Tax Account 001-193-16

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Owners

CUDE, WHITNEY A
6902 NE ALBERTA ST
PORTLAND, OR 97218

Account Summary

Account ID	001-193-16
Account Type	Real Estate
Location	8 FRANKS STREET PIOCHE
Balance	$0.00
Currently Due	$0.00

Account ID

001-193-16

Account Type

Real Estate

Location

8 FRANKS STREET
PIOCHE

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,458.77
Total	$1,458.77
Paid	$1,458.77
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	3.2927
Tax District	1.0 (PIOCHE TOWN)
Tax Cap	100% Low 3.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$1,458.77

Total

$1,458.77

Paid

$1,458.77

Balance

$0.00

Due

$0.00

Ad Valorem Tax Rate

3.2927

Tax District

1.0 (PIOCHE TOWN)

Tax Cap

100% Low 3.0%

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/19/2024	08/29/2024	Paid	$399.77	$0.00	$399.77	$399.77	$0.00
2	10/07/2024	10/17/2024	Paid	$353.00	$0.00	$353.00	$353.00	$0.00
3	01/06/2025	01/16/2025	Paid	$353.00	$0.00	$353.00	$353.00	$0.00
4	03/03/2025	03/13/2025	Paid	$353.00	$0.00	$353.00	$353.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,417.60	$111.01	$1,528.61	$0.00	$0.00	3.2927	1.0
2022/2023 REAL ESTATE TAXES	$1,377.62	$107.81	$1,485.43	$0.00	$0.00	3.2927	1.0
2021/2022 REAL ESTATE TAXES	$1,379.19	$14.52	$1,393.71	$0.00	$0.00	3.2927	1.0
2020/2021 REAL ESTATE TAXES	$1,355.39	$0.00	$1,355.39	$0.00	$0.00	3.2927	1.0
2019/2020 REAL ESTATE TAXES	$1,331.51	$0.00	$1,331.51	$0.00	$0.00	3.2927	1.0
2018/2019 REAL ESTATE TAXES	$1,294.03	$0.00	$1,294.03	$0.00	$0.00	3.2927	1.0
2017/2018 REAL ESTATE TAXES	$1,257.64	$0.00	$1,257.64	$0.00	$0.00	3.2927	1.0
2016/2017 REAL ESTATE TAXES	$1,209.32	$0.00	$1,209.32	$0.00	$0.00	3.2927	1.0
2015/2016 REAL ESTATE TAXES	$1,175.04	$0.00	$1,175.04	$0.00	$0.00	3.2927	1.0
2014/2015 REAL ESTATE TAXES	$1,141.74	$0.00	$1,141.74	$0.00	$0.00	3.2927	1.0

