Tax Account 045-035-009

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Owners

HETLAND, EVERT T ET AL
1124 FAHY AVE NE
BANDON, OR 97411-9356

MURPHY-HETLAND, M J ET AL

672553~~~~~~~~~~~~~~~~~~~~~~~~~

Account Summary

Account ID	045-035-009
Account Type	Real Estate
Location	492 GILIA DR
Balance	$391.68
Currently Due	$0.00

Account ID

045-035-009

Account Type

Real Estate

Location

492 GILIA DR

Balance

$391.68

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$512.36
Total	$512.36
Paid	$120.68
Balance	$391.68
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

$512.36

Total

$512.36

Paid

$120.68

Balance

$391.68

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	$120.68	$0.00	$120.68	$120.68	$0.00
2	10/07/2024	10/17/2024	Due	$130.55	$0.00	$130.55	$0.00	$130.55
3	01/06/2025	01/16/2025	Due	$130.55	$0.00	$130.55	$0.00	$261.10
4	03/03/2025	03/13/2025	Due	$130.58	$0.00	$130.58	$0.00	$391.68

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$446.00	$0.00	$446.00	$0.00	$0.00	2.6770	3.0
2022/2023 REAL ESTATE TAXES	$419.12	$4.17	$423.29	$0.00	$0.00	2.6770	3.0
2021/2022 REAL ESTATE TAXES	$441.30	$8.78	$450.08	$0.00	$0.00	2.8548	3.0
2020/2021 REAL ESTATE TAXES	$437.50	$15.26	$452.76	$0.00	$0.00	2.8223	3.0
2019/2020 REAL ESTATE TAXES	$433.54	$0.00	$433.54	$0.00	$0.00	2.8223	3.0
2018/2019 REAL ESTATE TAXES	$357.28	$7.17	$364.45	$0.00	$0.00	2.8123	3.0
2017/2018 REAL ESTATE TAXES	$309.43	$13.92	$323.35	$0.00	$0.00	2.5623	3.0
2016/2017 REAL ESTATE TAXES	$289.59	$8.70	$298.29	$0.00	$0.00	2.5623	3.0
2015/2016 REAL ESTATE TAXES	$289.59	$5.80	$295.39	$0.00	$0.00	2.5623	3.0
2014/2015 REAL ESTATE TAXES	$290.90	$5.85	$296.75	$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	.62	1.77	.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
08/30/2024	PAYMENT	"M.J. MURPHY-HETLAND" SYS 1879330615 ORIG: ONLINE	$-120.68	$391.68
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$30.87	$512.36
08/30/2024	ADJUSTMENT	"M.J. MURPHY-HETLAND" ONLINE 1879330615 VOIDED PAYMENT: 943716. REASON: AMENDMENT TO RE 2025	$120.68	$481.49
08/20/2024	PAYMENT	"M.J. MURPHY-HETLAND" ONLINE	$-120.68	$360.81
07/10/2024	BILL	HETLAND, EVERT T ET AL	$481.49	$481.49
08/21/2023	PAYMENT	HETLAND, EVERT CREDIT: D BANK: OP INTERNET NUM: 172920	$-446.00	$0.00
07/12/2023	BILL	HETLAND, EVERT T ET AL	$446.00	$446.00
