Tax Account 006-33H-086

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Owners

DUNHAM, RODNEY P & HEATHER L
6915 SEATTLE AVE
BAY CITY, OR 97107-9768

Account Summary

Account ID	006-33H-086
Account Type	Real Estate
Location	6981 LA VISTA DR
Balance	$630.94
Currently Due	$162.70

$162.70 is due by
August 19, 2024.

Pay this amount

You can pay any amount up to $630.94 (the current balance). For assistance with Tax payments,
please contact the Treasurer at (775) 738-5694.

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$624.68
Total	$630.94
Paid	$0.00
Balance	$630.94
Due	$162.70
Ad Valorem Tax Rate	2.6770
Tax District	3.0 (TV/Civic Auditorium District)
Tax Cap	100% Low 3.0%

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due	Pay Now
1	08/19/2024	08/29/2024	Past due	$156.44	$6.26	$156.44	$0.00	$162.70	Pay $162.70 Now
2	10/07/2024	10/17/2024	Due	$156.08	$0.00	$156.08	$0.00	$318.78	Pay $318.78 Now
3	01/06/2025	01/16/2025	Due	$156.08	$0.00	$156.08	$0.00	$474.86	Pay $474.86 Now
4	03/03/2025	03/13/2025	Due	$156.08	$0.00	$156.08	$0.00	$630.94	Pay $630.94 Now

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$582.57	$87.36	$669.93	$0.00	$0.00	2.6770	3.0
2022/2023 REAL ESTATE TAXES	$565.60	$59.39	$624.99	$0.00	$0.00	2.6770	3.0
2021/2022 REAL ESTATE TAXES	$596.42	$53.67	$650.09	$0.00	$0.00	2.8548	3.0
2020/2021 REAL ESTATE TAXES	$593.47	$47.43	$640.90	$0.00	$0.00	2.8223	3.0
2019/2020 REAL ESTATE TAXES	$601.77	$48.14	$649.91	$0.00	$0.00	2.8223	3.0
2018/2019 REAL ESTATE TAXES	$496.14	$0.00	$496.14	$0.00	$0.00	2.8123	3.0
2017/2018 REAL ESTATE TAXES	$438.86	$65.83	$504.69	$0.00	$0.00	2.5623	3.0
2016/2017 REAL ESTATE TAXES	$426.09	$34.08	$460.17	$0.00	$0.00	2.5623	3.0
2015/2016 REAL ESTATE TAXES	$413.69	$62.06	$475.75	$0.00	$0.00	2.5623	3.0
2014/2015 REAL ESTATE TAXES	$401.63	$32.13	$433.76	$0.00	$0.00	2.5623	3.0

