Tax Account 013-039-013

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Owners

GOTTWALD, KYLE
970 OAKWOOD DR
OAKLAND, OR 97462-9647

718666

Account Summary

Account ID	013-039-013
Account Type	Real Estate
Location	0 CORTEZ AVE
Balance	$0.00
Currently Due	$0.00

Account ID

013-039-013

Account Type

Real Estate

Location

0 CORTEZ AVE

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$13.22
Total	$13.22
Paid	$13.22
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	2.6770
Tax District	3.0 (TV/Civic Auditorium District)
Tax Cap	100% High 8.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$13.22

Total

$13.22

Paid

$13.22

Balance

$0.00

Due

$0.00

Ad Valorem Tax Rate

2.6770

Tax District

3.0 (TV/Civic Auditorium District)

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	$13.22	$0.00	$13.22	$13.22	$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	$13.22	$0.00	$13.22	$0.00	$0.00	2.6770	3.0
2022/2023 REAL ESTATE TAXES	$13.23	$2.91	$16.14	$0.00	$0.00	2.6770	3.0
2021/2022 REAL ESTATE TAXES	$13.95	$1.26	$15.21	$0.00	$0.00	2.8548	3.0
2020/2021 REAL ESTATE TAXES	$13.14	$0.00	$13.14	$0.00	$0.00	2.8223	3.0
2019/2020 REAL ESTATE TAXES	$12.85	$0.00	$12.85	$0.00	$0.00	2.8223	3.0
2018/2019 REAL ESTATE TAXES	$12.80	$9.82	$22.62	$0.00	$0.00	2.8123	3.0
2017/2018 REAL ESTATE TAXES	$11.76	$0.00	$11.76	$0.00	$0.00	2.5623	3.0
2016/2017 REAL ESTATE TAXES	$11.73	$0.00	$11.73	$0.00	$0.00	2.5623	3.0
2015/2016 REAL ESTATE TAXES	$10.76	$0.00	$10.76	$0.00	$0.00	2.5623	3.0
2014/2015 REAL ESTATE TAXES	$11.76	$0.00	$11.76	$0.00	$0.00	2.5623	3.0

