Tax Account 003-184-04

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Owners

HOOPER, LINDA ANNE
PO BOX 1606
CLATSKANIE, OR 97016

Account Summary

Account ID	003-184-04
Account Type	Real Estate
Location	330 SPRING HEIGHTS CALIENTE
Balance	$0.00
Currently Due	$0.00

Account ID

003-184-04

Account Type

Real Estate

Location

330 SPRING HEIGHTS
CALIENTE

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$725.08
Total	$725.08
Paid	$725.08
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

$725.08

Total

$725.08

Paid

$725.08

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	$209.08	$0.00	$209.08	$209.08	$0.00
2	10/07/2024	10/17/2024	Paid	$172.00	$0.00	$172.00	$172.00	$0.00
3	01/06/2025	01/16/2025	Paid	$172.00	$0.00	$172.00	$172.00	$0.00
4	03/03/2025	03/13/2025	Paid	$172.00	$0.00	$172.00	$172.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$673.97	$0.00	$673.97	$0.00	$0.00	3.6600	3.0
2022/2023 REAL ESTATE TAXES	$626.64	$0.00	$626.64	$0.00	$0.00	3.6600	3.0
2021/2022 REAL ESTATE TAXES	$621.55	$0.00	$621.55	$0.00	$0.00	3.6600	3.0
2020/2021 REAL ESTATE TAXES	$606.88	$0.00	$606.88	$0.00	$0.00	3.6600	3.0
2019/2020 REAL ESTATE TAXES	$591.61	$0.00	$591.61	$0.00	$0.00	3.6600	3.0
2018/2019 REAL ESTATE TAXES	$565.11	$0.00	$565.11	$0.00	$0.00	3.6600	3.0
2017/2018 REAL ESTATE TAXES	$560.61	$0.00	$560.61	$0.00	$0.00	3.6600	3.0
2016/2017 REAL ESTATE TAXES	$547.40	$0.00	$547.40	$0.00	$0.00	3.6600	3.0
2015/2016 REAL ESTATE TAXES	$547.44	$0.00	$547.44	$0.00	$0.00	3.6600	3.0
2014/2015 REAL ESTATE TAXES	$531.22	$0.00	$531.22	$0.00	$0.00	3.6600	3.0

