Tax Account 063-017-016

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Owners

SHORT, CHRISTIANE E TR
PO BOX 729
YACHATS, OR 97498-0729

(SHORT TRUST)

683974~~~~~~~~~~~~~~~~~~~~~~~~~

Account Summary

Account ID	063-017-016
Account Type	Real Estate
Location	0 20TH ST
Balance	$55.25
Currently Due	$55.25

Account ID

063-017-016

Account Type

Real Estate

Location

0 20TH ST

Balance

$55.25

Currently Due

$55.25

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$18.28
Total	$31.30
Paid	$0.00
Balance	$31.30
Due	$55.25
Ad Valorem Tax Rate	2.6770
Tax District	3.0 (TV/Civic Auditorium District)
Tax Cap	100% High 5.8%

Description

2024/2025 REAL ESTATE TAXES

Original

$18.28

Total

$31.30

Paid

$0.00

Balance

$31.30

Due

$55.25

Ad Valorem Tax Rate

2.6770

Tax District

3.0 (TV/Civic Auditorium District)

Tax Cap

100% High 5.8%

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/19/2024	08/29/2024	Past due	$18.28	$0.73	$18.28	$0.00	$42.96
2	10/07/2024	10/17/2024	Past due	$0.00	$0.91	$0.00	$0.00	$43.87
3	01/06/2025	01/16/2025	Past due	$0.00	$1.10	$0.00	$0.00	$44.97
4	03/03/2025	03/13/2025	Past due	$0.00	$10.28	$0.00	$0.00	$55.25

Outstanding Taxes

Description	Original	Penalty	Paid	Balance	Due
2023/2024 REAL ESTATE TAXES	$18.28	$4.02	$0.00	$23.95	$23.95

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2022/2023 REAL ESTATE TAXES	$18.28	$4.02	$22.30	$0.00	$0.00	2.6770	3.0
2021/2022 REAL ESTATE TAXES	$19.50	$3.98	$23.48	$0.00	$0.00	2.8548	3.0
2020/2021 REAL ESTATE TAXES	$19.28	$6.00	$25.28	$0.00	$0.00	2.8223	3.0
2019/2020 REAL ESTATE TAXES	$19.28	$0.77	$20.05	$0.00	$0.00	2.8223	3.0
2018/2019 REAL ESTATE TAXES	$18.80	$2.80	$21.60	$0.00	$0.00	2.8123	3.0
2017/2018 REAL ESTATE TAXES	$16.20	$2.43	$18.63	$0.00	$0.00	2.5623	3.0
2016/2017 REAL ESTATE TAXES	$15.29	$0.61	$15.90	$0.00	$0.00	2.5623	3.0
2015/2016 REAL ESTATE TAXES	$14.38	$0.00	$14.38	$0.00	$0.00	2.5623	3.0
2014/2015 REAL ESTATE TAXES	$13.37	$10.27	$23.64	$0.00	$0.00	2.5623	3.0

