Tax Account 031-008-008

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Owners

JOHNSON, MICHAEL D
23899 S SPRINGWATER RD
ESTACADA, OR 97023-9628

801140

Account Summary

Account ID	031-008-008
Account Type	Real Estate
Location	0 SAPPHIRE AVE
Balance	$0.00
Currently Due	$0.00

No payment currently due.

This account has a balance of $0.00. No payment can be made. For assistance with Tax payments,
please contact the Treasurer at (775) 738-5694.

Current Year

Description	2025/2026 REAL ESTATE TAXES
Original	$13.12
Total	$13.12
Paid	$13.12
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	2.6770
Tax District	3.0 (TV/Civic Auditorium District)
Tax Cap	100% High 5.8%
Tax Cap Type	Other

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Interest	Total	Paid	Total Due
1	08/18/2025	08/28/2025	Paid	$13.12	$0.00	$0.00	$13.12	$13.12	$0.00
2	10/06/2025	10/16/2025	Not due	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00
3	01/05/2026	01/15/2026	Not due	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00
4	03/02/2026	03/12/2026	Not due	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00

Past Years

Description	Original	Penalty	Interest	Paid	Balance	Due	Tax Rate	Tax District
2024/2025 REAL ESTATE TAXES	$13.12	$0.00	$0.00	$13.12	$0.00	$0.00	2.6770	3.0
2023/2024 REAL ESTATE TAXES	$13.12	$0.00	$0.00	$13.12	$0.00	$0.00	2.6770	3.0
2022/2023 REAL ESTATE TAXES	$12.24	$0.00	$0.00	$12.24	$0.00	$0.00	2.6770	3.0
2021/2022 REAL ESTATE TAXES	$11.32	$0.00	$0.00	$11.32	$0.00	$0.00	2.8548	3.0
2020/2021 REAL ESTATE TAXES	$10.73	$0.00	$0.00	$10.73	$0.00	$0.00	2.8223	3.0
2019/2020 REAL ESTATE TAXES	$10.35	$0.00	$0.00	$10.35	$0.00	$0.00	2.8223	3.0
2018/2019 REAL ESTATE TAXES	$9.84	$0.00	$0.00	$9.84	$0.00	$0.00	2.8123	3.0
2017/2018 REAL ESTATE TAXES	$8.97	$0.00	$0.00	$8.97	$0.00	$0.00	2.5623	3.0
2016/2017 REAL ESTATE TAXES	$8.97	$0.00	$0.00	$8.97	$0.00	$0.00	2.5623	3.0
2015/2016 REAL ESTATE TAXES	$8.97	$0.00	$0.00	$8.97	$0.00	$0.00	2.5623	3.0
2014/2015 REAL ESTATE TAXES	$8.97	$8.98	$0.00	$17.95	$0.00	$0.00	2.5623	3.0

