Tax Account 035-026-008

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Owners

VAN ATTA, PAUL D & HELEN P
PO BOX 660
SWEET HOME, OR 97386-0660

Account Summary

Account ID	035-026-008
Account Type	Real Estate
Location	0 INDIGO DR
Balance	$76.27
Currently Due	$76.27

Account ID

035-026-008

Account Type

Real Estate

Location

0 INDIGO DR

Balance

$76.27

Currently Due

$76.27

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$76.94
Total	$79.87
Paid	$3.60
Balance	$76.27
Due	$76.27
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

$76.94

Total

$79.87

Paid

$3.60

Balance

$76.27

Due

$76.27

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	Past due	$76.94	$2.93	$76.94	$3.60	$76.27
2	10/07/2024	10/17/2024	Not due	$0.00	$0.00	$0.00	$0.00	$76.27
3	01/06/2025	01/16/2025	Not due	$0.00	$0.00	$0.00	$0.00	$76.27
4	03/03/2025	03/13/2025	Not due	$0.00	$0.00	$0.00	$0.00	$76.27

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$68.04	$14.96	$83.00	$0.00	$0.00	2.6770	3.0
2022/2023 REAL ESTATE TAXES	$63.16	$5.66	$68.82	$0.00	$0.00	2.6770	3.0
2021/2022 REAL ESTATE TAXES	$58.61	$19.89	$78.50	$0.00	$0.00	2.8548	3.0
2020/2021 REAL ESTATE TAXES	$54.94	$0.00	$54.94	$0.00	$0.00	2.8223	3.0
2019/2020 REAL ESTATE TAXES	$52.78	$0.00	$52.78	$0.00	$0.00	2.8223	3.0
2018/2019 REAL ESTATE TAXES	$50.21	$0.00	$50.21	$0.00	$0.00	2.8123	3.0
2017/2018 REAL ESTATE TAXES	$45.84	$0.00	$45.84	$0.00	$0.00	2.5623	3.0
2016/2017 REAL ESTATE TAXES	$45.81	$0.00	$45.81	$0.00	$0.00	2.5623	3.0
2015/2016 REAL ESTATE TAXES	$44.84	$1.79	$46.63	$0.00	$0.00	2.5623	3.0
2014/2015 REAL ESTATE TAXES	$45.84	$4.12	$49.96	$0.00	$0.00	2.5623	3.0
2013/2014 REAL ESTATE TAXES	$44.84	$19.45	$64.29	$0.00	$0.00	2.5623	3.0

