Tax Account MH006341
Owners
DUNCAN CRISS
PO BOX 64
MALIN, OR 97632
Account Summary
| Account ID | MH006341 |
|---|---|
| Account Type | Personal Property |
| Location | |
| Balance | $99.47 |
| Currently Due | $99.47 |
Current Year
| Description | 2025/2026 PERSONAL PROPERTY TAXES |
|---|---|
| Original | $99.47 |
| Total | $99.47 |
| Paid | $0.00 |
| Balance | $99.47 |
| Due | $99.47 |
| Ad Valorem Tax Rate | 2.7671 |
| Tax District | 8.0 (McDermitt Fire District) |
Installments
Past Years
| Description | Original | Penalty | Paid | Balance | Due | Tax Rate | Tax District |
|---|---|---|---|---|---|---|---|
| 2024/2025 PERSONAL PROPERTY TAXES | $94.01 | $9.40 | $103.41 | $0.00 | $0.00 | 2.6671 | 8.0 |
| 2023/2024 PERSONAL PROPERTY TAXES | $87.05 | $8.70 | $95.75 | $0.00 | $0.00 | 2.6671 | 8.0 |
| 2022/2023 UNSECURED TAXES | $80.60 | $0.00 | $80.60 | $0.00 | $0.00 | 2.6671 | 8.0 |
| 2021/2022 UNSECURED TAXES | $76.87 | $7.69 | $84.56 | $0.00 | $0.00 | 2.6671 | 8.0 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 07/09/2025 | BILL | DUNCAN CRISS | $99.47 | $99.47 |
| 03/12/2025 | PAYMENT | PNP PNP - 172507517 | $-103.41 | $0.00 |
| 08/30/2024 | PENALTY | INSTALLMENT 1 PENALTY FOR 2024/2025 PERSONAL PROPERTY TAXES | $9.40 | $103.41 |
| 07/08/2024 | BILL | DUNCAN CRISS | $94.01 | $94.01 |
| 10/24/2023 | PAYMENT | PNP PNP - 144561160 | $-95.75 | $0.00 |
| 09/01/2023 | PENALTY | INSTALLMENT 1 PENALTY FOR 2023/2024 PERSONAL PROPERTY TAXES | $8.70 | $95.75 |
| 07/06/2023 | BILL | DUNCAN CRISS | $87.05 | $87.05 |
| 08/23/2022 | PAYMENT | PNP PNP - 119784314 | $-80.60 | $0.00 |
| 07/08/2022 | BILL | DUNCAN CRISS | $80.60 | $80.60 |
| 12/13/2021 | PAYMENT | DUNCAN, CRISS CHECK BANK: PNP INTERNET NUM: 105046551 | $-84.56 | $0.00 |
| 08/27/2021 | INTEREST | Instlmnt1 Interest for 2021-22 | $7.69 | $84.56 |
| 07/09/2021 | BILL | DUNCAN CRISS | $76.87 | $76.87 |
| 08/09/2000 | PAYMENT | SWISHER RICHARD D CHECK BANK: 94-204 NUM: 1076 | $-33.91 | $0.00 |
| 07/13/2000 | BILL | SWISHER RICHARD D | $33.91 | $33.91 |
| 08/23/1999 | PAYMENT | SWISHER RICHARD D CHECK BANK: 91-119 NUM: 860 | $-46.35 | $0.00 |
| 07/22/1999 | BILL | SWISHER RICHARD D | $46.35 | $46.35 |
| 07/30/1998 | PAYMENT | SWISHER RICHARD D CHECK | $-63.54 | $0.00 |
| 07/15/1998 | BILL | SWISHER RICHARD D | $63.54 | $63.54 |