Tax Account 017-025-001

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Owners

CANTRALL, BETTY L
707 PATROL ST
MOLALLA, OR 97038-9370

Account Summary

Account ID	017-025-001
Account Type	Real Estate
Location	0 JOHNSON AVE/23RD ST
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	$18.74
Total	$19.49
Paid	$19.49
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	$18.74	$0.75	$18.74	$19.49	$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	$18.74	$1.69	$20.43	$0.00	$0.00	2.6770	3.0
2022/2023 REAL ESTATE TAXES	$18.74	$0.00	$18.74	$0.00	$0.00	2.6770	3.0
2021/2022 REAL ESTATE TAXES	$19.98	$0.00	$19.98	$0.00	$0.00	2.8548	3.0
2020/2021 REAL ESTATE TAXES	$19.76	$0.00	$19.76	$0.00	$0.00	2.8223	3.0
2019/2020 REAL ESTATE TAXES	$19.76	$4.35	$24.11	$0.00	$0.00	2.8223	3.0
2018/2019 REAL ESTATE TAXES	$18.80	$4.14	$22.94	$0.00	$0.00	2.8123	3.0
2017/2018 REAL ESTATE TAXES	$16.20	$2.43	$18.63	$0.00	$0.00	2.5623	3.0
2016/2017 REAL ESTATE TAXES	$15.29	$11.40	$26.69	$0.00	$0.00	2.5623	3.0
2015/2016 REAL ESTATE TAXES	$14.38	$12.57	$26.95	$0.00	$0.00	2.5623	3.0
2014/2015 REAL ESTATE TAXES	$13.37	$2.94	$16.31	$0.00	$0.00	2.5623	3.0