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
08/04/2025	PAYMENT	MIKE JOHNSON CHECK (LOCKBOX-LA) - 3230017989	$-13.12	$0.00
07/11/2025	BILL	JOHNSON, MICHAEL D	$13.12	$13.12
08/22/2024	PAYMENT	JOHNSON, MICHAEL D CHECK 1660	$-13.12	$0.00
07/10/2024	BILL	JOHNSON, MICHAEL D	$13.12	$13.12
08/11/2023	PAYMENT	JOHNSON, MICHAEL D CHECK NUM: 1571	$-13.12	$0.00
07/12/2023	BILL	JOHNSON, MICHAEL D	$13.12	$13.12
08/15/2022	PAYMENT	JOHNSON, MICHAEL D CHECK NUM: 1492	$-12.24	$0.00
07/12/2022	BILL	JOHNSON, MICHAEL D	$12.24	$12.24
08/24/2021	PAYMENT	SPENCER, DWAYNE LEE CHECK NUM: 1676	$-11.32	$0.00
07/14/2021	BILL	SPENCER, DWAYNE LEE	$11.32	$11.32
08/24/2020	PAYMENT	SPENCER, DWAYNE L CHECK NUM: 362	$-10.73	$0.00
07/15/2020	BILL	SPENCER, DWAYNE LEE	$10.73	$10.73
08/20/2019	PAYMENT	SPENCER, DWAYNE LEE & ANGIE K CHECK NUM: 1626	$-10.35	$0.00
07/10/2019	BILL	SPENCER, DWAYNE LEE	$10.35	$10.35
08/27/2018	PAYMENT	SPENCER, DWAYNE L & ANGIE K CHECK NUM: 1610	$-9.84	$0.00
07/09/2018	BILL	SPENCER, DWAYNE LEE	$9.84	$9.84
07/26/2017	PAYMENT	SPENCER, DWAYNE LEE & ANGIE K CHECK NUM: 1503	$-8.97	$0.00
07/07/2017	BILL	SPENCER, DWAYNE LEE	$8.97	$8.97
08/18/2016	PAYMENT	SPENCER, DWAYNE LEE CHECK NUM: 325	$-8.97	$0.00
07/08/2016	BILL	SPENCER, DWAYNE LEE	$8.97	$8.97
07/20/2015	PAYMENT	SPENCER, DWAYNE LEE & ANGIE K CHECK NUM: 1433	$-8.97	$0.00
07/08/2015	BILL	SPENCER, DWAYNE LEE	$8.97	$8.97
05/21/2015	PAYMENT	SPENCER, DWAYNE LEE & ANGIE CHECK NUM: 1427	$-7.00	$0.00
05/08/2015	PAYMENT	SPENCER, DWAYNE LEE & ANGIE K CHECK NUM: 1421	$-10.95	$7.00
05/07/2015	PENALTY	Publication Cost - Delinquent	$7.00	$17.95
03/13/2015	PENALTY	Instlmnt 4 Penalty for 2014-15	$0.63	$10.95
01/16/2015	PENALTY	Instlmnt 3 Penalty for 2014-15	$0.54	$10.32
10/17/2014	PENALTY	Instlmnt 2 Penalty for 2014-15	$0.45	$9.78
09/02/2014	PENALTY	Instlmnt 1 Penalty for 2014-15	$0.36	$9.33
07/10/2014	BILL	SPENCER, DWAYNE LEE	$8.97	$8.97
04/21/2014	PAYMENT	SPENCER, DWAYNE LEE & ANGIE K CHECK NUM: 1390	$-10.95	$0.00
03/14/2014	PENALTY	Instlmnt 4 Penalty for 2013-14	$0.63	$10.95
01/17/2014	PENALTY	Instlmnt 3 Penalty for 2013-14	$0.54	$10.32
10/18/2013	PENALTY	Instlmnt 2 Penalty for 2013-14	$0.45	$9.78
09/05/2013	PENALTY	Instlmnt 1 Penalty for 2013-14	$0.36	$9.33
07/16/2013	BILL	SPENCER, DWAYNE LEE	$8.97	$8.97
04/08/2013	PAYMENT	SPENCER, DWAYNE LEE CHECK NUM: 298	$-10.95	$0.00
03/15/2013	PENALTY	Instlmnt 4 Penalty for 2012-13	$0.63	$10.95
01/18/2013	PENALTY	Instlmnt 3 Penalty for 2012-13	$0.54	$10.32
10/12/2012	PENALTY	Instlmnt 2 Penalty for 2012-13	$0.45	$9.78
08/31/2012	PENALTY	Instlmnt 1 Penalty for 2012-13	$0.36	$9.33
07/10/2012	BILL	SPENCER, DWAYNE LEE	$8.97	$8.97
02/16/2012	PAYMENT	Amend: Auto Restore Payment CHECK NUM: 238	$-8.97	$0.00
02/16/2012	AMENDMENT	REMOVED PEN, TOO SMALL TO BILL	$-0.40	$8.97
02/16/2012	ADJUSTMENT	Amend: Auto Adj Out Payment NUM: 238	$8.97	$9.37
