Tax Account 072-003-023

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Owners

HICKS, WILLIAM E
701 S MERIDIAN ST
NEWBERG, OR 97132-3423

822858

Account Summary

Account ID	072-003-023
Account Type	Real Estate
Location	0 KORAL AVE
Balance	$0.00
Currently Due	$0.00

Account ID

072-003-023

Account Type

Real Estate

Location

0 KORAL AVE

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$71.66
Total	$71.66
Paid	$71.66
Balance	$0.00
Due	$0.00
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

$71.66

Total

$71.66

Paid

$71.66

Balance

$0.00

Due

$0.00

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	Paid	$71.66	$0.00	$71.66	$71.66	$0.00
2	10/07/2024	10/17/2024	Not due	$0.00	$0.00	$0.00	$0.00	$0.00
3	01/06/2025	01/16/2025	Not due	$0.00	$0.00	$0.00	$0.00	$0.00
4	03/03/2025	03/13/2025	Not due	$0.00	$0.00	$0.00	$0.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$63.17	$5.69	$68.86	$0.00	$0.00	2.6770	3.0
2022/2023 REAL ESTATE TAXES	$58.49	$0.00	$58.49	$0.00	$0.00	2.6770	3.0
2021/2022 REAL ESTATE TAXES	$54.15	$0.00	$54.15	$0.00	$0.00	2.8548	3.0
2020/2021 REAL ESTATE TAXES	$51.28	$0.00	$51.28	$0.00	$0.00	2.8223	3.0
2019/2020 REAL ESTATE TAXES	$49.50	$0.00	$49.50	$0.00	$0.00	2.8223	3.0
2018/2019 REAL ESTATE TAXES	$47.05	$0.00	$47.05	$0.00	$0.00	2.8123	3.0
2017/2018 REAL ESTATE TAXES	$42.87	$0.00	$42.87	$0.00	$0.00	2.5623	3.0
2016/2017 REAL ESTATE TAXES	$42.87	$0.00	$42.87	$0.00	$0.00	2.5623	3.0
2015/2016 REAL ESTATE TAXES	$42.87	$0.00	$42.87	$0.00	$0.00	2.5623	3.0
2014/2015 REAL ESTATE TAXES	$42.87	$0.00	$42.87	$0.00	$0.00	2.5623	3.0

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
09/03/2024	PAYMENT	"ECT" ONLINE	$-3.43	$0.00
08/30/2024	PAYMENT	"WILLIAM HICKS" SYS 1896624955 ORIG: ONLINE	$-68.23	$3.43
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$3.43	$71.66
08/30/2024	ADJUSTMENT	"WILLIAM HICKS" ONLINE 1896624955 VOIDED PAYMENT: 941539. REASON: AMENDMENT TO RE 2025	$68.23	$68.23
08/19/2024	PAYMENT	"WILLIAM HICKS" ONLINE	$-68.23	$0.00
07/10/2024	BILL	HICKS, WILLIAM E	$68.23	$68.23
10/26/2023	PAYMENT	WILLIAM HICKS CHECK OPCC	$-68.86	$0.00
10/12/2023	PENALTY	INSTALLMENT 2 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$3.16	$68.86
09/06/2023	PENALTY	INSTALLMENT 1 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$2.53	$65.70
07/12/2023	BILL	MORRISON, MARENE	$63.17	$63.17
07/29/2022	PAYMENT	MORRISON, MARENE M CHECK NUM: 5880	$-58.49	$0.00
07/12/2022	BILL	MORRISON, MARENE	$58.49	$58.49
07/30/2021	PAYMENT	MORRISON, MARENE CHECK NUM: 5803	$-54.15	$0.00
07/14/2021	BILL	MORRISON, MARENE	$54.15	$54.15
07/29/2020	PAYMENT	MORRISON, MARENE M CHECK NUM: 5732	$-51.28	$0.00
07/15/2020	BILL	MORRISON, MARENE	$51.28	$51.28
08/09/2019	PAYMENT	MORRISON, MARENE M CHECK NUM: 5663	$-49.50	$0.00
07/10/2019	BILL	MORRISON, MARENE	$49.50	$49.50
08/02/2018	PAYMENT	MORRISON, MARENE M CHECK NUM: 5603	$-47.05	$0.00
07/09/2018	BILL	MORRISON, MARENE	$47.05	$47.05
07/31/2017	PAYMENT	MORRISON, MARENE M CHECK NUM: 5543	$-42.87	$0.00
07/07/2017	BILL	MORRISON, MARENE	$42.87	$42.87
07/29/2016	PAYMENT	MORRISON, MARENE M CHECK NUM: 5480	$-42.87	$0.00
07/08/2016	BILL	MORRISON, MARENE	$42.87	$42.87
07/28/2015	PAYMENT	MORRISON, MARENE M CHECK NUM: 5415	$-42.87	$0.00
07/08/2015	BILL	MORRISON, MARENE	$42.87	$42.87
08/06/2014	PAYMENT	MORRISON, MARENE M CHECK NUM: 5357	$-42.87	$0.00
07/10/2014	BILL	MORRISON, MARENE	$42.87	$42.87
08/07/2013	PAYMENT	MORRISON, MARENE CHECK NUM: 5296	$-42.87	$0.00
07/16/2013	BILL	MORRISON, MARENE	$42.87	$42.87
07/24/2012	PAYMENT	MORRISON, MARENE CHECK NUM: 5197	$-42.87	$0.00
07/10/2012	BILL	MORRISON, MARENE	$42.87	$42.87
07/27/2011	PAYMENT	MORRISON, MARENE CHECK NUM: 5088	$-42.87	$0.00
07/14/2011	BILL	MORRISON, MARENE	$42.87	$42.87
08/18/2010	PAYMENT	MORRISON, MARENE M CHECK NUM: 4950	$-43.11	$0.00
07/14/2010	BILL	MORRISON, MARENE	$43.11	$43.11
08/20/2009	PAYMENT	MORRISON, MARENE CHECK NUM: 4794	$-43.11	$0.00
07/21/2009	BILL	MORRISON, MARENE	$43.11	$43.11
08/05/2008	PAYMENT	MORRISON, MARENE CHECK NUM: 4572	$-43.03	$0.00
07/14/2008	BILL	MORRISON, MARENE	$43.03	$43.03
08/14/2007	PAYMENT	MORRISON, MARENE CHECK NUM: 4412	$-43.03	$0.00
07/13/2007	BILL	MORRISON, MARENE	$43.03	$43.03
08/11/2006	PAYMENT	MORRISON, MARENE CHECK NUM: 4242	$-43.01	$0.00
07/19/2006	BILL	MORRISON, MARENE	$43.01	$43.01
08/24/2005	PAYMENT	MORRISON, MARENE CHECK NUM: 4087	$-42.96	$0.00
07/21/2005	BILL	MORRISON, MARENE	$42.96	$42.96
08/02/2004	PAYMENT	@	$-43.03	$0.00
07/01/2004	BILL	MORRISON, MARENE @	$43.03	$43.03
08/07/2003	PAYMENT	@	$-43.02	$0.00
07/01/2003	BILL	MORRISON, MARENE @	$43.02	$43.02