Tax Account 06-0514-02
Owners
STAUCH ROBERT L & MARGARET A
1727 WINONA WAY
KLAMATH FALLS, OR 97603
STAUCH ROBERT L
STAUCH MARGARET A
Account Summary
| Account ID | 06-0514-02 |
|---|---|
| Account Type | Real Estate |
| Location | 3180 MUSTANG LN WINNEMUCCA |
| Balance | $58.36 |
| Currently Due | $58.36 |
Current Year
| Description | 2024/2025 REAL ESTATE TAXES |
|---|---|
| Original | $46.20 |
| Total | $58.36 |
| Paid | $0.00 |
| Balance | $58.36 |
| Due | $58.36 |
| Ad Valorem Tax Rate | 2.3063 |
| Tax District | 9.0 (Humboldt 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 | $42.78 | $0.00 | $42.78 | $0.00 | $0.00 | 2.3063 | 9.0 |
| 2022/2023 SECURED TAXES | $42.51 | $0.00 | $42.51 | $0.00 | $0.00 | 2.3063 | 9.0 |
| 2021/2022 SECURED TAXES | $42.44 | $0.00 | $42.44 | $0.00 | $0.00 | 2.3063 | 9.0 |
| 2020/2021 SECURED TAXES | $42.46 | $0.00 | $42.46 | $0.00 | $0.00 | 2.3063 | 9.0 |
| 2019/2020 SECURED TAXES | $42.41 | $0.00 | $42.41 | $0.00 | $0.00 | 2.3063 | 9.0 |
| 2018/2019 SECURED TAXES | $42.39 | $0.00 | $42.39 | $0.00 | $0.00 | 2.2658 | 9.0 |
| 2017/2018 SECURED TAXES | $42.41 | $0.00 | $42.41 | $0.00 | $0.00 | 2.2658 | 9.0 |
| 2016/2017 SECURED TAXES | $42.41 | $0.00 | $42.41 | $0.00 | $0.00 | 2.2658 | 9.0 |
| 2015/2016 SECURED TAXES | $42.30 | $1.69 | $43.99 | $0.00 | $0.00 | 2.3063 | 9.0 |
| 2014/2015 SECURED TAXES | $42.30 | $11.81 | $54.11 | $0.00 | $0.00 | 2.3063 | 9.0 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 03/26/2025 | AMENDMENT | S91A 1ST YR DELQ POSTAGE FEE* | $2.00 | $58.36 |
| 03/14/2025 | PENALTY | INSTALLMENT 4 PENALTY FOR 2024/2025 REAL ESTATE TAXES | $3.23 | $56.36 |
| 01/17/2025 | PENALTY | INSTALLMENT 3 PENALTY FOR 2024/2025 REAL ESTATE TAXES | $2.77 | $53.13 |
| 10/18/2024 | PENALTY | INSTALLMENT 2 PENALTY FOR 2024/2025 REAL ESTATE TAXES | $2.31 | $50.36 |
| 08/30/2024 | PENALTY | INSTALLMENT 1 PENALTY FOR 2024/2025 REAL ESTATE TAXES | $1.85 | $48.05 |
| 07/05/2024 | BILL | STAUCH ROBERT L & MARGARET A | $46.20 | $46.20 |
| 07/24/2023 | PAYMENT | DANDREA, JOSEPH J & ROSE M CHECK 9442 | $-42.78 | $0.00 |
| 07/06/2023 | BILL | STAUCH ROBERT L & MARGARET A | $42.78 | $42.78 |
| 07/25/2022 | PAYMENT | DANDREA, JOSEPH J & ROSE M CHECK NUM: 9360 | $-42.51 | $0.00 |
| 07/07/2022 | BILL | STAUCH ROBERT L & MARGARET A | $42.51 | $42.51 |
| 07/23/2021 | PAYMENT | DANDREA, JOSEPH J & ROSE M CHECK NUM: 9212 | $-42.44 | $0.00 |
| 07/08/2021 | BILL | STAUCH ROBERT L & MARGARET A | $42.44 | $42.44 |
| 07/24/2020 | PAYMENT | DANDREA JOSEPH & ROSE CHECK NUM: 9049 | $-42.46 | $0.00 |
| 07/10/2020 | BILL | STAUCH ROBERT L & MARGARET A | $42.46 | $42.46 |
