Tax Account 012-011-002

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Owners

BOOR, JAMES L
655 HAGER ST
HEPPNER, OR 97836-6301

656262

~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~

Account Summary

Account ID	012-011-002
Account Type	Real Estate
Location	0 BUCHANAN AVE
Balance	$83.45
Currently Due	$83.45

Account ID

012-011-002

Account Type

Real Estate

Location

0 BUCHANAN AVE

Balance

$83.45

Currently Due

$83.45

Current Year

Description	2025/2026 REAL ESTATE TAXES
Original	$76.56
Total	$83.45
Paid	$0.00
Balance	$83.45
Due	$83.45
Ad Valorem Tax Rate	2.6770
Tax District	3.0 (TV/Civic Auditorium District)
Tax Cap	100% High 5.8%
Tax Cap Type	Other

Description

2025/2026 REAL ESTATE TAXES

Original

$76.56

Total

$83.45

Paid

$0.00

Balance

$83.45

Due

$83.45

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
1	08/18/2025	08/28/2025	Past due	$76.56	$3.06	$0.00	$76.56	$0.00	$79.62
2	10/06/2025	10/16/2025	Past due	$0.00	$3.83	$0.00	$0.00	$0.00	$83.45
3	01/05/2026	01/15/2026	Not due	$0.00	$0.00	$0.00	$0.00	$0.00	$83.45
4	03/02/2026	03/12/2026	Not due	$0.00	$0.00	$0.00	$0.00	$0.00	$83.45

