Tax Account 02-0071-12

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Owners

ROHRBACKER RICHARD A & WENDY E
PO BOX 309
MALIN, OR 97632

ROHRBACKER RICHARD A

ROHRBACKER WENDY E

Account Summary

Account ID	02-0071-12
Account Type	Real Estate
Location	175 PUEBLO BLVD DENIO
Balance	$0.00
Currently Due	$0.00

Account ID

02-0071-12

Account Type

Real Estate

Location

175 PUEBLO BLVD
DENIO

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$667.62
Total	$667.62
Paid	$667.62
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	2.5516
Tax District	6.0 (Pueblo Fire District)
Tax Cap	100% Low 3.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$667.62

Total

$667.62

Paid

$667.62

Balance

$0.00

Due

$0.00

Ad Valorem Tax Rate

2.5516

Tax District

6.0 (Pueblo Fire District)

Tax Cap

100% Low 3.0%

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/19/2024	08/29/2024	Paid	$169.62	$0.00	$169.62	$169.62	$0.00
2	10/07/2024	10/17/2024	Paid	$166.00	$0.00	$166.00	$166.00	$0.00
3	01/06/2025	01/16/2025	Paid	$166.00	$0.00	$166.00	$166.00	$0.00
4	03/03/2025	03/13/2025	Paid	$166.00	$0.00	$166.00	$166.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$650.46	$11.40	$661.86	$0.00	$0.00	2.5516	6.0
2022/2023 SECURED TAXES	$633.78	$0.00	$633.78	$0.00	$0.00	2.5516	6.0
2021/2022 SECURED TAXES	$617.59	$0.00	$617.59	$0.00	$0.00	2.5516	6.0
2020/2021 SECURED TAXES	$601.87	$0.00	$601.87	$0.00	$0.00	2.5516	6.0
2019/2020 SECURED TAXES	$586.61	$0.00	$586.61	$0.00	$0.00	2.5516	6.0
2018/2019 SECURED TAXES	$529.40	$21.73	$551.13	$0.00	$0.00	2.5111	6.0
2017/2018 SECURED TAXES	$531.77	$4.45	$536.22	$0.00	$0.00	2.5111	6.0
2016/2017 SECURED TAXES	$532.61	$0.00	$532.61	$0.00	$0.00	2.5111	6.0
2015/2016 SECURED TAXES	$519.05	$0.00	$519.05	$0.00	$0.00	2.5516	6.0
2014/2015 SECURED TAXES	$506.41	$0.00	$506.41	$0.00	$0.00	2.5516	6.0

