Tax Account 02-0091-07

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Owners

HARNEY ELECTRIC COOPERATIVE INC
PO BOX 587
HINES, OR 97738

Account Summary

Account ID	02-0091-07
Account Type	Real Estate
Location	51505 HWY 140 DENIO
Balance	$0.00
Currently Due	$0.00

Account ID

02-0091-07

Account Type

Real Estate

Location

51505 HWY 140
DENIO

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$773.77
Total	$773.77
Paid	$773.77
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	2.5516
Tax District	6.0 (Pueblo Fire District)
Tax Cap	100% High 5.8%

Description

2024/2025 REAL ESTATE TAXES

Original

$773.77

Total

$773.77

Paid

$773.77

Balance

$0.00

Due

$0.00

Ad Valorem Tax Rate

2.5516

Tax District

6.0 (Pueblo Fire District)

Tax Cap

100% High 5.8%

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/19/2024	08/29/2024	Paid	$194.77	$0.00	$194.77	$194.77	$0.00
2	10/07/2024	10/17/2024	Paid	$193.00	$0.00	$193.00	$193.00	$0.00
3	01/06/2025	01/16/2025	Paid	$193.00	$0.00	$193.00	$193.00	$0.00
4	03/03/2025	03/13/2025	Paid	$193.00	$0.00	$193.00	$193.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$722.23	$0.00	$722.23	$0.00	$0.00	2.5516	6.0
2022/2023 SECURED TAXES	$703.48	$0.00	$703.48	$0.00	$0.00	2.5516	6.0
2021/2022 SECURED TAXES	$685.26	$0.00	$685.26	$0.00	$0.00	2.5516	6.0
2020/2021 SECURED TAXES	$667.57	$0.00	$667.57	$0.00	$0.00	2.5516	6.0
2019/2020 SECURED TAXES	$650.41	$0.00	$650.41	$0.00	$0.00	2.5516	6.0
2018/2019 SECURED TAXES	$633.73	$0.00	$633.73	$0.00	$0.00	2.5111	6.0
2017/2018 SECURED TAXES	$617.53	$0.00	$617.53	$0.00	$0.00	2.5111	6.0
2016/2017 SECURED TAXES	$601.82	$0.00	$601.82	$0.00	$0.00	2.5111	6.0
2015/2016 SECURED TAXES	$586.57	$0.00	$586.57	$0.00	$0.00	2.5516	6.0
2014/2015 SECURED TAXES	$571.75	$0.00	$571.75	$0.00	$0.00	2.5516	6.0