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2024-2025	S33	TV District Assess	35.00	35.00	.00	.00
2024-2025	S39	Solid Waste	10.00	10.00	.00	.00
2023-2024	S33	TV District	35.00	35.00	.00	.00
2023-2024	S39	Solid Waste	10.00	10.00	.00	.00
2022-2023	S33	TV District	35.00	35.00	.00	.00
2022-2023	S39	Solid Waste	10.00	10.00	.00	.00
2021-2022	S33	TV District	35.00	35.00	.00	.00
2021-2022	S39	Solid Waste	10.00	10.00	.00	.00
2020-2021	S33	TV District	35.00	35.00	.00	.00
2020-2021	S39	Solid Waste	10.00	10.00	.00	.00
2019-2020	S33	TV District	35.00	35.00	.00	.00
2019-2020	S39	Solid Waste	10.00	10.00	.00	.00
2018-2019	S33	TV District	35.00	35.00	.00	.00
2018-2019	S39	Solid Waste	10.00	10.00	.00	.00
2017-2018	S33	TV District	35.00	35.00	.00	.00
2017-2018	S39	Solid Waste	10.00	10.00	.00	.00
2016-2017	S33	TV District	32.00	32.00	.00	.00
2015-2016	S33	TV District	32.00	32.00	.00	.00
2014-2015	S33	TV District	32.00	32.00	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
07/18/2024	PAYMENT	CUDE, CURTIS CHECK 0000995011	$-1,458.77	$0.00
07/03/2024	BILL	CUDE, WHITNEY A	$1,458.77	$1,458.77
04/25/2024	PAYMENT	CUDE, WHITNEY A JR CHECK 8447	$-1,140.01	$0.00
03/25/2024	AMENDMENT	S94 MAILING FEES*	$1.25	$1,140.01
03/18/2024	PENALTY	INSTALLMENT 4 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$61.74	$1,138.76
01/16/2024	PENALTY	INSTALLMENT 3 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$34.30	$1,077.02
10/16/2023	PENALTY	INSTALLMENT 2 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$13.72	$1,042.72
07/26/2023	PAYMENT	CUDE, WHITNEY A CHECK 8357	$-388.60	$1,029.00
07/13/2023	BILL	CUDE, WHITNEY A	$1,417.60	$1,417.60
04/03/2023	PAYMENT	CUDE, WHITNEY A CHECK NUM: 8312	$-1,106.81	$0.00
03/27/2023	PENALTY	MAILING COST FOR DELINQUENCY	$1.25	$1,106.81
03/20/2023	PENALTY	Instlmnt 4 Penalty for 2022-23	$59.94	$1,105.56
01/17/2023	PENALTY	Instlmnt 3 Penalty for 2022-23	$33.30	$1,045.62
10/17/2022	PENALTY	Instlmnt 2 Penalty for 2022-23	$13.32	$1,012.32
07/21/2022	PAYMENT	CUDE, WHITNEY A JR CHECK NUM: 8234	$-378.62	$999.00
07/07/2022	BILL	CUDE, WHITNEY A	$1,377.62	$1,377.62
03/29/2022	PAYMENT	CUDE, WHITNEY A & MARILYN CHECK NUM: 8150	$-347.52	$0.00
03/28/2022	PENALTY	Publication Cost for Delinqncy	$1.20	$347.52
03/18/2022	PENALTY	Instlmnt 4 Penalty for 2021-22	$13.32	$346.32
01/05/2022	PAYMENT	CUDE, WHITNEY A & MARILYN CHECK NUM: 8112	$-333.00	$333.00
10/01/2021	PAYMENT	CUDE, WHITNEY A & MARILYN CHECK NUM: 8064	$-333.00	$666.00