03/02/2023	PAYMENT	HETLAND, EVERT TODD CREDIT: D BANK: OP INTERNET NUM: 965090	$-104.18	$0.00
02/13/2023	PAYMENT	HETLAND, EVERT TODD CREDIT: D BANK: OP INTERNET NUM: 283880	$-108.35	$104.18
01/13/2023	PENALTY	Instlmnt 3 Penalty for 2022-23	$4.17	$212.53
08/15/2022	PAYMENT	HETLAND, EVERT T CREDIT: D BANK: OP INTERNET NUM: 06294W	$-210.76	$208.36
07/12/2022	BILL	HETLAND, EVERT T ET AL	$419.12	$419.12
04/04/2022	PAYMENT	HETLAND, EVERT TODD CREDIT: D BANK: OP INTERNET NUM: 00316B	$-114.22	$0.00
03/18/2022	PENALTY	Instlmnt 4 Penalty for 2021-22	$4.39	$114.22
01/13/2022	PAYMENT	HETLAND, EVERT T CREDIT: D BANK: OP INTERNET NUM: 483330	$-109.83	$109.83
11/01/2021	PAYMENT	HETLAND, EVERT T CREDIT: D BANK: OP INTERNET NUM: 01661W	$-114.22	$219.66
10/15/2021	PENALTY	Instlmnt 2 Penalty for 2021-22	$4.39	$333.88
08/17/2021	PAYMENT	HETLAND, EVERT T CREDIT: D BANK: OP INTERNET NUM: 794755	$-111.81	$329.49
07/14/2021	BILL	HETLAND, EVERT T ET AL	$441.30	$441.30
05/14/2021	PAYMENT	ECT CASH	$-1.72	$0.00
05/06/2021	PAYMENT	EVERT T HETLAND CHECK NUM: ACH	$-233.16	$1.72
03/11/2021	ADJUSTMENT	Instlmnt 4 Penalty	$10.90	$234.88
01/14/2021	ADJUSTMENT	Instlmnt 3 Penalty	$4.36	$223.98
08/18/2020	PAYMENT	EVERT T HETLAND CHECK NUM: ACH	$-217.88	$219.62
07/15/2020	BILL	HETLAND, EVERT T ET AL	$437.50	$437.50
01/13/2020	PAYMENT	HETLAND, EVERT T CREDIT: D NUM: VELOCITY	$-216.18	$0.00
10/15/2019	PAYMENT	HETLAND, EVERT CREDIT: D BANK: OP INTERNET NUM: 448737	$-108.09	$216.18
08/26/2019	PAYMENT	HETLAND, EVERT CREDIT: D BANK: OP INTERNET NUM: 867462	$-109.27	$324.27
07/10/2019	BILL	HETLAND, EVERT T ET AL	$433.54	$433.54
12/03/2018	PAYMENT	HETLAND, EVERT TODD CREDIT: D BANK: OP INTERNET NUM: 097663	$-270.65	$0.00
10/12/2018	PENALTY	Instlmnt 2 Penalty for 2018-19	$3.56	$270.65
09/17/2018	PAYMENT	HETLAND, EVERT T CREDIT: D BANK: OP INTERNET NUM: 341540	$-93.80	$267.09
08/31/2018	PENALTY	Instlmnt 1 Penalty for 2018-19	$3.61	$360.89
07/09/2018	BILL	HETLAND, EVERT T ET AL	$357.28	$357.28
03/09/2018	PAYMENT	HETLAND, EVERT TODD CREDIT: D BANK: OP INTERNET NUM: 378350	$-76.67	$0.00
03/05/2018	PAYMENT	HETLAND, EVERT T CREDIT: D BANK: OP INTERNET NUM: 320759	$-84.34	$76.67
01/16/2018	PAYMENT	HETLAND, EVERT T CREDIT: D BANK: OP INTERNET NUM: 859236	$-79.74	$161.01
01/12/2018	PENALTY	Instlmnt 3 Penalty for 2017-18	$7.67	$240.75
10/13/2017	PENALTY	Instlmnt 2 Penalty for 2017-18	$3.07	$233.08