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2024-2025	S42	Elko Seg Gr Wtr	1.98	.09	1.89	1.89
2023-2024	S42	Elko Seg Gr Wtr	1.98	1.98	.00	.00
2022-2023	S42	Elko Seg Gr Wtr	1.99	1.99	.00	.00
2021-2022	S42	Elko Seg Gr Wtr	1.96	1.96	.00	.00
2020-2021	S42	Elko Seg Gr Wtr	1.29	1.29	.00	.00
2019-2020	S42	Elko Seg Gr Wtr	1.00	1.00	.00	.00
2018-2019	S42	Elko Seg Gr Wtr	.99	.99	.00	.00
2017-2018	S42	Elko Seg Gr Wtr	1.00	1.00	.00	.00
2016-2017	S42	Elko Seg Gr Wtr	.97	.97	.00	.00
2014-2015	S42	Elko Seg Gr Wtr	1.00	1.00	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
09/03/2024	PAYMENT	"ECT" ONLINE	$-3.60	$76.27
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$3.60	$79.87
08/29/2024	PENALTY	INSTALLMENT 1 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$2.93	$76.27
07/10/2024	BILL	VAN ATTA, PAUL D & HELEN P	$73.34	$73.34
04/01/2024	PAYMENT	CORNEJO, BERNARD CARD	$-83.00	$0.00
03/18/2024	PENALTY	INSTALLMENT 4 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$4.76	$83.00
01/12/2024	PENALTY	INSTALLMENT 3 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$4.08	$78.24
10/12/2023	PENALTY	INSTALLMENT 2 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$3.40	$74.16
09/06/2023	PENALTY	INSTALLMENT 1 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$2.72	$70.76
07/12/2023	BILL	VAN ATTA, PAUL D & HELEN P	$68.04	$68.04
11/15/2022	AMENDMENT	adj to amount paid	$-0.03	$0.00
11/15/2022	PAYMENT	CORNEJO, BEN CREDIT: D	$-68.82	$0.03
11/15/2022	ADJUSTMENT	wrong amount entered	$68.85	$68.85
11/15/2022	VOID	CORNEJO, BEN CREDIT: D	$-68.85	$0.00
10/14/2022	PENALTY	Instlmnt 2 Penalty for 2022-23	$3.16	$68.85
08/29/2022	PENALTY	Instlmnt 1 Penalty for 2022-23	$2.53	$65.69
07/12/2022	BILL	VAN ATTA, PAUL D & HELEN P	$63.16	$63.16
05/27/2022	PAYMENT	CORNEJO, BEN CREDIT: D	$-78.50	$0.00
05/03/2022	PENALTY	Publication Cost for Delinqncy	$7.00	$78.50
03/18/2022	PENALTY	Instlmnt 4 Penalty for 2021-22	$4.10	$71.50
01/14/2022	PENALTY	Instlmnt 3 Penalty for 2021-22	$3.52	$67.40
10/15/2021	PENALTY	Instlmnt 2 Penalty for 2021-22	$2.93	$63.88
08/27/2021	PENALTY	Instlmnt 1 Penalty for 2021-22	$2.34	$60.95
07/14/2021	BILL	VAN ATTA, PAUL D & HELEN P	$58.61	$58.61
08/14/2020	PAYMENT	VAN ATTA PAUL D & HELEN P CREDIT: D	$-54.94	$0.00
07/15/2020	BILL	VAN ATTA, PAUL D & HELEN P	$54.94	$54.94
08/28/2019	PAYMENT	CORNEJO, BERNARD J CREDIT: D	$-52.78	$0.00
07/10/2019	BILL	VAN ATTA, PAUL D & HELEN P	$52.78	$52.78
08/22/2018	PAYMENT	CORNEJO, DELYN CREDIT: D	$-25.10	$0.00
08/22/2018	PAYMENT	CORNEJO, BERNARD J CREDIT: D	$-25.11	$25.10
07/09/2018	BILL	VAN ATTA, PAUL D & HELEN P	$50.21	$50.21
08/18/2017	PAYMENT	CORNEJO, BEN CREDIT: D	$-45.84	$0.00
07/07/2017	BILL	VAN ATTA, PAUL D & HELEN P	$45.84	$45.84
08/10/2016	PAYMENT	CORNEJO, BERNARD J CHECK NUM: 0644404093	$-45.81	$0.00
07/08/2016	BILL	VAN ATTA, PAUL D & HELEN P	$45.81	$45.81
09/11/2015	PAYMENT	CORNEJO, BERNARD J CHECK NUM: 0644400942 CASH	$-46.63	$0.00
08/28/2015	PENALTY	Instlmnt 1 Penalty for 2015-16	$1.79	$46.63
07/08/2015	BILL	VAN ATTA, PAUL D & HELEN P	$44.84	$44.84