08/02/2021	PAYMENT	CUDE, WHITNEY A & MARILYN CHECK NUM: 8039	$-380.19	$999.00
07/12/2021	BILL	CUDE, WHITNEY A & MARILYN	$1,379.19	$1,379.19
03/02/2021	PAYMENT	CUDE, WHITNEY A & MARILYN CHECK NUM: 7981	$-327.00	$0.00
01/05/2021	PAYMENT	CUDE, MARILYN CHECK NUM: 7956	$-327.00	$327.00
12/08/2020	PAYMENT	CUDE, MARILYN CHECK NUM: 7916	$-327.00	$654.00
11/20/2020	PAYMENT	CUDE, WHITNEY A & MARILYN CHECK NUM: 7891	$-374.39	$981.00
10/27/2020	AMENDMENT	ADJ TO DEVNET	$-14.71	$1,355.39
10/21/2020	BILL	CUDE, WHITNEY A & MARILYN	$1,370.10	$1,370.10
03/06/2020	PAYMENT	CUDE, WHITNEY A & MARILYN CHECK NUM: 7821	$-321.00	$0.00
01/02/2020	PAYMENT	CUDE, MARILYN A CHECK NUM: 7787	$-321.00	$321.00
10/03/2019	PAYMENT	CUDE, WHITNEY A & MARILYN CHECK NUM: 7738	$-321.00	$642.00
08/02/2019	PAYMENT	CUDE, WHITNEY A & MARILYN CHECK NUM: 7706	$-368.51	$963.00
07/03/2019	BILL	CUDE, WHITNEY A & MARILYN	$1,331.51	$1,331.51
03/04/2019	PAYMENT	CUDE, WHITNEY A & MARILYN CHECK NUM: 7623	$-312.00	$0.00
01/04/2019	PAYMENT	CUDE, WHITNEY A & MARILYN CHECK NUM: 7592	$-312.00	$312.00
10/01/2018	PAYMENT	CUDE, WHITNEY A & MARILYN CHECK NUM: 7532	$-312.00	$624.00
08/02/2018	PAYMENT	CUDE, WHITNEY A & MARILYN CHECK NUM: 7487	$-358.03	$936.00
07/03/2018	BILL	CUDE, WHITNEY A & MARILYN	$1,294.03	$1,294.03
03/02/2018	PAYMENT	CUDE, WHITNEY A & MARILYN CHECK NUM: 7394	$-303.00	$0.00
01/02/2018	PAYMENT	CUDE, WHITNEY A & MARILYN CHECK NUM: 7354	$-303.00	$303.00
10/03/2017	PAYMENT	CUDE, WHITNEY A & MARILYN CHECK NUM: 7287	$-303.00	$606.00
08/14/2017	PAYMENT	CUDE, WHITNEY A & MARILYN CHECK NUM: 7254	$-348.64	$909.00
07/03/2017	BILL	CUDE, WHITNEY A & MARILYN	$1,257.64	$1,257.64
03/02/2017	PAYMENT	CUDE, WHITNEY A & MARILYN CHECK NUM: 7135	$-294.00	$0.00
01/09/2017	PAYMENT	CUDE, WHITNEY A & MARILYN CHECK NUM: 7097	$-294.00	$294.00
10/03/2016	PAYMENT	CUDE, WHITNEY A & MARILYN CHECK NUM: 7018	$-294.00	$588.00
08/09/2016	PAYMENT	CUDE, WHITNEY A & MARILYN CHECK NUM: 6975	$-327.32	$882.00
07/01/2016	BILL	CUDE, WHITNEY A & MARILYN	$1,209.32	$1,209.32
03/02/2016	PAYMENT	CUDE, WHITNEY A & MARILYN CHECK NUM: 6862	$-285.00	$0.00
01/04/2016	PAYMENT	CUDE, WHITNEY A & MARILYN CHECK NUM: 6816	$-285.00	$285.00
10/05/2015	PAYMENT	CUDE, WHITNEY A & MARILYN CHECK NUM: 6745	$-285.00	$570.00
08/03/2015	PAYMENT	CUDE, WHITNEY A & MARILYN CHECK NUM: 6698	$-320.04	$855.00
07/01/2015	BILL	CUDE, WHITNEY A & MARILYN	$1,175.04	$1,175.04
03/03/2015	PAYMENT	CUDE, WHITNEY A & MARILYN CHECK NUM: 6591	$-277.00	$0.00
