Tax Account 024-060-008

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Owners

VALDEZ, CRESENCIO C JR ET AL
1425 FRANKLIN ST
LEBANON, OR 97355-3912

VALDEZ, CAROLYN M ET AL

785644

Account Summary

Account ID	024-060-008
Account Type	Real Estate
Location	0 3RD ST
Balance	$0.00
Currently Due	$0.00

Account ID

024-060-008

Account Type

Real Estate

Location

0 3RD ST

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$14.54
Total	$14.54
Paid	$14.54
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

$14.54

Total

$14.54

Paid

$14.54

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	$14.54	$0.00	$14.54	$14.54	$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	$14.54	$0.00	$14.54	$0.00	$0.00	2.6770	3.0
2022/2023 REAL ESTATE TAXES	$14.54	$0.00	$14.54	$0.00	$0.00	2.6770	3.0
2021/2022 REAL ESTATE TAXES	$15.50	$0.00	$15.50	$0.00	$0.00	2.8548	3.0
2020/2021 REAL ESTATE TAXES	$15.33	$4.41	$19.74	$0.00	$0.00	2.8223	3.0
2019/2020 REAL ESTATE TAXES	$15.33	$3.63	$18.96	$0.00	$0.00	2.8223	3.0
2018/2019 REAL ESTATE TAXES	$15.27	$0.00	$15.27	$0.00	$0.00	2.8123	3.0
2017/2018 REAL ESTATE TAXES	$13.91	$10.42	$24.33	$0.00	$0.00	2.5623	3.0
2016/2017 REAL ESTATE TAXES	$13.91	$0.00	$13.91	$0.00	$0.00	2.5623	3.0
2015/2016 REAL ESTATE TAXES	$13.91	$0.00	$13.91	$0.00	$0.00	2.5623	3.0
2014/2015 REAL ESTATE TAXES	$13.91	$0.00	$13.91	$0.00	$0.00	2.5623	3.0
2013/2014 REAL ESTATE TAXES	$13.91	$10.06	$23.97	$0.00	$0.00	2.5623	3.0

