Tax Account 002-073-09

Print Page · · Payments Cart · New Search

Owners

GINTHER, JOHN B
PO BOX 3
RIVERSIDE, OR 97917

Account Summary

Account ID	002-073-09
Account Type	Real Estate
Location	1339 GENTRY ROAD PANACA
Balance	$0.00
Currently Due	$0.00

Account ID

002-073-09

Account Type

Real Estate

Location

1339 GENTRY ROAD
PANACA

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$373.47
Total	$373.47
Paid	$373.47
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	3.1685
Tax District	2.0 (PANACA TOWN)
Tax Cap	100% High 8.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$373.47

Total

$373.47

Paid

$373.47

Balance

$0.00

Due

$0.00

Ad Valorem Tax Rate

3.1685

Tax District

2.0 (PANACA TOWN)

Tax Cap

100% High 8.0%

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/19/2024	08/29/2024	Paid	$127.47	$0.00	$127.47	$127.47	$0.00
2	10/07/2024	10/17/2024	Paid	$82.00	$0.00	$82.00	$82.00	$0.00
3	01/06/2025	01/16/2025	Paid	$82.00	$0.00	$82.00	$82.00	$0.00
4	03/03/2025	03/13/2025	Paid	$82.00	$0.00	$82.00	$82.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$349.13	$14.71	$363.84	$0.00	$0.00	3.1685	2.0
2022/2023 REAL ESTATE TAXES	$287.29	$12.65	$299.94	$0.00	$0.00	3.1685	2.0
2021/2022 REAL ESTATE TAXES	$280.23	$12.00	$292.23	$0.00	$0.00	3.1685	2.0
2020/2021 REAL ESTATE TAXES	$268.76	$9.65	$278.41	$0.00	$0.00	2.9485	2.0
2019/2020 REAL ESTATE TAXES	$268.76	$0.00	$268.76	$0.00	$0.00	2.9485	2.0
2018/2019 REAL ESTATE TAXES	$268.76	$0.00	$268.76	$0.00	$0.00	2.9485	2.0
2017/2018 REAL ESTATE TAXES	$269.79	$24.27	$294.06	$0.00	$0.00	2.9485	2.0
2016/2017 REAL ESTATE TAXES	$256.79	$1.34	$258.13	$0.00	$0.00	2.9485	2.0
2015/2016 REAL ESTATE TAXES	$261.31	$0.00	$261.31	$0.00	$0.00	2.9485	2.0
2014/2015 REAL ESTATE TAXES	$261.76	$20.74	$282.50	$0.00	$0.00	2.9485	2.0

