Tax Account 027-042-001

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Owners

BORCHARDT, SHAWN
1000 HOPE ST W UNIT 43
VALE, OR 97918-9702

814106

Account Summary

Account ID	027-042-001
Account Type	Real Estate
Location	832 MCARTHUR AVE
Balance	$8.08
Currently Due	$0.00

Account ID

027-042-001

Account Type

Real Estate

Location

832 MCARTHUR AVE

Balance

$8.08

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$269.90
Total	$269.90
Paid	$261.82
Balance	$8.08
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

$269.90

Total

$269.90

Paid

$261.82

Balance

$8.08

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	$65.74	$0.00	$65.74	$65.74	$0.00
2	10/07/2024	10/17/2024	Paid	$68.04	$0.00	$68.04	$68.04	$0.00
3	01/06/2025	01/16/2025	Paid	$68.04	$0.00	$68.04	$68.04	$0.00
4	03/03/2025	03/13/2025	Due	$68.08	$0.00	$68.08	$60.00	$8.08

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$242.61	$2.40	$245.01	$0.00	$0.00	2.6770	3.0
2022/2023 REAL ESTATE TAXES	$224.81	$2.22	$227.03	$0.00	$0.00	2.6770	3.0
2021/2022 REAL ESTATE TAXES	$217.90	$2.16	$220.06	$0.00	$0.00	2.8548	3.0
2020/2021 REAL ESTATE TAXES	$211.46	$0.00	$211.46	$0.00	$0.00	2.8223	3.0
2019/2020 REAL ESTATE TAXES	$207.20	$0.00	$207.20	$0.00	$0.00	2.8223	3.0
2018/2019 REAL ESTATE TAXES	$201.21	$0.00	$201.21	$0.00	$0.00	2.8123	3.0
2017/2018 REAL ESTATE TAXES	$179.70	$0.00	$179.70	$0.00	$0.00	2.5623	3.0
2016/2017 REAL ESTATE TAXES	$171.80	$0.00	$171.80	$0.00	$0.00	2.5623	3.0
2015/2016 REAL ESTATE TAXES	$160.38	$0.00	$160.38	$0.00	$0.00	2.5623	3.0
2014/2015 REAL ESTATE TAXES	$156.97	$1.56	$158.53	$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	2.32	.07	.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	"SHAWN BORCHARDT" SYS 1910465755 ORIG: ONLINE	$-261.82	$8.08
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$8.08	$269.90
08/30/2024	ADJUSTMENT	"SHAWN BORCHARDT" ONLINE 1910465755 VOIDED PAYMENT: 915844. REASON: AMENDMENT TO RE 2025	$261.82	$261.82
07/26/2024	PAYMENT	"SHAWN BORCHARDT" ONLINE	$-261.82	$0.00
07/10/2024	BILL	BORCHARDT, SHAWN	$261.82	$261.82
10/19/2023	PAYMENT	SHAWN BORCHARDT CHECK OPCC	$-182.55	$0.00
10/12/2023	PENALTY	INSTALLMENT 2 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$2.40	$182.55
08/23/2023	PAYMENT	BORCHARDT, SHAWN RAYMOND CREDIT: D BANK: OP INTERNET NUM: 242651	$-62.46	$180.15