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
08/05/2024	PAYMENT	VALDEZ CRESENC EBOX WF - 024080509009360	$-14.54	$0.00
07/10/2024	BILL	VALDEZ, CRESENCIO C JR ET AL	$14.54	$14.54
08/02/2023	PAYMENT	VALDEZ, CRESENC CHECK BANK: WF INTERNET NUM: 023080209010732	$-14.54	$0.00
07/12/2023	BILL	VALDEZ, CRESENCIO C JR ET AL	$14.54	$14.54
07/28/2022	PAYMENT	VALDEZ JR., CRE CHECK BANK: WF INTERNET NUM: 022072809006188	$-14.54	$0.00
07/12/2022	BILL	VALDEZ, CRESENCIO C JR ET AL	$14.54	$14.54
08/05/2021	PAYMENT	VALDEZ JR., CRE CHECK BANK: WF INTERNET NUM: 021080509009364	$-15.50	$0.00
07/14/2021	BILL	VALDEZ, CRESENCIO C JR ET AL	$15.50	$15.50
03/18/2021	PAYMENT	BRADYN MEADORS CHECK NUM: ACH	$-38.70	$0.00
03/18/2021	AMENDMENT	MONTHLY INTEREST FEE	$0.13	$38.70
03/11/2021	ADJUSTMENT	Instlmnt 4 Penalty	$1.07	$38.57
02/26/2021	INTEREST	Monthly Interest	$0.13	$37.50
01/29/2021	INTEREST	Monthly Interest	$0.13	$37.37
01/14/2021	ADJUSTMENT	Instlmnt 3 Penalty	$0.92	$37.24
12/31/2020	INTEREST	Monthly Interest	$0.13	$36.32
11/30/2020	INTEREST	Monthly Interest	$0.13	$36.19
10/29/2020	INTEREST	Monthly Interest	$0.13	$36.06
10/15/2020	ADJUSTMENT	INSTLMNT 2Penalty	$0.77	$35.93
09/30/2020	INTEREST	Monthly Interest	$0.13	$35.16
08/31/2020	INTEREST	Monthly Interest	$0.13	$35.03
08/27/2020	ADJUSTMENT	INSTLMNT 1 PENALTY	$0.61	$34.90
07/15/2020	BILL	WELSH, CHRIS TR	$15.33	$34.29
06/30/2020	INTEREST	Monthly Interest	$0.13	$18.96
06/30/2020	ADJUSTMENT	Adjustment to match DEVNET	$0.13	$18.83
03/12/2020	PENALTY	Instlmnt 4 Penalty for 2019-20	$1.07	$18.70
02/28/2020	INTEREST	Monthly Interest	$0.00	$17.63
01/17/2020	PENALTY	Instlmnt 3 Penalty for 2019-20	$0.92	$17.63
10/18/2019	PENALTY	Instlmnt 2 Penalty for 2019-20	$0.77	$16.71
08/30/2019	PENALTY	Instlmnt 1 Penalty for 2019-20	$0.61	$15.94
07/10/2019	BILL	WELSH, CHRIS TR	$15.33	$15.33
08/21/2018	PAYMENT	WELSH, CHRIS A CHECK BANK: OP INTERNET NUM: 130144329	$-39.60	$0.00
08/01/2018	INTEREST	Monthly Interest	$0.12	$39.60
07/09/2018	BILL	WELSH, CHRIS TR	$15.27	$39.48
07/02/2018	INTEREST	Monthly Interest	$0.12	$24.21
06/01/2018	INTEREST	Monthly Interest	$0.12	$24.09
05/03/2018	PENALTY	Publication Cost for Delinqncy	$7.00	$23.97
03/16/2018	PENALTY	Instlmnt 4 Penalty for 2017-18	$0.97	$16.97
01/12/2018	PENALTY	Instlmnt 3 Penalty for 2017-18	$0.83	$16.00
10/13/2017	PENALTY	Instlmnt 2 Penalty for 2017-18	$0.70	$15.17
09/05/2017	PENALTY	Instlmnt 1 Penalty for 2017-18	$0.56	$14.47
07/07/2017	BILL	WELSH, CHRIS TR	$13.91	$13.91
08/24/2016	PAYMENT	WELSH, CHRISTOPHER CREDIT: D BANK: OP INTERNET NUM: 104209	$-13.91	$0.00
07/08/2016	BILL	WELSH, CHRIS TR	$13.91	$13.91
08/11/2015	PAYMENT	CHRISTOPHER A W CHECK BANK: WF INTERNET NUM: 015081103070653	$-13.91	$0.00
07/08/2015	BILL	WELSH, CHRIS TR	$13.91	$13.91
09/05/2014	PAYMENT	Amend: Auto Restore Payment CHECK BANK: WF INTERNET NUM: 014090503097242	$-20.91	$0.00
09/05/2014	AMENDMENT	Remove pen, too small to bill	$-0.56	$20.91
09/05/2014	ADJUSTMENT	Amend: Auto Adj Out Payment BANK: WF INTERNET NUM: 014090503097242	$20.91	$21.47
09/05/2014	VOID	CHRISTOPHER A W CHECK BANK: WF INTERNET NUM: 014090503097242	$-20.91	$0.56
09/02/2014	PENALTY	Instlmnt 1 Penalty for 2014-15	$0.56	$21.47
07/10/2014	BILL	WELSH, CHRIS TR	$13.91	$20.91
05/20/2014	PAYMENT	CHRISTOPHER A W CHECK BANK: WF INTERNET NUM: 014052003078453	$-16.97	$7.00
05/01/2014	PENALTY	Publication Cost for Delinqncy	$7.00	$23.97
03/14/2014	PENALTY	Instlmnt 4 Penalty for 2013-14	$0.97	$16.97
01/17/2014	PENALTY	Instlmnt 3 Penalty for 2013-14	$0.83	$16.00
10/18/2013	PENALTY	Instlmnt 2 Penalty for 2013-14	$0.70	$15.17
09/05/2013	PENALTY	Instlmnt 1 Penalty for 2013-14	$0.56	$14.47
07/16/2013	BILL	WELSH, CHRIS TR	$13.91	$13.91
08/03/2012	PAYMENT	MCLAUGHLIN, PHILIP L & NANCY P CHECK NUM: 4305	$-13.91	$0.00
07/10/2012	BILL	MCLAUGHLIN, PHILIP L & NANCY P	$13.91	$13.91
08/10/2011	PAYMENT	MCLAUGHLIN, PHILIP & NANCY CHECK NUM: 3609	$-13.91	$0.00
07/14/2011	BILL	MCLAUGHLIN, PHILIP L & NANCY P	$13.91	$13.91
08/16/2010	PAYMENT	MCLAUGHLIN, PHILIP & NANCY CHECK NUM: 3081	$-13.99	$0.00
07/14/2010	BILL	MCLAUGHLIN, PHILIP L & NANCY P	$13.99	$13.99
08/26/2009	PAYMENT	MCLAUGHLIN, PHILIP L & NANCY P CHECK NUM: 2509	$-13.99	$0.00
07/21/2009	BILL	MCLAUGHLIN, PHILIP L & NANCY P	$13.99	$13.99
08/19/2008	PAYMENT	PHILIP & NANCY MCLAUGHLIN CHECK NUM: 2007	$-13.91	$0.00
07/14/2008	BILL	MCLAUGHLIN, PHILIP L & NANCY P	$13.91	$13.91
08/10/2007	PAYMENT	MCLAUGHLIN, PHILIP L & NANCY P CHECK NUM: 1452	$-13.91	$0.00
07/13/2007	BILL	MCLAUGHLIN, PHILIP L & NANCY P	$13.91	$13.91
08/18/2006	PAYMENT	MCLAUGHLIN, PHILIP L & NANCY P CHECK NUM: 1027	$-13.91	$0.00
07/19/2006	BILL	MCLAUGHLIN, PHILIP L & NANCY P	$13.91	$13.91
08/17/2005	PAYMENT	PHILIP L MCLAUGHLIN CHECK NUM: 539	$-13.89	$0.00
07/21/2005	BILL	MCLAUGHLIN, PHILIP L & NANCY P	$13.89	$13.89
07/29/2004	PAYMENT	@	$-13.91	$0.00
07/01/2004	BILL	MCLAUGHLIN, PHILIP L & @	$13.91	$13.91
08/07/2003	PAYMENT	@	$-13.91	$0.00
07/01/2003	BILL	MCLAUGHLIN, PHILIP L & @	$13.91	$13.91