Tax Account TU083697

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Owners

MURPHY-HETLAND, M J (JTROS)
1124 FAHY AVE NE
BANDON, OR 97411-9356

Account Summary

Account ID	TU083697
Account Type	Personal Property
Location	492 GILIA DR SPRING CREEK
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 PERSONAL PROPERTY TAXES
Original	$56.31
Total	$56.31
Paid	$56.31
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	2.6770
Tax District	3.0 (TV/Civic Auditorium District)

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/19/2024	08/29/2024	Paid	$56.31	$0.00	$56.31	$56.31	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 PERSONAL PROPERTY TAXES	$48.08	$0.00	$48.08	$0.00	$0.00	2.6770	3.0
2022/2023 PERSONAL PROPERTY TAXES	$44.52	$0.00	$44.52	$0.00	$0.00	2.6770	3.0
2021/2022 PERSONAL PROPERTY TAXES	$45.31	$0.00	$45.31	$0.00	$0.00	2.8548	3.0
2020/2021 PERSONAL PROPERTY TAXES	$43.71	$0.00	$43.71	$0.00	$0.00	2.8223	3.0
2019/2020 PERSONAL PROPERTY TAXES	$42.19	$0.00	$42.19	$0.00	$0.00	2.8223	3.0

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
09/03/2024	PAYMENT	"ECT" ONLINE	$-4.38	$0.00
08/30/2024	PAYMENT	"M.J. MURPHY-HETLAND" SYS 1879330615 ORIG: ONLINE	$-51.93	$4.38
08/30/2024	AMENDMENT	AMENDMENT TO PP 2025	$4.38	$56.31
08/30/2024	ADJUSTMENT	"M.J. MURPHY-HETLAND" ONLINE 1879330615 VOIDED PAYMENT: 943715. REASON: AMENDMENT TO PP 2025	$51.93	$51.93
08/20/2024	PAYMENT	"M.J. MURPHY-HETLAND" ONLINE	$-51.93	$0.00
07/10/2024	BILL	MURPHY-HETLAND, M J (JTROS)	$51.93	$51.93
08/21/2023	PAYMENT	HETLAND, EVERT CREDIT: D BANK: OP INTERNET NUM: 172510	$-48.08	$0.00
07/12/2023	BILL	MURPHY-HETLAND, M J (JTROS)	$48.08	$48.08
08/15/2022	PAYMENT	HETLAND, EVERT T CREDIT: D BANK: OP INTERNET NUM: 113103	$-44.52	$0.00
07/13/2022	BILL	MURPHY-HETLAND, M J (JTROS)	$44.52	$44.52
08/17/2021	PAYMENT	HETLAND, EVERT T CREDIT: D BANK: OP INTERNET NUM: 794727	$-45.31	$0.00
07/15/2021	BILL	MURPHY-HETLAND, M J (JTROS)	$45.31	$45.31
08/18/2020	PAYMENT	MURPHY-HETLAND, M J (JTROS) CHECK NUM: ACH	$-43.71	$0.00
07/13/2020	BILL	MURPHY-HETLAND, M J (JTROS)	$43.71	$43.71
08/26/2019	PAYMENT	HETLAND, EVERT TODD CREDIT: D BANK: OP INTERNET NUM: 867416	$-42.19	$0.00
07/10/2019	BILL	MURPHY-HETLAND, M J (JTROS)	$42.19	$42.19
09/17/2018	PAYMENT	HETLAND, EVERT T CREDIT: D BANK: OP INTERNET NUM: 341533	$-44.11	$0.00
08/31/2018	INTEREST	Instlmnt1 Interest for 2018-19	$4.01	$44.11
07/09/2018	BILL	MURPHY-HETLAND, M J (JTROS)	$40.10	$40.10
09/11/2017	PAYMENT	HETLAND, EVERT CREDIT: D NUM: OPVISA 686262	$-39.80	$0.00
09/05/2017	INTEREST	Instlmnt1 Interest for 2017-18	$3.62	$39.80
07/07/2017	BILL	MURPHY-HETLAND, M J (JTROS)	$36.18	$36.18
09/07/2016	PAYMENT	HETLAND, EVERT CREDIT: D BANK: OP INTERNET NUM: 358426	$-39.60	$0.00
08/26/2016	INTEREST	Instlmnt1 Interest for 2016-17	$3.60	$39.60
07/08/2016	BILL	MURPHY-HETLAND, M J (JTROS)	$36.00	$36.00
08/28/2015	PAYMENT	HETLAND, EVERT TODD CREDIT: D BANK: OP INTERNET NUM: 083617	$-34.92	$0.00
07/08/2015	BILL	MURPHY-HETLAND, M J (JTROS)	$34.92	$34.92
09/11/2014	PAYMENT	HETLAND, EVERT T CHECK NUM: 1006	$-37.83	$0.00
09/02/2014	INTEREST	Instlmnt1 Interest for 2014-15	$3.44	$37.83
07/08/2014	BILL	MURPHY-HETLAND, M J (JTROS)	$34.39	$34.39
08/01/2013	PAYMENT	HETLAND, EVERT TODD CREDIT: D BANK: OP INTERNET NUM: 966157	$-33.85	$0.00
07/16/2013	BILL	NEILL, DOUGLAS A OR NANCY H	$33.85	$33.85
01/16/2013	PAYMENT	NEILL, NANCY CHECK NUM: EBOX PYMT	$-3.33	$0.00
09/05/2012	PAYMENT	NEILL, NANCY CHECK NUM: EBOX PYMT	$-33.31	$3.33
08/31/2012	INTEREST	Instlmnt1 Interest for 2012-13	$3.33	$36.64
07/10/2012	BILL	NEILL, DOUGLAS A OR NANCY H	$33.31	$33.31
08/25/2011	PAYMENT	NEILL, NANCY CHECK NUM: 011082509008819	$-31.88	$0.00
07/14/2011	BILL	NEILL, DOUGLAS A OR NANCY H	$31.88	$31.88