Tax Account 090-000-059

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Owners

BAUMGARTNER, FRED O &CATHIE M
99616 N BANK CHETCO RIVER RD
BROOKINGS, OR 97415-8257

Account Summary

Account ID	090-000-059
Account Type	Real Estate
Location	0 PERLITE AVE
Balance	$52.22
Currently Due	$52.22

$52.22 is due by
March 02, 2026.

Pay this amount

You can pay any amount up to $52.22 (the current balance). For assistance with Tax payments,
please contact the Treasurer at (775) 738-5694.

Current Year

Description	2025/2026 REAL ESTATE TAXES
Original	$209.05
Total	$209.05
Paid	$156.83
Balance	$52.22
Due	$52.22
Ad Valorem Tax Rate	2.6125
Tax District	4.0 (Civic Auditorium District)
Tax Cap	100% High 5.8%
Tax Cap Type	Other

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Interest	Total	Paid	Total Due	Pay Now
1	08/18/2025	08/28/2025	Paid	$52.39	$0.00	$0.00	$52.39	$52.39	$0.00
2	10/06/2025	10/16/2025	Paid	$52.22	$0.00	$0.00	$52.22	$52.22	$0.00
3	01/05/2026	01/15/2026	Paid	$52.22	$0.00	$0.00	$52.22	$52.22	$0.00
4	03/02/2026	03/12/2026	Due	$52.22	$0.00	$0.00	$52.22	$0.00	$52.22	Pay $52.22 Now

Past Years

Description	Original	Penalty	Interest	Paid	Balance	Due	Tax Rate	Tax District
2024/2025 REAL ESTATE TAXES	$19.20	$0.00	$0.00	$19.20	$0.00	$0.00	2.6125	4.0
2023/2024 REAL ESTATE TAXES	$19.20	$0.00	$0.00	$19.20	$0.00	$0.00	2.6125	4.0
2022/2023 REAL ESTATE TAXES	$19.20	$0.00	$0.00	$19.20	$0.00	$0.00	2.6125	4.0
2021/2022 REAL ESTATE TAXES	$20.88	$0.00	$0.00	$20.88	$0.00	$0.00	2.8403	4.0
2020/2021 REAL ESTATE TAXES	$20.64	$0.00	$0.00	$20.64	$0.00	$0.00	2.8078	4.0
2019/2020 REAL ESTATE TAXES	$20.64	$0.00	$0.00	$20.64	$0.00	$0.00	2.8078	4.0
2018/2019 REAL ESTATE TAXES	$20.56	$0.00	$0.00	$20.56	$0.00	$0.00	2.7978	4.0
2017/2018 REAL ESTATE TAXES	$18.73	$0.00	$0.00	$18.73	$0.00	$0.00	2.5478	4.0
2016/2017 REAL ESTATE TAXES	$18.73	$0.00	$0.00	$18.73	$0.00	$0.00	2.5478	4.0
2015/2016 REAL ESTATE TAXES	$18.73	$0.00	$0.00	$18.73	$0.00	$0.00	2.5478	4.0
2014/2015 REAL ESTATE TAXES	$18.60	$0.00	$0.00	$18.60	$0.00	$0.00	2.5478	4.0