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2024-2025	S33	TV District Assess	35.00	35.00	.00	.00
2024-2025	S39	Solid Waste	10.00	10.00	.00	.00
2023-2024	S33	TV District	35.00	35.00	.00	.00
2023-2024	S39	Solid Waste	10.00	10.00	.00	.00
2022-2023	S33	TV District	35.00	35.00	.00	.00
2022-2023	S39	Solid Waste	10.00	10.00	.00	.00
2021-2022	S33	TV District	35.00	35.00	.00	.00
2021-2022	S39	Solid Waste	10.00	10.00	.00	.00
2020-2021	S33	TV District	35.00	35.00	.00	.00
2020-2021	S39	Solid Waste	10.00	10.00	.00	.00
2019-2020	S33	TV District	35.00	35.00	.00	.00
2019-2020	S39	Solid Waste	10.00	10.00	.00	.00
2018-2019	S33	TV District	35.00	35.00	.00	.00
2018-2019	S39	Solid Waste	10.00	10.00	.00	.00
2017-2018	S33	TV District	35.00	35.00	.00	.00
2017-2018	S39	Solid Waste	10.00	10.00	.00	.00
2016-2017	S33	TV District	32.00	32.00	.00	.00
2015-2016	S33	TV District	32.00	32.00	.00	.00
2014-2015	S33	TV District	32.00	32.00	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
08/26/2024	PAYMENT	GINTHER, JOHN B CREDIT	$-373.47	$0.00
07/03/2024	BILL	GINTHER, JOHN B	$373.47	$373.47
11/21/2023	PAYMENT	GINTHER, JOHN CASH	$-363.84	$0.00
10/16/2023	PENALTY	INSTALLMENT 2 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$9.86	$363.84
09/05/2023	PENALTY	INSTALLMENT 1 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$4.85	$353.98
07/13/2023	BILL	MORGAN, JAMES W	$349.13	$349.13
12/21/2022	PAYMENT	GINTHER, EDWARD J CREDIT: D	$-367.62	$0.00
11/30/2022	INTEREST	Monthly Interest	$0.48	$367.62
11/01/2022	INTEREST	Monthly Interest	$0.48	$367.14
10/17/2022	PENALTY	Instlmnt 2 Penalty for 2022-23	$8.36	$366.66
10/04/2022	INTEREST	Monthly Interest	$0.48	$358.30
08/31/2022	INTEREST	Monthly Interest	$0.48	$357.82
08/29/2022	PENALTY	Instlmnt 1 Penalty for 2022-23	$4.29	$357.34
07/29/2022	INTEREST	Monthly Interest	$0.48	$353.05
07/07/2022	BILL	MORGAN, JAMES W	$287.29	$352.57
07/01/2022	INTEREST	Monthly Interest	$0.48	$65.28
06/01/2022	INTEREST	Monthly Interest	$0.48	$64.80
05/11/2022	PENALTY	Publication Cost for Delinqncy	$2.80	$64.32
03/28/2022	PENALTY	Publication Cost for Delinqncy	$1.20	$61.52
03/18/2022	PENALTY	Instlmnt 4 Penalty for 2021-22	$2.32	$60.32
01/14/2022	PAYMENT	GINTHER, EDWARD CASH	$-60.32	$58.00
01/14/2022	PENALTY	Instlmnt 3 Penalty for 2021-22	$2.32	$118.32
10/07/2021	PAYMENT	GINTHER, EDWARD CASH	$-58.00	$116.00
08/13/2021	PAYMENT	GINTHER, EDWARD CASH	$-106.23	$174.00
07/12/2021	BILL	MORGAN, JAMES W	$280.23	$280.23
03/24/2021	PAYMENT	GINTHER, EDWARD CASH	$-58.30	$0.00