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2024-2025	S29	Landfill	78.00	78.00	.00	.00
2023-2024	S29	Landfill	78.00	78.00	.00	.00
2022-2023	S29	Landfill	78.00	78.00	.00	.00
2021-2022	S29	Landfill	78.00	78.00	.00	.00
2020-2021	S29	Landfill	78.00	78.00	.00	.00
2019-2020	S29	Landfill	78.00	78.00	.00	.00
2018-2019	S29	Landfill	78.00	78.00	.00	.00
2017-2018	S29	Landfill	78.00	78.00	.00	.00
2016-2017	S29	Landfill	78.00	78.00	.00	.00
2015-2016	S29	Landfill	78.00	78.00	.00	.00
2014-2015	S29	Landfill	78.00	78.00	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
02/24/2025	PAYMENT	HARNEY ELECTRIC CO-OP CHECK 84300	$-193.00	$0.00
12/27/2024	PAYMENT	HARNEY ELECTRIC CO-OP CHECK 84107	$-193.00	$193.00
09/23/2024	PAYMENT	HARNEY ELECTRIC COOPERATIVE, INC CHECK 83817	$-193.00	$386.00
08/09/2024	PAYMENT	HARNEY ELECTRIC COOPERATIVE INC CHECK 83689	$-194.77	$579.00
07/05/2024	BILL	HARNEY ELECTRIC COOPERATIVE INC	$773.77	$773.77
02/21/2024	PAYMENT	HARNEY ELECTRIC CO-OP CHECK 83215	$-180.00	$0.00
12/26/2023	PAYMENT	HARNEY ELECTRIC COOPERATIVE INC CHECK 83015	$-180.00	$180.00
09/25/2023	PAYMENT	HARNEY ELECTRIC CO-OP CHECK 82693	$-180.00	$360.00
08/08/2023	PAYMENT	HARNEY ELECTRIC COOPERATIVE INC CHECK 82566	$-182.23	$540.00
07/06/2023	BILL	HARNEY ELECTRIC COOPERATIVE INC	$722.23	$722.23
02/27/2023	PAYMENT	HARNEY ELECTRIC COOPERATIVE INC CHECK 82104	$-175.00	$0.00
12/27/2022	PAYMENT	HARNEY ELECTRIC COOPERATIVE INC CHECK 81884	$-175.00	$175.00
09/23/2022	PAYMENT	HARNEY ELECTRIC COOPERATIVE INC CHECK 81602	$-175.00	$350.00
08/11/2022	PAYMENT	HARNEY ELECTRIC COOPERATIVE INC CHECK 81482	$-178.48	$525.00
07/07/2022	BILL	HARNEY ELECTRIC COOPERATIVE IN	$703.48	$703.48
02/22/2022	PAYMENT	HARNEY ELECTRIC COOPERATIVE CHECK NUM: 81010	$-171.00	$0.00
12/27/2021	PAYMENT	HARNEY ELECTRIC COOPERATIVE CHECK NUM: 80795	$-171.00	$171.00
09/23/2021	PAYMENT	HARNEY ELECTRIC COOPERATIVE IN CHECK NUM: 80546	$-171.00	$342.00
08/09/2021	PAYMENT	HARNEY ELECTRIC COOPERATIVE IN CHECK NUM: 80431	$-172.26	$513.00
07/08/2021	BILL	HARNEY ELECTRIC COOPERATIVE IN	$685.26	$685.26
02/22/2021	PAYMENT	HARNEY ELECTRIP COOPERATIVE CHECK NUM: 79964	$-166.00	$0.00
12/28/2020	PAYMENT	HARNEY ELECTRIC COOPERATIVE CHECK NUM: 79766	$-166.00	$166.00
09/24/2020	PAYMENT	HARNEY ELECTRIC COOPERATIVE CHECK NUM: 79486	$-166.00	$332.00
08/10/2020	PAYMENT	HARNEY ELECTRIC COOPERATIVE IN CHECK NUM: 79363	$-169.57	$498.00
07/10/2020	BILL	HARNEY ELECTRIC COOPERATIVE IN	$667.57	$667.57
02/24/2020	PAYMENT	HARNEY ELECTRIC COOP INC CHECK NUM: 78874	$-162.00	$0.00
12/23/2019	PAYMENT	HARNEY ELECTRIC CO-OP CHECK NUM: 78669	$-162.00	$162.00
09/30/2019	PAYMENT	HARNEY ELECTRIC COOP CHECK NUM: 78418	$-162.00	$324.00
07/29/2019	PAYMENT	HARNEY ELECTRIC COOPERATIVE IN CHECK NUM: 78193	$-164.41	$486.00
07/08/2019	BILL	HARNEY ELECTRIC COOPERATIVE IN	$650.41	$650.41
