Tax Account 028-021-005

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Owners

DUNITHAN, GLENN F
25732 JEANS RD
VENETA, OR 97487-9642

519278

Account Summary

Account ID	028-021-005
Account Type	Real Estate
Location	0 SHERMAN AVE
Balance	$0.00
Currently Due	$0.00

Account ID

028-021-005

Account Type

Real Estate

Location

0 SHERMAN AVE

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$67.98
Total	$67.98
Paid	$67.98
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

$67.98

Total

$67.98

Paid

$67.98

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	$67.98	$0.00	$67.98	$67.98	$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	$67.98	$0.00	$67.98	$0.00	$0.00	2.6770	3.0
2022/2023 REAL ESTATE TAXES	$67.98	$0.00	$67.98	$0.00	$0.00	2.6770	3.0
2021/2022 REAL ESTATE TAXES	$71.91	$0.00	$71.91	$0.00	$0.00	2.8548	3.0
2020/2021 REAL ESTATE TAXES	$70.97	$15.62	$86.59	$0.00	$0.00	2.8223	3.0
2019/2020 REAL ESTATE TAXES	$70.31	$0.00	$70.31	$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	$14.42	$79.95	$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	$5.65	$68.43	$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
08/26/2024	PAYMENT	DUNITHAN, NANCY OR GLENN F CHECK 1876	$-67.98	$0.00
07/10/2024	BILL	DUNITHAN, GLENN F	$67.98	$67.98
07/28/2023	PAYMENT	DUNITHAN, GLENN F & NANCY CHECK NUM: 1265	$-67.98	$0.00
07/12/2023	BILL	DUNITHAN, GLENN F	$67.98	$67.98
07/25/2022	PAYMENT	DUNITHAN, GLENN FRANKLIN & DUN CHECK NUM: 1286	$-67.98	$0.00
07/12/2022	BILL	DUNITHAN, GLENN F	$67.98	$67.98
07/27/2021	PAYMENT	DUNITHAN, GLENN F & NANCY CHECK NUM: 1235	$-71.91	$0.00
07/14/2021	BILL	DUNITHAN, GLENN F	$71.91	$71.91
04/09/2021	PAYMENT	DUNITHAN, GLENN F & NANCY CHECK NUM: 1228	$-86.59	$0.00
03/11/2021	ADJUSTMENT	Instlmnt 4 Penalty	$4.97	$86.59
01/14/2021	ADJUSTMENT	Instlmnt 3 Penalty	$4.26	$81.62
10/15/2020	ADJUSTMENT	INSTLMNT 2Penalty	$3.55	$77.36
08/27/2020	ADJUSTMENT	INSTLMNT 1 PENALTY	$2.84	$73.81
07/15/2020	BILL	DUNITHAN, GLENN F	$70.97	$70.97
08/01/2019	PAYMENT	DUNITHAN, GLENN F & NANCY CHECK NUM: 1163	$-70.31	$0.00
07/10/2019	BILL	DUNITHAN, GLENN F	$70.31	$70.31
07/26/2018	PAYMENT	DUNITHAN, GLENN F & NANCY JLR CHECK NUM: 1597	$-70.06	$0.00
07/09/2018	BILL	DUNITHAN, GLENN F	$70.06	$70.06
04/17/2018	PAYMENT	DUNITHAN, GLENN F & NANCY CHECK NUM: 1809	$-79.95	$0.00
03/16/2018	PENALTY	Instlmnt 4 Penalty for 2017-18	$4.59	$79.95
01/12/2018	PENALTY	Instlmnt 3 Penalty for 2017-18	$3.93	$75.36
10/13/2017	PENALTY	Instlmnt 2 Penalty for 2017-18	$3.28	$71.43
09/05/2017	PENALTY	Instlmnt 1 Penalty for 2017-18	$2.62	$68.15
07/07/2017	BILL	DUNITHAN, GLENN F	$65.53	$65.53
08/01/2016	PAYMENT	DUNITHAN, GLENN F & NANCY JLR CHECK NUM: 1514	$-62.78	$0.00
07/08/2016	BILL	DUNITHAN, GLENN F	$62.78	$62.78
11/23/2015	PAYMENT	DUNITHAN, GLENN F & NANCY JLR CHECK NUM: 1437	$-5.65	$0.00
11/05/2015	PAYMENT	DUNITHAN, GLENN F & NANCY JLR CHECK NUM: 1428	$-62.78	$5.65
10/16/2015	PENALTY	Instlmnt 2 Penalty for 2015-16	$3.14	$68.43
08/28/2015	PENALTY	Instlmnt 1 Penalty for 2015-16	$2.51	$65.29
07/08/2015	BILL	DUNITHAN, GLENN F	$62.78	$62.78
07/30/2014	PAYMENT	DUNITHAN, GLENN F & NANCY J LR CHECK NUM: 1167	$-64.04	$0.00
07/10/2014	BILL	DUNITHAN, GLENN F	$64.04	$64.04
07/25/2013	PAYMENT	DUNITHAN, GLENN F CHECK NUM: 1022	$-62.78	$0.00
07/16/2013	BILL	DUNITHAN, GLENN F	$62.78	$62.78
07/31/2012	PAYMENT	DUNITHAN, GLENN F & NANCY JLR CHECK NUM: 1056	$-62.78	$0.00
07/10/2012	BILL	DUNITHAN, GLENN F	$62.78	$62.78
07/27/2011	PAYMENT	DUNITHAN, GLENN F CHECK NUM: 1784	$-62.78	$0.00
07/14/2011	BILL	DUNITHAN, GLENN F	$62.78	$62.78
08/06/2010	PAYMENT	DUNITHAN, GLENN F CHECK NUM: 1667	$-63.13	$0.00
07/14/2010	BILL	DUNITHAN, GLENN F	$63.13	$63.13
08/25/2009	PAYMENT	DUNITHAN, GLENN F CHECK NUM: 1541	$-64.39	$0.00
07/21/2009	BILL	DUNITHAN, GLENN F	$64.39	$64.39
08/20/2008	PAYMENT	DUNITHAN, GLENN F CHECK NUM: 1465	$-64.39	$0.00
07/14/2008	BILL	DUNITHAN, GLENN F	$64.39	$64.39
08/07/2007	PAYMENT	DUNITHAN, GLENN F CHECK NUM: 1417	$-63.13	$0.00
07/13/2007	BILL	DUNITHAN, GLENN F	$63.13	$63.13
09/07/2006	PAYMENT	DUNITHAN, GLENN F CHECK NUM: 1525	$-63.10	$0.00
07/19/2006	BILL	DUNITHAN, GLENN F	$63.10	$63.10
09/15/2005	PAYMENT	DUNITHAN, GLENN F CHECK NUM: 1243	$-74.35	$0.00
07/21/2005	BILL	DUNITHAN, GLENN F	$74.35	$74.35
08/06/2004	PAYMENT	@	$-74.47	$0.00
07/01/2004	BILL	DUNITHAN, GLENN F @	$74.47	$74.47
08/22/2003	PAYMENT	@	$-74.45	$0.00
07/01/2003	BILL	CTGC TR @	$74.45	$74.45