Tax Account 053-106-001

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Owners

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

MURPHY-HETLAND, MARY JOLYNN ETA

701638

Account Summary

Account ID	053-106-001
Account Type	Real Estate
Location	455 LAWNDALE DR
Balance	$1,178.38
Currently Due	$392.79

Account ID

053-106-001

Account Type

Real Estate

Location

455 LAWNDALE DR

Balance

$1,178.38

Currently Due

$392.79

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,527.96
Total	$1,527.96
Paid	$349.58
Balance	$1,178.38
Due	$392.79
Ad Valorem Tax Rate	2.6770
Tax District	3.0 (TV/Civic Auditorium District)
Tax Cap	100% Low 3.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$1,527.96

Total

$1,527.96

Paid

$349.58

Balance

$1,178.38

Due

$392.79

Ad Valorem Tax Rate

2.6770

Tax District

3.0 (TV/Civic Auditorium District)

Tax Cap

100% Low 3.0%

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/19/2024	08/29/2024	Paid	$349.58	$0.00	$349.58	$349.58	$0.00
2	10/07/2024	10/17/2024	Due	$392.79	$0.00	$392.79	$0.00	$392.79
3	01/06/2025	01/16/2025	Due	$392.79	$0.00	$392.79	$0.00	$785.58
4	03/03/2025	03/13/2025	Due	$392.80	$0.00	$392.80	$0.00	$1,178.38