02/25/2019	PAYMENT	HARNEY ELECTRIC COOP INC CHECK NUM: 77713	$-158.00	$0.00
12/24/2018	PAYMENT	HARNEY ELECTRIC COOPERATIVE CHECK NUM: 77499	$-158.00	$158.00
09/24/2018	PAYMENT	HARNEY ELECTRIC CHECK NUM: 77169	$-158.00	$316.00
07/30/2018	PAYMENT	HARNEY ELECTRIC COOP INC CHECK NUM: 76999	$-159.73	$474.00
07/05/2018	BILL	HARNEY ELECTRIC COOPERATIVE IN	$633.73	$633.73
02/22/2018	PAYMENT	HARNEY ELECTRIC COOP INC CHECK NUM: 76482	$-154.00	$0.00
12/26/2017	PAYMENT	HARNEY ELECRIC COOPERATIVE INC CHECK NUM: 76222	$-154.00	$154.00
09/25/2017	PAYMENT	HARNEY ELECTRIC COOPERATIVE CHECK NUM: 75887	$-154.00	$308.00
07/31/2017	PAYMENT	HARNEY ELECTRIC COOPERATIVE IN CHECK NUM: 75711	$-155.53	$462.00
07/11/2017	BILL	HARNEY ELECTRIC COOPERATIVE IN	$617.53	$617.53
02/24/2017	PAYMENT	HARNEY ELECTRIC COOPERATIVE CHECK NUM: 75213	$-150.00	$0.00
12/20/2016	PAYMENT	HARNEY ELECTRIC COOPERATIVE CHECK NUM: 74997	$-150.00	$150.00
12/20/2016	ADJUSTMENT	Correct Payment...gsr NUM: 74997	$150.00	$300.00
12/20/2016	VOID	HARNEY ELECTRIC COOPERATIVE CHECK NUM: 74997	$-150.00	$150.00
09/23/2016	PAYMENT	HARNEY ELECTRIC COOPERATIVE CHECK NUM: 74691	$-150.00	$300.00
07/29/2016	PAYMENT	HARNEY ELECTRIC CHECK NUM: 74508	$-151.82	$450.00
07/07/2016	BILL	HARNEY ELECTRIC COOPERATIVE IN	$601.82	$601.82
03/01/2016	PAYMENT	HARNEY ELECTRIC COOPERATIVE CHECK NUM: 74018	$-146.00	$0.00
12/23/2015	PAYMENT	HARNEY ELECTRIC COOPERATIVE IN CHECK NUM: 73784	$-146.00	$146.00
09/16/2015	PAYMENT	HARNEY ELECTRIC COOPERATIVE CHECK NUM: 73458	$-146.00	$292.00
07/29/2015	PAYMENT	HARNEY ELECTRIC COOPERATIVE CHECK NUM: 73283	$-148.57	$438.00
07/02/2015	BILL	HARNEY ELECTRIC COOPERATIVE IN	$586.57	$586.57
02/17/2015	PAYMENT	HARNEY ELECTRIC COOPERATIVE CHECK NUM: 72720	$-142.00	$0.00
12/26/2014	PAYMENT	HARNEY ELECTRIC COOPERATIVE CHECK NUM: 72528	$-142.00	$142.00
09/22/2014	PAYMENT	HARNEY ELECTRIC COOPERATIVE CHECK NUM: 72208	$-142.00	$284.00
07/28/2014	PAYMENT	HARNEY ELECTRIC COOPERATIVE IN CHECK NUM: 72019	$-145.75	$426.00
07/03/2014	BILL	HARNEY ELECTRIC COOPERATIVE IN	$571.75	$571.75
02/18/2014	PAYMENT	HARNEY ELECTRIC COOPERATIVE CHECK NUM: 71437	$-98.00	$0.00
12/26/2013	PAYMENT	HARNEY ELECTRIC CO OP INC CHECK NUM: 71218	$-98.00	$98.00
09/16/2013	PAYMENT	HARNEY ELECTRIC COOPERTIVE INC CHECK NUM: 70834	$-98.00	$196.00
08/08/2013	PAYMENT	HARNEY ELECTRIC COPERATIVE INC CHECK NUM: 70682	$-99.00	$294.00
07/02/2013	BILL	HARNEY ELECTRIC COOPERATIVE IN	$393.00	$393.00
02/25/2013	PAYMENT	HARNEY ELECTRIC COOPERATIVE CHECK NUM: 70089	$-95.00	$0.00
12/24/2012	PAYMENT	HARNEY ELECTRIC COOPERATIVE CHECK NUM: 69851	$-95.00	$95.00
09/24/2012	PAYMENT	HARNEY ELECTRIC COOPERATIVE, I CHECK NUM: 69487	$-95.00	$190.00
08/07/2012	PAYMENT	HARNEY ELECTRIC COOPERATIVE CHECK NUM: 69305	$-98.84	$285.00
07/10/2012	BILL	HARNEY ELECTRIC COOPERATIVE IN	$383.84	$383.84
11/30/2011	AMENDMENT	REMOVE UNDER $5 BALANCE...PB	$-2.48	$0.00
