Tax Account 007-11I-007

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Owners

ROSE, MARIE
PO BOX 24
SILETZ, OR 97380-0024

Account Summary

Account ID	007-11I-007
Account Type	Real Estate
Location	0 SEC 21 TWP 36N RGE 58E MDB&M
Balance	$51.06
Currently Due	$51.06

$51.06 is due by
October 06, 2025.

Pay this amount

You can pay any amount up to $51.06 (the current balance). For assistance with Tax payments,
please contact the Treasurer at (775) 738-5694.

Current Year

Description	2025/2026 REAL ESTATE TAXES
Original	$46.85
Total	$51.06
Paid	$0.00
Balance	$51.06
Due	$51.06
Ad Valorem Tax Rate	2.6770
Tax District	3.0 (TV/Civic Auditorium District)
Tax Cap	100% High 5.8%
Tax Cap Type	Other

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Interest	Total	Paid	Total Due	Pay Now
1	08/18/2025	08/28/2025	Past due	$46.85	$1.87	$0.00	$46.85	$0.00	$48.72	Pay $48.72 Now
2	10/06/2025	10/16/2025	Past due	$0.00	$2.34	$0.00	$0.00	$0.00	$51.06	Pay $51.06 Now
3	01/05/2026	01/15/2026	Not due	$0.00	$0.00	$0.00	$0.00	$0.00	$51.06
4	03/02/2026	03/12/2026	Not due	$0.00	$0.00	$0.00	$0.00	$0.00	$51.06

Past Years

Description	Original	Penalty	Interest	Paid	Balance	Due	Tax Rate	Tax District
2024/2025 REAL ESTATE TAXES	$46.85	$0.00	$0.00	$46.85	$0.00	$0.00	2.6770	3.0
2023/2024 REAL ESTATE TAXES	$46.85	$0.00	$0.00	$46.85	$0.00	$0.00	2.6770	3.0
2022/2023 REAL ESTATE TAXES	$46.85	$0.00	$0.00	$46.85	$0.00	$0.00	2.6770	3.0
2021/2022 REAL ESTATE TAXES	$49.96	$0.00	$0.00	$49.96	$0.00	$0.00	2.8548	3.0
2020/2021 REAL ESTATE TAXES	$49.39	$1.98	$0.00	$51.37	$0.00	$0.00	2.8223	3.0
2019/2020 REAL ESTATE TAXES	$49.39	$0.61	$0.00	$50.00	$0.00	$0.00	2.8223	3.0
2018/2019 REAL ESTATE TAXES	$49.22	$4.43	$0.00	$53.65	$0.00	$0.00	2.8123	3.0
2017/2018 REAL ESTATE TAXES	$44.84	$5.16	$0.00	$50.00	$0.00	$0.00	2.5623	3.0
2016/2017 REAL ESTATE TAXES	$44.84	$5.16	$0.00	$50.00	$0.00	$0.00	2.5623	3.0
2015/2016 REAL ESTATE TAXES	$44.84	$0.00	$0.00	$44.84	$0.00	$0.00	2.5623	3.0
2014/2015 REAL ESTATE TAXES	$44.84	$9.86	$0.00	$54.70	$0.00	$0.00	2.5623	3.0

