Tax Account 003-192-01

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Owners

HOOPER, LINDA ANNE ET AL
PO BOX 1606
CLATSKANIE, OR 97016

Account Summary

Account ID	003-192-01
Account Type	Real Estate
Location	173 DENTON HEIGHTS CALIENTE
Balance	$0.00
Currently Due	$0.00

Account ID

003-192-01

Account Type

Real Estate

Location

173 DENTON HEIGHTS
CALIENTE

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,043.40
Total	$1,043.40
Paid	$1,043.40
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

$1,043.40

Total

$1,043.40

Paid

$1,043.40

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	$287.40	$0.00	$287.40	$287.40	$0.00
2	10/07/2024	10/17/2024	Paid	$252.00	$0.00	$252.00	$252.00	$0.00
3	01/06/2025	01/16/2025	Paid	$252.00	$0.00	$252.00	$252.00	$0.00
4	03/03/2025	03/13/2025	Paid	$252.00	$0.00	$252.00	$252.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$990.43	$0.00	$990.43	$0.00	$0.00	3.6600	3.0
2022/2023 REAL ESTATE TAXES	$919.66	$0.00	$919.66	$0.00	$0.00	3.6600	3.0
2021/2022 REAL ESTATE TAXES	$909.25	$0.00	$909.25	$0.00	$0.00	3.6600	3.0
2020/2021 REAL ESTATE TAXES	$870.80	$0.00	$870.80	$0.00	$0.00	3.6600	3.0
2019/2020 REAL ESTATE TAXES	$934.63	$8.96	$943.59	$0.00	$0.00	3.6600	3.0
2018/2019 REAL ESTATE TAXES	$891.77	$0.00	$891.77	$0.00	$0.00	3.6600	3.0
2017/2018 REAL ESTATE TAXES	$884.08	$0.00	$884.08	$0.00	$0.00	3.6600	3.0
2016/2017 REAL ESTATE TAXES	$857.70	$0.00	$857.70	$0.00	$0.00	3.6600	3.0
2015/2016 REAL ESTATE TAXES	$833.66	$0.00	$833.66	$0.00	$0.00	3.6600	3.0
2014/2015 REAL ESTATE TAXES	$774.27	$0.00	$774.27	$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	$-1,043.40	$0.00
07/03/2024	BILL	HOOPER, LINDA ANNE ET AL	$1,043.40	$1,043.40
08/07/2023	PAYMENT	HOOPER, L.A. CHECK 4058	$-990.43	$0.00
07/13/2023	BILL	HOOPER, LINDA ANNE ET AL	$990.43	$990.43
08/05/2022	PAYMENT	HOOPER, LINDA CHECK NUM: 3709	$-919.66	$0.00
07/07/2022	BILL	HOOPER, LINDA ANNE ET AL	$919.66	$919.66
02/11/2022	PAYMENT	HOOPER, LINDA ANNE CHECK NUM: 3698	$-218.00	$0.00
12/20/2021	PAYMENT	HOOPER, LINDA ANNE CHECK NUM: 3692	$-218.00	$218.00
09/27/2021	PAYMENT	HOOPER, LINDA ANNE CHECK NUM: 3683	$-218.00	$436.00
08/02/2021	PAYMENT	HOOPER, LINDA ANNE CHECK NUM: 3678	$-255.25	$654.00
07/12/2021	BILL	HOOPER, LINDA ANNE ET AL	$909.25	$909.25
01/15/2021	PAYMENT	HOOPER, LINDA ANNE CHECK NUM: 3653	$-208.00	$0.00
12/16/2020	PAYMENT	HOOPER, LINDA ANNE CHECK NUM: 3649	$-208.00	$208.00
12/03/2020	PAYMENT	HOOPER, LINDA CHECK NUM: 3638	$-208.00	$416.00
11/10/2020	PAYMENT	HOOPER, LINDA ANNE CHECK NUM: 3626	$-246.80	$624.00
10/28/2020	AMENDMENT	ADJ TO DEVNET	$19.00	$870.80
10/21/2020	BILL	HOOPER, LINDA ANNE ET AL	$851.80	$851.80
03/27/2020	PAYMENT	HOOPER, L. A. CHECK NUM: 3874	$-8.96	$0.00
03/27/2020	AMENDMENT	Reverse mailing fee	$-1.10	$8.96
03/17/2020	PENALTY	Publication Cost for Delinqncy	$1.10	$10.06
03/16/2020	PAYMENT	FIRST AMERICAN TITLE INS CHECK NUM: 1389631556	$-224.00	$8.96
03/10/2020	PENALTY	Instlmnt 4 Penalty for 2019-20	$8.96	$232.96
01/06/2020	PAYMENT	BRUNE, SHARON L CHECK NUM: 154	$-224.00	$224.00
10/09/2019	PAYMENT	BRUNE, DAVID R & SHARON L CHECK NUM: 135	$-224.00	$448.00
08/12/2019	PAYMENT	BRUNE, SHARON CHECK NUM: 124	$-262.63	$672.00
07/03/2019	BILL	BRUNE, DAVID R & SHARON L	$934.63	$934.63
