Tax Account 036-038-002

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Owners

HENRIE, ALLISON
1092 LEWIS ST
NORTH BEND, OR 97459-2537

667447~~~~~~~~~~~~~~~~~~~~~~~~~

Account Summary

Account ID	036-038-002
Account Type	Real Estate
Location	0 GORGET ST
Balance	$0.00
Currently Due	$0.00

Account ID

036-038-002

Account Type

Real Estate

Location

0 GORGET ST

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$11.35
Total	$11.35
Paid	$11.35
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%

Description

2024/2025 REAL ESTATE TAXES

Original

$11.35

Total

$11.35

Paid

$11.35

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 Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/19/2024	08/29/2024	Paid	$11.35	$0.00	$11.35	$11.35	$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	$11.35	$0.00	$11.35	$0.00	$0.00	2.6770	3.0
2022/2023 REAL ESTATE TAXES	$11.36	$0.00	$11.36	$0.00	$0.00	2.6770	3.0
2021/2022 REAL ESTATE TAXES	$11.95	$0.00	$11.95	$0.00	$0.00	2.8548	3.0
2020/2021 REAL ESTATE TAXES	$11.17	$0.00	$11.17	$0.00	$0.00	2.8223	3.0
2019/2020 REAL ESTATE TAXES	$10.88	$0.00	$10.88	$0.00	$0.00	2.8223	3.0
2018/2019 REAL ESTATE TAXES	$10.83	$0.00	$10.83	$0.00	$0.00	2.8123	3.0
2017/2018 REAL ESTATE TAXES	$9.97	$0.03	$10.00	$0.00	$0.00	2.5623	3.0
2016/2017 REAL ESTATE TAXES	$9.94	$0.90	$10.84	$0.00	$0.00	2.5623	3.0
2015/2016 REAL ESTATE TAXES	$8.97	$0.00	$8.97	$0.00	$0.00	2.5623	3.0
2014/2015 REAL ESTATE TAXES	$9.97	$0.00	$9.97	$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	1.98	.00	.00
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
08/12/2024	PAYMENT	ALLISON HENRIE EBOX WF - 024081203066678	$-11.35	$0.00
07/10/2024	BILL	HENRIE, ALLISON	$11.35	$11.35
08/08/2023	PAYMENT	ALLISON HENRIE CHECK BANK: WF INTERNET NUM: 023080803112310	$-11.35	$0.00
07/12/2023	BILL	HENRIE, ALLISON	$11.35	$11.35
08/16/2022	PAYMENT	ALLISON HENRIE CHECK BANK: WF INTERNET NUM: 022081603124672	$-11.36	$0.00
07/12/2022	BILL	HENRIE, ALLISON	$11.36	$11.36
08/30/2021	PAYMENT	HENRIE, ALLISON CREDIT: D BANK: OP INTERNET NUM: 011368	$-11.95	$0.00
08/27/2021	AMENDMENT	REMOVE PEN APPLIED AFTER PYMT	$-0.48	$11.95
08/27/2021	PENALTY	Instlmnt 1 Penalty for 2021-22	$0.48	$12.43
07/14/2021	BILL	HENRIE, ALLISON	$11.95	$11.95
08/05/2020	PAYMENT	HENRIE, ALLISON CHECK NUM: 020080503133568	$-11.17	$0.00
07/15/2020	BILL	HENRIE, ALLISON	$11.17	$11.17
08/06/2019	PAYMENT	ALLISON HENRIE CHECK BANK: WF INTERNET NUM: 019080603139147	$-10.88	$0.00
07/10/2019	BILL	HENRIE, ALLISON	$10.88	$10.88
07/30/2018	PAYMENT	ALLISON HENRIE CHECK BANK: WF INTERNET NUM: 018073003059250	$-10.83	$0.00
07/09/2018	BILL	HENRIE, ALLISON	$10.83	$10.83
11/28/2017	PAYMENT	Amend: Auto Restore Payment CHECK BANK: WF INTERNET NUM: 017112818038508	$-10.00	$0.00
11/28/2017	AMENDMENT	Too small to rebill	$-0.87	$10.00
11/28/2017	ADJUSTMENT	Amend: Auto Adj Out Payment BANK: WF INTERNET NUM: 017112818038508	$10.00	$10.87
11/28/2017	VOID	ALLISON HENRIE CHECK BANK: WF INTERNET NUM: 017112818038508	$-10.00	$0.87
10/13/2017	PENALTY	Instlmnt 2 Penalty for 2017-18	$0.50	$10.87
09/05/2017	PENALTY	Instlmnt 1 Penalty for 2017-18	$0.40	$10.37
07/07/2017	BILL	HENRIE, ALLISON	$9.97	$9.97
01/05/2017	PAYMENT	ALLISON HENRIE CHECK BANK: WF INTERNET NUM: 017010518033458	$-10.84	$0.00
10/14/2016	PENALTY	Instlmnt 2 Penalty for 2016-17	$0.50	$10.84
