Tax Account 024-062-006

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Owners

BARANICK, SHARON V ET AL
2015 CINNAMON TEAL DR
REDMOND, OR 97756-8478

BARANICK, ANDREA V ET AL

024400582

Account Summary

Account ID	024-062-006
Account Type	Real Estate
Location	0 REESE RIVER BLVD
Balance	$0.00
Currently Due	$0.00

Account ID

024-062-006

Account Type

Real Estate

Location

0 REESE RIVER BLVD

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$24.36
Total	$24.36
Paid	$24.36
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

$24.36

Total

$24.36

Paid

$24.36

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	$24.36	$0.00	$24.36	$24.36	$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	$21.51	$0.00	$21.51	$0.00	$0.00	2.6770	3.0
2022/2023 REAL ESTATE TAXES	$19.92	$0.00	$19.92	$0.00	$0.00	2.6770	3.0
2021/2022 REAL ESTATE TAXES	$18.45	$0.00	$18.45	$0.00	$0.00	2.8548	3.0
2020/2021 REAL ESTATE TAXES	$17.46	$0.00	$17.46	$0.00	$0.00	2.8223	3.0
2019/2020 REAL ESTATE TAXES	$16.86	$0.00	$16.86	$0.00	$0.00	2.8223	3.0
2018/2019 REAL ESTATE TAXES	$16.04	$0.00	$16.04	$0.00	$0.00	2.8123	3.0
2017/2018 REAL ESTATE TAXES	$13.81	$3.04	$16.85	$0.00	$0.00	2.5623	3.0
2016/2017 REAL ESTATE TAXES	$13.03	$0.00	$13.03	$0.00	$0.00	2.5623	3.0
2015/2016 REAL ESTATE TAXES	$12.26	$0.00	$12.26	$0.00	$0.00	2.5623	3.0
2014/2015 REAL ESTATE TAXES	$11.41	$0.00	$11.41	$0.00	$0.00	2.5623	3.0

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
09/03/2024	PAYMENT	"ECT" ONLINE	$-1.12	$0.00
08/30/2024	PAYMENT	BARANICK RONAL SYS WF - 024072623015963 ORIG: EBOX	$-23.24	$1.12
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$1.12	$24.36
08/30/2024	ADJUSTMENT	BARANICK RONAL EBOX WF - 024072623015963 VOIDED PAYMENT: 916134. REASON: AMENDMENT TO RE 2025	$23.24	$23.24
07/26/2024	PAYMENT	BARANICK RONAL EBOX WF - 024072623015963	$-23.24	$0.00
07/10/2024	BILL	BARANICK, SHARON V ET AL	$23.24	$23.24
07/25/2023	PAYMENT	BARANICK, RONAL CHECK BANK: WF INTERNET NUM: 023072523032397	$-21.51	$0.00
07/12/2023	BILL	BARANICK, SHARON V ET AL	$21.51	$21.51
08/09/2022	PAYMENT	BARANICK, RONALD CHECK NUM: 21443145	$-19.92	$0.00
07/12/2022	BILL	BARANICK, SHARON V ET AL	$19.92	$19.92
07/22/2021	PAYMENT	RONALD, BARANIC CHECK BANK: WF INTERNET NUM: 021072203081242	$-18.45	$0.00
07/14/2021	BILL	BARANICK, SHARON V ET AL	$18.45	$18.45
08/06/2020	PAYMENT	BARANICK, RONALD CHECK NUM: 25409109	$-17.46	$0.00
07/15/2020	BILL	BARANICK, SHARON V ET AL	$17.46	$17.46
08/20/2019	PAYMENT	BARANICK, SHARON B & RONALD J CHECK NUM: 5074	$-16.86	$0.00
07/10/2019	BILL	BARANICK, SHARON V ET AL	$16.86	$16.86
08/01/2018	PAYMENT	BARANICK, RONALD J & SHARON B CHECK NUM: 5038	$-16.04	$0.00
07/09/2018	BILL	BARANICK, SHARON V ET AL	$16.04	$16.04
04/19/2018	PAYMENT	BARANICK, SHARON V ET AL CHECK NUM: 5026	$-16.85	$0.00
03/16/2018	PENALTY	Instlmnt 4 Penalty for 2017-18	$0.97	$16.85
01/12/2018	PENALTY	Instlmnt 3 Penalty for 2017-18	$0.83	$15.88
10/13/2017	PENALTY	Instlmnt 2 Penalty for 2017-18	$0.69	$15.05
09/05/2017	PENALTY	Instlmnt 1 Penalty for 2017-18	$0.55	$14.36
07/07/2017	BILL	BARANICK, SHARON V ET AL	$13.81	$13.81
08/18/2016	PAYMENT	BARANICK, SHARON B & RONALD J CHECK NUM: 3962	$-13.03	$0.00
07/08/2016	BILL	BARANICK, SHARON V	$13.03	$13.03
08/14/2015	PAYMENT	BARANICK, RONALD J & SHARON B CHECK NUM: 3910	$-12.26	$0.00
07/08/2015	BILL	BARANICK, SHARON V	$12.26	$12.26
08/14/2014	PAYMENT	BARANICK, SHARON V CREDIT: B NUM: 3851	$-11.41	$0.00
07/10/2014	BILL	BARANICK, SHARON V	$11.41	$11.41
08/21/2013	PAYMENT	BARANICK, RONALD J & SHARON B CHECK NUM: 3791	$-10.58	$0.00
07/16/2013	BILL	BARANICK, SHARON V	$10.58	$10.58
08/14/2012	PAYMENT	BARANICK, SHARON V & RONALD J CHECK NUM: 3734	$-9.82	$0.00
07/10/2012	BILL	BARANICK, SHARON V	$9.82	$9.82
08/22/2011	PAYMENT	BARANICK, SHARON V CHECK NUM: 3701	$-9.23	$0.00
07/14/2011	BILL	BARANICK, SHARON V	$9.23	$9.23
08/24/2010	PAYMENT	BARANICK, SHARON B & RONALD J CHECK NUM: 3641	$-8.77	$0.00
07/14/2010	BILL	BARANICK, SHARON V	$8.77	$8.77
09/14/2009	PAYMENT	BARANICK, SHARON V CHECK NUM: 3490	$-8.33	$0.00
07/21/2009	BILL	BARANICK, SHARON V	$8.33	$8.33
08/22/2008	PAYMENT	BARANICK, SHARON V CHECK NUM: 3318	$-7.73	$0.00
07/14/2008	BILL	BARANICK, SHARON V	$7.73	$7.73
08/27/2007	PAYMENT	BARANICK, SHARON V CHECK NUM: 3094	$-7.73	$0.00
07/13/2007	BILL	BARANICK, SHARON V	$7.73	$7.73
08/25/2006	PAYMENT	BARANICK, SHARON V CHECK NUM: 2873	$-7.73	$0.00
07/19/2006	BILL	BARANICK, SHARON V	$7.73	$7.73
08/26/2005	PAYMENT	SHARON BARANICK CHECK NUM: 2664	$-7.72	$0.00
07/21/2005	BILL	BARANICK, SHARON V	$7.72	$7.72
08/11/2004	PAYMENT	@	$-7.73	$0.00
07/01/2004	BILL	BARANICK, SHARON V @	$7.73	$7.73
08/22/2003	PAYMENT	@	$-7.47	$0.00
07/01/2003	BILL	BARANICK, SHARON V @	$7.47	$7.47