Tax Account 14-0243-13
Owners
DEVORE LEE & KATHERINE
605 E VILLAS RD
CENTRAL POINT, OR 97502
DEVORE LEE
DEVORE KATHERINE
Account Summary
| Account ID | 14-0243-13 |
|---|---|
| Account Type | Real Estate |
| Location | CORMIER BLVD WINNEMUCCA |
| Balance | $0.00 |
| Currently Due | $0.00 |
Current Year
| Description | 2024/2025 REAL ESTATE TAXES |
|---|---|
| Original | $34.62 |
| Total | $34.62 |
| Paid | $34.62 |
| 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 | $32.05 | $0.00 | $32.05 | $0.00 | $0.00 | 2.3063 | 9.0 |
| 2022/2023 SECURED TAXES | $29.69 | $0.00 | $29.69 | $0.00 | $0.00 | 2.3063 | 9.0 |
| 2021/2022 SECURED TAXES | $27.50 | $0.00 | $27.50 | $0.00 | $0.00 | 2.3063 | 9.0 |
| 2020/2021 SECURED TAXES | $26.28 | $0.00 | $26.28 | $0.00 | $0.00 | 2.3063 | 9.0 |
| 2019/2020 SECURED TAXES | $25.38 | $0.00 | $25.38 | $0.00 | $0.00 | 2.3063 | 9.0 |
| 2018/2019 SECURED TAXES | $24.22 | $0.00 | $24.22 | $0.00 | $0.00 | 2.2658 | 9.0 |
| 2017/2018 SECURED TAXES | $24.22 | $0.00 | $24.22 | $0.00 | $0.00 | 2.2658 | 9.0 |
| 2016/2017 SECURED TAXES | $24.22 | $0.00 | $24.22 | $0.00 | $0.00 | 2.2658 | 9.0 |
| 2015/2016 SECURED TAXES | $32.29 | $0.00 | $32.29 | $0.00 | $0.00 | 2.3063 | 9.0 |
| 2014/2015 SECURED TAXES | $32.29 | $0.00 | $32.29 | $0.00 | $0.00 | 2.3063 | 9.0 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 07/18/2024 | PAYMENT | DEVORE LEROY CHECK 1505 | $-34.62 | $0.00 |
| 07/05/2024 | BILL | DEVORE LEE & KATHERINE | $34.62 | $34.62 |
| 07/17/2023 | PAYMENT | DEVORE LEROY CHECK 1485 | $-32.05 | $0.00 |
| 07/06/2023 | BILL | DEVORE LEE & KATHERINE | $32.05 | $32.05 |
| 07/25/2022 | PAYMENT | DEVORE, LEROY A CHECK NUM: 1455 | $-29.69 | $0.00 |
| 07/07/2022 | BILL | DEVORE LEE & KATHERINE | $29.69 | $29.69 |
| 07/26/2021 | PAYMENT | DEVORE, LEROY A CHECK NUM: 1402 | $-27.50 | $0.00 |
| 07/08/2021 | BILL | DEVORE LEE & KATHERINE | $27.50 | $27.50 |
| 07/27/2020 | PAYMENT | DEVORE, LEROY A CHECK NUM: 1334 | $-26.28 | $0.00 |
| 07/10/2020 | BILL | DEVORE LEE & KATHERINE | $26.28 | $26.28 |
| 07/22/2019 | PAYMENT | DEVORE LEROY CHECK NUM: 1289 | $-25.38 | $0.00 |
| 07/08/2019 | BILL | DEVORE LEE & KATHERINE | $25.38 | $25.38 |
| 07/24/2018 | PAYMENT | DEVORE, LEROY A CHECK NUM: 1243 | $-24.22 | $0.00 |
| 07/05/2018 | BILL | DEVORE LEE & KATHERINE | $24.22 | $24.22 |
| 07/20/2017 | PAYMENT | DEVORE LEROY A CHECK NUM: 1199 | $-24.22 | $0.00 |