12/26/2014	PAYMENT	CORNEJO, BERNARD CREDIT: D	$-114.25	$0.00
12/01/2014	INTEREST	Monthly Interest	$0.37	$114.25
11/03/2014	INTEREST	Monthly Interest	$0.37	$113.88
10/17/2014	PENALTY	Instlmnt 2 Penalty for 2014-15	$2.29	$113.51
10/01/2014	INTEREST	Monthly Interest	$0.37	$111.22
09/02/2014	PENALTY	Instlmnt 1 Penalty for 2014-15	$1.83	$110.85
09/02/2014	INTEREST	Monthly Interest	$0.37	$109.02
08/01/2014	INTEREST	Monthly Interest	$0.37	$108.65
07/10/2014	BILL	VAN ATTA, PAUL D & HELEN P	$45.84	$108.28
07/01/2014	INTEREST	Monthly Interest	$0.37	$62.44
06/02/2014	INTEREST	Monthly Interest	$0.37	$62.07
05/01/2014	PENALTY	Publication Cost for Delinqncy	$7.00	$61.70
03/14/2014	PENALTY	Instlmnt 4 Penalty for 2013-14	$3.14	$54.70
01/17/2014	PENALTY	Instlmnt 3 Penalty for 2013-14	$2.69	$51.56
10/18/2013	PENALTY	Instlmnt 2 Penalty for 2013-14	$2.24	$48.87
09/05/2013	PENALTY	Instlmnt 1 Penalty for 2013-14	$1.79	$46.63
07/16/2013	BILL	VAN ATTA, PAUL D & HELEN P	$44.84	$44.84
11/09/2012	PAYMENT	CORNEJO, BEN & DELYN CHECK NUM: 64440483	$-48.87	$0.00
10/12/2012	PENALTY	Instlmnt 2 Penalty for 2012-13	$2.24	$48.87
08/31/2012	PENALTY	Instlmnt 1 Penalty for 2012-13	$1.79	$46.63
07/10/2012	BILL	VAN ATTA, PAUL D & HELEN P	$44.84	$44.84
04/25/2012	PAYMENT	CORNEJO, BERNARD J CREDIT: D	$-120.89	$0.00
04/02/2012	INTEREST	Monthly Interest	$0.38	$120.89
03/16/2012	PENALTY	Instlmnt 4 Penalty for 2011-12	$3.14	$120.51
03/01/2012	INTEREST	Monthly Interest	$0.38	$117.37
02/01/2012	INTEREST	Monthly Interest	$0.38	$116.99
01/13/2012	PENALTY	Instlmnt 3 Penalty for 2011-12	$2.69	$116.61
01/03/2012	INTEREST	Monthly Interest	$0.38	$113.92
12/01/2011	INTEREST	Monthly Interest	$0.38	$113.54
11/01/2011	INTEREST	Monthly Interest	$0.38	$113.16
10/14/2011	PENALTY	Instlmnt 2 Penalty for 2011-12	$2.24	$112.78
10/03/2011	INTEREST	Monthly Interest	$0.38	$110.54
09/01/2011	INTEREST	Monthly Interest	$0.38	$110.16
08/29/2011	PENALTY	Instlmnt 1 Penalty for 2011-12	$1.79	$109.78
08/01/2011	INTEREST	Monthly Interest	$0.38	$107.99
07/14/2011	BILL	VAN ATTA, PAUL D & HELEN P	$44.84	$107.61
07/05/2011	INTEREST	Monthly Interest	$0.38	$62.77
06/01/2011	INTEREST	Monthly Interest	$0.38	$62.39
05/03/2011	PENALTY	Publication Cost for Delinqncy	$7.00	$62.01
03/18/2011	PENALTY	Instlmnt 4 Penalty for 2010-11	$3.16	$55.01
01/14/2011	PENALTY	Instlmnt 3 Penalty for 2010-11	$2.71	$51.85
10/15/2010	PENALTY	Instlmnt 2 Penalty for 2010-11	$2.25	$49.14
09/01/2010	PENALTY	Instlmnt 1 Penalty for 2010-11	$1.80	$46.89
07/14/2010	BILL	VAN ATTA, PAUL D & HELEN P	$45.09	$45.09
04/30/2010	PAYMENT	BERNARD J CORNEJO CREDIT: D	$-199.63	$0.00
04/01/2010	INTEREST	Monthly Interest	$0.76	$199.63
03/16/2010	PENALTY	Certified mailing fee	$5.54	$198.87
03/12/2010	PENALTY	Instlmnt 4 Penalty for 2009-10	$3.16	$193.33
03/01/2010	INTEREST	Monthly Interest	$0.76	$190.17
02/01/2010	INTEREST	Monthly Interest	$0.76	$189.41
01/19/2010	PENALTY	Instlmnt 3 Penalty for 2009-10	$2.71	$188.65
01/05/2010	INTEREST	Monthly Interest	$0.76	$185.94
