Tax Account 063-022-001

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Owners

GORMLEY, HAROLD & ALICE
1425 SW MYRTLE ST
DUNDEE, OR 97115-9735

Account Summary

Account ID	063-022-001
Account Type	Real Estate
Location	0 20TH ST
Balance	$0.00
Currently Due	$0.00

No payment currently due.

This account has a balance of $0.00. No payment can be made. For assistance with Tax payments,
please contact the Treasurer at (775) 738-5694.

Current Year

Description	2025/2026 REAL ESTATE TAXES
Original	$18.28
Total	$18.28
Paid	$18.28
Balance	$0.00
Due	$0.00
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	08/18/2025	08/28/2025	Paid	$18.28	$0.00	$18.28	$18.28	$0.00
2	10/06/2025	10/16/2025	Not due	$0.00	$0.00	$0.00	$0.00	$0.00
3	01/05/2026	01/15/2026	Not due	$0.00	$0.00	$0.00	$0.00	$0.00
4	03/02/2026	03/12/2026	Not due	$0.00	$0.00	$0.00	$0.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2024/2025 REAL ESTATE TAXES	$18.28	$0.00	$18.28	$0.00	$0.00	2.6770	3.0
2023/2024 REAL ESTATE TAXES	$18.28	$0.00	$18.28	$0.00	$0.00	2.6770	3.0
2022/2023 REAL ESTATE TAXES	$18.28	$0.00	$18.28	$0.00	$0.00	2.6770	3.0
2021/2022 REAL ESTATE TAXES	$19.50	$0.00	$19.50	$0.00	$0.00	2.8548	3.0
2020/2021 REAL ESTATE TAXES	$19.28	$0.00	$19.28	$0.00	$0.00	2.8223	3.0
2019/2020 REAL ESTATE TAXES	$19.28	$0.00	$19.28	$0.00	$0.00	2.8223	3.0
2018/2019 REAL ESTATE TAXES	$18.80	$0.00	$18.80	$0.00	$0.00	2.8123	3.0
2017/2018 REAL ESTATE TAXES	$16.20	$0.00	$16.20	$0.00	$0.00	2.5623	3.0
2016/2017 REAL ESTATE TAXES	$15.29	$0.00	$15.29	$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	$0.00	$13.37	$0.00	$0.00	2.5623	3.0

