Tax Account 014-012-036

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Owners

SCHROEDER, JOHN H SR & JUDITH A
6150 CORVALLIS RD
INDEPENDENCE, OR 97351-9783

Account Summary

Account ID	014-012-036
Account Type	Real Estate
Location	0 LCR 2 L36 BLK A
Balance	$0.00
Currently Due	$0.00

THANK YOU FOR YOUR PATIENCE AS WE PREPARE FY2026 TAX COLLECTION. PAYMENTS WILL NOT BE ACCEPTED AT THIS TIME. CHECK BACK SOON FOR ADDITIONAL UPDATES.

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$40.00
Total	$49.99
Paid	$49.99
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	2.6770
Tax District	3.0 (TV/Civic Auditorium District)
Tax Cap	100% High 5.8%

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/19/2024	08/29/2024	Paid	$40.00	$1.45	$40.00	$41.45	$0.00
2	10/07/2024	10/17/2024	Paid	$0.00	$1.82	$0.00	$1.82	$0.00
3	01/06/2025	01/16/2025	Paid	$0.00	$2.18	$0.00	$2.18	$0.00
4	03/03/2025	03/13/2025	Paid	$0.00	$4.54	$0.00	$4.54	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$33.67	$0.00	$33.67	$0.00	$0.00	2.6770	3.0
2022/2023 REAL ESTATE TAXES	$31.34	$6.89	$38.23	$0.00	$0.00	2.6770	3.0
2021/2022 REAL ESTATE TAXES	$29.14	$0.00	$29.14	$0.00	$0.00	2.8548	3.0
2020/2021 REAL ESTATE TAXES	$27.02	$5.94	$32.96	$0.00	$0.00	2.8223	3.0
2019/2020 REAL ESTATE TAXES	$25.85	$2.32	$28.17	$0.00	$0.00	2.8223	3.0
2018/2019 REAL ESTATE TAXES	$24.61	$5.41	$30.02	$0.00	$0.00	2.8123	3.0
2017/2018 REAL ESTATE TAXES	$22.52	$0.00	$22.52	$0.00	$0.00	2.5623	3.0
2016/2017 REAL ESTATE TAXES	$22.49	$0.00	$22.49	$0.00	$0.00	2.5623	3.0
2015/2016 REAL ESTATE TAXES	$21.52	$1.83	$23.35	$0.00	$0.00	2.5623	3.0
2014/2015 REAL ESTATE TAXES	$22.52	$2.08	$24.60	$0.00	$0.00	2.5623	3.0

