Tax Account 031-022-006

Print Page · · Payments Cart · New Search

Owners

SVEHAUG, DAVID
514 S MILL ST
MILTON FREEWATER, OR 97862-1023

699376

Account Summary

Account ID	031-022-006
Account Type	Real Estate
Location	0 TURQUOISE AVE
Balance	$0.00
Currently Due	$0.00

Account ID

031-022-006

Account Type

Real Estate

Location

0 TURQUOISE AVE

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$12.70
Total	$12.70
Paid	$12.70
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

$12.70

Total

$12.70

Paid

$12.70

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	$12.70	$0.00	$12.70	$12.70	$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	$12.70	$0.51	$13.21	$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	$2.79	$15.48	$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	$3.59	$19.91	$0.00	$0.00	2.8123	3.0
2017/2018 REAL ESTATE TAXES	$16.56	$0.00	$16.56	$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	$1.24	$15.05	$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
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
07/23/2024	PAYMENT	"DAVID SVEHAUG" ONLINE	$-12.70	$0.00
07/10/2024	BILL	SVEHAUG, DAVID	$12.70	$12.70
09/22/2023	PAYMENT	DAVID SVEHAUG CHECK OPCC	$-13.21	$0.00
09/06/2023	PENALTY	INSTALLMENT 1 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$0.51	$13.21
07/12/2023	BILL	SVEHAUG, DAVID	$12.70	$12.70
07/19/2022	PAYMENT	SVEHAUG, DAVID CREDIT: D BANK: OP INTERNET NUM: 009122	$-12.70	$0.00
07/12/2022	BILL	SVEHAUG, DAVID	$12.70	$12.70
08/13/2021	PAYMENT	LAFFERTY, DIANA J CHECK NUM: 01626	$-12.96	$0.00
07/14/2021	BILL	SVEHAUG, DAVID	$12.96	$12.96
05/03/2021	PAYMENT	DAVID A SVEHAUG CHECK NUM: ACH	$-15.48	$0.00
03/11/2021	ADJUSTMENT	Instlmnt 4 Penalty	$0.89	$15.48
01/14/2021	ADJUSTMENT	Instlmnt 3 Penalty	$0.76	$14.59
10/15/2020	ADJUSTMENT	INSTLMNT 2Penalty	$0.63	$13.83
08/27/2020	ADJUSTMENT	INSTLMNT 1 PENALTY	$0.51	$13.20
07/15/2020	BILL	SVEHAUG, DAVID	$12.69	$12.69
08/22/2019	PAYMENT	LAFFERTY, DIANA J CHECK NUM: 1468	$-12.03	$0.00
07/10/2019	BILL	SVEHAUG, DAVID	$12.03	$12.03
04/25/2019	PAYMENT	SVEHAUG, DAVID A CREDIT: D BANK: OP INTERNET NUM: 003846	$-19.91	$0.00
03/15/2019	PENALTY	Instlmnt 4 Penalty for 2018-19	$1.14	$19.91
01/18/2019	PENALTY	Instlmnt 3 Penalty for 2018-19	$0.98	$18.77
10/12/2018	PENALTY	Instlmnt 2 Penalty for 2018-19	$0.82	$17.79
08/31/2018	PENALTY	Instlmnt 1 Penalty for 2018-19	$0.65	$16.97
07/09/2018	BILL	SVEHAUG, DAVID	$16.32	$16.32
08/07/2017	PAYMENT	SVEHAUG, DAVID ALEXANDER CREDIT: D BANK: OP INTERNET NUM: 00451R	$-16.56	$0.00
07/07/2017	BILL	SVEHAUG, DAVID	$16.56	$16.56
09/14/2016	PAYMENT	SVEHAUG, DAVID ALEXANDER CREDIT: D BANK: OP INTERNET NUM: 01393R	$-14.36	$0.00
08/26/2016	PENALTY	Instlmnt 1 Penalty for 2016-17	$0.55	$14.36