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2024-2025	S29	Landfill	78.00	78.00	.00	.00
2023-2024	S29	Landfill	78.00	78.00	.00	.00
2022-2023	S29	Landfill	78.00	78.00	.00	.00
2021-2022	S29	Landfill	78.00	78.00	.00	.00
2020-2021	S29	Landfill	78.00	78.00	.00	.00
2019-2020	S29	Landfill	78.00	78.00	.00	.00
2018-2019	S20	Denio TV	20.00	20.00	.00	.00
2018-2019	S29	Landfill	78.00	78.00	.00	.00
2017-2018	S20	Denio TV	20.00	20.00	.00	.00
2017-2018	S29	Landfill	78.00	78.00	.00	.00
2016-2017	S20	Denio TV	20.00	20.00	.00	.00
2016-2017	S29	Landfill	78.00	78.00	.00	.00
2015-2016	S20	Denio TV	20.00	20.00	.00	.00
2015-2016	S29	Landfill	78.00	78.00	.00	.00
2014-2015	S20	Denio TV	20.00	20.00	.00	.00
2014-2015	S29	Landfill	78.00	78.00	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
10/14/2024	PAYMENT	PNP PNP - 164158951	$-498.00	$0.00
08/19/2024	PAYMENT	PNP PNP - 161304943	$-169.62	$498.00
07/05/2024	BILL	ROHRBACKER RICHARD A & WENDY E	$667.62	$667.62
03/18/2024	PAYMENT	PNP PNP - 152874568	$-167.70	$0.00
03/15/2024	PENALTY	INSTALLMENT 4 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$5.70	$167.70
01/03/2024	PAYMENT	PNP PNP - 148811398	$-162.00	$162.00
10/17/2023	PAYMENT	PNP PNP - 144232736	$-167.70	$324.00
10/13/2023	PENALTY	INSTALLMENT 2 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$5.70	$491.70
09/12/2023	PAYMENT	SYS PNP - 141420498 ORIG: PNP	$-164.46	$486.00
09/12/2023	ADJUSTMENT	PNP PNP - 141420498 VOIDED PAYMENT: 348288. REASON: COLLECTION FEE FIX	$164.46	$650.46
08/22/2023	PAYMENT	PNP PNP - 141420498	$-164.46	$486.00
07/06/2023	BILL	ROHRBACKER RICHARD A & WENDY E	$650.46	$650.46
11/30/2022	PAYMENT	PNP PNP - 125137080	$-316.00	$0.00
08/08/2022	PAYMENT	PNP PNP - 118865507	$-317.78	$316.00
07/07/2022	BILL	ROHRBACKER RICHARD A & WENDY E	$633.78	$633.78
01/07/2022	PAYMENT	ROHRBACKER, WENDY CREDIT: D BANK: PNP INTERNET NUM: 106473291	$-308.00	$0.00
08/16/2021	PAYMENT	ROHRBACKER, RICHARD A & WENDY CHECK NUM: 7038	$-309.59	$308.00
07/08/2021	BILL	ROHRBACKER RICHARD A & WENDY E	$617.59	$617.59
07/31/2020	PAYMENT	ROHRBACKER RICHARD A & WENDY E CHECK NUM: 6937	$-601.87	$0.00
07/10/2020	BILL	ROHRBACKER RICHARD A & WENDY E	$601.87	$601.87
01/06/2020	PAYMENT	ROHRBACKER RICHARD A & WENDY E CHECK NUM: 2793	$-292.00	$0.00
10/07/2019	PAYMENT	ROHRBACKER RICHARD A & WENDY E CHECK NUM: 2781	$-146.00	$292.00
08/12/2019	PAYMENT	ROHRBACKER RICHARD A & WENDY E CHECK NUM: 6904	$-148.61	$438.00
07/08/2019	BILL	ROHRBACKER RICHARD A & WENDY E	$586.61	$586.61
04/12/2019	PAYMENT	ROHRBACKER, RICHARD A & WENDY CHECK NUM: 6891	$-138.55	$0.00
03/27/2019	PENALTY	1st year delq letters	$2.25	$138.55
03/15/2019	PENALTY	Instlmnt 4 Penalty for 2018-19	$4.30	$136.30
12/19/2018	PAYMENT	STUBBS, RICHARD CHECK BANK: OP INTERNET NUM: 131685188	$-132.00	$132.00
11/16/2018	PAYMENT	STUBBS, RICHARD CHECK BANK: OP INTERNET NUM: 131189591	$-280.58	$264.00
10/12/2018	PENALTY	Instlmnt 2 Penalty for 2018-19	$10.82	$544.58
08/31/2018	PENALTY	Instlmnt 1 Penalty for 2018-19	$4.36	$533.76
07/05/2018	BILL	STUBBS RICHARD & MAURINE E	$529.40	$529.40
01/12/2018	PAYMENT	RICHARD STUBBS CHECK NUM: 119	$-264.00	$0.00
