Tax Account 034-003-002

Owners

BORGEN, EVELYN
36670 BRAND S RD
SPRINGFIELD, OR 97478-9502

Account Summary

Account ID 034-003-002
Account Type Real Estate
Location 0 13TH ST
Balance $0.00
Currently Due $0.00

Current Year

Description 2024/2025 REAL ESTATE TAXES
Original $20.72
Total $20.72
Paid $20.72
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 DatePenalty DateStatusOriginal TotalPenaltyTotalPaidTotal Due
108/19/202408/29/2024Paid$20.72$0.00$20.72$20.72$0.00
210/07/202410/17/2024Not due$0.00$0.00$0.00$0.00$0.00
301/06/202501/16/2025Not due$0.00$0.00$0.00$0.00$0.00
403/03/202503/13/2025Not due$0.00$0.00$0.00$0.00$0.00

Past Years

DescriptionOriginalPenaltyPaidBalanceDueTax RateTax District
2023/2024 REAL ESTATE TAXES$20.72$0.00$20.72$0.00$0.002.67703.0
2022/2023 REAL ESTATE TAXES$20.73$0.00$20.73$0.00$0.002.67703.0
2021/2022 REAL ESTATE TAXES$21.94$0.88$22.82$0.00$0.002.85483.0
2020/2021 REAL ESTATE TAXES$20.59$0.00$20.59$0.00$0.002.82233.0
2019/2020 REAL ESTATE TAXES$19.64$0.79$20.43$0.00$0.002.82233.0
2018/2019 REAL ESTATE TAXES$18.71$0.00$18.71$0.00$0.002.81233.0
2017/2018 REAL ESTATE TAXES$17.14$0.00$17.14$0.00$0.002.56233.0
2016/2017 REAL ESTATE TAXES$17.11$0.00$17.11$0.00$0.002.56233.0
2015/2016 REAL ESTATE TAXES$16.14$0.00$16.14$0.00$0.002.56233.0
2014/2015 REAL ESTATE TAXES$17.14$0.00$17.14$0.00$0.002.56233.0

Special Assessments and Other Fees

YearCodeDescriptionAmountPaidBalanceDue
2024-2025S42Elko Seg Gr Wtr1.981.98.00.00
2023-2024S42Elko Seg Gr Wtr1.981.98.00.00
2022-2023S42Elko Seg Gr Wtr1.991.99.00.00
2021-2022S42Elko Seg Gr Wtr1.961.96.00.00
2020-2021S42Elko Seg Gr Wtr1.291.29.00.00
2019-2020S42Elko Seg Gr Wtr1.001.00.00.00
2018-2019S42Elko Seg Gr Wtr.99.99.00.00
2017-2018S42Elko Seg Gr Wtr1.001.00.00.00
2016-2017S42Elko Seg Gr Wtr.97.97.00.00
2014-2015S42Elko Seg Gr Wtr1.001.00.00.00

