Tax Account 002-572-004

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Owners

SPALINGER, JOHN LEROY
PO BOX 1376
SAINT HELENS, OR 97051-8376

788505

Account Summary

Account ID	002-572-004
Account Type	Real Estate
Location	580 5TH ST WELLS CITY
Balance	$505.74
Currently Due	$0.00

Account ID

002-572-004

Account Type

Real Estate

Location

580 5TH ST
WELLS CITY

Balance

$505.74

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$990.37
Total	$990.37
Paid	$484.63
Balance	$505.74
Due	$0.00
Ad Valorem Tax Rate	3.6100
Tax District	12.0 (City of Wells)
Tax Cap	100% High 8.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$990.37

Total

$990.37

Paid

$484.63

Balance

$505.74

Due

$0.00

Ad Valorem Tax Rate

3.6100

Tax District

12.0 (City of Wells)

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	$231.77	$0.00	$231.77	$231.77	$0.00
2	10/07/2024	10/17/2024	Paid	$252.86	$0.00	$252.86	$252.86	$0.00
3	01/06/2025	01/16/2025	Due	$252.86	$0.00	$252.86	$0.00	$252.86
4	03/03/2025	03/13/2025	Due	$252.88	$0.00	$252.88	$0.00	$505.74

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$857.62	$0.00	$857.62	$0.00	$0.00	3.6100	12.0
2022/2023 REAL ESTATE TAXES	$794.09	$0.00	$794.09	$0.00	$0.00	3.6100	12.0
2021/2022 REAL ESTATE TAXES	$786.90	$0.00	$786.90	$0.00	$0.00	3.6600	12.0
2020/2021 REAL ESTATE TAXES	$761.95	$10.60	$772.55	$0.00	$0.00	3.4691	12.0
2019/2020 REAL ESTATE TAXES	$747.63	$0.03	$747.66	$0.00	$0.00	3.4691	12.0
2018/2019 REAL ESTATE TAXES	$758.16	$0.00	$758.16	$0.00	$0.00	3.4691	12.0
2017/2018 REAL ESTATE TAXES	$757.20	$113.57	$870.77	$0.00	$0.00	3.4691	12.0
2016/2017 REAL ESTATE TAXES	$776.02	$62.08	$838.10	$0.00	$0.00	3.4691	12.0
2015/2016 REAL ESTATE TAXES	$753.42	$0.00	$753.42	$0.00	$0.00	3.4691	12.0
2014/2015 REAL ESTATE TAXES	$747.99	$0.00	$747.99	$0.00	$0.00	3.4691	12.0

