Tax Account 006-56H-001

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Owners

GETZ, SHARON J ETAL
830 N MAIN ST LOT 38 MD
MOUNT ANGEL, OR 97362-9707

Account Summary

Account ID	006-56H-001
Account Type	Real Estate
Location	0 SEC 17 TWP 37N RGE 57E MDB&M
Balance	$0.00
Currently Due	$0.00

Account ID

006-56H-001

Account Type

Real Estate

Location

0 SEC 17 TWP 37N RGE 57E MDB&M

Balance

$0.00

Currently Due

$0.00

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%

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	$1.50	$38.98	$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	$1.60	$41.57	$0.00	$0.00	2.8548	3.0
2020/2021 REAL ESTATE TAXES	$39.51	$0.33	$39.84	$0.00	$0.00	2.8223	3.0
2019/2020 REAL ESTATE TAXES	$39.51	$16.36	$55.87	$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	$1.63	$37.50	$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
08/26/2024	PAYMENT	"FRANK FRANK GETZ" ONLINE	$-37.48	$0.00
07/10/2024	BILL	GETZ, SHARON J ETAL	$37.48	$37.48
09/08/2023	PAYMENT	FRANK GETZ CHECK OP CC	$-38.98	$0.00
09/06/2023	PENALTY	INSTALLMENT 1 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$1.50	$38.98
07/12/2023	BILL	GETZ, SHARON J ETAL	$37.48	$37.48
10/06/2022	PAYMENT	GETZ, FRANK ANTHONY CREDIT: D BANK: OP INTERNET NUM: 012033	$-38.98	$0.00
08/29/2022	PENALTY	Instlmnt 1 Penalty for 2022-23	$1.50	$38.98
07/12/2022	BILL	GETZ, SHARON J ETAL	$37.48	$37.48
09/24/2021	PAYMENT	GETZ, FRANK CREDIT: D BANK: OP INTERNET NUM: 02592B	$-41.57	$0.00
08/27/2021	PENALTY	Instlmnt 1 Penalty for 2021-22	$1.60	$41.57
07/14/2021	BILL	GETZ, SHARON J ETAL	$39.97	$39.97
08/25/2020	PAYMENT	GETZ, FRANK A CHECK NUM: ACH	$-95.71	$0.00
08/25/2020	AMENDMENT	ADJ TO AMOUNT PAID	$0.33	$95.71
07/15/2020	BILL	GETZ, SHARON J ETAL	$39.51	$95.38
06/30/2020	INTEREST	Monthly Interest	$0.33	$55.87
06/30/2020	ADJUSTMENT	Adjustment to match DEVNET	$0.33	$55.54
05/05/2020	ADJUSTMENT	Cost Adjustment	$7.00	$55.21
03/12/2020	PENALTY	Instlmnt 4 Penalty for 2019-20	$2.77	$48.21
02/28/2020	INTEREST	Monthly Interest	$0.00	$45.44
01/17/2020	PENALTY	Instlmnt 3 Penalty for 2019-20	$2.37	$45.44
10/18/2019	PENALTY	Instlmnt 2 Penalty for 2019-20	$1.98	$43.07
08/30/2019	PENALTY	Instlmnt 1 Penalty for 2019-20	$1.58	$41.09
07/10/2019	BILL	GETZ, SHARON J ETAL	$39.51	$39.51
11/27/2018	PAYMENT	GETZ, STEFANIE & RICHARD CHECK NUM: 1882	$-39.37	$0.00
10/24/2018	AMENDMENT	Removing penalties, see notes	$-3.54	$39.37
10/12/2018	PENALTY	Instlmnt 2 Penalty for 2018-19	$1.97	$42.91
08/31/2018	PENALTY	Instlmnt 1 Penalty for 2018-19	$1.57	$40.94
07/09/2018	BILL	GETZ, SHARON J ETAL	$39.37	$39.37
07/27/2017	PAYMENT	GETZ, SHARON J & RICHARD DALE CHECK NUM: 112	$-35.87	$0.00
07/07/2017	BILL	GETZ, SHARON J ETAL	$35.87	$35.87
09/13/2016	PAYMENT	GETZ, SHARON J CHECK NUM: 7278102356	$-37.50	$0.00
09/13/2016	AMENDMENT	AMT TOO SMALL TO REFUND	$0.20	$37.50
08/26/2016	PENALTY	Instlmnt 1 Penalty for 2016-17	$1.43	$37.30
07/08/2016	BILL	GETZ, SHARON J ETAL	$35.87	$35.87
08/28/2015	PAYMENT	GETZ, SHARON J CHECK NUM: 0653301295	$-35.87	$0.00
07/08/2015	BILL	GETZ, SHARON J ETAL	$35.87	$35.87
08/22/2014	PAYMENT	GETZ, SHARON CHECK NUM: 653344546MO	$-35.87	$0.00
07/10/2014	BILL	GETZ, SHARON J ETAL	$35.87	$35.87
08/21/2013	PAYMENT	GETZ, SHARON J ETAL CHECK NUM: MO	$-35.87	$0.00
07/16/2013	BILL	GETZ, SHARON J ETAL	$35.87	$35.87
08/13/2012	PAYMENT	GETZ, SHARON J & ALLEN, MARRY CHECK NUM: 175	$-35.87	$0.00
