Tax Account 012-021-003

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Owners

GAUDETTE, EDWARD ALAN
PO BOX 152
CHEMULT, OR 97731-0152

Account Summary

Account ID	012-021-003
Account Type	Real Estate
Location	0 PIERCE AVE
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	2024/2025 REAL ESTATE TAXES
Original	$57.42
Total	$57.42
Paid	$57.42
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

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/19/2024	08/29/2024	Paid	$57.42	$0.00	$57.42	$57.42	$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	$57.42	$0.00	$57.42	$0.00	$0.00	2.6770	3.0
2022/2023 REAL ESTATE TAXES	$55.56	$0.00	$55.56	$0.00	$0.00	2.6770	3.0
2021/2022 REAL ESTATE TAXES	$51.44	$2.06	$53.50	$0.00	$0.00	2.8548	3.0
2020/2021 REAL ESTATE TAXES	$48.71	$0.00	$48.71	$0.00	$0.00	2.8223	3.0
2019/2020 REAL ESTATE TAXES	$47.01	$0.00	$47.01	$0.00	$0.00	2.8223	3.0
2018/2019 REAL ESTATE TAXES	$44.69	$0.00	$44.69	$0.00	$0.00	2.8123	3.0
2017/2018 REAL ESTATE TAXES	$40.70	$0.00	$40.70	$0.00	$0.00	2.5623	3.0
2016/2017 REAL ESTATE TAXES	$38.44	$0.00	$38.44	$0.00	$0.00	2.5623	3.0
2015/2016 REAL ESTATE TAXES	$36.14	$0.00	$36.14	$0.00	$0.00	2.5623	3.0
2014/2015 REAL ESTATE TAXES	$33.61	$0.39	$34.00	$0.00	$0.00	2.5623	3.0

