Tax Account 074-008-020

Print Page · · Payments Cart · New Search

Owners

SCHMIESING, PAUL & TERRI
19740 NW NORTH STAR DR
BANKS, OR 97106-7242

806818

Account Summary

Account ID	074-008-020
Account Type	Real Estate
Location	254 CLIFF LN
Balance	$1,838.41
Currently Due	$612.80

Account ID

074-008-020

Account Type

Real Estate

Location

254 CLIFF LN

Balance

$1,838.41

Currently Due

$612.80

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$2,382.96
Total	$2,382.96
Paid	$544.55
Balance	$1,838.41
Due	$612.80
Ad Valorem Tax Rate	2.6770
Tax District	3.0 (TV/Civic Auditorium District)
Tax Cap	100% Low 3.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$2,382.96

Total

$2,382.96

Paid

$544.55

Balance

$1,838.41

Due

$612.80

Ad Valorem Tax Rate

2.6770

Tax District

3.0 (TV/Civic Auditorium District)

Tax Cap

100% Low 3.0%

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/19/2024	08/29/2024	Paid	$544.55	$0.00	$544.55	$544.55	$0.00
2	10/07/2024	10/17/2024	Due	$612.80	$0.00	$612.80	$0.00	$612.80
3	01/06/2025	01/16/2025	Due	$612.80	$0.00	$612.80	$0.00	$1,225.60
4	03/03/2025	03/13/2025	Due	$612.81	$0.00	$612.81	$0.00	$1,838.41

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$2,113.69	$0.00	$2,113.69	$0.00	$0.00	2.6770	3.0
2022/2023 REAL ESTATE TAXES	$2,052.20	$20.59	$2,072.79	$0.00	$0.00	2.6770	3.0
2021/2022 REAL ESTATE TAXES	$2,074.98	$0.00	$2,074.98	$0.00	$0.00	2.8548	3.0
2020/2021 REAL ESTATE TAXES	$2,066.56	$0.00	$2,066.56	$0.00	$0.00	2.8223	3.0
2019/2020 REAL ESTATE TAXES	$2,008.01	$0.00	$2,008.01	$0.00	$0.00	2.8223	3.0
2018/2019 REAL ESTATE TAXES	$1,823.56	$0.00	$1,823.56	$0.00	$0.00	2.8123	3.0
2017/2018 REAL ESTATE TAXES	$1,647.13	$0.00	$1,647.13	$0.00	$0.00	2.5623	3.0
2016/2017 REAL ESTATE TAXES	$1,603.10	$0.00	$1,603.10	$0.00	$0.00	2.5623	3.0
2015/2016 REAL ESTATE TAXES	$1,578.15	$0.00	$1,578.15	$0.00	$0.00	2.5623	3.0
2014/2015 REAL ESTATE TAXES	$1,548.71	$0.00	$1,548.71	$0.00	$0.00	2.5623	3.0

