Tax Account 05-0475-03
Owners
HAHN KENNETH F ET AL
1800 COKER BUTTE RD
MEDFORD, OR 97504
HAHN KENNETH F
HAHN EDWARD FRANCIS III
HAHN SEAN ROBERT
HAHN TRACY KINGSTON
HAHN TIMOTHY ADAM
Account Summary
| Account ID | 05-0475-03 |
|---|---|
| Account Type | Real Estate |
| Location | WINNEMUCCA |
| Balance | $0.00 |
| Currently Due | $0.00 |
Current Year
| Description | 2024/2025 REAL ESTATE TAXES |
|---|---|
| Original | $38.53 |
| Total | $38.53 |
| Paid | $38.53 |
| 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
Past Years
| Description | Original | Penalty | Paid | Balance | Due | Tax Rate | Tax District |
|---|---|---|---|---|---|---|---|
| 2023/2024 REAL ESTATE TAXES | $38.53 | $0.00 | $38.53 | $0.00 | $0.00 | 2.2016 | 2.0 |
| 2022/2023 SECURED TAXES | $38.53 | $0.00 | $38.53 | $0.00 | $0.00 | 2.2016 | 2.0 |
| 2021/2022 SECURED TAXES | $38.53 | $0.00 | $38.53 | $0.00 | $0.00 | 2.2016 | 2.0 |
| 2020/2021 SECURED TAXES | $38.53 | $0.00 | $38.53 | $0.00 | $0.00 | 2.2016 | 2.0 |
| 2019/2020 SECURED TAXES | $38.53 | $0.00 | $38.53 | $0.00 | $0.00 | 2.2016 | 2.0 |
| 2018/2019 SECURED TAXES | $37.05 | $0.00 | $37.05 | $0.00 | $0.00 | 2.1611 | 2.0 |
| 2017/2018 SECURED TAXES | $34.92 | $0.00 | $34.92 | $0.00 | $0.00 | 2.1611 | 2.0 |
| 2016/2017 SECURED TAXES | $32.76 | $0.00 | $32.76 | $0.00 | $0.00 | 2.1611 | 2.0 |
| 2015/2016 SECURED TAXES | $30.82 | $0.00 | $30.82 | $0.00 | $0.00 | 2.2016 | 2.0 |
| 2014/2015 SECURED TAXES | $30.34 | $0.00 | $30.34 | $0.00 | $0.00 | 2.2016 | 2.0 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 07/19/2024 | PAYMENT | KENNETH HAHN EC WF - 024071903090733 | $-38.53 | $0.00 |
| 07/05/2024 | BILL | HAHN KENNETH F ET AL | $38.53 | $38.53 |
| 07/21/2023 | PAYMENT | KENNETH HAHN EC WF - 023072103101168 | $-38.53 | $0.00 |
| 07/06/2023 | BILL | HAHN KENNETH F ET AL | $38.53 | $38.53 |
| 07/22/2022 | PAYMENT | KENNETH HAHN CHECK BANK: WF INTERNET NUM: 022072203108115 | $-38.53 | $0.00 |
| 07/07/2022 | BILL | HAHN KENNETH F | $38.53 | $38.53 |
| 07/30/2021 | PAYMENT | KENNETH HAHN CHECK BANK: WF INTERNET NUM: 021073003147328 | $-38.53 | $0.00 |
| 07/08/2021 | BILL | HAHN KENNETH F | $38.53 | $38.53 |
| 07/31/2020 | PAYMENT | KENNETH HAHN CHECK BANK: WF INTERNET NUM: 020073103216670 | $-38.53 | $0.00 |
| 07/10/2020 | BILL | HAHN KENNETH F | $38.53 | $38.53 |
| 08/09/2019 | PAYMENT | KENNETH HAHN CHECK BANK: WF INTERNET NUM: 019080903113657 | $-38.53 | $0.00 |
| 07/08/2019 | BILL | HAHN KENNETH F | $38.53 | $38.53 |
| 08/03/2018 | PAYMENT | KENNETH HAHN CHECK BANK: WF INTERNET NUM: 018080303116566 | $-37.05 | $0.00 |
| 07/05/2018 | BILL | HAHN KENNETH F | $37.05 | $37.05 |
| 07/21/2017 | PAYMENT | KENNETH HAHN CHECK BANK: WF INTERNET NUM: 017072103064705 | $-34.92 | $0.00 |
| 07/11/2017 | BILL | HAHN KENNETH F | $34.92 | $34.92 |
| 08/04/2016 | PAYMENT | HAHN KENNETH F & WENDY A CHECK NUM: 2446 | $-32.76 | $0.00 |
| 07/07/2016 | BILL | HAHN KENNETH F | $32.76 | $32.76 |
| 07/24/2015 | PAYMENT | KENNETH HAHN CHECK BANK: WF INTERNET NUM: 015072403065799 | $-30.82 | $0.00 |
| 07/02/2015 | BILL | HAHN KENNETH F | $30.82 | $30.82 |
| 07/18/2014 | PAYMENT | KENNETH HAHN CHECK BANK: WF INTERNET NUM: 014071803077512 | $-30.34 | $0.00 |
| 07/03/2014 | BILL | HAHN KENNETH F | $30.34 | $30.34 |
| 08/12/2013 | PAYMENT | KENNETH HAHN CHECK BANK: WF INTERNET NUM: 013080903081559 | $-28.10 | $0.00 |
| 07/02/2013 | BILL | HAHN KENNETH F | $28.10 | $28.10 |
| 08/03/2012 | PAYMENT | KENNETH HAHN CHECK BANK: WF INTERNET NUM: 012080303082738 | $-26.02 | $0.00 |
| 07/10/2012 | BILL | HAHN KENNETH F | $26.02 | $26.02 |
| 07/29/2011 | PAYMENT | KENNETH HAHN CHECK BANK: WF INTERNET NUM: 011072903054203 | $-24.08 | $0.00 |
| 07/11/2011 | BILL | HAHN KENNETH F | $24.08 | $24.08 |
| 08/10/2010 | PAYMENT | KENNETH HAHN CHECK BANK: WF INTERNET NUM: 003182189 | $-22.51 | $0.00 |
| 07/09/2010 | BILL | HAHN KENNETH F | $22.51 | $22.51 |
| 08/03/2009 | PAYMENT | HAHN, KENNETH F CHECK BANK: 24 22 NUM: 2035 | $-21.20 | $0.00 |
| 07/10/2009 | BILL | HAHN KENNETH F | $21.20 | $21.20 |