| 07/11/2017 | BILL | DEVORE LEE & KATHERINE | $24.22 | $24.22 |
| 07/29/2016 | PAYMENT | DEVORE LEROY CHECK NUM: 1157 | $-24.22 | $0.00 |
| 07/07/2016 | BILL | DEVORE LEE & KATHERINE | $24.22 | $24.22 |
| 07/20/2015 | PAYMENT | DEVORE, LEROY A CHECK NUM: 1128 | $-32.29 | $0.00 |
| 07/02/2015 | BILL | DEVORE LEE & KATHERINE | $32.29 | $32.29 |
| 07/28/2014 | PAYMENT | DEVORE, LEROY A CHECK NUM: 1037 | $-32.29 | $0.00 |
| 07/03/2014 | BILL | DEVORE LEE & KATHERINE | $32.29 | $32.29 |
| 07/29/2013 | PAYMENT | DEVORE LEE A CHECK NUM: 0935 | $-32.95 | $0.00 |
| 07/02/2013 | BILL | DEVORE LEE & KATHERINE | $32.95 | $32.95 |
| 07/30/2012 | PAYMENT | DEVORE, LEROY A CHECK NUM: 820 | $-30.51 | $0.00 |
| 07/10/2012 | BILL | DEVORE LEE & KATHERINE | $30.51 | $30.51 |
| 08/08/2011 | PAYMENT | DEVORE, LEROY A CHECK NUM: 721 | $-28.25 | $0.00 |
| 07/11/2011 | BILL | DEVORE LEE & KATHERINE | $28.25 | $28.25 |
| 08/03/2010 | PAYMENT | DEVORE, LEROY A CHECK NUM: 603 | $-28.25 | $0.00 |
| 07/09/2010 | BILL | DEVORE LEE & KATHERINE | $28.25 | $28.25 |
| 08/04/2009 | PAYMENT | DEVORE, L.A./GENERAL CONTRACTO CHECK BANK: 96 659 NUM: 20887 | $-28.25 | $0.00 |
| 07/10/2009 | BILL | DEVORE LEE & KATHERINE | $28.25 | $28.25 |
| 08/01/2008 | PAYMENT | DEVORE, L.A., GENERAL CONTRCTR CHECK BANK: 96 659 NUM: 20729 | $-28.25 | $0.00 |
| 07/10/2008 | BILL | DEVORE LEE & KATHERINE | $28.25 | $28.25 |
| 08/17/2007 | PAYMENT | L.A. DEVORE, GENERAL CONTRACTO CHECK BANK: 96 659 NUM: 20580 | $-28.25 | $0.00 |
| 07/12/2007 | BILL | DEVORE LEE & KATHERINE | $28.25 | $28.25 |
| 07/21/2006 | PAYMENT | L.A. DEVORE, GENERAL CONTRACTO CHECK BANK: 96 659 NUM: 20468 | $-28.40 | $0.00 |
| 07/06/2006 | BILL | DEVORE LEE & KATHERINE | $28.40 | $28.40 |
| 08/17/2005 | PAYMENT | DEVORE LEE & KATHERINE CHECK BANK: 96*659 NUM: 20337 | $-28.40 | $0.00 |
| 07/18/2005 | BILL | DEVORE LEE & KATHERINE | $28.40 | $28.40 |
| 07/27/2004 | PAYMENT | DEVORE L A CHECK BANK: 96F659 NUM: 20164 | $-28.29 | $0.00 |
| 07/06/2004 | BILL | DEVORE LEE & KATHERINE | $28.29 | $28.29 |
| 08/05/2003 | PAYMENT | L A DEVORE GENERAL CONTRACTOR CHECK BANK: 96F659 NUM: 20010 | $-26.09 | $0.00 |
| 07/18/2003 | BILL | DEVORE LEE & KATHERINE | $26.09 | $26.09 |
| 03/21/2003 | PAYMENT | Amend: Auto Restore Payment CHECK BANK: 96-659 NUM: 6862 | $-24.66 | $0.00 |
| 03/21/2003 | AMENDMENT | delete penalty under $5.00 jq | $-1.17 | $24.66 |
