Tax Account 066-015-004

Print Page · · Payments Cart · New Search

Owners

WICKHAM, KATHRYN ET AL
288 MINNESOTA BLVD
ROSEBURG, OR 97471-9779

COMPHER, GILBERT H ET AL

Account Summary

Account ID	066-015-004
Account Type	Real Estate
Location	0 CABINET ST
Balance	$10.36
Currently Due	$10.36

Account ID

066-015-004

Account Type

Real Estate

Location

0 CABINET ST

Balance

$10.36

Currently Due

$10.36

Current Year

Description	2025/2026 REAL ESTATE TAXES
Original	$10.36
Total	$10.36
Paid	$0.00
Balance	$10.36
Due	$10.36
Ad Valorem Tax Rate	2.6770
Tax District	3.0 (TV/Civic Auditorium District)
Tax Cap	100% High 5.8%

Description

2025/2026 REAL ESTATE TAXES

Original

$10.36

Total

$10.36

Paid

$0.00

Balance

$10.36

Due

$10.36

Ad Valorem Tax Rate

2.6770

Tax District

3.0 (TV/Civic Auditorium District)

Tax Cap

100% High 5.8%

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/18/2025	08/28/2025	Due	$10.36	$0.00	$10.36	$0.00	$10.36
2	10/06/2025	10/16/2025	Not due	$0.00	$0.00	$0.00	$0.00	$10.36
3	01/05/2026	01/15/2026	Not due	$0.00	$0.00	$0.00	$0.00	$10.36
4	03/02/2026	03/12/2026	Not due	$0.00	$0.00	$0.00	$0.00	$10.36

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2024/2025 REAL ESTATE TAXES	$11.35	$4.49	$15.84	$0.00	$0.00	2.6770	3.0
2023/2024 REAL ESTATE TAXES	$11.35	$2.49	$13.84	$0.00	$0.00	2.6770	3.0
2022/2023 REAL ESTATE TAXES	$11.36	$2.50	$13.86	$0.00	$0.00	2.6770	3.0
2021/2022 REAL ESTATE TAXES	$11.95	$0.00	$11.95	$0.00	$0.00	2.8548	3.0
2020/2021 REAL ESTATE TAXES	$11.17	$3.00	$14.17	$0.00	$0.00	2.8223	3.0
2019/2020 REAL ESTATE TAXES	$10.88	$2.39	$13.27	$0.00	$0.00	2.8223	3.0
2018/2019 REAL ESTATE TAXES	$10.83	$0.00	$10.83	$0.00	$0.00	2.8123	3.0
2017/2018 REAL ESTATE TAXES	$9.97	$0.00	$9.97	$0.00	$0.00	2.5623	3.0
2016/2017 REAL ESTATE TAXES	$9.94	$0.00	$9.94	$0.00	$0.00	2.5623	3.0
2015/2016 REAL ESTATE TAXES	$8.97	$0.00	$8.97	$0.00	$0.00	2.5623	3.0
2014/2015 REAL ESTATE TAXES	$9.97	$9.36	$19.33	$0.00	$0.00	2.5623	3.0