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
10/07/2024	PAYMENT	"DAVID PATTERSON" ONLINE	$-19.49	$0.00
08/29/2024	PENALTY	INSTALLMENT 1 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$0.75	$19.49
07/10/2024	BILL	CANTRALL, BETTY L	$18.74	$18.74
11/06/2023	PAYMENT	"DAVID PATTERSON" ONLINE	$-20.43	$0.00
10/12/2023	PENALTY	INSTALLMENT 2 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$0.94	$20.43
09/06/2023	PENALTY	INSTALLMENT 1 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$0.75	$19.49
07/12/2023	BILL	CANTRALL, BETTY L	$18.74	$18.74
07/21/2022	PAYMENT	PATTERSON, DAVID B CHECK BANK: OP INTERNET NUM: 0HRJ3MZNL	$-18.74	$0.00
07/12/2022	BILL	CANTRALL, BETTY L	$18.74	$18.74
08/03/2021	PAYMENT	PATTERSON, DAVID B CHECK BANK: OP INTERNET NUM: WJSDH5VML	$-19.98	$0.00
07/14/2021	BILL	CANTRALL, BETTY L	$19.98	$19.98
07/24/2020	PAYMENT	PATTERSON, DAVID B CHECK NUM: ACH	$-2.00	$0.00
07/24/2020	PAYMENT	PATTERSON, DAVID B CHECK NUM: ACH	$-17.76	$2.00
07/15/2020	BILL	CANTRALL, BETTY L	$19.76	$19.76
04/06/2020	PAYMENT	DAVID B PATTERSON CHECK NUM: ACH	$-1.38	$0.00
04/06/2020	PAYMENT	DAVID B PATTERSON CHECK NUM: ACH	$-1.19	$1.38
04/06/2020	PAYMENT	DAVID B PATTERSON CHECK NUM: ACH	$-0.99	$2.57
04/06/2020	PAYMENT	DAVID B PATTERSON CHECK NUM: ACH	$-20.55	$3.56
03/12/2020	PENALTY	Instlmnt 4 Penalty for 2019-20	$1.38	$24.11
02/28/2020	INTEREST	Monthly Interest	$0.00	$22.73
01/17/2020	PENALTY	Instlmnt 3 Penalty for 2019-20	$1.19	$22.73
10/18/2019	PENALTY	Instlmnt 2 Penalty for 2019-20	$0.99	$21.54
08/30/2019	PENALTY	Instlmnt 1 Penalty for 2019-20	$0.79	$20.55
07/10/2019	BILL	CANTRALL, BETTY L	$19.76	$19.76
04/11/2019	PAYMENT	PATTERSON, DAVID B CREDIT: D BANK: OP INTERNET NUM: 014385	$-22.94	$0.00
03/15/2019	PENALTY	Instlmnt 4 Penalty for 2018-19	$1.32	$22.94
01/18/2019	PENALTY	Instlmnt 3 Penalty for 2018-19	$1.13	$21.62
10/12/2018	PENALTY	Instlmnt 2 Penalty for 2018-19	$0.94	$20.49
08/31/2018	PENALTY	Instlmnt 1 Penalty for 2018-19	$0.75	$19.55
07/09/2018	BILL	CANTRALL, BETTY L	$18.80	$18.80
02/05/2018	PAYMENT	PATTERSON, ROBERTA KAY CREDIT: D BANK: OP INTERNET NUM: 013401	$-72.27	$0.00
02/01/2018	INTEREST	Monthly Interest	$0.25	$72.27
01/12/2018	PENALTY	Instlmnt 3 Penalty for 2017-18	$0.97	$72.02
12/01/2017	INTEREST	Monthly Interest	$0.25	$71.05
11/01/2017	INTEREST	Monthly Interest	$0.25	$70.80
10/13/2017	PENALTY	Instlmnt 2 Penalty for 2017-18	$0.81	$70.55
10/02/2017	INTEREST	Monthly Interest	$0.25	$69.74
09/05/2017	PENALTY	Instlmnt 1 Penalty for 2017-18	$0.65	$69.49
09/01/2017	INTEREST	Monthly Interest	$0.25	$68.84
08/01/2017	INTEREST	Monthly Interest	$0.25	$68.59
07/07/2017	BILL	CANTRALL, BETTY L AKA B L ALLE	$16.20	$68.34
07/03/2017	INTEREST	Monthly Interest	$0.25	$52.14
06/01/2017	INTEREST	Monthly Interest	$0.25	$51.89
05/03/2017	PENALTY	Publication Cost for Delinqncy	$7.00	$51.64
05/01/2017	INTEREST	Monthly Interest	$0.12	$44.64
04/03/2017	INTEREST	Monthly Interest	$0.12	$44.52
03/17/2017	PENALTY	Instlmnt 4 Penalty for 2016-17	$1.07	$44.40
03/01/2017	INTEREST	Monthly Interest	$0.12	$43.33
02/01/2017	INTEREST	Monthly Interest	$0.12	$43.21
01/13/2017	PENALTY	Instlmnt 3 Penalty for 2016-17	$0.92	$43.09
