Tax Account 003-175-02

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Owners

AVERSA, GERY
19084 S.W. CHESAPEAKE
TUALATIN, OR 97062-0000

Account Summary

Account ID	003-175-02
Account Type	Real Estate
Location	0 CALIENTE
Balance	$0.00
Currently Due	$0.00

Account ID

003-175-02

Account Type

Real Estate

Location

0
CALIENTE

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$74.48
Total	$74.48
Paid	$74.48
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	3.6600
Tax District	3.0 (CALIENTE CITY)
Tax Cap	100% High 8.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$74.48

Total

$74.48

Paid

$74.48

Balance

$0.00

Due

$0.00

Ad Valorem Tax Rate

3.6600

Tax District

3.0 (CALIENTE CITY)

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	$74.48	$0.00	$74.48	$74.48	$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	$72.47	$2.90	$75.37	$0.00	$0.00	3.6600	3.0
2022/2023 REAL ESTATE TAXES	$72.61	$0.00	$72.61	$0.00	$0.00	3.6600	3.0
2021/2022 REAL ESTATE TAXES	$72.47	$17.14	$89.61	$0.00	$0.00	3.6600	3.0
2020/2021 REAL ESTATE TAXES	$70.68	$0.00	$70.68	$0.00	$0.00	3.6600	3.0
2019/2020 REAL ESTATE TAXES	$67.31	$0.00	$67.31	$0.00	$0.00	3.6600	3.0
2018/2019 REAL ESTATE TAXES	$64.53	$0.00	$64.53	$0.00	$0.00	3.6600	3.0
2017/2018 REAL ESTATE TAXES	$64.53	$0.00	$64.53	$0.00	$0.00	3.6600	3.0
2016/2017 REAL ESTATE TAXES	$64.53	$0.00	$64.53	$0.00	$0.00	3.6600	3.0
2015/2016 REAL ESTATE TAXES	$64.23	$2.69	$66.92	$0.00	$0.00	3.6600	3.0
2014/2015 REAL ESTATE TAXES	$64.93	$0.00	$64.93	$0.00	$0.00	3.6600	3.0

