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Tax Account 14-0061-24

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Owners

OILAR WAYLAND S
1601 DRY CREEK RD
EAGLE POINT, OR 97524

Account Summary

Account ID 14-0061-24
Account Type Real Estate
Location
WINNEMUCCA
Balance $0.00
Currently Due $0.00

Current Year

Description 2024/2025 REAL ESTATE TAXES
Original $92.83
Total $92.83
Paid $92.83
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 DatePenalty DateStatusOriginal TotalPenaltyTotalPaidTotal Due
108/19/202408/29/2024Paid$92.83$0.00$92.83$92.83$0.00
210/07/202410/17/2024Not due$0.00$0.00$0.00$0.00$0.00
301/06/202501/16/2025Not due$0.00$0.00$0.00$0.00$0.00
403/03/202503/13/2025Not due$0.00$0.00$0.00$0.00$0.00

Past Years

DescriptionOriginalPenaltyPaidBalanceDueTax RateTax District
2023/2024 REAL ESTATE TAXES$92.83$0.00$92.83$0.00$0.002.30633.0
2022/2023 SECURED TAXES$92.83$0.00$92.83$0.00$0.002.30633.0
2021/2022 SECURED TAXES$92.83$0.00$92.83$0.00$0.002.30633.0
2020/2021 SECURED TAXES$89.57$0.00$89.57$0.00$0.002.30633.0
2019/2020 SECURED TAXES$86.46$0.00$86.46$0.00$0.002.30633.0
2018/2019 SECURED TAXES$82.49$0.00$82.49$0.00$0.002.26583.0
2017/2018 SECURED TAXES$77.74$0.00$77.74$0.00$0.002.26583.0
2016/2017 SECURED TAXES$72.93$6.57$79.50$0.00$0.002.26583.0
2015/2016 SECURED TAXES$68.61$0.00$68.61$0.00$0.002.30633.0
2014/2015 SECURED TAXES$68.61$0.00$68.61$0.00$0.002.30633.0

Tax Bill and Payment History

DateTypeBilled to / Payer Name / NoteAmountBalance
08/09/2024PAYMENTOILAR W SCOTT CHECK 3800$-92.83$0.00
07/05/2024BILLOILAR WAYLAND S$92.83$92.83
08/07/2023PAYMENTOILAR, W SCOTT CHECK 3712$-92.83$0.00
07/06/2023BILLOILAR WAYLAND S$92.83$92.83
08/01/2022PAYMENTOILAR, W SCOTT CHECK NUM: 3636$-92.83$0.00
07/07/2022BILLOILAR WAYLAND S$92.83$92.83
08/05/2021PAYMENTOILAR, W SCOTT CHECK NUM: 3520$-92.83$0.00
07/08/2021BILLOILAR WAYLAND S$92.83$92.83
08/07/2020PAYMENTOILAR W SCOTT CHECK NUM: 3555$-89.57$0.00
07/10/2020BILLOILAR WAYLAND S$89.57$89.57
08/05/2019PAYMENTOILAR, W SCOTT CHECK NUM: 3389$-86.46$0.00
07/08/2019BILLOILAR WAYLAND S$86.46$86.46
08/06/2018PAYMENTOILAR, W SCOTT CHECK NUM: 3489$-82.49$0.00
07/05/2018BILLOILAR WAYLAND S$82.49$82.49
08/24/2017PAYMENTOILAR, W SCOTT CHECK NUM: 3471$-77.74$0.00
07/11/2017BILLOILAR WAYLAND S$77.74$77.74
10/24/2016PAYMENTOILAR W SCOTT CHECK NUM: 3443$-79.50$0.00
10/14/2016PENALTYInstlmnt 2 Penalty for 2016-17$3.65$79.50
08/26/2016PENALTYInstlmnt 1 Penalty for 2016-17$2.92$75.85
07/07/2016BILLOILAR WAYLAND S$72.93$72.93
07/20/2015PAYMENTOILAR W SCOTT CHECK NUM: 3412$-68.61$0.00
07/02/2015BILLOILAR LIVING TRUST$68.61$68.61
08/13/2014PAYMENTOILAR, W SCOTT CHECK NUM: 3386$-68.61$0.00
07/03/2014BILLOILAR LIVING TRUST$68.61$68.61
08/08/2013PAYMENTOILAR W SCOTT CHECK NUM: 3351$-80.72$0.00
07/02/2013BILLOILAR LIVING TRUST$80.72$80.72
08/13/2012PAYMENTOILAR W SCOTT CHECK NUM: 3328$-80.72$0.00
07/10/2012BILLOILAR LIVING TRUST$80.72$80.72
07/28/2011PAYMENTOILAR, W SCOTT & CAROLYN S CHECK NUM: 3213$-80.72$0.00
07/11/2011BILLOILAR LIVING TRUST$80.72$80.72
08/03/2010PAYMENTOILAR SCOTT CHECK NUM: 3145$-80.72$0.00
07/09/2010BILLOILAR LIVING TRUST$80.72$80.72
07/24/2009PAYMENTOILAR, W SCOTT & CAROLYN S CHECK BANK: 90 7173 NUM: 3068$-80.72$0.00
07/10/2009BILLOILAR LIVING TRUST$80.72$80.72
08/13/2008PAYMENTOILAR, W SCOTT & CAROLYN S CHECK BANK: 90 7173 NUM: 2990$-80.72$0.00
07/10/2008BILLOILAR LIVING TRUST$80.72$80.72
08/02/2007PAYMENTOILAR, W. SCOTT & CAROLYN S CHECK BANK: 90 7173 NUM: 2900$-80.72$0.00
07/12/2007BILLOILAR LIVING TRUST$80.72$80.72
07/24/2006PAYMENTOILAR W SCOTT/CAROLYN S CHECK BANK: 907173 NUM: 2812$-81.14$0.00
07/06/2006BILLOILAR LIVING TRUST$81.14$81.14
08/09/2005PAYMENTCAROLYN OILAR CHECK BANK: 90*7173 NUM: 2734$-81.14$0.00
07/18/2005BILLOILAR LIVING TRUST$81.14$81.14
08/16/2004PAYMENTOILAR SCOTT/CAROLYN CHECK BANK: 90*7173 NUM: 2638$-80.83$0.00
07/06/2004BILLOILAR LIVING TRUST$80.83$80.83
08/08/2003PAYMENTOILAR W SCOTT & CAROLYN S CHECK BANK: 90F7173 NUM: 2542$-74.55$0.00
07/18/2003BILLOILAR LIVING TRUST$74.55$74.55
08/07/2002PAYMENTOILAR CAROLYN S. CHECK BANK: 90-7173 NUM: 2439$-70.44$0.00
07/08/2002BILLOILAR LIVING TRUST$70.44$70.44
08/09/2001PAYMENTOILAR W. SCOTT CHECK BANK: 90-4181 NUM: 2061$-71.86$0.00
07/11/2001BILLOILAR W SCOTT & CAROLYN$71.86$71.86
08/28/2000PAYMENTOILAR W SCOTT CHECK BANK: 90-4181 NUM: 2000$-97.03$0.00
07/06/2000BILLOILAR W SCOTT & CAROLYN$97.03$97.03
08/10/1999PAYMENTW SCOTT OILAR CHECK BANK: 90-4181 NUM: 1919$-106.54$0.00
07/12/1999BILLOILAR W SCOTT & CAROLYN$106.54$106.54
08/11/1998PAYMENTOILAR W SCOTT CHECK$-109.02$0.00
07/09/1998BILLOILAR W SCOTT & CAROLYN$109.02$109.02