Tax Account 004-26B-005

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Owners

REMMER, RYAN & DANIELLE
572 SW COTTONWOOD DR
HERMISTON, OR 97838-2677

719936

Account Summary

Account ID	004-26B-005
Account Type	Real Estate
Location	330 S MAIN ST
Balance	$0.00
Currently Due	$0.00

Account ID

004-26B-005

Account Type

Real Estate

Location

330 S MAIN ST

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$129.97
Total	$129.97
Paid	$129.97
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	2.6125
Tax District	4.0 (Civic Auditorium District)
Tax Cap	100% High 8.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$129.97

Total

$129.97

Paid

$129.97

Balance

$0.00

Due

$0.00

Ad Valorem Tax Rate

2.6125

Tax District

4.0 (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	$32.77	$0.00	$32.77	$32.77	$0.00
2	10/07/2024	10/17/2024	Paid	$32.40	$0.00	$32.40	$32.40	$0.00
3	01/06/2025	01/16/2025	Paid	$32.40	$0.00	$32.40	$32.40	$0.00
4	03/03/2025	03/13/2025	Paid	$32.40	$0.00	$32.40	$32.40	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$126.16	$0.00	$126.16	$0.00	$0.00	2.6125	4.0
2022/2023 REAL ESTATE TAXES	$116.91	$1.17	$118.08	$0.00	$0.00	2.6125	4.0
2021/2022 REAL ESTATE TAXES	$67.12	$0.00	$67.12	$0.00	$0.00	2.8403	4.0
2020/2021 REAL ESTATE TAXES	$66.32	$0.00	$66.32	$0.00	$0.00	2.8078	4.0
2019/2020 REAL ESTATE TAXES	$73.59	$0.00	$73.59	$0.00	$0.00	2.8078	4.0
2018/2019 REAL ESTATE TAXES	$72.80	$0.00	$72.80	$0.00	$0.00	2.7978	4.0
2017/2018 REAL ESTATE TAXES	$66.27	$2.62	$68.89	$0.00	$0.00	2.5478	4.0
2016/2017 REAL ESTATE TAXES	$63.59	$0.00	$63.59	$0.00	$0.00	2.5478	4.0
2015/2016 REAL ESTATE TAXES	$63.59	$22.05	$85.64	$0.00	$0.00	2.5478	4.0
2014/2015 REAL ESTATE TAXES	$60.94	$5.49	$66.43	$0.00	$0.00	2.5478	4.0

