Tax Account 006-34C-019

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Owners

MCGUIRE, RYAN
29009 SE HEIPLE RD
EAGLE CREEK, OR 97022-9664

797503

Account Summary

Account ID	006-34C-019
Account Type	Real Estate
Location	0 SEC 11 TWP 37N RGE 56E MDB&M
Balance	$25.53
Currently Due	$25.53

Account ID

006-34C-019

Account Type

Real Estate

Location

0 SEC 11 TWP 37N RGE 56E MDB&M

Balance

$25.53

Currently Due

$25.53

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$23.42
Total	$25.53
Paid	$0.00
Balance	$25.53
Due	$25.53
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

$23.42

Total

$25.53

Paid

$0.00

Balance

$25.53

Due

$25.53

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	Past due	$23.42	$0.94	$23.42	$0.00	$24.36
2	10/07/2024	10/17/2024	Past due	$0.00	$1.17	$0.00	$0.00	$25.53
3	01/06/2025	01/16/2025	Not due	$0.00	$0.00	$0.00	$0.00	$25.53
4	03/03/2025	03/13/2025	Not due	$0.00	$0.00	$0.00	$0.00	$25.53

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$23.42	$2.11	$25.53	$0.00	$0.00	2.6770	3.0
2022/2023 REAL ESTATE TAXES	$23.42	$0.94	$24.36	$0.00	$0.00	2.6770	3.0
2021/2022 REAL ESTATE TAXES	$24.98	$1.00	$25.98	$0.00	$0.00	2.8548	3.0
2020/2021 REAL ESTATE TAXES	$24.70	$2.36	$27.06	$0.00	$0.00	2.8223	3.0
2019/2020 REAL ESTATE TAXES	$24.70	$0.00	$24.70	$0.00	$0.00	2.8223	3.0
2018/2019 REAL ESTATE TAXES	$24.61	$0.00	$24.61	$0.00	$0.00	2.8123	3.0
2017/2018 REAL ESTATE TAXES	$22.42	$0.00	$22.42	$0.00	$0.00	2.5623	3.0
2016/2017 REAL ESTATE TAXES	$22.42	$0.00	$22.42	$0.00	$0.00	2.5623	3.0
2015/2016 REAL ESTATE TAXES	$22.42	$0.00	$22.42	$0.00	$0.00	2.5623	3.0
2014/2015 REAL ESTATE TAXES	$22.42	$4.94	$27.36	$0.00	$0.00	2.5623	3.0