| 07/29/2019 | PAYMENT | DANDREA, JOSEPH J & ROSE M CHECK NUM: 8895 | $-42.41 | $0.00 |
| 07/08/2019 | BILL | STAUCH ROBERT L & MARGARET A | $42.41 | $42.41 |
| 07/20/2018 | PAYMENT | DANDREA, JOSEPH J & ROSE M CHECK NUM: 8721 | $-42.39 | $0.00 |
| 07/05/2018 | BILL | STAUCH ROBERT L & MARGARET A | $42.39 | $42.39 |
| 08/16/2017 | PAYMENT | DANDREA, JOSEPH J & ROSE M CHECK NUM: 8569 | $-42.41 | $0.00 |
| 07/11/2017 | BILL | STAUCH ROBERT L & MARGARET A | $42.41 | $42.41 |
| 08/22/2016 | PAYMENT | DANDREA JOSEPH J & ROSE M CHECK NUM: 8395 | $-42.41 | $0.00 |
| 07/07/2016 | BILL | STAUCH ROBERT L & MARGARET A | $42.41 | $42.41 |
| 09/21/2015 | PAYMENT | DANDREA JOSEPH J & ROSE M CHECK NUM: 8219 | $-43.99 | $0.00 |
| 08/28/2015 | PENALTY | Instlmnt 1 Penalty for 2015-16 | $1.69 | $43.99 |
| 07/02/2015 | BILL | STAUCH ROBERT L & MARGARET A | $42.30 | $42.30 |
| 05/04/2015 | PAYMENT | DANDREA JOSEPH J & ROSE M CHECK NUM: 8141 | $-54.11 | $0.00 |
| 03/25/2015 | PENALTY | 1st Year Delq Publication Cost | $2.50 | $54.11 |
| 03/13/2015 | PENALTY | Instlmnt 4 Penalty for 2014-15 | $2.96 | $51.61 |
| 01/16/2015 | PENALTY | Instlmnt 3 Penalty for 2014-15 | $2.54 | $48.65 |
| 10/17/2014 | PENALTY | Instlmnt 2 Penalty for 2014-15 | $2.12 | $46.11 |
| 08/29/2014 | PENALTY | Instlmnt 1 Penalty for 2014-15 | $1.69 | $43.99 |
| 07/03/2014 | BILL | STAUCH ROBERT L & MARGARET A | $42.30 | $42.30 |
| 05/19/2014 | PAYMENT | STAUCH ROBERT L/D'ANDREA JOSEP CHECK NUM: 1012 | $-64.11 | $0.00 |
| 05/08/2014 | PENALTY | Publication Cost for Delinqncy | $10.00 | $64.11 |
| 03/25/2014 | PENALTY | 1st Year Delq Letter Fees...pb | $2.50 | $54.11 |
| 03/14/2014 | PENALTY | Instlmnt 4 Penalty for 2013-14 | $2.96 | $51.61 |
| 01/17/2014 | PENALTY | Instlmnt 3 Penalty for 2013-14 | $2.54 | $48.65 |
| 10/18/2013 | PENALTY | Instlmnt 2 Penalty for 2013-14 | $2.12 | $46.11 |
| 08/30/2013 | PENALTY | Instlmnt 1 Penalty for 2013-14 | $1.69 | $43.99 |
| 07/02/2013 | BILL | STAUCH ROBERT L & MARGARET A | $42.30 | $42.30 |
| 08/08/2012 | PAYMENT | STAUCH ROBERT L CHECK NUM: 3386 | $-42.27 | $0.00 |
| 07/10/2012 | BILL | STAUCH ROBERT L & MARGARET A | $42.27 | $42.27 |
| 04/04/2012 | PAYMENT | STAUCH ROBERT L CHECK NUM: 3259 | $-77.62 | $0.00 |
| 03/26/2012 | PENALTY | 1st Year Delinq Letter...pb | $2.50 | $77.62 |
| 03/16/2012 | PENALTY | Instlmnt 4 Penalty for 2011-12 | $4.31 | $75.12 |
| 01/17/2012 | PENALTY | Instlmnt 3 Penalty for 2011-12 | $3.69 | $70.81 |
| 10/14/2011 | PENALTY | Instlmnt 2 Penalty for 2011-12 | $3.08 | $67.12 |
| 08/26/2011 | PENALTY | Instlmnt 1 Penalty for 2011-12 | $2.46 | $64.04 |
