Tax Account 003-192-13

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Owners

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

Account Summary

Account ID	003-192-13
Account Type	Real Estate
Location	0 CALIENTE
Balance	$0.00
Currently Due	$0.00

Account ID

003-192-13

Account Type

Real Estate

Location

0
CALIENTE

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$26.90
Total	$26.90
Paid	$26.90
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

$26.90

Total

$26.90

Paid

$26.90

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	$26.90	$0.00	$26.90	$26.90	$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	$26.90	$0.00	$26.90	$0.00	$0.00	3.6600	3.0
2022/2023 REAL ESTATE TAXES	$26.90	$0.00	$26.90	$0.00	$0.00	3.6600	3.0
2021/2022 REAL ESTATE TAXES	$26.90	$0.00	$26.90	$0.00	$0.00	3.6600	3.0
2020/2021 REAL ESTATE TAXES	$26.90	$0.00	$26.90	$0.00	$0.00	3.6600	3.0
2019/2020 REAL ESTATE TAXES	$26.90	$0.00	$26.90	$0.00	$0.00	3.6600	3.0
2018/2019 REAL ESTATE TAXES	$25.62	$2.30	$27.92	$0.00	$0.00	3.6600	3.0
2017/2018 REAL ESTATE TAXES	$25.62	$0.00	$25.62	$0.00	$0.00	3.6600	3.0
2016/2017 REAL ESTATE TAXES	$25.62	$0.00	$25.62	$0.00	$0.00	3.6600	3.0
2015/2016 REAL ESTATE TAXES	$25.62	$0.00	$25.62	$0.00	$0.00	3.6600	3.0
2014/2015 REAL ESTATE TAXES	$25.62	$0.00	$25.62	$0.00	$0.00	3.6600	3.0

