Tax Account 066-015-009

Owners

CARY, MARGARET H
3244 SE 24TH TER
GRESHAM, OR 97080-7265

Account Summary

Account ID 066-015-009
Account Type Real Estate
Location 0 BLUE RIDGE ST
Balance $0.00
Currently Due $0.00

Current Year

Description 2024/2025 REAL ESTATE TAXES
Original $11.35
Total $11.35
Paid $11.35
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 DatePenalty DateStatusOriginal TotalPenaltyTotalPaidTotal Due
108/19/202408/29/2024Paid$11.35$0.00$11.35$11.35$0.00
210/07/202410/17/2024Not due$0.00$0.00$0.00$0.00$0.00
301/06/202501/16/2025Not due$0.00$0.00$0.00$0.00$0.00
403/03/202503/13/2025Not due$0.00$0.00$0.00$0.00$0.00

Past Years

DescriptionOriginalPenaltyPaidBalanceDueTax RateTax District
2023/2024 REAL ESTATE TAXES$11.35$0.00$11.35$0.00$0.002.67703.0
2022/2023 REAL ESTATE TAXES$11.36$1.02$12.38$0.00$0.002.67703.0
2021/2022 REAL ESTATE TAXES$11.95$2.64$14.59$0.00$0.002.85483.0
2020/2021 REAL ESTATE TAXES$11.17$0.00$11.17$0.00$0.002.82233.0
2019/2020 REAL ESTATE TAXES$10.88$2.39$13.27$0.00$0.002.82233.0
2018/2019 REAL ESTATE TAXES$10.83$0.00$10.83$0.00$0.002.81233.0
2017/2018 REAL ESTATE TAXES$9.97$2.20$12.17$0.00$0.002.56233.0
2016/2017 REAL ESTATE TAXES$9.94$1.53$11.47$0.00$0.002.56233.0
2015/2016 REAL ESTATE TAXES$8.97$0.00$8.97$0.00$0.002.56233.0
2014/2015 REAL ESTATE TAXES$9.97$0.00$9.97$0.00$0.002.56233.0

Special Assessments and Other Fees

YearCodeDescriptionAmountPaidBalanceDue
2024-2025S42Elko Seg Gr Wtr1.981.98.00.00
2023-2024S42Elko Seg Gr Wtr1.981.98.00.00
2022-2023S42Elko Seg Gr Wtr1.991.99.00.00
2021-2022S42Elko Seg Gr Wtr1.961.96.00.00
2020-2021S42Elko Seg Gr Wtr1.291.29.00.00
2019-2020S42Elko Seg Gr Wtr1.001.00.00.00
2018-2019S42Elko Seg Gr Wtr.99.99.00.00
2017-2018S42Elko Seg Gr Wtr1.001.00.00.00
2016-2017S42Elko Seg Gr Wtr.97.97.00.00
2014-2015S42Elko Seg Gr Wtr1.001.00.00.00