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,356.89	$0.00	$1,356.89	$0.00	$0.00	2.6770	3.0
2022/2023 REAL ESTATE TAXES	$1,317.44	$13.15	$1,330.59	$0.00	$0.00	2.6770	3.0
2021/2022 REAL ESTATE TAXES	$1,388.72	$27.74	$1,416.46	$0.00	$0.00	2.8548	3.0
2020/2021 REAL ESTATE TAXES	$1,355.01	$0.00	$1,355.01	$0.00	$0.00	2.8223	3.0
2019/2020 REAL ESTATE TAXES	$1,314.94	$0.00	$1,314.94	$0.00	$0.00	2.8223	3.0
2018/2019 REAL ESTATE TAXES	$1,312.34	$52.49	$1,364.83	$0.00	$0.00	2.8123	3.0
2017/2018 REAL ESTATE TAXES	$1,209.13	$54.39	$1,263.52	$0.00	$0.00	2.5623	3.0
2016/2017 REAL ESTATE TAXES	$1,196.52	$65.82	$1,262.34	$0.00	$0.00	2.5623	3.0
2015/2016 REAL ESTATE TAXES	$1,173.94	$23.48	$1,197.42	$0.00	$0.00	2.5623	3.0
2014/2015 REAL ESTATE TAXES	$1,163.90	$104.70	$1,268.60	$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	.59
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	$-349.58	$1,178.38
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$130.42	$1,527.96
08/30/2024	ADJUSTMENT	"M.J. MURPHY-HETLAND" ONLINE 1879330615 VOIDED PAYMENT: 943717. REASON: AMENDMENT TO RE 2025	$349.58	$1,397.54
08/20/2024	PAYMENT	"M.J. MURPHY-HETLAND" ONLINE	$-349.58	$1,047.96
07/10/2024	BILL	HETLAND, EVERT TODD ET AL	$1,397.54	$1,397.54
08/21/2023	PAYMENT	HETLAND, EVERT CREDIT: D BANK: OP INTERNET NUM: 173270	$-1,356.89	$0.00
07/12/2023	BILL	HETLAND, EVERT TODD ET AL	$1,356.89	$1,356.89
03/02/2023	PAYMENT	HETLAND, EVERT TODD CREDIT: D BANK: OP INTERNET NUM: 964890	$-328.76	$0.00
02/13/2023	PAYMENT	HETLAND, EVERT TODD CREDIT: D BANK: OP INTERNET NUM: 283760	$-341.91	$328.76
01/13/2023	PENALTY	Instlmnt 3 Penalty for 2022-23	$13.15	$670.67
08/15/2022	PAYMENT	HETLAND, EVERT T CREDIT: D BANK: OP INTERNET NUM: 04031W	$-659.92	$657.52
07/12/2022	BILL	HETLAND, EVERT TODD ET AL	$1,317.44	$1,317.44
04/04/2022	PAYMENT	HETLAND, EVERT TODD CREDIT: D BANK: OP INTERNET NUM: 288916	$-360.55	$0.00
03/18/2022	PENALTY	Instlmnt 4 Penalty for 2021-22	$13.87	$360.55
01/13/2022	PAYMENT	HETLAND, EVERT T CREDIT: D BANK: OP INTERNET NUM: 01276B	$-346.68	$346.68
11/01/2021	PAYMENT	HETLAND, EVERT T CREDIT: D BANK: OP INTERNET NUM: 05066W	$-360.55	$693.36
10/15/2021	PENALTY	Instlmnt 2 Penalty for 2021-22	$13.87	$1,053.91
08/17/2021	PAYMENT	HETLAND, EVERT T CREDIT: D BANK: OP INTERNET NUM: 794777	$-348.68	$1,040.04
07/14/2021	BILL	HETLAND, EVERT TODD ET AL	$1,388.72	$1,388.72
08/18/2020	PAYMENT	EVERT T HETLAND CHECK NUM: ACH	$-1,355.01	$0.00
07/15/2020	BILL	HETLAND, EVERT TODD ET AL	$1,355.01	$1,355.01
10/15/2019	PAYMENT	HETLAND, EVERT CREDIT: D BANK: OP INTERNET NUM: 01497B	$-985.32	$0.00
08/26/2019	PAYMENT	HETLAND, EVERT CREDIT: D BANK: OP INTERNET NUM: 867504	$-329.62	$985.32
07/10/2019	BILL	HETLAND, EVERT TODD ET AL	$1,314.94	$1,314.94
03/20/2019	PAYMENT	HETLAND, EVERT T CREDIT: D BANK: OP INTERNET NUM: 158635	$-340.90	$0.00
03/15/2019	PENALTY	Instlmnt 4 Penalty for 2018-19	$13.11	$340.90
02/20/2019	PAYMENT	HETLAND, EVERT T CREDIT: D BANK: OP INTERNET NUM: 863459	$-340.90	$327.79
01/18/2019	PENALTY	Instlmnt 3 Penalty for 2018-19	$13.11	$668.69
12/03/2018	PAYMENT	HETLAND, EVERT TODD CREDIT: D BANK: OP INTERNET NUM: 097654	$-340.90	$655.58
10/12/2018	PENALTY	Instlmnt 2 Penalty for 2018-19	$13.11	$996.48