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2024-2025	S39	Ten Mile/Dixie Crk	2.39	.62	1.77	.59
2023-2024	S39	Ten Mile/Dixie Ork	2.39	2.39	.00	.00
2022-2023	S39	Ten Mile/Dixie Ork	2.39	2.39	.00	.00
2021-2022	S39	Ten Mile/Dixie Ork	1.97	1.97	.00	.00
2020-2021	S39	Ten Mile/Dixie Ork	1.82	1.82	.00	.00
2019-2020	S39	Ten Mile/Dixie Ork	1.16	1.16	.00	.00
2018-2019	S39	Ten Mile/Dixie Ork	1.16	1.16	.00	.00
2017-2018	S39	Ten Mile/Dixie Ork	2.75	2.75	.00	.00
2014-2015	S39	Ten Mile/Dixie Ork	1.26	1.26	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
08/30/2024	PAYMENT	SCHMIESING, TERRI SYS 03262 ORIG: CHECK	$-544.55	$1,838.41
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$205.93	$2,382.96
08/30/2024	ADJUSTMENT	SCHMIESING, TERRI CHECK 03262 VOIDED PAYMENT: 916381. REASON: AMENDMENT TO RE 2025	$544.55	$2,177.03
07/26/2024	PAYMENT	SCHMIESING, TERRI CHECK 03262	$-544.55	$1,632.48
07/10/2024	BILL	SCHMIESING, PAUL & TERRI	$2,177.03	$2,177.03
02/21/2024	PAYMENT	SCHMIESING, TERRI CHECK 3144	$-527.82	$0.00
01/10/2024	PAYMENT	SCHMIESING, TERRI CHECK 3115	$-527.82	$527.82
09/26/2023	PAYMENT	SCHMIESING, TERRI CHECK 3063	$-527.82	$1,055.64
07/27/2023	PAYMENT	SCHMIESING, TERRI CHECK NUM: 3023	$-530.23	$1,583.46
07/12/2023	BILL	SCHMIESING, PAUL & TERRI	$2,113.69	$2,113.69
02/28/2023	PAYMENT	SCHMIESING, TERRI CHECK NUM: 02935	$-512.45	$0.00
12/30/2022	PAYMENT	SCHMIESEING, TERRI CHECK NUM: 2896	$-512.45	$512.45
10/03/2022	PAYMENT	SCHMIESING, TERRI CHECK NUM: 2856	$-535.44	$1,024.90
09/19/2022	PAYMENT	SCHMIESING, TERRI CHECK NUM: 2848	$-512.45	$1,560.34
08/29/2022	PENALTY	Instlmnt 1 Penalty for 2022-23	$20.59	$2,072.79
07/12/2022	BILL	SCHMIESING, PAUL & TERRI	$2,052.20	$2,052.20
02/18/2022	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-518.25	$0.00
12/21/2021	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-518.25	$518.25
09/28/2021	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-518.25	$1,036.50
08/05/2021	PAYMENT	WELLS FARGO CHECK NUM: WIRE	$-520.23	$1,554.75
07/14/2021	BILL	HIBBS, ROBERT A ET AL	$2,074.98	$2,074.98
02/23/2021	PAYMENT	WELLS FARGO MORTGAGE CHECK NUM: WIRE	$-507.48	$0.00
09/30/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-519.70	$507.48
09/22/2020	PAYMENT	ELEVATED TITLE AGENCY, LLC CHECK NUM: 28152	$-519.70	$1,027.18
08/13/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-519.68	$1,546.88
07/15/2020	BILL	HIBBS, ROBERT A ET AL	$2,066.56	$2,066.56
02/28/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-501.71	$0.00
12/31/2019	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-501.71	$501.71
10/04/2019	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-501.71	$1,003.42
08/15/2019	PAYMENT	CORELOGIC CHECK	$-502.88	$1,505.13
07/10/2019	BILL	HIBBS, ROBERT A ET AL	$2,008.01	$2,008.01
02/27/2019	PAYMENT	CORELOGIC CHECK	$-455.60	$0.00
12/31/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-455.60	$455.60
09/27/2018	PAYMENT	GUILD MORTGAGE CHECK NUM: 1343178/1343185	$-455.60	$911.20
08/16/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-456.76	$1,366.80
07/09/2018	BILL	HIBBS, ROBERT A ET AL	$1,823.56	$1,823.56
02/22/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-411.09	$0.00
12/28/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-411.09	$411.09
09/29/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-411.09	$822.18
08/17/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-413.86	$1,233.27
08/17/2017	ADJUSTMENT	CORELOGIC SENT WRONG PYMT FILE NUM: WIRE	$413.86	$1,647.13
08/17/2017	VOID	CORELOGIC CHECK NUM: WIRE	$-413.86	$1,233.27
07/07/2017	BILL	HIBBS, ROBERT A ET AL	$1,647.13	$1,647.13
03/02/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-400.77	$0.00
12/30/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-400.77	$400.77
09/30/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-400.77	$801.54
08/15/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-400.79	$1,202.31
07/08/2016	BILL	FLORENCE, DAVID S	$1,603.10	$1,603.10
03/02/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-394.53	$0.00
12/31/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-394.53	$394.53
10/02/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-394.53	$789.06