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
05/01/2025	AMENDMENT	S96 NEWSPAPER PUBLICATION FEE*	$7.00	$55.25
05/01/2025	INTEREST	INTEREST FOR 05/2025	$0.15	$48.25
03/31/2025	INTEREST	INTEREST FOR 03/2025	$0.15	$48.10
03/19/2025	AMENDMENT	S91.1 2ND YEAR DELQ POSTAGE FEE*	$2.00	$47.95
03/17/2025	PENALTY	INSTALLMENT 4 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$1.28	$45.95
03/01/2025	INTEREST	INTEREST FOR 03/2025	$0.15	$44.67
01/31/2025	INTEREST	INTEREST FOR 01/2025	$0.15	$44.52
01/17/2025	PENALTY	INSTALLMENT 3 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$1.10	$44.37
01/01/2025	INTEREST	INTEREST FOR 01/2025	$0.15	$43.27
11/30/2024	INTEREST	INTEREST FOR 11/2024	$0.15	$43.12
10/31/2024	INTEREST	INTEREST FOR 10/2024	$0.15	$42.97
10/18/2024	PENALTY	INSTALLMENT 2 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$0.91	$42.82
10/01/2024	INTEREST	INTEREST FOR 10/2024	$0.15	$41.91
08/31/2024	INTEREST	INTEREST FOR 08/2024	$0.15	$41.76
08/29/2024	PENALTY	INSTALLMENT 1 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$0.73	$41.61
07/10/2024	BILL	SHORT, CHRISTIANE E TR	$18.28	$40.88
07/02/2024	INTEREST	INTEREST FOR 07/2024	$0.15	$22.60
06/28/2024	INTEREST	INTEREST FOR 06/2024	$0.15	$22.45
03/18/2024	PENALTY	INSTALLMENT 4 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$1.28	$22.30
01/12/2024	PENALTY	INSTALLMENT 3 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$1.10	$21.02
10/12/2023	PENALTY	INSTALLMENT 2 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$0.91	$19.92
09/06/2023	PENALTY	INSTALLMENT 1 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$0.73	$19.01
07/12/2023	BILL	SHORT, CHRISTIANE E TR	$18.28	$18.28
04/12/2023	PAYMENT	LA ROCHE, CHRISTIANE CREDIT: D BANK: OP INTERNET NUM: 07215C	$-22.30	$0.00
03/17/2023	PENALTY	Instlmnt 4 Penalty for 2022-23	$1.28	$22.30
01/13/2023	PENALTY	Instlmnt 3 Penalty for 2022-23	$1.10	$21.02
10/14/2022	PENALTY	Instlmnt 2 Penalty for 2022-23	$0.91	$19.92
08/29/2022	PENALTY	Instlmnt 1 Penalty for 2022-23	$0.73	$19.01
07/12/2022	BILL	SHORT, CHRISTIANE E TR	$18.28	$18.28
04/27/2022	PAYMENT	SHOR CREDIT: D BANK: OP INTERNET NUM: 246824	$-48.76	$0.00
04/26/2022	AMENDMENT	REMOVE INT TOO SMALL TO BILL	$-0.16	$48.76
04/01/2022	INTEREST	Monthly Interest	$0.16	$48.92
03/18/2022	PENALTY	Instlmnt 4 Penalty for 2021-22	$1.37	$48.76
03/01/2022	INTEREST	Monthly Interest	$0.16	$47.39
02/01/2022	INTEREST	Monthly Interest	$0.16	$47.23
01/14/2022	PENALTY	Instlmnt 3 Penalty for 2021-22	$1.17	$47.07
01/03/2022	INTEREST	Monthly Interest	$0.16	$45.90
12/01/2021	INTEREST	Monthly Interest	$0.16	$45.74
11/01/2021	INTEREST	Monthly Interest	$0.16	$45.58
10/15/2021	PENALTY	Instlmnt 2 Penalty for 2021-22	$0.98	$45.42
10/01/2021	INTEREST	Monthly Interest	$0.16	$44.44
09/01/2021	INTEREST	Monthly Interest	$0.16	$44.28
08/27/2021	PENALTY	Instlmnt 1 Penalty for 2021-22	$0.78	$44.12
08/02/2021	INTEREST	Monthly Interest	$0.16	$43.34
07/14/2021	BILL	SHORT, CHRISTIANE E TR	$19.50	$43.18
07/02/2021	INTEREST	Monthly Interest	$0.16	$23.68
03/11/2021	ADJUSTMENT	Instlmnt 4 Penalty	$1.35	$23.52
01/14/2021	ADJUSTMENT	Instlmnt 3 Penalty	$1.16	$22.17
10/15/2020	ADJUSTMENT	INSTLMNT 2Penalty	$0.96	$21.01
08/27/2020	ADJUSTMENT	INSTLMNT 1 PENALTY	$0.77	$20.05
07/15/2020	BILL	SHORT, CHRISTIANE E TR	$19.28	$19.28
