Tax Account 006-320-017

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Owners

HOOKER, DAN E TR
PO BOX 800
HINES, OR 97738-0800

DAN E HOOKER TRUST

637058

Account Summary

Account ID	006-320-017
Account Type	Real Estate
Location	6060 LAST CHANCE RD
Balance	$0.00
Currently Due	$0.00

Account ID

006-320-017

Account Type

Real Estate

Location

6060 LAST CHANCE RD

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$2,936.63
Total	$2,936.63
Paid	$2,936.63
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

$2,936.63

Total

$2,936.63

Paid

$2,936.63

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	$734.48	$0.00	$734.48	$734.48	$0.00
2	10/07/2024	10/17/2024	Paid	$734.05	$0.00	$734.05	$734.05	$0.00
3	01/06/2025	01/16/2025	Paid	$734.05	$0.00	$734.05	$734.05	$0.00
4	03/03/2025	03/13/2025	Paid	$734.05	$0.00	$734.05	$734.05	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$2,755.72	$0.00	$2,755.72	$0.00	$0.00	2.6770	3.0
2022/2023 REAL ESTATE TAXES	$2,557.72	$0.00	$2,557.72	$0.00	$0.00	2.6770	3.0
2021/2022 REAL ESTATE TAXES	$2,701.47	$0.00	$2,701.47	$0.00	$0.00	2.8548	3.0
2020/2021 REAL ESTATE TAXES	$2,676.39	$0.00	$2,676.39	$0.00	$0.00	2.8223	3.0
2019/2020 REAL ESTATE TAXES	$2,663.59	$0.00	$2,663.59	$0.00	$0.00	2.8223	3.0
2018/2019 REAL ESTATE TAXES	$2,384.93	$0.00	$2,384.93	$0.00	$0.00	2.8123	3.0
2017/2018 REAL ESTATE TAXES	$2,147.00	$0.00	$2,147.00	$0.00	$0.00	2.5623	3.0
2016/2017 REAL ESTATE TAXES	$2,125.65	$0.00	$2,125.65	$0.00	$0.00	2.5623	3.0
2015/2016 REAL ESTATE TAXES	$2,124.68	$0.00	$2,124.68	$0.00	$0.00	2.5623	3.0
2014/2015 REAL ESTATE TAXES	$2,142.16	$0.00	$2,142.16	$0.00	$0.00	2.5623	3.0

