Tax Account 06-0247-08
Owners
MARTIN CRAIG/BENNETT JONI
2245 SW MAWCREST CT
GRESHAM, OR 97080
MARTIN CRAIG
BENNETT JONI
Account Summary
| Account ID | 06-0247-08 |
|---|---|
| Account Type | Real Estate |
| Location | WINNEMUCCA |
| Balance | $0.00 |
| Currently Due | $0.00 |
Current Year
| Description | 2024/2025 REAL ESTATE TAXES |
|---|---|
| Original | $54.06 |
| Total | $54.06 |
| Paid | $54.06 |
| Balance | $0.00 |
| Due | $0.00 |
| Ad Valorem Tax Rate | 2.3761 |
| Tax District | 5.0 (Paradise Fire District) |
| Tax Cap | 100% High 5.8% |
Installments
Past Years
| Description | Original | Penalty | Paid | Balance | Due | Tax Rate | Tax District |
|---|---|---|---|---|---|---|---|
| 2023/2024 REAL ESTATE TAXES | $54.06 | $0.00 | $54.06 | $0.00 | $0.00 | 2.3761 | 5.0 |
| 2022/2023 SECURED TAXES | $51.71 | $0.00 | $51.71 | $0.00 | $0.00 | 2.3761 | 5.0 |
| 2021/2022 SECURED TAXES | $47.89 | $0.00 | $47.89 | $0.00 | $0.00 | 2.3761 | 5.0 |
| 2020/2021 SECURED TAXES | $45.74 | $1.83 | $47.57 | $0.00 | $0.00 | 2.3761 | 5.0 |
| 2019/2020 SECURED TAXES | $45.74 | $2.19 | $47.93 | $0.00 | $0.00 | 2.3761 | 5.0 |
| 2018/2019 SECURED TAXES | $54.06 | $0.00 | $54.06 | $0.00 | $0.00 | 2.3356 | 5.0 |
| 2017/2018 SECURED TAXES | $54.06 | $0.00 | $54.06 | $0.00 | $0.00 | 2.3356 | 5.0 |
| 2016/2017 SECURED TAXES | $54.06 | $0.00 | $54.06 | $0.00 | $0.00 | 2.3356 | 5.0 |
| 2015/2016 SECURED TAXES | $69.24 | $17.73 | $86.97 | $0.00 | $0.00 | 2.3761 | 5.0 |
| 2014/2015 SECURED TAXES | $64.10 | $0.00 | $64.10 | $0.00 | $0.00 | 2.3761 | 5.0 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 07/17/2024 | PAYMENT | GINSCHEL KLAUS TTE CHECK 411 | $-54.06 | $0.00 |
| 07/05/2024 | BILL | GINSCHEL KLAUS TTE | $54.06 | $54.06 |
| 07/24/2023 | PAYMENT | GINSCHEL KLAUS CHECK 275 | $-54.06 | $0.00 |
| 07/06/2023 | BILL | GINSCHEL KLAUS TTE | $54.06 | $54.06 |
| 07/25/2022 | PAYMENT | GINSCHEL KLAUS TR CHECK NUM: 134 | $-51.71 | $0.00 |
| 07/07/2022 | BILL | GINSCHEL KLAUS TR | $51.71 | $51.71 |
| 07/26/2021 | PAYMENT | GINSCHEL, KLAUS CHECK NUM: 128 | $-47.89 | $0.00 |
| 07/08/2021 | BILL | GINSCHEL KLAUS TR | $47.89 | $47.89 |
| 09/18/2020 | PAYMENT | SANSCHEL RYE BAVARIAN WORLD CHECK NUM: 25680 | $-47.57 | $0.00 |
| 08/28/2020 | PENALTY | Instlmnt 1 Penalty for 2020-21 | $1.83 | $47.57 |
| 07/10/2020 | BILL | GINSCHEL KLAUS TR | $45.74 | $45.74 |
| 02/11/2020 | AMENDMENT | remove under $5 balance...pb | $-1.93 | $0.00 |
| 01/06/2020 | PAYMENT | KLAUS GINSCHEL CHECK NUM: 278 | $-47.93 | $1.93 |
| 10/18/2019 | PENALTY | Instlmnt 2 Penalty for 2019-20 | $2.29 | $49.86 |
| 08/30/2019 | PENALTY | Instlmnt 1 Penalty for 2019-20 | $1.83 | $47.57 |
| 07/08/2019 | BILL | GINSCHEL KLAUS REVOCABLE TRUST | $45.74 | $45.74 |