| 03/21/2003 | ADJUSTMENT | Amend: Auto Adj Out Payment BANK: 96-659 NUM: 6862 | $24.66 | $25.83 |
| 03/17/2003 | PENALTY | Instlmnt 4 Penalty for 2002-03 | $0.07 | $1.17 |
| 01/22/2003 | PENALTY | Instlmnt 3 Penalty for 2002-03 | $0.06 | $1.10 |
| 10/21/2002 | PENALTY | Instlmnt 2 Penalty for 2002-03 | $0.05 | $1.04 |
| 09/23/2002 | VOID | DEVORE LEE CHECK BANK: 96-659 NUM: 6862 | $-24.66 | $0.99 |
| 09/03/2002 | PENALTY | Instlmnt 1 Penalty for 2002-03 | $0.99 | $25.65 |
| 07/08/2002 | BILL | DEVORE LEE & KATHERINE | $24.66 | $24.66 |
| 04/16/2002 | PAYMENT | DEVORE LEE ROY CREDIT: D BANK: CREDIT CARD NUM: MASTERCRD | $-31.65 | $0.00 |
| 03/19/2002 | PENALTY | Mailing Cost -1st yr Delinqncy | $1.00 | $31.65 |
| 03/18/2002 | PENALTY | Instlmnt 4 Penalty for 2001-02 | $1.76 | $30.65 |
| 01/22/2002 | PENALTY | Instlmnt 3 Penalty for 2001-02 | $1.51 | $28.89 |
| 10/12/2001 | PENALTY | Instlmnt 2 Penalty for 2001-02 | $1.26 | $27.38 |
| 08/31/2001 | PENALTY | Instlmnt 1 Penalty for 2001-02 | $1.00 | $26.12 |
| 07/11/2001 | BILL | DEVORE LEE & KATHERINE | $25.12 | $25.12 |
| 08/01/2000 | PAYMENT | L A DEVORE GENERAL CONTRACTOR CHECK BANK: 96-659 NUM: 6058 | $-24.58 | $0.00 |
| 07/06/2000 | BILL | DEVORE LEE & KATHERINE | $24.58 | $24.58 |
| 04/11/2000 | PAYMENT | DEVORE L A, GENERAL CONTRACTOR CHECK BANK: 96-659 NUM: 5919 | $-33.93 | $0.00 |
| 03/28/2000 | PENALTY | Publication Cost for Delinqncy | $1.00 | $33.93 |
| 03/20/2000 | PENALTY | Instlmnt 4 Penalty for 1999-00 | $1.89 | $32.93 |
| 01/14/2000 | PENALTY | Instlmnt 3 Penalty for 1999-00 | $1.62 | $31.04 |
| 10/18/1999 | PENALTY | Instlmnt 2 Penalty for 1999-00 | $1.35 | $29.42 |
| 08/27/1999 | PENALTY | Instlmnt 1 Penalty for 1999-00 | $1.08 | $28.07 |
| 07/12/1999 | BILL | DEVORE LEE & KATHERINE | $26.99 | $26.99 |
| 08/28/1998 | PAYMENT | L.A. DE VORE, GENERAL CONTRACT CHECK | $-27.63 | $0.00 |
| 07/09/1998 | BILL | DEVORE LEE & KATHERINE | $27.63 | $27.63 |
| 08/20/1997 | PAYMENT | DEVORE LEE & KATHERINE | $-28.30 | $0.00 |
| 07/23/1997 | BILL | DEVORE LEE & KATHERINE | $28.30 | $28.30 |
| 09/13/1996 | PAYMENT | DEVORE LEE & KATHERINE | $-29.69 | $0.00 |
| 09/09/1996 | AMENDMENT | delete penalty ah | $-1.19 | $29.69 |
| 09/03/1996 | PENALTY | Instlmnt 1 Penalty for 1996-97 | $1.19 | $30.88 |
| 07/11/1996 | BILL | DEVORE LEE & KATHERINE | $29.69 | $29.69 |