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2018-2019	S49	Mary's River Wtr	5.12	5.12	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
09/26/2024	PAYMENT	NEW AMERICAN FUNDING ACH 9060 - 000081148	$-252.86	$505.74
08/30/2024	PAYMENT	NEW AMERICAN FUNDING SYS 9060 - 000080075 ORIG: ACH	$-231.77	$758.60
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$64.13	$990.37
08/30/2024	ADJUSTMENT	NEW AMERICAN FUNDING ACH 9060 - 000080075 VOIDED PAYMENT: 928670. REASON: AMENDMENT TO RE 2025	$231.77	$926.24
08/13/2024	PAYMENT	NEW AMERICAN FUNDING ACH 9060 - 000080075	$-231.77	$694.47
07/10/2024	BILL	SPALINGER, JOHN LEROY	$926.24	$926.24
02/23/2024	PAYMENT	NEW AMERICAN FUNDING ACH 9060 - 000074475	$0.00	$0.00
02/23/2024	PAYMENT	NEW AMERICAN FUNDING ACH 9060 - 000074475	$-214.40	$0.00
12/20/2023	PAYMENT	NEW AMERICAN FUNDING ACH 9060 - 000072655	$-214.40	$214.40
09/28/2023	PAYMENT	NEW AMERICAN FUNDING ACH 9060 - 000070376	$-214.40	$428.80
08/07/2023	PAYMENT	LERETA CHECK NUM: VARIOUS CHECKS	$-214.42	$643.20
07/12/2023	BILL	SPALINGER, JOHN LEROY	$857.62	$857.62
02/24/2023	PAYMENT	LERETA, LLC CHECK NUM: MULT CHECKS	$-198.52	$0.00
12/21/2022	PAYMENT	LERETA CHECK NUM: MULTIPLE CHECKS	$-198.52	$198.52
09/27/2022	ADJUSTMENT	FILE UPLOADED IN ERROR NUM: WIRE	$198.52	$397.04
09/27/2022	VOID	WELLS FARGO CHECK NUM: WIRE	$-198.52	$198.52
09/26/2022	PAYMENT	VARIOUS CHECKS CHECK NUM: 000060720	$-198.52	$397.04
08/04/2022	PAYMENT	LERETA CHECK NUM: WIRE	$-198.53	$595.56
07/12/2022	BILL	SPALINGER, JOHN LEROY	$794.09	$794.09
02/25/2022	PAYMENT	LERETA TAX LLC CHECK NUM: VARIOUS	$-196.72	$0.00
12/20/2021	PAYMENT	LERETA CHECK NUM: VARIOUS	$-196.72	$196.72
10/01/2021	PAYMENT	LERETA CHECK NUM: VARIOUS CHECKS	$-196.72	$393.44
08/10/2021	PAYMENT	LERETA CHECK NUM: MULTIPLE CHECKS	$-196.74	$590.16
07/14/2021	BILL	SPALINGER, JOHN LEROY	$786.90	$786.90
03/08/2021	PAYMENT	HAYS, TAMY CHECK NUM: 5043	$-390.09	$0.00
01/14/2021	ADJUSTMENT	Instlmnt 3 Penalty	$7.65	$390.09
10/28/2020	AMENDMENT	ADD ADJ	$0.03	$382.44
10/05/2020	PAYMENT	TAMY HAYS CHECK NUM: ACH	$-191.22	$382.41
08/18/2020	PAYMENT	TAMY HAYS CHECK NUM: ACH	$-191.24	$573.63
07/15/2020	AMENDMENT	Adjusted to amt paid	$2.95	$764.87
07/15/2020	BILL	HAYS, TAMY	$761.95	$761.92
03/10/2020	PAYMENT	HAYS, TAMY CHECK NUM: 5006	$-186.90	$-0.03
02/28/2020	INTEREST	Monthly Interest	$0.00	$186.87
01/15/2020	PAYMENT	HAYS, TAMY CHECK NUM: 5001	$-186.90	$186.87
10/10/2019	PAYMENT	HAYS, TAMY CHECK NUM: 2563	$-186.93	$373.77
10/10/2019	ADJUSTMENT	INCORRECT AMT ENTERED NUM: 2563	$186.90	$560.70
10/10/2019	VOID	HAYS, TAMY CHECK NUM: 2563	$-186.90	$373.80
08/27/2019	PAYMENT	HAYS, TAMY CHECK NUM: 2043	$-186.93	$560.70
07/10/2019	BILL	BETSCHART, MARVIN E	$747.63	$747.63
03/07/2019	PAYMENT	HAYS, TAMY CHECK NUM: 1137	$-189.54	$0.00
12/31/2018	PAYMENT	HAYS, TAMY CHECK NUM: 1134	$-189.54	$189.54
09/28/2018	PAYMENT	HAYS, TAMMY CHECK NUM: 1132	$-189.54	$379.08
08/22/2018	PAYMENT	HAYS, TAMY CHECK NUM: 1122	$-189.54	$568.62
07/09/2018	BILL	BETSCHART, MARVIN E	$758.16	$758.16
04/17/2018	PAYMENT	HAYS, TAMY CHECK NUM: 1110	$-870.77	$0.00
03/16/2018	PENALTY	Instlmnt 4 Penalty for 2017-18	$53.00	$870.77
01/12/2018	PENALTY	Instlmnt 3 Penalty for 2017-18	$34.07	$817.77
10/13/2017	PENALTY	Instlmnt 2 Penalty for 2017-18	$18.93	$783.70
