Tax Account 030-030-003

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Owners

FREDRICK, DENNIS J ET AL
226 NE 25TH AVE
HILLSBORO, OR 97124-6244

FREDRICK, DAVID ET AL

660327~~~~~~~~~~~~~~~~~~~~~~~~~

Account Summary

Account ID	030-030-003
Account Type	Real Estate
Location	0 HORSEHAVEN DR
Balance	$0.00
Currently Due	$0.00

Account ID

030-030-003

Account Type

Real Estate

Location

0 HORSEHAVEN DR

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$53.17
Total	$53.17
Paid	$53.17
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

$53.17

Total

$53.17

Paid

$53.17

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	$53.17	$0.00	$53.17	$53.17	$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	$53.17	$2.13	$55.30	$0.00	$0.00	2.6770	3.0
2022/2023 REAL ESTATE TAXES	$53.17	$0.00	$53.17	$0.00	$0.00	2.6770	3.0
2021/2022 REAL ESTATE TAXES	$56.70	$0.00	$56.70	$0.00	$0.00	2.8548	3.0
2020/2021 REAL ESTATE TAXES	$56.05	$0.00	$56.05	$0.00	$0.00	2.8223	3.0
2019/2020 REAL ESTATE TAXES	$56.05	$0.00	$56.05	$0.00	$0.00	2.8223	3.0
2018/2019 REAL ESTATE TAXES	$55.85	$0.00	$55.85	$0.00	$0.00	2.8123	3.0
2017/2018 REAL ESTATE TAXES	$50.89	$0.00	$50.89	$0.00	$0.00	2.5623	3.0
2016/2017 REAL ESTATE TAXES	$50.89	$0.00	$50.89	$0.00	$0.00	2.5623	3.0
2015/2016 REAL ESTATE TAXES	$50.89	$0.00	$50.89	$0.00	$0.00	2.5623	3.0
2014/2015 REAL ESTATE TAXES	$50.89	$0.00	$50.89	$0.00	$0.00	2.5623	3.0

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
07/24/2024	PAYMENT	FREDRICK, DENNIS J & SANDY J CHECK 0623	$-53.17	$0.00
07/10/2024	BILL	FREDRICK, DENNIS J ET AL	$53.17	$53.17
09/18/2023	PAYMENT	FREDRICK, DENNIS J & SANDY J CHECK 612	$-55.30	$0.00
09/06/2023	PENALTY	INSTALLMENT 1 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$2.13	$55.30
07/12/2023	BILL	FREDRICK, DENNIS J ET AL	$53.17	$53.17
08/03/2022	PAYMENT	FREDRICK, DENNIS J & SANDY J CHECK NUM: 597	$-53.17	$0.00
07/12/2022	BILL	FREDRICK, DENNIS J ET AL	$53.17	$53.17
08/10/2021	PAYMENT	FREDRICK, DENNIS & SANDY CHECK NUM: 580	$-56.70	$0.00
07/14/2021	BILL	FREDRICK, DENNIS J ET AL	$56.70	$56.70
07/30/2020	PAYMENT	FREDRICK, DENNIS J & SANDY J CHECK NUM: 0568	$-56.05	$0.00
07/15/2020	BILL	FREDRICK, DENNIS J ET AL	$56.05	$56.05
08/02/2019	PAYMENT	FREDRICK, DENNIS J & SANDY J CHECK NUM: 536	$-56.05	$0.00
07/10/2019	BILL	FREDRICK, DENNIS J ET AL	$56.05	$56.05
07/25/2018	PAYMENT	FREDRICK, DENNIS J & SANDY J CHECK NUM: 507	$-55.85	$0.00
07/09/2018	BILL	FREDRICK, DENNIS J ET AL	$55.85	$55.85
07/19/2017	PAYMENT	FREDRICK, DENNIS J & SANDY J CHECK NUM: 4416	$-50.89	$0.00
07/07/2017	BILL	FREDRICK, DENNIS J ET AL	$50.89	$50.89
08/02/2016	PAYMENT	FREDRICK, DENNIS J & SANDY J CHECK NUM: 4363	$-50.89	$0.00
07/08/2016	BILL	FREDRICK, DENNIS J ET AL	$50.89	$50.89
07/28/2015	PAYMENT	FREDRICK, DENNIS J & SANDY J CHECK NUM: 4308	$-50.89	$0.00
07/08/2015	BILL	FREDRICK, DENNIS J ET AL	$50.89	$50.89
08/20/2014	PAYMENT	FREDRICK, DENNIS J & SANDY J CHECK NUM: 4262	$-50.89	$0.00
07/10/2014	BILL	FREDRICK, DENNIS J ET AL	$50.89	$50.89
08/07/2013	PAYMENT	FREDRICK, DENNIS J & SANDY J CHECK NUM: 4222	$-50.89	$0.00
07/16/2013	BILL	FREDRICK, DENNIS J ET AL	$50.89	$50.89
08/03/2012	PAYMENT	FREDRICK, DENNIS J & SANDY J CHECK NUM: 4174	$-50.89	$0.00
07/10/2012	BILL	FREDRICK, LAURA M & D	$50.89	$50.89
08/10/2011	PAYMENT	FREDRICK, DENNIS J CHECK NUM: 4010	$-50.89	$0.00
07/14/2011	BILL	FREDRICK, LAURA M & D	$50.89	$50.89
08/18/2010	PAYMENT	FREDRICK, DENNIS & SANDY CHECK NUM: 3858	$-51.17	$0.00
07/14/2010	BILL	FREDRICK, LAURA M & D	$51.17	$51.17
09/16/2009	PAYMENT	FREDRICK, DENNIS CHECK NUM: 3680	$-51.17	$0.00
07/21/2009	BILL	FREDRICK, LAURA M & D	$51.17	$51.17
07/30/2008	PAYMENT	FREDRICK, LAURA M & D CHECK NUM: 3498	$-51.28	$0.00
07/14/2008	BILL	FREDRICK, LAURA M & D	$51.28	$51.28
08/13/2007	PAYMENT	FREDRICK, LAURA M & D CHECK NUM: 3308	$-51.28	$0.00
07/13/2007	BILL	FREDRICK, LAURA M & D	$51.28	$51.28
08/23/2006	PAYMENT	FREDRICK, DENNIS & SANDY J. CHECK NUM: 3092	$-51.26	$0.00
07/19/2006	BILL	FREDRICK, LAURA M & D	$51.26	$51.26
08/26/2005	PAYMENT	FREDRICK, LAURA M & D CHECK NUM: 2913	$-51.20	$0.00
07/21/2005	BILL	FREDRICK, LAURA M & D	$51.20	$51.20
08/17/2004	PAYMENT	@	$-51.28	$0.00
07/01/2004	BILL	FREDRICK, LAURA M & D @	$51.28	$51.28
08/20/2003	PAYMENT	@	$-52.04	$0.00
07/01/2003	BILL	FREDRICK, LAURA M & D @	$52.04	$52.04