Tax Account 007-34D-004
Owners
MACHADO-TILLER, STEPHANIE ANN E
36829 GLASER DR
SCIO, OR 97374-9714
HUGHES, JOHNIE WRAY ET AT
RAY, TONI GAYLE ET AL
MACHADO, CINDY LYNN ET AL
MACHADO, MARK ANTHONY ET AL
799090
Account Summary
| Account ID | 007-34D-004 |
|---|---|
| Account Type | Real Estate |
| Location | 0 SEC 9 TWP 37N RGE 59E MDB&M |
| Balance | $0.00 |
| Currently Due | $0.00 |
Current Year
| Description | 2024/2025 REAL ESTATE TAXES |
|---|---|
| Original | $23.42 |
| Total | $23.42 |
| Paid | $23.42 |
| 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
Past Years
| Description | Original | Penalty | Paid | Balance | Due | Tax Rate | Tax District |
|---|---|---|---|---|---|---|---|
| 2023/2024 REAL ESTATE TAXES | $23.42 | $0.00 | $23.42 | $0.00 | $0.00 | 2.6770 | 3.0 |
| 2022/2023 REAL ESTATE TAXES | $23.42 | $0.00 | $23.42 | $0.00 | $0.00 | 2.6770 | 3.0 |
| 2021/2022 REAL ESTATE TAXES | $24.98 | $0.00 | $24.98 | $0.00 | $0.00 | 2.8548 | 3.0 |
| 2020/2021 REAL ESTATE TAXES | $24.70 | $0.00 | $24.70 | $0.00 | $0.00 | 2.8223 | 3.0 |
| 2019/2020 REAL ESTATE TAXES | $24.70 | $0.00 | $24.70 | $0.00 | $0.00 | 2.8223 | 3.0 |
| 2018/2019 REAL ESTATE TAXES | $29.73 | $1.19 | $30.92 | $0.00 | $0.00 | 2.8123 | 3.0 |
| 2017/2018 REAL ESTATE TAXES | $22.42 | $0.00 | $22.42 | $0.00 | $0.00 | 2.5623 | 3.0 |
| 2016/2017 REAL ESTATE TAXES | $22.42 | $0.00 | $22.42 | $0.00 | $0.00 | 2.5623 | 3.0 |
| 2015/2016 REAL ESTATE TAXES | $22.42 | $0.00 | $22.42 | $0.00 | $0.00 | 2.5623 | 3.0 |
| 2014/2015 REAL ESTATE TAXES | $22.42 | $0.00 | $22.42 | $0.00 | $0.00 | 2.5623 | 3.0 |
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 |
|---|---|---|---|---|
| 08/06/2024 | PAYMENT | MACHADO-TILLER, STEPHANIE & LOUIS CHECK 08260 | $-23.42 | $0.00 |
| 07/10/2024 | BILL | MACHADO-TILLER, STEPHANIE ANN E | $23.42 | $23.42 |
| 08/01/2023 | PAYMENT | MACHADO-TILLER, STEPHANIE ANN CHECK NUM: 8218 | $-23.42 | $0.00 |
| 07/12/2023 | BILL | MACHADO-TILLER, STEPHANIE ANN | $23.42 | $23.42 |
| 08/19/2022 | PAYMENT | MACHADO-TILLER, STEPHANIE ET A CHECK NUM: 08173 | $-23.42 | $0.00 |
| 07/12/2022 | BILL | MACHADO-TILLER, STEPHANIE ANN | $23.42 | $23.42 |
| 08/24/2021 | PAYMENT | MACHADO-TILLER, STEPHANIE ETAL CHECK NUM: 8141 | $-24.98 | $0.00 |
| 07/14/2021 | BILL | HILL, BARBARA M ETAL | $24.98 | $24.98 |
| 08/21/2020 | PAYMENT | HILL, BARBARA M CHECK NUM: 5750 | $-24.70 | $0.00 |
| 07/15/2020 | BILL | HILL, BARBARA M ETAL | $24.70 | $24.70 |
| 08/26/2019 | PAYMENT | HILL, BARBARA M CHECK NUM: 5694 | $-24.70 | $0.00 |
| 07/10/2019 | BILL | HILL, BARBARA M ETAL | $24.70 | $24.70 |
| 09/20/2018 | PAYMENT | HILL, BARBARA M CHECK NUM: 5633 | $-30.92 | $0.00 |
| 08/31/2018 | PENALTY | Instlmnt 1 Penalty for 2018-19 | $1.19 | $30.92 |
| 07/09/2018 | BILL | HILL, BARBARA M ETAL | $29.73 | $29.73 |
| 08/29/2017 | PAYMENT | HILL, BARBARA M CHECK NUM: 5579 | $-22.42 | $0.00 |