| 08/02/2018 | PAYMENT | SANSCHEL RYE BAVARIAN WORLD CHECK NUM: 24989 | $-54.06 | $0.00 |
| 07/05/2018 | BILL | GINSCHEL KLAUS REVOCABLE TRUST | $54.06 | $54.06 |
| 07/31/2017 | PAYMENT | GINSCHEL, KLAUS & LURA V CHECK NUM: 1837 | $-54.06 | $0.00 |
| 07/11/2017 | BILL | GINSCHEL KLAUS REVOCABLE TRUST | $54.06 | $54.06 |
| 08/09/2016 | PAYMENT | GINSCHEL KLAUS & LURA V CHECK NUM: 1780 | $-54.06 | $0.00 |
| 07/07/2016 | BILL | GINSCHEL KLAUS | $54.06 | $54.06 |
| 03/29/2016 | PAYMENT | GINSCHEL KLAUS & LURA V CHECK NUM: 1759 | $-86.97 | $0.00 |
| 03/22/2016 | PENALTY | 1st Year Delq. Letter Fee...pb | $2.50 | $86.97 |
| 03/18/2016 | PENALTY | Instlmnt 4 Penalty for 2015-16 | $4.85 | $84.47 |
| 01/15/2016 | PENALTY | Instlmnt 3 Penalty for 2015-16 | $4.15 | $79.62 |
| 10/16/2015 | PENALTY | Instlmnt 2 Penalty for 2015-16 | $3.46 | $75.47 |
| 08/28/2015 | PENALTY | Instlmnt 1 Penalty for 2015-16 | $2.77 | $72.01 |
| 07/02/2015 | BILL | GINSCHEL KLAUS | $69.24 | $69.24 |
| 07/22/2014 | PAYMENT | GINSCHEL KLAUS & LURA V CHECK NUM: 1651 | $-64.10 | $0.00 |
| 07/03/2014 | BILL | GINSCHEL KLAUS | $64.10 | $64.10 |
| 07/15/2013 | PAYMENT | GINSCHEL KLAUS & LURA V CHECK NUM: 1559 | $-59.36 | $0.00 |
| 07/02/2013 | BILL | GINSCHEL KLAUS | $59.36 | $59.36 |
| 07/26/2012 | PAYMENT | GINSCHEL, KLAUS & LURA V CHECK NUM: 1462 | $-54.97 | $0.00 |
| 07/10/2012 | BILL | GINSCHEL KLAUS | $54.97 | $54.97 |
| 09/02/2011 | AMENDMENT | remove under $5 balance...¬b | $-2.04 | $0.00 |
| 09/02/2011 | PAYMENT | GINSCHEL KLAUS CHECK NUM: 1372 | $-60.90 | $2.04 |
| 08/26/2011 | PENALTY | Instlmnt 1 Penalty for 2011-12 | $2.04 | $62.94 |
| 07/11/2011 | BILL | GINSCHEL KLAUS | $50.90 | $60.90 |
| 05/05/2011 | PAYMENT | KLAUS GINSCHEL CHECK NUM: 1341 | $-60.28 | $10.00 |
| 05/05/2011 | PENALTY | Publication Cost for Delinqncy | $10.00 | $70.28 |
| 03/28/2011 | PENALTY | PUBLICATION COSTS - 1ST YEAR | $2.25 | $60.28 |
| 03/18/2011 | PENALTY | Instlmnt 4 Penalty for 2010-11 | $3.33 | $58.03 |
| 01/14/2011 | PENALTY | Instlmnt 3 Penalty for 2010-11 | $2.85 | $54.70 |
| 10/15/2010 | PENALTY | Instlmnt 2 Penalty for 2010-11 | $2.38 | $51.85 |
| 08/27/2010 | PENALTY | Instlmnt 1 Penalty for 2010-11 | $1.90 | $49.47 |
| 07/09/2010 | BILL | GINSCHEL KLAUS | $47.57 | $47.57 |
| 04/16/2010 | PAYMENT | GINSCHEL, KLAUS & LURA V CHECK NUM: 1143 | $-12.10 | $0.00 |
| 04/16/2010 | PAYMENT | GINSCHEL, KLAUS & LURA V CHECK NUM: 1141 | $-44.78 | $12.10 |
| 03/22/2010 | PENALTY | 1st Year Delq Letter...pb | $2.25 | $56.88 |
| 03/12/2010 | PENALTY | Instlmnt 4 Penalty for 2009-10 | $3.13 | $54.63 |
| 01/15/2010 | PENALTY | Instlmnt 3 Penalty for 2009-10 | $2.69 | $51.50 |
| 10/16/2009 | PENALTY | Instlmnt 2 Penalty for 2009-10 | $2.24 | $48.81 |
| 08/28/2009 | PENALTY | Instlmnt 1 Penalty for 2009-10 | $1.79 | $46.57 |