01/02/2015	PAYMENT	CUDE, WHITNEY A & MARILYN CHECK NUM: 6555	$-277.00	$277.00
10/01/2014	PAYMENT	CUDE, WHITNEY A & MARILYN CHECK NUM: 6493	$-277.00	$554.00
08/04/2014	PAYMENT	CUDE, WHITNEY A & MARILYN CHECK NUM: 6444	$-310.74	$831.00
07/07/2014	BILL	CUDE, WHITNEY A & MARILYN	$1,141.74	$1,141.74
03/24/2014	PAYMENT	CUDE, WHITNEY A & MARILYN CHECK NUM: 6328	$-10.76	$0.00
03/24/2014	PAYMENT	CUDE, WHITNEY A & MARILYN CHECK NUM: 6327	$-269.00	$10.76
03/17/2014	PENALTY	Instlmnt 4 Penalty for 2013-14	$10.76	$279.76
01/07/2014	PAYMENT	CUDE, WHITNEY A & MARILYN CHECK NUM: 6259	$-269.00	$269.00
10/04/2013	PAYMENT	CUDE, WHITNEY A & MARILYN CHECK NUM: 6172	$-269.00	$538.00
08/05/2013	PAYMENT	CUDE, WHITNEY A & MARILYN CHECK NUM: 6113	$-302.43	$807.00
07/01/2013	BILL	CUDE, WHITNEY A & MARILYN	$1,109.43	$1,109.43
03/05/2013	PAYMENT	CUDE, WHITNEY A & MARILYN CHECK NUM: 5956	$-261.51	$0.00
01/02/2013	PAYMENT	CUDE, WHITNEY A & MARILYN CHECK BANK: 94-156/1242 NUM: 5902	$-261.51	$261.51
10/02/2012	PAYMENT	CUDE, WHITNEY A & MARILYN CHECK BANK: 94-156/1242 NUM: 5830	$-261.51	$523.02
08/03/2012	PAYMENT	CUDE, WHITNEY A & MARILYN CHECK BANK: 94-156/1242 NUM: 5777	$-293.51	$784.53
07/06/2012	BILL	CUDE, WHITNEY A & MARILYN	$1,078.04	$1,078.04
03/06/2012	PAYMENT	CUDE, WHITNEY A & MARILYN CHECK BANK: 94-156/1242 NUM: 8666	$-253.89	$0.00
01/09/2012	PAYMENT	CUDE, WHITNEY A & MARILYN CHECK BANK: 94-156/1242 NUM: 5626	$-253.89	$253.89
10/07/2011	PAYMENT	CUDE, WHITNEY A & MARILYN CHECK BANK: 94-156/1242 NUM: 5550	$-253.89	$507.78
08/03/2011	PAYMENT	CUDE, WHITNEY A & MARILYN CHECK BANK: 94-156 NUM: 5505	$-285.89	$761.67
07/06/2011	BILL	CUDE, WHITNEY A & MARILYN	$1,047.56	$1,047.56
03/01/2011	PAYMENT	CUDE, WHITNEY A & MARILYN CHECK BANK: 94-156/1242 NUM: 5391	$-246.49	$0.00
01/04/2011	PAYMENT	CUDE, WHITNEY A & MARILYN CHECK BANK: 94-156/1242 NUM: 5355	$-246.49	$246.49
09/30/2010	PAYMENT	CUDE, WHITNEY A & MARILYN CHECK BANK: 94-156/1242 NUM: 5267	$-246.49	$492.98
08/02/2010	PAYMENT	CUDE, WHITNEY A & MARILYN CHECK BANK: 94-156 NUM: 5231	$-280.50	$739.47
07/08/2010	BILL	CUDE, WHITNEY A & MARILYN	$1,019.97	$1,019.97
03/02/2010	PAYMENT	CUDE, WHITNEY A & MARILYN CHECK BANK: 94-156 NUM: 5070	$-238.71	$0.00
01/04/2010	PAYMENT	CUDE, WHITNEY A & MARILYN CHECK BANK: 94-156 NUM: 5024	$-239.91	$238.71
10/05/2009	PAYMENT	CUDE, WHITNEY A & MARILYN CHECK BANK: 94-156 NUM: 4929	$-239.31	$478.62
08/05/2009	PAYMENT	CUDE, WHITNEY A & MARILYN CHECK BANK: 94-156/1242 NUM: 4871	$-278.34	$717.93
