Tax Account 018-254-01

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Owners

WHITESELL, DAVID L
921 IKE MOONEY RD NE
SILVERTON, OR 97381-0000

Account Summary

Account ID	018-254-01
Account Type	Real Estate
Location	2635 WINNEMUCCA ST SILVER SPRINGS
Balance	$0.00
Currently Due	$0.00

Account ID

018-254-01

Account Type

Real Estate

Location

2635 WINNEMUCCA ST
SILVER SPRINGS

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$408.81
Total	$423.16
Paid	$423.16
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	3.4892
Tax District	9.2 (Silver Springs G.I.D.)
Tax Cap	100% Low 3%

Description

2024/2025 REAL ESTATE TAXES

Original

$408.81

Total

$423.16

Paid

$423.16

Balance

$0.00

Due

$0.00

Ad Valorem Tax Rate

3.4892

Tax District

9.2 (Silver Springs G.I.D.)

Tax Cap

100% Low 3%

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/19/2024	08/29/2024	Paid	$102.81	$4.11	$102.81	$106.92	$0.00
2	10/07/2024	10/17/2024	Paid	$102.00	$10.24	$102.00	$112.24	$0.00
3	01/06/2025	01/16/2025	Paid	$102.00	$0.00	$102.00	$102.00	$0.00
4	03/03/2025	03/13/2025	Paid	$102.00	$0.00	$102.00	$102.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$400.66	$0.00	$400.66	$0.00	$0.00	3.4878	9.2
2022/2023 REAL ESTATE TAXES	$346.59	$0.00	$346.59	$0.00	$0.00	3.2548	9.2
2021/2022 REAL ESTATE TAXES	$330.44	$0.00	$330.44	$0.00	$0.00	3.2565	9.2
2020/2021 SECURED TAXES	$314.65	$0.00	$314.65	$0.00	$0.00	3.2544	9.2
2019/2020 SECURED TAXES	$302.91	$0.00	$302.91	$0.00	$0.00	3.2544	9.2
2018/2019 SECURED TAXES	$493.31	$0.00	$493.31	$0.00	$0.00	3.2544	9.2
2017/2018 SECURED TAXES	$486.59	$0.00	$486.59	$0.00	$0.00	3.2544	9.2
2016/2017 SECURED TAXES	$482.56	$0.00	$482.56	$0.00	$0.00	3.2544	9.2

