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Tax Account 05-0051-10

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Owners

WOITKE RICHARD
4 WALKING WOODS DR
LAKE OSWEGO, OR 97035

Account Summary

Account ID 05-0051-10
Account Type Real Estate
Location
WINNEMUCCA
Balance $0.00
Currently Due $0.00

Current Year

Description 2024/2025 REAL ESTATE TAXES
Original $50.09
Total $50.09
Paid $50.09
Balance $0.00
Due $0.00
Ad Valorem Tax Rate 2.2016
Tax District 2.0 (General County)
Tax Cap 100% High 5.8%

Installments

#Due DatePenalty DateStatusOriginal TotalPenaltyTotalPaidTotal Due
108/19/202408/29/2024Paid$50.09$0.00$50.09$50.09$0.00
210/07/202410/17/2024Not due$0.00$0.00$0.00$0.00$0.00
301/06/202501/16/2025Not due$0.00$0.00$0.00$0.00$0.00
403/03/202503/13/2025Not due$0.00$0.00$0.00$0.00$0.00

Past Years

DescriptionOriginalPenaltyPaidBalanceDueTax RateTax District
2023/2024 REAL ESTATE TAXES$50.09$0.00$50.09$0.00$0.002.20162.0
2022/2023 SECURED TAXES$47.93$0.00$47.93$0.00$0.002.20162.0
2021/2022 SECURED TAXES$44.39$0.00$44.39$0.00$0.002.20162.0
2020/2021 SECURED TAXES$42.40$0.00$42.40$0.00$0.002.20162.0
2019/2020 SECURED TAXES$40.93$0.00$40.93$0.00$0.002.20162.0
2018/2019 SECURED TAXES$39.06$0.00$39.06$0.00$0.002.16112.0
2017/2018 SECURED TAXES$36.80$0.00$36.80$0.00$0.002.16112.0
2016/2017 SECURED TAXES$34.52$0.00$34.52$0.00$0.002.16112.0
2015/2016 SECURED TAXES$32.48$0.00$32.48$0.00$0.002.20162.0
2014/2015 SECURED TAXES$30.08$0.00$30.08$0.00$0.002.20162.0

