Tax Account 066-013-001

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Owners

MITTIG, TAMARA SUE
1930 HAMPDEN LN NE UNIT 19
SALEM, OR 97305-3230

685122~~~~~~~~~~~~~~~~~~~~~~~~~

Account Summary

Account ID	066-013-001
Account Type	Real Estate
Location	0 CABINET ST
Balance	$12.37
Currently Due	$12.37

Account ID

066-013-001

Account Type

Real Estate

Location

0 CABINET ST

Balance

$12.37

Currently Due

$12.37

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$11.35
Total	$12.37
Paid	$0.00
Balance	$12.37
Due	$12.37
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

$12.37

Paid

$0.00

Balance

$12.37

Due

$12.37

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	Past due	$11.35	$0.45	$11.35	$0.00	$11.80
2	10/07/2024	10/17/2024	Past due	$0.00	$0.57	$0.00	$0.00	$12.37
3	01/06/2025	01/16/2025	Not due	$0.00	$0.00	$0.00	$0.00	$12.37
4	03/03/2025	03/13/2025	Not due	$0.00	$0.00	$0.00	$0.00	$12.37

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$11.35	$2.49	$13.84	$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	$0.88	$12.83	$0.00	$0.00	2.8548	3.0
2020/2021 REAL ESTATE TAXES	$11.17	$1.66	$12.83	$0.00	$0.00	2.8223	3.0
2019/2020 REAL ESTATE TAXES	$10.88	$0.98	$11.86	$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	$0.00	$9.97	$0.00	$0.00	2.5623	3.0
2016/2017 REAL ESTATE TAXES	$9.94	$2.20	$12.14	$0.00	$0.00	2.5623	3.0
2015/2016 REAL ESTATE TAXES	$8.97	$0.03	$9.00	$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	.00	1.98	1.98
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
10/18/2024	PENALTY	INSTALLMENT 2 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$0.57	$12.37
08/29/2024	PENALTY	INSTALLMENT 1 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$0.45	$11.80
07/10/2024	BILL	MITTIG, TAMARA SUE	$11.35	$11.35
04/19/2024	PAYMENT	TAMERA MITTIG EBOX WF - 024041918029785	$-13.84	$0.00
03/18/2024	PENALTY	INSTALLMENT 4 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$0.79	$13.84
01/12/2024	PENALTY	INSTALLMENT 3 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$0.68	$13.05
10/12/2023	PENALTY	INSTALLMENT 2 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$0.57	$12.37
09/06/2023	PENALTY	INSTALLMENT 1 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$0.45	$11.80
07/12/2023	BILL	MITTIG, TAMARA SUE	$11.35	$11.35
07/21/2022	PAYMENT	TAMERA MITTIG CHECK BANK: WF INTERNET NUM: 022072118033579	$-11.36	$0.00
07/12/2022	BILL	MITTIG, TAMARA SUE	$11.36	$11.36
09/08/2021	PAYMENT	MITTIG, TAMERA CHECK NUM: 021090818082928	$-12.83	$0.00
09/08/2021	AMENDMENT	ADJUST TO AMOUNT PAID	$0.40	$12.83
08/27/2021	PENALTY	Instlmnt 1 Penalty for 2021-22	$0.48	$12.43
07/14/2021	BILL	MITTIG, TAMARA SUE	$11.95	$11.95
09/22/2020	PAYMENT	MITTIG, TAMARA CHECK NUM: 020092218072106	$-12.83	$0.00
09/22/2020	AMENDMENT	ADJUST TO AMOUNT PAID	$1.21	$12.83