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2025-2026	S42	Elko Seg GW	.99	.00	.99	.99
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
07/11/2025	BILL	WICKHAM, KATHRYN ET AL	$10.36	$10.36
05/01/2025	PAYMENT	COMPHER, SANDRA CARD VPS VISA	$-15.84	$0.00
03/20/2025	AMENDMENT	S91 1ST YEAR DELQ POSTAGE FEE*	$2.00	$15.84
03/17/2025	PENALTY	INSTALLMENT 4 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$0.79	$13.84
01/17/2025	PENALTY	INSTALLMENT 3 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$0.68	$13.05
10/18/2024	PENALTY	INSTALLMENT 2 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$0.57	$12.37
08/29/2024	PENALTY	INSTALLMENT 1 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$0.45	$11.80
07/10/2024	BILL	WICKHAM, KATHRYN ET AL	$11.35	$11.35
04/15/2024	PAYMENT	COMPHER, GILBERT H CHECK 810	$-13.84	$0.00
03/18/2024	PENALTY	INSTALLMENT 4 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$0.79	$13.84
01/12/2024	PENALTY	INSTALLMENT 3 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$0.68	$13.05
10/12/2023	PENALTY	INSTALLMENT 2 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$0.57	$12.37
09/06/2023	PENALTY	INSTALLMENT 1 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$0.45	$11.80
07/12/2023	BILL	WICKHAM, KATHRYN ET AL	$11.35	$11.35
04/21/2023	PAYMENT	COMPHER, GILBERT CHECK NUM: 806	$-13.86	$0.00
03/17/2023	PENALTY	Instlmnt 4 Penalty for 2022-23	$0.80	$13.86
01/13/2023	PENALTY	Instlmnt 3 Penalty for 2022-23	$0.68	$13.06
10/14/2022	PENALTY	Instlmnt 2 Penalty for 2022-23	$0.57	$12.38
08/29/2022	PENALTY	Instlmnt 1 Penalty for 2022-23	$0.45	$11.81
07/12/2022	BILL	WICKHAM, KATHRYN ET AL	$11.36	$11.36
12/08/2021	PAYMENT	ECT CASH	$-0.45	$0.00
12/08/2021	PAYMENT	COMPHER, SANDRA M & GELBERT CHECK NUM: 165	$-25.67	$0.45
12/08/2021	AMENDMENT	REMOVE PEN TOO SMALL TO BILL	$-1.08	$26.12
12/01/2021	INTEREST	Monthly Interest	$0.09	$27.20
11/01/2021	INTEREST	Monthly Interest	$0.09	$27.11
10/15/2021	PENALTY	Instlmnt 2 Penalty for 2021-22	$0.60	$27.02
10/01/2021	INTEREST	Monthly Interest	$0.09	$26.42
09/01/2021	INTEREST	Monthly Interest	$0.09	$26.33
08/27/2021	PENALTY	Instlmnt 1 Penalty for 2021-22	$0.48	$26.24
08/02/2021	INTEREST	Monthly Interest	$0.09	$25.76
07/14/2021	BILL	WICKHAM, KATHRYN ET AL	$11.95	$25.67
07/02/2021	INTEREST	Monthly Interest	$0.09	$13.72
03/11/2021	ADJUSTMENT	Instlmnt 4 Penalty	$0.78	$13.63
01/14/2021	ADJUSTMENT	Instlmnt 3 Penalty	$0.67	$12.85
10/15/2020	ADJUSTMENT	INSTLMNT 2Penalty	$0.56	$12.18
08/27/2020	ADJUSTMENT	INSTLMNT 1 PENALTY	$0.45	$11.62
07/15/2020	BILL	WICKHAM, KATHRYN ET AL	$11.17	$11.17
04/13/2020	PAYMENT	COMPHER, GILBERT H CHECK NUM: 696	$-13.27	$0.00
03/12/2020	PENALTY	Instlmnt 4 Penalty for 2019-20	$0.76	$13.27
02/28/2020	INTEREST	Monthly Interest	$0.00	$12.51
01/17/2020	PENALTY	Instlmnt 3 Penalty for 2019-20	$0.65	$12.51
10/18/2019	PENALTY	Instlmnt 2 Penalty for 2019-20	$0.54	$11.86
08/30/2019	PENALTY	Instlmnt 1 Penalty for 2019-20	$0.44	$11.32
07/10/2019	BILL	WICKHAM, KATHRYN ET AL	$10.88	$10.88
09/17/2018	PAYMENT	COMPHER, GILBERT H CHECK NUM: 624	$-10.83	$0.00
09/17/2018	AMENDMENT	REMOVE PEN TOO SMALL TO BILL	$-0.43	$10.83
08/31/2018	PENALTY	Instlmnt 1 Penalty for 2018-19	$0.43	$11.26
07/09/2018	BILL	WICKHAM, KATHRYN ET AL	$10.83	$10.83
08/14/2017	PAYMENT	WICKHAM, KATHRYN CHECK NUM: 2587	$-9.97	$0.00
07/07/2017	BILL	WICKHAM, KATHRYN ET AL	$9.97	$9.97