09/11/2017	PAYMENT	HETLAND, EVERT CREDIT: D NUM: OPVISA 686284	$-82.60	$230.01
09/05/2017	PENALTY	Instlmnt 1 Penalty for 2017-18	$3.18	$312.61
07/07/2017	BILL	HETLAND, EVERT T ET AL	$309.43	$309.43
03/28/2017	PAYMENT	HETLAND, EVERT T CREDIT: D BANK: OP INTERNET NUM: 117765	$-75.29	$0.00
03/17/2017	PENALTY	Instlmnt 4 Penalty for 2016-17	$2.90	$75.29
12/29/2016	PAYMENT	HETLAND, EVERT T CREDIT: D BANK: OP INTERNET NUM: 344372	$-147.68	$72.39
10/14/2016	PENALTY	Instlmnt 2 Penalty for 2016-17	$2.90	$220.07
09/07/2016	PAYMENT	HETLAND, EVERT CREDIT: D BANK: OP INTERNET NUM: 358465	$-75.32	$217.17
08/26/2016	PENALTY	Instlmnt 1 Penalty for 2016-17	$2.90	$292.49
07/08/2016	BILL	HETLAND, EVERT T ET AL	$289.59	$289.59
04/13/2016	PAYMENT	HETLAND, EVERT CREDIT: D BANK: OP INTERNET NUM: 031745	$-75.29	$0.00
03/18/2016	PENALTY	Instlmnt 4 Penalty for 2015-16	$2.90	$75.29
02/08/2016	PAYMENT	HETLAND, EVERT TODD CREDIT: D BANK: OP INTERNET NUM: 438474	$-75.29	$72.39
01/15/2016	PENALTY	Instlmnt 3 Penalty for 2015-16	$2.90	$147.68
10/14/2015	PAYMENT	HETLAND, EVERT TODD CREDIT: D BANK: OP INTERNET NUM: 484750	$-72.39	$144.78
08/28/2015	PAYMENT	HETLAND, EVERT TODD CREDIT: D BANK: OP INTERNET NUM: 083039	$-72.42	$217.17
07/08/2015	BILL	HETLAND, EVERT T ET AL	$289.59	$289.59
03/10/2015	PAYMENT	HETLAND, EVERT T CHECK BANK: OP INTERNET NUM: 112728618	$-72.41	$0.00
03/09/2015	PAYMENT	HETLAND, EVERT CHECK NUM: OPCHK 112722673	$-75.31	$72.41
01/16/2015	PENALTY	Instlmnt 3 Penalty for 2014-15	$2.90	$147.72
10/17/2014	PAYMENT	HETLAND, EVERT T CHECK NUM: 1015	$-72.41	$144.82
09/11/2014	PAYMENT	HETLAND, EVERT T CHECK NUM: 1006	$-76.62	$217.23
09/02/2014	PENALTY	Instlmnt 1 Penalty for 2014-15	$2.95	$293.85
07/10/2014	BILL	HETLAND, EVERT T ET AL	$290.90	$290.90
04/11/2014	PAYMENT	HETLAND, TODD & MJ MURPHY CHECK NUM: 6325	$-326.73	$0.00
03/14/2014	PENALTY	Instlmnt 4 Penalty for 2013-14	$19.89	$326.73
01/17/2014	PENALTY	Instlmnt 3 Penalty for 2013-14	$12.79	$306.84
10/18/2013	PENALTY	Instlmnt 2 Penalty for 2013-14	$7.10	$294.05
09/05/2013	PENALTY	Instlmnt 1 Penalty for 2013-14	$2.84	$286.95
07/16/2013	BILL	HETLAND, EVERT T ET AL	$284.11	$284.11
04/02/2013	PAYMENT	NEILL, NANCY CHECK BANK: WF INTERNET NUM: 013040209014854	$-74.21	$0.00
03/15/2013	PENALTY	Instlmnt 4 Penalty for 2012-13	$2.85	$74.21
