Tax Account 14-0254-01
Owners
COOK JOHN & CANDICE
2880 SE CAMWAL DR
HILLSBORO, OR 97123-7359
COOK JOHN
COOK CANDICE
Account Summary
| Account ID | 14-0254-01 |
|---|---|
| Account Type | Real Estate |
| Location | WINNEMUCCA |
| Balance | $0.00 |
| Currently Due | $0.00 |
Current Year
| Description | 2024/2025 REAL ESTATE TAXES |
|---|---|
| Original | $207.55 |
| Total | $207.55 |
| Paid | $207.55 |
| 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 | $192.19 | $0.00 | $192.19 | $0.00 | $0.00 | 2.3063 | 9.0 |
| 2022/2023 SECURED TAXES | $177.97 | $0.00 | $177.97 | $0.00 | $0.00 | 2.3063 | 9.0 |
| 2021/2022 SECURED TAXES | $164.78 | $0.00 | $164.78 | $0.00 | $0.00 | 2.3063 | 9.0 |
| 2020/2021 SECURED TAXES | $157.39 | $1.62 | $159.01 | $0.00 | $0.00 | 2.3063 | 9.0 |
| 2019/2020 SECURED TAXES | $151.91 | $0.00 | $151.91 | $0.00 | $0.00 | 2.3063 | 9.0 |
| 2018/2019 SECURED TAXES | $144.95 | $0.00 | $144.95 | $0.00 | $0.00 | 2.2658 | 9.0 |
| 2017/2018 SECURED TAXES | $143.69 | $1.49 | $145.18 | $0.00 | $0.00 | 2.2658 | 9.0 |
| 2016/2017 SECURED TAXES | $148.55 | $30.32 | $178.87 | $0.00 | $0.00 | 2.2658 | 9.0 |
| 2015/2016 SECURED TAXES | $156.51 | $39.34 | $195.85 | $0.00 | $0.00 | 2.3063 | 9.0 |
| 2014/2015 SECURED TAXES | $156.76 | $30.15 | $186.91 | $0.00 | $0.00 | 2.3063 | 9.0 |
| 2013/2014 SECURED TAXES | $156.23 | $18.51 | $174.74 | $0.00 | $0.00 | 2.3063 | 9.0 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 08/29/2024 | PAYMENT | COOK JOHN & CANDICE CHECK 1520 | $-207.55 | $0.00 |
| 07/05/2024 | BILL | COOK JOHN & CANDICE | $207.55 | $207.55 |
| 08/21/2023 | PAYMENT | PNP PNP - 141340019 | $-192.19 | $0.00 |
| 07/06/2023 | BILL | COOK JOHN & CANDICE | $192.19 | $192.19 |
| 08/22/2022 | PAYMENT | COOK, JOHN & CANDICE CHECK 1509 | $-177.97 | $0.00 |
| 07/07/2022 | BILL | COOK JOHN & CANDICE | $177.97 | $177.97 |
| 08/17/2021 | PAYMENT | COOK JOHN & CANDICE CHECK NUM: 1505 | $-164.78 | $0.00 |
| 07/08/2021 | BILL | COOK JOHN & CANDICE | $164.78 | $164.78 |
| 10/13/2020 | PAYMENT | COOK JOHN & CANDICE CHECK NUM: 1502 | $-159.01 | $0.00 |
| 08/28/2020 | PENALTY | Instlmnt 1 Penalty for 2020-21 | $1.62 | $159.01 |
| 07/10/2020 | BILL | COOK JOHN & CANDICE | $157.39 | $157.39 |
| 08/16/2019 | PAYMENT | CHECK BANK: OP INTERNET NUM: 134482834 | $-151.91 | $0.00 |
| 07/08/2019 | BILL | COOK JOHN & CANDICE | $151.91 | $151.91 |
| 07/17/2018 | PAYMENT | JOHN COOK CHECK NUM: 1487 | $-144.95 | $0.00 |
| 07/05/2018 | BILL | COOK JOHN & CANDICE | $144.95 | $144.95 |
| 12/07/2017 | AMENDMENT | remove under $5 balance...pb | $-1.49 | $0.00 |
| 09/15/2017 | PAYMENT | KEVIN S COOK CHECK NUM: 1137 | $-145.18 | $1.49 |