03/22/2021	PENALTY	MAILING FEE FOR DELINQUENCY	$1.10	$58.30
03/11/2021	PENALTY	Instlmnt 4 Penalty for 2020-21	$2.20	$57.20
12/16/2020	PAYMENT	GINTHER, EDWARD CASH	$-112.20	$55.00
12/09/2020	PENALTY	Instlmnt 2 Penalty for 2020-21	$2.20	$167.20
12/04/2020	PAYMENT	GINTHER, EDWARD CASH	$-107.91	$165.00
11/30/2020	PENALTY	Instlmnt 1 Penalty for 2020-21	$4.15	$272.91
10/21/2020	BILL	MORGAN, JAMES W	$268.76	$268.76
02/27/2020	PAYMENT	GINTHER, EDWARD CASH	$-55.00	$0.00
01/03/2020	PAYMENT	GINTHER, EDWARD CASH	$-55.00	$55.00
10/07/2019	PAYMENT	GINTHER, EDWARD CASH	$-55.00	$110.00
08/08/2019	PAYMENT	GINTHER, EDWARD CASH	$-103.76	$165.00
07/03/2019	BILL	MORGAN, JAMES W	$268.76	$268.76
03/01/2019	PAYMENT	GINTHER, EDWARD CASH	$-55.00	$0.00
01/02/2019	PAYMENT	GINTHER. ED CASH	$-55.00	$55.00
10/03/2018	PAYMENT	GINTHER, EDWARD CASH	$-55.00	$110.00
08/20/2018	PAYMENT	GINTHER, EDWARD CASH	$-103.76	$165.00
08/07/2018	PAYMENT	MORGAN, JAMES W CREDIT: D	$-192.27	$268.76
07/03/2018	BILL	MORGAN, JAMES W	$268.76	$461.03
07/02/2018	INTEREST	Monthly Interest	$1.40	$192.27
06/01/2018	INTEREST	Monthly Interest	$1.40	$190.87
05/07/2018	PENALTY	PUBLICATION COST FOR DELIN	$2.45	$189.47
03/26/2018	PENALTY	MAILING COST FOR DELINQUENCY	$1.10	$187.02
03/19/2018	PENALTY	Instlmnt 4 Penalty for 2017-18	$10.08	$185.92
01/16/2018	PENALTY	Instlmnt 3 Penalty for 2017-18	$5.60	$175.84
10/16/2017	PENALTY	Instlmnt 2 Penalty for 2017-18	$2.24	$170.24
07/25/2017	PAYMENT	HELTON, DAVID B CHECK NUM: 370	$-101.79	$168.00
07/03/2017	BILL	MORGAN, JAMES W	$269.79	$269.79
04/11/2017	PAYMENT	HELTON, DAVID B CHECK NUM: 352	$-7.34	$0.00
03/27/2017	PENALTY	Publication Cost for Delinqncy	$1.10	$7.34
03/20/2017	PENALTY	Instlmnt 4 Penalty for 2016-17	$0.24	$6.24
12/15/2016	PAYMENT	HELTON, DAVID B CHECK NUM: 340	$-56.00	$6.00
11/23/2016	PAYMENT	HELTON, DAVID B CHECK NUM: 329	$-50.00	$62.00
10/04/2016	PAYMENT	HELTON, DAVID B CHECK NUM: 310	$-56.00	$112.00
08/17/2016	PAYMENT	HELTON, DAVID CHECK NUM: 301	$-88.79	$168.00
07/01/2016	BILL	MORGAN, JAMES W	$256.79	$256.79
11/04/2015	PAYMENT	HELTON, DAVID B CHECK NUM: 229	$-57.00	$0.00
10/05/2015	PAYMENT	HELTON, DAVID B CHECK NUM: 218	$-57.00	$57.00
09/16/2015	PAYMENT	HELTON, DAVID B CHECK NUM: 213	$-57.00	$114.00
08/04/2015	PAYMENT	HELTON, DAVID B CHECK NUM: 201	$-90.31	$171.00
07/01/2015	BILL	MORGAN, JAMES W	$261.31	$261.31
04/13/2015	PAYMENT	HELTON, DAVID CHECK NUM: 178	$-191.74	$0.00
03/19/2015	PENALTY	Publication Cost for Delinqncy	$2.50	$191.74
03/19/2015	PENALTY	Instlmnt 4 Penalty for 2014-15	$10.26	$189.24