07/12/2023	BILL	BORCHARDT, SHAWN	$242.61	$242.61
11/28/2022	PAYMENT	BORCHARDT, SHAWN R CREDIT: D BANK: OP INTERNET NUM: 607194	$-111.20	$0.00
10/14/2022	PAYMENT	MARTINEZ, JANNETT D CREDIT: D	$-57.82	$111.20
10/14/2022	PENALTY	Instlmnt 2 Penalty for 2022-23	$2.22	$169.02
08/19/2022	PAYMENT	MARTINEZ, JANETT D CREDIT: D	$-58.01	$166.80
07/12/2022	BILL	MARTINEZ, ROBERT J & JANETT D	$224.81	$224.81
03/15/2022	PAYMENT	MARTINEZ, JANETT CASH	$-53.98	$0.00
01/14/2022	PAYMENT	MARTINEZ, JANET CASH	$-56.14	$53.98
01/14/2022	PENALTY	Instlmnt 3 Penalty for 2021-22	$2.16	$110.12
10/07/2021	PAYMENT	MARTINEZ, JANET CREDIT: D	$-53.98	$107.96
08/20/2021	PAYMENT	MARTINEZ, JANET CREDIT: D	$-55.96	$161.94
07/14/2021	BILL	MARTINEZ, ROBERT J & JANETT D	$217.90	$217.90
05/14/2021	PAYMENT	ECT CASH	$-0.31	$0.00
12/29/2020	PAYMENT	MARTINEZ, JANETT CHECK	$-105.58	$0.31
10/02/2020	PAYMENT	MARTINEZ, JANETT CREDIT: D	$-52.79	$105.89
08/14/2020	PAYMENT	MARTINEZ, JANETT D CREDIT: D	$-52.78	$158.68
07/15/2020	BILL	MARTINEZ, ROBERT J & JANETT D	$211.46	$211.46
03/09/2020	PAYMENT	MARTINEZ, JANETT D CREDIT: D	$-51.51	$0.00
02/28/2020	INTEREST	Monthly Interest	$0.00	$51.51
01/10/2020	PAYMENT	MARTINEZ, JANETT CREDIT: D	$-51.51	$51.51
10/09/2019	PAYMENT	MARTINEZ, JANETT D CREDIT: D	$-51.51	$103.02
08/26/2019	PAYMENT	MARTINEZ,JANETT D CREDIT: D	$-52.67	$154.53
07/10/2019	BILL	MARTINEZ, ROBERT J & JANETT D	$207.20	$207.20
03/08/2019	PAYMENT	MARTINEZ, JANETT D CREDIT: D	$-50.01	$0.00
01/15/2019	PAYMENT	MARTINEZ, JANETT D CREDIT: D	$-50.01	$50.01
10/05/2018	PAYMENT	MARTINEZ, JANETT D CREDIT: D	$-50.01	$100.02
08/24/2018	PAYMENT	MARTINEZ, JANETT CREDIT: D	$-51.18	$150.03
07/09/2018	BILL	MARTINEZ, ROBERT J & JANETT D	$201.21	$201.21
03/12/2018	PAYMENT	MARTINEZ, JANETT D CREDIT: D	$-44.23	$0.00
01/02/2018	PAYMENT	MARTINEZ, JANETT D CREDIT: D	$-44.23	$44.23
10/06/2017	PAYMENT	MARTINEZ, JANETT D CREDIT: D	$-44.23	$88.46
08/25/2017	PAYMENT	MARTINEZ, JANETT D CREDIT: D	$-47.01	$132.69
07/07/2017	BILL	MARTINEZ, ROBERT J & JANETT D	$179.70	$179.70
02/13/2017	PAYMENT	MARTINEZ, JANETT D CREDIT: D	$-42.95	$0.00
01/09/2017	PAYMENT	MARTINEZ, JANETT CREDIT: D	$-42.95	$42.95
10/07/2016	PAYMENT	MARTINEZ, JANETT D CREDIT: D	$-42.95	$85.90
08/12/2016	PAYMENT	MARTINEZ, JANNETT D CREDIT: D	$-42.95	$128.85
