Tax Account 13-0223-03

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Owners

OXFORD JAMES M TTE
17820 SE RIVER RD
MILWAUKIE, OR 97267

OXFORD JAMES M TRUSTEE

Account Summary

Account ID	13-0223-03
Account Type	Real Estate
Location	MARKET ST WINNEMUCCA
Balance	$0.00
Currently Due	$0.00

Account ID

13-0223-03

Account Type

Real Estate

Location

MARKET ST
WINNEMUCCA

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$56.50
Total	$56.50
Paid	$56.50
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	2.3063
Tax District	3.0 (Winnemucca Rural Fire Dist)
Tax Cap	100% High 5.8%

Description

2024/2025 REAL ESTATE TAXES

Original

$56.50

Total

$56.50

Paid

$56.50

Balance

$0.00

Due

$0.00

Ad Valorem Tax Rate

2.3063

Tax District

3.0 (Winnemucca Rural Fire Dist)

Tax Cap

100% High 5.8%

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/19/2024	08/29/2024	Paid	$56.50	$0.00	$56.50	$56.50	$0.00
2	10/07/2024	10/17/2024	Not due	$0.00	$0.00	$0.00	$0.00	$0.00
3	01/06/2025	01/16/2025	Not due	$0.00	$0.00	$0.00	$0.00	$0.00
4	03/03/2025	03/13/2025	Not due	$0.00	$0.00	$0.00	$0.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$56.50	$0.00	$56.50	$0.00	$0.00	2.3063	3.0
2022/2023 SECURED TAXES	$56.50	$0.00	$56.50	$0.00	$0.00	2.3063	3.0
2021/2022 SECURED TAXES	$56.50	$0.00	$56.50	$0.00	$0.00	2.3063	3.0
2020/2021 SECURED TAXES	$56.50	$0.00	$56.50	$0.00	$0.00	2.3063	3.0
2019/2020 SECURED TAXES	$56.50	$0.00	$56.50	$0.00	$0.00	2.3063	3.0
2018/2019 SECURED TAXES	$56.50	$0.00	$56.50	$0.00	$0.00	2.2658	3.0
2017/2018 SECURED TAXES	$56.50	$0.00	$56.50	$0.00	$0.00	2.2658	3.0
2016/2017 SECURED TAXES	$56.50	$0.00	$56.50	$0.00	$0.00	2.2658	3.0
2015/2016 SECURED TAXES	$56.50	$0.00	$56.50	$0.00	$0.00	2.3063	3.0
2014/2015 SECURED TAXES	$56.50	$0.00	$56.50	$0.00	$0.00	2.3063	3.0

