Tax Account 006-55C-005

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Owners

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

Account Summary

Account ID	006-55C-005
Account Type	Real Estate
Location	0 SEC 7 TWP 36N RGE 57E 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	$98.38
Total	$98.38
Paid	$98.38
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	$98.38	$0.00	$98.38	$98.38	$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	$98.38	$0.01	$98.39	$0.00	$0.00	2.6770	3.0
2022/2023 REAL ESTATE TAXES	$98.38	$3.94	$102.32	$0.00	$0.00	2.6770	3.0
2021/2022 REAL ESTATE TAXES	$104.91	$0.00	$104.91	$0.00	$0.00	2.8548	3.0
2020/2021 REAL ESTATE TAXES	$103.72	$0.00	$103.72	$0.00	$0.00	2.8223	3.0
2019/2020 REAL ESTATE TAXES	$103.72	$1.04	$104.76	$0.00	$0.00	2.8223	3.0
2018/2019 REAL ESTATE TAXES	$103.35	$0.00	$103.35	$0.00	$0.00	2.8123	3.0
2017/2018 REAL ESTATE TAXES	$94.16	$0.00	$94.16	$0.00	$0.00	2.5623	3.0
2016/2017 REAL ESTATE TAXES	$94.16	$3.77	$97.93	$0.00	$0.00	2.5623	3.0
2015/2016 REAL ESTATE TAXES	$94.16	$0.00	$94.16	$0.00	$0.00	2.5623	3.0
2014/2015 REAL ESTATE TAXES	$94.16	$0.00	$94.16	$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	$-98.38	$0.00
07/10/2024	BILL	JENKINS, HERBERT B & BARBARA G	$98.38	$98.38
08/22/2023	PAYMENT	JENKINS, BARBARA G CHECK NUM: 0919	$-98.39	$0.00
08/22/2023	AMENDMENT	ADJ TO AMOUNT PAID	$0.01	$98.39
07/12/2023	BILL	JENKINS, HERBERT B & BARBARA G	$98.38	$98.38
10/11/2022	PAYMENT	JENKINS, BARBARA G CHECK NUM: 1014	$-3.94	$0.00
09/12/2022	PAYMENT	JENKINS, BARBARA G CHECK NUM: 1003	$-98.38	$3.94
08/29/2022	PENALTY	Instlmnt 1 Penalty for 2022-23	$3.94	$102.32
07/12/2022	BILL	JENKINS, HERBERT B & BARBARA G	$98.38	$98.38
08/24/2021	PAYMENT	JENKINS, BARBARA G & GERI LYNN CHECK NUM: 0863	$-104.91	$0.00
07/14/2021	BILL	JENKINS, HERBERT B & BARBARA G	$104.91	$104.91
10/16/2020	PAYMENT	ECT CASH	$-0.20	$0.00
08/05/2020	PAYMENT	JENKINS, BARBARA G & GERI LYNN CHECK NUM: 571/572	$-103.52	$0.20
07/15/2020	BILL	JENKINS, HERBERT B & BARBARA G	$103.72	$103.72
10/02/2019	PAYMENT	JENKINS, HERBERT B & BARBARA G CHECK NUM: 0580	$-1.04	$0.00
08/30/2019	PAYMENT	JENKINS, HERBERT G CHECK NUM: 0567	$-103.72	$1.04
08/30/2019	PENALTY	Instlmnt 1 Penalty for 2019-20	$1.04	$104.76
07/10/2019	BILL	JENKINS, HERBERT B & BARBARA G	$103.72	$103.72
08/08/2018	PAYMENT	JENKINS, HERBERT G& BARBARA ET CHECK NUM: 0723	$-103.35	$0.00
07/09/2018	BILL	JENKINS, HERBERT B & BARBARA G	$103.35	$103.35
08/01/2017	PAYMENT	JENKINS, HERBERT B & BARBARA G CHECK NUM: 8038	$-94.16	$0.00
07/07/2017	BILL	JENKINS, HERBERT B & BARBARA G	$94.16	$94.16
08/26/2016	PAYMENT	JENKINS, HERBERT B & BARBARA G CHECK NUM: 7868	$-97.93	$0.00
08/26/2016	PENALTY	Instlmnt 1 Penalty for 2016-17	$3.77	$97.93
07/08/2016	BILL	JENKINS, HERBERT B & BARBARA G	$94.16	$94.16
07/29/2015	PAYMENT	JENKINS, HERBERT G & BARBARA G CHECK NUM: 7790	$-94.16	$0.00
07/08/2015	BILL	JENKINS, HERBERT B & BARBARA G	$94.16	$94.16
08/12/2014	PAYMENT	JENKINS, HERBERT G & BARBARA G CHECK NUM: 7634	$-94.16	$0.00
07/10/2014	BILL	JENKINS, HERBERT B & BARBARA G	$94.16	$94.16
08/01/2013	PAYMENT	JENKINS, HERBERT G & BARBARA G CHECK NUM: 7435	$-94.16	$0.00
07/16/2013	BILL	JENKINS, HERBERT B & BARBARA G	$94.16	$94.16
08/17/2012	PAYMENT	JENKINS, HERBERT G & BARBARA G CHECK NUM: 7367	$-94.16	$0.00
07/10/2012	BILL	JENKINS, HERBERT B & BARBARA G	$94.16	$94.16
08/01/2011	PAYMENT	JENKINS, HERBERT G & BARBARA G CHECK NUM: 7103	$-94.16	$0.00
07/14/2011	BILL	JENKINS, HERBERT B & BARBARA G	$94.16	$94.16
07/27/2010	PAYMENT	JENKINS, HERBERT B & BARBARA G CHECK NUM: 6908	$-94.69	$0.00
07/14/2010	BILL	JENKINS, HERBERT B & BARBARA G	$94.69	$94.69
09/22/2009	PAYMENT	JENKINS, HERBERT B & BARBARA G CHECK NUM: 6825	$-94.69	$0.00
07/21/2009	BILL	JENKINS, HERBERT B & BARBARA G	$94.69	$94.69
09/03/2008	PAYMENT	JENKINS, HERBERT B & BARBARA G CHECK NUM: 6674	$-94.82	$0.00
07/14/2008	BILL	JENKINS, HERBERT B & BARBARA G	$94.82	$94.82
08/22/2007	PAYMENT	JENKINS, HERBERT G & BARBARA G CHECK NUM: 6893	$-94.82	$0.00
07/13/2007	BILL	JENKINS, HERBERT B & BARBARA G	$94.82	$94.82
09/20/2006	PAYMENT	JENKINS, HERBERT G & BARBARA G CHECK NUM: 6769	$-94.79	$0.00
09/20/2006	AMENDMENT	w/o penalty	$-3.79	$94.79
09/18/2006	PENALTY	Instlmnt 1 Penalty for 2006-07	$3.79	$98.58
07/19/2006	BILL	JENKINS, HERBERT B & BARBARA G	$94.79	$94.79
09/02/2005	PAYMENT	BARBARA G JENKINS CHECK NUM: 5661	$-94.68	$0.00
07/21/2005	BILL	JENKINS, HERBERT B & BARBARA G	$94.68	$94.68
08/23/2004	PAYMENT	@	$-94.82	$0.00
07/01/2004	BILL	JENKINS, HERBERT B & B @	$94.82	$94.82
09/02/2003	PAYMENT	@	$-94.80	$0.00
07/01/2003	BILL	JENKINS, HERBERT B & B @	$94.80	$94.80