Tax Account TU002114
Owners
CAGLE, WILMA F
4165 CARSON DR SE
SALEM, OR 97317-6142
Account Summary
| Account ID | TU002114 |
|---|---|
| Account Type | Personal Property |
| Location | 5753 NIGHTHAWK DR |
| Balance | $0.00 |
| Currently Due | $0.00 |
Current Year
| Description | 2025/2026 PERSONAL PROPERTY TAXES |
|---|---|
| Original | $0.00 |
| Total | $0.00 |
| Paid | $0.00 |
| Balance | $0.00 |
| Due | $0.00 |
| Ad Valorem Tax Rate | 2.6770 |
| Tax District | 3.0 (TV/Civic Auditorium District) |
Past Years
| Description | Original | Penalty | Interest | Paid | Balance | Due | Tax Rate | Tax District |
|---|---|---|---|---|---|---|---|---|
| 2024/2025 PERSONAL PROPERTY TAXES | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | 2.6770 | 3.0 |
| 2023/2024 PERSONAL PROPERTY TAXES | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | 3.0 | |
| 2022/2023 PERSONAL PROPERTY TAXES | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | 3.0 | |
| 2021/2022 PERSONAL PROPERTY TAXES | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | 3.0 | |
| 2020/2021 PERSONAL PROPERTY TAXES | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | 3.0 | |
| 2019/2020 PERSONAL PROPERTY TAXES | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | 3.0 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 07/11/2025 | BILL | CAGLE, WILMA F | $0.00 | $0.00 |
| 07/08/2025 | BILL | Below minimum amount to Bill | $0.00 | $0.00 |
| 07/02/2025 | BILL | Below minimum amount to Bill | $0.00 | $0.00 |
| 07/10/2024 | BILL | CAGLE, WILMA F | $0.00 | $0.00 |
| 07/01/2024 | BILL | Below minimum amount to Bill | $0.00 | $0.00 |
| 05/23/2024 | BILL | Below minimum amount to Bill | $0.00 | $0.00 |
| 07/12/2023 | BILL | Below minimum amount to Bill | $0.00 | $0.00 |
| 07/13/2022 | BILL | Below minimum amount to Bill | $0.00 | $0.00 |
| 07/15/2021 | BILL | Below minimum amount to Bill | $0.00 | $0.00 |
| 07/13/2020 | BILL | Below minimum amount to Bill | $0.00 | $0.00 |
| 07/10/2019 | BILL | Below minimum amount to Bill | $0.00 | $0.00 |
| 09/25/2018 | PAYMENT | MARTHALLER, CLAUDIA S CHECK NUM: 9816 | $-15.16 | $0.00 |
| 08/31/2018 | INTEREST | Instlmnt1 Interest for 2018-19 | $1.38 | $15.16 |
| 07/09/2018 | BILL | CAGLE, WILMA F | $13.78 | $13.78 |
| 07/27/2017 | PAYMENT | MARTHALLER, CLAUDIA S CHECK NUM: 9262 | $-12.56 | $0.00 |
| 07/07/2017 | BILL | CAGLE, WILMA F | $12.56 | $12.56 |
| 07/25/2016 | PAYMENT | MARTHALLER, CLAUDIA S CHECK NUM: 9545 | $-12.56 | $0.00 |
| 07/08/2016 | BILL | CAGLE, WILMA F | $12.56 | $12.56 |
| 07/08/2015 | BILL | Below minimum amount to Bill | $0.00 | $0.00 |
| 09/23/2014 | PAYMENT | MARTHALLER, CLAUDIA S CHECK NUM: 9200 | $-26.10 | $0.00 |
| 09/02/2014 | INTEREST | Instlmnt1 Interest for 2014-15 | $2.37 | $26.10 |
| 07/08/2014 | BILL | CAGLE, WILMA F | $23.73 | $23.73 |