09/23/2019	PAYMENT	LA ROCHE, CHRISTIANE CREDIT: D BANK: OP INTERNET NUM: 183345	$-20.05	$0.00
08/30/2019	PENALTY	Instlmnt 1 Penalty for 2019-20	$0.77	$20.05
07/10/2019	BILL	SHORT, CHRISTIANE E TR	$19.28	$19.28
01/28/2019	AMENDMENT	AMT TOO SMALL TO BILL	$-0.02	$0.00
01/28/2019	PAYMENT	LA ROCHE, CHRISTIANE E CHECK NUM: 176	$-21.60	$0.02
01/18/2019	PENALTY	Instlmnt 3 Penalty for 2018-19	$1.13	$21.62
10/12/2018	PENALTY	Instlmnt 2 Penalty for 2018-19	$0.94	$20.49
08/31/2018	PENALTY	Instlmnt 1 Penalty for 2018-19	$0.75	$19.55
07/09/2018	BILL	SHORT, CHRISTIANE E TR	$18.80	$18.80
02/02/2018	PAYMENT	SHORT, CHRISTIANE CREDIT: D BANK: OP INTERNET NUM: 00231D	$-18.63	$0.00
01/12/2018	PENALTY	Instlmnt 3 Penalty for 2017-18	$0.97	$18.63
10/13/2017	PENALTY	Instlmnt 2 Penalty for 2017-18	$0.81	$17.66
09/05/2017	PENALTY	Instlmnt 1 Penalty for 2017-18	$0.65	$16.85
07/07/2017	BILL	SHORT, CHRISTIANE E TR	$16.20	$16.20
09/15/2016	PAYMENT	LA ROCHE, GARY CREDIT: D BANK: OP INTERNET NUM: 181940	$-15.90	$0.00
08/26/2016	PENALTY	Instlmnt 1 Penalty for 2016-17	$0.61	$15.90
07/08/2016	BILL	SHORT, CHRISTIANE E TR	$15.29	$15.29
08/07/2015	PAYMENT	LAROCHE, GARY CREDIT: D BANK: OP INTERNET NUM: OPMC 05357Z	$-38.02	$0.00
08/07/2015	ADJUSTMENT	BACK OUT TO ENTER OTHER PYMT I BANK: OP INTERNET NUM: 07613Z	$23.64	$38.02
08/07/2015	VOID	LAROCHE, GARY CREDIT: D BANK: OP INTERNET NUM: 07613Z	$-23.64	$14.38
08/03/2015	INTEREST	Monthly Interest	$0.11	$38.02
07/08/2015	BILL	SHORT, CHRISTIANE E TR	$14.38	$37.91
07/01/2015	INTEREST	Monthly Interest	$0.11	$23.53
06/01/2015	INTEREST	Monthly Interest	$0.11	$23.42
05/07/2015	PENALTY	Publication Cost - Delinquent	$7.00	$23.31
03/13/2015	PENALTY	Instlmnt 4 Penalty for 2014-15	$0.94	$16.31
01/16/2015	PENALTY	Instlmnt 3 Penalty for 2014-15	$0.80	$15.37
10/17/2014	PENALTY	Instlmnt 2 Penalty for 2014-15	$0.67	$14.57
09/02/2014	PENALTY	Instlmnt 1 Penalty for 2014-15	$0.53	$13.90
07/10/2014	BILL	SHORT, CHRISTIANE E TR	$13.37	$13.37
08/30/2013	PAYMENT	SHORT, CHRISTIANE CHECK NUM: 513	$-12.39	$0.00
07/16/2013	BILL	ZUZOK, GEORG C M & JULIANNA B	$12.39	$12.39
08/21/2012	PAYMENT	LAROCHE, GARY M CHECK NUM: 2453	$-11.49	$0.00
07/10/2012	BILL	ZUZOK, GEORG C M & JULIANNA B	$11.49	$11.49
07/28/2011	PAYMENT	ZUZOK, GEORG CHRISTIAN & MARIA CHECK NUM: 8343	$-10.78	$0.00
07/14/2011	BILL	ZUZOK, GEORG C M & JULIANNA B	$10.78	$10.78
07/27/2010	PAYMENT	ZUZOK, GEORG C M & JULIANNA B CHECK NUM: 8220	$-10.23	$0.00
07/14/2010	BILL	ZUZOK, GEORG C M & JULIANNA B	$10.23	$10.23
08/04/2009	PAYMENT	GEORG CHRISTIAN CHECK NUM: 8091	$-9.71	$0.00
07/21/2009	BILL	ZUZOK, GEORG C M & JULIANNA B	$9.71	$9.71
07/29/2008	PAYMENT	ZUZOK, GEORG C M & JULIANNA B CHECK NUM: 1009	$-9.02	$0.00
07/14/2008	BILL	ZUZOK, GEORG C M & JULIANNA B	$9.02	$9.02
07/24/2007	PAYMENT	ZUZOK, GEORG / MARIA ZUZOK CHECK NUM: 7868	$-9.02	$0.00
07/13/2007	BILL	ZUZOK, GEORG C M & JULIANNA B	$9.02	$9.02
08/07/2006	PAYMENT	ZUZOK, GEORG C M & JULIANNA B CHECK NUM: 7723	$-9.01	$0.00
07/19/2006	BILL	ZUZOK, GEORG C M & JULIANNA B	$9.01	$9.01
03/29/2006	PAYMENT	ZUZOK, GEORG C M & JULIANNA B CHECK NUM: 811	$-10.98	$0.00
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	ZUZOK, GEORG C M & JULIANNA B	$9.00	$9.00
07/23/2004	PAYMENT	@	$-9.02	$0.00
07/01/2004	BILL	ZUZOK, GEORG C M & JUL @	$9.02	$9.02
08/01/2003	PAYMENT	@	$-9.02	$0.00
07/01/2003	BILL	ZUZOK, GEORG C M & JUL @	$9.02	$9.02