Tax Account 06-0332-09
Owners
DILTZ WILLIAM K & JANET R TTE
31533 SW COUNTRY VIEW LN
WILSONVILLE, OR 97070
DILTZ WILLIAM K TRUSTEE
DILTZ JANET R TRUSTEE
Account Summary
| Account ID | 06-0332-09 |
|---|---|
| Account Type | Real Estate |
| Location | US HWY 95 WINNEMUCCA |
| Balance | $0.00 |
| Currently Due | $0.00 |
Current Year
| Description | 2024/2025 REAL ESTATE TAXES |
|---|---|
| Original | $57.79 |
| Total | $57.79 |
| Paid | $57.79 |
| 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 | $55.26 | $0.00 | $55.26 | $0.00 | $0.00 | 2.2016 | 2.0 |
| 2022/2023 SECURED TAXES | $51.17 | $0.00 | $51.17 | $0.00 | $0.00 | 2.2016 | 2.0 |
| 2021/2022 SECURED TAXES | $47.37 | $0.00 | $47.37 | $0.00 | $0.00 | 2.2016 | 2.0 |
| 2020/2021 SECURED TAXES | $45.25 | $0.00 | $45.25 | $0.00 | $0.00 | 2.2016 | 2.0 |
| 2019/2020 SECURED TAXES | $43.68 | $0.00 | $43.68 | $0.00 | $0.00 | 2.2016 | 2.0 |
| 2018/2019 SECURED TAXES | $41.68 | $0.00 | $41.68 | $0.00 | $0.00 | 2.1611 | 2.0 |
| 2017/2018 SECURED TAXES | $39.28 | $0.00 | $39.28 | $0.00 | $0.00 | 2.1611 | 2.0 |
| 2016/2017 SECURED TAXES | $36.86 | $0.00 | $36.86 | $0.00 | $0.00 | 2.1611 | 2.0 |
| 2015/2016 SECURED TAXES | $34.68 | $0.00 | $34.68 | $0.00 | $0.00 | 2.2016 | 2.0 |
| 2014/2015 SECURED TAXES | $34.68 | $0.00 | $34.68 | $0.00 | $0.00 | 2.2016 | 2.0 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 07/22/2024 | PAYMENT | JANET ROSEMARY DILTZ CHECK 633 | $-57.79 | $0.00 |
| 07/05/2024 | BILL | DILTZ WILLIAM K & JANET R TTE | $57.79 | $57.79 |
| 07/31/2023 | PAYMENT | DILTZ WILLIAM K & JANET R CHECK 525 | $-55.26 | $0.00 |
| 07/06/2023 | BILL | DILTZ WILLIAM K & JANET R TTE | $55.26 | $55.26 |
| 08/01/2022 | PAYMENT | DILTZ JANET ROSEMARY CHECK NUM: 271 | $-51.17 | $0.00 |
| 07/07/2022 | BILL | DILTZ WILLIAM K & JANET R TRS | $51.17 | $51.17 |
| 07/29/2021 | PAYMENT | DILTZ JANET/DILTZ FAMILY TRUST CHECK NUM: 336 | $-47.37 | $0.00 |
| 07/08/2021 | BILL | DILTZ WILLIAM K & JANET R TRS | $47.37 | $47.37 |
| 07/24/2020 | PAYMENT | DILTZ WILLIAM K & JANET R TRS CHECK NUM: 226 | $-45.25 | $0.00 |
| 07/10/2020 | BILL | DILTZ WILLIAM K & JANET R TRS | $45.25 | $45.25 |
| 07/22/2019 | PAYMENT | JANET ROSEMARY DILTZ/FMLY TRST CHECK NUM: 160 | $-43.68 | $0.00 |
| 07/08/2019 | BILL | DILTZ FAMILY TRUST | $43.68 | $43.68 |
| 07/27/2018 | PAYMENT | JANET ROSEMARY DILTZ CHECK NUM: 197 | $-41.68 | $0.00 |
| 07/05/2018 | BILL | DILTZ FAMILY TRUST | $41.68 | $41.68 |
| 08/02/2017 | PAYMENT | DILTZ, JANET R & WILLIAM K CHECK NUM: 4699 | $-39.28 | $0.00 |
| 07/11/2017 | BILL | DILTZ FAMILY TRUST | $39.28 | $39.28 |
| 07/21/2016 | PAYMENT | DILTZ JANET CHECK NUM: 2052 | $-36.86 | $0.00 |
| 07/07/2016 | BILL | DILTZ FAMILY TRUST | $36.86 | $36.86 |
| 07/17/2015 | PAYMENT | DILTZ JANET CHECK NUM: 2000 | $-34.68 | $0.00 |
| 07/02/2015 | BILL | DILTZ FAMILY TRUST | $34.68 | $34.68 |
| 07/18/2014 | PAYMENT | DILTZ, JANET R & WILLIAM K CHECK NUM: 4420 | $-34.68 | $0.00 |
| 07/03/2014 | BILL | DILTZ FAMILY TRUST | $34.68 | $34.68 |
| 07/18/2013 | PAYMENT | DILTZ JANET CHECK NUM: 4624 | $-34.68 | $0.00 |
| 07/02/2013 | BILL | DILTZ FAMILY TRUST | $34.68 | $34.68 |
| 07/27/2012 | PAYMENT | DILTZ JANET CHECK NUM: 1484 | $-34.68 | $0.00 |