| 09/01/2017 | PENALTY | Instlmnt 1 Penalty for 2017-18 | $1.49 | $146.67 |
| 07/11/2017 | BILL | COOK JAMES F & SUSAN M | $145.18 | $145.18 |
| 04/05/2017 | PAYMENT | CREDIT: D BANK: OP INTERNET NUM: 031512 | $-336.20 | $0.00 |
| 04/05/2017 | AMENDMENT | remove interest/paid timely.pb | $-1.00 | $336.20 |
| 04/03/2017 | INTEREST | Monthly Interest | $1.00 | $337.20 |
| 03/24/2017 | PENALTY | Certified 3rd Year Delq Letter | $8.00 | $336.20 |
| 03/17/2017 | PENALTY | Instlmnt 4 Penalty for 2016-17 | $10.40 | $328.20 |
| 03/01/2017 | INTEREST | Monthly Interest | $1.00 | $317.80 |
| 02/01/2017 | INTEREST | Monthly Interest | $1.00 | $316.80 |
| 01/17/2017 | PENALTY | Instlmnt 3 Penalty for 2016-17 | $6.69 | $315.80 |
| 01/03/2017 | INTEREST | Monthly Interest | $1.00 | $309.11 |
| 12/01/2016 | INTEREST | Monthly Interest | $1.00 | $308.11 |
| 11/01/2016 | INTEREST | Monthly Interest | $1.00 | $307.11 |
| 10/14/2016 | PENALTY | Instlmnt 2 Penalty for 2016-17 | $3.73 | $306.11 |
| 10/03/2016 | INTEREST | Monthly Interest | $1.00 | $302.38 |
| 09/01/2016 | INTEREST | Monthly Interest | $1.00 | $301.38 |
| 08/26/2016 | PENALTY | Instlmnt 1 Penalty for 2016-17 | $1.50 | $300.38 |
| 08/01/2016 | INTEREST | Monthly Interest | $1.00 | $298.88 |
| 07/07/2016 | BILL | COOK JAMES F & SUSAN M | $148.55 | $297.88 |
| 07/01/2016 | INTEREST | Monthly Interest | $1.00 | $149.33 |
| 06/01/2016 | INTEREST | Monthly Interest | $1.00 | $148.33 |
| 05/05/2016 | PENALTY | Publication Cost for Delinqncy | $10.00 | $147.33 |
| 03/22/2016 | PENALTY | 2nd Year Delq. Letter Fee...pb | $2.50 | $137.33 |
| 03/18/2016 | PENALTY | Instlmnt 4 Penalty for 2015-16 | $8.36 | $134.83 |
| 01/15/2016 | PENALTY | Instlmnt 3 Penalty for 2015-16 | $4.83 | $126.47 |
| 10/16/2015 | PENALTY | Instlmnt 2 Penalty for 2015-16 | $2.07 | $121.64 |
| 09/18/2015 | PAYMENT | CREDIT: D BANK: OP INTERNET NUM: 00169Z | $-185.85 | $119.57 |
| 08/28/2015 | PENALTY | Instlmnt 1 Penalty for 2015-16 | $1.58 | $305.42 |
| 08/03/2015 | INTEREST | Monthly Interest | $0.99 | $303.84 |
| 07/02/2015 | BILL | COOK JAMES F & SUSAN M | $156.51 | $302.85 |
| 07/01/2015 | INTEREST | Monthly Interest | $0.99 | $146.34 |
| 06/01/2015 | INTEREST | Monthly Interest | $0.99 | $145.35 |
| 05/07/2015 | PENALTY | Publication Cost for Delinqncy | $10.00 | $144.36 |
| 03/25/2015 | PENALTY | 1st Year Delq Publication Cost | $2.50 | $134.36 |
| 03/13/2015 | PENALTY | Instlmnt 4 Penalty for 2014-15 | $8.31 | $131.86 |
| 01/16/2015 | PENALTY | Instlmnt 3 Penalty for 2014-15 | $4.78 | $123.55 |
| 10/20/2014 | PAYMENT | COOK JAMES F & SUSAN M CHECK NUM: 1674 | $-49.09 | $118.77 |