09/17/2018	PAYMENT	HETLAND, EVERT T CREDIT: D BANK: OP INTERNET NUM: 341547	$-342.13	$983.37
08/31/2018	PENALTY	Instlmnt 1 Penalty for 2018-19	$13.16	$1,325.50
07/09/2018	BILL	HETLAND, EVERT TODD ET AL	$1,312.34	$1,312.34
03/05/2018	PAYMENT	HETLAND, EVERT T CREDIT: D BANK: OP INTERNET NUM: 320761	$-633.34	$0.00
01/16/2018	PAYMENT	HETLAND, EVERT T CREDIT: D BANK: OP INTERNET NUM: 859228	$-313.65	$633.34
01/12/2018	PENALTY	Instlmnt 3 Penalty for 2017-18	$30.16	$946.99
10/13/2017	PENALTY	Instlmnt 2 Penalty for 2017-18	$12.06	$916.83
09/11/2017	PAYMENT	HETLAND, EVERT CREDIT: D NUM: OPVISA 686322	$-316.53	$904.77
09/05/2017	PENALTY	Instlmnt 1 Penalty for 2017-18	$12.17	$1,221.30
07/07/2017	BILL	HETLAND, EVERT TODD ET AL	$1,209.13	$1,209.13
04/21/2017	PAYMENT	HETLAND, EVERT T CREDIT: D BANK: OP INTERNET NUM: 345974	$-329.04	$0.00
03/28/2017	PAYMENT	HETLAND, EVERT T CREDIT: D BANK: OP INTERNET NUM: 117743	$-311.10	$329.04
03/17/2017	PENALTY	Instlmnt 4 Penalty for 2016-17	$29.91	$640.14
01/13/2017	PENALTY	Instlmnt 3 Penalty for 2016-17	$11.97	$610.23
12/29/2016	PAYMENT	HETLAND, EVERT TODD CREDIT: D BANK: OP INTERNET NUM: 344385	$-311.10	$598.26
10/14/2016	PENALTY	Instlmnt 2 Penalty for 2016-17	$11.97	$909.36
09/07/2016	PAYMENT	HETLAND 397, EVERT CREDIT: D BANK: OP INTERNET NUM: 358480	$-311.10	$897.39
08/26/2016	PENALTY	Instlmnt 1 Penalty for 2016-17	$11.97	$1,208.49
07/08/2016	BILL	HETLAND, EVERT TODD ET AL	$1,196.52	$1,196.52
04/13/2016	PAYMENT	HETLAND, EVERT CREDIT: D BANK: OP INTERNET NUM: 031721	$-305.22	$0.00
03/18/2016	PENALTY	Instlmnt 4 Penalty for 2015-16	$11.74	$305.22
02/08/2016	PAYMENT	HETLAND, EVERT TODD CREDIT: D BANK: OP INTERNET NUM: 438457	$-305.22	$293.48
01/15/2016	PENALTY	Instlmnt 3 Penalty for 2015-16	$11.74	$598.70
10/14/2015	PAYMENT	HETLAND, EVERT TODD CREDIT: D BANK: OP INTERNET NUM: 484795	$-293.48	$586.96
08/28/2015	PAYMENT	HETLAND, EVERT TODD CREDIT: D BANK: OP INTERNET NUM: 083025	$-293.50	$880.44
07/08/2015	BILL	HETLAND, EVERT TODD	$1,173.94	$1,173.94
04/21/2015	PAYMENT	HETLAND, EVERT TODD CASH	$-965.00	$0.00
03/13/2015	PENALTY	Instlmnt 4 Penalty for 2014-15	$52.32	$965.00
01/16/2015	PENALTY	Instlmnt 3 Penalty for 2014-15	$29.07	$912.68
10/17/2014	PENALTY	Instlmnt 2 Penalty for 2014-15	$11.63	$883.61
09/11/2014	PAYMENT	HETLAND, EVERT T CHECK NUM: 1007	$-303.60	$871.98
09/02/2014	PENALTY	Instlmnt 1 Penalty for 2014-15	$11.68	$1,175.58
07/10/2014	BILL	HETLAND, EVERT TODD	$1,163.90	$1,163.90
04/11/2014	PAYMENT	HETLAND, TODD & MJ MURPHY CHECK NUM: 6325	$-858.21	$0.00
03/14/2014	PENALTY	Instlmnt 4 Penalty for 2013-14	$52.24	$858.21
01/17/2014	PENALTY	Instlmnt 3 Penalty for 2013-14	$33.58	$805.97
10/18/2013	PENALTY	Instlmnt 2 Penalty for 2013-14	$18.66	$772.39
09/05/2013	PENALTY	Instlmnt 1 Penalty for 2013-14	$7.46	$753.73
07/16/2013	BILL	HETLAND, EVERT TODD	$746.27	$746.27
03/04/2013	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-182.78	$0.00
01/07/2013	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-182.78	$182.78
10/03/2012	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-182.78	$365.56
08/16/2012	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-182.81	$548.34