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
10/17/2025	PENALTY	INSTALLMENT 2 PENALTY FOR 2025/2026 REAL ESTATE TAXES	$2.34	$51.06
08/29/2025	PENALTY	INSTALLMENT 1 PENALTY FOR 2025/2026 REAL ESTATE TAXES	$1.87	$48.72
07/11/2025	BILL	ROSE, MARIE	$46.85	$46.85
08/13/2024	PAYMENT	MARIE ROSE/CHRI EBOX WF - 024081310026397	$-46.85	$0.00
07/10/2024	BILL	ROSE, MARIE	$46.85	$46.85
08/01/2023	PAYMENT	MARIE ROSE/CHRI CHECK BANK: WF INTERNET NUM: 023080110039978	$-46.85	$0.00
07/12/2023	BILL	ROSE, MARIE	$46.85	$46.85
08/11/2022	PAYMENT	ROBINSON, CHRIS CHECK BANK: WF INTERNET NUM: 022081109005971	$-46.85	$0.00
07/12/2022	BILL	ROSE, MARIE	$46.85	$46.85
08/02/2021	PAYMENT	MARIE ROSECHRIS CHECK BANK: WF INTERNET NUM: 021073118052037	$-49.96	$0.00
07/14/2021	BILL	ROSE, MARIE	$49.96	$49.96
06/18/2021	PAYMENT	ECT CASH	$-1.37	$0.00
09/02/2020	PAYMENT	MARIE ROSECHRIS CHECK NUM: 020090218058703	$-50.00	$1.37
08/27/2020	ADJUSTMENT	INSTLMNT 1 PENALTY	$1.98	$51.37
07/15/2020	BILL	ROSE, MARIE	$49.39	$49.39
10/01/2019	PAYMENT	Amend: Auto Restore Payment CHECK BANK: WF INTERNET NUM: 019100118078148	$-50.00	$0.00
10/01/2019	AMENDMENT	Removed pen, too small to bill	$-1.37	$50.00
10/01/2019	ADJUSTMENT	Amend: Auto Adj Out Payment BANK: WF INTERNET NUM: 019100118078148	$50.00	$51.37
10/01/2019	VOID	MARIE ROSECHRIS CHECK BANK: WF INTERNET NUM: 019100118078148	$-50.00	$1.37
08/30/2019	PENALTY	Instlmnt 1 Penalty for 2019-20	$1.98	$51.37
07/10/2019	BILL	ROSE, MARIE	$49.39	$49.39
11/26/2018	PAYMENT	MARIE ROSECHRIS CHECK BANK: WF INTERNET NUM: 018112218020883	$-3.65	$0.00
11/09/2018	PAYMENT	MARIE ROSECHRIS CHECK BANK: WF INTERNET NUM: 018110918026010	$-50.00	$3.65
10/12/2018	PENALTY	Instlmnt 2 Penalty for 2018-19	$2.46	$53.65
08/31/2018	PENALTY	Instlmnt 1 Penalty for 2018-19	$1.97	$51.19
07/09/2018	BILL	ROSE, MARIE	$49.22	$49.22
09/18/2017	PAYMENT	ROSECHRIS, MARIE CHECK NUM: 017091618027871	$-50.00	$0.00
09/18/2017	AMENDMENT	Too small to refund	$3.37	$50.00
09/05/2017	PENALTY	Instlmnt 1 Penalty for 2017-18	$1.79	$46.63
07/07/2017	BILL	ROSE, MARIE	$44.84	$44.84
09/14/2016	PAYMENT	ROSE, MARIE CREDIT: D NUM: EBOX PYMT	$-50.00	$0.00
09/14/2016	AMENDMENT	Adjusted to amount paid	$3.37	$50.00
08/26/2016	PENALTY	Instlmnt 1 Penalty for 2016-17	$1.79	$46.63
07/08/2016	BILL	ROSE, MARIE	$44.84	$44.84
08/21/2015	PAYMENT	ROBINSON, CHRIS CHECK NUM: 3141617524	$-44.84	$0.00
07/08/2015	BILL	ROSE, MARIE	$44.84	$44.84
03/23/2015	PAYMENT	ROBINSON, CHRIS CHECK NUM: 3141430670	$-54.70	$0.00
03/13/2015	PENALTY	Instlmnt 4 Penalty for 2014-15	$3.14	$54.70
01/16/2015	PENALTY	Instlmnt 3 Penalty for 2014-15	$2.69	$51.56
10/17/2014	PENALTY	Instlmnt 2 Penalty for 2014-15	$2.24	$48.87
09/02/2014	PENALTY	Instlmnt 1 Penalty for 2014-15	$1.79	$46.63
07/10/2014	BILL	ROSE, MARIE	$44.84	$44.84
09/24/2013	PAYMENT	ROSE, MARIE CHECK NUM: 4468	$-44.84	$0.00
09/24/2013	AMENDMENT	AMT TOO SMALL TO REFUND	$-1.79	$44.84
09/05/2013	PENALTY	Instlmnt 1 Penalty for 2013-14	$1.79	$46.63
07/16/2013	BILL	ROSE, MARIE	$44.84	$44.84
08/03/2012	PAYMENT	ROSE, MARIE / DOUTHIT, MARY K CHECK NUM: 4403	$-44.84	$0.00
07/10/2012	BILL	ROSE, MARIE	$44.84	$44.84
01/30/2012	PAYMENT	ROSE, MARIE C & DOUTHIT, MARY CHECK NUM: 3830	$-64.28	$0.00
01/13/2012	PENALTY	Instlmnt 3 Penalty for 2011-12	$2.69	$64.28
01/03/2012	INTEREST	Monthly Interest	$0.02	$61.59
12/01/2011	INTEREST	Monthly Interest	$0.02	$61.57