07/08/2016	BILL	MARTINEZ, ROBERT J & JANETT D	$171.80	$171.80
02/16/2016	PAYMENT	MARTINEZ, JANETT D CASH	$-40.09	$0.00
01/04/2016	PAYMENT	MARTINEZ, JANETT D CREDIT: D	$-40.09	$40.09
08/17/2015	PAYMENT	MARTINEZ, JANETT D CREDIT: D	$-80.20	$80.18
07/08/2015	BILL	MARTINEZ, ROBERT J & JANETT D	$160.38	$160.38
03/27/2015	PAYMENT	MARTINEZ, JANETT D CREDIT: D	$-40.48	$0.00
03/13/2015	PENALTY	Instlmnt 4 Penalty for 2014-15	$1.56	$40.48
01/06/2015	PAYMENT	MARTINEZ, JANETT D CREDIT: D	$-38.92	$38.92
10/10/2014	PAYMENT	MARTINEZ, JANETT D CREDIT: D	$-38.92	$77.84
08/04/2014	PAYMENT	MARTINEZ, ROBERT J SR ET AL CREDIT: D	$-40.21	$116.76
07/10/2014	BILL	MARTINEZ, ROBERT J & JANETT D	$156.97	$156.97
03/04/2014	PAYMENT	MARTINEZ, JANETT DARLENE CREDIT: D	$-38.92	$0.00
01/03/2014	PAYMENT	MARTINEZ, JANETT D CREDIT: D	$-38.92	$38.92
10/04/2013	PAYMENT	MARTINEZ, JANETT D CREDIT: D	$-38.92	$77.84
08/02/2013	PAYMENT	MARTINEZ, JANETT D CREDIT: D	$-38.95	$116.76
07/16/2013	BILL	MARTINEZ, ROBERT J & JANETT D	$155.71	$155.71
03/15/2013	PAYMENT	MARTINEZ, ROBERT J & JANETT D CREDIT: D	$-41.02	$0.00
03/15/2013	PENALTY	Instlmnt 4 Penalty for 2012-13	$1.58	$41.02
01/04/2013	PAYMENT	MARTINEZ, JANET CREDIT: D	$-39.44	$39.44
10/12/2012	PAYMENT	MARTINEZ, JANETT D CREDIT: D	$-41.02	$78.88
10/12/2012	PENALTY	Instlmnt 2 Penalty for 2012-13	$1.58	$119.90
08/30/2012	PAYMENT	MARTINEZ, JANETT D CHECK NUM: 1014	$-39.44	$118.32
07/10/2012	BILL	MARTINEZ, ROBERT J & JANETT D	$157.76	$157.76
01/06/2012	PAYMENT	MARTINEZ, ROBERT J & JANETT D CASH	$-79.88	$0.00
10/14/2011	PAYMENT	MARTINEZ, JANETT D CASH	$-39.94	$79.88
08/15/2011	PAYMENT	MARTINEZ, ROBERT J & JANETT D CASH	$-39.97	$119.82
07/14/2011	BILL	MARTINEZ, ROBERT J & JANETT D	$159.79	$159.79
03/07/2011	PAYMENT	MARTINEZ, JANETT D CREDIT: D	$-42.43	$0.00
01/03/2011	PAYMENT	ROBERT & JANETT MARTINEZ CASH	$-42.43	$42.43
09/20/2010	PAYMENT	STEWART TITLE OF NEVADA CHECK NUM: 10120835	$-42.43	$84.86
07/21/2010	PAYMENT	MATTICE, NANCY R TR CASH	$-42.46	$127.29
07/14/2010	BILL	MATTICE, NANCY R TR	$169.75	$169.75
03/17/2010	PAYMENT	MATTICE, NANCY R TR CASH	$-89.18	$0.00
03/12/2010	PENALTY	Instlmnt 4 Penalty for 2009-10	$4.17	$89.18
01/19/2010	PENALTY	Instlmnt 3 Penalty for 2009-10	$1.67	$85.01
10/28/2009	PAYMENT	LADELL HEGMAN CASH	$-43.34	$83.34
10/27/2009	PENALTY	Instlmnt 2 Penalty for 2009-10	$1.67	$126.68
