Tax Account 014-028-010

Print Page · · Payments Cart · New Search

Owners

BUNNELL, BRODE
1542 HEATHER LN
VERNONIA, OR 97064-9765

820292

Account Summary

Account ID	014-028-010
Account Type	Real Estate
Location	0 MIDAS AVE
Balance	$0.00
Currently Due	$0.00

Account ID

014-028-010

Account Type

Real Estate

Location

0 MIDAS AVE

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$15.10
Total	$15.10
Paid	$15.10
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%

Description

2024/2025 REAL ESTATE TAXES

Original

$15.10

Total

$15.10

Paid

$15.10

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	$15.10	$0.00	$15.10	$15.10	$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	$15.10	$0.00	$15.10	$0.00	$0.00	2.6770	3.0
2022/2023 REAL ESTATE TAXES	$15.11	$0.00	$15.11	$0.00	$0.00	2.6770	3.0
2021/2022 REAL ESTATE TAXES	$14.42	$0.00	$14.42	$0.00	$0.00	2.8548	3.0
2020/2021 REAL ESTATE TAXES	$13.10	$0.00	$13.10	$0.00	$0.00	2.8223	3.0
2019/2020 REAL ESTATE TAXES	$12.39	$0.00	$12.39	$0.00	$0.00	2.8223	3.0
2018/2019 REAL ESTATE TAXES	$11.82	$0.00	$11.82	$0.00	$0.00	2.8123	3.0
2017/2018 REAL ESTATE TAXES	$10.86	$0.00	$10.86	$0.00	$0.00	2.5623	3.0
2016/2017 REAL ESTATE TAXES	$10.83	$0.00	$10.83	$0.00	$0.00	2.5623	3.0
2015/2016 REAL ESTATE TAXES	$9.86	$0.00	$9.86	$0.00	$0.00	2.5623	3.0
2014/2015 REAL ESTATE TAXES	$10.86	$0.00	$10.86	$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
07/26/2024	PAYMENT	"BRODE BUNNELL" ONLINE	$-15.10	$0.00
07/10/2024	BILL	BUNNELL, BRODE	$15.10	$15.10
08/18/2023	PAYMENT	BUNNELL, BRODE CREDIT: D BANK: OP INTERNET NUM: 589471	$-15.10	$0.00
07/12/2023	BILL	BUNNELL, BRODE	$15.10	$15.10
07/21/2022	PAYMENT	JONES, JEFF CHECK NUM: OPCK ZLKHYXZNL	$-15.11	$0.00
07/12/2022	BILL	JONES LAND COMPANY LLC	$15.11	$15.11
07/21/2021	PAYMENT	JONES LAND COMPANY LLC CHECK NUM: OP	$-14.42	$0.00
07/14/2021	BILL	JONES LAND COMPANY LLC	$14.42	$14.42
07/28/2020	PAYMENT	BOYD, ANDY & SHIRLEY CHECK NUM: 7153	$-13.10	$0.00
07/15/2020	BILL	JONES LAND COMPANY LLC	$13.10	$13.10
07/25/2019	PAYMENT	BOYD, ANDREW & SHIRLEY CHECK NUM: 7046	$-12.39	$0.00
07/10/2019	BILL	BOYD, ANDREW & SHIRLEY	$12.39	$12.39
07/26/2018	PAYMENT	BOYD, ANDREW & SHIRLEY CHECK NUM: 6826	$-11.82	$0.00
07/09/2018	BILL	BOYD, ANDREW & SHIRLEY	$11.82	$11.82
07/28/2017	PAYMENT	BOYD, ANDREW & SHIRLEY CHECK NUM: 6740	$-10.86	$0.00
07/07/2017	BILL	BOYD, ANDREW & SHIRLEY	$10.86	$10.86
07/26/2016	PAYMENT	BOYD, ANDY & SHIRLEY CHECK NUM: 6665	$-10.83	$0.00
07/08/2016	BILL	BOYD, ANDREW & SHIRLEY	$10.83	$10.83
07/17/2015	PAYMENT	BOYD, ANDREW CREDIT: D BANK: OP INTERNET NUM: 08046B	$-9.86	$0.00
07/08/2015	BILL	BOYD, ANDREW & SHIRLEY	$9.86	$9.86
07/25/2014	PAYMENT	BOYD, ANDY & SHIRLEY CHECK NUM: 6517	$-10.86	$0.00
07/10/2014	BILL	BOYD, ANDREW & SHIRLEY	$10.86	$10.86
07/25/2013	PAYMENT	BOYD, ANDY & SHIRLEY CHECK NUM: 6430	$-9.86	$0.00
07/16/2013	BILL	BOYD, ANDREW & SHIRLEY	$9.86	$9.86
07/25/2012	PAYMENT	BOYD, ANDREW & SHIRLEY CHECK NUM: 6315	$-9.86	$0.00
07/10/2012	BILL	BOYD, ANDREW & SHIRLEY	$9.86	$9.86
07/29/2011	PAYMENT	BOYD, ANDREW & SHIRLEY CHECK NUM: 6231	$-9.86	$0.00
07/14/2011	BILL	BOYD, ANDREW & SHIRLEY	$9.86	$9.86
08/04/2010	PAYMENT	BOYD, ANDREW & SHIRLEY CHECK NUM: 6134	$-9.92	$0.00
07/14/2010	BILL	BOYD, ANDREW & SHIRLEY	$9.92	$9.92
10/13/2009	PAYMENT	BOYD, ANDREW & SHIRLEY CHECK NUM: 6021	$-11.18	$0.00
10/13/2009	AMENDMENT	w/o .45 penlty	$-0.45	$11.18
09/29/2009	PENALTY	Instlmnt 1 Penalty for 2009-10	$0.45	$11.63
07/21/2009	BILL	BOYD, ANDREW & SHIRLEY	$11.18	$11.18
09/05/2008	PAYMENT	BOYD, ANDREW & SHIRLEY CHECK NUM: 5898	$-11.31	$0.00
07/14/2008	BILL	BOYD, ANDREW & SHIRLEY	$11.31	$11.31
07/31/2007	PAYMENT	BOYD, ANDREW & SHIRLEY CHECK NUM: 5649	$-10.05	$0.00
07/13/2007	BILL	BOYD, ANDREW & SHIRLEY	$10.05	$10.05
09/08/2006	PAYMENT	BOYD, ANDREW & SHIRLEY CHECK NUM: 5485	$-10.05	$0.00
07/19/2006	BILL	BOYD, ANDREW & SHIRLEY	$10.05	$10.05
09/12/2005	PAYMENT	BOYD, ANDREW & SHIRLEY CHECK NUM: 5334	$-10.03	$0.00
07/21/2005	BILL	BOYD, ANDREW & SHIRLEY	$10.03	$10.03
02/14/2005	PAYMENT	@	$-10.85	$0.00
07/01/2004	PENALTY	Penalty 04-05	$0.80	$10.85
07/01/2004	BILL	BOYD, ANDREW & SHIRLEY @	$10.05	$10.05
08/07/2003	PAYMENT	@	$-10.30	$0.00
07/01/2003	BILL	BOYD, ANDREW & SHIRLEY @	$10.30	$10.30