Tax Account 006-34F-012

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Owners

JENKINS, HERBERT G & BARBARA G
4655 SANTA MARIA AVE NE
ALBANY, OR 97322-4479

Account Summary

Account ID	006-34F-012
Account Type	Real Estate
Location	0 SEC 25 TWP 37N RGE 56E MDB&M
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	$37.48
Total	$37.48
Paid	$37.48
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	$37.48	$0.00	$37.48	$37.48	$0.00
2	10/07/2024	10/17/2024	Not due	$0.00	$0.00	$0.00	$0.00	$0.00
3	01/06/2025	01/16/2025	Not due	$0.00	$0.00	$0.00	$0.00	$0.00
4	03/03/2025	03/13/2025	Not due	$0.00	$0.00	$0.00	$0.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$37.48	$0.00	$37.48	$0.00	$0.00	2.6770	3.0
2022/2023 REAL ESTATE TAXES	$37.48	$1.50	$38.98	$0.00	$0.00	2.6770	3.0
2021/2022 REAL ESTATE TAXES	$39.97	$0.00	$39.97	$0.00	$0.00	2.8548	3.0
2020/2021 REAL ESTATE TAXES	$39.51	$0.00	$39.51	$0.00	$0.00	2.8223	3.0
2019/2020 REAL ESTATE TAXES	$39.51	$1.58	$41.09	$0.00	$0.00	2.8223	3.0
2018/2019 REAL ESTATE TAXES	$39.37	$0.00	$39.37	$0.00	$0.00	2.8123	3.0
2017/2018 REAL ESTATE TAXES	$35.87	$0.00	$35.87	$0.00	$0.00	2.5623	3.0
2016/2017 REAL ESTATE TAXES	$35.87	$1.43	$37.30	$0.00	$0.00	2.5623	3.0
2015/2016 REAL ESTATE TAXES	$35.87	$0.00	$35.87	$0.00	$0.00	2.5623	3.0
2014/2015 REAL ESTATE TAXES	$35.87	$0.00	$35.87	$0.00	$0.00	2.5623	3.0