01/20/2015	PENALTY	Instlmnt 3 Penalty for 2014-15	$5.70	$178.98
10/20/2014	PENALTY	Instlmnt 2 Penalty for 2014-15	$2.28	$173.28
08/11/2014	PAYMENT	HELTON, DAVID B CHECK NUM: 8	$-90.76	$171.00
07/07/2014	BILL	MORGAN, JAMES W	$261.76	$261.76
11/19/2013	PAYMENT	HELTON, DAVID B CHECK NUM: 527	$-57.00	$0.00
10/18/2013	PAYMENT	HELTON, DAVID B CHECK NUM: 524	$-57.00	$57.00
09/23/2013	PAYMENT	HELTON, DAVID B. CHECK NUM: 511	$-57.00	$114.00
08/19/2013	PAYMENT	HELTON, DAVID CHECK NUM: 506	$-90.55	$171.00
07/01/2013	BILL	MORGAN, JAMES W	$261.55	$261.55
12/03/2012	PAYMENT	HELTON, DAIVD CHECK BANK: 94-72/1224 NUM: 427	$-58.24	$0.00
10/17/2012	PAYMENT	HELTON, DAVID B. CHECK BANK: 94-72/1224 NUM: 419	$-58.24	$58.24
09/18/2012	PAYMENT	HELTON, DAVID B. CHECK BANK: 94-72/1224 NUM: 411	$-58.24	$116.48
08/21/2012	PAYMENT	HELTON, DAVID B. CHECK BANK: 94-72/1224 NUM: 401	$-90.26	$174.72
08/21/2012	ADJUSTMENT	Correct Check Number BANK: 94-72/122440 NUM: 1	$90.26	$264.98
08/21/2012	VOID	HELTON, DAVID B. CHECK BANK: 94-72/122440 NUM: 1	$-90.26	$174.72
07/06/2012	BILL	MORGAN, JAMES W	$264.98	$264.98
03/30/2012	PAYMENT	HELTON, DAVID CHECK BANK: 94-72/1224 NUM: 381	$-11.04	$0.00
03/19/2012	PENALTY	Instlmnt 4 Penalty for 2011-12	$0.42	$11.04
01/20/2012	PAYMENT	HELTON, DAVID CHECK BANK: 94-72/1224 NUM: 366	$-276.16	$10.62
01/18/2012	PENALTY	Instlmnt 3 Penalty for 2011-12	$10.62	$286.78
10/17/2011	PENALTY	Instlmnt 2 Penalty for 2011-12	$5.90	$276.16
08/30/2011	PENALTY	Instlmnt 1 Penalty for 2011-12	$2.36	$270.26
07/06/2011	BILL	MORGAN, JAMES W	$267.90	$267.90
09/09/2010	PAYMENT	HELTON, DAVID CREDIT: B BANK: 94-72/1224 NUM: 205	$-274.39	$0.00
08/30/2010	PENALTY	Instlmnt 1 Penalty for 2010-11	$2.38	$274.39
07/08/2010	BILL	MORGAN, JAMES W	$272.01	$272.01
04/01/2010	PAYMENT	MORGAN, JAMES W CASH	$-194.22	$0.00
03/15/2010	PENALTY	Instlmnt 4 Penalty for 2009-10	$10.53	$194.22
01/19/2010	PENALTY	Instlmnt 3 Penalty for 2009-10	$5.85	$183.69
10/19/2009	PENALTY	Instlmnt 2 Penalty for 2009-10	$2.34	$177.84
08/12/2009	PAYMENT	MORGAN, JAMES W CASH	$-97.52	$175.50
07/09/2009	BILL	MORGAN, JAMES W	$273.02	$273.02
04/08/2009	PAYMENT	MORGAN, JAMES W CASH	$-300.26	$0.00
03/16/2009	PENALTY	Instlmnt 4 Penalty for 2008-09	$15.90	$300.26
01/20/2009	PENALTY	Instlmnt 3 Penalty for 2008-09	$10.22	$284.36
10/20/2008	PENALTY	Instlmnt 2 Penalty for 2008-09	$5.68	$274.14
09/02/2008	PENALTY	Instlmnt 1 Penalty for 2008-09	$2.27	$268.46
07/10/2008	BILL	MORGAN, JAMES W	$266.19	$266.19
04/02/2008	PAYMENT	MORGAN, JAMES W CASH	$-48.81	$0.00
