Tax Account 03-0431-25

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Owners

HARNEY ELECTRIC CO-OP
PO BOX 587
HINES, OR 97738

Account Summary

Account ID	03-0431-25
Account Type	Real Estate
Location	80 KUNKEL LN OROVADA
Balance	$0.00
Currently Due	$0.00

Account ID

03-0431-25

Account Type

Real Estate

Location

80 KUNKEL LN
OROVADA

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$756.93
Total	$756.93
Paid	$756.93
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	2.4490
Tax District	7.0 (Orovada Fire District)
Tax Cap	100% High 5.8%

Description

2024/2025 REAL ESTATE TAXES

Original

$756.93

Total

$756.93

Paid

$756.93

Balance

$0.00

Due

$0.00

Ad Valorem Tax Rate

2.4490

Tax District

7.0 (Orovada 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	$189.93	$0.00	$189.93	$189.93	$0.00
2	10/07/2024	10/17/2024	Paid	$189.00	$0.00	$189.00	$189.00	$0.00
3	01/06/2025	01/16/2025	Paid	$189.00	$0.00	$189.00	$189.00	$0.00
4	03/03/2025	03/13/2025	Paid	$189.00	$0.00	$189.00	$189.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$709.17	$0.00	$709.17	$0.00	$0.00	2.4490	7.0
2022/2023 SECURED TAXES	$691.78	$0.00	$691.78	$0.00	$0.00	2.4490	7.0
2021/2022 SECURED TAXES	$679.80	$0.00	$679.80	$0.00	$0.00	2.4490	7.0
2020/2021 SECURED TAXES	$669.97	$0.00	$669.97	$0.00	$0.00	2.4490	7.0
2019/2020 SECURED TAXES	$653.73	$0.00	$653.73	$0.00	$0.00	2.4490	7.0
2018/2019 SECURED TAXES	$637.95	$0.00	$637.95	$0.00	$0.00	2.4085	7.0
2017/2018 SECURED TAXES	$630.31	$0.00	$630.31	$0.00	$0.00	2.4085	7.0
2016/2017 SECURED TAXES	$642.97	$0.00	$642.97	$0.00	$0.00	2.4085	7.0
2015/2016 SECURED TAXES	$660.87	$0.00	$660.87	$0.00	$0.00	2.4490	7.0
2014/2015 SECURED TAXES	$671.89	$0.00	$671.89	$0.00	$0.00	2.4490	7.0