Tax Bill and Payment History

DateTypeBilled to / Payer Name / NoteAmountBalance
08/01/2024PAYMENT"LARRY WILSON" ONLINE$-11.35$0.00
07/10/2024BILLCARY, MARGARET H$11.35$11.35
07/21/2023PAYMENTWILSON, LARRY W CREDIT: D BANK: OP INTERNET NUM: 625745$-11.35$0.00
07/12/2023BILLCARY, MARGARET H$11.35$11.35
12/12/2022PAYMENTWILSON, LARRY CREDIT: D BANK: OP INTERNET NUM: 620455$-12.38$0.00
10/14/2022PENALTYInstlmnt 2 Penalty for 2022-23$0.57$12.38
08/29/2022PENALTYInstlmnt 1 Penalty for 2022-23$0.45$11.81
07/12/2022BILLCARY, MARGARET H$11.36$11.36
04/21/2022PAYMENTWILSON, LARRY CREDIT: D BANK: OP INTERNET NUM: 614890$-14.59$0.00
03/18/2022PENALTYInstlmnt 4 Penalty for 2021-22$0.84$14.59
01/14/2022PENALTYInstlmnt 3 Penalty for 2021-22$0.72$13.75
10/15/2021PENALTYInstlmnt 2 Penalty for 2021-22$0.60$13.03
08/27/2021PENALTYInstlmnt 1 Penalty for 2021-22$0.48$12.43
07/14/2021BILLCARY, MARGARET H$11.95$11.95
08/04/2020PAYMENTWILSON, LARRY CHECK NUM: ACH$-11.17$0.00
07/15/2020BILLCARY, MARGARET H$11.17$11.17
04/28/2020PAYMENTCARY, MARGARET H CHECK NUM: ACH$-0.76$0.00
04/28/2020PAYMENTCARY, MARGARET H CHECK NUM: ACH$-0.65$0.76
04/28/2020PAYMENTCARY, MARGARET H CHECK NUM: ACH$-0.54$1.41
04/28/2020PAYMENTCARY, MARGARET H CHECK NUM: ACH$-11.32$1.95
03/12/2020PENALTYInstlmnt 4 Penalty for 2019-20$0.76$13.27
02/28/2020INTERESTMonthly Interest$0.00$12.51
01/17/2020PENALTYInstlmnt 3 Penalty for 2019-20$0.65$12.51
10/18/2019PENALTYInstlmnt 2 Penalty for 2019-20$0.54$11.86
08/30/2019PENALTYInstlmnt 1 Penalty for 2019-20$0.44$11.32
07/10/2019BILLCARY, MARGARET H$10.88$10.88
07/24/2018PAYMENTCARY, MARGARET CREDIT: D BANK: OP INTERNET NUM: 032030$-10.83$0.00
07/09/2018BILLCARY, MARGARET H$10.83$10.83
04/17/2018PAYMENTCARY, MARGARET H CHECK NUM: 145$-12.17$0.00
03/16/2018PENALTYInstlmnt 4 Penalty for 2017-18$0.70$12.17
01/12/2018PENALTYInstlmnt 3 Penalty for 2017-18$0.60$11.47
10/13/2017PENALTYInstlmnt 2 Penalty for 2017-18$0.50$10.87
09/05/2017PENALTYInstlmnt 1 Penalty for 2017-18$0.40$10.37
07/07/2017BILLCARY, MARGARET H$9.97$9.97
04/07/2017PAYMENTCARY, MARGARET H CHECK NUM: 1182$-1.53$0.00
03/17/2017PENALTYInstlmnt 4 Penalty for 2016-17$0.03$1.53
03/06/2017PAYMENTCARY, MARGARET H CHECK NUM: 1167$-9.94$1.50
01/13/2017PENALTYInstlmnt 3 Penalty for 2016-17$0.60$11.44
10/14/2016PENALTYInstlmnt 2 Penalty for 2016-17$0.50$10.84
08/26/2016PENALTYInstlmnt 1 Penalty for 2016-17$0.40$10.34
07/08/2016BILLCARY, MARGARET H$9.94$9.94
07/28/2015PAYMENTCARY, MARGARET H CHECK NUM: 1122$-8.97$0.00
07/08/2015BILLCARY, MARGARET H$8.97$8.97
08/27/2014PAYMENTCARY, MARGARET CHECK NUM: 1018$-9.97$0.00
07/10/2014BILLCARY, MARGARET H$9.97$9.97
