Tax Account 007-13D-012

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Owners

REED, MARY
PO BOX 764
AUMSVILLE, OR 97325-0764

Account Summary

Account ID	007-13D-012
Account Type	Real Estate
Location	0 SEC 13 TWP 38N RGE 58E 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	2025/2026 REAL ESTATE TAXES
Original	$11.44
Total	$11.90
Paid	$11.90
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	2.6125
Tax District	4.0 (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
1	08/18/2025	08/28/2025	Paid	$11.44	$0.46	$0.00	$11.44	$11.90	$0.00
2	10/06/2025	10/16/2025	Not due	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00
3	01/05/2026	01/15/2026	Not due	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00
4	03/02/2026	03/12/2026	Not due	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00

Past Years

Description	Original	Penalty	Interest	Paid	Balance	Due	Tax Rate	Tax District
2024/2025 REAL ESTATE TAXES	$11.44	$0.00	$0.00	$11.44	$0.00	$0.00	2.6125	4.0
2023/2024 REAL ESTATE TAXES	$11.44	$0.00	$0.00	$11.44	$0.00	$0.00	2.6125	4.0
2022/2023 REAL ESTATE TAXES	$11.44	$0.00	$0.00	$11.44	$0.00	$0.00	2.6125	4.0
2021/2022 REAL ESTATE TAXES	$12.44	$0.00	$0.00	$12.44	$0.00	$0.00	2.8403	4.0
2020/2021 REAL ESTATE TAXES	$12.30	$0.00	$0.00	$12.30	$0.00	$0.00	2.8078	4.0
2019/2020 REAL ESTATE TAXES	$12.30	$0.00	$0.00	$12.30	$0.00	$0.00	2.8078	4.0
2018/2019 REAL ESTATE TAXES	$17.37	$0.00	$0.00	$17.37	$0.00	$0.00	2.7978	4.0
2017/2018 REAL ESTATE TAXES	$11.16	$0.00	$0.00	$11.16	$0.00	$0.00	2.5478	4.0
2016/2017 REAL ESTATE TAXES	$11.16	$0.00	$0.00	$11.16	$0.00	$0.00	2.5478	4.0
2015/2016 REAL ESTATE TAXES	$11.16	$0.00	$0.00	$11.16	$0.00	$0.00	2.5478	4.0
2014/2015 REAL ESTATE TAXES	$11.16	$0.00	$0.00	$11.16	$0.00	$0.00	2.5478	4.0

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2018-2019	S49	Mary's River Wtr	5.12	5.12	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
09/09/2025	PAYMENT	"ERIC REED" ONLINE	$-11.90	$0.00
08/29/2025	PENALTY	INSTALLMENT 1 PENALTY FOR 2025/2026 REAL ESTATE TAXES	$0.46	$11.90
07/11/2025	BILL	REED, MARY	$11.44	$11.44
08/26/2024	PAYMENT	REED, ERIC J CHECK 6164	$-11.44	$0.00
07/10/2024	BILL	REED, MARY	$11.44	$11.44
08/14/2023	PAYMENT	REED, ERIC J CHECK NUM: 6133	$-11.44	$0.00
07/12/2023	BILL	REED, MARY	$11.44	$11.44
08/22/2022	PAYMENT	REED, ERIC J CHECK NUM: 6098	$-11.44	$0.00
07/12/2022	BILL	REED, MARY	$11.44	$11.44
08/18/2021	PAYMENT	REED, ERIC J CHECK NUM: 6063	$-12.44	$0.00
07/14/2021	BILL	REED, MARY	$12.44	$12.44
08/24/2020	PAYMENT	REED, ERIC J CHECK NUM: 6013	$-12.30	$0.00
07/15/2020	BILL	REED, MARY	$12.30	$12.30
08/22/2019	PAYMENT	REED, ERIC J CHECK NUM: 5930	$-12.30	$0.00
07/10/2019	BILL	REED, MARY	$12.30	$12.30
08/22/2018	PAYMENT	REED, ERIC J CHECK NUM: 5879	$-17.37	$0.00
07/09/2018	BILL	REED, MARY	$17.37	$17.37
08/02/2017	PAYMENT	REED, ERIC CHECK NUM: 5815	$-11.16	$0.00
07/07/2017	BILL	REED, MARY	$11.16	$11.16
08/19/2016	PAYMENT	REED, ERIC J CHECK NUM: 5745	$-11.16	$0.00
07/08/2016	BILL	REED, MARY	$11.16	$11.16
08/19/2015	PAYMENT	REED, ERIC J CHECK NUM: 5681	$-11.16	$0.00
07/08/2015	BILL	REED, MARY	$11.16	$11.16
08/22/2014	PAYMENT	REED, MARY TR/ERIC J REED TTE CHECK NUM: 2501	$-11.16	$0.00
07/10/2014	BILL	REED, MARY	$11.16	$11.16
08/27/2013	PAYMENT	REED, MARY TRUST CHECK NUM: 2500	$-11.16	$0.00
07/16/2013	BILL	REED, MARY	$11.16	$11.16
08/02/2012	PAYMENT	REED, MARY CHECK NUM: 2499	$-11.16	$0.00
07/10/2012	BILL	REED, MARY	$11.16	$11.16
09/06/2011	PAYMENT	REED, MARY CHECK NUM: 2498	$-11.16	$0.00
09/06/2011	AMENDMENT	remove pen to small to rebill	$-0.45	$11.16
08/29/2011	PENALTY	Instlmnt 1 Penalty for 2011-12	$0.45	$11.61
07/14/2011	BILL	REED, MARY	$11.16	$11.16
08/19/2010	PAYMENT	MARY REED LIVING TRUST CHECK NUM: 2494	$-11.16	$0.00
07/14/2010	BILL	REED, MARY	$11.16	$11.16
08/04/2009	PAYMENT	REED, MARY CHECK NUM: 2372	$-11.29	$0.00
07/21/2009	BILL	REED, MARY	$11.29	$11.29
07/22/2008	PAYMENT	REED, MARY CHECK NUM: 2072	$-11.34	$0.00
07/14/2008	BILL	REED, MARY	$11.34	$11.34
07/17/2007	PAYMENT	REED, MARY CHECK NUM: 1978	$-11.34	$0.00
07/13/2007	BILL	REED, MARY	$11.34	$11.34
08/07/2006	PAYMENT	REED, MARY CHECK NUM: 1884	$-11.33	$0.00
07/19/2006	BILL	REED, MARY	$11.33	$11.33
08/19/2005	PAYMENT	REED, MARY CHECK NUM: 1791	$-11.32	$0.00
07/21/2005	BILL	REED, MARY	$11.32	$11.32
07/23/2004	PAYMENT	@	$-11.34	$0.00
07/01/2004	BILL	REED, MARY @	$11.34	$11.34
08/01/2003	PAYMENT	@	$-11.34	$0.00
07/01/2003	BILL	REED, MARY @	$11.34	$11.34