Tax Account 085-003-005

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Owners

BRAUNWELL, RAY E ET AL
62916 MONROE LN
LA GRANDE, OR 97850-5163

RASMUSSEN, LA-NITA ET AL

Account Summary

Account ID	085-003-005
Account Type	Real Estate
Location	0 PYRITE AVE
Balance	$0.00
Currently Due	$0.00

Account ID

085-003-005

Account Type

Real Estate

Location

0 PYRITE AVE

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$27.43
Total	$27.43
Paid	$27.43
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	2.6125
Tax District	4.0 (Civic Auditorium District)
Tax Cap	100% High 8.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$27.43

Total

$27.43

Paid

$27.43

Balance

$0.00

Due

$0.00

Ad Valorem Tax Rate

2.6125

Tax District

4.0 (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	$27.43	$0.00	$27.43	$27.43	$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	$27.43	$0.00	$27.43	$0.00	$0.00	2.6125	4.0
2022/2023 REAL ESTATE TAXES	$27.43	$0.00	$27.43	$0.00	$0.00	2.6125	4.0
2021/2022 REAL ESTATE TAXES	$29.82	$0.00	$29.82	$0.00	$0.00	2.8403	4.0
2020/2021 REAL ESTATE TAXES	$29.48	$0.00	$29.48	$0.00	$0.00	2.8078	4.0
2019/2020 REAL ESTATE TAXES	$29.48	$0.00	$29.48	$0.00	$0.00	2.8078	4.0
2018/2019 REAL ESTATE TAXES	$29.38	$0.00	$29.38	$0.00	$0.00	2.7978	4.0
2017/2018 REAL ESTATE TAXES	$26.75	$0.00	$26.75	$0.00	$0.00	2.5478	4.0
2016/2017 REAL ESTATE TAXES	$26.75	$0.00	$26.75	$0.00	$0.00	2.5478	4.0
2015/2016 REAL ESTATE TAXES	$26.75	$0.00	$26.75	$0.00	$0.00	2.5478	4.0
2014/2015 REAL ESTATE TAXES	$26.75	$0.00	$26.75	$0.00	$0.00	2.5478	4.0

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
08/05/2024	PAYMENT	RASMUSSEN, LA NITA CHECK CC 970083	$-27.43	$0.00
07/10/2024	BILL	BRAUNWELL, RAY E ET AL	$27.43	$27.43
08/14/2023	PAYMENT	RASMUSSEN, LA NITA CHECK NUM: CC 876112	$-27.43	$0.00
07/12/2023	BILL	BRAUNWELL, RAY E ET AL	$27.43	$27.43
08/17/2022	PAYMENT	RASMUSSEN, LA NITA CHECK NUM: 775456CASHIERS	$-27.43	$0.00
07/12/2022	BILL	BRAUNWELL, RAY E ET AL	$27.43	$27.43
08/18/2021	PAYMENT	RASMUSSEN, LA NITA & JAY M CHECK NUM: 2310	$-29.82	$0.00
07/14/2021	BILL	BRAUNWELL, RAY E ET AL	$29.82	$29.82
08/26/2020	PAYMENT	RASMUSSEN, LANITA & JAY CHECK NUM: 1434	$-29.48	$0.00
07/15/2020	BILL	BRAUNWELL, RAY E ET AL	$29.48	$29.48
08/22/2019	PAYMENT	RASMUSSEN, LA NITA & JAY M CHECK NUM: 2288	$-29.48	$0.00
07/10/2019	BILL	BRAUNWELL, RAY E ET AL	$29.48	$29.48
07/31/2018	PAYMENT	RASMUSSEN, LA NITA & JAY M CHECK NUM: 2237	$-29.38	$0.00
07/09/2018	BILL	BRAUNWELL, RAY E ET AL	$29.38	$29.38
08/18/2017	PAYMENT	RASMUSSEN, LA NITA & JAY M CHECK NUM: 2205	$-26.75	$0.00
07/07/2017	BILL	BRAUNWELL, RAY E ET AL	$26.75	$26.75
07/25/2016	PAYMENT	RASMUSSEN, LANITA & JAY CHECK NUM: 1424	$-26.75	$0.00
07/08/2016	BILL	BRAUNWELL, RAY E ET AL	$26.75	$26.75
07/14/2015	PAYMENT	BRAUNWELL, LANITA & JAY CHECK NUM: 2049	$-26.75	$0.00
07/08/2015	BILL	BRAUNWELL, RAY E ET AL	$26.75	$26.75
08/22/2014	PAYMENT	BRAUNWELL, DENNISE CHECK NUM: MO	$-26.75	$0.00
07/10/2014	BILL	BRAUNWELL, RAY E	$26.75	$26.75
08/16/2013	PAYMENT	RASMUSSEN, LANITA CHECK NUM: 1632421	$-26.75	$0.00
07/16/2013	BILL	BRAUNWELL, RAY E	$26.75	$26.75
07/24/2012	PAYMENT	RASMUSSEN, LANITA CHECK NUM: 1528915	$-26.75	$0.00
07/10/2012	BILL	BRAUNWELL, RAY E	$26.75	$26.75
07/18/2011	PAYMENT	BRAUNWELL, RAY E CHECK NUM: 1421900	$-26.75	$0.00
07/14/2011	BILL	BRAUNWELL, RAY E	$26.75	$26.75
08/20/2010	PAYMENT	BRAUNWELL, DENNISE R CHECK NUM: 1886	$-26.75	$0.00
07/14/2010	BILL	BRAUNWELL, RAY E	$26.75	$26.75
09/01/2009	PAYMENT	RUTH BUNCE/RAY BROWNWELL CHECK NUM: 129	$-27.06	$0.00
07/21/2009	BILL	BRAUNWELL, RAY E	$27.06	$27.06
08/27/2008	PAYMENT	JOHN & RUTH BUNCE CHECK NUM: 1370	$-27.06	$0.00
07/14/2008	BILL	BRAUNWELL, RAY E	$27.06	$27.06
08/29/2007	PAYMENT	RASMUSSEN, LANITA & JAY CHECK NUM: 5384	$-27.06	$0.00
07/13/2007	BILL	BRAUNWELL, RAY E	$27.06	$27.06
09/08/2006	PAYMENT	LANITA RASMUSSEN CHECK NUM: 5144	$-27.04	$0.00
07/19/2006	BILL	BRAUNWELL, RAY E	$27.04	$27.04
08/18/2005	PAYMENT	LANITA RASMUSSEN CREDIT: B NUM: 1150	$-65.36	$0.00
08/02/2005	INTEREST	Monthly Interest	$0.23	$65.36
07/21/2005	BILL	BRAUNWELL, RAY E	$27.01	$65.13
07/01/2004	BILL	BRAUNWELL, RAY E @	$38.12	$38.12
08/11/2003	PAYMENT	@	$-27.05	$0.00
07/01/2003	BILL	BRAUNWELL, RAY E @	$27.05	$27.05