| 07/10/2009 | BILL | GINSCHEL KLAUS | $44.78 | $44.78 |
| 01/15/2009 | PAYMENT | GINSCHEL, KLAUS & LURA V CHECK BANK: 94 7074 NUM: 1273 | $-113.36 | $0.00 |
| 01/02/2009 | INTEREST | Monthly Interest | $0.35 | $113.36 |
| 12/01/2008 | INTEREST | Monthly Interest | $0.35 | $113.01 |
| 10/30/2008 | INTEREST | Monthly Interest | $0.35 | $112.66 |
| 10/17/2008 | PENALTY | Instlmnt 2 Penalty for 2008-09 | $2.13 | $112.31 |
| 10/01/2008 | INTEREST | Monthly Interest | $0.35 | $110.18 |
| 09/02/2008 | INTEREST | Monthly Interest | $0.35 | $109.83 |
| 08/29/2008 | PENALTY | Instlmnt 1 Penalty for 2008-09 | $1.70 | $109.48 |
| 08/01/2008 | INTEREST | Monthly Interest | $0.35 | $107.78 |
| 07/11/2008 | INTEREST | Monthly Interest | $0.35 | $107.43 |
| 07/10/2008 | BILL | GINSCHEL KLAUS | $42.56 | $107.08 |
| 06/02/2008 | INTEREST | Monthly Interest | $0.35 | $64.52 |
| 05/01/2008 | PENALTY | Publication Cost for Delinqncy | $10.00 | $64.17 |
| 03/27/2008 | PENALTY | 1st Year Delq Letters..pb | $2.25 | $54.17 |
| 03/14/2008 | PENALTY | Instlmnt 4 Penalty for 2007-08 | $2.98 | $51.92 |
| 01/18/2008 | PENALTY | Instlmnt 3 Penalty for 2007-08 | $2.55 | $48.94 |
| 10/12/2007 | PENALTY | Instlmnt 2 Penalty for 2007-08 | $2.13 | $46.39 |
| 09/04/2007 | PENALTY | Instlmnt 1 Penalty for 2007-08 | $1.70 | $44.26 |
| 07/12/2007 | BILL | GINSCHEL KLAUS | $42.56 | $42.56 |
| 07/21/2006 | PAYMENT | GINSCHEL KLAUS CHECK BANK: 94*7074 NUM: 1082 | $-42.77 | $0.00 |
| 07/06/2006 | BILL | GINSCHEL KLAUS | $42.77 | $42.77 |
| 08/05/2005 | PAYMENT | GINSCHEL KLAUS CHECK BANK: 947074 NUM: 1003 | $-42.77 | $0.00 |
| 07/18/2005 | BILL | GINSCHEL KLAUS | $42.77 | $42.77 |
| 11/02/2004 | PAYMENT | GINSCHEL KLAUS CASH | $-0.72 | $0.00 |
| 11/02/2004 | PAYMENT | GINSCHEL KLAUS/LURA CHECK BANK: 92*204 NUM: 1391 | $-181.29 | $0.72 |
| 11/01/2004 | INTEREST | Monthly Interest | $0.72 | $182.01 |
| 10/18/2004 | PENALTY | Instlmnt 2 Penalty for 2004-05 | $2.12 | $181.29 |
| 10/01/2004 | INTEREST | Monthly Interest | $0.72 | $179.17 |
| 09/22/2004 | INTEREST | Monthly Interest | $0.72 | $178.45 |
| 09/01/2004 | PENALTY | Instlmnt 1 Penalty for 2004-05 | $1.70 | $177.73 |
| 08/03/2004 | INTEREST | Monthly Interest | $0.72 | $176.03 |
| 07/06/2004 | BILL | GINSCHEL KLAUS | $56.48 | $175.31 |
| 07/01/2004 | INTEREST | Monthly Interest | $0.72 | $118.83 |
| 06/01/2004 | INTEREST | Monthly Interest | $0.72 | $118.11 |
| 05/07/2004 | PENALTY | Publication Cost for 2003-2004 | $7.00 | $117.39 |
| 03/18/2004 | PENALTY | Mailing Costs 2003-2004 | $5.00 | $110.39 |
| 03/15/2004 | PENALTY | Instlmnt 4 Penalty for 2003-04 | $6.05 | $105.39 |
| 01/20/2004 | PENALTY | Instlmnt 3 Penalty for 2003-04 | $5.18 | $99.34 |
| 10/20/2003 | PENALTY | Instlmnt 2 Penalty for 2003-04 | $4.32 | $94.16 |