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2024-2025	S20	Silver Springs GID	126.56	126.56	.00	.00
2024-2025	S31	Churchill Valley GW	2.04	2.04	.00	.00
2023-2024	S20	Silver Springs GID	126.56	126.56	.00	.00
2023-2024	S31	Churchill Valley GW	2.04	2.04	.00	.00
2022-2023	S20	Silver Springs GID	126.56	126.56	.00	.00
2022-2023	S31	Churchill Valley GW	2.01	2.01	.00	.00
2021-2022	S20	Silver Springs GID	126.56	126.56	.00	.00
2021-2022	S31	Churchill Valley GW	2.00	2.00	.00	.00
2020-2021	S20	Silver Springs GID	126.56	126.56	.00	.00
2020-2021	S31	Churchill Valley GW	1.13	1.13	.00	.00
2019-2020	S20	Silver Springs GID	126.56	126.56	.00	.00
2019-2020	S31	Churchill Valley GW	1.13	1.13	.00	.00
2018-2019	S20	Silver Springs GID	325.32	325.32	.00	.00
2018-2019	S31	Churchill Valley GW	1.12	1.12	.00	.00
2017-2018	S20	Silver Springs GID	325.32	325.32	.00	.00
2017-2018	S31	Churchill Valley GW	1.11	1.11	.00	.00
2016-2017	S20	Silver Springs GID	325.32	325.32	.00	.00
2016-2017	S31	Churchill Valley GW	1.14	1.14	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
11/13/2024	PAYMENT	STEWART TITLE COMPANY CHECK 50017	$-219.16	$0.00
11/13/2024	PAYMENT	STEWART TITLE COMPANY CHECK 50016	$-204.00	$219.16
10/18/2024	PENALTY	INSTALLMENT 2 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$10.24	$423.16
08/30/2024	PENALTY	INSTALLMENT 1 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$4.11	$412.92
07/16/2024	BILL	WHITESELL, DAVID L	$408.81	$408.81
09/06/2023	PAYMENT	WHITESELL, DAVID L CHECK 5697	$-400.66	$0.00
09/06/2023	AMENDMENT	BILL ADJUSTMENT FOR P00 - PENALTY - 2023/2024 REAL ESTATE TAXES - RMVD PEN - TIMELY PMT	$-4.03	$400.66
09/05/2023	PENALTY	INSTALLMENT 1 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$4.03	$404.69
07/17/2023	BILL	WHITESELL, DAVID L	$400.66	$400.66
03/01/2023	PAYMENT	WHITESELL, DAVID L CHECK 5913	$-86.00	$0.00
12/30/2022	PAYMENT	WHITESELL, DAVID L CHECK 5895	$-86.00	$86.00
10/05/2022	PAYMENT	WHITESELL, DAVID L CHECK 5859	$-86.00	$172.00
08/22/2022	PAYMENT	WHITESELL, DAVID L CHECK 5839	$-88.59	$258.00
07/15/2022	BILL	WHITESELL, DAVID L	$346.59	$346.59
02/28/2022	PAYMENT	WHITESELL, DAVID L CHECK 5778	$-82.58	$0.00
12/28/2021	PAYMENT	WHITESELL, DAVID L CHECK 5760	$-82.58	$82.58
10/11/2021	PAYMENT	WHITESELL, DAVID L CHECK CK. 5724	$-165.28	$165.16
07/14/2021	BILL	WHITESELL, DAVID L	$330.44	$330.44
02/24/2021	PAYMENT	WHITESELL, DAVID L CHECK 5648	$-78.00	$0.00
12/31/2020	PAYMENT	WHITESELL, DAVID L CHECK 5629	$-78.00	$78.00
09/30/2020	PAYMENT	WHITESELL, DAVID L CHECK NUM: 5587	$-78.00	$156.00
08/19/2020	PAYMENT	WHITESELL, DAVID L CHECK NUM: 5567	$-80.65	$234.00
07/09/2020	BILL	WHITESELL, DAVID L	$314.65	$314.65
02/21/2020	PAYMENT	WHITESELL, DAVID L CHECK NUM: 5510	$-75.00	$0.00