01/13/2012	PENALTY	Instlmnt 3 Penalty for 2011-12	$0.02	$0.40
10/14/2011	PENALTY	Instlmnt 2 Penalty for 2011-12	$0.02	$0.38
09/02/2011	VOID	SPENCER, DWAYNE LEE CHECK NUM: 238	$-8.97	$0.36
08/29/2011	PENALTY	Instlmnt 1 Penalty for 2011-12	$0.36	$9.33
07/14/2011	BILL	SPENCER, DWAYNE LEE	$8.97	$8.97
02/11/2011	PAYMENT	Amend: Auto Restore Payment CHECK NUM: 0156	$-9.02	$0.00
02/11/2011	AMENDMENT	Removed pen, too small to bill	$-0.40	$9.02
02/11/2011	ADJUSTMENT	Amend: Auto Adj Out Payment NUM: 0156	$9.02	$9.42
01/14/2011	PENALTY	Instlmnt 3 Penalty for 2010-11	$0.02	$0.40
10/15/2010	PENALTY	Instlmnt 2 Penalty for 2010-11	$0.02	$0.38
09/13/2010	VOID	SPENCER, DWAYNE L CHECK NUM: 0156	$-9.02	$0.36
09/01/2010	PENALTY	Instlmnt 1 Penalty for 2010-11	$0.36	$9.38
07/14/2010	BILL	SPENCER, DWAYNE LEE	$9.02	$9.02
10/13/2009	PAYMENT	SPENCER, DWAYNE LEE CHECK NUM: 133	$-9.38	$0.00
09/29/2009	PENALTY	Instlmnt 1 Penalty for 2009-10	$0.36	$9.38
07/21/2009	BILL	SPENCER, DWAYNE LEE	$9.02	$9.02
02/11/2009	PAYMENT	SPENCER, DWAYNE LEE CHECK NUM: 243	$-10.37	$0.00
01/20/2009	PENALTY	Instlmnt 3 Penalty for 2008-09	$0.54	$10.37
10/17/2008	PENALTY	Instlmnt 2 Penalty for 2008-09	$0.45	$9.83
09/09/2008	PENALTY	Instlmnt 1 Penalty for 2008-09	$0.36	$9.38
07/14/2008	BILL	SPENCER, DWAYNE LEE	$9.02	$9.02
04/24/2008	PAYMENT	SPENCER, DWAYNE LEE CHECK NUM: 179	$-29.79	$0.00
04/24/2008	AMENDMENT	remove monthly interest	$-0.08	$29.79
04/01/2008	INTEREST	Monthly Interest	$0.08	$29.87
03/14/2008	PENALTY	Instlmnt 4 Penalty for 2007-08	$0.63	$29.79
03/03/2008	INTEREST	Monthly Interest	$0.08	$29.16
02/01/2008	INTEREST	Monthly Interest	$0.08	$29.08
01/18/2008	PENALTY	Instlmnt 3 Penalty for 2007-08	$0.54	$29.00
01/02/2008	INTEREST	Monthly Interest	$0.08	$28.46
12/03/2007	INTEREST	Monthly Interest	$0.08	$28.38
11/01/2007	INTEREST	Monthly Interest	$0.08	$28.30
10/12/2007	PENALTY	Instlmnt 2 Penalty for 2007-08	$0.45	$28.22
10/01/2007	INTEREST	Monthly Interest	$0.08	$27.77
09/06/2007	PENALTY	Instlmnt 1 Penalty for 2007-08	$0.36	$27.69
09/04/2007	INTEREST	Monthly Interest	$0.08	$27.33
08/01/2007	INTEREST	Monthly Interest	$0.08	$27.25
07/13/2007	BILL	SPENCER, DWAYNE LEE	$9.02	$27.17
07/02/2007	INTEREST	Monthly Interest	$0.08	$18.15
06/01/2007	INTEREST	Monthly Interest	$0.08	$18.07
05/04/2007	PENALTY	Publication Cost for Delinqncy	$7.00	$17.99
03/16/2007	PENALTY	Instlmnt 4 Penalty for 2006-07	$0.63	$10.99
01/16/2007	PENALTY	Instlmnt 3 Penalty for 2006-07	$0.54	$10.36
10/13/2006	PENALTY	Instlmnt 2 Penalty for 2006-07	$0.45	$9.82
09/18/2006	PENALTY	Instlmnt 1 Penalty for 2006-07	$0.36	$9.37
07/19/2006	BILL	SPENCER, DWAYNE LEE	$9.01	$9.01
08/17/2005	PAYMENT	DWAYNE LEE SPENCER CHECK NUM: 1084	$-9.00	$0.00
07/21/2005	BILL	SPENCER, DWAYNE LEE	$9.00	$9.00
08/17/2004	PAYMENT	@	$-9.02	$0.00
07/01/2004	BILL	WOOLDRIDGE, DWAYNE L @	$9.02	$9.02
08/04/2003	PAYMENT	@	$-9.02	$0.00
07/01/2003	BILL	WOOLDRIDGE, DWAYNE L @	$9.02	$9.02