08/14/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-394.56	$1,183.59
07/08/2015	BILL	FLORENCE, DAVID S	$1,578.15	$1,578.15
03/03/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-386.86	$0.00
09/29/2014	PAYMENT	FIRST AMERICAN TITLE INSURANCE CHECK NUM: 505393543	$-386.86	$386.86
09/23/2014	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-386.86	$773.72
08/05/2014	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE - 316814	$-388.13	$1,160.58
07/10/2014	BILL	FLORENCE, DAVID S & JESSICA E	$1,548.71	$1,548.71
02/24/2014	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE - 301052	$-375.59	$0.00
12/17/2013	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-375.59	$375.59
09/23/2013	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-375.59	$751.18
08/05/2013	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-375.60	$1,126.77
07/16/2013	BILL	FLORENCE, DAVID S & JESSICA E	$1,502.37	$1,502.37
02/22/2013	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: VARIOUS	$-364.65	$0.00
12/26/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-364.65	$364.65
09/21/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-364.65	$729.30
08/06/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-364.66	$1,093.95
07/10/2012	BILL	FLORENCE, DAVID S & JESSICA E	$1,458.61	$1,458.61
02/22/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-354.03	$0.00
12/27/2011	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-354.03	$354.03
09/21/2011	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: VARIOUS	$-354.03	$708.06
08/03/2011	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-354.04	$1,062.09
07/14/2011	BILL	FLORENCE, DAVID S & JESSICA E	$1,416.13	$1,416.13
03/04/2011	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE	$-353.78	$0.00
12/22/2010	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE	$-353.78	$353.78
09/28/2010	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE	$-353.78	$707.56
08/11/2010	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE	$-353.78	$1,061.34
07/14/2010	BILL	FLORENCE, DAVID S & JESSICA E	$1,415.12	$1,415.12
03/08/2010	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE	$-343.47	$0.00
12/17/2009	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE	$-343.47	$343.47
09/24/2009	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE	$-343.47	$686.94
08/04/2009	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE	$-344.75	$1,030.41
07/21/2009	BILL	FLORENCE, DAVID S & JESSICA E	$1,375.16	$1,375.16
03/03/2009	PAYMENT	WELLS FARGO CHECK NUM: WIRE	$-332.39	$0.00
01/05/2009	PAYMENT	WELLS FARGO CHECK NUM: WIRE	$-332.39	$332.39
10/02/2008	PAYMENT	WELLS FARGO CHECK NUM: WIRE	$-332.39	$664.78
08/08/2008	PAYMENT	WELLS FARGO CHECK NUM: WIRE	$-333.67	$997.17
07/14/2008	BILL	FLORENCE, DAVID S & JESSICA E	$1,330.84	$1,330.84
03/03/2008	PAYMENT	WELLS FARGO CHECK NUM: VARIOUS	$-322.94	$0.00
12/26/2007	PAYMENT	WELLS FARGO CHECK NUM: VARIOUS	$-322.94	$322.94
10/02/2007	PAYMENT	WELLS FARGO CHECK NUM: VARIOUS	$-322.94	$645.88
07/31/2007	PAYMENT	WELLS FARGO CHECK NUM: VARIOUS	$-322.96	$968.82
07/13/2007	BILL	FLORENCE, DAVID S & JESSICA E	$1,291.78	$1,291.78
03/02/2007	PAYMENT	WELLS FARGO CHECK NUM: VARIOUS	$-319.64	$0.00
01/03/2007	PAYMENT	WELLS FARGO CHECK NUM: 281807	$-319.64	$319.64
09/28/2006	PAYMENT	WELLS FARGO CHECK NUM: VARIOUS	$-319.64	$639.28
08/02/2006	PAYMENT	WELLS FARGO CHECK NUM: VARIOUS	$-319.65	$958.92
07/19/2006	BILL	FLORENCE, DAVID S & JESSICA E	$1,278.57	$1,278.57
03/01/2006	PAYMENT	Tax Service Code: NORW CHECK NUM: VARIOUS	$-310.33	$0.00
12/30/2005	PAYMENT	WELLS FARGO CHECK NUM: MULTI	$-310.33	$310.33
10/06/2005	PAYMENT	Tax Service Code: NORW CHECK NUM: MULTI	$-310.33	$620.66
08/12/2005	PAYMENT	Tax Service Code: NORW CHECK NUM: MULTI	$-310.34	$930.99
07/21/2005	BILL	FLORENCE, DAVID S & JESSICA E	$1,241.33	$1,241.33
03/04/2005	PAYMENT	@	$-309.52	$0.00
12/29/2004	PAYMENT	@	$-309.52	$309.52
10/14/2004	PAYMENT	@	$-309.52	$619.04
08/24/2004	PAYMENT	@	$-309.54	$928.56
07/01/2004	BILL	FLORENCE, DAVID S & JE @	$1,238.10	$1,238.10
03/10/2004	PAYMENT	@	$-304.63	$0.00
01/09/2004	PAYMENT	@	$-304.63	$304.63
09/15/2003	PAYMENT	@	$-304.63	$609.26
08/06/2003	PAYMENT	@	$-304.65	$913.89
07/01/2003	BILL	FLORENCE, DAVID S & JE @	$1,218.54	$1,218.54