Tax Account 14-0061-11

Owners

PUGH MARK T
2508 SE VINEYARD WAY
MILWAUKIE, OR 97267

Account Summary

Account ID 14-0061-11
Account Type Real Estate
Location
WINNEMUCCA
Balance $0.00
Currently Due $0.00

Current Year

Description 2024/2025 REAL ESTATE TAXES
Original $63.59
Total $63.59
Paid $63.59
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 DatePenalty DateStatusOriginal TotalPenaltyTotalPaidTotal Due
108/19/202408/29/2024Paid$63.59$0.00$63.59$63.59$0.00
210/07/202410/17/2024Not due$0.00$0.00$0.00$0.00$0.00
301/06/202501/16/2025Not due$0.00$0.00$0.00$0.00$0.00
403/03/202503/13/2025Not due$0.00$0.00$0.00$0.00$0.00

Past Years

DescriptionOriginalPenaltyPaidBalanceDueTax RateTax District
2023/2024 REAL ESTATE TAXES$58.88$0.00$58.88$0.00$0.002.30633.0
2022/2023 SECURED TAXES$54.52$0.00$54.52$0.00$0.002.30633.0
2021/2022 SECURED TAXES$50.49$0.00$50.49$0.00$0.002.30633.0
2020/2021 SECURED TAXES$48.22$0.00$48.22$0.00$0.002.30633.0
2019/2020 SECURED TAXES$46.53$0.00$46.53$0.00$0.002.30633.0
2018/2019 SECURED TAXES$44.40$0.00$44.40$0.00$0.002.26583.0
2017/2018 SECURED TAXES$44.40$0.00$44.40$0.00$0.002.26583.0
2016/2017 SECURED TAXES$44.40$0.00$44.40$0.00$0.002.26583.0
2015/2016 SECURED TAXES$64.58$0.00$64.58$0.00$0.002.30633.0
2014/2015 SECURED TAXES$64.58$0.00$64.58$0.00$0.002.30633.0