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
07/29/2024	PAYMENT	HOOPER, L.A. CHECK 4075	$-26.90	$0.00
07/03/2024	BILL	HOOPER, LINDA ANNE ET AL	$26.90	$26.90
08/07/2023	PAYMENT	HOOPER, L.A. CHECK 4058	$-26.90	$0.00
07/13/2023	BILL	HOOPER, LINDA ANNE ET AL	$26.90	$26.90
08/05/2022	PAYMENT	HOOPER, LINDA CHECK NUM: 3709	$-26.90	$0.00
07/07/2022	BILL	HOOPER, LINDA ANNE ET AL	$26.90	$26.90
08/02/2021	PAYMENT	HOOPER, LINDA ANNE CHECK NUM: 3678	$-26.90	$0.00
07/12/2021	BILL	HOOPER, LINDA ANNE ET AL	$26.90	$26.90
11/10/2020	PAYMENT	HOOPER, LINDA ANNE CHECK NUM: 3626	$-26.90	$0.00
10/21/2020	BILL	HOOPER, LINDA ANNE ET AL	$26.90	$26.90
08/16/2019	PAYMENT	BRUNE, SHARON L CHECK NUM: 126	$-26.90	$0.00
07/03/2019	BILL	MAICHLE, ROBERT W.	$26.90	$26.90
12/21/2018	PAYMENT	TYRELL LAW, PLLC CHECK NUM: 1947	$-2.30	$0.00
12/13/2018	PAYMENT	TYRELL LAW PLLC CHECK NUM: 1944	$-25.62	$2.30
10/15/2018	PENALTY	Instlmnt 2 Penalty for 2018-19	$1.28	$27.92
09/04/2018	PENALTY	Instlmnt 1 Penalty for 2018-19	$1.02	$26.64
07/03/2018	BILL	MAICHLE, ROBERT W.	$25.62	$25.62
08/21/2017	PAYMENT	MAICHLE, ROBERT W. CHECK NUM: 5564	$-25.62	$0.00
07/03/2017	BILL	MAICHLE, ROBERT W.	$25.62	$25.62
08/04/2016	PAYMENT	MAICHLE, ROBERT W. CHECK NUM: 5529	$-25.62	$0.00
07/01/2016	BILL	MAICHLE, ROBERT W.	$25.62	$25.62
07/15/2015	PAYMENT	MAICHLE, ROBERT W. CHECK NUM: 5466	$-25.62	$0.00
07/01/2015	BILL	MAICHLE, ROBERT W.	$25.62	$25.62
08/27/2014	PAYMENT	MAICHLE, ROBERT W. CHECK NUM: 5439	$-25.62	$0.00
07/07/2014	BILL	MAICHLE, ROBERT W.	$25.62	$25.62
08/09/2013	PAYMENT	MAICHLE, ROBERT W. CHECK NUM: 5374	$-25.62	$0.00
07/01/2013	BILL	MAICHLE, ROBERT W.	$25.62	$25.62
08/06/2012	PAYMENT	MAICHLE, ROBERT W. CHECK BANK: 94-7074/3212 NUM: 5330	$-25.62	$0.00
07/06/2012	BILL	MAICHLE, ROBERT W.	$25.62	$25.62
08/08/2011	PAYMENT	MAICHLE, ROBERT W. CHECK BANK: 94-7074 NUM: 5247	$-25.62	$0.00
07/06/2011	BILL	MAICHLE, ROBERT W.	$25.62	$25.62
08/16/2010	PAYMENT	MAICHLE, ROBERT W. CHECK BANK: 94-7074/3212 NUM: 5169	$-36.60	$0.00
07/08/2010	BILL	MAICHLE, ROBERT W.	$36.60	$36.60
07/31/2009	PAYMENT	MAICHLE, ROBERT W. CHECK BANK: 94-7074/3212 NUM: 5089	$-33.90	$0.00
07/09/2009	BILL	MAICHLE, ROBERT W.	$33.90	$33.90
08/18/2008	PAYMENT	MAICHLE, ROBERT W. CHECK BANK: 94-7074/3212 NUM: 5012	$-31.46	$0.00
07/10/2008	BILL	MAICHLE, ROBERT W.	$31.46	$31.46
07/30/2007	PAYMENT	MAICHLE, ROBERT W. CHECK BANK: 94-7074 NUM: 4920	$-29.13	$0.00
07/05/2007	BILL	MAICHLE, ROBERT W.	$29.13	$29.13
07/31/2006	PAYMENT	MAICHLE, ROBERT W. CHECK BANK: 94-7074 NUM: 4834	$-28.55	$0.00
07/11/2006	BILL	MAICHLE, ROBERT W.	$28.55	$28.55
08/12/2005	PAYMENT	MAICHLE, ROBERT W. CHECK BANK: 94-7074/3212 NUM: 4695	$-28.00	$0.00
07/15/2005	BILL	MAICHLE, ROBERT W.	$28.00	$28.00
07/22/2004	PAYMENT	MAICHLE, ROBERT W. CHECK BANK: 94-7074/3212 NUM: 4551	$-27.30	$0.00
07/07/2004	BILL	MAICHLE, ROBERT W.	$27.30	$27.30
08/04/2003	PAYMENT	MAICHLE, ROBERT W. CHECK BANK: 94-7074/3212 NUM: 4401	$-27.30	$0.00
07/09/2003	BILL	MAICHLE, ROBERT W.	$27.30	$27.30
08/19/2002	PAYMENT	MAICHLE, ROBERT W. CHECK BANK: 94-7074/3212 NUM: 4231	$-27.14	$0.00
07/08/2002	BILL	MAICHLE, ROBERT W.	$27.14	$27.14
08/23/2001	PAYMENT	MAICHLE, ROBERT W. CHECK BANK: 94-204/1224 NUM: 3989	$-25.85	$0.00
08/16/2001	ADJUSTMENT	check unsigned BANK: 94-204/1224 NUM: 3989	$25.85	$25.85
08/15/2001	VOID	MAICHLE, ROBERT W. CHECK BANK: 94-204/1224 NUM: 3989	$-25.85	$0.00
07/10/2001	BILL	MAICHLE, ROBERT W.	$25.85	$25.85
07/24/2000	PAYMENT	MAICHLE, ROBERT W. CHECK BANK: 94-204/1224 NUM: 3759	$-25.85	$0.00
07/11/2000	BILL	MAICHLE, ROBERT W.	$25.85	$25.85
08/13/1999	PAYMENT	MAICHLE, ROBERT W. CHECK BANK: 94-204/1224 NUM: 3518	$-18.22	$0.00
07/13/1999	BILL	MAICHLE, ROBERT W.	$18.22	$18.22
08/17/1998	PAYMENT	MAICHLE, ROBERT W. CHECK	$-18.22	$0.00
07/14/1998	BILL	MAICHLE, ROBERT W.	$18.22	$18.22
07/23/1997	PAYMENT	MAICHLE, ROBERT W. CHECK	$-17.92	$0.00
07/14/1997	BILL	MAICHLE, ROBERT W.	$17.92	$17.92
07/22/1996	PAYMENT	MAICHLE, ROBERT W.	$-17.50	$0.00
07/15/1996	BILL	MAICHLE, ROBERT W.	$17.50	$17.50