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
08/06/2024	PAYMENT	AVERSA, GERY CHECK 10202655	$-74.48	$0.00
07/03/2024	BILL	AVERSA, GERY	$74.48	$74.48
10/02/2023	PAYMENT	AVERSA, GERY CHECK 60683831	$-2.90	$0.00
09/06/2023	PAYMENT	AVERSA, GERY CHECK 58654602	$-72.47	$2.90
09/05/2023	PENALTY	INSTALLMENT 1 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$2.90	$75.37
07/13/2023	BILL	AVERSA, GERY	$72.47	$72.47
08/30/2022	PAYMENT	AVERSA, GERY CHECK NUM: 23677676	$-72.61	$0.00
08/30/2022	AMENDMENT	WRITE OFF PENALTY	$-2.90	$72.61
08/29/2022	PENALTY	Instlmnt 1 Penalty for 2022-23	$2.90	$75.51
07/07/2022	BILL	AVERSA, GERY	$72.61	$72.61
04/11/2022	PAYMENT	AVERSA, GERY CREDIT: D	$-89.61	$0.00
03/28/2022	PENALTY	Publication Cost for Delinqncy	$1.20	$89.61
03/18/2022	PENALTY	Instlmnt 4 Penalty for 2021-22	$5.07	$88.41
01/14/2022	PENALTY	Instlmnt 3 Penalty for 2021-22	$4.35	$83.34
10/15/2021	PENALTY	Instlmnt 2 Penalty for 2021-22	$3.62	$78.99
09/02/2021	PENALTY	Instlmnt 1 Penalty for 2021-22	$2.90	$75.37
07/12/2021	BILL	AVERSA, GERY	$72.47	$72.47
11/20/2020	PAYMENT	AVERSA, GERY CHECK NUM: 27557490	$-70.68	$0.00
10/28/2020	AMENDMENT	ADJ TO DEVNET	$0.00	$70.68
10/21/2020	BILL	AVERSA, GERY	$70.68	$70.68
08/19/2019	PAYMENT	AVERSA, GERY CHECK NUM: 30609593	$-67.31	$0.00
07/03/2019	BILL	AVERSA, GERY	$67.31	$67.31
08/09/2018	PAYMENT	AVERSA, GERY CHECK NUM: 31533951	$-64.53	$0.00
07/03/2018	BILL	AVERSA, GERY	$64.53	$64.53
08/11/2017	PAYMENT	AVERSA, GERY CHECK NUM: 33895562	$-64.53	$0.00
07/03/2017	BILL	AVERSA, GERY	$64.53	$64.53
07/29/2016	PAYMENT	AVERSA, GERY CHECK NUM: 32942640	$-64.53	$0.00
07/01/2016	BILL	AVERSA, GERY	$64.53	$64.53
11/19/2015	PAYMENT	AVERSA, GERY CREDIT: B NUM: 41267217	$-2.69	$0.00
10/20/2015	PENALTY	Instlmnt 2 Penalty for 2015-16	$0.12	$2.69
09/08/2015	PAYMENT	AVERSA, GERY CHECK NUM: 29343891	$-64.23	$2.57
09/01/2015	PENALTY	Instlmnt 1 Penalty for 2015-16	$2.57	$66.80
07/01/2015	BILL	AVERSA, GERY	$64.23	$64.23
08/15/2014	PAYMENT	AVERSA, GERY CHECK NUM: 26681027	$-64.93	$0.00
07/07/2014	BILL	AVERSA, GERY	$64.93	$64.93
08/05/2013	PAYMENT	AVERSA, GERY CHECK NUM: 1191108659	$-64.67	$0.00
07/01/2013	BILL	AVERSA, GERY	$64.67	$64.67
07/30/2012	PAYMENT	AVERSA, GERY CHECK BANK: 56-382/412 NUM: 1153290274	$-63.94	$0.00
07/06/2012	BILL	AVERSA, GERY	$63.94	$63.94
08/08/2011	PAYMENT	AVERSA, GERY CHECK BANK: 56-382 NUM: 1115933005	$-64.20	$0.00
07/06/2011	BILL	AVERSA, GERY	$64.20	$64.20
08/09/2010	PAYMENT	AVERSA, GERY CHECK BANK: 56-382/412 NUM: 109129400	$-64.38	$0.00
07/08/2010	BILL	AVERSA, GERY	$64.38	$64.38
08/10/2009	PAYMENT	AVERSA, GERY CHECK BANK: 56-382/412 NUM: 107089921	$-65.59	$0.00
07/09/2009	BILL	AVERSA, GERY	$65.59	$65.59
07/31/2008	PAYMENT	AVERSA, GERY CHECK BANK: 56-382 NUM: 51389379	$-60.91	$0.00
07/10/2008	BILL	AVERSA, GERY	$60.91	$60.91
08/13/2007	PAYMENT	AVERSA, GERY CHECK BANK: 56-382/412 NUM: 102831213	$-56.40	$0.00
07/05/2007	BILL	AVERSA, GERY	$56.40	$56.40
03/29/2007	PAYMENT	AVERSA, GERY CHECK BANK: 56-382 NUM: 21833558	$-67.07	$0.00
03/19/2007	PENALTY	Instlmnt 4 Penalty for 2006-07	$3.85	$67.07
01/16/2007	PENALTY	Instlmnt 3 Penalty for 2006-07	$3.30	$63.22
10/16/2006	PENALTY	Instlmnt 2 Penalty for 2006-07	$2.75	$59.92
09/05/2006	PENALTY	Instlmnt 1 Penalty for 2006-07	$2.20	$57.17
07/11/2006	BILL	AVERSA, GERY	$54.97	$54.97
08/05/2005	PAYMENT	AVERSA, GERY CHECK BANK: 79-148/759 NUM: 909849886	$-52.96	$0.00
07/15/2005	BILL	AVERSA, GERY	$52.96	$52.96
08/27/2004	PAYMENT	AVERSA, GERY CHECK BANK: 79-148 NUM: 42675837	$-46.88	$0.00
07/07/2004	BILL	AVERSA, GERY	$46.88	$46.88
07/24/2003	PAYMENT	AVERSA, GERY CHECK BANK: 56-1551/441 NUM: 50785374	$-46.85	$0.00
07/09/2003	BILL	AVERSA, GERY	$46.85	$46.85
07/22/2002	PAYMENT	AVERSA, GERY CHECK BANK: 56-1551/441 NUM: 80141254	$-46.49	$0.00
07/08/2002	BILL	AVERSA, GERY	$46.49	$46.49
08/01/2001	PAYMENT	AVERSA, GERY CHECK BANK: 0937/0213 NUM: 24687106	$-44.40	$0.00
07/10/2001	BILL	AVERSA, GERY	$44.40	$44.40
08/02/2000	PAYMENT	AVERSA, GERY CHECK BANK: 937/0213 NUM: 47889187	$-44.39	$0.00
07/11/2000	BILL	AVERSA, GERY	$44.39	$44.39
08/10/1999	PAYMENT	AVERSA, GERY CHECK BANK: 50-937/213 NUM: 12114220	$-40.43	$0.00
07/13/1999	BILL	AVERSA, GERY	$40.43	$40.43
08/17/1998	PAYMENT	AVERSA, GERY CHECK	$-40.43	$0.00
07/14/1998	BILL	AVERSA, GERY	$40.43	$40.43
07/28/1997	PAYMENT	AVERSA, GERY CHECK	$-39.86	$0.00
07/14/1997	BILL	AVERSA, GERY	$39.86	$39.86
08/06/1996	PAYMENT	AVERSA, GERY	$-38.92	$0.00
07/15/1996	BILL	AVERSA, GERY	$38.92	$38.92