08/27/2020	ADJUSTMENT	INSTLMNT 1 PENALTY	$0.45	$11.62
07/15/2020	BILL	MITTIG, TAMARA SUE	$11.17	$11.17
11/05/2019	PAYMENT	MITTIG, TAMARA CHECK NUM: EBOX PYMT	$-11.86	$0.00
10/18/2019	PENALTY	Instlmnt 2 Penalty for 2019-20	$0.54	$11.86
08/30/2019	PENALTY	Instlmnt 1 Penalty for 2019-20	$0.44	$11.32
07/10/2019	BILL	MITTIG, TAMARA SUE	$10.88	$10.88
11/09/2018	PAYMENT	Amend: Auto Restore Payment CHECK BANK: WF INTERNET NUM: 018110918026009	$-10.83	$0.00
11/09/2018	AMENDMENT	Too small to rebill	$-0.97	$10.83
11/09/2018	ADJUSTMENT	Amend: Auto Adj Out Payment BANK: WF INTERNET NUM: 018110918026009	$10.83	$11.80
11/09/2018	VOID	TAMERA MITTIG CHECK BANK: WF INTERNET NUM: 018110918026009	$-10.83	$0.97
10/12/2018	PENALTY	Instlmnt 2 Penalty for 2018-19	$0.54	$11.80
08/31/2018	PENALTY	Instlmnt 1 Penalty for 2018-19	$0.43	$11.26
07/09/2018	BILL	MITTIG, TAMARA SUE	$10.83	$10.83
08/04/2017	PAYMENT	TAMERA MITTIG CHECK BANK: WF INTERNET NUM: 017080418035744	$-9.97	$0.00
07/07/2017	BILL	MITTIG, TAMARA SUE	$9.97	$9.97
04/26/2017	PAYMENT	TAMERA MITTIG CHECK BANK: WF INTERNET NUM: 017042618021051	$-12.14	$0.00
03/17/2017	PENALTY	Instlmnt 4 Penalty for 2016-17	$0.70	$12.14
01/13/2017	PENALTY	Instlmnt 3 Penalty for 2016-17	$0.60	$11.44
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	MITTIG, TAMARA SUE	$9.94	$9.94
07/22/2015	PAYMENT	MITTIG, TAMARA CHECK NUM: 015072218021109	$-9.00	$0.00
07/22/2015	AMENDMENT	Too small to refund	$0.03	$9.00
07/08/2015	BILL	MITTIG, TAMARA SUE	$8.97	$8.97
08/13/2014	PAYMENT	TAMERA MITTIG CHECK BANK: WF INTERNET NUM: 014081318021124	$-9.97	$0.00
07/10/2014	BILL	MITTIG, TAMARA SUE	$9.97	$9.97
08/28/2013	PAYMENT	PARADIGM PROPERTIES INC CHECK NUM: 12203	$-8.97	$0.00
07/16/2013	BILL	PARADIGM PROPERTIES INC	$8.97	$8.97
08/14/2012	PAYMENT	PARADIGM PROPERTIES INC CHECK NUM: 12099	$-8.97	$0.00
07/10/2012	BILL	PARADIGM PROPERTIES INC	$8.97	$8.97
08/24/2011	PAYMENT	PARADIGM PROPERTIES INC CHECK NUM: 5326	$-8.97	$0.00
07/14/2011	BILL	PARADIGM PROPERTIES INC	$8.97	$8.97
07/26/2010	PAYMENT	PARADIGM PROPERTIES INC CHECK NUM: 5204	$-9.02	$0.00
07/14/2010	BILL	PARADIGM PROPERTIES INC	$9.02	$9.02
07/27/2009	PAYMENT	PARADIGM PROPERTIES INC CHECK NUM: 3906	$-8.69	$0.00
07/21/2009	BILL	PARADIGM PROPERTIES INC	$8.69	$8.69
07/25/2008	PAYMENT	PARADIGM PROPERTIES INC CHECK	$-8.06	$0.00
07/14/2008	BILL	PARADIGM PROPERTIES INC	$8.06	$8.06
08/21/2007	PAYMENT	PARADIGM PROPERTIES INC CHECK NUM: 3310	$-7.59	$0.00
07/13/2007	BILL	PARADIGM PROPERTIES INC	$7.59	$7.59
08/21/2006	PAYMENT	THOMPSON, EDWARD CHECK NUM: 5324	$-7.14	$0.00
07/19/2006	BILL	THOMPSON, EDWARD	$7.14	$7.14
08/08/2005	PAYMENT	EDWARD THOMPSON CHECK NUM: 5135	$-6.69	$0.00
07/21/2005	BILL	THOMPSON, EDWARD	$6.69	$6.69
07/27/2004	PAYMENT	@	$-6.70	$0.00
07/01/2004	BILL	THOMPSON, EDWARD @	$6.70	$6.70
08/13/2003	PAYMENT	@	$-6.70	$0.00
07/01/2003	BILL	THOMPSON, EDWARD @	$6.70	$6.70