07/09/2009	BILL	CUDE, WHITNEY A & MARILYN	$996.27	$996.27
03/03/2009	PAYMENT	CUDE, WHITNEY A & MARILYN CHECK BANK: 94-156 NUM: 4753	$-232.35	$0.00
01/05/2009	PAYMENT	CUDE, WHITNEY A & MARILYN CHECK BANK: 94-156 NUM: 4706	$-232.35	$232.35
10/01/2008	PAYMENT	CUDE, WHITNEY A & MARILYN CHECK BANK: 94_156?1242 NUM: 4619	$-232.35	$464.70
08/01/2008	PAYMENT	CUDE, WHITNEY A & MARILYN CHECK BANK: 94-156 NUM: 4567	$-271.35	$697.05
07/10/2008	BILL	CUDE, WHITNEY A & MARILYN	$968.40	$968.40
03/03/2008	PAYMENT	CUDE, WHITNEY A & MARILYN CHECK BANK: 94-156/1242 NUM: 4449	$-225.57	$0.00
01/04/2008	PAYMENT	CUDE, WHITNEY A & MARILYN CHECK BANK: 94-156/1242 NUM: 4404	$-225.57	$225.57
10/01/2007	PAYMENT	CUDE, WHITNEY A & MARILYN CHECK BANK: 94-156 NUM: 4326	$-225.57	$451.14
08/01/2007	PAYMENT	CUDE, WHITNEY A & MARILYN CHECK BANK: 94-156 NUM: 4287	$-264.60	$676.71
07/05/2007	BILL	CUDE, WHITNEY A & MARILYN	$941.31	$941.31
03/02/2007	PAYMENT	CUDE, WHITNEY A & MARILYN CHECK BANK: 94-156 NUM: 4148	$-219.01	$0.00
01/03/2007	PAYMENT	CUDE, WHITNEY A & MARILYN CHECK BANK: 94-156/1242 NUM: 4088	$-219.01	$219.01
10/02/2006	PAYMENT	CUDE, WHITNEY A & MARILYN CHECK BANK: 94-156 NUM: 4005	$-219.01	$438.02
07/31/2006	PAYMENT	CUDE, WHITNEY A & MARILYN CHECK BANK: 94-156 NUM: 3931	$-258.01	$657.03
07/11/2006	BILL	CUDE, WHITNEY A & MARILYN	$915.04	$915.04
03/01/2006	PAYMENT	CUDE, WHITNEY A & MARILYN CHECK BANK: 94-156/1242 NUM: 3779	$-212.63	$0.00
01/03/2006	PAYMENT	CUDE, WHITNEY A & MARILYN CHECK BANK: 94-156/1242 NUM: 3720	$-212.63	$212.63
10/03/2005	PAYMENT	CUDE, WHITNEY A & MARILYN CHECK BANK: 94-156 NUM: 3620	$-212.63	$425.26
08/04/2005	PAYMENT	CUDE, WHITNEY A & MARILYN CHECK BANK: 94_156 NUM: 3559	$-251.63	$637.89
07/15/2005	BILL	CUDE, WHITNEY A & MARILYN	$889.52	$889.52
03/01/2005	PAYMENT	CUDE, WHITNEY A & MARILYN CHECK BANK: 94-156 NUM: 3387	$-209.88	$0.00
01/03/2005	PAYMENT	CUDE, WHITNEY A & MARILYN CHECK BANK: 94-156/1242 NUM: 3312	$-209.88	$209.88
10/05/2004	PAYMENT	CUDE, WHITNEY A & MARILYN CHECK BANK: 94-156 NUM: 3211	$-209.88	$419.76
08/02/2004	PAYMENT	CUDE, WHITNEY A & MARILYN CHECK BANK: 94-156 NUM: 3126	$-248.90	$629.64
07/07/2004	BILL	CUDE, WHITNEY A & MARILYN	$878.54	$878.54
03/04/2004	PAYMENT	CUDE, WHITNEY A & MARILYN CHECK BANK: 94-0126/1242 NUM: 2950	$-207.99	$0.00
01/05/2004	PAYMENT	CUDE, WHITNEY A & MARILYN CHECK BANK: 94-156/1242 NUM: 2890	$-207.99	$207.99
10/06/2003	PAYMENT	CUDE, WHITNEY A & MARILYN CHECK BANK: 94-156/1242 NUM: 2784	$-207.99	$415.98