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
08/14/2024	PAYMENT	JENKINS, BARBARA G & GERI LYNN CHECK 0683	$-37.48	$0.00
07/10/2024	BILL	JENKINS, HERBERT G & BARBARA G	$37.48	$37.48
08/22/2023	PAYMENT	JENKINS, BARBARA G CHECK NUM: 0919	$-37.48	$0.00
07/12/2023	BILL	JENKINS, HERBERT G & BARBARA G	$37.48	$37.48
10/11/2022	PAYMENT	JENKINS, BARBARA G CHECK NUM: 1014	$-1.50	$0.00
09/12/2022	PAYMENT	JENKINS, BARBARA G CHECK NUM: 1003	$-37.48	$1.50
08/29/2022	PENALTY	Instlmnt 1 Penalty for 2022-23	$1.50	$38.98
07/12/2022	BILL	JENKINS, HERBERT G & BARBARA G	$37.48	$37.48
08/24/2021	PAYMENT	JENKINS, BARBARA G & GERI LYNN CHECK NUM: 0863	$-39.97	$0.00
07/14/2021	BILL	JENKINS, HERBERT G & BARBARA G	$39.97	$39.97
08/05/2020	PAYMENT	JENKINS, BARBARA G & GERI LYNN CHECK NUM: 571/572	$-39.51	$0.00
07/15/2020	BILL	JENKINS, HERBERT G & BARBARA G	$39.51	$39.51
10/02/2019	PAYMENT	JENKINS, HERBERT B & BARBARA G CHECK NUM: 0580	$-1.58	$0.00
08/30/2019	PAYMENT	JENKINS, HERBERT G CHECK NUM: 0567	$-39.51	$1.58
08/30/2019	PENALTY	Instlmnt 1 Penalty for 2019-20	$1.58	$41.09
07/10/2019	BILL	JENKINS, HERBERT G & BARBARA G	$39.51	$39.51
08/08/2018	PAYMENT	JENKINS, HERBERT G& BARBARA ET CHECK NUM: 0723	$-39.37	$0.00
07/09/2018	BILL	JENKINS, HERBERT G & BARBARA G	$39.37	$39.37
08/01/2017	PAYMENT	JENKINS, HERBERT B & BARBARA G CHECK NUM: 8038	$-35.87	$0.00
07/07/2017	BILL	JENKINS, HERBERT G & BARBARA G	$35.87	$35.87
08/26/2016	PAYMENT	JENKINS, HERBERT B & BARBARA G CHECK NUM: 7868	$-37.30	$0.00
08/26/2016	PENALTY	Instlmnt 1 Penalty for 2016-17	$1.43	$37.30
07/08/2016	BILL	JENKINS, HERBERT G & BARBARA G	$35.87	$35.87
07/29/2015	PAYMENT	JENKINS, HERBERT G & BARBARA G CHECK NUM: 7790	$-35.87	$0.00
07/08/2015	BILL	JENKINS, HERBERT G & BARBARA G	$35.87	$35.87
08/12/2014	PAYMENT	JENKINS, HERBERT G & BARBARA G CHECK NUM: 7634	$-35.87	$0.00
07/10/2014	BILL	JENKINS, HERBERT G & BARBARA G	$35.87	$35.87
08/01/2013	PAYMENT	JENKINS, HERBERT G & BARBARA G CHECK NUM: 7435	$-35.87	$0.00
07/16/2013	BILL	JENKINS, HERBERT G & BARBARA G	$35.87	$35.87
08/17/2012	PAYMENT	JENKINS, HERBERT G & BARBARA G CHECK NUM: 7367	$-35.87	$0.00
07/10/2012	BILL	JENKINS, HERBERT G & BARBARA G	$35.87	$35.87
08/01/2011	PAYMENT	JENKINS, HERBERT G & BARBARA G CHECK NUM: 7103	$-35.87	$0.00
07/14/2011	BILL	JENKINS, HERBERT G & BARBARA G	$35.87	$35.87
07/27/2010	PAYMENT	JENKINS, HERBERT B & BARBARA G CHECK NUM: 6908	$-36.07	$0.00
07/14/2010	BILL	JENKINS, HERBERT G & BARBARA G	$36.07	$36.07
09/22/2009	PAYMENT	JENKINS, HERBERT B & BARBARA G CHECK NUM: 6825	$-36.07	$0.00
07/21/2009	BILL	JENKINS, HERBERT G & BARBARA G	$36.07	$36.07
09/03/2008	PAYMENT	JENKINS, HERBERT B & BARBARA G CHECK NUM: 6674	$-36.07	$0.00
07/14/2008	BILL	JENKINS, HERBERT G & BARBARA G	$36.07	$36.07
08/22/2007	PAYMENT	JENKINS, HERBERT G & BARBARA G CHECK NUM: 6893	$-36.07	$0.00
07/13/2007	BILL	JENKINS, HERBERT G & BARBARA G	$36.07	$36.07
09/20/2006	PAYMENT	JENKINS, HERBERT G & BARBARA G CHECK NUM: 6769	$-36.06	$0.00
09/20/2006	AMENDMENT	w/o penalty	$-1.44	$36.06
09/18/2006	PENALTY	Instlmnt 1 Penalty for 2006-07	$1.44	$37.50
07/19/2006	BILL	JENKINS, HERBERT G & BARBARA G	$36.06	$36.06
09/02/2005	PAYMENT	BARBARA G JENKINS CHECK NUM: 5661	$-36.02	$0.00
07/21/2005	BILL	JENKINS, HERBERT G & BARBARA G	$36.02	$36.02
08/23/2004	PAYMENT	@	$-36.07	$0.00
07/01/2004	BILL	JENKINS, HERBERT G & B @	$36.07	$36.07
09/02/2003	PAYMENT	@	$-36.07	$0.00
07/01/2003	BILL	JENKINS, HERBERT G & B @	$36.07	$36.07