Tax Account 031-019-012

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Owners

MARTENSEN, MEGHAN
PO BOX 394
GARIBALDI, OR 97118-0394

808811

Account Summary

Account ID	031-019-012
Account Type	Real Estate
Location	0 TURQUOISE AVE
Balance	$0.00
Currently Due	$0.00

Account ID

031-019-012

Account Type

Real Estate

Location

0 TURQUOISE AVE

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$10.31
Total	$10.31
Paid	$10.31
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%

Description

2024/2025 REAL ESTATE TAXES

Original

$10.31

Total

$10.31

Paid

$10.31

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%

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/19/2024	08/29/2024	Paid	$10.31	$0.00	$10.31	$10.31	$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	$10.31	$0.00	$10.31	$0.00	$0.00	2.6770	3.0
2022/2023 REAL ESTATE TAXES	$12.70	$0.00	$12.70	$0.00	$0.00	2.6770	3.0
2021/2022 REAL ESTATE TAXES	$12.96	$0.00	$12.96	$0.00	$0.00	2.8548	3.0
2020/2021 REAL ESTATE TAXES	$12.69	$0.00	$12.69	$0.00	$0.00	2.8223	3.0
2019/2020 REAL ESTATE TAXES	$12.03	$0.00	$12.03	$0.00	$0.00	2.8223	3.0
2018/2019 REAL ESTATE TAXES	$16.32	$0.00	$16.32	$0.00	$0.00	2.8123	3.0
2017/2018 REAL ESTATE TAXES	$13.81	$0.00	$13.81	$0.00	$0.00	2.5623	3.0
2016/2017 REAL ESTATE TAXES	$13.81	$0.55	$14.36	$0.00	$0.00	2.5623	3.0
2015/2016 REAL ESTATE TAXES	$13.81	$0.00	$13.81	$0.00	$0.00	2.5623	3.0
2014/2015 REAL ESTATE TAXES	$15.07	$0.00	$15.07	$0.00	$0.00	2.5623	3.0