03/17/2008	PENALTY	Instlmnt 4 Penalty for 2007-08	$1.88	$48.81
12/20/2007	PAYMENT	MORGAN, JAMES W CHECK BANK: 94-72 NUM: 140	$-117.14	$46.93
10/15/2007	PENALTY	Instlmnt 2 Penalty for 2007-08	$2.07	$164.07
08/15/2007	PAYMENT	MORGAN, JAMES W CASH	$-97.57	$162.00
08/02/2007	AMENDMENT	re-cal	$-13.71	$259.57
07/05/2007	BILL	MORGAN, JAMES W	$273.28	$273.28
03/19/2007	PAYMENT	MORGAN, JAMES CHECK BANK: 88-9405/1149 NUM: 1	$-109.20	$0.00
01/16/2007	PENALTY	Instlmnt 3 Penalty for 2006-07	$2.14	$109.20
10/05/2006	PAYMENT	FIRST AMERICAN TITLE CHECK BANK: 94-159/1242 NUM: 152303742	$-53.53	$107.06
08/23/2006	PAYMENT	ALFANO, RUSSELL ET AL CHECK BANK: 94-8441/3224 NUM: 147	$-92.55	$160.59
07/11/2006	BILL	ALFANO, RUSSELL ET AL	$253.14	$253.14
01/03/2006	PAYMENT	ALFANO, RUSSELL ET AL CHECK BANK: 94-8441/3224 NUM: 124	$-99.60	$0.00
10/11/2005	PAYMENT	ALFANO, RUSSELL ET AL CHECK BANK: 94-8441/3224 NUM: 2185	$-49.80	$99.60
08/03/2005	PAYMENT	ALFANO, RUSSELL ET AL CHECK BANK: 94-8441/3224 NUM: 107	$-88.80	$149.40
07/15/2005	BILL	ALFANO, RUSSELL ET AL	$238.20	$238.20
04/15/2005	PAYMENT	FIRST AMERICAN TITLE CO OF NEV CREDIT: B BANK: 94-156 NUM: 152301192	$-263.92	$0.00
03/21/2005	PENALTY	Instlmnt 4 Penalty for 2004-05	$13.69	$263.92
01/18/2005	PENALTY	Instlmnt 3 Penalty for 2004-05	$8.80	$250.23
10/18/2004	PENALTY	Instlmnt 2 Penalty for 2004-05	$4.89	$241.43
08/30/2004	PENALTY	Instlmnt 1 Penalty for 2004-05	$1.96	$236.54
07/07/2004	BILL	CONNOLLY, YOLANDE WILHITE	$234.58	$234.58
08/04/2003	PAYMENT	WILHITE, YOLANDE CHECK BANK: 94-156 NUM: 715	$-194.65	$0.00
07/09/2003	BILL	CONNOLLY, YOLANDE WILHITE	$194.65	$194.65
08/07/2002	PAYMENT	WILHITE, JOHN & YOLANDA CHECK BANK: 94-156/1242 NUM: 647	$-150.28	$0.00
07/08/2002	BILL	WILHITE, JOHN & YOLANDA	$150.28	$150.28
08/07/2001	PAYMENT	WILHITE, JOHN & YOLANDA CHECK BANK: 94-156/1242 NUM: 562	$-155.27	$0.00
07/10/2001	BILL	WILHITE, JOHN & YOLANDA	$155.27	$155.27
08/08/2000	PAYMENT	WILHITE, JOHN & YOLANDA CHECK BANK: 94-156/1242 NUM: 470	$-160.63	$0.00
07/11/2000	BILL	WILHITE, JOHN & YOLANDA	$160.63	$160.63
07/27/1999	PAYMENT	WILHITE, JOHN & YOLANDA CHECK BANK: 94-156/1242 NUM: 386	$-154.95	$0.00
07/13/1999	BILL	WILHITE, JOHN & YOLANDA	$154.95	$154.95
07/27/1998	PAYMENT	WILHITE, JOHN & YOLANDA CHECK	$-186.57	$0.00
07/14/1998	BILL	WILHITE, JOHN & YOLANDA	$186.57	$186.57
08/07/1997	PAYMENT	WILHITE, JOHN & YOLANDA CHECK	$-141.76	$0.00
07/14/1997	BILL	WILHITE, JOHN & YOLANDA	$141.76	$141.76
08/07/1996	PAYMENT	WILHITE, JOHN & YOLANDE	$-140.78	$0.00
07/15/1996	BILL	COX, FAMILY TRUST	$140.78	$140.78