08/19/2009	PAYMENT	MATTICE, NANCY R TR CASH	$-41.70	$125.01
07/21/2009	BILL	MATTICE, NANCY R TR	$166.71	$166.71
03/03/2009	PAYMENT	MATTICE, NANCY R TR CASH	$-41.07	$0.00
01/21/2009	PAYMENT	NANCY MATTICE CASH	$-42.71	$41.07
01/20/2009	PENALTY	Instlmnt 3 Penalty for 2008-09	$1.64	$83.78
10/14/2008	PAYMENT	MATTICE, NANCY R TR CASH	$-83.79	$82.14
09/09/2008	PENALTY	Instlmnt 1 Penalty for 2008-09	$1.64	$165.93
07/14/2008	BILL	MATTICE, NANCY R TR	$164.29	$164.29
02/01/2008	PAYMENT	LADELL HEGMAN CASH	$-40.24	$0.00
01/14/2008	PAYMENT	LADELL HEGMAN CASH	$-40.24	$40.24
10/23/2007	PAYMENT	MATTICE, NANCY R TR CASH	$-41.85	$80.48
10/12/2007	PENALTY	Instlmnt 2 Penalty for 2007-08	$1.61	$122.33
07/18/2007	PAYMENT	MATTICE, NANCY R TR CASH	$-40.25	$120.72
07/13/2007	BILL	MATTICE, NANCY R TR	$160.97	$160.97
04/02/2007	PAYMENT	MATTICE, NANCY R TR CASH	$-41.45	$0.00
03/16/2007	PENALTY	Instlmnt 4 Penalty for 2006-07	$1.59	$41.45
11/27/2006	PAYMENT	MATTICE, NANCY R TR CASH	$-180.63	$39.86
11/01/2006	INTEREST	Monthly Interest	$0.37	$220.49
10/13/2006	PENALTY	Instlmnt 2 Penalty for 2006-07	$3.99	$220.12
10/02/2006	INTEREST	Monthly Interest	$0.37	$216.13
09/18/2006	PENALTY	Instlmnt 1 Penalty for 2006-07	$1.60	$215.76
09/05/2006	INTEREST	Monthly Interest	$0.37	$214.16
08/02/2006	INTEREST	Monthly Interest	$0.37	$213.79
07/19/2006	BILL	MATTICE, NANCY R TR	$159.46	$213.42
07/03/2006	INTEREST	Monthly Interest	$0.37	$53.96
06/01/2006	INTEREST	Monthly Interest	$0.37	$53.59
05/01/2006	PENALTY	Publication Cost for Delinqncy	$7.00	$53.22
03/17/2006	PENALTY	Instlmnt 4 Penalty for 2005-06	$1.78	$46.22
01/20/2006	PAYMENT	MATTICE, NANCY R TR CASH	$-95.10	$44.44
01/13/2006	PENALTY	Instlmnt 3 Penalty for 2005-06	$4.44	$139.54
10/14/2005	PENALTY	Instlmnt 2 Penalty for 2005-06	$1.78	$135.10
08/05/2005	PAYMENT	LA DELL HEGMAN CASH	$-44.45	$133.32
07/21/2005	BILL	MATTICE, NANCY R TR	$177.77	$177.77
03/03/2005	PAYMENT	@	$-88.76	$0.00
11/08/2004	PAYMENT	@	$-44.38	$88.76
09/10/2004	PAYMENT	@	$-49.73	$133.14
07/01/2004	PENALTY	Penalty 04-05	$5.34	$182.87
07/01/2004	BILL	MATTICE, NANCY R TR @	$177.53	$177.53
03/30/2004	PAYMENT	@	$-44.18	$0.00
02/20/2004	PAYMENT	@	$-88.36	$44.18
08/28/2003	PAYMENT	@	$-52.15	$132.54
07/01/2003	PENALTY	Penalty 03-04	$7.96	$184.69
07/01/2003	BILL	MATTICE, NANCY R TR @	$176.73	$176.73