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
08/26/2024	PAYMENT	OXFORD, JAMES M / FREY, RACHEL S CHECK 2796	$-56.50	$0.00
07/05/2024	BILL	OXFORD JAMES M TTE	$56.50	$56.50
08/07/2023	PAYMENT	OXFORD JAMES/FREY RACHEL CHECK 2719	$-56.50	$0.00
07/06/2023	BILL	OXFORD JAMES M TTE	$56.50	$56.50
08/15/2022	PAYMENT	OXFORD, JAMES M / FREY, RACHEL S CHECK 2646	$-56.50	$0.00
07/07/2022	BILL	OXFORD JAMES M TR	$56.50	$56.50
08/16/2021	PAYMENT	OXFORD, JAMES M/FRENY, RACHEL CHECK NUM: 2571	$-56.50	$0.00
07/08/2021	BILL	OXFORD JAMES M TR	$56.50	$56.50
08/17/2020	PAYMENT	OXFORD, JAMES M/FREY, RACHEL S CHECK NUM: 2478	$-56.50	$0.00
07/10/2020	BILL	OXFORD JAMES M TR	$56.50	$56.50
08/12/2019	PAYMENT	OXFORD, JAMES M/FREY, RACHEL S CHECK NUM: 2392	$-56.50	$0.00
07/08/2019	BILL	OXFORD JAMES M TRUST	$56.50	$56.50
08/20/2018	PAYMENT	OXFORD ROBERT OR TERRI CHECK NUM: 5433	$-56.50	$0.00
07/05/2018	BILL	OXFORD JAMES M TRUST	$56.50	$56.50
08/03/2017	PAYMENT	OXFORD, ROBERT J & TERRI L CHECK NUM: 5411	$-56.50	$0.00
07/11/2017	BILL	OXFORD JAMES M TRUST	$56.50	$56.50
08/17/2016	PAYMENT	OXFORD ROBERT J & TERRI L CHECK NUM: 5392	$-56.50	$0.00
07/07/2016	BILL	OXFORD JAMES M TRUST	$56.50	$56.50
08/03/2015	PAYMENT	OXFORD ROBERT J & TERRI L CHECK NUM: 5367	$-56.50	$0.00
07/02/2015	BILL	OXFORD JAMES M TRUST	$56.50	$56.50
08/04/2014	PAYMENT	OXFORD ROBERT J & TERRI L CHECK NUM: 5348	$-56.50	$0.00
07/03/2014	BILL	OXFORD JAMES M TRUST	$56.50	$56.50
08/30/2013	PAYMENT	OXFORD ROBERT J & TERRI L CHECK NUM: 5315	$-56.50	$0.00
08/30/2013	AMENDMENT	reversed penalty-postmarked rn	$-2.26	$56.50
08/30/2013	PENALTY	Instlmnt 1 Penalty for 2013-14	$2.26	$58.76
07/02/2013	BILL	OXFORD JAMES M TRUST	$56.50	$56.50
08/21/2012	PAYMENT	OXFORD, ROBERT J & TERRI L CHECK NUM: 5282	$-56.50	$0.00
07/10/2012	BILL	OXFORD JAMES M TRUST	$56.50	$56.50
04/23/2012	PAYMENT	OXFORD ROBERT J AND TERRI L CHECK NUM: 5268	$-7.87	$0.00
03/26/2012	PENALTY	1st Year Delinq Letter...pb	$2.50	$7.87
03/16/2012	PENALTY	Instlmnt 4 Penalty for 2011-12	$0.15	$5.37
01/17/2012	PENALTY	Instlmnt 3 Penalty for 2011-12	$0.13	$5.22
10/27/2011	PAYMENT	OXFORD, ROBERT J & TERRI L CHECK NUM: 5236	$-56.50	$5.09
10/14/2011	PENALTY	Instlmnt 2 Penalty for 2011-12	$2.83	$61.59
08/26/2011	PENALTY	Instlmnt 1 Penalty for 2011-12	$2.26	$58.76
07/11/2011	BILL	OXFORD JAMES M TRUST	$56.50	$56.50
04/11/2011	PAYMENT	OXFORD, ROBERT J & TERRI L CHECK NUM: 5197	$-7.62	$0.00
03/28/2011	PENALTY	PUBLICATION COSTS - 1ST YEAR	$2.25	$7.62
03/18/2011	PENALTY	Instlmnt 4 Penalty for 2010-11	$0.15	$5.37
01/14/2011	PENALTY	Instlmnt 3 Penalty for 2010-11	$0.13	$5.22
10/25/2010	PAYMENT	OXFORD, ROBERT J & TERRI L CHECK NUM: 5162	$-56.50	$5.09
10/15/2010	PENALTY	Instlmnt 2 Penalty for 2010-11	$2.83	$61.59
08/27/2010	PENALTY	Instlmnt 1 Penalty for 2010-11	$2.26	$58.76
07/09/2010	BILL	OXFORD JAMES M TRUST	$56.50	$56.50
04/02/2010	PAYMENT	OXFORD, ROBERT J & TERRI L CHECK NUM: 5121	$-10.88	$0.00
03/22/2010	PENALTY	1st Year Delq Letter...pb	$2.25	$10.88
03/12/2010	PENALTY	Instlmnt 4 Penalty for 2009-10	$0.15	$8.63
01/21/2010	PAYMENT	OXFORD TERRI CHECK NUM: 5108	$-56.50	$8.48
01/15/2010	PENALTY	Instlmnt 3 Penalty for 2009-10	$3.39	$64.98
10/16/2009	PENALTY	Instlmnt 2 Penalty for 2009-10	$2.83	$61.59
08/28/2009	PENALTY	Instlmnt 1 Penalty for 2009-10	$2.26	$58.76
07/10/2009	BILL	OXFORD JAMES M TRUST	$56.50	$56.50
08/05/2008	PAYMENT	OXFORD, ROBERT J & TERRI L CHECK BANK: 24 22 NUM: 5772	$-56.50	$0.00
07/10/2008	BILL	OXFORD JAMES M TRUST	$56.50	$56.50
04/04/2008	PAYMENT	TERRI OXFORD CHECK BANK: 24*22 NUM: 5733	$-71.19	$0.00
03/27/2008	PENALTY	1st Year Delq Letters..pb	$2.25	$71.19