Past Years

Description	Original	Penalty	Interest	Paid	Balance	Due	Tax Rate	Tax District
2024/2025 REAL ESTATE TAXES	$76.56	$0.00	$0.00	$76.56	$0.00	$0.00	2.6770	3.0
2023/2024 REAL ESTATE TAXES	$75.00	$0.00	$0.00	$75.00	$0.00	$0.00	2.6770	3.0
2022/2023 REAL ESTATE TAXES	$69.43	$2.78	$0.00	$72.21	$0.00	$0.00	2.6770	3.0
2021/2022 REAL ESTATE TAXES	$64.29	$23.30	$0.00	$87.59	$0.00	$0.00	2.8548	3.0
2020/2021 REAL ESTATE TAXES	$60.88	$0.00	$0.00	$60.88	$0.00	$0.00	2.8223	3.0
2019/2020 REAL ESTATE TAXES	$58.75	$0.00	$0.00	$58.75	$0.00	$0.00	2.8223	3.0
2018/2019 REAL ESTATE TAXES	$55.85	$0.00	$0.00	$55.85	$0.00	$0.00	2.8123	3.0
2017/2018 REAL ESTATE TAXES	$50.89	$0.00	$0.00	$50.89	$0.00	$0.00	2.5623	3.0
2016/2017 REAL ESTATE TAXES	$50.89	$2.04	$0.00	$52.93	$0.00	$0.00	2.5623	3.0
2015/2016 REAL ESTATE TAXES	$50.89	$0.00	$0.00	$50.89	$0.00	$0.00	2.5623	3.0
2014/2015 REAL ESTATE TAXES	$50.89	$0.00	$0.00	$50.89	$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	$3.83	$83.45
08/29/2025	PENALTY	INSTALLMENT 1 PENALTY FOR 2025/2026 REAL ESTATE TAXES	$3.06	$79.62
07/11/2025	BILL	BOOR, JAMES L	$76.56	$76.56
07/29/2024	PAYMENT	JAMES BOOR EBOX WF - 024072903059976	$-76.56	$0.00
07/10/2024	BILL	BOOR, JAMES L	$76.56	$76.56
08/08/2023	PAYMENT	BOOR, JAMES L CHECK NUM: 148	$-75.00	$0.00
07/12/2023	BILL	BOOR, JAMES L	$75.00	$75.00
09/27/2022	PAYMENT	BOOR, JAMES L & LOVCY, MARIBET CHECK NUM: 121	$-159.80	$0.00
09/01/2022	INTEREST	Monthly Interest	$0.54	$159.80
08/29/2022	PENALTY	Instlmnt 1 Penalty for 2022-23	$2.78	$159.26
08/01/2022	INTEREST	Monthly Interest	$0.54	$156.48
07/12/2022	BILL	BOOR, JAMES L	$69.43	$155.94
07/01/2022	INTEREST	Monthly Interest	$0.54	$86.51
06/01/2022	INTEREST	Monthly Interest	$0.54	$85.97
05/03/2022	PENALTY	Publication Cost for Delinqncy	$7.00	$85.43
03/18/2022	PENALTY	Instlmnt 4 Penalty for 2021-22	$4.50	$78.43
01/14/2022	PENALTY	Instlmnt 3 Penalty for 2021-22	$3.86	$73.93
10/15/2021	PENALTY	Instlmnt 2 Penalty for 2021-22	$3.21	$70.07
08/27/2021	PENALTY	Instlmnt 1 Penalty for 2021-22	$2.57	$66.86
07/14/2021	BILL	BOOR, JAMES L	$64.29	$64.29
07/28/2020	PAYMENT	JAMES BOOR CHECK NUM: 020072803140816	$-60.88	$0.00
07/15/2020	BILL	BOOR, JAMES L	$60.88	$60.88
07/29/2019	PAYMENT	JAMES BOOR CHECK BANK: WF INTERNET NUM: 019072903077595	$-58.75	$0.00
07/10/2019	BILL	BOOR, JAMES L	$58.75	$58.75
07/27/2018	PAYMENT	JAMES BOOR CHECK BANK: WF INTERNET NUM: 018072703084172	$-55.85	$0.00
07/09/2018	BILL	BOOR, JAMES L	$55.85	$55.85
08/02/2017	PAYMENT	JAMES BOOR CHECK BANK: WF INTERNET NUM: 017080203081481	$-50.89	$0.00
07/07/2017	BILL	BOOR, JAMES L	$50.89	$50.89
10/07/2016	PAYMENT	JAMES BOOR CHECK BANK: WF INTERNET NUM: 016100703104444	$-2.04	$0.00
09/30/2016	PAYMENT	JAMES BOOR CHECK BANK: WF INTERNET NUM: 016093003163379	$-50.89	$2.04
08/26/2016	PENALTY	Instlmnt 1 Penalty for 2016-17	$2.04	$52.93
07/08/2016	BILL	BOOR, JAMES L	$50.89	$50.89
07/31/2015	PAYMENT	BOOR, JAMES L;MARIBETH K LOVCY CHECK NUM: 0316	$-50.89	$0.00
07/08/2015	BILL	BOOR, JAMES L	$50.89	$50.89
07/31/2014	PAYMENT	BOOR, JAMES L CHECK NUM: 200	$-50.89	$0.00
07/10/2014	BILL	BOOR, JAMES L	$50.89	$50.89
08/08/2013	PAYMENT	BOOR, JAMES L & LOVCY, MARIBET CHECK NUM: 1413	$-50.89	$0.00
07/16/2013	BILL	BOOR, JAMES L	$50.89	$50.89
08/03/2012	PAYMENT	BOOR, JAMES L/LOVCY, MARIBETH CHECK NUM: 1299	$-50.89	$0.00
07/10/2012	BILL	BOOR, JAMES L	$50.89	$50.89
08/11/2011	PAYMENT	BOOR, JAMES L & LOVCY, MARIBET CHECK NUM: 1206	$-50.89	$0.00
07/14/2011	BILL	BOOR, OPAL A & JAMES L	$50.89	$50.89
04/04/2011	PAYMENT	BOOR, OPAL A & JAMES L CHECK NUM: 1182	$-2.41	$0.00
03/18/2011	PENALTY	Instlmnt 4 Penalty for 2010-11	$0.14	$2.41
01/14/2011	PENALTY	Instlmnt 3 Penalty for 2010-11	$0.12	$2.27
10/15/2010	PENALTY	Instlmnt 2 Penalty for 2010-11	$0.10	$2.15
09/20/2010	PAYMENT	LOVCY, MARIBETH K & BOOR, JAME CHECK NUM: 1113	$-51.17	$2.05
09/01/2010	PENALTY	Instlmnt 1 Penalty for 2010-11	$2.05	$53.22
07/14/2010	BILL	BOOR, OPAL A & JAMES L	$51.17	$51.17
10/13/2009	PAYMENT	BOOR, OPAL A & JAMES L CHECK NUM: 1086	$-51.17	$0.00
10/13/2009	AMENDMENT	remove pen to small	$-2.05	$51.17
09/29/2009	PENALTY	Instlmnt 1 Penalty for 2009-10	$2.05	$53.22
07/21/2009	BILL	BOOR, OPAL A & JAMES L	$51.17	$51.17
09/08/2008	PAYMENT	BOOR, JAMES CHECK NUM: 2607	$-51.28	$0.00
07/14/2008	BILL	BOOR, OPAL A & JAMES L	$51.28	$51.28
11/09/2007	PAYMENT	BOOR, OPAL A & JAMES L CHECK NUM: 2384	$-51.28	$0.00
11/09/2007	AMENDMENT	remove pen	$-4.61	$51.28
10/12/2007	PENALTY	Instlmnt 2 Penalty for 2007-08	$2.56	$55.89
09/06/2007	PENALTY	Instlmnt 1 Penalty for 2007-08	$2.05	$53.33
07/13/2007	BILL	BOOR, OPAL A & JAMES L	$51.28	$51.28
08/21/2006	PAYMENT	BOOR, JAMES CHECK NUM: 1879	$-51.26	$0.00
07/19/2006	BILL	BOOR, OPAL A & JAMES L	$51.26	$51.26
12/09/2005	PAYMENT	Amend: Auto Restore Payment CHECK NUM: 1469	$-51.20	$0.00
12/09/2005	AMENDMENT	w/o pen	$-2.15	$51.20
12/09/2005	ADJUSTMENT	Amend: Auto Adj Out Payment NUM: 1469	$51.20	$53.35
10/14/2005	PENALTY	Instlmnt 2 Penalty for 2005-06	$0.10	$2.15
09/23/2005	VOID	BOOR, OPAL A & JAMES L CHECK NUM: 1469	$-51.20	$2.05
09/20/2005	PENALTY	Instlmnt 1 Penalty for 2005-06	$2.05	$53.25
07/21/2005	BILL	BOOR, OPAL A & JAMES L	$51.20	$51.20
08/24/2004	PAYMENT	@	$-51.28	$0.00
07/01/2004	BILL	BOOR, OPAL A & JAMES L @	$51.28	$51.28
09/02/2003	PAYMENT	@	$-51.27	$0.00
07/01/2003	BILL	BOOR, OPAL A & JAMES L @	$51.27	$51.27