09/28/2017	PAYMENT	RICHARD STUBBS CHECK NUM: 6963	$-132.00	$264.00
09/11/2017	PAYMENT	RICHARD STUBBS CHECK NUM: 6961	$-140.22	$396.00
09/01/2017	PENALTY	Instlmnt 1 Penalty for 2017-18	$4.45	$536.22
07/11/2017	BILL	STUBBS RICHARD & MAURINE E	$531.77	$531.77
07/25/2016	PAYMENT	STUBBS RICHARD & MAURINE E CHECK NUM: 6830	$-532.61	$0.00
07/07/2016	BILL	STUBBS RICHARD & MAURINE E	$532.61	$532.61
07/20/2015	PAYMENT	STUBBS RICHARD & MAURINE E CHECK NUM: 1746	$-519.05	$0.00
07/02/2015	BILL	STUBBS RICHARD & MAURINE E	$519.05	$519.05
07/22/2014	PAYMENT	STUBBS RICHARD & MAURINE E CHECK NUM: 1909	$-506.41	$0.00
07/03/2014	BILL	STUBBS RICHARD & MAURINE E	$506.41	$506.41
07/15/2013	PAYMENT	STUBBS, RICHARD & MARINE E CHECK NUM: 6098	$-493.68	$0.00
07/02/2013	BILL	STUBBS RICHARD & MAURINE E	$493.68	$493.68
07/24/2012	PAYMENT	STUBBS RICHARD & MAURINE E CHECK NUM: 4902	$-500.17	$0.00
07/10/2012	BILL	STUBBS RICHARD & MAURINE E	$500.17	$500.17
07/27/2011	PAYMENT	STUBBS, RICHARD & MAURINIE E CHECK NUM: 4666	$-488.70	$0.00
07/11/2011	BILL	STUBBS RICHARD & MAURINE E	$488.70	$488.70
07/28/2010	PAYMENT	STUBBS RICHARD & MAURINE E CHECK NUM: 4410	$-571.75	$0.00
07/09/2010	BILL	STUBBS RICHARD & MAURINE E	$571.75	$571.75
07/28/2009	PAYMENT	STUBBS RICHARD & MAURINE E CHECK BANK: 96*7030 NUM: 4188	$-560.57	$0.00
07/10/2009	BILL	STUBBS RICHARD & MAURINE E	$560.57	$560.57
09/09/2008	PAYMENT	STUBBS RICHARD & MAURINE E CHECK BANK: 96*7030 NUM: 3983	$-270.00	$0.00
07/29/2008	PAYMENT	STUBBS RICHARD & MAURINE E CHECK BANK: 96 7030 NUM: 3960	$-272.16	$270.00
07/10/2008	BILL	STUBBS RICHARD & MAURINE E	$542.16	$542.16
10/15/2007	PAYMENT	STUBBS RICHARD & MAURINE E CHECK BANK: 96*7030 NUM: 3832	$-268.00	$0.00
07/27/2007	PAYMENT	STUBBS, RICHARD & MAURINE E CHECK BANK: 96 7030 NUM: 3792	$-271.61	$268.00
07/12/2007	BILL	STUBBS RICHARD & MAURINE E	$539.61	$539.61
01/25/2007	PAYMENT	STUBBS RICHARD & MAURINE E CHECK BANK: 96*7030 NUM: 3675	$-138.00	$0.00
11/30/2006	PAYMENT	STUBBS RICHARD & MAURINE E CHECK BANK: 96*7030 NUM: 3635	$-138.00	$138.00
09/05/2006	PAYMENT	STUBBS RICHARD & MAURINE E CHECK BANK: 96*7060 NUM: 3587	$-138.00	$276.00
07/19/2006	PAYMENT	STUBBS, RICHARD & MAURINE E CHECK BANK: 96 7030 NUM: 3555	$-139.31	$414.00
07/06/2006	BILL	STUBBS RICHARD & MAURINE E	$553.31	$553.31
02/15/2006	PAYMENT	STUBBS RICHARD & MAURINE E CHECK BANK: 94*7074 NUM: 1626	$-133.00	$0.00
11/30/2005	PAYMENT	STUBBS RICHARD & MAURINE E CHECK BANK: 967030 NUM: 3393	$-133.00	$133.00
09/06/2005	PAYMENT	STUBBS RICHARD & MAURINE E CHECK BANK: 96*7030 NUM: 3339	$-133.00	$266.00
08/05/2005	PAYMENT	STUBBS RICHARD & MAURINE E CHECK BANK: 967030 NUM: 3314	$-136.21	$399.00
07/18/2005	BILL	STUBBS RICHARD & MAURINE E	$535.21	$535.21
02/14/2005	PAYMENT	STUBBS RICHARD & MAURINE E CHECK BANK: 94*7074 NUM: 1571	$-137.00	$0.00
12/15/2004	PAYMENT	STUBBS RICHARD & MAURINE E CHECK BANK: 96*7030	$-137.00	$137.00
09/30/2004	PAYMENT	STUBBS MAURINE E CHECK BANK: 94-7074 NUM: 1548	$-137.00	$274.00
07/23/2004	PAYMENT	STUBBS RICHARD & MAURINE E CHECK BANK: 96F7030 NUM: 3069	$-140.70	$411.00
07/06/2004	BILL	STUBBS RICHARD & MAURINE E	$551.70	$551.70
