Tax Account 090-000-060

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Owners

BAUMGARTNER, FRED OWEN
99616 N BANK CHETCO RIVER RD
BROOKINGS, OR 97415-8257

690034~~~~~~~~~~~~~~~~~~~~~~~~~

Account Summary

Account ID	090-000-060
Account Type	Real Estate
Location	0 PERLITE AVE
Balance	$0.00
Currently Due	$0.00

Account ID

090-000-060

Account Type

Real Estate

Location

0 PERLITE AVE

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$19.20
Total	$19.20
Paid	$19.20
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

$19.20

Total

$19.20

Paid

$19.20

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	$19.20	$0.00	$19.20	$19.20	$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	$19.20	$0.00	$19.20	$0.00	$0.00	2.6125	4.0
2022/2023 REAL ESTATE TAXES	$19.20	$0.00	$19.20	$0.00	$0.00	2.6125	4.0
2021/2022 REAL ESTATE TAXES	$20.88	$0.00	$20.88	$0.00	$0.00	2.8403	4.0
2020/2021 REAL ESTATE TAXES	$20.64	$0.00	$20.64	$0.00	$0.00	2.8078	4.0
2019/2020 REAL ESTATE TAXES	$20.64	$0.00	$20.64	$0.00	$0.00	2.8078	4.0
2018/2019 REAL ESTATE TAXES	$20.56	$0.00	$20.56	$0.00	$0.00	2.7978	4.0
2017/2018 REAL ESTATE TAXES	$18.73	$0.00	$18.73	$0.00	$0.00	2.5478	4.0
2016/2017 REAL ESTATE TAXES	$18.73	$0.00	$18.73	$0.00	$0.00	2.5478	4.0
2015/2016 REAL ESTATE TAXES	$18.73	$0.00	$18.73	$0.00	$0.00	2.5478	4.0
2014/2015 REAL ESTATE TAXES	$18.60	$0.74	$19.34	$0.00	$0.00	2.5478	4.0