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
10/18/2024	PENALTY	INSTALLMENT 2 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$1.17	$25.53
08/29/2024	PENALTY	INSTALLMENT 1 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$0.94	$24.36
07/10/2024	BILL	MCGUIRE, RYAN	$23.42	$23.42
11/27/2023	PAYMENT	"RYAN MCGUIRE" ONLINE	$-25.53	$0.00
10/12/2023	PENALTY	INSTALLMENT 2 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$1.17	$25.53
09/06/2023	PENALTY	INSTALLMENT 1 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$0.94	$24.36
07/12/2023	BILL	MCGUIRE, RYAN	$23.42	$23.42
09/27/2022	PAYMENT	MCGUIRE, RYAN CREDIT: D BANK: OP INTERNET NUM: 551226	$-24.36	$0.00
08/29/2022	PENALTY	Instlmnt 1 Penalty for 2022-23	$0.94	$24.36
07/12/2022	BILL	MCGUIRE, RYAN	$23.42	$23.42
10/04/2021	PAYMENT	WARNER FAMILY TRUST CHECK NUM: 1232	$-25.98	$0.00
08/27/2021	PENALTY	Instlmnt 1 Penalty for 2021-22	$1.00	$25.98
07/14/2021	BILL	WARNER, JOYCE M	$24.98	$24.98
05/05/2021	PAYMENT	SHARON A BERGER CHECK NUM: ACH	$-2.36	$0.00
03/11/2021	ADJUSTMENT	Instlmnt 4 Penalty	$0.07	$2.36
01/14/2021	ADJUSTMENT	Instlmnt 3 Penalty	$0.06	$2.29
10/26/2020	PAYMENT	WARNER FAMILY TRUST, SHARON BE CHECK NUM: 1170	$-24.70	$2.23
10/15/2020	ADJUSTMENT	INSTLMNT 2Penalty	$1.24	$26.93
08/27/2020	ADJUSTMENT	INSTLMNT 1 PENALTY	$0.99	$25.69
07/15/2020	BILL	WARNER, JOYCE M	$24.70	$24.70
08/12/2019	PAYMENT	WARNER, JOYCE M& SHARON BERGER CHECK NUM: 1466	$-24.70	$0.00
07/10/2019	BILL	WARNER, ALBERT L & JOYCE M	$24.70	$24.70
09/26/2018	PAYMENT	WARNER, JOYCE M CHECK NUM: 1335	$-24.61	$0.00
09/26/2018	AMENDMENT	REMOVE PEN TOO SMALL TO BILL	$-0.98	$24.61
08/31/2018	PENALTY	Instlmnt 1 Penalty for 2018-19	$0.98	$25.59
07/09/2018	BILL	WARNER, ALBERT L & JOYCE M	$24.61	$24.61
07/27/2017	PAYMENT	WARNER, JOYCE CHECK NUM: 1194	$-22.42	$0.00
07/07/2017	BILL	WARNER, ALBERT L & JOYCE M	$22.42	$22.42
07/27/2016	PAYMENT	WARNER, JOYCE MCGUIRE CHECK NUM: 1347	$-22.42	$0.00
07/08/2016	BILL	WARNER, ALBERT L & JOYCE M	$22.42	$22.42
07/22/2015	PAYMENT	WARNER, JOYCE MC GUIRE CHECK NUM: 1060	$-22.42	$0.00
07/08/2015	BILL	WARNER, ALBERT L & JOYCE M	$22.42	$22.42
04/10/2015	PAYMENT	WARNER, JOYCE M CHECK NUM: 4650	$-27.36	$0.00
03/13/2015	PENALTY	Instlmnt 4 Penalty for 2014-15	$1.57	$27.36
01/16/2015	PENALTY	Instlmnt 3 Penalty for 2014-15	$1.35	$25.79
10/17/2014	PENALTY	Instlmnt 2 Penalty for 2014-15	$1.12	$24.44
09/02/2014	PENALTY	Instlmnt 1 Penalty for 2014-15	$0.90	$23.32
07/10/2014	BILL	WARNER, ALBERT L & JOYCE M	$22.42	$22.42
07/29/2013	PAYMENT	WARNER, JOYCE M CHECK NUM: 4077	$-22.42	$0.00
07/16/2013	BILL	WARNER, ALBERT L & JOYCE M	$22.42	$22.42
07/25/2012	PAYMENT	WARNER, JOYCE M CHECK NUM: 3793	$-22.42	$0.00
07/10/2012	BILL	WARNER, ALBERT L & JOYCE M	$22.42	$22.42
08/01/2011	PAYMENT	WARNER, ALBERT L & JOYCE M CHECK NUM: 3535	$-22.42	$0.00
07/14/2011	BILL	WARNER, ALBERT L & JOYCE M	$22.42	$22.42
08/24/2010	PAYMENT	WARNER, ALBERT L & JOYCE M CHECK NUM: 3222	$-22.55	$0.00
07/14/2010	BILL	WARNER, ALBERT L & JOYCE M	$22.55	$22.55
09/03/2009	PAYMENT	WARNER, ALBERT L & JOYCE M CHECK NUM: 2914	$-22.55	$0.00
07/21/2009	BILL	WARNER, ALBERT L & JOYCE M	$22.55	$22.55
09/03/2008	PAYMENT	WARNER, ALBERT L & JOYCE M CHECK NUM: 2626	$-22.67	$0.00
07/14/2008	BILL	WARNER, ALBERT L & JOYCE M	$22.67	$22.67
08/01/2007	PAYMENT	WARNER, ALBERT L & JOYCE M CHECK NUM: 2376	$-22.67	$0.00
07/13/2007	BILL	WARNER, ALBERT L & JOYCE M	$22.67	$22.67
08/04/2006	PAYMENT	WARNER, ALBERT L & JOYCE M CHECK NUM: 2136	$-22.67	$0.00
07/19/2006	BILL	WARNER, ALBERT L & JOYCE M	$22.67	$22.67
09/12/2005	PAYMENT	WARNER, ALBERT L & JOYCE M CHECK NUM: 1887	$-22.64	$0.00
07/21/2005	BILL	WARNER, ALBERT L & JOYCE M	$22.64	$22.64
08/09/2004	PAYMENT	@	$-22.67	$0.00
07/01/2004	BILL	WARNER, ALBERT L & JOY @	$22.67	$22.67
08/06/2003	PAYMENT	@	$-22.67	$0.00
07/01/2003	BILL	WARNER, ALBERT L & JOY @	$22.67	$22.67