Tax Account 003-192-14

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Owners

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

Account Summary

Account ID	003-192-14
Account Type	Real Estate
Location	0 CALIENTE
Balance	$0.00
Currently Due	$0.00

Account ID

003-192-14

Account Type

Real Estate

Location

0
CALIENTE

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$110.75
Total	$110.75
Paid	$110.75
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

$110.75

Total

$110.75

Paid

$110.75

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	$29.75	$0.00	$29.75	$29.75	$0.00
2	10/07/2024	10/17/2024	Paid	$27.00	$0.00	$27.00	$27.00	$0.00
3	01/06/2025	01/16/2025	Paid	$27.00	$0.00	$27.00	$27.00	$0.00
4	03/03/2025	03/13/2025	Paid	$27.00	$0.00	$27.00	$27.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$110.75	$0.00	$110.75	$0.00	$0.00	3.6600	3.0
2022/2023 REAL ESTATE TAXES	$110.75	$0.00	$110.75	$0.00	$0.00	3.6600	3.0
2021/2022 REAL ESTATE TAXES	$110.75	$0.00	$110.75	$0.00	$0.00	3.6600	3.0
2020/2021 REAL ESTATE TAXES	$110.75	$0.00	$110.75	$0.00	$0.00	3.6600	3.0
2019/2020 REAL ESTATE TAXES	$110.75	$1.08	$111.83	$0.00	$0.00	3.6600	3.0
2018/2019 REAL ESTATE TAXES	$105.48	$0.00	$105.48	$0.00	$0.00	3.6600	3.0
2017/2018 REAL ESTATE TAXES	$105.48	$0.00	$105.48	$0.00	$0.00	3.6600	3.0
2016/2017 REAL ESTATE TAXES	$105.48	$0.00	$105.48	$0.00	$0.00	3.6600	3.0
2015/2016 REAL ESTATE TAXES	$105.48	$0.00	$105.48	$0.00	$0.00	3.6600	3.0
2014/2015 REAL ESTATE TAXES	$105.48	$0.00	$105.48	$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	$-110.75	$0.00
07/03/2024	BILL	HOOPER, LINDA ANNE ET AL	$110.75	$110.75
08/07/2023	PAYMENT	HOOPER, L.A. CHECK 4058	$-110.75	$0.00
07/13/2023	BILL	HOOPER, LINDA ANNE ET AL	$110.75	$110.75
08/05/2022	PAYMENT	HOOPER, LINDA CHECK NUM: 3709	$-110.75	$0.00
07/07/2022	BILL	HOOPER, LINDA ANNE ET AL	$110.75	$110.75
02/11/2022	PAYMENT	HOOPER, LINDA ANNE CHECK NUM: 3698	$-27.00	$0.00
12/20/2021	PAYMENT	HOOPER, LINDA ANNE CHECK NUM: 3692	$-27.00	$27.00
09/27/2021	PAYMENT	HOOPER, LINDA ANNE CHECK NUM: 3683	$-27.00	$54.00
08/02/2021	PAYMENT	HOOPER, LINDA ANNE CHECK NUM: 3678	$-29.75	$81.00
07/12/2021	BILL	HOOPER, LINDA ANNE ET AL	$110.75	$110.75
01/15/2021	PAYMENT	HOOPER, LINDA ANNE CHECK NUM: 3653	$-27.00	$0.00
12/16/2020	PAYMENT	HOOPER, LINDA ANNE CHECK NUM: 3649	$-27.00	$27.00
12/03/2020	PAYMENT	HOOPER, LINDA CHECK NUM: 3638	$-27.00	$54.00
11/10/2020	PAYMENT	HOOPER, LINDA ANNE CHECK NUM: 3626	$-29.75	$81.00
10/21/2020	BILL	HOOPER, LINDA ANNE ET AL	$110.75	$110.75
12/11/2019	PAYMENT	FOLKS, DARYL CHECK NUM: 2166	$-56.60	$0.00
