Tax Account 027-011-004

Print Page · · Payments Cart · New Search

Owners

COUTS, RICHARD LEROY ET AL
475 MARION MEADOW LN
CAMAS VALLEY, OR 97416-9501

COUTS, TYREE LEE ET AL

748823,749019

Account Summary

Account ID	027-011-004
Account Type	Real Estate
Location	2856 HUMMINGBIRD ST
Balance	$7.70
Currently Due	$2.56

Account ID

027-011-004

Account Type

Real Estate

Location

2856 HUMMINGBIRD ST

Balance

$7.70

Currently Due

$2.56

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$102.08
Total	$102.08
Paid	$94.38
Balance	$7.70
Due	$2.56
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

$102.08

Total

$102.08

Paid

$94.38

Balance

$7.70

Due

$2.56

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	$94.38	$0.00	$94.38	$94.38	$0.00
2	10/07/2024	10/17/2024	Due	$2.56	$0.00	$2.56	$0.00	$2.56
3	01/06/2025	01/16/2025	Due	$2.56	$0.00	$2.56	$0.00	$5.12
4	03/03/2025	03/13/2025	Due	$2.58	$0.00	$2.58	$0.00	$7.70

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$87.56	$0.00	$87.56	$0.00	$0.00	2.6770	3.0
2022/2023 REAL ESTATE TAXES	$81.26	$0.00	$81.26	$0.00	$0.00	2.6770	3.0
2021/2022 REAL ESTATE TAXES	$74.99	$0.00	$74.99	$0.00	$0.00	2.8548	3.0
2020/2021 REAL ESTATE TAXES	$70.97	$0.00	$70.97	$0.00	$0.00	2.8223	3.0
2019/2020 REAL ESTATE TAXES	$70.31	$2.81	$73.12	$0.00	$0.00	2.8223	3.0
2018/2019 REAL ESTATE TAXES	$70.06	$0.00	$70.06	$0.00	$0.00	2.8123	3.0
2017/2018 REAL ESTATE TAXES	$65.53	$0.00	$65.53	$0.00	$0.00	2.5623	3.0
2016/2017 REAL ESTATE TAXES	$62.78	$0.00	$62.78	$0.00	$0.00	2.5623	3.0
2015/2016 REAL ESTATE TAXES	$62.78	$0.00	$62.78	$0.00	$0.00	2.5623	3.0
2014/2015 REAL ESTATE TAXES	$64.04	$0.00	$64.04	$0.00	$0.00	2.5623	3.0

