Tax Account 090-000-099

Print Page ·

Tax Bill

· Payments Cart · New Search

Owners

SMITH, CLAUDE MARLIN
PO BOX 404
SPRAGUE RIVER, OR 97639-0404

Account Summary

Account ID	090-000-099
Account Type	Real Estate
Location	0 BAUXITE AVE/PERLITE AVE
Balance	$0.00
Currently Due	$0.00

No payment currently due.

This account has a balance of $0.00. No payment can be made. For assistance with Tax payments,
please contact the Treasurer at (775) 738-5694.

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%

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	$4.22	$23.42	$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	$0.00	$18.60	$0.00	$0.00	2.5478	4.0

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
08/13/2024	PAYMENT	CLAUDE M SMITH EBOX WF - 024081303088368	$-19.20	$0.00
07/10/2024	BILL	SMITH, CLAUDE MARLIN	$19.20	$19.20
08/31/2023	PAYMENT	CLAUDE M SMITH CHECK BANK: WF INTERNET NUM: 023083103065932	$-19.20	$0.00
07/12/2023	BILL	SMITH, CLAUDE MARLIN	$19.20	$19.20
04/06/2023	PAYMENT	CLAUDE M SMITH CHECK BANK: WF INTERNET NUM: 023040603071575	$-23.42	$0.00
03/17/2023	PENALTY	Instlmnt 4 Penalty for 2022-23	$1.34	$23.42
01/13/2023	PENALTY	Instlmnt 3 Penalty for 2022-23	$1.15	$22.08
10/14/2022	PENALTY	Instlmnt 2 Penalty for 2022-23	$0.96	$20.93
08/29/2022	PENALTY	Instlmnt 1 Penalty for 2022-23	$0.77	$19.97
07/12/2022	BILL	SMITH, CLAUDE MARLIN	$19.20	$19.20
07/30/2021	PAYMENT	CLAUDE M SMITH CHECK BANK: WF INTERNET NUM: 021073003148675	$-20.88	$0.00
07/14/2021	BILL	SMITH, CLAUDE MARLIN	$20.88	$20.88
08/05/2020	PAYMENT	SMITH, CLAUDE M CHECK NUM: 020080503133564	$-20.64	$0.00
07/15/2020	BILL	SMITH, CLAUDE MARLIN	$20.64	$20.64
08/02/2019	PAYMENT	CLAUDE M SMITH CHECK BANK: WF INTERNET NUM: 019080203161153	$-20.64	$0.00
07/10/2019	BILL	SMITH, CLAUDE MARLIN	$20.64	$20.64
08/01/2018	PAYMENT	CLAUDE M SMITH CHECK BANK: WF INTERNET NUM: 018080103142880	$-20.56	$0.00
07/09/2018	BILL	SMITH, CLAUDE MARLIN	$20.56	$20.56
08/02/2017	PAYMENT	CLAUDE M SMITH CHECK BANK: WF INTERNET NUM: 017080203081486	$-18.73	$0.00
07/07/2017	BILL	SMITH, CLAUDE MARLIN	$18.73	$18.73
08/01/2016	PAYMENT	CLAUDE M SMITH CHECK BANK: WF INTERNET NUM: 016080103121210	$-18.73	$0.00
07/08/2016	BILL	SMITH, CLAUDE MARLIN	$18.73	$18.73
09/03/2015	PAYMENT	Amend: Auto Restore Payment CHECK BANK: WF INTERNET NUM: 015090303064462	$-18.73	$0.00
09/03/2015	AMENDMENT	Too small to rebill	$-0.75	$18.73