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
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
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
07/29/2024	PAYMENT	"MEGHAN MARTENSEN" ONLINE	$-10.31	$0.00
07/10/2024	BILL	MARTENSEN, MEGHAN	$10.31	$10.31
07/31/2023	PAYMENT	MARTENSEN, MEGHAN CREDIT: D BANK: OP INTERNET NUM: 02072D	$-10.31	$0.00
07/12/2023	BILL	MARTENSEN, MEGHAN	$10.31	$10.31
07/27/2022	PAYMENT	MARTENSEN, MEGHAN CREDIT: D BANK: OP INTERNET NUM: 04759D	$-12.70	$0.00
07/12/2022	BILL	MARTENSEN, DIANA	$12.70	$12.70
07/26/2021	PAYMENT	MART CREDIT: D BANK: OP INTERNET NUM: 973910	$-12.96	$0.00
07/14/2021	BILL	MARTENSEN, KENT & DEANNA	$12.96	$12.96
08/11/2020	PAYMENT	DEANNA MARTENSEN CHECK NUM: ACH	$-12.69	$0.00
07/15/2020	BILL	MARTENSEN, KENT & DEANNA	$12.69	$12.69
08/14/2019	PAYMENT	MARTENSEN, KENT CHECK BANK: WF INTERNET NUM: 019081409012849	$-12.03	$0.00
07/10/2019	BILL	MARTENSEN, KENT & DEANNA	$12.03	$12.03
08/14/2018	PAYMENT	MARTENSEN, KENT CHECK BANK: WF INTERNET NUM: 018081409016787	$-16.32	$0.00
07/09/2018	BILL	MARTENSEN, KENT & DEANNA	$16.32	$16.32
08/22/2017	PAYMENT	MARTENSEN, KENT CHECK BANK: WF INTERNET NUM: 017082209102127	$-13.81	$0.00
07/07/2017	BILL	MARTENSEN, KENT & DEANNA	$13.81	$13.81
09/07/2016	PAYMENT	MARTENSEN, KENT CHECK NUM: 016090709151528	$-0.55	$0.00
09/07/2016	AMENDMENT	Reinstate penalty	$0.55	$0.55
09/07/2016	PAYMENT	Amend: Auto Restore Payment CHECK BANK: WF INTERNET NUM: 016082909071973	$-13.81	$0.00
09/07/2016	AMENDMENT	Too small to rebill	$-0.55	$13.81
09/07/2016	ADJUSTMENT	Amend: Auto Adj Out Payment BANK: WF INTERNET NUM: 016082909071973	$13.81	$14.36
08/29/2016	VOID	MARTENSEN KENT CHECK BANK: WF INTERNET NUM: 016082909071973	$-13.81	$0.55
08/26/2016	PENALTY	Instlmnt 1 Penalty for 2016-17	$0.55	$14.36
07/08/2016	BILL	MARTENSEN, KENT & DEANNA	$13.81	$13.81
08/14/2015	PAYMENT	MARTENSEN KENT CHECK BANK: WF INTERNET NUM: 015081409014983	$-13.81	$0.00
07/08/2015	BILL	MARTENSEN, KENT & DEANNA	$13.81	$13.81
08/11/2014	PAYMENT	KENT J MARTENSE CHECK BANK: WF INTERNET NUM: 014081103057423	$-15.07	$0.00
07/10/2014	BILL	MARTENSEN, KENT & DEANNA	$15.07	$15.07
09/10/2013	PAYMENT	MARTENSEN, KENT J CHECK BANK: WF INTERNET NUM: 013091003083954	$-14.36	$0.00
09/05/2013	PENALTY	Instlmnt 1 Penalty for 2013-14	$0.55	$14.36
07/16/2013	BILL	MARTENSEN, KENT & DEANNA	$13.81	$13.81
08/10/2012	PAYMENT	KENT J MARTENSE CHECK BANK: WF INTERNET NUM: 012081003069600	$-13.81	$0.00
07/10/2012	BILL	MARTENSEN, KENT & DEANNA	$13.81	$13.81
08/12/2011	PAYMENT	KENT J MARTENSE CHECK BANK: WF INTERNET NUM: 011081203062125	$-13.81	$0.00
07/14/2011	BILL	MARTENSEN, KENT & DEANNA	$13.81	$13.81
08/25/2010	PAYMENT	MARTENSEN, KENT & DEANNA CHECK NUM: 5206	$-13.89	$0.00
07/14/2010	BILL	MARTENSEN, KENT & DEANNA	$13.89	$13.89
09/23/2009	PAYMENT	MARTENSEN, KENT & DEANNA CHECK NUM: 5149	$-13.89	$0.00
07/21/2009	BILL	MARTENSEN, KENT & DEANNA	$13.89	$13.89
08/12/2008	PAYMENT	MARTENSEN, KENT & DEANNA CHECK NUM: 5025	$-13.66	$0.00
07/14/2008	BILL	MARTENSEN, KENT & DEANNA	$13.66	$13.66
08/16/2007	PAYMENT	MARTENSEN, KENT & DEANNA CHECK NUM: 4309	$-13.66	$0.00
07/13/2007	BILL	MARTENSEN, KENT & DEANNA	$13.66	$13.66
08/25/2006	PAYMENT	MARTENSEN, KENT & DEANNA CHECK NUM: 4136	$-13.65	$0.00
07/19/2006	BILL	MARTENSEN, KENT & DEANNA	$13.65	$13.65
08/18/2005	PAYMENT	KENT MARTENSEN CHECK NUM: 4030	$-13.64	$0.00
07/21/2005	BILL	MARTENSEN, KENT & DEANNA	$13.64	$13.64
08/11/2004	PAYMENT	@	$-13.66	$0.00
07/01/2004	BILL	MARTENSEN, KENT & DEAN @	$13.66	$13.66
07/01/2003	BILL	ELKO CO TREAS TR @	$0.00	$0.00