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
10/14/2024	PAYMENT	REMMER, RYAN & DANIELLE CHECK 1461	$-129.97	$0.00
10/14/2024	AMENDMENT	BILL ADJUSTMENT FOR P00 - PENALTIES - 2024/2025 REAL ESTATE TAXES - REMOVE PENALTY AS 1X COURTESY	$-1.31	$129.97
08/29/2024	PENALTY	INSTALLMENT 1 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$1.31	$131.28
07/10/2024	BILL	REMMER, RYAN & DANIELLE	$129.97	$129.97
08/22/2023	PAYMENT	REMMER, DANNIELLE C & RYAN LOU CHECK NUM: 1404	$-126.16	$0.00
07/12/2023	BILL	REMMER, RYAN & DANIELLE	$126.16	$126.16
09/19/2022	PAYMENT	REMMER, DANIELLE C & RYAN LOUI CHECK NUM: 1316	$-118.08	$0.00
08/29/2022	PENALTY	Instlmnt 1 Penalty for 2022-23	$1.17	$118.08
07/12/2022	BILL	REMMER, RYAN & DANIELLE	$116.91	$116.91
07/21/2021	PAYMENT	REMMER, RYAN L CREDIT: D BANK: OP INTERNET NUM: 014421	$-67.12	$0.00
07/14/2021	BILL	REMMER, RYAN & DANIELLE	$67.12	$67.12
03/03/2021	PAYMENT	ECT/MATCH ADS CASH	$-0.03	$0.00
08/25/2020	PAYMENT	DANIELLE REMMER CHECK NUM: ACH	$-66.29	$0.03
07/15/2020	BILL	REMMER, RYAN & DANIELLE	$66.32	$66.32
08/22/2019	PAYMENT	REMMER, RYAN L & DANIELLE C CHECK NUM: 1273	$-73.59	$0.00
07/10/2019	BILL	REMMER, RYAN & DANIELLE	$73.59	$73.59
08/27/2018	PAYMENT	REMMER, RYAN & DANIELLE C CHECK NUM: 1201	$-72.80	$0.00
07/09/2018	BILL	REMMER, RYAN & DANIELLE	$72.80	$72.80
11/30/2017	PAYMENT	REMMER, RYAN & DANIELLE CHECK NUM: 0984	$-2.62	$0.00
11/30/2017	AMENDMENT	REMOVE PEN TOO SMALL TO BILL	$-0.16	$2.62
10/13/2017	PENALTY	Instlmnt 2 Penalty for 2017-18	$0.13	$2.78
09/11/2017	PAYMENT	REMMER, RYAN & DANIELLE CHECK NUM: 0983	$-66.27	$2.65
09/05/2017	PENALTY	Instlmnt 1 Penalty for 2017-18	$2.65	$68.92
07/07/2017	BILL	REMMER, RYAN & DANIELLE	$66.27	$66.27
07/28/2016	PAYMENT	WATFORD, MATTHEW CREDIT: D BANK: OP INTERNET NUM: 490152	$-149.23	$0.00
07/08/2016	BILL	WATFORD, MATTHEW	$63.59	$149.23
07/01/2016	INTEREST	Monthly Interest	$0.53	$85.64
06/01/2016	INTEREST	Monthly Interest	$0.53	$85.11
05/05/2016	PENALTY	Delinquent Publication Cost	$7.00	$84.58
03/18/2016	PENALTY	Instlmnt 4 Penalty for 2015-16	$4.45	$77.58
01/15/2016	PENALTY	Instlmnt 3 Penalty for 2015-16	$3.82	$73.13
10/16/2015	PENALTY	Instlmnt 2 Penalty for 2015-16	$3.18	$69.31
08/28/2015	PENALTY	Instlmnt 1 Penalty for 2015-16	$2.54	$66.13
07/08/2015	BILL	WATFORD, MATTHEW	$63.59	$63.59
11/07/2014	PAYMENT	WATFORD, MATTHEW CREDIT: D BANK: OP INTERNET NUM: 093913	$-66.43	$0.00
10/17/2014	PENALTY	Instlmnt 2 Penalty for 2014-15	$3.05	$66.43
09/02/2014	PENALTY	Instlmnt 1 Penalty for 2014-15	$2.44	$63.38
07/10/2014	BILL	WATFORD, MATTHEW	$60.94	$60.94
04/28/2014	PAYMENT	WATFORD, MATTHEW CREDIT: D BANK: OP INTERNET NUM: 04332D	$-74.36	$0.00
03/14/2014	PENALTY	Instlmnt 4 Penalty for 2013-14	$4.27	$74.36
01/17/2014	PENALTY	Instlmnt 3 Penalty for 2013-14	$3.66	$70.09
10/18/2013	PENALTY	Instlmnt 2 Penalty for 2013-14	$3.05	$66.43
09/05/2013	PENALTY	Instlmnt 1 Penalty for 2013-14	$2.44	$63.38
07/16/2013	BILL	WATFORD, MATTHEW	$60.94	$60.94
09/11/2012	PAYMENT	WATFORD, MATTHEW CREDIT: D BANK: OP INTERNET NUM: 472011	$-64.44	$0.00
08/31/2012	PENALTY	Instlmnt 1 Penalty for 2012-13	$2.48	$64.44
07/10/2012	BILL	WATFORD, MATTHEW	$61.96	$61.96
01/11/2012	PAYMENT	WATFORD, MATTHEW CREDIT: D BANK: OP INTERNET NUM: 485566	$-67.15	$0.00
10/14/2011	PENALTY	Instlmnt 2 Penalty for 2011-12	$3.08	$67.15
08/29/2011	PENALTY	Instlmnt 1 Penalty for 2011-12	$2.46	$64.07
07/14/2011	BILL	WATFORD, MATTHEW	$61.61	$61.61
04/08/2011	PAYMENT	TERRI WATFORD CHECK BANK: WF INTERNET NUM: 011040823001569	$-9.43	$0.00
03/18/2011	PENALTY	Instlmnt 4 Penalty for 2010-11	$0.17	$9.43
01/26/2011	PAYMENT	WATFORD, TERRI CHECK NUM: 011012618029623	$-61.71	$9.26
01/14/2011	PENALTY	Instlmnt 3 Penalty for 2010-11	$3.70	$70.97
10/15/2010	PENALTY	Instlmnt 2 Penalty for 2010-11	$3.09	$67.27
09/01/2010	PENALTY	Instlmnt 1 Penalty for 2010-11	$2.47	$64.18
07/14/2010	BILL	WATFORD, MATTHEW	$61.71	$61.71
08/03/2009	PAYMENT	WATFORD, MATTHEW CREDIT: D	$-21.49	$0.00
07/21/2009	BILL	WATFORD, MATTHEW	$21.49	$21.49
08/14/2008	PAYMENT	WATFORD, MATTHEW CREDIT: D	$-21.36	$0.00
07/14/2008	BILL	WATFORD, MATTHEW	$21.36	$21.36
08/10/2007	PAYMENT	SANCHEZ,FILLICIANA CASH	$-21.18	$0.00
07/13/2007	BILL	SANCHZ, FILLICIANA	$21.18	$21.18
08/14/2006	PAYMENT	SANCHZ, FILLICIANA CHECK NUM: 1217	$-20.55	$0.00
07/19/2006	BILL	SANCHZ, FILLICIANA	$20.55	$20.55
08/09/2005	PAYMENT	FILLICIANA SANCHZ CASH	$-20.07	$0.00
07/21/2005	BILL	SANCHZ, FILLICIANA	$20.07	$20.07
08/02/2004	PAYMENT	@	$-15.57	$0.00
07/01/2004	BILL	SANCHZ, FILLICIANA @	$15.57	$15.57
08/01/2003	PAYMENT	@	$-15.57	$0.00
07/01/2003	BILL	SANCHZ, FILLICIANA @	$15.57	$15.57