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2024-2025	S31	Humboldt Water	93.07	93.07	.00	.00
2024-2025	S42	Elko Seg Gr Wtr	1.98	1.98	.00	.00
2023-2024	S31	Humboldt Water	80.66	80.66	.00	.00
2023-2024	S42	Elko Seg Gr Wtr	1.98	1.98	.00	.00
2022-2023	S31	Humboldt Water	80.66	80.66	.00	.00
2022-2023	S42	Elko Seg Gr Wtr	1.99	1.99	.00	.00
2021-2022	S31	Humboldt Water	80.66	80.66	.00	.00
2021-2022	S42	Elko Seg Gr Wtr	1.96	1.96	.00	.00
2020-2021	S31	Humboldt Water	74.46	74.46	.00	.00
2020-2021	S42	Elko Seg Gr Wtr	1.29	1.29	.00	.00
2019-2020	S31	Humboldt Water	68.25	68.25	.00	.00
2019-2020	S42	Elko Seg Gr Wtr	1.00	1.00	.00	.00
2018-2019	S31	Humboldt Water	62.05	62.05	.00	.00
2018-2019	S42	Elko Seg Gr Wtr	.99	.99	.00	.00
2017-2018	S31	Humboldt Water	37.23	37.23	.00	.00
2017-2018	S42	Elko Seg Gr Wtr	1.00	1.00	.00	.00
2016-2017	S31	Humboldt Water	37.23	37.23	.00	.00
2016-2017	S42	Elko Seg Gr Wtr	.97	.97	.00	.00
2015-2016	S31	Humboldt Water	37.23	37.23	.00	.00
2014-2015	S31	Humboldt Water	37.23	37.23	.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
07/31/2024	PAYMENT	HARNEY ROCK & PAVING CO CHECK 047178	$-2,936.63	$0.00
07/10/2024	BILL	HOOKER, DAN E TR	$2,936.63	$2,936.63
09/08/2023	PAYMENT	HARNEY ROCK & PAVING CO SIL CHECK 46082	$-198.00	$0.00
08/15/2023	PAYMENT	HARNEY ROCK & PAVING CHECK NUM: 045978	$-2,557.72	$198.00
07/12/2023	BILL	HOOKER, DAN E TR	$2,755.72	$2,755.72
08/18/2022	PAYMENT	HARNEY ROCK & PAVING CO CHECK NUM: 44687	$-2,557.72	$0.00
07/12/2022	BILL	HOOKER, DAN E TR	$2,557.72	$2,557.72
08/23/2021	PAYMENT	HARNEY ROCK & PAVING CO CHECK NUM: 43422	$-2,701.47	$0.00
07/14/2021	BILL	HOOKER, DAN E TR	$2,701.47	$2,701.47
02/22/2021	PAYMENT	HARNEY ROCK & PAVING CO CHECK NUM: 042749	$-603.77	$0.00
12/28/2020	PAYMENT	HARNEY ROCK & PAVING CO CHECK NUM: 042506	$-690.87	$603.77
09/29/2020	PAYMENT	HARNEY ROCK & PAVING CO CHECK NUM: 042095	$-690.87	$1,294.64
07/29/2020	PAYMENT	HARNEY ROCK & PAVING CO DBA SI CHECK NUM: 41433	$-690.88	$1,985.51
07/15/2020	BILL	HOOKER, DAN E TR	$2,676.39	$2,676.39
08/21/2019	PAYMENT	HARNEY ROCK & PAVING CHECK NUM: 40039	$-2,663.59	$0.00
07/10/2019	BILL	HOOKER, DAN E TR	$2,663.59	$2,663.59
02/26/2019	PAYMENT	HARNEY ROCK & PAVING CHECK NUM: 39341	$-596.22	$0.00
12/24/2018	PAYMENT	HARNEY ROCK & PAVING CO CHECK NUM: 39106	$-596.22	$596.22
09/25/2018	PAYMENT	HARNEY ROCK & PAVING CHECK NUM: 38750	$-596.22	$1,192.44
08/03/2018	PAYMENT	HARNEY ROCK & PAVING CO CHECK NUM: 38482	$-596.27	$1,788.66
07/09/2018	BILL	HOOKER, DAN E TR	$2,384.93	$2,384.93
02/12/2018	PAYMENT	HARNEY ROCK & PAVING CHECK NUM: 37828	$-536.74	$0.00
12/26/2017	PAYMENT	HARNEY ROCK & PAVING CHECK NUM: 37637	$-536.74	$536.74
09/26/2017	PAYMENT	HARNEY ROCK & PAVING CHECK NUM: 37257	$-536.74	$1,073.48
08/01/2017	PAYMENT	HARNEY ROCK & PAVING CHECK NUM: 36968	$-536.78	$1,610.22
07/07/2017	BILL	HOOKER, DAN E TR	$2,147.00	$2,147.00
02/27/2017	PAYMENT	HARNEY ROCK & PAVING CHECK NUM: 36395	$-531.40	$0.00
12/27/2016	PAYMENT	HARNEY ROCK & PAVING CHECK NUM: 36181	$-531.40	$531.40
09/26/2016	PAYMENT	HARNEY ROCK & PAVING CO CHECK NUM: 35794	$-531.40	$1,062.80
07/28/2016	PAYMENT	HARNEY ROCK & PAVING CO CHECK NUM: 35488	$-531.45	$1,594.20
07/08/2016	BILL	HOOKER, DAN E TR	$2,125.65	$2,125.65
02/18/2016	PAYMENT	HARNEY ROCK & PAVING CHECK NUM: 34840	$-531.16	$0.00
12/28/2015	PAYMENT	HARNEY ROCK & PAVING CHECK NUM: 34663	$-531.16	$531.16
09/29/2015	PAYMENT	HARNEY ROCK & PAVING CHECK NUM: 34213	$-531.16	$1,062.32
08/14/2015	PAYMENT	HARNEY ROCK & PAVING CHECK NUM: 34004	$-531.20	$1,593.48
07/08/2015	BILL	HOOKER, DAN E TR	$2,124.68	$2,124.68
02/23/2015	PAYMENT	HARNEY ROCK & PAVING CO CHECK NUM: 33216	$-535.53	$0.00
12/23/2014	PAYMENT	HARNEY ROCK & PAVING CO DBA ET CHECK NUM: 032950	$-535.53	$535.53
