Tax Account 14-0201-08
Owners
MARTIN PAMELA/TATOM WILLIAM
98825 PLEASANT HILL DR #35
BROOKINGS, OR 97415
MARTIN PAMELA
TATOM WILLIAM
Account Summary
| Account ID | 14-0201-08 |
|---|---|
| Account Type | Real Estate |
| Location | WINNEMUCCA |
| Balance | $0.00 |
| Currently Due | $0.00 |
Current Year
| Description | 2024/2025 REAL ESTATE TAXES |
|---|---|
| Original | $131.99 |
| Total | $131.99 |
| Paid | $131.99 |
| Balance | $0.00 |
| Due | $0.00 |
| 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 | $122.22 | $0.00 | $122.22 | $0.00 | $0.00 | 2.3063 | 9.0 |
| 2022/2023 SECURED TAXES | $113.18 | $9.14 | $122.32 | $0.00 | $0.00 | 2.3063 | 9.0 |
| 2021/2022 SECURED TAXES | $104.79 | $0.00 | $104.79 | $0.00 | $0.00 | 2.3063 | 9.0 |
| 2020/2021 SECURED TAXES | $100.09 | $0.00 | $100.09 | $0.00 | $0.00 | 2.3063 | 9.0 |
| 2019/2020 SECURED TAXES | $96.60 | $0.00 | $96.60 | $0.00 | $0.00 | 2.3063 | 9.0 |
| 2018/2019 SECURED TAXES | $92.18 | $0.00 | $92.18 | $0.00 | $0.00 | 2.2658 | 9.0 |
| 2017/2018 SECURED TAXES | $86.88 | $0.00 | $86.88 | $0.00 | $0.00 | 2.2658 | 9.0 |
| 2016/2017 SECURED TAXES | $81.51 | $0.00 | $81.51 | $0.00 | $0.00 | 2.2658 | 9.0 |
| 2015/2016 SECURED TAXES | $76.68 | $0.00 | $76.68 | $0.00 | $0.00 | 2.3063 | 9.0 |
| 2014/2015 SECURED TAXES | $76.68 | $0.00 | $76.68 | $0.00 | $0.00 | 2.3063 | 9.0 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 07/29/2024 | PAYMENT | MARTIN, PAMELA CHECK 4794 | $-131.99 | $0.00 |
| 07/05/2024 | BILL | MARTIN PAMELA/TATOM WILLIAM | $131.99 | $131.99 |
| 07/24/2023 | PAYMENT | MARTIN PAMELA CHECK 4756 | $-122.22 | $0.00 |
| 07/06/2023 | BILL | MARTIN PAMELA/TATOM WILLIAM | $122.22 | $122.22 |
| 03/17/2023 | PAYMENT | PNP PNP - 131692375 | $-122.32 | $0.00 |
| 01/17/2023 | PENALTY | INSTALLMENT 3 PENALTY FOR 2022/2023 SECURED TAXES | $5.11 | $122.32 |
| 10/14/2022 | PENALTY | INSTALLMENT 2 PENALTY FOR 2022/2023 SECURED TAXES | $2.86 | $117.21 |
| 08/26/2022 | PENALTY | INSTALLMENT 1 PENALTY FOR 2022/2023 SECURED TAXES | $1.17 | $114.35 |
| 07/07/2022 | BILL | DEWEY BRANDON & KAYSE | $113.18 | $113.18 |
| 08/16/2021 | PAYMENT | N KEITH KELLISON CHECK NUM: 5859 | $-34.93 | $0.00 |
| 08/16/2021 | PAYMENT | G V CECCHI CHECK NUM: 1232 | $-34.93 | $34.93 |
| 08/16/2021 | PAYMENT | N KEITH KELLISON CHECK NUM: 5862 | $-34.93 | $69.86 |
| 07/08/2021 | BILL | KELLISON TRS/SHORT TR/CECCHI T | $104.79 | $104.79 |
| 08/17/2020 | PAYMENT | KELLISON, N KEITH CHECK NUM: 5337 | $-100.09 | $0.00 |