| 07/11/2011 | BILL | STAUCH ROBERT L & MARGARET A | $61.58 | $61.58 |
| 08/16/2010 | PAYMENT | STAUCH, ROBERT L CHECK NUM: 002784 | $-61.65 | $0.00 |
| 07/09/2010 | BILL | STAUCH ROBERT L & MARGARET A | $61.65 | $61.65 |
| 07/31/2009 | PAYMENT | STAUCH ROBERT L & MARGARET A CHECK BANK: 24*7038 NUM: 2483 | $-61.67 | $0.00 |
| 07/10/2009 | BILL | STAUCH ROBERT L & MARGARET A | $61.67 | $61.67 |
| 08/01/2008 | PAYMENT | STAUCH, ROBERT L CHECK BANK: 24 7038 NUM: 2067 | $-61.62 | $0.00 |
| 07/10/2008 | BILL | STAUCH ROBERT L & MARGARET A | $61.62 | $61.62 |
| 08/07/2007 | PAYMENT | STAUCH, ROBERT L CHECK BANK: 24 7038 NUM: 1701 | $-59.73 | $0.00 |
| 07/12/2007 | BILL | STAUCH ROBERT L & MARGARET A | $59.73 | $59.73 |
| 07/24/2006 | PAYMENT | STAUCH, ROBERT L CHECK BANK: 24 7038 NUM: 1288 | $-60.04 | $0.00 |
| 07/06/2006 | BILL | STAUCH ROBERT L & MARGARET A | $60.04 | $60.04 |
| 08/11/2005 | PAYMENT | STAUCH ROBERT L & MARGARET A CHECK BANK: 247038 NUM: 5398 | $-60.04 | $0.00 |
| 07/18/2005 | BILL | STAUCH ROBERT L & MARGARET A | $60.04 | $60.04 |
| 07/20/2004 | PAYMENT | STAUCH ROBERT L CHECK BANK: 24-7038 NUM: 5002 | $-59.82 | $0.00 |
| 07/20/2004 | ADJUSTMENT | wrong amt of check llh BANK: 24-7038 NUM: 5002 | $59.81 | $59.82 |
| 07/20/2004 | VOID | STAUCH ROBERT L CHECK BANK: 24-7038 NUM: 5002 | $-59.81 | $0.01 |
| 07/06/2004 | BILL | STAUCH ROBERT L & MARGARET A | $59.82 | $59.82 |
| 08/08/2003 | PAYMENT | STAUCH ROBERT L & MARGARET A CHECK BANK: 24-7038 NUM: 4649 | $-55.17 | $0.00 |
| 07/18/2003 | BILL | LAMBERT VICTOR & PAULINE TRST | $55.17 | $55.17 |
| 08/07/2002 | PAYMENT | STAUCH ROBERT CHECK BANK: 24-7038 NUM: 4353 | $-57.06 | $0.00 |
| 07/08/2002 | BILL | LAMBERT VICTOR & PAULINE TRST | $57.06 | $57.06 |
| 07/31/2001 | PAYMENT | STAUCH MARGARET A. CHECK BANK: 24-7038 NUM: 3948 | $-58.19 | $0.00 |
| 07/11/2001 | BILL | LAMBERT VICTOR & PAULINE TRST | $58.19 | $58.19 |
| 08/17/2000 | PAYMENT | STAUCH ROBERT L & MARGARET A CHECK BANK: 24-7038 NUM: 3541 | $-57.59 | $0.00 |
| 07/06/2000 | BILL | LAMBERT VICTOR & PAULINE TRST | $57.59 | $57.59 |
| 08/16/1999 | PAYMENT | STAUCH ROBERT & MARGARET CHECK BANK: 24-7038 NUM: 3092 | $-63.25 | $0.00 |
| 07/12/1999 | BILL | LAMBERT VICTOR & PAULINE | $63.25 | $63.25 |
| 07/30/1998 | PAYMENT | STAUCH ROBERT CHECK | $-64.74 | $0.00 |
| 07/09/1998 | BILL | LAMBERT VICTOR & PAULINE | $64.74 | $64.74 |
| 08/08/1997 | PAYMENT | LAMBERT VICTOR & PAULINE | $-40.23 | $0.00 |
| 07/23/1997 | BILL | LAMBERT VICTOR & PAULINE | $40.23 | $40.23 |
| 08/13/1996 | PAYMENT | STAUCH ROBERT | $-42.24 | $0.00 |
| 07/11/1996 | BILL | LAMBERT VICTOR & PAULINE | $42.24 | $42.24 |