| 07/10/2012 | BILL | DILTZ FAMILY TRUST | $34.68 | $34.68 |
| 08/04/2011 | PAYMENT | DILTZ, JANET CHECK NUM: 1377 | $-34.68 | $0.00 |
| 07/11/2011 | BILL | DILTZ FAMILY TRUST | $34.68 | $34.68 |
| 08/02/2010 | PAYMENT | DILTZ, JANET R & WILLIAM K CHECK NUM: 2271 | $-34.68 | $0.00 |
| 07/09/2010 | BILL | DILTZ FAMILY TRUST | $34.68 | $34.68 |
| 07/31/2009 | PAYMENT | DILTZ JANET CHECK BANK: 90*7411 NUM: 2134 | $-34.68 | $0.00 |
| 07/10/2009 | BILL | DILTZ FAMILY TRUST | $34.68 | $34.68 |
| 04/23/2009 | PAYMENT | DILTZ JANET CHECK BANK: 24*7038 NUM: 1141 | $-44.56 | $0.00 |
| 03/24/2009 | PENALTY | 1st Year Delq. Letters...pb | $2.25 | $44.56 |
| 03/13/2009 | PENALTY | Instlmnt 4 Penalty for 2008-09 | $2.43 | $42.31 |
| 01/16/2009 | PENALTY | Instlmnt 3 Penalty for 2008-09 | $2.08 | $39.88 |
| 10/17/2008 | PENALTY | Instlmnt 2 Penalty for 2008-09 | $1.73 | $37.80 |
| 08/29/2008 | PENALTY | Instlmnt 1 Penalty for 2008-09 | $1.39 | $36.07 |
| 07/10/2008 | BILL | DILTZ FAMILY TRUST | $34.68 | $34.68 |
| 08/06/2007 | PAYMENT | DILTZ, JANET R & WILLIAM K CHECK BANK: 90 7411 NUM: 1811 | $-34.68 | $0.00 |
| 07/12/2007 | BILL | DILTZ FAMILY TRUST | $34.68 | $34.68 |
| 08/02/2006 | PAYMENT | JANET DILTZ CHECK BANK: 90*7411 NUM: 1574 | $-34.86 | $0.00 |
| 07/06/2006 | BILL | DILTZ FAMILY TRUST | $34.86 | $34.86 |
| 08/11/2005 | PAYMENT | DILTZ FAMILY TRUST CHECK BANK: 90*7411 NUM: 1390 | $-34.86 | $0.00 |
| 07/18/2005 | BILL | DILTZ FAMILY TRUST | $34.86 | $34.86 |
| 08/10/2004 | PAYMENT | DILTZ JANET/WILLIAM CHECK BANK: 90*7411 NUM: 1250 | $-34.60 | $0.00 |
| 07/06/2004 | BILL | DILTZ FAMILY TRUST | $34.60 | $34.60 |
| 04/13/2004 | PAYMENT | DILTZ JANET R. CHECK BANK: 90-7411 NUM: 1187 | $-43.44 | $0.00 |
| 03/18/2004 | PENALTY | Mailing Costs 2003-2004 | $5.00 | $43.44 |
| 03/15/2004 | PENALTY | Instlmnt 4 Penalty for 2003-04 | $2.21 | $38.44 |
| 01/20/2004 | PENALTY | Instlmnt 3 Penalty for 2003-04 | $1.89 | $36.23 |
| 10/20/2003 | PENALTY | Instlmnt 2 Penalty for 2003-04 | $1.58 | $34.34 |
| 08/29/2003 | PENALTY | Instlmnt 1 Penalty for 2003-04 | $1.26 | $32.76 |
| 07/18/2003 | BILL | DILTZ FAMILY TRUST | $31.50 | $31.50 |
| 08/06/2002 | PAYMENT | DILTZ JANET CHECK BANK: 90-7411 NUM: 2877 | $-29.65 | $0.00 |
| 07/08/2002 | BILL | DILTZ FAMILY TRUST | $29.65 | $29.65 |
| 08/13/2001 | PAYMENT | DILTZ JANET R. CHECK BANK: 90-7411 NUM: 2555 | $-30.08 | $0.00 |
| 07/11/2001 | BILL | DILTZ FAMILY TRUST | $30.08 | $30.08 |
| 08/18/2000 | PAYMENT | DILTZ JANET R & WILLIAM K CHECK BANK: 90-7411 NUM: 2265 | $-29.79 | $0.00 |
| 07/06/2000 | BILL | DILTZ FAMILY TRUST | $29.79 | $29.79 |
| 08/19/1999 | PAYMENT | EILTZ JANET & WILLIAM CHECK BANK: 90-7411 NUM: 1890 | $-32.95 | $0.00 |
| 07/12/1999 | BILL | DILTZ FAMILY TRUST | $32.95 | $32.95 |
| 08/04/1998 | PAYMENT | DILTZ FAMILY TRUST CHECK | $-34.28 | $0.00 |
| 07/09/1998 | BILL | DILTZ FAMILY TRUST | $34.28 | $34.28 |
| 08/19/1997 | PAYMENT | DILTZ FAMILY TRUST | $-25.96 | $0.00 |
| 07/23/1997 | BILL | DILTZ FAMILY TRUST | $25.96 | $25.96 |
| 08/08/1996 | PAYMENT | DILTZ FAMILY TRUST | $-27.30 | $0.00 |
| 07/11/1996 | BILL | DILTZ FAMILY TRUST | $27.30 | $27.30 |