07/10/2012	BILL	HETLAND, EVERT TODD	$731.15	$731.15
03/02/2012	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-181.69	$0.00
01/03/2012	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-181.69	$181.69
09/30/2011	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-181.69	$363.38
08/12/2011	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-181.70	$545.07
07/14/2011	BILL	HETLAND, EVERT TODD	$726.77	$726.77
03/08/2011	PAYMENT	CORELOGIC (FORMERLY FIRS) CHECK NUM: WIRE	$-181.33	$0.00
01/03/2011	PAYMENT	CORELOGIC (FORMERLY FIRS) CHECK NUM: WIRE	$-181.33	$181.33
09/30/2010	PAYMENT	CORELOGIC (FORMERLY FIRS) CHECK NUM: WIRE	$-181.33	$362.66
08/11/2010	PAYMENT	CORELOGIC (FORMERLY FIRS) CHECK NUM: WIRE	$-181.35	$543.99
07/14/2010	BILL	HETLAND, EVERT TODD	$725.34	$725.34
03/02/2010	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-176.05	$0.00
01/05/2010	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-176.05	$176.05
10/01/2009	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-176.05	$352.10
08/13/2009	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-177.32	$528.15
07/21/2009	BILL	HETLAND, EVERT TODD	$705.47	$705.47
03/04/2009	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-169.85	$0.00
03/03/2009	ADJUSTMENT	WRONG FILE USED 4 CORTAC PYMT NUM: WIRE	$169.85	$169.85
03/02/2009	VOID	FIRST AMERICAN RETS CHECK NUM: WIRE	$-169.85	$0.00
01/05/2009	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-169.85	$169.85
10/02/2008	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-169.85	$339.70
08/14/2008	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-171.11	$509.55
07/14/2008	BILL	HETLAND, EVERT TODD	$680.66	$680.66
03/03/2008	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-165.11	$0.00
01/03/2008	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-165.11	$165.11
10/02/2007	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-165.11	$330.22
08/17/2007	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-165.13	$495.33
07/13/2007	BILL	HETLAND, EVERT TODD	$660.46	$660.46
03/05/2007	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-173.03	$0.00
12/29/2006	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-173.03	$173.03
10/09/2006	PAYMENT	FIDELITY NATIONAL TAX SERVICE CHECK NUM: VARIOUS	$-173.03	$346.06
08/24/2006	PAYMENT	FIDELITY NATIONAL TAX SERVICE CHECK NUM: VARIOUS	$-173.04	$519.09
07/19/2006	BILL	HETLAND, EVERT TODD	$692.13	$692.13
03/06/2006	PAYMENT	OCWEN LOAN SERVICING LLC CHECK NUM: 01438218	$-162.01	$0.00
01/13/2006	PAYMENT	EVERT HETLAND CHECK NUM: 1401423	$-162.01	$162.01
10/06/2005	PAYMENT	FIDELITY NATIONAL TAX SERVICE CHECK NUM: 49604	$-162.01	$324.02
08/19/2005	PAYMENT	FIDELITY NATIONAL TAX SERVICE CHECK NUM: MULTI	$-162.03	$486.03
07/21/2005	BILL	HETLAND, EVERT TODD	$648.06	$648.06
03/07/2005	PAYMENT	@	$-161.62	$0.00
01/10/2005	PAYMENT	@	$-161.62	$161.62
10/01/2004	PAYMENT	@	$-161.62	$323.24
08/18/2004	PAYMENT	@	$-161.63	$484.86
07/01/2004	BILL	FOWERS, VAN M & DEBORA @	$646.49	$646.49
02/27/2004	PAYMENT	@	$-160.24	$0.00
01/05/2004	PAYMENT	@	$-160.24	$160.24
10/08/2003	PAYMENT	@	$-160.24	$320.48
08/18/2003	PAYMENT	@	$-160.24	$480.72
07/01/2003	BILL	FOWERS, VAN M & DEBORA @	$640.96	$640.96