07/24/2018	PAYMENT	FOLKS, DARYL CHECK NUM: 2020	$-891.77	$0.00
07/03/2018	BILL	FOLKS, CASEY JR. & MAICHLE, RO	$891.77	$891.77
07/24/2017	PAYMENT	BEST IN THE DESERT CHECK NUM: 5044	$-884.08	$0.00
07/03/2017	BILL	FOLKS, CASEY JR. & MAICHLE, RO	$884.08	$884.08
07/18/2016	PAYMENT	FOLKS, CASEY JR. CHECK NUM: 5681	$-857.70	$0.00
07/01/2016	BILL	FOLKS, CASEY JR. & MAICHLE, RO	$857.70	$857.70
07/16/2015	PAYMENT	FOLKS, CASEY JR. CHECK NUM: 5544	$-833.66	$0.00
07/01/2015	BILL	FOLKS, CASEY JR. & MAICHLE, RO	$833.66	$833.66
07/23/2014	PAYMENT	FOLKS, CASEY JR CHECK NUM: 5402	$-774.27	$0.00
07/07/2014	BILL	FOLKS, CASEY JR. & MAICHLE, RO	$774.27	$774.27
07/17/2013	PAYMENT	FOLKS, CASEY E., JR. CHECK NUM: 5219	$-752.67	$0.00
07/01/2013	BILL	FOLKS, CASEY JR. & MAICHLE, RO	$752.67	$752.67
07/19/2012	PAYMENT	FOLKS, CASEY CHECK BANK: 94-7074/3212 NUM: 5053	$-731.68	$0.00
07/06/2012	BILL	FOLKS, CASEY JR. & MAICHLE, RO	$731.68	$731.68
07/28/2011	PAYMENT	FOLKS, CASEY JR. CHECK BANK: 94-7074/3212 NUM: 4881	$-749.54	$0.00
07/06/2011	BILL	FOLKS, CASEY JR. & MAICHLE, RO	$749.54	$749.54
08/09/2010	PAYMENT	FOLKS, CASEY JR. & MAICHLE, RO CHECK BANK: 94-7074/3212 NUM: 4707	$-349.05	$0.00
07/08/2010	BILL	FOLKS, CASEY JR. & MAICHLE, RO	$349.05	$349.05
07/23/2009	PAYMENT	FOLKS, CASEY JR. CHECK BANK: 94-7074 NUM: 4526	$-368.18	$0.00
07/09/2009	BILL	FOLKS, CASEY JR. & MAICHLE, RO	$368.18	$368.18
07/28/2008	PAYMENT	FOLKS, CASEY JR. CHECK BANK: 94-7074/3212 NUM: 4359	$-347.60	$0.00
07/10/2008	BILL	FOLKS, CASEY JR. & MAICHLE, RO	$347.60	$347.60
07/30/2007	PAYMENT	FOLKS, CASEY JR. CHECK BANK: 94-7074 NUM: 4171	$-324.75	$0.00
07/05/2007	BILL	FOLKS, CASEY JR. & MAICHLE, RO	$324.75	$324.75
07/31/2006	PAYMENT	FOLKS, CASEY JR. CHECK BANK: 94-7074 NUM: 3989	$-316.43	$0.00
07/11/2006	BILL	FOLKS, CASEY JR. & MAICHLE, RO	$316.43	$316.43
08/01/2005	PAYMENT	FOLKS, CASEY JR. CHECK BANK: 94-7074/3212 NUM: 3828	$-297.07	$0.00
07/15/2005	BILL	FOLKS, CASEY JR. & MAICHLE, RO	$297.07	$297.07
07/26/2004	PAYMENT	FOLKS, CASEY JR. CHECK BANK: 94-7071/3212 NUM: 3646	$-289.31	$0.00
07/07/2004	BILL	FOLKS, CASEY JR. & MAICHLE, RO	$289.31	$289.31
07/21/2003	PAYMENT	FOLKS, CASEY JR. CHECK BANK: 94-7074 NUM: 3442	$-248.44	$0.00
07/09/2003	BILL	FOLKS, CASEY JR. & MAICHLE, RO	$248.44	$248.44
07/16/2002	PAYMENT	FOLKS, CASEY JR. & MAICHLE, RO CHECK BANK: 94-7074/3212 NUM: 3269	$-244.15	$0.00
07/08/2002	BILL	FOLKS, CASEY JR. & MAICHLE, RO	$244.15	$244.15
07/30/2001	PAYMENT	FOLKS, CASEY CHECK BANK: 94-7074/3212 NUM: 3107	$-236.25	$0.00
07/10/2001	BILL	FOLKS, CASEY JR. & MAICHLE, RO	$236.25	$236.25
07/26/2000	PAYMENT	FOLKS, CASEY JR. & MAICHLE, RO CHECK BANK: 94-204/1224 NUM: 2924	$-236.26	$0.00
07/11/2000	BILL	FOLKS, CASEY JR. & MAICHLE, RO	$236.26	$236.26
07/20/1999	PAYMENT	FOLKS, CASEY CHECK BANK: 91-119/1221 NUM: 2772	$-250.09	$0.00
07/13/1999	BILL	FOLKS, CASEY JR. & MAICHLE, RO	$250.09	$250.09
07/31/1998	PAYMENT	FOLKS, CASEY JR CHECK	$-247.19	$0.00
07/14/1998	BILL	FOLKS, CASEY JR. & MAICHLE, RO	$247.19	$247.19
07/25/1997	PAYMENT	FOLKS, CASEY JR. CHECK	$-240.16	$0.00
07/14/1997	BILL	FOLKS, CASEY JR. & MAICHLE, RO	$240.16	$240.16
07/22/1996	PAYMENT	FOLKS, CASEY JR.	$-234.58	$0.00
07/15/1996	BILL	FOLKS, CASEY JR. & MAICHLE, RO	$234.58	$234.58