09/05/2017	PENALTY	Instlmnt 1 Penalty for 2017-18	$7.57	$764.77
07/07/2017	BILL	BETSCHART, MARVIN E	$757.20	$757.20
01/26/2017	PAYMENT	HAYS, TAMY CREDIT: D BANK: OP INTERNET NUM: 04503C	$-838.10	$0.00
01/13/2017	PENALTY	Instlmnt 3 Penalty for 2016-17	$34.92	$838.10
10/14/2016	PENALTY	Instlmnt 2 Penalty for 2016-17	$19.40	$803.18
08/26/2016	PENALTY	Instlmnt 1 Penalty for 2016-17	$7.76	$783.78
07/08/2016	BILL	BETSCHART, MARVIN E	$776.02	$776.02
07/22/2015	PAYMENT	BETSCHART, MARVIN E ESTATE CHECK NUM: 1022	$-753.42	$0.00
07/08/2015	BILL	BETSCHART, MARVIN E	$753.42	$753.42
08/14/2014	PAYMENT	BETSCHART, M.E. CHECK NUM: 2851	$-747.99	$0.00
07/10/2014	BILL	BETSCHART, MARVIN E	$747.99	$747.99
07/26/2013	PAYMENT	BETSCHART, MARVIN E CHECK NUM: 2788	$-704.91	$0.00
07/16/2013	BILL	BETSCHART, MARVIN E	$704.91	$704.91
07/26/2012	PAYMENT	BETSCHART, M.E. CHECK NUM: 2724	$-684.38	$0.00
07/10/2012	BILL	BETSCHART, MARVIN E	$684.38	$684.38
08/11/2011	PAYMENT	BETSCHART, M E CHECK NUM: 2648	$-668.11	$0.00
07/14/2011	BILL	BETSCHART, MARVIN E	$668.11	$668.11
07/30/2010	PAYMENT	BETSCHART, MARVIN E CHECK NUM: 2528	$-711.58	$0.00
07/14/2010	BILL	BETSCHART, MARVIN E	$711.58	$711.58
12/08/2009	PAYMENT	BETSCHART, MARVIN E CHECK NUM: 2446	$-346.12	$0.00
10/12/2009	PAYMENT	BETSCHART, MARVIN E CHECK NUM: 2423	$-173.06	$346.12
08/26/2009	PAYMENT	BETSCHART, MARVIN E CHECK NUM: 2410	$-173.08	$519.18
07/21/2009	BILL	BETSCHART, MARVIN E	$692.26	$692.26
02/18/2009	PAYMENT	BETSCHART, MARVIN E CHECK NUM: 2358	$-170.38	$0.00
12/03/2008	PAYMENT	BETSCHART, MARVIN E CHECK NUM: 2336	$-170.38	$170.38
09/11/2008	PAYMENT	BETSCHART, MARVIN E CHECK NUM: 2307	$-170.38	$340.76
07/23/2008	PAYMENT	BETSCHART, MARVIN E CHECK NUM: 2287	$-170.41	$511.14
07/14/2008	BILL	BETSCHART, MARVIN E	$681.55	$681.55
09/11/2007	PAYMENT	BETSCHART, MARVIN E CHECK NUM: 2187	$-496.26	$0.00
07/17/2007	PAYMENT	BETSCHART, MARVIN E CHECK NUM: 2175	$-165.45	$496.26
07/13/2007	BILL	BETSCHART, MARVIN E	$661.71	$661.71
03/26/2007	PAYMENT	M.E. BETSCHART CHECK NUM: 2134	$-167.03	$0.00
03/16/2007	PENALTY	Instlmnt 4 Penalty for 2006-07	$6.42	$167.03
12/19/2006	PAYMENT	LAND AMERICA CHECK NUM: VARIOUS	$-160.61	$160.61
10/23/2006	PAYMENT	LAND AMERICA CHECK NUM: VARIOUS	$-160.61	$321.22
10/23/2006	AMENDMENT	w/o pen	$-6.42	$481.83
10/13/2006	PENALTY	Instlmnt 2 Penalty for 2006-07	$6.42	$488.25
08/18/2006	PAYMENT	LAND AMERICA CHECK NUM: MULTI	$-160.62	$481.83
07/19/2006	BILL	BETSCHART, MARVIN E	$642.45	$642.45
03/01/2006	PAYMENT	WASHINGTON MUTUAL, FA CHECK NUM: 006334356	$-155.93	$0.00
12/28/2005	PAYMENT	WASHINGTON MUTUAL, FA CHECK NUM: 006180457	$-155.93	$155.93
10/04/2005	PAYMENT	Tax Service Code: LERE CHECK NUM: MULTI	$-155.93	$311.86
08/16/2005	PAYMENT	Tax Service Code: LERE CHECK NUM: MULTI	$-155.95	$467.79
07/21/2005	BILL	BETSCHART, MARVIN E	$623.74	$623.74
03/07/2005	PAYMENT	@	$-155.47	$0.00
12/29/2004	PAYMENT	@	$-155.47	$155.47
10/01/2004	PAYMENT	@	$-155.47	$310.94
08/18/2004	PAYMENT	@	$-155.50	$466.41
07/01/2004	BILL	BETSCHART, MARVIN E @	$621.91	$621.91
02/27/2004	PAYMENT	@	$-166.06	$0.00
01/05/2004	PAYMENT	@	$-166.06	$166.06
10/08/2003	PAYMENT	@	$-166.06	$332.12
08/18/2003	PAYMENT	@	$-166.09	$498.18
07/01/2003	BILL	BETSCHART, MARVIN E @	$664.27	$664.27