11/30/2011	PAYMENT	HARNEY ELECTRIC COOPERATIVE IN CHECK NUM: 67986	$-383.01	$2.48
10/14/2011	PENALTY	Instlmnt 2 Penalty for 2011-12	$7.50	$385.49
08/26/2011	PENALTY	Instlmnt 1 Penalty for 2011-12	$3.06	$377.99
07/11/2011	BILL	WALDEN JEFFREY K	$374.93	$374.93
03/10/2011	PAYMENT	EDWARDS CHARMAIGN CHECK NUM: 1456	$-261.00	$0.00
01/04/2011	PAYMENT	DIAMOND INN BAR CHECK NUM: 1021	$-261.00	$261.00
10/01/2010	PAYMENT	WALDEN, JEFF CASH	$-261.00	$522.00
08/11/2010	PAYMENT	GABIOLA PHILLIP CASH	$-264.31	$783.00
07/09/2010	BILL	WALDEN JEFFREY K	$1,047.31	$1,047.31
03/01/2010	PAYMENT	WALDEN LAUREL CHECK NUM: 10958	$-254.00	$0.00
12/30/2009	PAYMENT	WALDEN LAUREL CHECK NUM: 10933	$-254.00	$254.00
10/08/2009	PAYMENT	WALDEN LAUREL CHECK NUM: 10902	$-254.00	$508.00
08/18/2009	PAYMENT	WALDEN LAUREN CHECK BANK: 24 680 NUM: 10869	$-257.08	$762.00
07/10/2009	BILL	WALDEN JEFFREY K	$1,019.08	$1,019.08
08/26/2008	PAYMENT	WALDEN LAUREL CHECK BANK: 24*680 NUM: 10713	$-894.06	$0.00
07/10/2008	BILL	WALDEN JEFFREY K	$894.06	$894.06
08/01/2007	PAYMENT	WALDEN, LAUREL J CHECK BANK: 24 680 NUM: 10477	$-867.20	$0.00
07/12/2007	BILL	WALDEN JEFFREY K	$867.20	$867.20
07/25/2006	PAYMENT	WALDEN, LAUREL J CHECK BANK: 24 680 NUM: 10074	$-43.86	$0.00
07/06/2006	BILL	WALDEN JEFFREY K	$43.86	$43.86
08/11/2005	PAYMENT	ELEANOR NACHIONDO CHECK BANK: 94169 NUM: 1119	$-43.86	$0.00
07/18/2005	BILL	NACHIONDO JESS & ELEANOR TRUST	$43.86	$43.86
08/05/2004	PAYMENT	NACHIONDO JESS/ELEANOR CHECK BANK: 94*169 NUM: 1100	$-43.57	$0.00
07/06/2004	BILL	NACHIONDO JESS & ELEANOR TRUST	$43.57	$43.57
08/06/2003	PAYMENT	NACHIONDO JESS & ELEANOR CHECK BANK: 94F169 NUM: 1090	$-39.44	$0.00
07/18/2003	BILL	NACHIONDO JESS & ELEANOR TRUST	$39.44	$39.44
08/06/2002	PAYMENT	NACHIONDO ELEANOR CHECK BANK: 94-169 NUM: 3879	$-37.42	$0.00
07/08/2002	BILL	NACHIONDO JESS & ELEANOR TRUST	$37.42	$37.42
08/03/2001	PAYMENT	NACHIONDO ELEANOR CHECK BANK: 94-169 NUM: 1058	$-38.05	$0.00
07/11/2001	BILL	NACHIONDO JESS & ELEANOR TRUST	$38.05	$38.05
08/08/2000	PAYMENT	NACHIONDO JESS & ELEANOR CHECK BANK: 94-169 NUM: 3473	$-37.69	$0.00
07/06/2000	BILL	NACHIONDO JESS & ELEANOR TRUST	$37.69	$37.69
08/02/1999	PAYMENT	NACHIONDO JESS & ELEANOR CHECK BANK: 94-169 NUM: 3258	$-40.56	$0.00
07/12/1999	BILL	NACHIONDO JESS & ELEANOR TRUST	$40.56	$40.56
07/30/1998	PAYMENT	NACHIONDO JESS CHECK	$-41.40	$0.00
07/09/1998	BILL	NACHIONDO JESS & ELEANOR TRUST	$41.40	$41.40
08/18/1997	PAYMENT	NACHIONDO JESS	$-38.68	$0.00
07/23/1997	BILL	NACHIONDO JESS & ELEANOR TRUST	$38.68	$38.68
08/09/1996	PAYMENT	NACHIONDO JESS & ELEANOR TRUST	$-40.44	$0.00
07/11/1996	BILL	NACHIONDO JESS & ELEANOR TRUST	$40.44	$40.44

Tax Account 02-0091-07

Owners

Account Summary

Current Year

Installments

Past Years

Special Assessments and Other Fees

Tax Bill and Payment History

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