09/23/2014	PAYMENT	HARNEY ROCK & PAVING CO ET AL CHECK NUM: 032520	$-535.53	$1,071.06
08/20/2014	PAYMENT	HARNEY ROCK & PAVING DBA SILVE CHECK NUM: 32299	$-535.57	$1,606.59
07/10/2014	BILL	HOOKER, DAN E TR	$2,142.16	$2,142.16
02/24/2014	PAYMENT	HARNEY ROCK & PAVING CHECK NUM: 31532	$-383.90	$0.00
12/26/2013	PAYMENT	HARNEY ROCK & PAVING CHECK NUM: 31302	$-383.90	$383.90
09/23/2013	PAYMENT	HARNEY ROCK & PAVING CHECK NUM: 30909	$-383.90	$767.80
08/29/2013	PAYMENT	HARNEY ROCK & PAVING CHECK NUM: 30705	$-383.96	$1,151.70
07/16/2013	BILL	HOOKER, DAN E TR	$1,535.66	$1,535.66
02/25/2013	PAYMENT	HARNEY ROCK & PAVING CO CHECK NUM: 29937	$-383.90	$0.00
12/24/2012	PAYMENT	HARNEY ROCK & PAVING CO CHECK NUM: 29681	$-383.90	$383.90
09/25/2012	PAYMENT	HARNEY ROCK & PAVING CO CHECK NUM: 29230	$-383.90	$767.80
07/24/2012	PAYMENT	HRP HARVEY ROCK & PAVING CO CHECK NUM: 28929	$-383.96	$1,151.70
07/10/2012	BILL	HOOKER, DAN E TR	$1,535.66	$1,535.66
02/27/2012	PAYMENT	HARNEY ROCK & PAVING CHECK NUM: 28241	$-383.90	$0.00
12/27/2011	PAYMENT	HARNEY ROCK & PAVING CHECK NUM: 27939	$-383.90	$383.90
10/04/2011	PAYMENT	HARNEY ROCK & PAVING CHECK NUM: 27498	$-383.90	$767.80
08/23/2011	PAYMENT	HARNEY ROCK & PAVING CHECK NUM: 27168	$-383.96	$1,151.70
07/14/2011	BILL	HOOKER, DAN E TR	$1,535.66	$1,535.66
02/25/2011	PAYMENT	HARNEY ROCK & PAVING CHECK NUM: 26365	$-386.01	$0.00
12/15/2010	PAYMENT	HARNEY ROCK & PAVING CHECK NUM: 26044	$-386.01	$386.01
09/27/2010	PAYMENT	HARNEY ROCK & PAVING CHECK NUM: 25614	$-386.01	$772.02
08/26/2010	PAYMENT	SILVER STATE ROCK PRODUST CHECK NUM: 25376	$-386.05	$1,158.03
07/14/2010	BILL	HOOKER, DAN E	$1,544.08	$1,544.08
02/17/2010	PAYMENT	HARNEY ROCK & PAVING CHECK NUM: 24567	$-386.01	$0.00
12/18/2009	PAYMENT	HARNEY ROCK & PAVING CHECK NUM: 24279	$-386.01	$386.01
10/15/2009	PAYMENT	HARNEY ROCK & PAVING CHECK NUM: 23803	$-386.01	$772.02
09/15/2009	PAYMENT	HARNEY ROCK & PAVING CHECK NUM: 23505	$-386.05	$1,158.03
07/21/2009	BILL	HOOKER, DAN E	$1,544.08	$1,544.08
02/24/2009	PAYMENT	HARNEY ROCK & PAVING CHECK NUM: 22596	$-385.39	$0.00
12/29/2008	PAYMENT	HARNEY ROCK & PAVING CO CHECK NUM: 22294	$-385.39	$385.39
09/25/2008	PAYMENT	HARNEY ROCK & PAVING CHECK NUM: 21539	$-385.39	$770.78
08/22/2008	PAYMENT	HARNEY ROCK & PAVING CHECK NUM: 21266	$-385.43	$1,156.17
07/14/2008	BILL	HOOKER, DAN E	$1,541.60	$1,541.60
02/25/2008	PAYMENT	HARNEY ROCK & PAVING CHECK NUM: 20264	$-385.08	$0.00
12/24/2007	PAYMENT	HARNEY ROCK & PAVING CHECK NUM: 185110	$-385.08	$385.08
09/24/2007	PAYMENT	HARNEY ROCK & PAVING CHECK NUM: 184540	$-385.08	$770.16
08/13/2007	PAYMENT	HARNEY ROCK & PAVING CHECK NUM: 184250	$-385.11	$1,155.24
07/13/2007	BILL	HOOKER, DAN E	$1,540.35	$1,540.35
02/26/2007	PAYMENT	HARNEY ROCK & PAVING CHECK NUM: 183262	$-384.62	$0.00
12/27/2006	PAYMENT	HARNEY ROCK & PAVING CHECK NUM: 182934	$-384.62	$384.62
09/29/2006	PAYMENT	HARNEY ROCK & PAVING CHECK NUM: 182427	$-384.62	$769.24
08/28/2006	PAYMENT	HARNEY ROCK & PAVING CHECK NUM: 182038	$-384.67	$1,153.86
07/19/2006	BILL	HOOKER, DAN E	$1,538.53	$1,538.53
03/09/2006	PAYMENT	HARNEY ROCK & PAVING CHECK NUM: 180915	$-383.87	$0.00
12/30/2005	PAYMENT	HARNEY ROCK & PAVING CHECK NUM: 180464	$-383.87	$383.87
10/06/2005	PAYMENT	HARNEY ROCK & PAVING CHECK NUM: 17802	$-383.87	$767.74
09/01/2005	PAYMENT	SILVER STATE ROCK PROD CHECK NUM: 17367	$-383.92	$1,151.61
07/21/2005	BILL	HOOKER, DAN E	$1,535.53	$1,535.53
02/25/2005	PAYMENT	@	$-384.15	$0.00
12/30/2004	PAYMENT	@	$-384.15	$384.15
10/05/2004	PAYMENT	@	$-384.15	$768.30
08/18/2004	PAYMENT	@	$-384.18	$1,152.45
07/01/2004	BILL	HOOKER, DAN E @	$1,536.63	$1,536.63
02/23/2004	PAYMENT	@	$-278.65	$0.00
01/06/2004	PAYMENT	@	$-278.65	$278.65
10/02/2003	PAYMENT	@	$-278.65	$557.30
08/19/2003	PAYMENT	@	$-278.67	$835.95
07/01/2003	BILL	HOOKER, DAN E @	$1,114.62	$1,114.62