01/16/2013	PAYMENT	NEILL, NANCY CHECK BANK: WF INTERNET NUM: EBOX PYMT	$-71.36	$71.36
01/16/2013	ADJUSTMENT	Applied some to TU account BANK: WF INTERNET NUM: 013011609020145	$74.69	$142.72
01/16/2013	VOID	NEILL NANCY CHECK BANK: WF INTERNET NUM: 013011609020145	$-74.69	$68.03
10/23/2012	PAYMENT	NEILL NANCY CHECK BANK: WF INTERNET NUM: 012102309053246	$-77.92	$142.72
10/12/2012	PENALTY	Instlmnt 2 Penalty for 2012-13	$3.71	$220.64
09/05/2012	PAYMENT	NEILL, NANCY CHECK BANK: WF INTERNET NUM: EBOX PYMT	$-71.36	$216.93
09/05/2012	ADJUSTMENT	Adjusting, see notes BANK: WF INTERNET NUM: 012090509087557	$104.67	$288.29
09/05/2012	VOID	NEILL NANCY CHECK BANK: WF INTERNET NUM: 012090509087557	$-104.67	$183.62
08/31/2012	PENALTY	Instlmnt 1 Penalty for 2012-13	$2.85	$288.29
07/10/2012	BILL	NEILL, DOUGLAS S & NANCY H	$285.44	$285.44
03/07/2012	PAYMENT	NEILL NANCY CHECK BANK: WF INTERNET NUM: 012030709026683	$-71.15	$0.00
01/11/2012	PAYMENT	NEILL NANCY CHECK BANK: WF INTERNET NUM: 012011109011133	$-71.15	$71.15
11/10/2011	PAYMENT	NEILL NANCY CHECK BANK: WF INTERNET NUM: 011111009017327	$-74.00	$142.30
10/14/2011	PENALTY	Instlmnt 2 Penalty for 2011-12	$2.85	$216.30
08/25/2011	PAYMENT	NEILL, NANCY CHECK BANK: WF INTERNET NUM: 011082509008819	$-71.17	$213.45
08/25/2011	ADJUSTMENT	PAYEE REFERENCED ONLY SECURED BANK: WF INTERNET NUM: 011082509008819	$103.05	$284.62
08/25/2011	VOID	NEILL NANCY CHECK BANK: WF INTERNET NUM: 011082509008819	$-103.05	$181.57
07/14/2011	BILL	NEILL, DOUGLAS S & NANCY H	$284.62	$284.62
04/26/2011	PAYMENT	NEILL NANCY CHECK BANK: WF INTERNET NUM: 011042609040056	$-75.23	$0.00
04/12/2011	PAYMENT	NEILL NANCY CHECK BANK: WF INTERNET NUM: 011041209047268	$-100.00	$75.23
03/18/2011	PENALTY	Instlmnt 4 Penalty for 2010-11	$8.19	$175.23
01/14/2011	PENALTY	Instlmnt 3 Penalty for 2010-11	$3.28	$167.04
10/08/2010	PAYMENT	NEILL NANCY CHECK BANK: WF INTERNET NUM: 809078470	$-81.88	$163.76
08/16/2010	PAYMENT	NEILL NANCY CHECK BANK: WF INTERNET NUM: 609012712	$-81.91	$245.64
07/14/2010	BILL	NEILL, DOUGLAS S & NANCY H	$327.55	$327.55
03/24/2010	PAYMENT	NEILL, DOUGLAS S & NANCY H CHECK NUM: 9028	$-81.38	$0.00
03/12/2010	PENALTY	Instlmnt 4 Penalty for 2009-10	$3.13	$81.38
01/25/2010	PAYMENT	NEILL, NANCY CHECK NUM: 9021	$-167.46	$78.25
01/19/2010	PENALTY	Instlmnt 3 Penalty for 2009-10	$7.83	$245.71
10/27/2009	PENALTY	Instlmnt 2 Penalty for 2009-10	$3.13	$237.88
