Tax Account 025-038-008

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Owners

PRIVETT, ROBERT ET AL
PO BOX 518
BLY, OR 97622-0518

PRIVETT, GABRIEL ET AL

PRIVETT, JACOB ET AL

802265

Account Summary

Account ID	025-038-008
Account Type	Real Estate
Location	0 QUARTZITE DR/PIERCE AVE
Balance	$44.09
Currently Due	$44.09

Account ID

025-038-008

Account Type

Real Estate

Location

0 QUARTZITE DR/PIERCE AVE

Balance

$44.09

Currently Due

$44.09

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$18.74
Total	$20.43
Paid	$0.00
Balance	$20.43
Due	$44.09
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

$18.74

Total

$20.43

Paid

$0.00

Balance

$20.43

Due

$44.09

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	Past due	$18.74	$0.75	$18.74	$0.00	$43.15
2	10/07/2024	10/17/2024	Past due	$0.00	$0.94	$0.00	$0.00	$44.09
3	01/06/2025	01/16/2025	Not due	$0.00	$0.00	$0.00	$0.00	$44.09
4	03/03/2025	03/13/2025	Not due	$0.00	$0.00	$0.00	$0.00	$44.09

Outstanding Taxes

Description	Original	Penalty	Paid	Balance	Due
2023/2024 REAL ESTATE TAXES	$18.74	$4.12	$0.00	$23.66	$23.66