| 07/10/2020 | BILL | KELLISON TRS/SHORT TR/CECCHI T | $100.09 | $100.09 |
| 08/12/2019 | PAYMENT | KEITH KELLISON CHECK NUM: 5680 | $-96.60 | $0.00 |
| 07/08/2019 | BILL | KELLISON TR/SHORT TR/CECCHI TR | $96.60 | $96.60 |
| 08/09/2018 | PAYMENT | KELLISON N KEITH CHECK NUM: 5532 | $-43.64 | $0.00 |
| 08/09/2018 | PAYMENT | CECCHI G V CHECK NUM: 935 | $-48.54 | $43.64 |
| 07/05/2018 | BILL | KELLISON TR/SHORT TR/CECCHI TR | $92.18 | $92.18 |
| 08/10/2017 | PAYMENT | DYNAMIC EXCAVATING CO CHECK NUM: 3820 | $-54.87 | $0.00 |
| 08/10/2017 | PAYMENT | CECCHI, G V CHECK NUM: 829 | $-32.01 | $54.87 |
| 07/11/2017 | BILL | KELLISON TR/SHORT TR/CECCHI TR | $86.88 | $86.88 |
| 08/26/2016 | PAYMENT | KELLISON N KEITH CHECK NUM: 5221 | $-51.48 | $0.00 |
| 08/26/2016 | PAYMENT | CECCHI G V CHECK NUM: 716 | $-30.03 | $51.48 |
| 08/26/2016 | AMENDMENT | Penalty reversed postmarked rn | $-3.26 | $81.51 |
| 08/26/2016 | PENALTY | Instlmnt 1 Penalty for 2016-17 | $3.26 | $84.77 |
| 07/07/2016 | BILL | KELLISON TR/SHORT TR/CECCHI TR | $81.51 | $81.51 |
| 08/13/2015 | PAYMENT | DYNAMIC EXCAVATING CO/SHORT, R CHECK NUM: 3639 | $-36.32 | $0.00 |
| 08/13/2015 | PAYMENT | CECCHI, G V CHECK NUM: 583 | $-40.36 | $36.32 |
| 07/02/2015 | BILL | KELLISON TR/SHORT TR/CECCHI TR | $76.68 | $76.68 |
| 08/04/2014 | PAYMENT | DYNAMIC EXCAVATING CO CHECK NUM: 3535 | $-48.43 | $0.00 |
| 08/04/2014 | PAYMENT | CECCHI, G V CHECK NUM: 425 | $-28.25 | $48.43 |
| 07/03/2014 | BILL | KELLISON TR/SHORT TR/CECCHI TR | $76.68 | $76.68 |
| 08/14/2013 | PAYMENT | DYNAMIC EXCAVATING CO CHECK NUM: 3451 | $-93.84 | $0.00 |
| 07/02/2013 | BILL | KELLISON TR/SHORT TR/CECCHI TR | $93.84 | $93.84 |
| 08/10/2012 | PAYMENT | CECCHI, G V CHECK NUM: 119 | $-49.52 | $0.00 |
| 07/10/2012 | BILL | KELLISON/SHORT TRUSTS/CECCHI | $49.52 | $49.52 |
| 08/02/2011 | PAYMENT | CECCHI, GEOFFREY V & SHARON LE CHECK NUM: 9867 | $-45.85 | $0.00 |
| 07/11/2011 | BILL | KELLISON/SHORT TRUSTS/CECCHI | $45.85 | $45.85 |
| 11/04/2010 | PAYMENT | CECCHI, GEOFFREY V & SHARON LE CHECK NUM: 9741 | $-15.40 | $0.00 |
| 11/04/2010 | PAYMENT | DYNAMIC EXVAVATING CO. CHECK NUM: 3122 | $-31.31 | $15.40 |
| 10/15/2010 | PENALTY | Instlmnt 2 Penalty for 2010-11 | $2.14 | $46.71 |
| 08/27/2010 | PENALTY | Instlmnt 1 Penalty for 2010-11 | $1.71 | $44.57 |
| 07/09/2010 | BILL | KELLISON/SHORT TRUSTS/CECCHI | $42.86 | $42.86 |
| 08/10/2009 | PAYMENT | DYNAMIC EXCAVATING CHECK BANK: 94*77 NUM: 2243 | $-13.42 | $0.00 |