07/08/2016	BILL	SVEHAUG, DAVID	$13.81	$13.81
01/11/2016	PAYMENT	SVEHAUG, DAVID CREDIT: D BANK: OP INTERNET NUM: 00840R	$-15.05	$0.00
10/16/2015	PENALTY	Instlmnt 2 Penalty for 2015-16	$0.69	$15.05
08/28/2015	PENALTY	Instlmnt 1 Penalty for 2015-16	$0.55	$14.36
07/08/2015	BILL	SVEHAUG, DAVID	$13.81	$13.81
08/13/2014	PAYMENT	REESE INVESTMENT PROPERTIES IN CHECK NUM: 451770	$-15.07	$0.00
07/10/2014	BILL	REESE INVESTMENT PROPERTIES IN	$15.07	$15.07
08/08/2013	PAYMENT	REESE INVESTMENT PROPERTIES IN CHECK NUM: 451022	$-13.81	$0.00
07/16/2013	BILL	REESE INVESTMENT PROPERTIES IN	$13.81	$13.81
08/27/2012	PAYMENT	REESE INVESTMENT PROPERTIES IN CHECK NUM: 453367	$-13.81	$0.00
07/10/2012	BILL	REESE INVESTMENT PROPERTIES IN	$13.81	$13.81
11/28/2011	PAYMENT	REESE INVESTMENT PROPERTIES IN CHECK NUM: MO	$-15.05	$0.00
10/14/2011	PENALTY	Instlmnt 2 Penalty for 2011-12	$0.69	$15.05
08/29/2011	PENALTY	Instlmnt 1 Penalty for 2011-12	$0.55	$14.36
07/14/2011	BILL	REESE INVESTMENT PROPERTIES IN	$13.81	$13.81
10/25/2010	PAYMENT	JEFF REESE CHECK NUM: NO CK #	$-329.43	$0.00
10/25/2010	AMENDMENT	AUCTION COSTS	$100.00	$329.43
10/15/2010	PENALTY	Instlmnt 2 Penalty for 2010-11	$0.69	$229.43
10/01/2010	INTEREST	Monthly Interest	$0.45	$228.74
09/01/2010	INTEREST	Monthly Interest	$0.45	$228.29
09/01/2010	PENALTY	Instlmnt 1 Penalty for 2010-11	$0.56	$227.84
08/02/2010	INTEREST	Monthly Interest	$0.45	$227.28
07/14/2010	BILL	ELKO CO TREAS TR	$13.89	$226.83
07/01/2010	INTEREST	Monthly Interest	$0.45	$212.94
06/01/2010	INTEREST	Monthly Interest	$0.45	$212.49
05/11/2010	AMENDMENT	CERTIFIED MAILINGS FEE	$11.08	$212.04
05/03/2010	INTEREST	Monthly Interest	$0.33	$200.96
04/23/2010	AMENDMENT	add cost of title search 100.	$100.00	$200.63
04/01/2010	INTEREST	Monthly Interest	$0.33	$100.63
03/12/2010	PENALTY	Instlmnt 4 Penalty for 2009-10	$0.97	$100.30
03/01/2010	INTEREST	Monthly Interest	$0.33	$99.33
02/01/2010	INTEREST	Monthly Interest	$0.33	$99.00
01/19/2010	PENALTY	Instlmnt 3 Penalty for 2009-10	$0.83	$98.67
01/05/2010	INTEREST	Monthly Interest	$0.33	$97.84
12/01/2009	INTEREST	Monthly Interest	$0.33	$97.51
11/02/2009	INTEREST	Monthly Interest	$0.33	$97.18
10/27/2009	PENALTY	Instlmnt 2 Penalty for 2009-10	$0.69	$96.85
10/01/2009	INTEREST	Monthly Interest	$0.33	$96.16
09/29/2009	PENALTY	Instlmnt 1 Penalty for 2009-10	$0.56	$95.83
09/01/2009	INTEREST	Monthly Interest	$0.33	$95.27
08/03/2009	INTEREST	Monthly Interest	$0.33	$94.94
07/21/2009	BILL	ELKO CO TREAS TR	$13.89	$94.61
07/01/2009	INTEREST	Monthly Interest	$0.33	$80.72
06/01/2009	INTEREST	Monthly Interest	$0.33	$80.39
05/05/2009	PENALTY	Publication Cost for Delinqncy	$7.00	$80.06
05/04/2009	INTEREST	Monthly Interest	$0.22	$73.06
04/01/2009	INTEREST	Monthly Interest	$0.22	$72.84