08/01/2003	PAYMENT	CUDE, WHITNEY A & MARILYN CHECK BANK: 94-156 NUM: 2693	$-208.00	$623.97
07/09/2003	BILL	CUDE, WHITNEY A & MARILYN	$831.97	$831.97
03/04/2003	PAYMENT	CUDE, WHITNEY A & MARILYN CHECK BANK: 94-156/1242 NUM: 2519	$-203.64	$0.00
01/03/2003	PAYMENT	CUDE, WHITNEY A & MARILYN CHECK BANK: 94-156/1242 NUM: 2465	$-203.64	$203.64
10/03/2002	PAYMENT	CUDE, WHITNEY A & MARILYN CHECK BANK: 94-156 NUM: 2390	$-203.64	$407.28
08/02/2002	PAYMENT	CUDE, WHITNEY A & MARILYN CHECK BANK: 94-156 NUM: 2311	$-203.67	$610.92
07/08/2002	BILL	CUDE, WHITNEY A & MARILYN	$814.59	$814.59
03/01/2002	PAYMENT	CUDE, WHITNEY A & MARILYN CHECK BANK: 94-156/1242 NUM: 2127	$-198.57	$0.00
01/03/2002	PAYMENT	CUDE, WHITNEY A & MARILYN CHECK BANK: 94-156/1242 NUM: 2065	$-198.57	$198.57
10/03/2001	PAYMENT	CUDE, WHITNEY A & MARILYN CHECK BANK: 94-156 NUM: 1957	$-198.57	$397.14
08/03/2001	PAYMENT	CUDE, WHITNEY A & MARILYN CHECK BANK: 94-156/1242 NUM: 1882	$-198.85	$595.71
07/10/2001	BILL	CUDE, WHITNEY A & MARILYN	$794.56	$794.56
03/02/2001	PAYMENT	CUDE, WHITNEY A & MARILYN CHECK BANK: 94-156 NUM: 1696	$-194.87	$0.00
01/03/2001	PAYMENT	CUDE, WHITNEY A & MARILYN CHECK BANK: 54-156/1242 NUM: 1621	$-194.87	$194.87
10/02/2000	PAYMENT	CUDE, WHITNEY A & MARILYN CHECK BANK: 94-156/1242 NUM: 1500	$-194.87	$389.74
08/01/2000	PAYMENT	CUDE, WHITNEY A & MARILYN CHECK BANK: 94-156/1242 NUM: 1424	$-195.25	$584.61
07/11/2000	BILL	CUDE, WHITNEY A & MARILYN	$779.86	$779.86
03/01/2000	PAYMENT	CUDE, WHITNEY A & MARILYN CHECK BANK: 94-156/1242 NUM: 1251	$-191.25	$0.00
01/05/2000	PAYMENT	CUDE, WHITNEY A & MARILYN CHECK BANK: 94-156/1242 NUM: 1170	$-191.25	$191.25
10/01/1999	PAYMENT	CUDE, WHITNEY A & MARILYN CHECK BANK: 94-156/1242 NUM: 1050	$-191.25	$382.50
08/02/1999	PAYMENT	CUDE, WHITNEY A & MARILYN CHECK BANK: 94-156/1242 NUM: 965	$-191.58	$573.75
07/13/1999	BILL	CUDE, WHITNEY A & MARILYN	$765.33	$765.33
03/08/1999	PAYMENT	CUDE, WHITNEY A & MARILYN CHECK	$-187.10	$0.00
01/04/1999	PAYMENT	CUDE, MARILYN CHECK	$-187.10	$187.10
10/01/1998	PAYMENT	CUDE, WHITNEY A & MARILYN CHECK	$-187.10	$374.20
07/28/1998	PAYMENT	CUDE, WHITNEY A & MARILYN CHECK	$-187.50	$561.30
07/14/1998	BILL	CUDE, WHITNEY A & MARILYN	$748.80	$748.80
07/21/1997	PAYMENT	CUDE, WHITNEY A & MARILYN CHECK	$-78.01	$0.00
07/14/1997	BILL	CUDE, WHITNEY A & MARILYN	$78.01	$78.01
07/26/1996	PAYMENT	CUDE, WHITNEY A & MARILYN	$-77.51	$0.00
07/15/1996	BILL	CUDE, WHITNEY A & MARILYN	$77.51	$77.51