Tax Account 006-33H-0AQ

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Owners

DEAN, LORA M
2079 WALN CREEK DR S
SALEM, OR 97306-2345

Account Summary

Account ID	006-33H-0AQ
Account Type	Real Estate
Location	6445 MCKINLEY AVE
Balance	$0.00
Currently Due	$0.00

No payment currently due.

This account has a balance of $0.00. No payment can be made. For assistance with Tax payments,
please contact the Treasurer at (775) 738-5694.

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$513.77
Total	$513.77
Paid	$513.77
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	$128.60	$0.00	$128.60	$128.60	$0.00
2	10/07/2024	10/17/2024	Paid	$128.39	$0.00	$128.39	$128.39	$0.00
3	01/06/2025	01/16/2025	Paid	$128.39	$0.00	$128.39	$128.39	$0.00
4	03/03/2025	03/13/2025	Paid	$128.39	$0.00	$128.39	$128.39	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$501.01	$0.00	$501.01	$0.00	$0.00	2.6770	3.0
2022/2023 REAL ESTATE TAXES	$463.90	$0.00	$463.90	$0.00	$0.00	2.6770	3.0
2021/2022 REAL ESTATE TAXES	$482.29	$0.00	$482.29	$0.00	$0.00	2.8548	3.0
2020/2021 REAL ESTATE TAXES	$480.64	$1.24	$481.88	$0.00	$0.00	2.8223	3.0
2019/2020 REAL ESTATE TAXES	$483.32	$0.00	$483.32	$0.00	$0.00	2.8223	3.0
2018/2019 REAL ESTATE TAXES	$417.51	$0.00	$417.51	$0.00	$0.00	2.8123	3.0
2017/2018 REAL ESTATE TAXES	$365.79	$0.00	$365.79	$0.00	$0.00	2.5623	3.0
2016/2017 REAL ESTATE TAXES	$349.19	$0.00	$349.19	$0.00	$0.00	2.5623	3.0
2015/2016 REAL ESTATE TAXES	$349.19	$0.00	$349.19	$0.00	$0.00	2.5623	3.0
2014/2015 REAL ESTATE TAXES	$349.59	$0.00	$349.59	$0.00	$0.00	2.5623	3.0

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
07/22/2024	PAYMENT	DEAN, LORA M CHECK 2377	$-513.77	$0.00
07/10/2024	BILL	DEAN, LORA M	$513.77	$513.77
08/17/2023	PAYMENT	DEAN, LORA M CHECK NUM: 2327	$-501.01	$0.00
07/12/2023	BILL	DEAN, LORA M	$501.01	$501.01
08/10/2022	PAYMENT	DEAN, LORA M CHECK NUM: 2274	$-463.90	$0.00
07/12/2022	BILL	DEAN, LORA M	$463.90	$463.90
08/12/2021	PAYMENT	DEAN, LORA M CHECK NUM: 20217	$-482.29	$0.00
07/14/2021	BILL	DEAN, LORA M	$482.29	$482.29
07/31/2020	PAYMENT	DEAN, LORA M CHECK NUM: 2162	$-481.88	$0.00
07/15/2020	AMENDMENT	Adjusted to amt paid	$1.24	$481.88
07/15/2020	BILL	DEAN, LORA M	$480.64	$480.64
08/08/2019	PAYMENT	DEAN, LORA M CHECK NUM: 2087	$-483.32	$0.00
07/10/2019	BILL	DEAN, LORA M	$483.32	$483.32
08/01/2018	PAYMENT	DEAN, LORA M CHECK NUM: 2050	$-417.51	$0.00
07/09/2018	BILL	DEAN, LORA M	$417.51	$417.51
08/03/2017	PAYMENT	DEAN, LORA M CHECK NUM: 1990	$-365.79	$0.00
07/07/2017	BILL	DEAN, LORA M	$365.79	$365.79
08/02/2016	PAYMENT	DEAN, LORA M CHECK NUM: 1958	$-349.19	$0.00
07/08/2016	BILL	DEAN, LORA M	$349.19	$349.19
07/31/2015	PAYMENT	DEAN, LORA M CHECK NUM: 1895	$-349.19	$0.00
07/08/2015	BILL	DEAN, LORA M	$349.19	$349.19
08/14/2014	PAYMENT	DEAN, LORA M CHECK NUM: 1824	$-349.59	$0.00
07/10/2014	BILL	DEAN, LORA M	$349.59	$349.59
07/31/2013	PAYMENT	DEAN, LORA CHECK NUM: 1748	$-295.54	$0.00
07/16/2013	BILL	DEAN, LORA M	$295.54	$295.54
08/07/2012	PAYMENT	DEAN, LORA CHECK NUM: 1668	$-295.87	$0.00
07/10/2012	BILL	DEAN, LORA M	$295.87	$295.87
07/28/2011	PAYMENT	DEAN, LORA M CHECK NUM: 1560	$-291.36	$0.00
07/14/2011	BILL	DEAN, LORA M	$291.36	$291.36
08/06/2010	PAYMENT	DEAN, LORA M CHECK NUM: 1525	$-302.58	$0.00
07/14/2010	BILL	DEAN, LORA M	$302.58	$302.58
08/13/2009	PAYMENT	DEAN, LORA M CHECK NUM: 1470	$-308.77	$0.00
07/21/2009	BILL	DEAN, LORA M	$308.77	$308.77
08/06/2008	PAYMENT	DEAN, LORA M CHECK NUM: 1004	$-307.74	$0.00
07/14/2008	BILL	DEAN, LORA M	$307.74	$307.74
08/03/2007	PAYMENT	DEAN, LORA M CHECK NUM: 1138	$-302.12	$0.00
07/13/2007	BILL	DEAN, LORA M	$302.12	$302.12
09/05/2006	PAYMENT	DEAN, LORA M CHECK NUM: 1064	$-299.55	$0.00
07/19/2006	BILL	DEAN, LORA M	$299.55	$299.55
08/05/2005	PAYMENT	DEAN, LORA M CHECK NUM: 1446	$-284.03	$0.00
07/21/2005	BILL	DEAN, LORA M	$284.03	$284.03
07/20/2004	PAYMENT	@	$-283.69	$0.00
07/01/2004	BILL	DEAN, LORA M @	$283.69	$283.69
10/15/2003	PAYMENT	@	$-261.81	$0.00
08/05/2003	PAYMENT	@	$-87.27	$261.81
07/01/2003	BILL	DEAN, LORA M @	$349.08	$349.08