| 08/10/2009 | PAYMENT | CECHI GOEFFREY CHECK BANK: 94*7074 NUM: 9568 | $-13.49 | $13.42 |
| 08/10/2009 | PAYMENT | KELLISON KEITH CHECK BANK: 94*72 NUM: 4256 | $-13.45 | $26.91 |
| 07/10/2009 | BILL | KELLISON/SHORT TRUSTS/CECCHI | $40.36 | $40.36 |
| 08/07/2008 | PAYMENT | KELLISON, N KEITH & JACQUE A CHECK BANK: 94 72 NUM: 4003 | $-40.36 | $0.00 |
| 07/10/2008 | BILL | KELLISON/SHORT TRUSTS/CECCHI | $40.36 | $40.36 |
| 08/20/2007 | PAYMENT | GEOFFREY CECCHI CHECK BANK: 94 7074 NUM: 9262 | $-40.36 | $0.00 |
| 07/12/2007 | BILL | KELLISON/SHORT TRUSTS/CECCHI | $40.36 | $40.36 |
| 08/11/2006 | PAYMENT | JACQUE KELLISON CHECK BANK: 94*72 NUM: 3844 | $-40.57 | $0.00 |
| 07/06/2006 | BILL | KELLISON/SHORT TRUSTS/CECCHI | $40.57 | $40.57 |
| 08/17/2005 | PAYMENT | KELLISON, N KEITH & JACQUE A CHECK BANK: 94 72 NUM: 3650 | $-40.57 | $0.00 |
| 07/18/2005 | BILL | KELLISON/SHORT TRUSTS/CECCHI | $40.57 | $40.57 |
| 08/12/2004 | PAYMENT | DYNAMIC EXCAVATING CO. CHECK BANK: 94-77 NUM: 1271 | $-40.42 | $0.00 |
| 07/06/2004 | BILL | KELLISON/SHORT TRUSTS/CECCHI | $40.42 | $40.42 |
| 08/15/2003 | PAYMENT | DYNAMNIC EXCAVATING CO CHECK BANK: 94-77 NUM: 1192 | $-37.28 | $0.00 |
| 07/18/2003 | BILL | KELLISON/SHORT TRUSTS/CECCHI | $37.28 | $37.28 |
| 08/15/2002 | PAYMENT | CECCHI GEOFFREY CHECK BANK: 94-7074 NUM: 8296 | $-35.22 | $0.00 |
| 07/08/2002 | BILL | KELLISON/SHORT TRUSTS/CECCHI | $35.22 | $35.22 |
| 08/15/2001 | PAYMENT | SOLUTION CONCEPTS CO., LLC. CHECK BANK: 94-77 NUM: 3585 | $-35.93 | $0.00 |
| 08/15/2001 | ADJUSTMENT | wrong amt of check llh BANK: 94-7074 NUM: 8107 | $35.93 | $35.93 |
| 08/15/2001 | VOID | CECCHI GEOFFREY CHECK BANK: 94-7074 NUM: 8107 | $-35.93 | $0.00 |
| 07/11/2001 | BILL | KELLISON/SHORT TRUSTS/CECCHI | $35.93 | $35.93 |
| 08/21/2000 | PAYMENT | CECCHI GEOFFREY V & SHARON LEE CHECK BANK: 94-204 NUM: 7895 | $-49.80 | $0.00 |
| 07/06/2000 | BILL | KELLISON/SHORT TRUSTS/CECCHI | $49.80 | $49.80 |
| 08/12/1999 | PAYMENT | CECCHI GEOFFREY & SHARON CHECK BANK: 91-119 NUM: 996 | $-54.68 | $0.00 |
| 07/12/1999 | BILL | KELLISON/SHORT TRUSTS/CECCHI | $54.68 | $54.68 |
| 08/10/1998 | PAYMENT | CECCHI/KELLISON /DYNAMI CHECK | $-55.95 | $0.00 |
| 07/09/1998 | BILL | KELLISON/SHORT TRUSTS/CECCHI | $55.95 | $55.95 |
| 08/14/1997 | PAYMENT | $-57.33 | $0.00 | |
| 07/23/1997 | BILL | KELLISON/SHORT TRUSTS/CECCHI | $57.33 | $57.33 |
| 08/14/1996 | PAYMENT | CECCHI, KELLISEN & KELLISON | $-60.16 | $0.00 |
| 07/11/1996 | BILL | KELLISON TRUST/SHORT R/CECCHI | $60.16 | $60.16 |