09/17/2009	PAYMENT	NEILL, DOUGLAS S & NANCY H CHECK NUM: 9007	$-79.53	$234.75
07/21/2009	BILL	NEILL, DOUGLAS S & NANCY H	$314.28	$314.28
04/01/2009	PAYMENT	NEILL, DOUGLAS S & NANCY H CHECK NUM: 1869	$-74.50	$0.00
03/13/2009	PENALTY	Instlmnt 4 Penalty for 2008-09	$2.87	$74.50
01/06/2009	PAYMENT	NEILL, DOUGLAS S & NANCY H CHECK NUM: 1859	$-71.63	$71.63
10/03/2008	PAYMENT	NEILL, DOUGLAS S & NANCY H CHECK NUM: 1306	$-147.45	$143.26
09/09/2008	PENALTY	Instlmnt 1 Penalty for 2008-09	$2.92	$290.71
07/14/2008	BILL	NEILL, DOUGLAS S & NANCY H	$287.79	$287.79
03/19/2008	PAYMENT	NEILL, DOUGLAS S & NANCY H CHECK NUM: 1825	$-150.93	$0.00
03/14/2008	PENALTY	Instlmnt 4 Penalty for 2007-08	$7.05	$150.93
01/18/2008	PENALTY	Instlmnt 3 Penalty for 2007-08	$2.82	$143.88
09/20/2007	PAYMENT	NEILL, DOUGLAS S & NANCY H CHECK NUM: 1275	$-143.88	$141.06
09/06/2007	PENALTY	Instlmnt 1 Penalty for 2007-08	$2.82	$284.94
07/13/2007	BILL	NEILL, DOUGLAS S & NANCY H	$282.12	$282.12
03/21/2007	PAYMENT	NEILL, DOUGLAS S & NANCY S CHECK NUM: 1785	$-9.77	$0.00
03/21/2007	PAYMENT	NEILL, DOUGLAS S & NANCY H CHECK NUM: 1234	$-139.58	$9.77
03/16/2007	PENALTY	Instlmnt 4 Penalty for 2006-07	$6.98	$149.35
01/16/2007	PENALTY	Instlmnt 3 Penalty for 2006-07	$2.79	$142.37
11/14/2006	PAYMENT	NEILL, DOUGLAS S & NANCY H CHECK NUM: 1216	$-149.37	$139.58
10/13/2006	PENALTY	Instlmnt 2 Penalty for 2006-07	$6.98	$288.95
09/18/2006	PENALTY	Instlmnt 1 Penalty for 2006-07	$2.79	$281.97
07/19/2006	BILL	NEILL, DOUGLAS S & NANCY H	$279.18	$279.18
03/22/2006	PAYMENT	NEILL, DOUGLAS S & NANCY H CHECK NUM: 1740	$-145.01	$0.00
03/17/2006	PENALTY	Instlmnt 4 Penalty for 2005-06	$6.78	$145.01
01/13/2006	PENALTY	Instlmnt 3 Penalty for 2005-06	$2.71	$138.23
11/16/2005	PAYMENT	NEILL, DOUGLAS S & NANCY H CHECK NUM: 1712	$-145.03	$135.52
10/14/2005	PENALTY	Instlmnt 2 Penalty for 2005-06	$6.78	$280.55
09/20/2005	PENALTY	Instlmnt 1 Penalty for 2005-06	$2.71	$273.77
07/21/2005	BILL	NEILL, DOUGLAS S & NANCY H	$271.06	$271.06
03/31/2005	PAYMENT	@	$-67.70	$0.00
01/14/2005	PAYMENT	@	$-67.70	$67.70
11/10/2004	PAYMENT	@	$-67.70	$135.40
08/02/2004	PAYMENT	@	$-75.84	$203.10
07/01/2004	PENALTY	Penalty 04-05	$8.13	$278.94
07/01/2004	BILL	NEILL, DOUGLAS S & NAN @	$270.81	$270.81
12/12/2003	PAYMENT	@	$-273.30	$0.00
07/01/2003	PENALTY	Penalty 03-04	$9.24	$273.30
07/01/2003	BILL	SELL, RAY @	$264.06	$264.06