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2024-2025	S42	Elko Seg Gr Wtr	1.98	1.98	.00	.00
2023-2024	S42	Elko Seg Gr Wtr	1.98	1.98	.00	.00
2022-2023	S42	Elko Seg Gr Wtr	1.99	1.99	.00	.00
2021-2022	S42	Elko Seg Gr Wtr	1.96	1.96	.00	.00
2020-2021	S42	Elko Seg Gr Wtr	1.29	1.29	.00	.00
2019-2020	S42	Elko Seg Gr Wtr	1.00	1.00	.00	.00
2018-2019	S42	Elko Seg Gr Wtr	.99	.99	.00	.00
2017-2018	S42	Elko Seg Gr Wtr	1.00	1.00	.00	.00
2016-2017	S42	Elko Seg Gr Wtr	.97	.97	.00	.00
2014-2015	S42	Elko Seg Gr Wtr	1.00	1.00	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
04/08/2025	PAYMENT	SCHROEDER FAM TR CHECK 455	$-46.21	$0.00
03/20/2025	AMENDMENT	S91 1ST YEAR DELQ POSTAGE FEE*	$2.00	$46.21
03/17/2025	PENALTY	INSTALLMENT 4 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$2.54	$44.21
01/17/2025	PENALTY	INSTALLMENT 3 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$2.18	$41.67
10/18/2024	PENALTY	INSTALLMENT 2 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$1.82	$39.49
09/03/2024	PAYMENT	"ECT" ONLINE	$-3.78	$37.67
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$3.78	$41.45
08/29/2024	PENALTY	INSTALLMENT 1 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$1.45	$37.67
07/10/2024	BILL	SCHROEDER, JOHN H SR & JUDITH A	$36.22	$36.22
08/04/2023	PAYMENT	SCHROEDER, JUDITH CHECK BANK: OP INTERNET NUM: 5FHVRQ4QA	$-33.67	$0.00
07/12/2023	BILL	SCHROEDER, JOHN H SR & JUDITH	$33.67	$33.67
04/04/2023	PAYMENT	SCHROEDER, JUDITH CREDIT: D BANK: OP INTERNET NUM: 889013	$-38.23	$0.00
03/17/2023	PENALTY	Instlmnt 4 Penalty for 2022-23	$2.19	$38.23
01/13/2023	PENALTY	Instlmnt 3 Penalty for 2022-23	$1.88	$36.04
10/14/2022	PENALTY	Instlmnt 2 Penalty for 2022-23	$1.57	$34.16
08/29/2022	PENALTY	Instlmnt 1 Penalty for 2022-23	$1.25	$32.59
07/12/2022	BILL	SCHROEDER, JOHN H SR & JUDITH	$31.34	$31.34
08/11/2021	PAYMENT	SCHROEDER, JUDITH CREDIT: D BANK: OP INTERNET NUM: 733215	$-29.14	$0.00
07/14/2021	BILL	SCHROEDER, JOHN H SR & JUDITH	$29.14	$29.14
04/09/2021	PAYMENT	SCHROEDER FAMILY LIVING TRUST CHECK NUM: 0123	$-32.96	$0.00
03/11/2021	ADJUSTMENT	Instlmnt 4 Penalty	$1.89	$32.96
01/14/2021	ADJUSTMENT	Instlmnt 3 Penalty	$1.62	$31.07
10/15/2020	ADJUSTMENT	INSTLMNT 2Penalty	$1.35	$29.45
08/27/2020	ADJUSTMENT	INSTLMNT 1 PENALTY	$1.08	$28.10
07/15/2020	BILL	SCHROEDER, JOHN H SR & JUDITH	$27.02	$27.02
12/09/2019	PAYMENT	SCHROEDER, JUDITH CREDIT: D	$-28.17	$0.00
10/18/2019	PENALTY	Instlmnt 2 Penalty for 2019-20	$1.29	$28.17
08/30/2019	PENALTY	Instlmnt 1 Penalty for 2019-20	$1.03	$26.88
07/10/2019	BILL	SCHROEDER, JOHN H SR & JUDITH	$25.85	$25.85
04/10/2019	PAYMENT	SHROEDER, JUDITH A CREDIT: D BANK: OP INTERNET NUM: 08208Z	$-30.02	$0.00
03/15/2019	PENALTY	Instlmnt 4 Penalty for 2018-19	$1.72	$30.02
01/18/2019	PENALTY	Instlmnt 3 Penalty for 2018-19	$1.48	$28.30