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
08/15/2024	PAYMENT	"DAWN MARTINEZ" ONLINE	$-57.42	$0.00
07/10/2024	BILL	GAUDETTE, EDWARD ALAN	$57.42	$57.42
08/17/2023	PAYMENT	MARTINEZ, DAWN A CREDIT: D BANK: OP INTERNET NUM: 093115	$-57.42	$0.00
07/12/2023	BILL	GAUDETTE, EDWARD ALAN	$57.42	$57.42
08/08/2022	PAYMENT	MARTINEZ, DAWN ANN CREDIT: D BANK: OP INTERNET NUM: 021153	$-55.56	$0.00
07/12/2022	BILL	GAUDETTE, EDWARD ALAN	$55.56	$55.56
09/20/2021	PAYMENT	MARTINEZ, DAWN ANN CREDIT: D BANK: OP INTERNET NUM: 040243	$-53.50	$0.00
08/27/2021	PENALTY	Instlmnt 1 Penalty for 2021-22	$2.06	$53.50
07/14/2021	BILL	GAUDETTE, EDWARD ALAN	$51.44	$51.44
07/31/2020	PAYMENT	PALOMO, IGNACIO J & LILLIAM D CHECK NUM: 703	$-48.71	$0.00
07/15/2020	BILL	GAUDETTE, EDWARD ALAN	$48.71	$48.71
07/24/2019	PAYMENT	MARTINEZ, DAWN A CREDIT: D BANK: OP INTERNET NUM: 092902	$-47.01	$0.00
07/10/2019	BILL	GAUDETTE, EDWARD ALAN	$47.01	$47.01
08/21/2018	PAYMENT	GAUDETTE, EDWARD ALAN CHECK NUM: 470	$-44.69	$0.00
07/09/2018	BILL	GAUDETTE, EDWARD ALAN	$44.69	$44.69
08/21/2017	PAYMENT	MARTINEZ, DAWN ANN CREDIT: D BANK: OP INTERNET NUM: 030590	$-40.70	$0.00
07/07/2017	BILL	GAUDETTE, EDWARD ALAN	$40.70	$40.70
08/10/2016	PAYMENT	MARTINEZ, DAWN CREDIT: D BANK: OP INTERNET NUM: 483927	$-38.44	$0.00
07/08/2016	BILL	GAUDETTE, EDWARD ALAN	$38.44	$38.44
08/12/2015	PAYMENT	MARTINEZ, DAWN CHECK NUM: MO	$-36.14	$0.00
07/08/2015	BILL	GAUDETTE, EDWARD ALAN	$36.14	$36.14
08/04/2014	PAYMENT	GAUDETTE, EDWARD ALAN CHECK NUM: MO	$-34.00	$0.00
08/04/2014	AMENDMENT	AMT TOO SMALL TO REFUND	$0.39	$34.00
07/10/2014	BILL	GAUDETTE, EDWARD ALAN	$33.61	$33.61
08/07/2013	PAYMENT	MARTINEZ, DAWN CHECK NUM: MO	$-31.18	$0.00
07/16/2013	BILL	GAUDETTE, EDWARD ALAN	$31.18	$31.18
08/06/2012	PAYMENT	MARTINEZ MS., DAWN ANN CREDIT: D BANK: OP INTERNET NUM: 274290	$-28.89	$0.00
07/10/2012	BILL	GAUDETTE, EDWARD ALAN	$28.89	$28.89
02/16/2012	AMENDMENT	REMOVED PEN, TOO SMALL TO BILL	$-1.36	$0.00
10/17/2011	PAYMENT	MARTINEZ, DAWN A CREDIT: D BANK: OP INTERNET NUM: 540823	$-28.22	$1.36
10/14/2011	PENALTY	Instlmnt 2 Penalty for 2011-12	$1.36	$29.58
08/29/2011	PENALTY	Instlmnt 1 Penalty for 2011-12	$1.09	$28.22
07/14/2011	BILL	GAUDETTE, EDWARD ALAN	$27.13	$27.13
08/12/2010	PAYMENT	DAWN ANN MARTINEZ CREDIT: D BANK: OP INTERNET NUM: 554876	$-25.75	$0.00
07/14/2010	BILL	GAUDETTE, EDWARD ALAN	$25.75	$25.75
08/18/2009	PAYMENT	DAWN ANN MARTINEZ CREDIT: D BANK: INTERNET PMT	$-24.42	$0.00
07/21/2009	BILL	GAUDETTE, EDWARD ALAN	$24.42	$24.42
09/03/2008	PAYMENT	GAUDETTE, EDWARD ALAN CHECK NUM: 3555	$-25.00	$0.00
09/03/2008	AMENDMENT	o/p to small to refund	$2.33	$25.00
07/14/2008	BILL	GAUDETTE, EDWARD ALAN	$22.67	$22.67
11/20/2007	AMENDMENT	amend to amoutn paid	$-1.13	$0.00
10/22/2007	PAYMENT	MARTINEZ, DAWN CHECK NUM: 3014	$-23.58	$1.13
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	GAUDETTE, EDWARD ALAN	$22.67	$22.67
03/15/2007	PAYMENT	Amend: Auto Restore Payment CHECK NUM: 1110	$-22.67	$0.00
03/15/2007	AMENDMENT	w/o penalty	$-3.40	$22.67
03/15/2007	ADJUSTMENT	Amend: Auto Adj Out Payment NUM: 1110	$22.67	$26.07
02/02/2007	VOID	GAUDETTE, EDWARD ALAN CHECK NUM: 1110	$-22.67	$3.40
01/16/2007	PENALTY	Instlmnt 3 Penalty for 2006-07	$1.36	$26.07
10/13/2006	PENALTY	Instlmnt 2 Penalty for 2006-07	$1.13	$24.71
09/18/2006	PENALTY	Instlmnt 1 Penalty for 2006-07	$0.91	$23.58
07/19/2006	BILL	GAUDETTE, EDWARD ALAN	$22.67	$22.67
12/09/2005	PAYMENT	Amend: Auto Restore Payment CHECK NUM: 1006	$-22.64	$0.00
12/09/2005	AMENDMENT	w/o pen	$-0.95	$22.64
12/09/2005	ADJUSTMENT	Amend: Auto Adj Out Payment NUM: 1006	$22.64	$23.59
10/14/2005	PENALTY	Instlmnt 2 Penalty for 2005-06	$0.04	$0.95
09/26/2005	VOID	GAUDETTE, EDWARD ALAN CHECK NUM: 1006	$-22.64	$0.91
09/20/2005	PENALTY	Instlmnt 1 Penalty for 2005-06	$0.91	$23.55
07/21/2005	BILL	GAUDETTE, EDWARD ALAN	$22.64	$22.64
06/22/2005	PAYMENT	@	$-33.07	$0.00
07/01/2004	PENALTY	Penalty 04-05	$10.40	$33.07
07/01/2004	BILL	GAUDETTE, EDWARD ALAN @	$22.67	$22.67
08/12/2003	PAYMENT	@	$-46.67	$0.00
08/12/2003	PAYMENT	GAUDETTE, EDWARD ALAN @	$-66.01	$46.67
07/01/2003	PENALTY	Penalty 03-04	$24.00	$112.68
07/01/2003	BILL	GAUDETTE, EDWARD ALAN @	$22.67	$88.68
06/30/2003	BILL	Balance Forward @	$66.01	$66.01