Tax Bill and Payment History

DateTypeBilled to / Payer Name / NoteAmountBalance
08/19/2024PAYMENTWOITKE, KAROLINE / REEVES, BEHREN K CHECK 2297$-50.09$0.00
07/05/2024BILLWOITKE RICHARD$50.09$50.09
07/21/2023PAYMENTWOITKE, KAROLINE / REEVES, BEHREN K CHECK 2274$-50.09$0.00
07/06/2023BILLWOITKE RICHARD$50.09$50.09
08/11/2022PAYMENTWOITKE RICHARD/REEVES BEHREN CHECK 2243$-47.93$0.00
07/07/2022BILLWOITKE RICHARD$47.93$47.93
08/05/2021PAYMENTWOITKE, KAROLINE/REEVES, BEHRE CHECK NUM: 2231$-44.39$0.00
07/08/2021BILLWOITKE RICHARD$44.39$44.39
08/13/2020PAYMENTWOITKE, KAROLINE/REEVES, BEHRE CHECK NUM: 2225$-42.40$0.00
07/10/2020BILLWOITKE RICHARD$42.40$42.40
08/16/2019PAYMENTKAROLINE WOITKE CHECK NUM: 2211$-40.93$0.00
07/08/2019BILLWOITKE RICHARD$40.93$40.93
08/13/2018PAYMENTWOITKE, KAROLINE/REEVES, BEHRE CHECK NUM: 2190$-39.06$0.00
07/05/2018BILLWOITKE RICHARD$39.06$39.06
08/10/2017PAYMENTWOITKE, KAROLINE/REEVES, BEHRE CHECK NUM: 2170$-36.80$0.00
07/11/2017BILLWOITKE RICHARD$36.80$36.80
08/15/2016PAYMENTWOITKE, KAROLINE/REEVES, BEHRE CHECK NUM: 2148$-34.52$0.00
07/07/2016BILLWOITKE RICHARD$34.52$34.52
08/06/2015PAYMENTWOITKE KAROLINE & REEVES BEHRE CHECK NUM: 2130$-32.48$0.00
07/02/2015BILLWOITKE RICHARD$32.48$32.48
08/15/2014PAYMENTOITKE, KAROLINE/REEVES, BEHREN CHECK NUM: 2116$-30.08$0.00
07/03/2014BILLWOITKE RICHARD$30.08$30.08
08/08/2013PAYMENTWOITKE KAROLINE & REEVES BEHRE CHECK NUM: 2096$-27.86$0.00
07/02/2013BILLWOITKE RICHARD$27.86$27.86
08/21/2012PAYMENTWOITKE, KAROLINE/REEVES, BEHRE CHECK NUM: 2053$-25.80$0.00
07/10/2012BILLWOITKE RICHARD$25.80$25.80
08/11/2011PAYMENTWOITKE, KARONLINE/REEVES, BEHR CHECK NUM: 1712$-23.89$0.00
07/11/2011BILLWOITKE RICHARD$23.89$23.89
08/18/2010PAYMENTWOITKE KAROLINE CHECK NUM: 1677$-23.89$0.00
07/09/2010BILLWOITKE RICHARD$23.89$23.89
11/13/2009AMENDMENTremove under $5 balance...pb$-0.72$0.00
11/13/2009PAYMENTWOITKE MARY CHECK NUM: 691$-25.32$0.72
10/16/2009PENALTYInstlmnt 2 Penalty for 2009-10$1.19$26.04
08/28/2009PENALTYInstlmnt 1 Penalty for 2009-10$0.96$24.85
07/10/2009BILLWOITKE RICHARD$23.89$23.89
08/18/2008PAYMENTWOITKE, MARY & KAROLINE CHECK BANK: 19 7076 NUM: 0683$-23.89$0.00
07/10/2008BILLWOITKE RICHARD$23.89$23.89
08/16/2007PAYMENTWOITKE, KMARY & KAROLINE CHECK BANK: 19 7076 NUM: 0672$-23.89$0.00
07/12/2007BILLWOITKE RICHARD$23.89$23.89
07/24/2006PAYMENTWOITKE, MARY & KAROLINE CHECK BANK: 19 7076 NUM: 0652$-24.02$0.00
07/06/2006BILLWOITKE RICHARD$24.02$24.02
08/09/2005PAYMENTWOITKE KAROLINE CHECK BANK: 19*7076 NUM: 0621$-24.02$0.00
07/18/2005BILLWOITKE RICHARD$24.02$24.02
07/23/2004PAYMENTWOITKE KAROLINE/MARY CHECK BANK: 19F7076 NUM: 0565$-23.83$0.00
07/06/2004BILLWOITKE RICHARD$23.83$23.83
08/08/2003PAYMENTWOITKE KAROLINE CHECK BANK: 19-7076 NUM: 6530$-21.00$0.00
07/18/2003BILLWOITKE RICHARD$21.00$21.00
08/08/2002PAYMENTWOITKE KAROLINE CHECK BANK: 19-7076 NUM: 6265$-19.77$0.00
07/08/2002BILLWOITKE RICHARD$19.77$19.77
08/14/2001PAYMENTWOITKE RICHARD CHECK BANK: 15-800 (MO) NUM: 034141427$-20.07$0.00
07/11/2001BILLWOITKE RICHARD$20.07$20.07
11/21/2000PAYMENTWOITKE RICHARD CHECK BANK: 11-24 NUM: 107979$-21.64$0.00
10/16/2000PENALTYInstlmnt 2 Penalty for 2000-01$0.99$21.64
09/06/2000PENALTYInstlmnt 1 Penalty for 2000-01$0.79$20.65
07/06/2000BILLWOITKE RICHARD$19.86$19.86
10/15/1999PAYMENTWOITKE RICHARD CHECK BANK: 15-800 NUM: 8761577$-21.97$0.00
10/15/1999AMENDMENTdelete penalty ah$-0.88$21.97
08/27/1999PENALTYInstlmnt 1 Penalty for 1999-00$0.88$22.85
07/12/1999BILLWOITKE RICHARD$21.97$21.97
08/04/1998PAYMENTWOITKE LORAINE CHECK$-22.86$0.00
07/09/1998BILLWOITKE RICHARD$22.86$22.86
11/21/1997PAYMENTWOITKE RICHARD$-25.77$0.00
10/21/1997PENALTYInstlmnt 2 Penalty for 1997-98$1.18$25.77
09/02/1997PENALTYInstlmnt 1 Penalty for 1997-98$0.95$24.59
07/23/1997BILLWOITKE RICHARD$23.64$23.64
08/16/1996PAYMENTWOITKE RICHARD$-24.84$0.00
07/11/1996BILLWOITKE RICHARD$24.84$24.84