| 07/07/2017 | BILL | HILL, BARBARA M ETAL | $22.42 | $22.42 |
| 08/03/2016 | PAYMENT | HILL, BARBARA M ETAL CHECK NUM: 5503 | $-22.42 | $0.00 |
| 07/08/2016 | BILL | HILL, BARBARA M ETAL | $22.42 | $22.42 |
| 08/05/2015 | PAYMENT | HILL, BARBARA M CHECK NUM: 5347 | $-22.42 | $0.00 |
| 07/08/2015 | BILL | HILL, BARBARA M ETAL | $22.42 | $22.42 |
| 08/14/2014 | PAYMENT | HILL, BARBARA M CHECK NUM: 5107 | $-22.42 | $0.00 |
| 07/10/2014 | BILL | HILL, BARBARA M ETAL | $22.42 | $22.42 |
| 08/13/2013 | PAYMENT | HILL, BARBARA M CHECK NUM: 1004 | $-22.42 | $0.00 |
| 07/16/2013 | BILL | HILL, BARBARA M ETAL | $22.42 | $22.42 |
| 07/24/2012 | PAYMENT | HILL, BARBARA M ETAL CHECK NUM: 4737 | $-22.42 | $0.00 |
| 07/10/2012 | BILL | HILL, BARBARA M ETAL | $22.42 | $22.42 |
| 08/24/2011 | PAYMENT | HILL, BARBARA M ETAL CHECK NUM: 4414 | $-25.42 | $0.00 |
| 08/24/2011 | AMENDMENT | TAXPAYER PAID $25.42 | $3.00 | $25.42 |
| 07/14/2011 | BILL | HILL, BARBARA M ETAL | $22.42 | $22.42 |
| 08/19/2010 | PAYMENT | HILL, BARBARA M ETAL CHECK NUM: 4061 | $-22.55 | $0.00 |
| 07/14/2010 | BILL | HILL, BARBARA M ETAL | $22.55 | $22.55 |
| 08/12/2009 | PAYMENT | HILL, BARBARA M ETAL CHECK NUM: 3576 | $-22.55 | $0.00 |
| 07/21/2009 | BILL | HILL, BARBARA M ETAL | $22.55 | $22.55 |
| 10/15/2008 | PAYMENT | HILL, BARBARA M ETAL CHECK NUM: 3236 | $-25.00 | $0.00 |
| 10/15/2008 | AMENDMENT | O/P AMT UNDER MIN REFUND | $1.42 | $25.00 |
| 09/09/2008 | PENALTY | Instlmnt 1 Penalty for 2008-09 | $0.91 | $23.58 |
| 07/14/2008 | BILL | HILL, BARBARA M ETAL | $22.67 | $22.67 |
| 02/04/2008 | PAYMENT | HILL, BARBARA M ETAL CHECK NUM: 2888 | $-26.07 | $0.00 |
| 01/18/2008 | PENALTY | Instlmnt 3 Penalty for 2007-08 | $1.36 | $26.07 |
| 10/12/2007 | PENALTY | Instlmnt 2 Penalty for 2007-08 | $1.13 | $24.71 |
| 09/06/2007 | PENALTY | Instlmnt 1 Penalty for 2007-08 | $0.91 | $23.58 |
| 07/13/2007 | BILL | HILL, BARBARA M ETAL | $22.67 | $22.67 |
| 09/14/2006 | PAYMENT | HILL, BARBARA M ETAL CHECK NUM: 2234 | $-22.67 | $0.00 |
| 07/19/2006 | BILL | HILL, BARBARA M ETAL | $22.67 | $22.67 |
| 12/08/2005 | PAYMENT | Amend: Auto Restore Payment CHECK NUM: 3434 | $-22.64 | $0.00 |
| 12/08/2005 | AMENDMENT | w/o pen | $-0.95 | $22.64 |
| 12/08/2005 | ADJUSTMENT | Amend: Auto Adj Out Payment NUM: 3434 | $22.64 | $23.59 |
| 10/14/2005 | PENALTY | Instlmnt 2 Penalty for 2005-06 | $0.04 | $0.95 |
| 09/20/2005 | VOID | HILL, BARBARA M ETAL CHECK NUM: 3434 | $-22.64 | $0.91 |
| 09/20/2005 | PENALTY | Instlmnt 1 Penalty for 2005-06 | $0.91 | $23.55 |
| 07/21/2005 | BILL | HILL, BARBARA M ETAL | $22.64 | $22.64 |
| 08/05/2004 | PAYMENT | @ | $-22.67 | $0.00 |
| 07/01/2004 | BILL | HILL, BARBARA M ETAL @ | $22.67 | $22.67 |
| 11/20/2003 | PAYMENT | @ | $-23.46 | $0.00 |
| 07/01/2003 | PENALTY | Penalty 03-04 | $0.79 | $23.46 |
| 07/01/2003 | BILL | HILL, BARBARA M ETAL @ | $22.67 | $22.67 |