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
08/08/2024	PAYMENT	BAUMGARTNER, FRED & CATHIE CHECK 4529	$-19.20	$0.00
07/10/2024	BILL	BAUMGARTNER, FRED OWEN	$19.20	$19.20
08/08/2023	PAYMENT	BAUMGARTNER, FRED & CATHIE CHECK NUM: 4481	$-19.20	$0.00
07/12/2023	BILL	BAUMGARTNER, FRED OWEN	$19.20	$19.20
08/16/2022	PAYMENT	BAUMGARTNER, FRED & CATHIE CHECK NUM: 4432	$-19.20	$0.00
07/12/2022	BILL	BAUMGARTNER, FRED OWEN	$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 OWEN	$20.88	$20.88
08/17/2020	PAYMENT	BAUMGARTNER, FRED & CATHIE CHECK NUM: 4311	$-20.64	$0.00
07/15/2020	BILL	BAUMGARTNER, FRED OWEN	$20.64	$20.64
08/16/2019	PAYMENT	BAUMGARTNER, FRED CREDIT: D	$-20.64	$0.00
07/10/2019	BILL	BAUMGARTNER, FRED OWEN	$20.64	$20.64
08/20/2018	PAYMENT	BAUMGARTNER, FRED & CATHY CASH	$-20.56	$0.00
07/09/2018	BILL	BAUMGARTNER, FRED OWEN	$20.56	$20.56
08/23/2017	PAYMENT	BAUMGARTNER, FRED CHECK NUM: 4085	$-18.73	$0.00
07/07/2017	BILL	BAUMGARTNER, FRED OWEN	$18.73	$18.73
08/15/2016	PAYMENT	BAUMGARTNER, FRED & CATHIE CHECK NUM: 4008	$-18.73	$0.00
07/08/2016	BILL	BAUMGARTNER, FRED OWEN	$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 OWEN	$18.73	$18.73
09/08/2014	PAYMENT	DEALY, MICHAEL A CREDIT: D	$-19.34	$0.00
09/02/2014	PENALTY	Instlmnt 1 Penalty for 2014-15	$0.74	$19.34
07/10/2014	BILL	DEALY, MICHAEL A	$18.60	$18.60
04/01/2014	PAYMENT	DEALY, MICHAEL A CHECK NUM: 014040103149732	$-21.06	$0.00
03/14/2014	PENALTY	Instlmnt 4 Penalty for 2013-14	$1.21	$21.06
01/17/2014	PENALTY	Instlmnt 3 Penalty for 2013-14	$1.04	$19.85
10/18/2013	PENALTY	Instlmnt 2 Penalty for 2013-14	$0.86	$18.81
09/05/2013	PENALTY	Instlmnt 1 Penalty for 2013-14	$0.69	$17.95
07/16/2013	BILL	DEALY, MICHAEL A	$17.26	$17.26
03/08/2013	PAYMENT	Amend: Auto Restore Payment CHECK NUM: 3420	$-15.99	$0.00
03/08/2013	AMENDMENT	Too small to rebill	$-0.71	$15.99
03/08/2013	ADJUSTMENT	Amend: Auto Adj Out Payment NUM: 3420	$15.99	$16.70
01/18/2013	PENALTY	Instlmnt 3 Penalty for 2012-13	$0.04	$0.71
10/12/2012	PENALTY	Instlmnt 2 Penalty for 2012-13	$0.03	$0.67
09/17/2012	VOID	DEALY, MICHAEL A & MICHELLE L CHECK NUM: 3420	$-15.99	$0.64
08/31/2012	PENALTY	Instlmnt 1 Penalty for 2012-13	$0.64	$16.63
07/10/2012	BILL	DEALY, MICHAEL A	$15.99	$15.99
01/18/2012	PAYMENT	DEALY, MICHAEL A CREDIT: D	$-0.66	$0.00
01/13/2012	PENALTY	Instlmnt 3 Penalty for 2011-12	$0.03	$0.66
10/14/2011	PENALTY	Instlmnt 2 Penalty for 2011-12	$0.03	$0.63
09/20/2011	PAYMENT	DEALY, MICHAEL A & MICHELLE L CHECK NUM: 3400	$-15.01	$0.60
08/29/2011	PENALTY	Instlmnt 1 Penalty for 2011-12	$0.60	$15.61
07/14/2011	BILL	DEALY, MICHAEL A	$15.01	$15.01
08/26/2010	PAYMENT	DEALY, MICHAEL A & MICHELLE L CHECK NUM: 2325	$-14.23	$0.00
07/14/2010	BILL	DEALY, MICHAEL A	$14.23	$14.23
04/15/2010	PAYMENT	DEALY, MICHAEL A CHECK NUM: 2314	$-16.67	$0.00
03/12/2010	PENALTY	Instlmnt 4 Penalty for 2009-10	$0.96	$16.67
01/19/2010	PENALTY	Instlmnt 3 Penalty for 2009-10	$0.82	$15.71
10/27/2009	PENALTY	Instlmnt 2 Penalty for 2009-10	$0.68	$14.89
09/29/2009	PENALTY	Instlmnt 1 Penalty for 2009-10	$0.55	$14.21
07/21/2009	BILL	DEALY, MICHAEL A	$13.66	$13.66
09/04/2008	PAYMENT	MICHAEL & MICHELLE DEALY CHECK NUM: 2610	$-13.66	$0.00
07/14/2008	BILL	DEALY, MICHAEL A	$13.66	$13.66
01/17/2008	PAYMENT	Amend: Auto Restore Payment CHECK NUM: 2592	$-13.66	$0.00
01/17/2008	AMENDMENT	REMOVE PEN AMEND TO PAY	$-0.58	$13.66
01/17/2008	ADJUSTMENT	Amend: Auto Adj Out Payment NUM: 2592	$13.66	$14.24
10/12/2007	PENALTY	Instlmnt 2 Penalty for 2007-08	$0.03	$0.58
09/13/2007	VOID	DEALY, MICHAEL A & RACHEL A CHECK NUM: 2592	$-13.66	$0.55
09/06/2007	PENALTY	Instlmnt 1 Penalty for 2007-08	$0.55	$14.21
07/13/2007	BILL	DEALY, MICHAEL A	$13.66	$13.66
09/05/2006	PAYMENT	DEALY, MICHAEL A & MICHELLE CHECK NUM: 2563	$-13.65	$0.00
07/19/2006	BILL	DEALY, MICHAEL A	$13.65	$13.65
08/31/2005	PAYMENT	MICHAEL DEALY CHECK NUM: 2531	$-13.64	$0.00
07/21/2005	BILL	DEALY, MICHAEL A	$13.64	$13.64
08/19/2004	PAYMENT	@	$-13.66	$0.00
07/01/2004	BILL	DEALY, MICHAEL A @	$13.66	$13.66
08/11/2003	PAYMENT	@	$-13.65	$0.00
07/01/2003	BILL	DEALY, MICHAEL A @	$13.65	$13.65