12/30/2019	PAYMENT	WHITESELL, DAVID L CHECK NUM: 5493	$-75.00	$75.00
09/30/2019	PAYMENT	WHITESELL, DAVID L CHECK NUM: 5459	$-75.00	$150.00
08/01/2019	PAYMENT	WHITESELL, DAVID L CHECK NUM: 5434	$-77.91	$225.00
07/10/2019	BILL	WHITESELL, DAVID L	$302.91	$302.91
02/26/2019	PAYMENT	WHITESELL, DAVID L CHECK NUM: 5374	$-123.00	$0.00
12/31/2018	PAYMENT	WHITESELL, DAVID L CHECK NUM: 5355	$-123.00	$123.00
09/17/2018	PAYMENT	WHITESELL, DAVID L CHECK NUM: 5303	$-123.00	$246.00
08/13/2018	PAYMENT	WHITESELL, DAVID L CHECK NUM: 5289	$-124.31	$369.00
07/10/2018	BILL	WHITESELL, DAVID L	$493.31	$493.31
02/28/2018	PAYMENT	WHITESELL, DAVID L CHECK NUM: 5226	$-121.00	$0.00
12/18/2017	PAYMENT	WHITESELL, DAVID L CHECK NUM: 5196	$-121.00	$121.00
09/20/2017	PAYMENT	WHITESELL, DAVID L CHECK NUM: 5161	$-121.00	$242.00
08/15/2017	PAYMENT	WHITESELL, DAVID L CHECK NUM: 5143	$-123.59	$363.00
07/10/2017	BILL	WHITESELL, DAVID L	$486.59	$486.59
12/19/2016	PAYMENT	WHITESELL, DAVID L CHECK NUM: 5031	$-240.00	$0.00
09/29/2016	PAYMENT	WHITESELL, DAVID L CHECK NUM: 4978	$-120.00	$240.00
08/17/2016	PAYMENT	WHITESELL, DAVID L CHECK NUM: 4955	$-122.56	$360.00
07/11/2016	BILL	WHITESELL, DAVID L	$482.56	$482.56
03/01/2016	PAYMENT	WHITESELL, DAVID L CHECK NUM: 4879	$-120.00	$0.00
12/31/2015	PAYMENT	WHITESELL, DAVID L CHECK NUM: 4852	$-120.00	$120.00
09/23/2015	PAYMENT	WHITESELL, DAVID L CHECK NUM: 4803	$-120.00	$240.00
08/17/2015	PAYMENT	WHITESELL, DAVID L CHECK NUM: 4781	$-122.09	$360.00
07/07/2015	BILL	WHITESELL, DAVID L	$482.09	$482.09
02/26/2015	PAYMENT	WHITESELL, DAVID L CHECK NUM: 4691	$-119.00	$0.00
12/26/2014	PAYMENT	WHITESELL, DAVID L CHECK NUM: 4666	$-119.00	$119.00
09/30/2014	PAYMENT	WHITESELL, DAVID L CHECK NUM: 4612	$-119.00	$238.00
08/20/2014	PAYMENT	WHITESELL, DAVID L CHECK NUM: 4587	$-121.21	$357.00
07/08/2014	BILL	WHITESELL, DAVID L	$478.21	$478.21
02/26/2014	PAYMENT	WHITESELL, DAVID L CHECK NUM: 4503	$-118.00	$0.00
01/10/2014	PAYMENT	WHITESELL, DAVID L CHECK NUM: 4476	$-118.00	$118.00
10/11/2013	PAYMENT	WHITESELL, DAVID L CHECK NUM: 4431	$-118.00	$236.00
08/19/2013	PAYMENT	WHITESELL, DAVID L CHECK NUM: 4404	$-120.06	$354.00
07/08/2013	BILL	WHITESELL, DAVID L	$474.06	$474.06
03/01/2013	PAYMENT	WHITESELL, DAVID L CHECK NUM: 4313	$-134.00	$0.00
01/03/2013	PAYMENT	WHITESELL, DAVID L CHECK NUM: 4278	$-134.00	$134.00
10/04/2012	PAYMENT	WHITESELL, DAVID L CHECK NUM: 4221	$-134.00	$268.00
08/23/2012	PAYMENT	WHITESELL, DAVID L CHECK NUM: 4197	$-136.18	$402.00
07/10/2012	BILL	WHITESELL, DAVID L	$538.18	$538.18
02/29/2012	PAYMENT	WHITESELL, DAVID L CHECK NUM: 4094	$-145.00	$0.00
12/29/2011	PAYMENT	WHITESELL, DAVID L CHECK NUM: 4057	$-145.00	$145.00