09/03/2015	ADJUSTMENT	Amend: Auto Adj Out Payment BANK: WF INTERNET NUM: 015090303064462	$18.73	$19.48
09/03/2015	VOID	CLAUDE M SMITH CHECK BANK: WF INTERNET NUM: 015090303064462	$-18.73	$0.75
08/28/2015	PENALTY	Instlmnt 1 Penalty for 2015-16	$0.75	$19.48
07/08/2015	BILL	SMITH, CLAUDE MARLIN	$18.73	$18.73
08/01/2014	PAYMENT	CLAUDE M SMITH CHECK BANK: WF INTERNET NUM: 014080103150628	$-18.60	$0.00
07/10/2014	BILL	SMITH, CLAUDE MARLIN	$18.60	$18.60
02/28/2014	AMENDMENT	Too small to rebill	$-1.85	$0.00
02/28/2014	PAYMENT	CLAUDE M SMITH CHECK BANK: WF INTERNET NUM: 014022803146149	$-18.00	$1.85
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	SMITH, CLAUDE MARLIN	$17.26	$17.26
09/04/2012	PAYMENT	Amend: Auto Restore Payment CHECK BANK: WF INTERNET NUM: 012090403076105	$-15.99	$0.00
09/04/2012	AMENDMENT	TOO SMALL TO REBILL	$-0.64	$15.99
09/04/2012	ADJUSTMENT	Amend: Auto Adj Out Payment BANK: WF INTERNET NUM: 012090403076105	$15.99	$16.63
09/04/2012	VOID	CLAUDE M SMITH CHECK BANK: WF INTERNET NUM: 012090403076105	$-15.99	$0.64
08/31/2012	PENALTY	Instlmnt 1 Penalty for 2012-13	$0.64	$16.63
07/10/2012	BILL	SMITH, CLAUDE MARLIN	$15.99	$15.99
08/08/2011	PAYMENT	CLAUDE M SMITH CHECK BANK: WF INTERNET NUM: 011080803045333	$-15.01	$0.00
07/14/2011	BILL	SMITH, CLAUDE MARLIN	$15.01	$15.01
08/12/2010	PAYMENT	CLAUDE M SMITH CHECK BANK: WF INTERNET NUM: 203105943	$-14.23	$0.00
07/14/2010	BILL	SMITH, CLAUDE MARLIN	$14.23	$14.23
08/21/2009	PAYMENT	SMITH, CLAUDE MARLIN CHECK NUM: 5009	$-13.66	$0.00
07/21/2009	BILL	SMITH, CLAUDE MARLIN	$13.66	$13.66
08/13/2008	PAYMENT	SMITH, CLAUDE MARLIN CHECK NUM: 6067	$-13.66	$0.00
07/14/2008	BILL	SMITH, CLAUDE MARLIN	$13.66	$13.66
08/15/2007	PAYMENT	SMITH, CLAUDE MARLIN CHECK NUM: 5917	$-13.66	$0.00
07/13/2007	BILL	SMITH, CLAUDE MARLIN	$13.66	$13.66
04/09/2007	PAYMENT	SMITH, CLAUDE MARLIN CHECK NUM: 5878	$-16.66	$0.00
03/16/2007	PENALTY	Instlmnt 4 Penalty for 2006-07	$0.96	$16.66
01/16/2007	PENALTY	Instlmnt 3 Penalty for 2006-07	$0.82	$15.70
10/13/2006	PENALTY	Instlmnt 2 Penalty for 2006-07	$0.68	$14.88
09/18/2006	PENALTY	Instlmnt 1 Penalty for 2006-07	$0.55	$14.20
07/19/2006	BILL	SMITH, CLAUDE MARLIN	$13.65	$13.65
08/24/2005	PAYMENT	SMITH, CLAUDE MARLIN CHECK NUM: 5707	$-13.64	$0.00
07/21/2005	BILL	SMITH, CLAUDE MARLIN	$13.64	$13.64
08/04/2004	PAYMENT	@	$-13.66	$0.00
07/01/2004	BILL	CORBARI, BETTY J TR @	$13.66	$13.66
08/01/2003	PAYMENT	@	$-13.65	$0.00
07/01/2003	BILL	CORBARI, BETTY J TR @	$13.65	$13.65