| 10/20/2014 | AMENDMENT | reversed penalty postmarked rn | $-3.94 | $167.86 |
| 10/17/2014 | PENALTY | Instlmnt 2 Penalty for 2014-15 | $3.94 | $171.80 |
| 10/02/2014 | INTEREST | Monthly Interest | $0.06 | $167.86 |
| 09/02/2014 | INTEREST | Monthly Interest | $0.06 | $167.80 |
| 08/29/2014 | PENALTY | Instlmnt 1 Penalty for 2014-15 | $1.59 | $167.74 |
| 08/01/2014 | INTEREST | Monthly Interest | $0.06 | $166.15 |
| 07/03/2014 | BILL | COOK JAMES F & SUSAN M | $156.76 | $166.09 |
| 07/01/2014 | INTEREST | Monthly Interest | $0.06 | $9.33 |
| 06/02/2014 | INTEREST | Monthly Interest | $0.06 | $9.27 |
| 05/12/2014 | PAYMENT | COOK JAMES F & SUSAN M CHECK NUM: 1651 | $-48.00 | $9.21 |
| 05/08/2014 | PENALTY | Publication Cost for Delinqncy | $10.00 | $57.21 |
| 03/25/2014 | PENALTY | 1st Year Delq Letter Fees...pb | $2.50 | $47.21 |
| 03/14/2014 | PENALTY | Instlmnt 4 Penalty for 2013-14 | $2.12 | $44.71 |
| 03/10/2014 | PAYMENT | COOK JAMES F & SUSAN M CHECK NUM: 1640 | $-39.00 | $42.59 |
| 01/17/2014 | PENALTY | Instlmnt 3 Penalty for 2013-14 | $2.03 | $81.59 |
| 11/08/2013 | PAYMENT | COOK JAMES F & SUSAN M CHECK NUM: 1629 | $-39.00 | $79.56 |
| 10/18/2013 | PENALTY | Instlmnt 2 Penalty for 2013-14 | $1.56 | $118.56 |
| 08/15/2013 | PAYMENT | COOK JAMES F & SUSAN M CHECK NUM: 9223 | $-39.23 | $117.00 |
| 07/02/2013 | BILL | COOK JAMES F & SUSAN M | $156.23 | $156.23 |
| 04/10/2013 | PAYMENT | COOK JAMES F & SUSAN M CHECK NUM: 1610 | $-138.69 | $0.00 |
| 03/25/2013 | PENALTY | 2nd Year Delq Letter Fees...pb | $2.50 | $138.69 |
| 03/15/2013 | PENALTY | Instlmnt 4 Penalty for 2012-13 | $8.19 | $136.19 |
| 03/11/2013 | PAYMENT | COOK JAMES F & SUSAN M CHECK NUM: 1601 | $-53.74 | $128.00 |
| 03/01/2013 | INTEREST | Monthly Interest | $0.08 | $181.74 |
| 02/01/2013 | INTEREST | Monthly Interest | $0.08 | $181.66 |
| 01/18/2013 | PENALTY | Instlmnt 3 Penalty for 2012-13 | $6.96 | $181.58 |
| 01/02/2013 | INTEREST | Monthly Interest | $0.08 | $174.62 |
| 12/03/2012 | INTEREST | Monthly Interest | $0.08 | $174.54 |
| 11/01/2012 | INTEREST | Monthly Interest | $0.08 | $174.46 |
| 10/12/2012 | PENALTY | Instlmnt 2 Penalty for 2012-13 | $3.90 | $174.38 |
| 10/05/2012 | PAYMENT | COOK JAMES F & SUSAN M CHECK NUM: 1573 | $-40.00 | $170.48 |
| 10/01/2012 | INTEREST | Monthly Interest | $0.28 | $210.48 |
| 09/04/2012 | INTEREST | Monthly Interest | $0.28 | $210.20 |
| 08/31/2012 | PENALTY | Instlmnt 1 Penalty for 2012-13 | $1.60 | $209.92 |
| 08/07/2012 | PAYMENT | COOK, JAMES F & SUSAN M CHECK NUM: 1561 | $-40.00 | $208.32 |
| 08/01/2012 | INTEREST | Monthly Interest | $0.58 | $248.32 |
| 07/13/2012 | PAYMENT | COOK JAMES F & SUSAN M CHECK NUM: 1553 | $-40.00 | $247.74 |