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
08/29/2024	PENALTY	INSTALLMENT 1 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$6.26	$630.94
07/10/2024	BILL	DUNHAM, RODNEY P & HEATHER L	$624.68	$624.68
04/23/2024	PAYMENT	DUNHAM, RODNEY P & HEATHER L CHECK 6150	$-669.93	$0.00
04/23/2024	AMENDMENT	BILL ADJUSTMENT FOR P00 - PENALTIES - 2023/2024 REAL ESTATE TAXES - REMV PEN - TOO SMALL TO BILL	$-0.03	$669.93
03/18/2024	PENALTY	INSTALLMENT 4 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$40.78	$669.96
01/12/2024	PENALTY	INSTALLMENT 3 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$26.22	$629.18
10/12/2023	PENALTY	INSTALLMENT 2 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$14.56	$602.96
09/06/2023	PENALTY	INSTALLMENT 1 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$5.83	$588.40
07/12/2023	BILL	DUNHAM, RODNEY P & HEATHER L	$582.57	$582.57
04/12/2023	PAYMENT	DAVIDSON, NANCY K CREDIT: D BANK: OP INTERNET NUM: 07333D	$-477.93	$0.00
03/17/2023	PENALTY	Instlmnt 4 Penalty for 2022-23	$25.45	$477.93
01/13/2023	PENALTY	Instlmnt 3 Penalty for 2022-23	$14.14	$452.48
01/09/2023	PAYMENT	MAXWELL, SARAH L CREDIT: D BANK: OP INTERNET NUM: 847900	$-147.06	$438.34
10/14/2022	PENALTY	Instlmnt 2 Penalty for 2022-23	$14.14	$585.40
08/29/2022	PENALTY	Instlmnt 1 Penalty for 2022-23	$5.66	$571.26
07/12/2022	BILL	DUNHAM, RODNEY P & HEATHER L	$565.60	$565.60
04/06/2022	PAYMENT	MAXWELL, SARAH CREDIT: D NUM: OP 00511P	$-495.01	$0.00
03/18/2022	PENALTY	Instlmnt 4 Penalty for 2021-22	$26.84	$495.01
01/14/2022	PENALTY	Instlmnt 3 Penalty for 2021-22	$14.91	$468.17
10/15/2021	PENALTY	Instlmnt 2 Penalty for 2021-22	$5.96	$453.26
09/20/2021	PAYMENT	MAXWELL, SARAH L CREDIT: D BANK: OP INTERNET NUM: 281975	$-155.08	$447.30
08/27/2021	PENALTY	Instlmnt 1 Penalty for 2021-22	$5.96	$602.38
07/14/2021	BILL	DUNHAM, RODNEY P & HEATHER L	$596.42	$596.42
05/14/2021	PAYMENT	ECT CASH	$-0.59	$0.00
02/24/2021	PAYMENT	SARAH MAXWELL CHECK NUM: ACH	$-640.31	$0.59
01/14/2021	ADJUSTMENT	Instlmnt 3 Penalty	$26.68	$640.90
10/15/2020	ADJUSTMENT	INSTLMNT 2Penalty	$14.82	$614.22
08/27/2020	ADJUSTMENT	INSTLMNT 1 PENALTY	$5.93	$599.40
07/15/2020	BILL	DUNHAM, RODNEY P & HEATHER L	$593.47	$593.47
02/28/2020	PAYMENT	SARAH L MAXWELL CHECK NUM: ACH	$-150.44	$0.00
02/28/2020	PAYMENT	SARAH L MAXWELL CHECK NUM: ACH	$-177.52	$150.44
02/28/2020	PAYMENT	SARAH L MAXWELL CHECK NUM: ACH	$-165.48	$327.96
02/28/2020	PAYMENT	SARAH L MAXWELL CHECK NUM: ACH	$-156.47	$493.44
01/17/2020	PENALTY	Instlmnt 3 Penalty for 2019-20	$27.08	$649.91
10/18/2019	PENALTY	Instlmnt 2 Penalty for 2019-20	$15.04	$622.83