03/17/2009	PENALTY	Certified mailing fee	$5.32	$72.62
03/13/2009	PENALTY	Instlmnt 4 Penalty for 2008-09	$0.96	$67.30
03/02/2009	INTEREST	Monthly Interest	$0.22	$66.34
02/02/2009	INTEREST	Monthly Interest	$0.22	$66.12
01/20/2009	PENALTY	Instlmnt 3 Penalty for 2008-09	$0.82	$65.90
01/02/2009	INTEREST	Monthly Interest	$0.22	$65.08
12/02/2008	INTEREST	Monthly Interest	$0.22	$64.86
10/17/2008	PENALTY	Instlmnt 2 Penalty for 2008-09	$0.68	$64.64
10/01/2008	INTEREST	Monthly Interest	$0.22	$63.96
09/09/2008	PENALTY	Instlmnt 1 Penalty for 2008-09	$0.55	$63.74
09/02/2008	INTEREST	Monthly Interest	$0.22	$63.19
08/01/2008	INTEREST	Monthly Interest	$0.22	$62.97
07/14/2008	BILL	TAYLOR, CARRIE J	$13.66	$62.75
07/01/2008	INTEREST	Monthly Interest	$0.22	$49.09
06/02/2008	INTEREST	Monthly Interest	$0.22	$48.87
05/05/2008	PENALTY	Publication Cost for Delinqncy	$7.00	$48.65
05/02/2008	INTEREST	Monthly Interest	$0.11	$41.65
04/01/2008	INTEREST	Monthly Interest	$0.11	$41.54
03/14/2008	PENALTY	Instlmnt 4 Penalty for 2007-08	$0.96	$41.43
03/03/2008	INTEREST	Monthly Interest	$0.11	$40.47
02/01/2008	INTEREST	Monthly Interest	$0.11	$40.36
01/18/2008	PENALTY	Instlmnt 3 Penalty for 2007-08	$0.82	$40.25
01/02/2008	INTEREST	Monthly Interest	$0.11	$39.43
12/03/2007	INTEREST	Monthly Interest	$0.11	$39.32
11/01/2007	INTEREST	Monthly Interest	$0.11	$39.21
10/12/2007	PENALTY	Instlmnt 2 Penalty for 2007-08	$0.68	$39.10
10/01/2007	INTEREST	Monthly Interest	$0.11	$38.42
09/06/2007	PENALTY	Instlmnt 1 Penalty for 2007-08	$0.55	$38.31
09/04/2007	INTEREST	Monthly Interest	$0.11	$37.76
08/01/2007	INTEREST	Monthly Interest	$0.11	$37.65
07/13/2007	BILL	TAYLOR, CARRIE J	$13.66	$37.54
07/02/2007	INTEREST	Monthly Interest	$0.11	$23.88
06/01/2007	INTEREST	Monthly Interest	$0.11	$23.77
05/04/2007	PENALTY	Publication Cost for Delinqncy	$7.00	$23.66
03/16/2007	PENALTY	Instlmnt 4 Penalty for 2006-07	$0.96	$16.66
01/16/2007	PENALTY	Instlmnt 3 Penalty for 2006-07	$0.82	$15.70
10/13/2006	PENALTY	Instlmnt 2 Penalty for 2006-07	$0.68	$14.88
09/18/2006	PENALTY	Instlmnt 1 Penalty for 2006-07	$0.55	$14.20
07/19/2006	BILL	TAYLOR, CARRIE J	$13.65	$13.65
12/08/2005	PAYMENT	Amend: Auto Restore Payment CHECK NUM: MO	$-13.64	$0.00
12/08/2005	AMENDMENT	w/o pen	$-1.23	$13.64
12/08/2005	ADJUSTMENT	Amend: Auto Adj Out Payment NUM: MO	$13.64	$14.87
10/17/2005	VOID	TAYLOR, CARRIE J CHECK NUM: MO	$-13.64	$1.23
10/14/2005	PENALTY	Instlmnt 2 Penalty for 2005-06	$0.68	$14.87
09/20/2005	PENALTY	Instlmnt 1 Penalty for 2005-06	$0.55	$14.19
07/21/2005	BILL	TAYLOR, CARRIE J	$13.64	$13.64
08/12/2004	PAYMENT	@	$-13.66	$0.00
07/01/2004	BILL	TAYLOR, CARRIE J @	$13.66	$13.66
03/19/2004	PAYMENT	@	$-14.74	$0.00
07/01/2003	PENALTY	Penalty 03-04	$1.09	$14.74
07/01/2003	BILL	TAYLOR, CARRIE J @	$13.65	$13.65