| 08/29/2003 | PENALTY | Instlmnt 1 Penalty for 2003-04 | $3.46 | $89.84 |
| 07/18/2003 | BILL | GINSCHEL KLAUS | $86.38 | $86.38 |
| 04/04/2003 | PAYMENT | GINSCHEL KLAUS CHECK BANK: 94-204 NUM: 1278 | $-108.11 | $0.00 |
| 03/24/2003 | PENALTY | Mailing Costs - 1st Year Del | $1.50 | $108.11 |
| 03/17/2003 | PENALTY | Instlmnt 4 Penalty for 2002-03 | $6.12 | $106.61 |
| 01/22/2003 | PENALTY | Instlmnt 3 Penalty for 2002-03 | $5.24 | $100.49 |
| 10/21/2002 | PENALTY | Instlmnt 2 Penalty for 2002-03 | $4.37 | $95.25 |
| 09/03/2002 | PENALTY | Instlmnt 1 Penalty for 2002-03 | $3.50 | $90.88 |
| 07/08/2002 | BILL | GINSCHEL KLAUS | $87.38 | $87.38 |
| 11/13/2001 | PAYMENT | GINSCHEL KLAUS CHECK BANK: 91-119 NUM: 1101 | $-96.28 | $0.00 |
| 10/12/2001 | PENALTY | Instlmnt 2 Penalty for 2001-02 | $4.42 | $96.28 |
| 08/31/2001 | PENALTY | Instlmnt 1 Penalty for 2001-02 | $3.53 | $91.86 |
| 07/11/2001 | BILL | GINSCHEL KLAUS | $88.33 | $88.33 |
| 08/17/2000 | PAYMENT | GINSCHEL KLAUS & LURA V CHECK BANK: 91-119 NUM: 1213 | $-87.02 | $0.00 |
| 07/06/2000 | BILL | GINSCHEL KLAUS | $87.02 | $87.02 |
| 08/16/1999 | PAYMENT | GINSCHEL KLAUS CHECK BANK: 91-119 NUM: 1114 | $-95.07 | $0.00 |
| 07/12/1999 | BILL | GINSCHEL KLAUS | $95.07 | $95.07 |
| 05/11/1999 | PAYMENT | GINSCHEL KLAUS CREDIT: B BANK: 91-119 NUM: 1087 | $-121.19 | $0.00 |
| 05/04/1999 | PENALTY | Publication Cost for Delinqncy | $2.50 | $121.19 |
| 03/15/1999 | PENALTY | Instlmnt 4 Penalty for 1998-99 | $6.81 | $118.69 |
| 01/19/1999 | PENALTY | Instlmnt 3 Penalty for 1998-99 | $5.84 | $111.88 |
| 10/19/1998 | PENALTY | Instlmnt 2 Penalty for 1998-99 | $4.86 | $106.04 |
| 08/31/1998 | PENALTY | Instlmnt 1 Penalty for 1998-99 | $3.89 | $101.18 |
| 07/09/1998 | BILL | GINSCHEL KLAUS | $97.29 | $97.29 |
| 04/22/1998 | PAYMENT | GINSCHEL KLAUS CHECK BANK: 91-119 NUM: 1030 | $-102.24 | $0.00 |
| 03/18/1998 | PENALTY | Mailing Costs for Notification | $2.00 | $102.24 |
| 03/16/1998 | PENALTY | Instlmnt 4 Penalty for 1997-98 | $5.75 | $100.24 |
| 01/20/1998 | PENALTY | Instlmnt 3 Penalty for 1997-98 | $4.93 | $94.49 |
| 10/21/1997 | PENALTY | Instlmnt 2 Penalty for 1997-98 | $4.11 | $89.56 |
| 09/02/1997 | PENALTY | Instlmnt 1 Penalty for 1997-98 | $3.29 | $85.45 |
| 07/23/1997 | BILL | GINSCHEL KLAUS | $82.16 | $82.16 |
| 09/18/1996 | PAYMENT | KLAUS GINCHEL | $-195.20 | $0.00 |
| 09/03/1996 | INTEREST | Monthly Interest | $0.74 | $195.20 |
| 09/03/1996 | PENALTY | Instlmnt 1 Penalty for 1996-97 | $3.43 | $194.46 |
| 08/02/1996 | INTEREST | Monthly Interest | $0.74 | $191.03 |
| 07/11/1996 | BILL | GINSCHEL KLAUS | $85.87 | $190.29 |
| 07/09/1996 | PENALTY | Penalty & Intrest on 95-96 Tax | $16.20 | $104.42 |
| 07/01/1995 | BILL | GINSCHEL KLAUS | $88.22 | $88.22 |