10/12/2018	PENALTY	Instlmnt 2 Penalty for 2018-19	$1.23	$26.82
08/31/2018	PENALTY	Instlmnt 1 Penalty for 2018-19	$0.98	$25.59
07/09/2018	BILL	SCHROEDER, JOHN H SR & JUDITH	$24.61	$24.61
09/14/2017	PAYMENT	SCHROEDER, JUDITH CHECK NUM: 4896	$-22.52	$0.00
09/14/2017	AMENDMENT	REMOVE PEN TOO SMALL TO BILL	$-0.90	$22.52
09/05/2017	PENALTY	Instlmnt 1 Penalty for 2017-18	$0.90	$23.42
07/07/2017	BILL	SCHROEDER, JOHN H SR & JUDITH	$22.52	$22.52
07/28/2016	PAYMENT	SCHROEDER, JOHN H SR & JUDITH CHECK NUM: 4649	$-22.49	$0.00
07/08/2016	BILL	SCHROEDER, JOHN H SR & JUDITH	$22.49	$22.49
03/22/2016	PAYMENT	SCHROEDER, JUDITH CHECK NUM: 4703	$-1.83	$0.00
03/22/2016	AMENDMENT	Removed pen, too small to bill	$-0.22	$1.83
03/18/2016	PENALTY	Instlmnt 4 Penalty for 2015-16	$0.06	$2.05
01/15/2016	PENALTY	Instlmnt 3 Penalty for 2015-16	$0.05	$1.99
12/07/2015	PAYMENT	SCHROEDER, JUDITH CHECK NUM: 4615	$-21.52	$1.94
10/16/2015	PENALTY	Instlmnt 2 Penalty for 2015-16	$1.08	$23.46
08/28/2015	PENALTY	Instlmnt 1 Penalty for 2015-16	$0.86	$22.38
07/08/2015	BILL	SCHROEDER, JOHN H SR & JUDITH	$21.52	$21.52
01/27/2015	PAYMENT	SCHROEDER, JUDITH CHECK NUM: 4483	$-2.08	$0.00
01/16/2015	PENALTY	Instlmnt 3 Penalty for 2014-15	$0.05	$2.08
01/14/2015	PAYMENT	SCHROEDER, JUDITH CHECK NUM: 4467	$-22.52	$2.03
10/17/2014	PENALTY	Instlmnt 2 Penalty for 2014-15	$1.13	$24.55
09/02/2014	PENALTY	Instlmnt 1 Penalty for 2014-15	$0.90	$23.42
07/10/2014	BILL	SCHROEDER, JOHN H SR & JUDITH	$22.52	$22.52
08/13/2013	PAYMENT	SCHROEDER, JUDITH CHECK NUM: 4319	$-21.52	$0.00
07/16/2013	BILL	SCHROEDER, JOHN H SR & JUDITH	$21.52	$21.52
07/27/2012	PAYMENT	SCHROEDER, JUDITH CHECK NUM: 4180	$-21.52	$0.00
07/10/2012	BILL	SCHROEDER, JOHN H SR & JUDITH	$21.52	$21.52
08/15/2011	PAYMENT	SCHROEDER, JOHN H SR & JUDITH CHECK NUM: 4054	$-21.52	$0.00
07/14/2011	BILL	SCHROEDER, JOHN H SR & JUDITH	$21.52	$21.52
07/29/2010	PAYMENT	SCHROEDER, JOHN H SR & JUDITH CHECK NUM: 3878	$-21.64	$0.00
07/14/2010	BILL	SCHROEDER, JOHN H SR & JUDITH	$21.64	$21.64
09/18/2009	PAYMENT	SCHROEDER, JOHN H SR & JUDITH CHECK NUM: 3676	$-22.90	$0.00
07/21/2009	BILL	SCHROEDER, JOHN H SR & JUDITH	$22.90	$22.90
08/08/2008	PAYMENT	SCHROEDER, JOHN H SR & JUDITH CHECK NUM: 3476	$-22.90	$0.00
07/14/2008	BILL	SCHROEDER, JOHN H SR & JUDITH	$22.90	$22.90
08/08/2007	PAYMENT	SCHROEDER, JOHN H SR & JUDITH CHECK NUM: 3294	$-21.64	$0.00
07/13/2007	BILL	SCHROEDER, JOHN H SR & JUDITH	$21.64	$21.64
08/10/2006	PAYMENT	SCHROEDER, JOHN H SR & JUDITH CHECK NUM: 3124	$-21.64	$0.00
07/19/2006	BILL	SCHROEDER, JOHN H SR & JUDITH	$21.64	$21.64
08/25/2005	PAYMENT	JOHN SCHROEDER CHECK NUM: 2938	$-21.61	$0.00
07/21/2005	BILL	SCHROEDER, JOHN H SR & JUDITH	$21.61	$21.61
08/02/2004	PAYMENT	@	$-21.64	$0.00
07/01/2004	BILL	SCHROEDER, JOHN H SR & @	$21.64	$21.64
08/04/2003	PAYMENT	@	$-9.02	$0.00
07/01/2003	BILL	SCHROEDER, JOHN H SR & @	$9.02	$9.02