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2024-2025	S33	TV District Assess	35.00	35.00	.00	.00
2023-2024	S33	TV District	35.00	35.00	.00	.00
2022-2023	S33	TV District	35.00	35.00	.00	.00
2021-2022	S33	TV District	35.00	35.00	.00	.00
2020-2021	S33	TV District	35.00	35.00	.00	.00
2019-2020	S33	TV District	35.00	35.00	.00	.00
2018-2019	S33	TV District	35.00	35.00	.00	.00
2017-2018	S33	TV District	35.00	35.00	.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
07/29/2024	PAYMENT	HOOPER, L.A. CHECK 4075	$-725.08	$0.00
07/03/2024	BILL	HOOPER, LINDA ANNE	$725.08	$725.08
08/07/2023	PAYMENT	HOOPER, L.A. CHECK 4058	$-673.97	$0.00
07/13/2023	BILL	HOOPER, LINDA ANNE	$673.97	$673.97
08/05/2022	PAYMENT	HOOPER, LINDA CHECK NUM: 3709	$-626.64	$0.00
07/07/2022	BILL	HOOPER, LINDA ANNE	$626.64	$626.64
02/11/2022	PAYMENT	HOOPER, LINDA ANNE CHECK NUM: 3698	$-146.00	$0.00
12/20/2021	PAYMENT	HOOPER, LINDA ANNE CHECK NUM: 3692	$-146.00	$146.00
09/27/2021	PAYMENT	HOOPER, LINDA ANNE CHECK NUM: 3683	$-146.00	$292.00
08/02/2021	PAYMENT	HOOPER, LINDA ANNE CHECK NUM: 3678	$-183.55	$438.00
07/12/2021	BILL	HOOPER, LINDA ANNE	$621.55	$621.55
11/09/2020	PAYMENT	CLARK, BERNICE CHECK NUM: 754	$-606.88	$0.00
10/28/2020	AMENDMENT	ADJ TO DEVNET	$52.38	$606.88
10/21/2020	BILL	CLARK, JOHN R & CAROLE	$554.50	$554.50
07/29/2019	PAYMENT	CLARK, BERNICE J CHECK NUM: 675	$-591.61	$0.00
07/03/2019	BILL	CLARK, JOHN R & CAROLE	$591.61	$591.61
07/19/2018	PAYMENT	CLARK, JOHN R & BERNICE J CHECK NUM: 596	$-565.11	$0.00
07/03/2018	BILL	CLARK, JOHN R & CAROLE	$565.11	$565.11
07/24/2017	PAYMENT	CLARK, JOHN R & CAROLE CHECK NUM: 482	$-560.61	$0.00
07/03/2017	BILL	CLARK, JOHN R & CAROLE	$560.61	$560.61
07/18/2016	PAYMENT	CLARK, BERNICE J CHECK NUM: 365	$-547.40	$0.00
07/01/2016	BILL	CLARK, JOHN R & CAROLE	$547.40	$547.40
07/17/2015	PAYMENT	CLARK, JOHN R & BERNICE J CHECK NUM: 233	$-547.44	$0.00
07/01/2015	BILL	CLARK, JOHN R & CAROLE	$547.44	$547.44
07/23/2014	PAYMENT	CLARK, JOHN & BERNICE CHECK NUM: 1490	$-531.22	$0.00
07/07/2014	BILL	CLARK, JOHN R & CAROLE	$531.22	$531.22
08/01/2013	PAYMENT	CLARK, JOHN R & BERNICE J. CHECK NUM: 1365	$-506.29	$0.00
07/01/2013	BILL	CLARK, JOHN R & CAROLE	$506.29	$506.29
07/30/2012	PAYMENT	CLARK, JOHN R & CAROLE CHECK BANK: 94-7074/3212 NUM: 1186	$-471.16	$0.00
07/06/2012	BILL	CLARK, JOHN R & CAROLE	$471.16	$471.16
08/19/2011	PAYMENT	CLARK, JOHN R & BERNICE CHECK BANK: 94-7074 NUM: 1021	$-509.08	$0.00
07/06/2011	BILL	CLARK, JOHN R & CAROLE	$509.08	$509.08
08/02/2010	PAYMENT	CLARK, JOHN R & BERNICE CHECK BANK: 94-7074/3212 NUM: 9700	$-518.73	$0.00
07/08/2010	BILL	CLARK, JOHN R & CAROLE	$518.73	$518.73
07/27/2009	PAYMENT	CLARK, JOHN R & CAROLE CHECK BANK: 94-7074/3212 NUM: 9521	$-520.69	$0.00
07/09/2009	BILL	CLARK, JOHN R & CAROLE	$520.69	$520.69
08/01/2008	PAYMENT	CLARK, JOHN R & CAROLE CHECK BANK: 94-7074/3212 NUM: 9220	$-508.18	$0.00
07/10/2008	BILL	CLARK, JOHN R & CAROLE	$508.18	$508.18
08/06/2007	PAYMENT	CLARK, JOHN R & CAROLE CHECK BANK: 94-7074/3212 NUM: 9094	$-487.24	$0.00
07/05/2007	BILL	CLARK, JOHN R & CAROLE	$487.24	$487.24
08/02/2006	PAYMENT	CLARK, JOHN R & CAROLE CHECK BANK: 94-7074/3212 NUM: 8949	$-454.05	$0.00
07/11/2006	BILL	CLARK, JOHN R & CAROLE	$454.05	$454.05
08/09/2005	PAYMENT	CLARK, JOHN R & CAROLE CHECK BANK: 94-7074/3212 NUM: 8810	$-425.11	$0.00
07/15/2005	BILL	CLARK, JOHN R & CAROLE	$425.11	$425.11
07/19/2004	PAYMENT	CLARK, JOHN R & BERNICE CHECK BANK: 94-7074 NUM: 8638	$-405.33	$0.00
07/07/2004	BILL	CLARK, JOHN R & CAROLE	$405.33	$405.33
03/29/2004	PAYMENT	CLARK, JOHN R & CAROLE CHECK BANK: 94-7074/3212 NUM: 8576	$-418.22	$0.00
03/15/2004	PENALTY	Instlmnt 4 Penalty for 2003-04	$25.46	$418.22
01/20/2004	PENALTY	Instlmnt 3 Penalty for 2003-04	$16.37	$392.76
10/20/2003	PENALTY	Instlmnt 2 Penalty for 2003-04	$9.09	$376.39
09/02/2003	PENALTY	Instlmnt 1 Penalty for 2003-04	$3.64	$367.30
07/09/2003	BILL	CLARK, JOHN R & CAROLE	$363.66	$363.66
07/17/2002	PAYMENT	CLARK, JOHN R CHECK BANK: 94-204/1224 NUM: 8086	$-357.49	$0.00
07/08/2002	BILL	CLARK, JOHN R & CAROLE	$357.49	$357.49
12/31/2001	PAYMENT	CUFF, BETH L. & HOMER CHECK BANK: 31-293/1243 NUM: 105	$-176.15	$0.00
10/18/2001	PAYMENT	HYLTON, DORI CHECK BANK: 82-40/1021 NUM: 46791919	$-86.35	$176.15
10/16/2001	PENALTY	Instlmnt 2 Penalty for 2001-02	$3.45	$262.50
08/20/2001	PAYMENT	HYLTON, JERRY & DORI CHECK BANK: 82-40/1021 NUM: 407677842	$-86.75	$259.05
07/10/2001	BILL	CUFF, BETH L. & HOMER	$345.80	$345.80
08/10/2000	PAYMENT	CUFF, BETH L. & HOMER CHECK BANK: 97-161/1243 NUM: 178	$-345.80	$0.00
07/11/2000	BILL	CUFF, BETH L. & HOMER	$345.80	$345.80
08/11/1999	PAYMENT	CUFF, BETH L. & HOMER CHECK BANK: 97-161/1243 NUM: 172	$-309.05	$0.00
07/13/1999	BILL	CUFF, BETH L. & HOMER	$309.05	$309.05
08/12/1998	PAYMENT	CUFF, BETH L. & HOMER CHECK	$-305.75	$0.00
07/14/1998	BILL	CUFF, BETH L. & HOMER	$305.75	$305.75
08/07/1997	PAYMENT	CUFF, BETH L. & HOMER CHECK	$-297.52	$0.00
07/14/1997	BILL	CUFF, BETH L. & HOMER	$297.52	$297.52
08/12/1996	PAYMENT	CUFF, BETH L. & HOMER	$-290.57	$0.00
07/15/1996	BILL	CUFF, BETH L. & HOMER	$290.57	$290.57