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2024-2025	S42	Elko Seg Gr Wtr	1.98	1.98	.00	.00
2023-2024	S42	Elko Seg Gr Wtr	1.98	1.98	.00	.00
2022-2023	S42	Elko Seg Gr Wtr	1.99	1.99	.00	.00
2021-2022	S42	Elko Seg Gr Wtr	1.96	1.96	.00	.00
2020-2021	S42	Elko Seg Gr Wtr	1.29	1.29	.00	.00
2019-2020	S42	Elko Seg Gr Wtr	1.00	1.00	.00	.00
2018-2019	S42	Elko Seg Gr Wtr	.99	.99	.00	.00
2017-2018	S42	Elko Seg Gr Wtr	1.00	1.00	.00	.00
2016-2017	S42	Elko Seg Gr Wtr	.97	.97	.00	.00
2014-2015	S42	Elko Seg Gr Wtr	1.00	1.00	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
07/16/2024	PAYMENT	KYLE GOTTWALD ONLINE	$-13.22	$0.00
07/10/2024	BILL	GOTTWALD, KYLE	$13.22	$13.22
08/29/2023	PAYMENT	HOLLISON, DIANE M CREDIT: D BANK: OP INTERNET NUM: 675260	$-13.22	$0.00
07/12/2023	BILL	GOTTWALD, KYLE	$13.22	$13.22
04/10/2023	PAYMENT	GOTTWALD, KYLE J CREDIT: D BANK: OP INTERNET NUM: 007399	$-16.14	$0.00
03/17/2023	PENALTY	Instlmnt 4 Penalty for 2022-23	$0.93	$16.14
01/13/2023	PENALTY	Instlmnt 3 Penalty for 2022-23	$0.79	$15.21
10/14/2022	PENALTY	Instlmnt 2 Penalty for 2022-23	$0.66	$14.42
08/29/2022	PENALTY	Instlmnt 1 Penalty for 2022-23	$0.53	$13.76
07/12/2022	BILL	GOTTWALD, KYLE	$13.23	$13.23
10/19/2021	PAYMENT	GOTTWALD, KYLE J CREDIT: D BANK: OP INTERNET NUM: 018934	$-15.21	$0.00
10/15/2021	PENALTY	Instlmnt 2 Penalty for 2021-22	$0.70	$15.21
08/27/2021	PENALTY	Instlmnt 1 Penalty for 2021-22	$0.56	$14.51
07/14/2021	BILL	GOTTWALD, KYLE	$13.95	$13.95
08/03/2020	PAYMENT	HOLLISON, DIANE M CHECK NUM: ACH	$-13.14	$0.00
07/15/2020	BILL	GOTTWALD, KYLE	$13.14	$13.14
08/26/2019	PAYMENT	HOLLISON, DIANE M CREDIT: D BANK: OP INTERNET NUM: 324880	$-12.85	$0.00
07/10/2019	BILL	GOTTWALD, KYLE	$12.85	$12.85
05/20/2019	PAYMENT	HOLLISON, DIANE M CREDIT: D BANK: OP INTERNET NUM: 645940	$-22.62	$0.00
05/02/2019	PENALTY	Publication Cost for Delinqncy	$7.00	$22.62
03/15/2019	PENALTY	Instlmnt 4 Penalty for 2018-19	$0.90	$15.62
01/18/2019	PENALTY	Instlmnt 3 Penalty for 2018-19	$0.77	$14.72
10/12/2018	PENALTY	Instlmnt 2 Penalty for 2018-19	$0.64	$13.95
08/31/2018	PENALTY	Instlmnt 1 Penalty for 2018-19	$0.51	$13.31
07/09/2018	BILL	GOTTWALD, KYLE	$12.80	$12.80
07/25/2017	PAYMENT	GOTTWALD, KYLE CREDIT: D BANK: OP INTERNET NUM: 024826	$-11.76	$0.00
07/07/2017	BILL	GOTTWALD, KYLE	$11.76	$11.76
07/25/2016	PAYMENT	PARADIGM PROPERTIES INC CHECK NUM: 12588	$-11.73	$0.00
07/08/2016	BILL	PARADIGM PROPERTIES INC	$11.73	$11.73
08/03/2015	PAYMENT	PARADIGM PROPERTIES INC CHECK NUM: 12352	$-10.76	$0.00
07/08/2015	BILL	PARADIGM PROPERTIES INC	$10.76	$10.76
08/12/2014	PAYMENT	PARADIGM PROPERTIES INC CHECK NUM: 12414	$-11.76	$0.00
07/10/2014	BILL	PARADIGM PROPERTIES INC	$11.76	$11.76
08/28/2013	PAYMENT	PARADIGM PROPERTIES INC CHECK NUM: 12203	$-10.76	$0.00
07/16/2013	BILL	PARADIGM PROPERTIES INC	$10.76	$10.76
08/14/2012	PAYMENT	PARADIGM PROPERTIES INC CHECK NUM: 12099	$-10.76	$0.00
07/10/2012	BILL	PARADIGM PROPERTIES INC	$10.76	$10.76
08/24/2011	PAYMENT	PARADIGM PROPERTIES INC CHECK NUM: 5326	$-10.76	$0.00
07/14/2011	BILL	PARADIGM PROPERTIES INC	$10.76	$10.76
07/26/2010	PAYMENT	PARADIGM PROPERTIES INC CHECK NUM: 5204	$-10.82	$0.00
07/14/2010	BILL	PARADIGM PROPERTIES INC	$10.82	$10.82
07/27/2009	PAYMENT	PARADIGM PROPERTIES INC CHECK NUM: 3906	$-10.82	$0.00
07/21/2009	BILL	PARADIGM PROPERTIES INC	$10.82	$10.82
07/25/2008	PAYMENT	PARADIGM PROPERTIES INC CHECK	$-10.82	$0.00
07/14/2008	BILL	PARADIGM PROPERTIES INC	$10.82	$10.82
08/21/2007	PAYMENT	PARADIGM PROPERTIES INC CHECK NUM: 3310	$-10.82	$0.00
07/13/2007	BILL	PARADIGM PROPERTIES INC	$10.82	$10.82
08/10/2006	PAYMENT	VOELKER, ROY M CHECK NUM: 2023	$-10.82	$0.00
07/19/2006	BILL	VOELKER, ROY M	$10.82	$10.82
08/17/2005	PAYMENT	VOELKER, ROY M CHECK NUM: 1836	$-10.81	$0.00
07/21/2005	BILL	VOELKER, ROY M	$10.81	$10.81
07/22/2004	PAYMENT	@	$-10.82	$0.00
07/01/2004	BILL	VOELKER, ROY M @	$10.82	$10.82
08/05/2003	PAYMENT	@	$-10.82	$0.00
07/01/2003	BILL	VOELKER, ROY M @	$10.82	$10.82