03/17/2014PAYMENTCARY, MARGARET H CHECK NUM: 1004$-10.95$0.00
03/14/2014PENALTYInstlmnt 4 Penalty for 2013-14$0.63$10.95
01/17/2014PENALTYInstlmnt 3 Penalty for 2013-14$0.54$10.32
10/18/2013PENALTYInstlmnt 2 Penalty for 2013-14$0.45$9.78
09/05/2013PENALTYInstlmnt 1 Penalty for 2013-14$0.36$9.33
07/16/2013BILLCARY, MARGARET H$8.97$8.97
10/04/2012PAYMENTCARY, MARGARET CHECK NUM: 3389$-27.06$0.00
10/04/2012AMENDMENTRemoved pen, too small to bill$-0.21$27.06
10/04/2012AMENDMENTRemoved pen, too small to bill$-0.36$27.27
10/01/2012INTERESTMonthly Interest$0.07$27.63
09/04/2012INTERESTMonthly Interest$0.07$27.56
08/31/2012PENALTYInstlmnt 1 Penalty for 2012-13$0.36$27.49
08/01/2012INTERESTMonthly Interest$0.07$27.13
07/10/2012BILLCARY, MARGARET H$8.97$27.06
07/02/2012INTERESTMonthly Interest$0.07$18.09
06/01/2012INTERESTMonthly Interest$0.07$18.02
05/01/2012PENALTYPublication Cost for Delinqncy$7.00$17.95
03/16/2012PENALTYInstlmnt 4 Penalty for 2011-12$0.63$10.95
01/13/2012PENALTYInstlmnt 3 Penalty for 2011-12$0.54$10.32
10/14/2011PENALTYInstlmnt 2 Penalty for 2011-12$0.45$9.78
08/29/2011PENALTYInstlmnt 1 Penalty for 2011-12$0.36$9.33
07/14/2011BILLCARY, MARGARET H$8.97$8.97
09/23/2010PAYMENTCARY, MARGARET H CHECK NUM: 3284$-9.02$0.00
09/23/2010AMENDMENTTOO SMALL TO REBILL$-0.36$9.02
09/01/2010PENALTYInstlmnt 1 Penalty for 2010-11$0.36$9.38
07/14/2010BILLCARY, MARGARET H$9.02$9.02
09/17/2009PAYMENTCARY, MARGATET H CHECK NUM: 971$-8.69$0.00
07/21/2009BILLCARY, MARGARET H$8.69$8.69
09/09/2008PAYMENTAmend: Auto Restore Payment CHECK NUM: 3135$-8.06$0.00
09/09/2008AMENDMENTS/P TO SMALL TO REBILL$-0.32$8.06
09/09/2008ADJUSTMENTAmend: Auto Adj Out Payment NUM: 3135$8.06$8.38
09/09/2008VOIDMARGARET CARY CHECK NUM: 3135$-8.06$0.32
09/09/2008PENALTYInstlmnt 1 Penalty for 2008-09$0.32$8.38
07/14/2008BILLCARY, MARGARET H$8.06$8.06
09/07/2007PAYMENTCARY, MARGARET H CHECK NUM: 3037$-7.59$0.00
09/07/2007AMENDMENTREMOVE PEN$-0.30$7.59
09/06/2007PENALTYInstlmnt 1 Penalty for 2007-08$0.30$7.89
07/13/2007BILLCARY, MARGARET H$7.59$7.59
08/22/2006PAYMENTCARY, MARGARET H CHECK NUM: 2888$-0.45$0.00
07/20/2006PAYMENTCARY, MARGATET H CHECK NUM: 2873$-6.69$0.45
07/19/2006BILLCARY, MARGARET H$7.14$7.14
03/09/2006PAYMENTCARY, MARGARET H CHECK NUM: 2804$-7.69$0.00
01/13/2006PENALTYInstlmnt 3 Penalty for 2005-06$0.40$7.69
10/14/2005PENALTYInstlmnt 2 Penalty for 2005-06$0.33$7.29
09/20/2005PENALTYInstlmnt 1 Penalty for 2005-06$0.27$6.96
07/21/2005BILLCARY, MARGARET H$6.69$6.69
04/07/2005PAYMENT@$-7.71$0.00
07/01/2004PENALTYPenalty 04-05$1.01$7.71
07/01/2004BILLCARY, MARGARET H @$6.70$6.70
09/05/2003PAYMENT@$-6.70$0.00
07/01/2003BILLCARY, MARGARET H @$6.70$6.70