08/26/2016	PENALTY	Instlmnt 1 Penalty for 2016-17	$0.40	$10.34
07/08/2016	BILL	HENRIE, ALLISON	$9.94	$9.94
08/18/2015	PAYMENT	ALLISON HENRIE CHECK BANK: WF INTERNET NUM: 015081818040653	$-8.97	$0.00
07/08/2015	BILL	HENRIE, ALLISON	$8.97	$8.97
08/07/2014	PAYMENT	HENRIE, ALLISON BY BILL PAY CHECK NUM: 331574709	$-9.97	$0.00
07/10/2014	BILL	HENRIE, ALLISON	$9.97	$9.97
04/11/2014	PAYMENT	HENRIE, ALLISON CHECK NUM: 311992312	$-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	HENRIE, ALLISON	$8.97	$8.97
01/17/2013	PAYMENT	HENRIE, ALLISON CHECK NUM: 98	$-28.29	$0.00
01/02/2013	INTEREST	Monthly Interest	$0.07	$28.29
12/03/2012	INTEREST	Monthly Interest	$0.07	$28.22
11/01/2012	INTEREST	Monthly Interest	$0.07	$28.15
10/12/2012	PENALTY	Instlmnt 2 Penalty for 2012-13	$0.45	$28.08
10/01/2012	INTEREST	Monthly Interest	$0.07	$27.63
09/04/2012	INTEREST	Monthly Interest	$0.07	$27.56
08/31/2012	PENALTY	Instlmnt 1 Penalty for 2012-13	$0.36	$27.49
08/01/2012	INTEREST	Monthly Interest	$0.07	$27.13
07/10/2012	BILL	SILBERSTEIN, MARK ET AL	$8.97	$27.06
07/02/2012	INTEREST	Monthly Interest	$0.07	$18.09
06/01/2012	INTEREST	Monthly Interest	$0.07	$18.02
05/01/2012	PENALTY	Publication Cost for Delinqncy	$7.00	$17.95
03/16/2012	PENALTY	Instlmnt 4 Penalty for 2011-12	$0.63	$10.95
01/13/2012	PENALTY	Instlmnt 3 Penalty for 2011-12	$0.54	$10.32
10/14/2011	PENALTY	Instlmnt 2 Penalty for 2011-12	$0.45	$9.78
08/29/2011	PENALTY	Instlmnt 1 Penalty for 2011-12	$0.36	$9.33
07/14/2011	BILL	SILBERSTEIN, MARK ET AL	$8.97	$8.97
06/20/2011	PAYMENT	SILBERSTEIN, MARK CHECK NUM: 2719	$-7.00	$0.00
05/31/2011	PAYMENT	SILBERTSTEIN, MARK CHECK NUM: 2705	$-11.00	$7.00
05/03/2011	PENALTY	Publication Cost for Delinqncy	$7.00	$18.00
03/18/2011	PENALTY	Instlmnt 4 Penalty for 2010-11	$0.63	$11.00
01/14/2011	PENALTY	Instlmnt 3 Penalty for 2010-11	$0.54	$10.37
10/15/2010	PENALTY	Instlmnt 2 Penalty for 2010-11	$0.45	$9.83
09/01/2010	PENALTY	Instlmnt 1 Penalty for 2010-11	$0.36	$9.38
07/14/2010	BILL	SILBERSTEIN, MARK ET AL	$9.02	$9.02
04/09/2010	PAYMENT	SILBERSTEIN, MARK CHECK NUM: 2571	$-11.00	$0.00
03/12/2010	PENALTY	Instlmnt 4 Penalty for 2009-10	$0.63	$11.00
01/19/2010	PENALTY	Instlmnt 3 Penalty for 2009-10	$0.54	$10.37
10/27/2009	PENALTY	Instlmnt 2 Penalty for 2009-10	$0.45	$9.83
09/29/2009	PENALTY	Instlmnt 1 Penalty for 2009-10	$0.36	$9.38
07/21/2009	BILL	SILBERSTEIN, MARK ET AL	$9.02	$9.02
12/16/2008	PAYMENT	MOTHER EARTH HOLDING CHECK NUM: 1001	$-9.83	$0.00
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	SILBERSTEIN, MARK ET AL	$9.02	$9.02
08/14/2007	PAYMENT	SILBERSTEIN, MARK ET AL CHECK NUM: 2093	$-9.02	$0.00
07/13/2007	BILL	SILBERSTEIN, MARK ET AL	$9.02	$9.02
09/01/2006	PAYMENT	PASZTER, JOSEPH N CHECK NUM: 1063	$-9.01	$0.00
07/19/2006	BILL	PASZTER, JOSEPH N	$9.01	$9.01
05/30/2006	PAYMENT	STEPHAN BULL CHECK NUM: 1061	$-17.98	$0.00
05/01/2006	PENALTY	Publication Cost for Delinqncy	$7.00	$17.98
03/17/2006	PENALTY	Instlmnt 4 Penalty for 2005-06	$0.63	$10.98
01/13/2006	PENALTY	Instlmnt 3 Penalty for 2005-06	$0.54	$10.35
10/14/2005	PENALTY	Instlmnt 2 Penalty for 2005-06	$0.45	$9.81
09/20/2005	PENALTY	Instlmnt 1 Penalty for 2005-06	$0.36	$9.36
07/21/2005	BILL	PASZTER, JOSEPH N	$9.00	$9.00
07/22/2004	PAYMENT	@	$-17.78	$0.00
07/01/2004	BILL	PASZTER, JOSEPH N @	$17.78	$17.78
08/06/2003	PAYMENT	@	$-17.78	$0.00
07/01/2003	BILL	PASZTER, JOSEPH N @	$17.78	$17.78