| 07/10/2012 | BILL | COOK JAMES F & SUSAN M | $153.92 | $287.74 |
| 07/02/2012 | INTEREST | Monthly Interest | $0.90 | $133.82 |
| 06/01/2012 | INTEREST | Monthly Interest | $0.90 | $132.92 |
| 05/03/2012 | PENALTY | Publication Cost for Delinqncy | $10.00 | $132.02 |
| 03/26/2012 | PENALTY | 1st Year Delinq Letter...pb | $2.50 | $122.02 |
| 03/16/2012 | PENALTY | Instlmnt 4 Penalty for 2011-12 | $6.48 | $119.52 |
| 01/17/2012 | PENALTY | Instlmnt 3 Penalty for 2011-12 | $3.60 | $113.04 |
| 10/14/2011 | PENALTY | Instlmnt 2 Penalty for 2011-12 | $1.44 | $109.44 |
| 08/05/2011 | PAYMENT | COOK JAMES F & SUSAN M CHECK NUM: 1256 | $-39.05 | $108.00 |
| 07/11/2011 | BILL | COOK JAMES F & SUSAN M | $147.05 | $147.05 |
| 01/12/2011 | PAYMENT | COOK KEVIN CHECK NUM: 3156 | $-105.57 | $0.00 |
| 10/15/2010 | PENALTY | Instlmnt 2 Penalty for 2010-11 | $4.84 | $105.57 |
| 08/27/2010 | PENALTY | Instlmnt 1 Penalty for 2010-11 | $3.87 | $100.73 |
| 07/09/2010 | BILL | COOK JAMES F & SUSAN M | $96.86 | $96.86 |
| 04/05/2010 | PAYMENT | COOK JAMES F & SUSAN M CHECK NUM: 1383 | $-11.44 | $0.00 |
| 03/22/2010 | PENALTY | 1st Year Delq Letter...pb | $2.25 | $11.44 |
| 03/12/2010 | PENALTY | Instlmnt 4 Penalty for 2009-10 | $0.26 | $9.19 |
| 01/15/2010 | PENALTY | Instlmnt 3 Penalty for 2009-10 | $0.22 | $8.93 |
| 12/11/2009 | PAYMENT | COOK JAMES F & SUSAN M CHECK NUM: 1337 | $-96.86 | $8.71 |
| 10/16/2009 | PENALTY | Instlmnt 2 Penalty for 2009-10 | $4.84 | $105.57 |
| 08/28/2009 | PENALTY | Instlmnt 1 Penalty for 2009-10 | $3.87 | $100.73 |
| 07/10/2009 | BILL | COOK JAMES F & SUSAN M | $96.86 | $96.86 |
| 09/04/2008 | PAYMENT | COOK SUSAN CREDIT: D BANK: DEBIT NUM: DB 2570 | $-100.73 | $0.00 |
| 08/29/2008 | PENALTY | Instlmnt 1 Penalty for 2008-09 | $3.87 | $100.73 |
| 07/10/2008 | BILL | COOK JAMES F & SUSAN M | $96.86 | $96.86 |
| 03/25/2008 | PAYMENT | TREASURER/SLUSH CHECK BANK: 99999 NUM: 9999 | $-4.54 | $0.00 |
| 03/14/2008 | PENALTY | Instlmnt 4 Penalty for 2007-08 | $0.26 | $4.54 |
| 01/18/2008 | PENALTY | Instlmnt 3 Penalty for 2007-08 | $0.22 | $4.28 |
| 10/12/2007 | PENALTY | Instlmnt 2 Penalty for 2007-08 | $0.19 | $4.06 |
| 09/19/2007 | PAYMENT | COOK JAMES F & SUSAN M CHECK BANK: 92*7365 NUM: 8956 | $-96.86 | $3.87 |
| 09/04/2007 | PENALTY | Instlmnt 1 Penalty for 2007-08 | $3.87 | $100.73 |
| 07/12/2007 | BILL | COOK JAMES F & SUSAN M | $96.86 | $96.86 |
| 08/24/2006 | PAYMENT | COOK JAMES F & SUSAN M CHECK BANK: 92*7365 NUM: 8730 | $-97.36 | $0.00 |
| 07/06/2006 | BILL | COOK JAMES F & SUSAN M | $97.36 | $97.36 |
| 08/22/2005 | PAYMENT | SCHROEDER BERT & JANET CHECK BANK: 94176 NUM: 1550 | $-97.36 | $0.00 |