09/28/2011	PAYMENT	WHITESELL, DAVID L CHECK NUM: 4001	$-145.00	$290.00
08/14/2011	PAYMENT	WHITESELL, DAVID L CHECK NUM: 3973	$-158.56	$435.00
07/08/2011	BILL	WHITESELL, DAVID L	$580.70	$593.56
07/08/2011	INTEREST	Monthly Interest	$0.05	$12.86
07/05/2011	INTEREST	Monthly Interest	$0.05	$12.81
06/06/2011	INTEREST	Monthly Interest	$0.46	$12.76
04/29/2011	PENALTY	Publication Cost for Delinqncy	$6.50	$12.30
04/07/2011	PAYMENT	WHITESELL, DAVID L CHECK NUM: 3900	$-145.00	$5.80
03/18/2011	PENALTY	Instlmnt 4 Penalty for 2010-11	$5.80	$150.80
01/05/2011	PAYMENT	WHITESELL, DAVID L CHECK NUM: 3840	$-145.00	$145.00
09/23/2010	PAYMENT	WHITESELL, DAVID L CHECK BANK: 90-8717 NUM: 3784	$-145.00	$290.00
08/18/2010	PAYMENT	WHITESELL, DAVID L CHECK BANK: 90-8717 NUM: 3753	$-148.53	$435.00
07/08/2010	BILL	WHITESELL, DAVID L	$583.53	$583.53
02/25/2010	PAYMENT	WHITESELL, DAVID L CHECK BANK: 90-8717 NUM: 3638	$-162.00	$0.00
01/05/2010	PAYMENT	WHITESELL, DAVID L CHECK BANK: 90-8717 NUM: 3598	$-162.00	$162.00
09/30/2009	PAYMENT	WHITESELL, DAVID L CHECK BANK: 90-8717 NUM: 3530	$-162.00	$324.00
08/13/2009	PAYMENT	WHITESELL, DAVID L CHECK BANK: 90-8717 NUM: 3500	$-162.43	$486.00
07/06/2009	BILL	WHITESELL, DAVID L	$648.43	$648.43
02/27/2009	PAYMENT	WHITESELL, DAVID L CHECK BANK: 90-8717 NUM: 3393	$-156.00	$0.00
01/06/2009	PAYMENT	WHITESELL, DAVID L CHECK BANK: 90-8717 NUM: 3352	$-156.00	$156.00
10/03/2008	PAYMENT	WHITESELL, DAVID L CHECK BANK: 90-8717 NUM: 3292	$-156.00	$312.00
08/20/2008	PAYMENT	WHITESELL, DAVID L CHECK BANK: 90-8717 NUM: 3263	$-156.50	$468.00
07/15/2008	BILL	WHITESELL, DAVID L	$624.50	$624.50
02/29/2008	PAYMENT	WHITESELL, DAVID L CHECK BANK: 90-8717 NUM: 150	$-150.00	$0.00
01/02/2008	PAYMENT	WHITESELL, DAVID L CHECK BANK: 90-8717 NUM: 3111	$-150.00	$150.00
09/28/2007	PAYMENT	WHITESELL, DAVID L CHECK BANK: 90-8186 NUM: 3051	$-150.00	$300.00
08/13/2007	PAYMENT	WHITESELL, DAVID L CHECK BANK: 90-8186 NUM: 3022	$-152.34	$450.00
07/12/2007	BILL	WHITESELL, DAVID L	$602.34	$602.34
03/02/2007	PAYMENT	WHITESELL, DAVID L CHECK BANK: 90-8186 NUM: 2904	$-145.00	$0.00
12/28/2006	PAYMENT	WHITESELL, DAVID L CHECK BANK: 90-8186 NUM: 2863	$-145.00	$145.00
10/04/2006	PAYMENT	WHITESELL, DAVID L CHECK BANK: 90-8186 NUM: 2805	$-145.00	$290.00
08/29/2006	PAYMENT	WHITESELL, DAVID L CHECK BANK: 90-8186 NUM: 2780	$-146.82	$435.00
07/12/2006	BILL	WHITESELL, DAVID L	$581.82	$581.82
03/02/2006	PAYMENT	WHITESELL, DAVID L CHECK BANK: 90-8186 NUM: 2672	$-142.00	$0.00
12/30/2005	PAYMENT	WHITESELL, DAVID L CHECK BANK: 90-8186 NUM: 2632	$-142.00	$142.00
09/30/2005	PAYMENT	WHITESELL, DAVID L CHECK BANK: 90-8186 NUM: 2570	$-142.00	$284.00
08/16/2005	PAYMENT	WHITESELL, DAVID L CHECK BANK: 90-8186 NUM: 2538	$-143.58	$426.00
07/15/2005	BILL	WHITESELL, DAVID L	$569.58	$569.58