Tax Bill and Payment History

DateTypeBilled to / Payer Name / NoteAmountBalance
08/12/2024PAYMENTKNOLES, CAROL A CHECK 345$-20.72$0.00
07/10/2024BILLBORGEN, EVELYN$20.72$20.72
08/03/2023PAYMENTKNOLES, CAROL A CHECK NUM: 176$-20.72$0.00
07/12/2023BILLBORGEN, EVELYN$20.72$20.72
08/18/2022PAYMENTKNOLES, CAROL A CHECK NUM: 4021$-20.73$0.00
07/12/2022BILLBORGEN, EVELYN$20.73$20.73
10/12/2021PAYMENTBORGEN, PAUL R CREDIT: D BANK: OP INTERNET NUM: 014157$-22.82$0.00
08/27/2021PENALTYInstlmnt 1 Penalty for 2021-22$0.88$22.82
07/14/2021BILLBORGEN, EVELYN$21.94$21.94
06/24/2021PAYMENTAmend: Auto Restore Payment CHECK NUM: 4153$-20.59$0.00
06/24/2021AMENDMENTRemove Penalty$-0.82$20.59
06/24/2021ADJUSTMENTAmend: Auto Adj Out Payment NUM: 4153$20.59$21.41
09/24/2020VOIDBORGEN, PAUL R OR SALLY S CHECK NUM: 4153$-20.59$0.82
08/27/2020ADJUSTMENTINSTLMNT 1 PENALTY$0.82$21.41
07/15/2020BILLBORGEN, EVELYN$20.59$20.59
09/18/2019PAYMENTBORGEN, PAUL ROBERT CREDIT: D BANK: OP INTERNET NUM: 015266$-20.43$0.00
08/30/2019PENALTYInstlmnt 1 Penalty for 2019-20$0.79$20.43
07/10/2019BILLBORGEN, EVELYN$19.64$19.64
08/24/2018PAYMENTBORGEN, PAUL R& SALLY S CHECK NUM: 4090$-18.71$0.00
07/09/2018BILLBORGEN, EVELYN$18.71$18.71
08/29/2017PAYMENTBORGEN, PAUL R & SALLY S CHECK NUM: 4035$-17.14$0.00
07/07/2017BILLBORGEN, EVELYN$17.14$17.14
08/29/2016PAYMENTBORGEN, PAUL R & SALLY S CHECK NUM: 3958$-17.11$0.00
08/29/2016AMENDMENTREMOVE PEN TOO SMALL TO BILL$-0.68$17.11
08/26/2016PENALTYInstlmnt 1 Penalty for 2016-17$0.68$17.79
07/08/2016BILLBORGEN, EVELYN$17.11$17.11
08/21/2015PAYMENTBORGEN, PAUL R OR SALLY S CHECK NUM: 3882$-16.14$0.00
07/08/2015BILLBORGEN, EVELYN$16.14$16.14
08/21/2014PAYMENTBORGEN, PAUL R OR SALLY S CHECK NUM: 3796$-17.14$0.00
07/10/2014BILLBORGEN, EVELYN$17.14$17.14
09/03/2013PAYMENTBORGEN, PAUL R & SALLY S CHECK NUM: 3705$-16.14$0.00
07/16/2013BILLBORGEN, EVELYN$16.14$16.14
08/24/2012PAYMENTBORGEN, PAUL & SALLY S CHECK NUM: 3601$-15.09$0.00
07/10/2012BILLBORGEN, EVELYN$15.09$15.09
08/25/2011PAYMENTBORGEN, PAUL R & SALLY S CHECK NUM: 3493$-14.18$0.00
07/14/2011BILLBORGEN, EVELYN$14.18$14.18
08/26/2010PAYMENTBORGEN, PAUL OR SALLY CHECK NUM: 3350$-13.44$0.00
07/14/2010BILLBORGEN, EVELYN$13.44$13.44
10/14/2009PAYMENTBORGEN, PAUL CHECK NUM: 3200$-12.76$0.00
10/14/2009AMENDMENTremove pen to small$-0.51$12.76
09/29/2009PENALTYInstlmnt 1 Penalty for 2009-10$0.51$13.27
07/21/2009BILLBORGEN, EVELYN$12.76$12.76
09/08/2008PAYMENTBORGEN, PAUL R CHECK NUM: 2975$-11.85$0.00
07/14/2008BILLBORGEN, EVELYN$11.85$11.85
08/24/2007PAYMENTBORGEN, PAUL OR SALLY CHECK NUM: 2721$-11.85$0.00
07/13/2007BILLBORGEN, EVELYN$11.85$11.85
09/14/2006PAYMENTBORGEN, EVELYN CHECK NUM: 2484$-11.85$0.00
07/19/2006BILLBORGEN, EVELYN$11.85$11.85
12/08/2005PAYMENTAmend: Auto Restore Payment CHECK NUM: 2256$-11.83$0.00
12/08/2005AMENDMENTw/o pen$-0.49$11.83
12/08/2005ADJUSTMENTAmend: Auto Adj Out Payment NUM: 2256$11.83$12.32
10/14/2005PENALTYInstlmnt 2 Penalty for 2005-06$0.02$0.49
09/23/2005VOIDBORGEN, EVELYN CHECK NUM: 2256$-11.83$0.47
09/20/2005PENALTYInstlmnt 1 Penalty for 2005-06$0.47$12.30
07/21/2005BILLBORGEN, EVELYN$11.83$11.83
06/02/2005PAYMENT@$-13.63$0.00
07/01/2004PENALTYPenalty 04-05$1.78$13.63
07/01/2004BILLBORGEN, EVELYN @$11.85$11.85
09/02/2003PAYMENT@$-11.85$0.00
07/01/2003BILLBORGEN, EVELYN @$11.85$11.85