03/14/2008	PENALTY	Instlmnt 4 Penalty for 2007-08	$3.96	$68.94
01/18/2008	PENALTY	Instlmnt 3 Penalty for 2007-08	$3.39	$64.98
10/12/2007	PENALTY	Instlmnt 2 Penalty for 2007-08	$2.83	$61.59
09/04/2007	PENALTY	Instlmnt 1 Penalty for 2007-08	$2.26	$58.76
07/12/2007	BILL	OXFORD JAMES M TRUST	$56.50	$56.50
04/16/2007	PAYMENT	OXFORD JAMES M TRUST CHECK BANK: 24*22 NUM: 5655	$-7.39	$0.00
03/26/2007	PENALTY	1st yr delq letter/gsr	$2.00	$7.39
03/19/2007	PENALTY	Instlmnt 4 Penalty for 2006-07	$0.15	$5.39
01/17/2007	PENALTY	Instlmnt 3 Penalty for 2006-07	$0.13	$5.24
12/04/2006	PAYMENT	TERRI OXFORD CHECK BANK: 24*22 NUM: 5614	$-56.80	$5.11
10/13/2006	PENALTY	Instlmnt 2 Penalty for 2006-07	$2.84	$61.91
09/05/2006	PENALTY	Instlmnt 1 Penalty for 2006-07	$2.27	$59.07
07/06/2006	BILL	OXFORD JAMES M TRUST	$56.80	$56.80
03/24/2006	PAYMENT	TREASURER/SLUSH CREDIT: D BANK: 803 NUM: SLUSH	$-2.85	$0.00
03/20/2006	PENALTY	Instlmnt 4 Penalty for 2005-06	$0.16	$2.85
01/19/2006	PENALTY	Instlmnt 3 Penalty for 2005-06	$0.14	$2.69
10/18/2005	PENALTY	Instlmnt 2 Penalty for 2005-06	$0.12	$2.55
09/20/2005	PAYMENT	OXFORD, ROBERT J & TERRI L CHECK BANK: 24 22 NUM: 5481	$-60.85	$2.43
08/31/2005	PENALTY	Instlmnt 1 Penalty for 2005-06	$2.43	$63.28
07/18/2005	BILL	OXFORD JAMES M TRUST	$60.85	$60.85
10/11/2004	PAYMENT	OXFORD TERI CHECK BANK: 24-22 NUM: 5292	$-84.04	$0.00
09/01/2004	PENALTY	Instlmnt 1 Penalty for 2004-05	$2.42	$84.04
07/06/2004	BILL	OXFORD JAMES M TRUST	$74.62	$81.62
05/21/2004	PAYMENT	OXFORD ROBERT CHECK BANK: 75-53 (MO) NUM: 133108191	$-73.21	$7.00
05/07/2004	PENALTY	Publication Cost for 2003-2004	$7.00	$80.21
03/18/2004	PENALTY	Mailing Costs 2003-2004	$5.00	$73.21
03/15/2004	PENALTY	Instlmnt 4 Penalty for 2003-04	$3.91	$68.21
01/20/2004	PENALTY	Instlmnt 3 Penalty for 2003-04	$3.35	$64.30
10/20/2003	PENALTY	Instlmnt 2 Penalty for 2003-04	$2.80	$60.95
08/29/2003	PENALTY	Instlmnt 1 Penalty for 2003-04	$2.24	$58.15
07/18/2003	BILL	OXFORD JAMES M TRUST	$55.91	$55.91
05/02/2003	PAYMENT	OXFORD JAMES M TRUST CHECK BANK: 11-24 NUM: 351706171	$-65.95	$0.00
03/24/2003	PENALTY	Mailing Costs - 1st Year Del	$1.50	$65.95
03/17/2003	PENALTY	Instlmnt 4 Penalty for 2002-03	$3.70	$64.45
01/22/2003	PENALTY	Instlmnt 3 Penalty for 2002-03	$3.17	$60.75
10/21/2002	PENALTY	Instlmnt 2 Penalty for 2002-03	$2.64	$57.58
09/03/2002	PENALTY	Instlmnt 1 Penalty for 2002-03	$2.11	$54.94
07/08/2002	BILL	OXFORD JAMES M TRUST	$52.83	$52.83
08/10/2001	PAYMENT	OXFORD JAMES M. CHECK BANK: 24-680 NUM: 1202	$-53.86	$0.00
07/11/2001	BILL	OXFORD JAMES M TRUST	$53.86	$53.86
08/21/2000	PAYMENT	OXFORD JAMES M TRUST CHECK BANK: 24-380 NUM: 1087	$-54.44	$0.00
07/06/2000	BILL	OXFORD JAMES M TRUST	$54.44	$54.44
08/13/1999	PAYMENT	OXFORD JAMES M TRUST CHECK BANK: 24-680 NUM: 1020	$-59.79	$0.00
07/12/1999	BILL	OXFORD JAMES M TRUST	$59.79	$59.79
08/14/1998	PAYMENT	OXFORD JAMES M TRUST CHECK	$-61.19	$0.00
07/09/1998	BILL	OXFORD JAMES M TRUST	$61.19	$61.19
08/08/1997	PAYMENT	OXFORD JAMES & HESTER	$-61.75	$0.00
07/23/1997	BILL	OXFORD JAMES & HESTER	$61.75	$61.75
04/04/1997	PAYMENT	OXFORD JAMES & HESTER	$-81.05	$0.00
03/20/1997	PENALTY	Publication Cost for Delinqncy	$2.00	$81.05
03/17/1997	PENALTY	Instlmnt 4 Penalty for 1996-97	$4.54	$79.05
01/17/1997	PENALTY	Instlmnt 3 Penalty for 1996-97	$3.89	$74.51
10/22/1996	PENALTY	Instlmnt 2 Penalty for 1996-97	$3.24	$70.62
09/03/1996	PENALTY	Instlmnt 1 Penalty for 1996-97	$2.59	$67.38
07/11/1996	BILL	OXFORD JAMES & HESTER	$64.79	$64.79

Tax Account 13-0223-03

Owners

Account Summary

Current Year

Installments

Past Years

Tax Bill and Payment History

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