11/01/2011	INTEREST	Monthly Interest	$0.02	$61.55
10/14/2011	PENALTY	Instlmnt 2 Penalty for 2011-12	$2.24	$61.53
10/03/2011	INTEREST	Monthly Interest	$0.02	$59.29
09/01/2011	INTEREST	Monthly Interest	$0.02	$59.27
08/29/2011	PENALTY	Instlmnt 1 Penalty for 2011-12	$1.79	$59.25
08/01/2011	INTEREST	Monthly Interest	$0.02	$57.46
07/14/2011	BILL	ROSE, MARIE	$44.84	$57.44
07/05/2011	INTEREST	Monthly Interest	$0.02	$12.60
06/01/2011	INTEREST	Monthly Interest	$0.02	$12.58
05/03/2011	PENALTY	Publication Cost for Delinqncy	$7.00	$12.56
03/18/2011	PENALTY	Instlmnt 4 Penalty for 2010-11	$0.20	$5.56
01/14/2011	PENALTY	Instlmnt 3 Penalty for 2010-11	$0.17	$5.36
11/01/2010	PAYMENT	CHRIS ROBINSON CHECK NUM: 51865	$-108.24	$5.19
11/01/2010	INTEREST	Monthly Interest	$0.38	$113.43
10/15/2010	PENALTY	Instlmnt 2 Penalty for 2010-11	$2.25	$113.05
10/01/2010	INTEREST	Monthly Interest	$0.38	$110.80
09/01/2010	INTEREST	Monthly Interest	$0.38	$110.42
09/01/2010	PENALTY	Instlmnt 1 Penalty for 2010-11	$1.80	$110.04
08/02/2010	INTEREST	Monthly Interest	$0.38	$108.24
07/14/2010	BILL	ROSE, MARIE	$45.09	$107.86
07/01/2010	INTEREST	Monthly Interest	$0.38	$62.77
06/01/2010	INTEREST	Monthly Interest	$0.38	$62.39
05/03/2010	PENALTY	Publication Cost for Delinqncy	$7.00	$62.01
03/12/2010	PENALTY	Instlmnt 4 Penalty for 2009-10	$3.16	$55.01
01/19/2010	PENALTY	Instlmnt 3 Penalty for 2009-10	$2.71	$51.85
10/27/2009	PENALTY	Instlmnt 2 Penalty for 2009-10	$2.25	$49.14
09/29/2009	PENALTY	Instlmnt 1 Penalty for 2009-10	$1.80	$46.89
07/21/2009	BILL	ROSE, MARIE	$45.09	$45.09
03/11/2009	PAYMENT	ROSE, MARIE CREDIT: D	$-117.28	$0.00
03/02/2009	INTEREST	Monthly Interest	$0.38	$117.28
02/02/2009	INTEREST	Monthly Interest	$0.38	$116.90
01/20/2009	PENALTY	Instlmnt 3 Penalty for 2008-09	$2.71	$116.52
01/02/2009	INTEREST	Monthly Interest	$0.38	$113.81
12/02/2008	INTEREST	Monthly Interest	$0.38	$113.43
10/17/2008	PENALTY	Instlmnt 2 Penalty for 2008-09	$2.25	$113.05
10/01/2008	INTEREST	Monthly Interest	$0.38	$110.80
09/09/2008	PENALTY	Instlmnt 1 Penalty for 2008-09	$1.80	$110.42
09/02/2008	INTEREST	Monthly Interest	$0.38	$108.62
08/01/2008	INTEREST	Monthly Interest	$0.38	$108.24
07/14/2008	BILL	ROSE, MARIE	$45.09	$107.86
07/01/2008	INTEREST	Monthly Interest	$0.38	$62.77
06/02/2008	INTEREST	Monthly Interest	$0.38	$62.39
05/05/2008	PENALTY	Publication Cost for Delinqncy	$7.00	$62.01
03/14/2008	PENALTY	Instlmnt 4 Penalty for 2007-08	$3.16	$55.01
01/18/2008	PENALTY	Instlmnt 3 Penalty for 2007-08	$2.71	$51.85
10/12/2007	PENALTY	Instlmnt 2 Penalty for 2007-08	$2.25	$49.14
09/06/2007	PENALTY	Instlmnt 1 Penalty for 2007-08	$1.80	$46.89
07/13/2007	BILL	ROSE, MARIE	$45.09	$45.09
08/10/2006	PAYMENT	CHRIS ROBINSON CHECK NUM: 19960043	$-45.07	$0.00
07/19/2006	BILL	ROSE, MARIE	$45.07	$45.07
05/01/2006	PAYMENT	ROSE, MARIE CHECK NUM: 0119	$-4.27	$0.00
03/17/2006	PENALTY	Instlmnt 4 Penalty for 2005-06	$0.12	$4.27
01/13/2006	PENALTY	Instlmnt 3 Penalty for 2005-06	$0.10	$4.15
12/09/2005	PAYMENT	ROSE, MARIE CHECK NUM: 5138	$-45.02	$4.05
10/14/2005	PENALTY	Instlmnt 2 Penalty for 2005-06	$2.25	$49.07
09/20/2005	PENALTY	Instlmnt 1 Penalty for 2005-06	$1.80	$46.82
07/21/2005	BILL	ROSE, MARIE	$45.02	$45.02
08/24/2004	PAYMENT	@	$-45.09	$0.00
07/01/2004	BILL	ROSE, MARIE @	$45.09	$45.09
03/22/2004	PAYMENT	@	$-48.69	$0.00
07/01/2003	PENALTY	Penalty 03-04	$3.61	$48.69
07/01/2003	BILL	ROSE, MARIE @	$45.08	$45.08