10/11/2016	PAYMENT	COMPHER, GILBERT H CHECK NUM: 450	$-9.94	$0.00
10/11/2016	AMENDMENT	REMOVE PEN TOO SMALL TO BILL	$-0.40	$9.94
08/26/2016	PENALTY	Instlmnt 1 Penalty for 2016-17	$0.40	$10.34
07/08/2016	BILL	WICKHAM, KATHRYN ET AL	$9.94	$9.94
08/20/2015	PAYMENT	COMPHER, GILBERT H CHECK NUM: 00404	$-28.30	$0.00
08/20/2015	AMENDMENT	REMOVE PEN TOO SMALL TO BILL	$-0.08	$28.30
08/03/2015	INTEREST	Monthly Interest	$0.08	$28.38
07/08/2015	BILL	WICKHAM, KATHRYN ET AL	$8.97	$28.30
07/01/2015	INTEREST	Monthly Interest	$0.08	$19.33
06/01/2015	INTEREST	Monthly Interest	$0.08	$19.25
05/07/2015	PENALTY	Publication Cost - Delinquent	$7.00	$19.17
03/13/2015	PENALTY	Instlmnt 4 Penalty for 2014-15	$0.70	$12.17
01/16/2015	PENALTY	Instlmnt 3 Penalty for 2014-15	$0.60	$11.47
10/17/2014	PENALTY	Instlmnt 2 Penalty for 2014-15	$0.50	$10.87
09/02/2014	PENALTY	Instlmnt 1 Penalty for 2014-15	$0.40	$10.37
07/10/2014	BILL	WICKHAM, KATHRYN	$9.97	$9.97
04/21/2014	PAYMENT	COMPHER, GILBERT H CHECK NUM: 299	$-10.95	$0.00
03/14/2014	PENALTY	Instlmnt 4 Penalty for 2013-14	$0.63	$10.95
01/17/2014	PENALTY	Instlmnt 3 Penalty for 2013-14	$0.54	$10.32
10/18/2013	PENALTY	Instlmnt 2 Penalty for 2013-14	$0.45	$9.78
09/05/2013	PENALTY	Instlmnt 1 Penalty for 2013-14	$0.36	$9.33
07/16/2013	BILL	WICKHAM, KATHRYN	$8.97	$8.97
08/14/2012	PAYMENT	COMPHER, GILBERT H CHECK NUM: 0113	$-15.96	$0.00
07/10/2012	BILL	WICKHAM, KATHRYN	$8.97	$15.96
05/03/2012	PAYMENT	COMPHER, GILBERT H CHECK NUM: 1459	$-10.96	$6.99
05/01/2012	PENALTY	Publication Cost for Delinqncy	$7.00	$17.95
03/16/2012	PENALTY	Instlmnt 4 Penalty for 2011-12	$0.63	$10.95
01/13/2012	PENALTY	Instlmnt 3 Penalty for 2011-12	$0.54	$10.32
10/14/2011	PENALTY	Instlmnt 2 Penalty for 2011-12	$0.45	$9.78
08/29/2011	PENALTY	Instlmnt 1 Penalty for 2011-12	$0.36	$9.33
07/14/2011	BILL	WICKHAM, KATHRYN	$8.97	$8.97
04/04/2011	PAYMENT	GILBERT H COMPHER CHECK NUM: 1311	$-11.00	$0.00
03/18/2011	PENALTY	Instlmnt 4 Penalty for 2010-11	$0.63	$11.00
01/14/2011	PENALTY	Instlmnt 3 Penalty for 2010-11	$0.54	$10.37
10/15/2010	PENALTY	Instlmnt 2 Penalty for 2010-11	$0.45	$9.83
09/01/2010	PENALTY	Instlmnt 1 Penalty for 2010-11	$0.36	$9.38
07/14/2010	BILL	WICKHAM, KATHRYN	$9.02	$9.02
05/24/2010	PAYMENT	SNADRA M COMPHER CHECK NUM: 1258	$-17.60	$0.00
05/03/2010	PENALTY	Publication Cost for Delinqncy	$7.00	$17.60
03/12/2010	PENALTY	Instlmnt 4 Penalty for 2009-10	$0.61	$10.60
01/19/2010	PENALTY	Instlmnt 3 Penalty for 2009-10	$0.52	$9.99
10/27/2009	PENALTY	Instlmnt 2 Penalty for 2009-10	$0.43	$9.47
09/29/2009	PENALTY	Instlmnt 1 Penalty for 2009-10	$0.35	$9.04
07/21/2009	BILL	WICKHAM, KATHRYN	$8.69	$8.69
10/20/2008	PAYMENT	SANDRA M COMPHER CHECK NUM: 1133	$-8.80	$0.00
10/20/2008	AMENDMENT	O/P AMT UNDER MIN REFUND	$0.02	$8.80
10/17/2008	PENALTY	Instlmnt 2 Penalty for 2008-09	$0.40	$8.78
09/09/2008	PENALTY	Instlmnt 1 Penalty for 2008-09	$0.32	$8.38
07/14/2008	BILL	WICKHAM, KATHRYN	$8.06	$8.06
09/04/2007	PAYMENT	COMPHER, GILBERT & SANDRA CHECK NUM: 9335	$-7.59	$0.00
07/13/2007	BILL	WICKHAM, KATHRYN	$7.59	$7.59
08/07/2006	PAYMENT	WICKHAM, KATHRYN CHECK NUM: 9541	$-7.14	$0.00
07/19/2006	BILL	WICKHAM, KATHRYN	$7.14	$7.14
08/18/2005	PAYMENT	WICKHAM, KATHRYN CHECK NUM: 9326	$-6.69	$0.00
07/21/2005	BILL	WICKHAM, KATHRYN	$6.69	$6.69
07/22/2004	PAYMENT	@	$-6.70	$0.00
07/01/2004	BILL	WICKHAM, KATHRYN @	$6.70	$6.70
08/08/2003	PAYMENT	@	$-6.70	$0.00
07/01/2003	BILL	WICKHAM, KATHRYN @	$6.70	$6.70