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
08/05/2025	PAYMENT	ALAN G GORMLEY CHECK (LOCKBOX-LA) - 6386	$-18.28	$0.00
07/11/2025	BILL	GORMLEY, HAROLD & ALICE	$18.28	$18.28
07/29/2024	PAYMENT	GORMLEY, ALAN J & E SUSAN TR CHECK 6358	$-18.28	$0.00
07/10/2024	BILL	GORMLEY, HAROLD & ALICE	$18.28	$18.28
07/25/2023	PAYMENT	GORMLEY, HAROLD & ALICE CHECK NUM: 6329	$-18.28	$0.00
07/12/2023	BILL	GORMLEY, HAROLD & ALICE	$18.28	$18.28
08/04/2022	PAYMENT	GORMLEY REV LIV TR ET AL CHECK NUM: 6298	$-18.28	$0.00
07/12/2022	BILL	GORMLEY, HAROLD & ALICE	$18.28	$18.28
07/26/2021	PAYMENT	GORMLEY, ALAN J & E SUSAN TR E CHECK NUM: 6275	$-19.50	$0.00
07/14/2021	BILL	GORMLEY, HAROLD & ALICE	$19.50	$19.50
08/18/2020	PAYMENT	GORMLEY REV LIVING TRUST, GORM CHECK NUM: 6256	$-19.28	$0.00
07/15/2020	BILL	GORMLEY, HAROLD & ALICE	$19.28	$19.28
08/02/2019	PAYMENT	GORMLEY, ALAN J & E SUSAN TR CHECK NUM: 6224	$-19.28	$0.00
07/10/2019	BILL	GORMLEY, HAROLD & ALICE	$19.28	$19.28
07/23/2018	PAYMENT	GORMLEY, SUSAN E & ALAN J TR CHECK NUM: 6199	$-18.80	$0.00
07/09/2018	BILL	GORMLEY, HAROLD & ALICE	$18.80	$18.80
07/17/2017	PAYMENT	GORMLEY TRUST ET AL CHECK NUM: 6174	$-16.20	$0.00
07/07/2017	BILL	GORMLEY, HAROLD & ALICE	$16.20	$16.20
07/25/2016	PAYMENT	GORMLEY REV LIVING TRUST CHECK NUM: 1206	$-15.29	$0.00
07/08/2016	BILL	GORMLEY, HAROLD & ALICE	$15.29	$15.29
07/24/2015	PAYMENT	GORMLEY REV LIVING TRUST/GORM CHECK NUM: 1197	$-14.38	$0.00
07/08/2015	BILL	GORMLEY, HAROLD & ALICE	$14.38	$14.38
08/01/2014	PAYMENT	GORMLEY, HAROLD & ALICE CHECK NUM: 1194	$-13.37	$0.00
07/10/2014	BILL	GORMLEY, HAROLD & ALICE	$13.37	$13.37
07/30/2013	PAYMENT	GORMLEY REVOC LIVING TRUST CHECK NUM: 6027	$-12.39	$0.00
07/16/2013	BILL	GORMLEY, HAROLD & ALICE	$12.39	$12.39
07/20/2012	PAYMENT	GORMLEY, ALAN J & SUSAN CHECK NUM: 6087	$-11.49	$0.00
07/10/2012	BILL	GORMLEY, HAROLD & ALICE	$11.49	$11.49
08/01/2011	PAYMENT	GORMLEY, HAROLD & ALICE CHECK NUM: 6043	$-10.78	$0.00
07/14/2011	BILL	GORMLEY, HAROLD & ALICE	$10.78	$10.78
08/03/2010	PAYMENT	GORMLEY, ALAN & SUSAN TRUSTEES CHECK NUM: 1105	$-10.23	$0.00
07/14/2010	BILL	GORMLEY, HAROLD & ALICE	$10.23	$10.23
09/01/2009	PAYMENT	GORMLEY REVOC LIVING TRUST CHECK NUM: 5937	$-9.71	$0.00
07/21/2009	BILL	GORMLEY, HAROLD & ALICE	$9.71	$9.71
08/12/2008	PAYMENT	GORMLEY, ALAN J CHECK NUM: 5867	$-9.02	$0.00
07/14/2008	BILL	GORMLEY, HAROLD & ALICE	$9.02	$9.02
07/27/2007	PAYMENT	GORMLEY REVOCABLE LIVING TRUST CHECK NUM: 5788	$-9.02	$0.00
07/13/2007	BILL	GORMLEY, HAROLD & ALICE	$9.02	$9.02
08/15/2006	PAYMENT	GORMLEY, HAROLD & ALICE CHECK NUM: 5732	$-9.01	$0.00
07/19/2006	BILL	GORMLEY, HAROLD & ALICE	$9.01	$9.01
08/09/2005	PAYMENT	ALAN GORMLEY CHECK NUM: 5685	$-9.00	$0.00
07/21/2005	BILL	GORMLEY, HAROLD & ALICE	$9.00	$9.00
08/23/2004	PAYMENT	@	$-23.07	$0.00
08/23/2004	PAYMENT	GORMLEY, HAROLD & A @	$-26.59	$23.07
07/01/2004	PENALTY	Penalty 04-05	$14.05	$49.66
07/01/2004	BILL	GORMLEY, HAROLD & A @	$9.02	$35.61
07/01/2003	BILL	GORMLEY, HAROLD & A @	$9.02	$26.59
06/30/2003	BILL	Balance Forward @	$17.57	$17.57