01/03/2017	INTEREST	Monthly Interest	$0.12	$42.17
12/01/2016	INTEREST	Monthly Interest	$0.12	$42.05
11/01/2016	INTEREST	Monthly Interest	$0.12	$41.93
10/14/2016	PENALTY	Instlmnt 2 Penalty for 2016-17	$0.76	$41.81
10/05/2016	INTEREST	Monthly Interest	$0.12	$41.05
09/01/2016	INTEREST	Monthly Interest	$0.12	$40.93
08/26/2016	PENALTY	Instlmnt 1 Penalty for 2016-17	$0.61	$40.81
08/01/2016	INTEREST	Monthly Interest	$0.12	$40.20
07/08/2016	BILL	CANTRALL, BETTY L AKA B L ALLE	$15.29	$40.08
07/01/2016	INTEREST	Monthly Interest	$0.12	$24.79
06/01/2016	INTEREST	Monthly Interest	$0.12	$24.67
05/05/2016	PENALTY	Delinquent Publication Cost	$7.00	$24.55
03/18/2016	PENALTY	Instlmnt 4 Penalty for 2015-16	$1.01	$17.55
01/15/2016	PENALTY	Instlmnt 3 Penalty for 2015-16	$0.86	$16.54
10/16/2015	PENALTY	Instlmnt 2 Penalty for 2015-16	$0.72	$15.68
08/28/2015	PENALTY	Instlmnt 1 Penalty for 2015-16	$0.58	$14.96
07/08/2015	BILL	CANTRALL, BETTY L AKA B L ALLE	$14.38	$14.38
05/07/2015	PAYMENT	PATTERSON, ROBERTA K CREDIT: D BANK: OP INTERNET NUM: 001450	$-16.31	$0.00
03/13/2015	PENALTY	Instlmnt 4 Penalty for 2014-15	$0.94	$16.31
01/16/2015	PENALTY	Instlmnt 3 Penalty for 2014-15	$0.80	$15.37
10/17/2014	PENALTY	Instlmnt 2 Penalty for 2014-15	$0.67	$14.57
09/02/2014	PENALTY	Instlmnt 1 Penalty for 2014-15	$0.53	$13.90
07/10/2014	BILL	CANTRALL, BETTY L AKA B L ALLE	$13.37	$13.37
07/22/2013	PAYMENT	CANTRALL, BETTY L AKA B L ALLE CHECK NUM: 4191	$-12.39	$0.00
07/16/2013	BILL	CANTRALL, BETTY L AKA B L ALLE	$12.39	$12.39
08/07/2012	PAYMENT	CANTRALL, BETTY L AKA B L ALLE CHECK NUM: 3015	$-11.49	$0.00
07/10/2012	BILL	CANTRALL, BETTY L AKA B L ALLE	$11.49	$11.49
08/25/2011	PAYMENT	ALLEN, BETTY & DOUGLAS CHECK NUM: 2934	$-10.78	$0.00
07/14/2011	BILL	CANTRALL, BETTY L AKA B L ALLE	$10.78	$10.78
09/20/2010	PAYMENT	CANTRALL, BETTY L & DOUGLAS C CHECK NUM: 4050	$-10.64	$0.00
09/01/2010	PENALTY	Instlmnt 1 Penalty for 2010-11	$0.41	$10.64
07/14/2010	BILL	CANTRALL, BETTY L AKA B L ALLE	$10.23	$10.23
09/16/2009	PAYMENT	BETTY ALLEN CHECK NUM: 2764	$-9.71	$0.00
07/21/2009	BILL	CANTRALL, BETTY L AKA B L ALLE	$9.71	$9.71
08/28/2008	PAYMENT	BETTY & DOUGLAS ALLEN CHECK NUM: 3279	$-9.02	$0.00
07/14/2008	BILL	CANTRALL, BETTY L AKA B L ALLE	$9.02	$9.02
07/24/2007	PAYMENT	ALLEN, BETTY L & DOUGLAS CHECK NUM: 3232	$-9.02	$0.00
07/13/2007	BILL	CANTRALL, BETTY L AKA B L ALLE	$9.02	$9.02
08/28/2006	PAYMENT	BETTY ALLEN CHECK NUM: 2474	$-9.01	$0.00
07/19/2006	BILL	CANTRALL, BETTY L AKA B L ALLE	$9.01	$9.01
12/09/2005	PAYMENT	Amend: Auto Restore Payment CHECK NUM: 3091	$-9.00	$0.00
12/09/2005	AMENDMENT	w/o pen	$-0.38	$9.00
12/09/2005	ADJUSTMENT	Amend: Auto Adj Out Payment NUM: 3091	$9.00	$9.38
10/14/2005	PENALTY	Instlmnt 2 Penalty for 2005-06	$0.02	$0.38
09/23/2005	VOID	CANTRALL, BETTY L AKA B L ALLE CHECK NUM: 3091	$-9.00	$0.36
09/20/2005	PENALTY	Instlmnt 1 Penalty for 2005-06	$0.36	$9.36
07/21/2005	BILL	CANTRALL, BETTY L AKA B L ALLE	$9.00	$9.00
01/31/2005	PAYMENT	@	$-9.74	$0.00
07/01/2004	PENALTY	Penalty 04-05	$0.72	$9.74
07/01/2004	BILL	CANTRALL, BETTY L AKA @	$9.02	$9.02
09/22/2003	PAYMENT	@	$-9.02	$0.00
07/01/2003	BILL	CANTRALL, BETTY L AKA @	$9.02	$9.02