12/01/2009	INTEREST	Monthly Interest	$0.76	$185.18
11/02/2009	INTEREST	Monthly Interest	$0.76	$184.42
10/27/2009	PENALTY	Instlmnt 2 Penalty for 2009-10	$2.25	$183.66
10/01/2009	INTEREST	Monthly Interest	$0.76	$181.41
09/29/2009	PENALTY	Instlmnt 1 Penalty for 2009-10	$1.80	$180.65
09/01/2009	INTEREST	Monthly Interest	$0.76	$178.85
08/03/2009	INTEREST	Monthly Interest	$0.76	$178.09
07/21/2009	BILL	VAN ATTA, PAUL D & HELEN P	$45.09	$177.33
07/01/2009	INTEREST	Monthly Interest	$0.76	$132.24
06/01/2009	INTEREST	Monthly Interest	$0.76	$131.48
05/05/2009	PENALTY	Publication Cost for Delinqncy	$7.00	$130.72
05/04/2009	INTEREST	Monthly Interest	$0.38	$123.72
04/01/2009	INTEREST	Monthly Interest	$0.38	$123.34
03/13/2009	PENALTY	Instlmnt 4 Penalty for 2008-09	$3.23	$122.96
03/02/2009	INTEREST	Monthly Interest	$0.38	$119.73
02/02/2009	INTEREST	Monthly Interest	$0.38	$119.35
01/20/2009	PENALTY	Instlmnt 3 Penalty for 2008-09	$2.77	$118.97
01/02/2009	INTEREST	Monthly Interest	$0.38	$116.20
12/02/2008	INTEREST	Monthly Interest	$0.38	$115.82
10/17/2008	PENALTY	Instlmnt 2 Penalty for 2008-09	$2.31	$115.44
10/01/2008	INTEREST	Monthly Interest	$0.38	$113.13
09/09/2008	PENALTY	Instlmnt 1 Penalty for 2008-09	$1.84	$112.75
09/02/2008	INTEREST	Monthly Interest	$0.38	$110.91
08/01/2008	INTEREST	Monthly Interest	$0.38	$110.53
07/14/2008	BILL	VAN ATTA, PAUL D & HELEN P	$46.12	$110.15
07/01/2008	INTEREST	Monthly Interest	$0.38	$64.03
06/02/2008	INTEREST	Monthly Interest	$0.38	$63.65
05/05/2008	PENALTY	Publication Cost for Delinqncy	$7.00	$63.27
03/14/2008	PENALTY	Instlmnt 4 Penalty for 2007-08	$3.23	$56.27
01/18/2008	PENALTY	Instlmnt 3 Penalty for 2007-08	$2.77	$53.04
10/12/2007	PENALTY	Instlmnt 2 Penalty for 2007-08	$2.31	$50.27
09/06/2007	PENALTY	Instlmnt 1 Penalty for 2007-08	$1.84	$47.96
07/13/2007	BILL	VAN ATTA, PAUL D & HELEN P	$46.12	$46.12
04/05/2007	PAYMENT	VAN ATTA, PAUL D & HELEN P CHECK NUM: 1125	$-56.26	$0.00
03/16/2007	PENALTY	Instlmnt 4 Penalty for 2006-07	$3.23	$56.26
01/16/2007	PENALTY	Instlmnt 3 Penalty for 2006-07	$2.77	$53.03
10/13/2006	PENALTY	Instlmnt 2 Penalty for 2006-07	$2.31	$50.26
09/18/2006	PENALTY	Instlmnt 1 Penalty for 2006-07	$1.84	$47.95
07/19/2006	BILL	VAN ATTA, PAUL D & HELEN P	$46.11	$46.11
05/09/2006	PAYMENT	VAN ATTA, PAUL D & HELEN P CHECK NUM: 1094	$-63.17	$0.00
05/01/2006	PENALTY	Publication Cost for Delinqncy	$7.00	$63.17
03/17/2006	PENALTY	Instlmnt 4 Penalty for 2005-06	$3.22	$56.17
01/13/2006	PENALTY	Instlmnt 3 Penalty for 2005-06	$2.76	$52.95
10/14/2005	PENALTY	Instlmnt 2 Penalty for 2005-06	$2.30	$50.19
09/20/2005	PENALTY	Instlmnt 1 Penalty for 2005-06	$1.84	$47.89
07/21/2005	BILL	VAN ATTA, PAUL D & HELEN P	$46.05	$46.05
08/11/2004	PAYMENT	@	$-46.12	$0.00
07/01/2004	BILL	VAN ATTA, PAUL D & HEL @	$46.12	$46.12
02/20/2004	PAYMENT	@	$-99.15	$0.00
02/20/2004	PAYMENT	VAN ATTA, PAUL D & HEL @	$-134.26	$99.15
07/01/2003	PENALTY	Penalty 03-04	$53.04	$233.41
07/01/2003	BILL	VAN ATTA, PAUL D & HEL @	$46.11	$180.37
06/30/2003	BILL	Balance Forward @	$134.26	$134.26