| 07/18/2005 | BILL | SCHROEDER BERT & JANET | $97.36 | $97.36 |
| 08/13/2004 | PAYMENT | SCHROEDER BERT & JANET CHECK BANK: 94*169 NUM: 2740 | $-97.00 | $0.00 |
| 07/06/2004 | BILL | SCHROEDER BERT & JANET | $97.00 | $97.00 |
| 08/01/2003 | PAYMENT | SCHROEDER JANET B & BERT W CHECK BANK: 94F176 NUM: 1058 | $-89.46 | $0.00 |
| 07/18/2003 | BILL | SCHROEDER BERT & JANET | $89.46 | $89.46 |
| 08/29/2002 | PAYMENT | SCHROEDER JANET CHECK BANK: 94-169 NUM: 1941 | $-84.53 | $0.00 |
| 07/08/2002 | BILL | SCHROEDER BERT & JANET | $84.53 | $84.53 |
| 08/27/2001 | PAYMENT | SCHROEDER JANET CHECK BANK: 94-169 NUM: 1447 | $-86.19 | $0.00 |
| 07/11/2001 | BILL | SCHROEDER BERT & JANET | $86.19 | $86.19 |
| 08/23/2000 | PAYMENT | SCHROEDER BERT & JANET CHECK BANK: 94-169 NUM: 738 | $-187.20 | $0.00 |
| 08/23/2000 | AMENDMENT | amend penalties jq | $0.71 | $187.20 |
| 07/31/2000 | INTEREST | Monthly Interest | $0.71 | $186.49 |
| 07/06/2000 | BILL | SCHROEDER BERT & JANET | $77.59 | $185.78 |
| 07/03/2000 | INTEREST | Monthly Interest | $0.71 | $108.19 |
| 05/04/2000 | PENALTY | Publication Cost for Delinqncy | $2.50 | $107.48 |
| 03/28/2000 | PENALTY | Publication Cost for Delinqncy | $1.00 | $104.98 |
| 03/20/2000 | PENALTY | Instlmnt 4 Penalty for 1999-00 | $5.97 | $103.98 |
| 01/14/2000 | PENALTY | Instlmnt 3 Penalty for 1999-00 | $5.11 | $98.01 |
| 10/18/1999 | PENALTY | Instlmnt 2 Penalty for 1999-00 | $4.26 | $92.90 |
| 08/27/1999 | PENALTY | Instlmnt 1 Penalty for 1999-00 | $3.41 | $88.64 |
| 07/12/1999 | BILL | SCHROEDER BERT & JANET | $85.23 | $85.23 |
| 05/04/1999 | PAYMENT | BERT & JANET SCHROEDER CHECK BANK: 94-169 NUM: 3468 | $-106.38 | $0.00 |
| 03/15/1999 | PENALTY | Instlmnt 4 Penalty for 1998-99 | $6.10 | $106.38 |
| 01/19/1999 | PENALTY | Instlmnt 3 Penalty for 1998-99 | $5.23 | $100.28 |
| 10/19/1998 | PENALTY | Instlmnt 2 Penalty for 1998-99 | $4.36 | $95.05 |
| 08/31/1998 | PENALTY | Instlmnt 1 Penalty for 1998-99 | $3.49 | $90.69 |
| 07/09/1998 | BILL | SCHROEDER BERT & JANET | $87.20 | $87.20 |
| 02/13/1998 | PAYMENT | SCHROEDER BERT & JANET | $-3.74 | $0.00 |
| 02/10/1998 | AMENDMENT | adj penalty ss | $-0.21 | $3.74 |
| 01/20/1998 | PENALTY | Instlmnt 3 Penalty for 1997-98 | $0.21 | $3.95 |
| 10/21/1997 | PENALTY | Instlmnt 2 Penalty for 1997-98 | $0.17 | $3.74 |
| 09/09/1997 | PAYMENT | SCHROEDER BERT & JANET | $-89.33 | $3.57 |
| 09/02/1997 | PENALTY | Instlmnt 1 Penalty for 1997-98 | $3.57 | $92.90 |
| 07/23/1997 | BILL | SCHROEDER BERT & JANET | $89.33 | $89.33 |
| 08/23/1996 | PAYMENT | SCHROEDER BERT & JANET | $-93.76 | $0.00 |
| 07/11/1996 | BILL | SCHROEDER BERT & JANET | $93.76 | $93.76 |