Tax Bill and Payment History

DateTypeBilled to / Payer Name / NoteAmountBalance
07/29/2024PAYMENTPUGH, MARK T CHECK 1178$-63.59$0.00
07/05/2024BILLPUGH MARK T$63.59$63.59
08/01/2023PAYMENTPUGH, MARK T CHECK 1188$-58.88$0.00
07/06/2023BILLPUGH MARK T$58.88$58.88
08/03/2022PAYMENTPUGH, MARK T CHECK NUM: 1164$-54.52$0.00
07/07/2022BILLPUGH MARK T$54.52$54.52
08/05/2021PAYMENTPUGH MARK T CHECK NUM: 1145$-50.49$0.00
07/08/2021BILLPUGH MARK T$50.49$50.49
08/03/2020PAYMENTPUGH, MARK T CHECK NUM: 1110$-48.22$0.00
07/10/2020BILLPUGH MARK T$48.22$48.22
08/12/2019PAYMENTPUGH, MARK T CHECK NUM: 1022$-46.53$0.00
07/08/2019BILLPUGH MARK T$46.53$46.53
07/26/2018PAYMENTPUGH, MARK T CHECK NUM: 1086$-44.40$0.00
07/05/2018BILLPUGH MARK T$44.40$44.40
08/08/2017PAYMENTPUGH, MARK T CHECK NUM: 1123$-44.40$0.00
07/11/2017BILLPUGH MARK T$44.40$44.40
08/25/2016PAYMENTPUGH MARK CHECK NUM: 3232$-44.40$0.00
07/07/2016BILLPUGH MARK T$44.40$44.40
07/24/2015PAYMENTPUGH MARK CHECK NUM: 2240$-64.58$0.00
07/02/2015BILLPUGH MARK T$64.58$64.58
08/01/2014PAYMENTPUGH MARK T CHECK NUM: 2841$-64.58$0.00
07/03/2014BILLPUGH MARK T$64.58$64.58
04/14/2014PAYMENTPUGH MARK CHECK NUM: 2835$-81.28$0.00
03/25/2014PENALTY1st Year Delq Letter Fees...pb$2.50$81.28
03/14/2014PENALTYInstlmnt 4 Penalty for 2013-14$4.52$78.78
01/17/2014PENALTYInstlmnt 3 Penalty for 2013-14$3.87$74.26
10/18/2013PENALTYInstlmnt 2 Penalty for 2013-14$3.23$70.39
08/30/2013PENALTYInstlmnt 1 Penalty for 2013-14$2.58$67.16
07/02/2013BILLPUGH MARK T$64.58$64.58
07/23/2012PAYMENTPUGH, MARK CHECK NUM: 3304$-64.58$0.00
07/10/2012BILLPUGH MARK T$64.58$64.58
08/02/2011PAYMENTPUGH, MARK CHECK NUM: 2193$-64.58$0.00
07/11/2011BILLPUGH MARK T$64.58$64.58
08/02/2010PAYMENTPUGH, MARK CHECK NUM: 1128$-64.58$0.00
07/09/2010BILLPUGH MARK T$64.58$64.58
07/31/2009PAYMENTPUGH, MARK CHECK BANK: 24 680 NUM: 1054$-64.58$0.00
07/10/2009BILLPUGH MARK T$64.58$64.58
07/28/2008PAYMENTPUGH, MARK CHECK BANK: 24 680 NUM: 201$-64.58$0.00
07/10/2008BILLPUGH MARK T$64.58$64.58
03/25/2008AMENDMENTRemoving under $5 balances-pb$-3.02$0.00
03/14/2008PENALTYInstlmnt 4 Penalty for 2007-08$0.17$3.02
01/18/2008PENALTYInstlmnt 3 Penalty for 2007-08$0.15$2.85
10/12/2007PENALTYInstlmnt 2 Penalty for 2007-08$0.12$2.70
09/10/2007PAYMENTMARK PUGH CHECK BANK: 24*680 NUM: 133$-64.58$2.58
09/04/2007PENALTYInstlmnt 1 Penalty for 2007-08$2.58$67.16
07/12/2007BILLPUGH WILLIAM C & MARK T$64.58$64.58
07/31/2006PAYMENTPUGH WILLIAM C CHECK BANK: 19*57 NUM: 1591$-64.91$0.00
07/06/2006BILLPUGH WILLIAM C & MARK T$64.91$64.91
08/09/2005PAYMENTPUGH WILLIAM C & MARK T CHECK BANK: 19*57 NUM: 1518$-64.91$0.00
07/18/2005BILLPUGH WILLIAM C & MARK T$64.91$64.91
07/21/2004PAYMENTPUGH WILLIAM C CHECK BANK: 19-57 NUM: 1439$-64.67$0.00
07/06/2004BILLPUGH WILLIAM C & MARK T$64.67$64.67
03/18/2004PAYMENTAmend: Auto Restore Payment CHECK BANK: 19-57 NUM: 1378$-59.64$0.00
03/18/2004AMENDMENTremove minimal penalty -bb$-7.81$59.64
03/18/2004ADJUSTMENTAmend: Auto Adj Out Payment BANK: 19-57 NUM: 1378$59.64$67.45
03/18/2004PENALTYMailing Costs 2003-2004$5.00$7.81
03/15/2004PENALTYInstlmnt 4 Penalty for 2003-04$0.16$2.81
01/20/2004PENALTYInstlmnt 3 Penalty for 2003-04$0.14$2.65
10/20/2003PENALTYInstlmnt 2 Penalty for 2003-04$0.12$2.51
09/09/2003VOIDPUGH WILLIAM C & MARK T CHECK BANK: 19-57 NUM: 1378$-59.64$2.39
08/29/2003PENALTYInstlmnt 1 Penalty for 2003-04$2.39$62.03
07/18/2003BILLPUGH WILLIAM C & MARK T$59.64$59.64
08/20/2002PAYMENTPUGH WILLIAM C CHECK BANK: 98-8126 NUM: 1165$-56.36$0.00
07/08/2002BILLPUGH WILLIAM C & MARK T$56.36$56.36
02/01/2002PAYMENTAmend: Auto Restore Payment CHECK BANK: 19-57 NUM: 1253$-57.46$0.00
02/01/2002AMENDMENTremove penalties - bb$-2.54$57.46
02/01/2002ADJUSTMENTAmend: Auto Adj Out Payment BANK: 19-57 NUM: 1253$57.46$60.00
01/22/2002PENALTYInstlmnt 3 Penalty for 2001-02$0.13$2.54
10/12/2001PENALTYInstlmnt 2 Penalty for 2001-02$0.11$2.41
09/18/2001VOIDPUGH WILLIAM C CHECK BANK: 19-57 NUM: 1253$-57.46$2.30
08/31/2001PENALTYInstlmnt 1 Penalty for 2001-02$2.30$59.76
07/11/2001BILLPUGH WILLIAM C & MARK T$57.46$57.46
08/01/2000PAYMENTPUGH WILLIAM C CHECK BANK: 98-8126 NUM: 1044$-57.02$0.00
07/06/2000BILLPUGH WILLIAM C & MARK T$57.02$57.02
08/13/1999PAYMENTPUGH WILLIAM C & MARK T CHECK BANK: 19-57 NUM: 1146$-62.64$0.00
07/12/1999BILLPUGH WILLIAM C & MARK T$62.64$62.64
08/04/1998PAYMENTPUGH WILLIAM C & MARK T CHECK$-64.07$0.00
07/09/1998BILLPUGH WILLIAM C & MARK T$64.07$64.07
07/28/1997PAYMENTPUGH WILLIAM C & MARK T$-66.05$0.00
07/23/1997BILLPUGH WILLIAM C & MARK T$66.05$66.05
08/13/1996PAYMENTPUGH STEVEN$-69.31$0.00
07/11/1996BILLPUGH WILLIAM C & MARK T$69.31$69.31