Tax Account 024-062-010

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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	024-062-010
Account Type	Real Estate
Location	0 3RD ST
Balance	$0.00
Currently Due	$0.00

Account ID

024-062-010

Account Type

Real Estate

Location

0 3RD ST

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$44.22
Total	$44.22
Paid	$44.22
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

$44.22

Total

$44.22

Paid

$44.22

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	$44.22	$0.00	$44.22	$44.22	$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	$38.86	$0.00	$38.86	$0.00	$0.00	2.6770	3.0
2022/2023 REAL ESTATE TAXES	$35.99	$0.00	$35.99	$0.00	$0.00	2.6770	3.0
2021/2022 REAL ESTATE TAXES	$33.32	$0.00	$33.32	$0.00	$0.00	2.8548	3.0
2020/2021 REAL ESTATE TAXES	$31.55	$0.00	$31.55	$0.00	$0.00	2.8223	3.0
2019/2020 REAL ESTATE TAXES	$30.44	$0.00	$30.44	$0.00	$0.00	2.8223	3.0
2018/2019 REAL ESTATE TAXES	$28.95	$0.00	$28.95	$0.00	$0.00	2.8123	3.0
2017/2018 REAL ESTATE TAXES	$24.94	$5.50	$30.44	$0.00	$0.00	2.5623	3.0
2016/2017 REAL ESTATE TAXES	$23.56	$0.00	$23.56	$0.00	$0.00	2.5623	3.0
2015/2016 REAL ESTATE TAXES	$22.15	$0.00	$22.15	$0.00	$0.00	2.5623	3.0
2014/2015 REAL ESTATE TAXES	$20.60	$0.00	$20.60	$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	$-2.24	$0.00
08/30/2024	PAYMENT	BARANICK, RONALD SYS 9883929 ORIG: CHECK	$-41.98	$2.24
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$2.24	$44.22
08/30/2024	ADJUSTMENT	BARANICK, RONALD CHECK 9883929 VOIDED PAYMENT: 923583. REASON: AMENDMENT TO RE 2025	$41.98	$41.98
08/07/2024	PAYMENT	BARANICK, RONALD CHECK 9883929	$-41.98	$0.00
07/10/2024	BILL	BARANICK, SHARON V ET AL	$41.98	$41.98
08/03/2023	PAYMENT	BARANICK, RONALD CHECK NUM: 0055411608	$-38.86	$0.00
07/12/2023	BILL	BARANICK, SHARON V ET AL	$38.86	$38.86
08/09/2022	PAYMENT	BARANICK, RONALD CHECK NUM: 21443146	$-35.99	$0.00
07/12/2022	BILL	BARANICK, SHARON V ET AL	$35.99	$35.99
08/05/2021	PAYMENT	BARANICK, RONALD CHECK NUM: 0023142350	$-33.32	$0.00
07/14/2021	BILL	BARANICK, SHARON V ET AL	$33.32	$33.32
08/05/2020	PAYMENT	BARANICK, RONALD CHECK NUM: 25409110	$-31.55	$0.00
07/15/2020	BILL	BARANICK, SHARON V ET AL	$31.55	$31.55
08/20/2019	PAYMENT	BARANICK, SHARON B & RONALD J CHECK NUM: 5075	$-30.44	$0.00
07/10/2019	BILL	BARANICK, SHARON V ET AL	$30.44	$30.44
08/01/2018	PAYMENT	BARANICK, RONALD J & SHARON B CHECK NUM: 5038	$-28.95	$0.00
07/09/2018	BILL	BARANICK, SHARON V ET AL	$28.95	$28.95
04/19/2018	PAYMENT	BARANICK, SHARON V ET AL CHECK NUM: 5027	$-30.44	$0.00
03/16/2018	PENALTY	Instlmnt 4 Penalty for 2017-18	$1.75	$30.44
01/12/2018	PENALTY	Instlmnt 3 Penalty for 2017-18	$1.50	$28.69
10/13/2017	PENALTY	Instlmnt 2 Penalty for 2017-18	$1.25	$27.19
09/05/2017	PENALTY	Instlmnt 1 Penalty for 2017-18	$1.00	$25.94
07/07/2017	BILL	BARANICK, SHARON V ET AL	$24.94	$24.94
08/18/2016	PAYMENT	BARANICK, SHARON B & RONALD J CHECK NUM: 3963	$-23.56	$0.00
07/08/2016	BILL	BARANICK, SHARON V	$23.56	$23.56
08/14/2015	PAYMENT	BARANICK, RONALD J & SHARON B CHECK NUM: 3910	$-22.15	$0.00
07/08/2015	BILL	BARANICK, SHARON V	$22.15	$22.15
08/14/2014	PAYMENT	BARANICK, SHARON V CHECK NUM: 3851	$-20.60	$0.00
07/10/2014	BILL	BARANICK, SHARON V	$20.60	$20.60
08/21/2013	PAYMENT	BARANICK, RONALD J & SHARON B CHECK NUM: 3791	$-19.11	$0.00
07/16/2013	BILL	BARANICK, SHARON V	$19.11	$19.11
08/14/2012	PAYMENT	BARANICK, SHARON V & RONALD J CHECK NUM: 3734	$-17.71	$0.00
07/10/2012	BILL	BARANICK, SHARON V	$17.71	$17.71
08/22/2011	PAYMENT	BARANICK, SHARON V CHECK NUM: 3701	$-16.62	$0.00
07/14/2011	BILL	BARANICK, SHARON V	$16.62	$16.62
08/24/2010	PAYMENT	BARANICK, SHARON B & RONALD J CHECK NUM: 3641	$-15.78	$0.00
07/14/2010	BILL	BARANICK, SHARON V	$15.78	$15.78
09/14/2009	PAYMENT	BARANICK, SHARON V CHECK NUM: 3490	$-14.98	$0.00
07/21/2009	BILL	BARANICK, SHARON V	$14.98	$14.98
08/22/2008	PAYMENT	BARANICK, SHARON V CHECK NUM: 3318	$-13.91	$0.00
07/14/2008	BILL	BARANICK, SHARON V	$13.91	$13.91
08/27/2007	PAYMENT	BARANICK, SHARON V CHECK NUM: 3094	$-13.91	$0.00
07/13/2007	BILL	BARANICK, SHARON V	$13.91	$13.91
08/25/2006	PAYMENT	BARANICK, SHARON V CHECK NUM: 2873	$-13.91	$0.00
07/19/2006	BILL	BARANICK, SHARON V	$13.91	$13.91
08/26/2005	PAYMENT	SHARON BARANICK CHECK NUM: 2664	$-13.89	$0.00
07/21/2005	BILL	BARANICK, SHARON V	$13.89	$13.89
08/11/2004	PAYMENT	@	$-13.91	$0.00
07/01/2004	BILL	BARANICK, SHARON V @	$13.91	$13.91
08/22/2003	PAYMENT	@	$-13.91	$0.00
07/01/2003	BILL	BARANICK, SHARON V @	$13.91	$13.91