECK BANK: 24-201 NUM: 680	$-244.22	$0.00
07/11/2001	BILL	BARKER DENNIS L & PATRICIA A	$244.22	$244.22
08/03/2000	PAYMENT	BARKER DENNIS L & PEGGY J CHECK BANK: 24-201 NUM: 536	$-241.31	$0.00
07/06/2000	BILL	BARKER DENNIS L & PATRICIA A	$241.31	$241.31
05/19/2000	PAYMENT	BARKER DENNIS L & PATRICIA A CHECK BANK: 24-680 NUM: 1094	$-305.79	$0.00
05/12/2000	AMENDMENT	adjust penalty ah	$-2.50	$305.79
05/04/2000	PENALTY	Publication Cost for Delinqncy	$2.50	$308.29
03/28/2000	PENALTY	Publication Cost for Delinqncy	$1.00	$305.79
03/20/2000	PENALTY	Instlmnt 4 Penalty for 1999-00	$18.55	$304.79
01/14/2000	PENALTY	Instlmnt 3 Penalty for 1999-00	$11.93	$286.24
10/18/1999	PENALTY	Instlmnt 2 Penalty for 1999-00	$6.64	$274.31
08/27/1999	PENALTY	Instlmnt 1 Penalty for 1999-00	$2.66	$267.67
07/12/1999	BILL	BARKER DENNIS L & PATRICIA A	$265.01	$265.01
08/31/1998	PAYMENT	BARKER DENNIS L & PATRICIA A CHECK	$-270.73	$0.00
07/09/1998	BILL	BARKER DENNIS L & PATRICIA A	$270.73	$270.73
08/20/1997	PAYMENT	BARKER DENNIS L & PATRICIA A	$-273.46	$0.00
07/23/1997	BILL	BARKER DENNIS L & PATRICIA A	$273.46	$273.46
04/24/1997	PAYMENT	BARKER DENNIS L & PATRICIA A	$-332.90	$0.00
03/20/1997	PENALTY	Publication Cost for Delinqncy	$2.00	$332.90
03/17/1997	PENALTY	Instlmnt 4 Penalty for 1996-97	$20.09	$330.90
01/17/1997	PENALTY	Instlmnt 3 Penalty for 1996-97	$13.10	$310.81
10/22/1996	PENALTY	Instlmnt 2 Penalty for 1996-97	$7.49	$297.71
09/03/1996	PENALTY	Instlmnt 1 Penalty for 1996-97	$3.25	$290.22
07/11/1996	BILL	BARKER DENNIS L & PATRICIA A	$286.97	$286.97

Tax Account 13-0552-20

Owners

Account Summary

Current Year

Installments

Past Years

Tax Bill and Payment History

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