08/30/2019	PENALTY	Instlmnt 1 Penalty for 2019-20	$6.02	$607.79
07/10/2019	BILL	DUNHAM, RODNEY P & HEATHER L	$601.77	$601.77
07/18/2018	PAYMENT	DUNHAM, RODNEY P CREDIT: D BANK: OP INTERNET NUM: 085502	$-496.14	$0.00
07/09/2018	BILL	DUNHAM, RODNEY P & HEATHER L	$496.14	$496.14
04/11/2018	PAYMENT	DUNHAM, HEATHER CREDIT: D	$-204.69	$0.00
04/11/2018	PAYMENT	DUNHAM, HEATHER CASH	$-300.00	$204.69
03/16/2018	PENALTY	Instlmnt 4 Penalty for 2017-18	$30.72	$504.69
01/12/2018	PENALTY	Instlmnt 3 Penalty for 2017-18	$19.75	$473.97
10/13/2017	PENALTY	Instlmnt 2 Penalty for 2017-18	$10.97	$454.22
09/05/2017	PENALTY	Instlmnt 1 Penalty for 2017-18	$4.39	$443.25
07/07/2017	BILL	DUNHAM, RODNEY P & HEATHER L	$438.86	$438.86
02/17/2017	PAYMENT	DUNHAM, RODNEY P CREDIT: D	$-460.17	$0.00
01/13/2017	PENALTY	Instlmnt 3 Penalty for 2016-17	$19.17	$460.17
10/14/2016	PENALTY	Instlmnt 2 Penalty for 2016-17	$10.65	$441.00
08/26/2016	PENALTY	Instlmnt 1 Penalty for 2016-17	$4.26	$430.35
07/08/2016	BILL	DUNHAM, RODNEY P & HEATHER L	$426.09	$426.09
03/22/2016	PAYMENT	DUNHAM, HEATHER L CREDIT: D	$-475.75	$0.00
03/18/2016	PENALTY	Instlmnt 4 Penalty for 2015-16	$28.96	$475.75
01/15/2016	PENALTY	Instlmnt 3 Penalty for 2015-16	$18.62	$446.79
10/16/2015	PENALTY	Instlmnt 2 Penalty for 2015-16	$10.34	$428.17
08/28/2015	PENALTY	Instlmnt 1 Penalty for 2015-16	$4.14	$417.83
07/08/2015	BILL	DUNHAM, RODNEY P & HEATHER L	$413.69	$413.69
02/09/2015	PAYMENT	DUNHAM, HEATHER L CREDIT: D	$-433.76	$0.00
01/16/2015	PENALTY	Instlmnt 3 Penalty for 2014-15	$18.07	$433.76
10/17/2014	PENALTY	Instlmnt 2 Penalty for 2014-15	$10.04	$415.69
09/02/2014	PENALTY	Instlmnt 1 Penalty for 2014-15	$4.02	$405.65
07/10/2014	BILL	DUNHAM, RODNEY P & HEATHER L	$401.63	$401.63
04/10/2014	PAYMENT	DUNHAM, HEATHER L CREDIT: D	$-448.43	$0.00
03/14/2014	PENALTY	Instlmnt 4 Penalty for 2013-14	$27.30	$448.43
01/17/2014	PENALTY	Instlmnt 3 Penalty for 2013-14	$17.55	$421.13
10/18/2013	PENALTY	Instlmnt 2 Penalty for 2013-14	$9.75	$403.58
09/05/2013	PENALTY	Instlmnt 1 Penalty for 2013-14	$3.90	$393.83
07/16/2013	BILL	DUNHAM, RODNEY P & HEATHER L	$389.93	$389.93
03/11/2013	PAYMENT	DUNHAM, RODNEY P & HEATHER L CREDIT: D	$-426.52	$0.00
01/18/2013	PENALTY	Instlmnt 3 Penalty for 2012-13	$17.77	$426.52
10/12/2012	PENALTY	Instlmnt 2 Penalty for 2012-13	$9.87	$408.75
08/31/2012	PENALTY	Instlmnt 1 Penalty for 2012-13	$3.95	$398.88
07/10/2012	BILL	DUNHAM, RODNEY P & HEATHER L	$394.93	$394.93
02/21/2012	PAYMENT	DUNHAM, HEATHER L CREDIT: D	$-427.66	$0.00
01/13/2012	PENALTY	Instlmnt 3 Penalty for 2011-12	$17.82	$427.66
10/14/2011	PENALTY	Instlmnt 2 Penalty for 2011-12	$9.90	$409.84