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2022/2023 REAL ESTATE TAXES	$18.74	$4.12	$22.86	$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	$0.00	$19.76	$0.00	$0.00	2.8223	3.0
2018/2019 REAL ESTATE TAXES	$18.80	$0.00	$18.80	$0.00	$0.00	2.8123	3.0
2017/2018 REAL ESTATE TAXES	$16.20	$0.00	$16.20	$0.00	$0.00	2.5623	3.0
2016/2017 REAL ESTATE TAXES	$15.29	$0.00	$15.29	$0.00	$0.00	2.5623	3.0
2015/2016 REAL ESTATE TAXES	$14.38	$0.00	$14.38	$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
10/31/2024	INTEREST	INTEREST FOR 10/2024	$0.16	$44.09
10/18/2024	PENALTY	INSTALLMENT 2 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$0.94	$43.93
10/01/2024	INTEREST	INTEREST FOR 10/2024	$0.16	$42.99
08/31/2024	INTEREST	INTEREST FOR 08/2024	$0.16	$42.83
08/29/2024	PENALTY	INSTALLMENT 1 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$0.75	$42.67
07/10/2024	BILL	PRIVETT, ROBERT ET AL	$18.74	$41.92
07/02/2024	INTEREST	INTEREST FOR 07/2024	$0.16	$23.18
06/28/2024	INTEREST	INTEREST FOR 06/2024	$0.16	$23.02
03/18/2024	PENALTY	INSTALLMENT 4 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$1.31	$22.86
01/12/2024	PENALTY	INSTALLMENT 3 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$1.12	$21.55
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	PRIVETT, ROBERT ET AL	$18.74	$18.74
04/12/2023	PAYMENT	PRIVETTE, ROBERT CREDIT: D BANK: OP INTERNET NUM: 019131	$-22.86	$0.00
03/17/2023	PENALTY	Instlmnt 4 Penalty for 2022-23	$1.31	$22.86
01/13/2023	PENALTY	Instlmnt 3 Penalty for 2022-23	$1.12	$21.55
10/14/2022	PENALTY	Instlmnt 2 Penalty for 2022-23	$0.94	$20.43
08/29/2022	PENALTY	Instlmnt 1 Penalty for 2022-23	$0.75	$19.49
07/12/2022	BILL	PRIVETT, ROBERT ET AL	$18.74	$18.74
08/10/2021	PAYMENT	THOMAS, SCOTT CHECK NUM: OP INTERNET	$-19.98	$0.00
07/14/2021	BILL	LAND SALES LLC	$19.98	$19.98
08/10/2020	PAYMENT	LAND SALES LLC CHECK NUM: ACH	$-19.76	$0.00
07/15/2020	BILL	LAND SALES LLC	$19.76	$19.76
08/02/2019	PAYMENT	THOMAS, SCOTT CHECK NUM: OPEBC 134377845	$-19.76	$0.00
07/10/2019	BILL	LAND SALES LLC	$19.76	$19.76
08/27/2018	PAYMENT	THOMAS, SCOTT CHECK NUM: OPCK 130207203	$-18.80	$0.00
07/09/2018	BILL	LAND SALES LLC	$18.80	$18.80
08/01/2017	PAYMENT	THOMAS, SCOTT CREDIT: D NUM: OPMC 03185C	$-16.20	$0.00
07/07/2017	BILL	LAND SALES LLC	$16.20	$16.20
08/15/2016	PAYMENT	FALK 780, DOUGLAS H. CREDIT: D BANK: OP INTERNET NUM: 01461C	$-15.29	$0.00
07/08/2016	BILL	FALK, HENRY TR	$15.29	$15.29
07/30/2015	PAYMENT	FALK, HENRY W FAMILY TR CHECK NUM: 532	$-14.38	$0.00
07/08/2015	BILL	FALK, HENRY TR	$14.38	$14.38
04/30/2015	PAYMENT	FALK, HENRY TR CHECK NUM: 0524	$-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	FALK, HENRY TR	$13.37	$13.37
04/23/2014	PAYMENT	FALK, DOUGLAS CREDIT: D BANK: OP INTERNET NUM: 063819	$-1.15	$0.00
03/14/2014	PENALTY	Instlmnt 4 Penalty for 2013-14	$0.03	$1.15
01/23/2014	AMENDMENT	Removed pen, wasnt sent a lett	$-0.03	$1.12
01/17/2014	PENALTY	Instlmnt 3 Penalty for 2013-14	$0.03	$1.15
12/05/2013	PAYMENT	FALK, DOUGLAS H CHECK NUM: 287	$-12.39	$1.12
10/18/2013	PENALTY	Instlmnt 2 Penalty for 2013-14	$0.62	$13.51
09/05/2013	PENALTY	Instlmnt 1 Penalty for 2013-14	$0.50	$12.89
07/16/2013	BILL	FALK, HENRY TR	$12.39	$12.39
10/19/2012	PAYMENT	FALK, HENRY TR CHECK NUM: 283	$-12.52	$0.00
10/12/2012	PENALTY	Instlmnt 2 Penalty for 2012-13	$0.57	$12.52
08/31/2012	PENALTY	Instlmnt 1 Penalty for 2012-13	$0.46	$11.95
07/10/2012	BILL	FALK, HENRY TR	$11.49	$11.49
08/26/2011	PAYMENT	FALK, HENRY W FAMILY TRUST CHECK NUM: 275	$-1.07	$0.00
08/26/2011	PAYMENT	FALK, HENRY W CHECK NUM: 276	$-9.71	$1.07
07/14/2011	BILL	FALK, HENRY TR	$10.78	$10.78
04/26/2011	PAYMENT	Amend: Auto Restore Payment CHECK NUM: 463	$-10.23	$0.00
04/26/2011	AMENDMENT	remove pen to small to rebill	$-0.97	$10.23
04/26/2011	ADJUSTMENT	Amend: Auto Adj Out Payment NUM: 463	$10.23	$11.20
03/18/2011	PENALTY	Instlmnt 4 Penalty for 2010-11	$0.03	$0.97
01/14/2011	PENALTY	Instlmnt 3 Penalty for 2010-11	$0.02	$0.94
12/27/2010	VOID	FALK, HENRY TR CHECK NUM: 463	$-10.23	$0.92
10/15/2010	PENALTY	Instlmnt 2 Penalty for 2010-11	$0.51	$11.15
09/01/2010	PENALTY	Instlmnt 1 Penalty for 2010-11	$0.41	$10.64
07/14/2010	BILL	FALK, HENRY TR	$10.23	$10.23
05/10/2010	PAYMENT	FALK, HENRY TR CHECK NUM: 456	$-18.85	$0.00
05/03/2010	PENALTY	Publication Cost for Delinqncy	$7.00	$18.85
03/12/2010	PENALTY	Instlmnt 4 Penalty for 2009-10	$0.68	$11.85
01/19/2010	PENALTY	Instlmnt 3 Penalty for 2009-10	$0.58	$11.17
10/27/2009	PENALTY	Instlmnt 2 Penalty for 2009-10	$0.49	$10.59
09/29/2009	PENALTY	Instlmnt 1 Penalty for 2009-10	$0.39	$10.10
07/21/2009	BILL	FALK, HENRY TR	$9.71	$9.71
09/08/2008	PAYMENT	FALK, HENRY TR CHECK NUM: 449	$-9.02	$0.00
07/14/2008	BILL	FALK, HENRY TR	$9.02	$9.02
09/05/2007	PAYMENT	FALK, HENRY TR CHECK NUM: 441	$-9.02	$0.00
07/13/2007	BILL	FALK, HENRY TR	$9.02	$9.02
09/15/2006	PAYMENT	FALK, HENRY TR CHECK NUM: 436	$-9.01	$0.00
07/19/2006	BILL	FALK, HENRY TR	$9.01	$9.01
12/09/2005	PAYMENT	Amend: Auto Restore Payment CHECK NUM: 519	$-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: 519	$9.00	$9.38
10/14/2005	PENALTY	Instlmnt 2 Penalty for 2005-06	$0.02	$0.38
10/07/2005	VOID	FALK, HENRY TR CHECK NUM: 519	$-9.00	$0.36
09/20/2005	PENALTY	Instlmnt 1 Penalty for 2005-06	$0.36	$9.36
07/21/2005	BILL	FALK, HENRY TR	$9.00	$9.00
09/13/2004	PAYMENT	@	$-9.02	$0.00
07/01/2004	BILL	FALK, HENRY TR @	$9.02	$9.02
11/03/2003	PAYMENT	@	$-9.02	$0.00
07/01/2003	BILL	FALK, HENRY TR @	$9.02	$9.02