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
01/07/2026	PAYMENT	FRED BAUMGARTNER CHECK (LOCKBOX-LA) - 4579	$-52.22	$52.22
10/08/2025	PAYMENT	FRED BAUMGARTNER CHECK (LOCKBOX-LA) - 4550	$-52.22	$104.44
08/11/2025	PAYMENT	FRED BAUMGARTNER CHECK (LOCKBOX-LA) - 4545	$-52.39	$156.66
07/11/2025	BILL	BAUMGARTNER, FRED O &CATHIE M	$209.05	$209.05
08/08/2024	PAYMENT	BAUMGARTNER, FRED & CATHIE CHECK 4529	$-19.20	$0.00
07/10/2024	BILL	BAUMGARTNER, FRED O &CATHIE M	$19.20	$19.20
08/08/2023	PAYMENT	BAUMGARTNER, FRED & CATHIE CHECK NUM: 4481	$-19.20	$0.00
07/12/2023	BILL	BAUMGARTNER, FRED O &CATHIE M	$19.20	$19.20
08/16/2022	PAYMENT	BAUMGARTNER, FRED & CATHIE CHECK NUM: 4432	$-19.20	$0.00
07/12/2022	BILL	BAUMGARTNER, FRED O &CATHIE M	$19.20	$19.20
08/25/2021	PAYMENT	BAUMGARTNER, FRED O & CATHIE M CHECK NUM: 4374	$-20.88	$0.00
07/14/2021	BILL	BAUMGARTNER, FRED O &CATHIE M	$20.88	$20.88
08/17/2020	PAYMENT	BAUMGARTNER, FRED & CATHIE CHECK NUM: 4311	$-20.64	$0.00
07/15/2020	BILL	BAUMGARTNER, FRED O &CATHIE M	$20.64	$20.64
08/16/2019	PAYMENT	BAUMGARTNER, FRED CREDIT: D	$-20.64	$0.00
07/10/2019	BILL	BAUMGARTNER, FRED O &CATHIE M	$20.64	$20.64
08/20/2018	PAYMENT	BAUMGARTNER, FRED & CATHY CASH	$-20.56	$0.00
07/09/2018	BILL	BAUMGARTNER, FRED O &CATHIE M	$20.56	$20.56
08/23/2017	PAYMENT	BAUMGARTNER, FRED CHECK NUM: 4085	$-18.73	$0.00
07/07/2017	BILL	BAUMGARTNER, FRED O &CATHIE M	$18.73	$18.73
08/15/2016	PAYMENT	BAUMGARTNER, FRED & CATHIE CHECK NUM: 4008	$-18.73	$0.00
07/08/2016	BILL	BAUMGARTNER, FRED O &CATHIE M	$18.73	$18.73
08/17/2015	PAYMENT	BAUMGARTNER, FRED & CATHIE MAR CHECK NUM: 3921	$-18.73	$0.00
07/08/2015	BILL	BAUMGARTNER, FRED O &CATHIE M	$18.73	$18.73
08/11/2014	PAYMENT	BAUMGARTNER, FRED & CATHIE CHECK NUM: 3793	$-18.60	$0.00
07/10/2014	BILL	BAUMGARTNER, FRED O &CATHIE M	$18.60	$18.60
08/22/2013	PAYMENT	BAUMGARTNER, FRED & CATHIE CHECK NUM: 3635	$-17.26	$0.00
07/16/2013	BILL	BAUMGARTNER, FRED O &CATHIE M	$17.26	$17.26
08/20/2012	PAYMENT	BAUMGARTNER, FRED & CATHIE CHECK NUM: 3469	$-15.99	$0.00
07/10/2012	BILL	BAUMGARTNER, FRED O &CATHIE M	$15.99	$15.99
08/01/2011	PAYMENT	BAUMGARTNER, FRED O & CATHIE M CHECK NUM: 3307	$-15.01	$0.00
07/14/2011	BILL	BAUMGARTNER, FRED O &CATHIE M	$15.01	$15.01
08/13/2010	PAYMENT	BAUMGARTNER, FRED O & CATHIE M CHECK NUM: 2181	$-14.23	$0.00
07/14/2010	BILL	BAUMGARTNER, FRED O &CATHIE M	$14.23	$14.23
08/18/2009	PAYMENT	BAUMGARTNER, FRED & CATHIE CHECK NUM: 106	$-13.66	$0.00
07/21/2009	BILL	BAUMGARTNER, FRED O &CATHIE M	$13.66	$13.66
08/11/2008	PAYMENT	BAUMGARTNER, FRED CHECK NUM: 93	$-13.66	$0.00
07/14/2008	BILL	BAUMGARTNER, FRED O &CATHIE M	$13.66	$13.66
08/20/2007	PAYMENT	BAUMGARTNER, FRED & CATHIE MAR CHECK NUM: 3211	$-13.66	$0.00
07/13/2007	BILL	BAUMGARTNER, FRED O &CATHIE M	$13.66	$13.66
08/21/2006	PAYMENT	BAUMGARTNER, FRED O &CATHIE M CHECK NUM: 2525	$-13.65	$0.00
07/19/2006	BILL	BAUMGARTNER, FRED O &CATHIE M	$13.65	$13.65
08/16/2005	PAYMENT	FRED BAUMGARTNER CHECK NUM: 2329	$-13.64	$0.00
07/21/2005	BILL	BAUMGARTNER, FRED O &CATHIE M	$13.64	$13.64
08/16/2004	PAYMENT	@	$-13.66	$0.00
07/01/2004	BILL	BAUMGARTNER, FRED O & @	$13.66	$13.66
08/20/2003	PAYMENT	@	$-13.65	$0.00
07/01/2003	BILL	BAUMGARTNER, FRED O & @	$13.65	$13.65