08/29/2011	PENALTY	Instlmnt 1 Penalty for 2011-12	$3.96	$399.94
07/14/2011	BILL	DUNHAM, RODNEY P & HEATHER L	$395.98	$395.98
04/25/2011	PAYMENT	DUNHAM, HEATHER L CASH	$-469.54	$0.00
03/18/2011	PENALTY	Instlmnt 4 Penalty for 2010-11	$28.58	$469.54
01/14/2011	PENALTY	Instlmnt 3 Penalty for 2010-11	$18.37	$440.96
10/15/2010	PENALTY	Instlmnt 2 Penalty for 2010-11	$10.21	$422.59
09/01/2010	PENALTY	Instlmnt 1 Penalty for 2010-11	$4.08	$412.38
07/14/2010	BILL	DUNHAM, RODNEY P & HEATHER L	$408.30	$408.30
03/23/2010	PAYMENT	DUNHAM, RODNEY P & HEATHER L CHECK NUM: 5212	$-476.10	$0.00
03/12/2010	PENALTY	Instlmnt 4 Penalty for 2009-10	$28.98	$476.10
01/19/2010	PENALTY	Instlmnt 3 Penalty for 2009-10	$18.63	$447.12
10/27/2009	PENALTY	Instlmnt 2 Penalty for 2009-10	$10.35	$428.49
09/29/2009	PENALTY	Instlmnt 1 Penalty for 2009-10	$4.14	$418.14
07/21/2009	BILL	DUNHAM, RODNEY P & HEATHER L	$414.00	$414.00
03/26/2009	PAYMENT	RODNEY & HEATHER DUNHAM CHECK NUM: 5128	$-465.79	$0.00
03/13/2009	PENALTY	Instlmnt 4 Penalty for 2008-09	$28.35	$465.79
01/20/2009	PENALTY	Instlmnt 3 Penalty for 2008-09	$18.23	$437.44
10/17/2008	PENALTY	Instlmnt 2 Penalty for 2008-09	$10.13	$419.21
09/09/2008	PENALTY	Instlmnt 1 Penalty for 2008-09	$4.05	$409.08
07/14/2008	BILL	DUNHAM, RODNEY P & HEATHER L	$405.03	$405.03
02/26/2008	PAYMENT	DUNHAM, RODNEY P & HEATHER L CHECK NUM: 4906	$-432.74	$0.00
01/18/2008	PENALTY	Instlmnt 3 Penalty for 2007-08	$18.03	$432.74
10/12/2007	PENALTY	Instlmnt 2 Penalty for 2007-08	$10.02	$414.71
09/06/2007	PENALTY	Instlmnt 1 Penalty for 2007-08	$4.01	$404.69
07/13/2007	BILL	DUNHAM, RODNEY P & HEATHER L	$400.68	$400.68
03/30/2007	PAYMENT	DUNHAM, RODNEY P & HEATHER L CHECK NUM: MO	$-457.71	$0.00
03/16/2007	PENALTY	Instlmnt 4 Penalty for 2006-07	$27.86	$457.71
01/16/2007	PENALTY	Instlmnt 3 Penalty for 2006-07	$17.91	$429.85
10/13/2006	PENALTY	Instlmnt 2 Penalty for 2006-07	$9.95	$411.94
09/18/2006	PENALTY	Instlmnt 1 Penalty for 2006-07	$3.98	$401.99
07/19/2006	BILL	DUNHAM, RODNEY P & HEATHER L	$398.01	$398.01
03/02/2006	PAYMENT	DUNHAM, RODNEY P & HEATHER L CHECK NUM: 4389	$-417.33	$0.00
01/13/2006	PENALTY	Instlmnt 3 Penalty for 2005-06	$17.39	$417.33
10/14/2005	PENALTY	Instlmnt 2 Penalty for 2005-06	$9.66	$399.94
09/20/2005	PENALTY	Instlmnt 1 Penalty for 2005-06	$3.86	$390.28
07/21/2005	BILL	DUNHAM, RODNEY P & HEATHER L	$386.42	$386.42
02/28/2005	PAYMENT	@	$-417.43	$0.00
07/01/2004	PENALTY	Penalty 04-05	$30.92	$417.43
07/01/2004	BILL	DUNHAM, RODNEY P & HEA @	$386.51	$386.51
03/30/2004	PAYMENT	@	$-488.83	$0.00
07/01/2003	PENALTY	Penalty 03-04	$63.76	$488.83
07/01/2003	BILL	DUNHAM, RODNEY P & HEA @	$425.07	$425.07