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2024-2025	S39	Ten Mile/Dixie Crk	2.39	2.39	.00	.00
2023-2024	S39	Ten Mile/Dixie Ork	2.39	2.39	.00	.00
2022-2023	S39	Ten Mile/Dixie Ork	2.39	2.39	.00	.00
2021-2022	S39	Ten Mile/Dixie Ork	1.97	1.97	.00	.00
2020-2021	S39	Ten Mile/Dixie Ork	1.82	1.82	.00	.00
2019-2020	S39	Ten Mile/Dixie Ork	1.16	1.16	.00	.00
2018-2019	S39	Ten Mile/Dixie Ork	1.16	1.16	.00	.00
2017-2018	S39	Ten Mile/Dixie Ork	2.75	2.75	.00	.00
2014-2015	S39	Ten Mile/Dixie Ork	1.26	1.26	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
08/30/2024	PAYMENT	COUTS, TYREE SYS ORIG: CARD	$-94.38	$7.70
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$7.70	$102.08
08/30/2024	ADJUSTMENT	COUTS, TYREE CARD VOIDED PAYMENT: 939961. REASON: AMENDMENT TO RE 2025	$94.38	$94.38
08/16/2024	PAYMENT	COUTS, TYREE CARD	$-94.38	$0.00
07/10/2024	BILL	COUTS, RICHARD LEROY ET AL	$94.38	$94.38
07/18/2023	PAYMENT	COUTS, TYREE CREDIT: D	$-87.56	$0.00
07/12/2023	BILL	COUTS, RICHARD LEROY ET AL	$87.56	$87.56
08/01/2022	PAYMENT	COUTS, TYREE CREDIT: D	$-81.26	$0.00
07/12/2022	BILL	COUTS, RICHARD LEROY ET AL	$81.26	$81.26
07/20/2021	PAYMENT	COUT CREDIT: D BANK: OP INTERNET NUM: 099786	$-74.99	$0.00
07/14/2021	BILL	COUTS, RICHARD LEROY ET AL	$74.99	$74.99
08/14/2020	PAYMENT	COUTS, RICHARD LEROY CREDIT: D	$-70.97	$0.00
07/15/2020	BILL	COUTS, RICHARD LEROY ET AL	$70.97	$70.97
10/07/2019	PAYMENT	COUTS, RICHARD L CHECK NUM: 01023	$-73.12	$0.00
08/30/2019	PENALTY	Instlmnt 1 Penalty for 2019-20	$2.81	$73.12
07/10/2019	BILL	COUTS, RICHARD LEROY ET AL	$70.31	$70.31
08/14/2018	PAYMENT	SMITH, BRIGITTE A & MELVIN R CHECK NUM: 7211	$-70.06	$0.00
07/09/2018	BILL	SMITH, GEORGE R ET AL	$70.06	$70.06
08/10/2017	PAYMENT	SMITH, BRIGITTE & GEORGE CHECK NUM: 7153	$-65.53	$0.00
07/07/2017	BILL	SMITH, GEORGE R ET AL	$65.53	$65.53
07/20/2016	PAYMENT	SMITH, BRIGITTE A & GEORGE R CHECK NUM: 6946	$-62.78	$0.00
07/08/2016	BILL	SMITH, GEORGE R ET AL	$62.78	$62.78
07/13/2015	PAYMENT	SMITH, BRIGITTE A & GEORGE R CHECK NUM: 6786	$-62.78	$0.00
07/08/2015	BILL	SMITH, GEORGE R ET AL	$62.78	$62.78
07/30/2014	PAYMENT	SMITH, BRIGITTE A & GEORGE R CHECK NUM: 6640	$-64.04	$0.00
07/10/2014	BILL	SMITH, GEORGE R ET AL	$64.04	$64.04
08/07/2013	PAYMENT	SMITH, BRIGITTE A & GEORGE R CHECK NUM: 6446	$-62.78	$0.00
07/16/2013	BILL	SMITH, GEORGE R ET AL	$62.78	$62.78
08/20/2012	PAYMENT	SMITH, GEORGE R ET AL CHECK NUM: 6259	$-62.78	$0.00
07/10/2012	BILL	SMITH, GEORGE R ET AL	$62.78	$62.78
08/03/2011	PAYMENT	SMITH, GEORGE R ET AL CHECK NUM: 6059	$-62.78	$0.00
07/14/2011	BILL	SMITH, GEORGE R ET AL	$62.78	$62.78
08/10/2010	PAYMENT	SMITH, GEORGE R ET AL CHECK NUM: 4668	$-63.13	$0.00
07/14/2010	BILL	SMITH, GEORGE R ET AL	$63.13	$63.13
08/18/2009	PAYMENT	SMITH, GEORGE R ET AL CHECK NUM: 4436	$-64.39	$0.00
07/21/2009	BILL	SMITH, GEORGE R ET AL	$64.39	$64.39
08/15/2008	PAYMENT	SMITH, GEORGE R & BRIGITTE A CHECK NUM: 4220	$-64.39	$0.00
07/14/2008	BILL	SMITH, GEORGE R & BRIGITTE A	$64.39	$64.39
08/10/2007	PAYMENT	SMITH, GEORGE R & BRIGITTE A CASH	$-63.13	$0.00
07/13/2007	BILL	SMITH, GEORGE R & BRIGITTE A	$63.13	$63.13
08/18/2006	PAYMENT	SMITH, GEORGE R & BRIGITTE A CHECK NUM: 3793	$-63.10	$0.00
07/19/2006	BILL	SMITH, GEORGE R & BRIGITTE A	$63.10	$63.10
08/01/2005	PAYMENT	SMITH, GEORGE R & BRIGITTE A CHECK NUM: 3581	$-84.64	$0.00
07/21/2005	BILL	SMITH, GEORGE R & BRIGITTE A	$84.64	$84.64
07/22/2004	PAYMENT	@	$-84.77	$0.00
07/01/2004	BILL	SMITH, GEORGE R & BRIG @	$84.77	$84.77
08/18/2003	PAYMENT	@	$-84.76	$0.00
07/01/2003	BILL	SMITH, GEORGE R & BRIG @	$84.76	$84.76