11/21/2019	PAYMENT	FOLKS, DARYL CHECK NUM: 2154	$-25.48	$56.60
10/21/2019	PENALTY	Instlmnt 2 Penalty for 2019-20	$1.08	$82.08
08/22/2019	PAYMENT	FOLKS, DARYL CHECK NUM: 2126	$-29.75	$81.00
07/03/2019	BILL	FOLKS, CASEY	$110.75	$110.75
07/24/2018	PAYMENT	FOLKS, DARYL CHECK NUM: 2020	$-105.48	$0.00
07/03/2018	BILL	FOLKS, CASEY	$105.48	$105.48
08/07/2017	PAYMENT	BEST IN THE DESERT/DARYL FOLKS CHECK NUM: 5058	$-105.48	$0.00
07/03/2017	BILL	FOLKS, CASEY	$105.48	$105.48
07/21/2016	PAYMENT	FOLKS, CASEY E., JR CHECK NUM: 5685	$-105.48	$0.00
07/01/2016	BILL	FOLKS, CASEY	$105.48	$105.48
07/16/2015	PAYMENT	FOLKS, CASEY E. JR. CHECK NUM: 5542	$-105.48	$0.00
07/01/2015	BILL	FOLKS, CASEY	$105.48	$105.48
07/24/2014	PAYMENT	FOLKS, CASEY CHECK NUM: 5404	$-105.48	$0.00
07/07/2014	BILL	FOLKS, CASEY	$105.48	$105.48
07/16/2013	PAYMENT	FOLKS, CASEY CHECK NUM: 5216	$-105.48	$0.00
07/01/2013	BILL	FOLKS, CASEY	$105.48	$105.48
07/20/2012	PAYMENT	FOLKS, CASEY CHECK BANK: 94-7074/3212 NUM: 5055	$-105.48	$0.00
07/06/2012	BILL	FOLKS, CASEY	$105.48	$105.48
07/27/2011	PAYMENT	FOLKS, CASEY CHECK BANK: 94-7074/3212 NUM: 4875	$-46.56	$0.00
07/06/2011	BILL	FOLKS, CASEY	$46.56	$46.56
08/09/2010	PAYMENT	FOLKS, CASEY JR CHECK BANK: 94-7074/3212 NUM: 4704	$-46.56	$0.00
07/08/2010	BILL	FOLKS, CASEY	$46.56	$46.56
07/23/2009	PAYMENT	FOLKS, CASEY CHECK BANK: 94-7074 NUM: 4523	$-43.88	$0.00
07/09/2009	BILL	FOLKS, CASEY	$43.88	$43.88
08/01/2008	PAYMENT	FOLKS, CASEY CHECK BANK: 94-7074/3212 NUM: 4364	$-40.75	$0.00
07/10/2008	BILL	FOLKS, CASEY	$40.75	$40.75
07/30/2007	PAYMENT	FOLKS, CASEY CHECK BANK: 94-7074 NUM: 4168	$-37.73	$0.00
07/05/2007	BILL	FOLKS, CASEY	$37.73	$37.73
07/31/2006	PAYMENT	FOLKS, CASEY CHECK BANK: 94-7074 NUM: 3990	$-37.00	$0.00
07/11/2006	BILL	FOLKS, CASEY	$37.00	$37.00
08/01/2005	PAYMENT	FOLKS, CASEY CHECK BANK: 94-7074/3212 NUM: 3829	$-36.27	$0.00
07/15/2005	BILL	FOLKS, CASEY	$36.27	$36.27
07/26/2004	PAYMENT	FOLKS, CASEY CHECK BANK: 94-7074/3212 NUM: 3647	$-35.36	$0.00
07/07/2004	BILL	FOLKS, CASEY	$35.36	$35.36
03/22/2004	PAYMENT	FOLKS, CASEY CHECK BANK: 94-7074/3212 NUM: 3576	$-31.36	$0.00
03/15/2004	PENALTY	Instlmnt 4 Penalty for 2003-04	$1.80	$31.36
01/20/2004	PENALTY	Instlmnt 3 Penalty for 2003-04	$1.54	$29.56
10/20/2003	PENALTY	Instlmnt 2 Penalty for 2003-04	$1.29	$28.02
09/02/2003	PENALTY	Instlmnt 1 Penalty for 2003-04	$1.03	$26.73
07/21/2003	PAYMENT	FOLKS, CASEY CHECK BANK: 94-7074 NUM: 3443	$-9.66	$25.70
07/09/2003	BILL	FOLKS, CASEY	$35.36	$35.36
07/16/2002	PAYMENT	FOLKS, CASEY CHECK BANK: 94-7074/3212 NUM: 3268	$-35.14	$0.00
07/08/2002	BILL	FOLKS, CASEY	$35.14	$35.14