03/14/2005	PAYMENT	WHITESELL, DAVID L CHECK BANK: 90-8186 NUM: 2423	$-138.00	$0.00
01/06/2005	PAYMENT	WHITESELL, DAVID L CHECK BANK: 90-8186 NUM: 2380	$-138.00	$138.00
09/29/2004	PAYMENT	WHITESELL, DAVID L CHECK BANK: 90-8186 NUM: 2324	$-138.00	$276.00
08/12/2004	PAYMENT	WHITESELL, DAVID L CHECK BANK: 90-8186 NUM: 2292	$-140.97	$414.00
07/08/2004	BILL	WHITESELL, DAVID L	$554.97	$554.97
02/26/2004	PAYMENT	WHITESELL, DAVID L CHECK BANK: 90-8186 NUM: 2183	$-137.94	$0.00
12/31/2003	PAYMENT	WHITESELL, DAVID L CHECK BANK: 90-8186 NUM: 2145	$-137.94	$137.94
10/08/2003	PAYMENT	WHITESELL, DAVID L CHECK BANK: 90-8186 NUM: 2093	$-137.94	$275.88
08/18/2003	PAYMENT	WHITESELL, DAVID L CHECK BANK: 90-8186 NUM: 2058	$-137.94	$413.82
07/18/2003	BILL	WHITESELL, DAVID L	$551.76	$551.76
03/10/2003	PAYMENT	WHITESELL, DAVID L CHECK BANK: 90-8186 NUM: 1955	$-136.00	$0.00
01/03/2003	PAYMENT	WHITESELL, DAVID L CHECK BANK: 90-8186 NUM: 1916	$-136.00	$136.00
10/14/2002	PAYMENT	WHITESELL, DAVID L CHECK BANK: 90-8186 NUM: 1856	$-136.00	$272.00
08/22/2002	PAYMENT	WHITESELL, DAVID L CHECK BANK: 90-8156 NUM: 1828	$-138.63	$408.00
07/12/2002	BILL	WHITESELL, DAVID L	$546.63	$546.63
02/28/2002	PAYMENT	WHITESELL, DAVID L CHECK BANK: 90-8186 NUM: 1725	$-135.43	$0.00
01/08/2002	PAYMENT	WHITESELL, DAVID L CHECK BANK: 90-7038 NUM: 1695	$-135.43	$135.43
09/27/2001	PAYMENT	WHITESELL, DAVID L CHECK BANK: 90-7038 NUM: 1638	$-135.43	$270.86
08/20/2001	PAYMENT	WHITESELL, DAVID L CHECK BANK: 90-7038 NUM: 1616	$-135.75	$406.29
07/12/2001	BILL	WHITESELL, DAVID L	$542.04	$542.04
01/03/2001	PAYMENT	DAVID WHITESELL CHECK BANK: 90-7038 NUM: 1488	$-408.42	$0.00
10/13/2000	PENALTY	Instlmnt 2 Penalty for 2000-01	$5.37	$408.42
07/28/2000	PAYMENT	T S & E CHECK BANK: 94-7074 NUM: 41305	$-134.63	$403.05
07/17/2000	BILL	QUIMBY, WALLACE E & ZELLA F	$537.68	$537.68
02/08/2000	PAYMENT	QUIMBY, WALLACE E & ZELLA F CHECK BANK: 94-72 NUM: 1302	$-131.04	$0.00
12/09/1999	PAYMENT	QUIMBY, WALLACE E & ZELLA F CHECK BANK: 94-72 NUM: 1258	$-132.00	$131.04
09/14/1999	PAYMENT	QUIMBY, WALLACE E & ZELLA F CHECK BANK: 94-72 NUM: 1186	$-132.00	$263.04
07/29/1999	PAYMENT	QUIMBY, WALLACE E & ZELLA F CHECK BANK: 94-72 NUM: 1135	$-131.90	$395.04
07/17/1999	BILL	QUIMBY, WALLACE E & ZELLA F	$526.94	$526.94
08/25/1998	PAYMENT	QUIMBY, WALLACE E & ZELLA F CHECK	$-203.88	$0.00
07/13/1998	BILL	QUIMBY, WALLACE E & ZELLA F	$203.88	$203.88
08/18/1997	PAYMENT	QUIMBY, WALLACE E & ZELLA F CHECK	$-201.06	$0.00
07/14/1997	BILL	QUIMBY, WALLACE E & ZELLA F	$201.06	$201.06
08/26/1996	PAYMENT	NORTHERN NV TITLE COMPANY	$-149.82	$0.00
08/21/1996	PAYMENT	JEWELL, ADRIAN & JOANN	$-50.14	$149.82
07/18/1996	BILL	JEWELL, ADRIAN & JOANN	$199.96	$199.96