07/10/2012	BILL	GETZ, SHARON J ETAL	$35.87	$35.87
08/11/2011	PAYMENT	GETZ, SHARON J ETAL CHECK NUM: 653336433	$-35.87	$0.00
07/14/2011	BILL	GETZ, SHARON J ETAL	$35.87	$35.87
06/03/2011	PAYMENT	GETZ, SHARON J ETAL CHECK NUM: 1723	$-8.20	$0.00
06/03/2011	PAYMENT	GETZ, SHARON J ETAL CHECK NUM: MO	$-55.55	$8.20
06/01/2011	INTEREST	Monthly Interest	$0.30	$63.75
05/06/2011	PAYMENT	GETZ, SHARON J ETAL CHECK NUM: MO	$-55.56	$63.45
05/03/2011	PENALTY	Publication Cost for Delinqncy	$7.00	$119.01
05/02/2011	INTEREST	Monthly Interest	$0.30	$112.01
04/07/2011	PAYMENT	GETZ, SHARON J ETAL CHECK NUM: MO	$-50.00	$111.71
04/01/2011	INTEREST	Monthly Interest	$0.60	$161.71
03/21/2011	PENALTY	CERTIFIED MAILING FEE	$5.54	$161.11
03/18/2011	PENALTY	Instlmnt 4 Penalty for 2010-11	$2.52	$155.57
03/01/2011	INTEREST	Monthly Interest	$0.60	$153.05
02/01/2011	INTEREST	Monthly Interest	$0.60	$152.45
01/14/2011	PENALTY	Instlmnt 3 Penalty for 2010-11	$2.16	$151.85
01/03/2011	INTEREST	Monthly Interest	$0.60	$149.69
12/01/2010	INTEREST	Monthly Interest	$0.60	$149.09
11/01/2010	INTEREST	Monthly Interest	$0.60	$148.49
10/15/2010	PENALTY	Instlmnt 2 Penalty for 2010-11	$1.80	$147.89
10/01/2010	INTEREST	Monthly Interest	$0.60	$146.09
09/01/2010	INTEREST	Monthly Interest	$0.60	$145.49
09/01/2010	PENALTY	Instlmnt 1 Penalty for 2010-11	$1.44	$144.89
08/02/2010	INTEREST	Monthly Interest	$0.60	$143.45
07/14/2010	BILL	GETZ, SHARON J ETAL	$36.07	$142.85
07/01/2010	INTEREST	Monthly Interest	$0.60	$106.78
06/01/2010	INTEREST	Monthly Interest	$0.60	$106.18
05/03/2010	INTEREST	Monthly Interest	$0.30	$105.58
05/03/2010	PENALTY	Publication Cost for Delinqncy	$7.00	$105.28
04/01/2010	INTEREST	Monthly Interest	$0.30	$98.28
03/12/2010	PENALTY	Instlmnt 4 Penalty for 2009-10	$2.52	$97.98
03/01/2010	INTEREST	Monthly Interest	$0.30	$95.46
02/01/2010	INTEREST	Monthly Interest	$0.30	$95.16
01/19/2010	PENALTY	Instlmnt 3 Penalty for 2009-10	$2.16	$94.86
01/05/2010	INTEREST	Monthly Interest	$0.30	$92.70
12/01/2009	INTEREST	Monthly Interest	$0.30	$92.40
11/02/2009	INTEREST	Monthly Interest	$0.30	$92.10
10/27/2009	PENALTY	Instlmnt 2 Penalty for 2009-10	$1.80	$91.80
10/01/2009	INTEREST	Monthly Interest	$0.30	$90.00
09/29/2009	PENALTY	Instlmnt 1 Penalty for 2009-10	$1.44	$89.70
09/01/2009	INTEREST	Monthly Interest	$0.30	$88.26
08/03/2009	INTEREST	Monthly Interest	$0.30	$87.96
07/21/2009	BILL	GETZ, SHARON J ETAL	$36.07	$87.66
07/01/2009	INTEREST	Monthly Interest	$0.30	$51.59
06/01/2009	INTEREST	Monthly Interest	$0.30	$51.29
05/05/2009	PENALTY	Publication Cost for Delinqncy	$7.00	$50.99
03/13/2009	PENALTY	Instlmnt 4 Penalty for 2008-09	$2.52	$43.99
01/20/2009	PENALTY	Instlmnt 3 Penalty for 2008-09	$2.16	$41.47
10/17/2008	PENALTY	Instlmnt 2 Penalty for 2008-09	$1.80	$39.31
09/09/2008	PENALTY	Instlmnt 1 Penalty for 2008-09	$1.44	$37.51
07/14/2008	BILL	GETZ, SHARON J ETAL	$36.07	$36.07
08/17/2007	PAYMENT	GETZ, SHARON J ETAL CHECK NUM: MO	$-36.07	$0.00
07/13/2007	BILL	GETZ, SHARON J ETAL	$36.07	$36.07
08/18/2006	PAYMENT	GETZ, SHARON J ETAL CHECK NUM: 2598	$-36.06	$0.00
07/19/2006	BILL	GETZ, SHARON J ETAL	$36.06	$36.06
09/19/2005	PAYMENT	GETZ, SHARON J ETAL CHECK NUM: 2477	$-36.02	$0.00
07/21/2005	BILL	GETZ, SHARON J ETAL	$36.02	$36.02
01/25/2005	PAYMENT	@	$-36.07	$0.00
07/01/2004	BILL	GETZ, SHARON J ETAL @	$36.07	$36.07
08/27/2003	PAYMENT	@	$-36.07	$0.00
07/01/2003	BILL	GETZ, SHARON J ETAL @	$36.07	$36.07