02/06/2004	PAYMENT	STUBBS MAURINE E CHECK BANK: 94*7074 NUM: 1532	$-131.00	$0.00
12/04/2003	PAYMENT	STUBBS RICHARD & MAURINE E CHECK BANK: 96-7030 NUM: 2875	$-131.00	$131.00
09/04/2003	PAYMENT	STUBBS MAURINE E CHECK BANK: 96-7030 NUM: 2809	$-131.00	$262.00
08/01/2003	PAYMENT	STUBBS RICHARD & MAURINE E CHECK BANK: 96F7030 NUM: 2778	$-131.39	$393.00
07/18/2003	BILL	STUBBS RICHARD & MAURINE E	$524.39	$524.39
02/11/2003	PAYMENT	STUBBS MAURINE E CHECK BANK: 96-7000 NUM: 2646	$-126.00	$0.00
12/04/2002	PAYMENT	STUBBS MAURINE E CHECK BANK: 96-7030 NUM: 2583	$-126.00	$126.00
09/23/2002	PAYMENT	STUBBS MAURINE E CHECK BANK: 96-7030 NUM: 2528	$-126.00	$252.00
08/08/2002	PAYMENT	STUBBS MAURINE E CHECK BANK: 96-7030 NUM: 2496	$-201.74	$378.00
07/08/2002	BILL	STUBBS RICHARD & MAURINE E	$579.74	$579.74
02/28/2002	PAYMENT	STUBBS MAURINE E CHECK BANK: 96-7030 NUM: 2365	$-133.59	$0.00
12/28/2001	PAYMENT	STUBBS MAURINE E CHECK BANK: 96-7030 NUM: 2317	$-133.59	$133.59
09/26/2001	PAYMENT	STUBBS MAURINE E CHECK BANK: 96-7030 NUM: 2247	$-133.59	$267.18
08/02/2001	PAYMENT	STUBBS MAURINE E CHECK BANK: 96-7030 NUM: 2203	$-208.86	$400.77
07/11/2001	BILL	STUBBS RICHARD & MAURINE E	$609.63	$609.63
02/16/2001	PAYMENT	STUBBS MAURINE E CHECK BANK: 96-7030 NUM: 2068	$-143.49	$0.00
12/08/2000	PAYMENT	STUBBS MAURINE E CHECK BANK: 96-7030 NUM: 2021	$-143.49	$143.49
09/21/2000	PAYMENT	STUBBS MAURINE E CHECK BANK: 96-7030 NUM: 1961	$-143.49	$286.98
08/03/2000	PAYMENT	STUBBS RICHARD & MAURINE E CHECK BANK: 96-7030 NUM: 1919	$-218.80	$430.47
07/06/2000	BILL	STUBBS RICHARD & MAURINE E	$649.27	$649.27
02/15/2000	PAYMENT	STUBBS RICHARD & MAURINE E CHECK BANK: 98	$-155.47	$0.00
11/09/1999	PAYMENT	STUBBS RICHARD & MAURINE E CHECK BANK: 96-7030 NUM: 1703	$-155.47	$155.47
09/10/1999	PAYMENT	STUBBS RICHARD & MAURINE E CHECK BANK: 96-7030 NUM: 1648	$-155.47	$310.94
07/26/1999	PAYMENT	STUBBS RICHARD & MAURINE E CHECK BANK: 96-7030 NUM: 1597	$-230.74	$466.41
07/12/1999	BILL	STUBBS RICHARD & MAURINE E	$697.15	$697.15
02/26/1999	PAYMENT	STUBBS RICHARD & MAURINE E CHECK	$-136.44	$0.00
12/11/1998	PAYMENT	STUBBS RICHARD & MAURINE E CHECK	$-136.44	$136.44
09/04/1998	PAYMENT	STUBBS RICHARD & MAURINE E CHECK	$-136.44	$272.88
08/04/1998	PAYMENT	STUBBS RICHARD & MAURINE E CHECK	$-263.86	$409.32
07/09/1998	BILL	STUBBS RICHARD & MAURINE E	$673.18	$673.18
02/13/1998	PAYMENT	STUBBS RICHARD & MAURINE E	$-141.76	$0.00
12/12/1997	PAYMENT	STUBBS RICHARD & MAURINE E	$-141.76	$141.76
09/16/1997	PAYMENT	STUBBS RICHARD & MAURINE E	$-141.76	$283.52
07/28/1997	PAYMENT	STUBBS RICHARD & MAURINE E	$-263.88	$425.28
07/23/1997	BILL	STUBBS RICHARD & MAURINE E	$689.16	$689.16
02/14/1997	PAYMENT	STUBBS RICHARD & MAURINE E	$-152.98	$0.00
12/06/1996	PAYMENT	STUBBS RICHARD & MAURINE E	$-152.98	$152.98
09/23/1996	PAYMENT	STUBBS RICHARD & MAURINE E	$-152.98	$305.96
07/23/1996	PAYMENT	STUBBS RICHARD & MAURINE E	$-275.55	$458.94
07/11/1996	BILL	STUBBS RICHARD & MAURINE E	$734.49	$734.49

Tax Account 02-0071-12

Owners

Account Summary

Current Year

Installments

Past Years

Special Assessments and Other Fees

Tax Bill and Payment History

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