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2024-2025	S19	Quinn River TV	34.00	34.00	.00	.00
2024-2025	S29	Landfill	78.00	78.00	.00	.00
2023-2024	S19	Quinn River TV	34.00	34.00	.00	.00
2023-2024	S29	Landfill	78.00	78.00	.00	.00
2022-2023	S19	Quinn River TV	34.00	34.00	.00	.00
2022-2023	S29	Landfill	78.00	78.00	.00	.00
2021-2022	S19	Quinn River TV	34.00	34.00	.00	.00
2021-2022	S29	Landfill	78.00	78.00	.00	.00
2020-2021	S19	Quinn River TV	34.00	34.00	.00	.00
2020-2021	S29	Landfill	78.00	78.00	.00	.00
2019-2020	S19	Quinn River TV	34.00	34.00	.00	.00
2019-2020	S29	Landfill	78.00	78.00	.00	.00
2018-2019	S19	Quinn River TV	34.00	34.00	.00	.00
2018-2019	S29	Landfill	78.00	78.00	.00	.00
2017-2018	S19	Quinn River TV	34.00	34.00	.00	.00
2017-2018	S29	Landfill	78.00	78.00	.00	.00
2016-2017	S19	Quinn River TV	34.00	34.00	.00	.00
2016-2017	S29	Landfill	78.00	78.00	.00	.00
2015-2016	S19	Quinn River TV	34.00	34.00	.00	.00
2015-2016	S29	Landfill	78.00	78.00	.00	.00
2014-2015	S19	Quinn River TV	34.00	34.00	.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	$-189.00	$0.00
12/27/2024	PAYMENT	HARNEY ELECTRIC CO-OP CHECK 84107	$-189.00	$189.00
09/23/2024	PAYMENT	HARNEY ELECTRIC COOPERATIVE, INC CHECK 83817	$-189.00	$378.00
08/09/2024	PAYMENT	HARNEY ELECTRIC COOPERATIVE INC CHECK 83689	$-189.93	$567.00
07/05/2024	BILL	HARNEY ELECTRIC CO-OP	$756.93	$756.93
02/21/2024	PAYMENT	HARNEY ELECTRIC CO-OP CHECK 83215	$-177.00	$0.00
12/26/2023	PAYMENT	HARNEY ELECTRIC COOPERATIVE INC CHECK 83015	$-177.00	$177.00
09/25/2023	PAYMENT	HARNEY ELECTRIC CO-OP CHECK 82693	$-177.00	$354.00
08/08/2023	PAYMENT	HARNEY ELECTRIC COOPERATIVE INC CHECK 82566	$-178.17	$531.00
07/06/2023	BILL	HARNEY ELECTRIC CO-OP	$709.17	$709.17
02/27/2023	PAYMENT	HARNEY ELECTRIC COOPERATIVE INC CHECK 82104	$-172.00	$0.00
12/27/2022	PAYMENT	HARNEY ELECTRIC COOPERATIVE INC CHECK 81884	$-172.00	$172.00
09/23/2022	PAYMENT	HARNEY ELECTRIC COOPERATIVE INC CHECK 81602	$-172.00	$344.00
08/11/2022	PAYMENT	HARNEY ELECTRIC COOPERATIVE INC CHECK 81482	$-175.78	$516.00
07/07/2022	BILL	HARNEY ELECTRIC CO-OP	$691.78	$691.78
02/22/2022	PAYMENT	HARNEY ELECTRIC COOPERATIVE CHECK NUM: 81010	$-169.00	$0.00
12/27/2021	PAYMENT	HARNEY ELECTRIC COOPERATIVE CHECK NUM: 80795	$-169.00	$169.00
09/23/2021	PAYMENT	HARNEY ELECTRIC COOPERATIVE IN CHECK NUM: 80546	$-169.00	$338.00
08/09/2021	PAYMENT	HARNEY ELECTRIC COOPERATIVE IN CHECK NUM: 80431	$-172.80	$507.00
07/08/2021	BILL	HARNEY ELECTRIC CO-OP	$679.80	$679.80
02/22/2021	PAYMENT	HARNEY ELECTRIP COOPERATIVE CHECK NUM: 79964	$-167.00	$0.00
12/28/2020	PAYMENT	HARNEY ELECTRIC COOPERATIVE CHECK NUM: 79766	$-167.00	$167.00
09/24/2020	PAYMENT	HARNEY ELECTRIC COOPERATIVE CHECK NUM: 79486	$-167.00	$334.00
08/10/2020	PAYMENT	HARNEY ELECTRIC COOPERATIVE IN CHECK NUM: 79363	$-168.97	$501.00
07/10/2020	BILL	HARNEY ELECTRIC CO-OP	$669.97	$669.97
02/24/2020	PAYMENT	HARNEY ELECTRIC COOP INC CHECK NUM: 78874	$-163.00	$0.00
12/23/2019	PAYMENT	HARNEY ELECTRIC CO-OP CHECK NUM: 78669	$-163.00	$163.00
09/30/2019	PAYMENT	HARNEY ELECTRIC COOP CHECK NUM: 78418	$-163.00	$326.00
07/29/2019	PAYMENT	HARNEY ELECTRIC COOPERATIVE IN CHECK NUM: 78193	$-164.73	$489.00
07/08/2019	BILL	HARNEY ELECTRIC CO-OP	$653.73	$653.73
02/25/2019	PAYMENT	HARNEY ELECTRIC COOP INC CHECK NUM: 77713	$-159.00	$0.00
12/24/2018	PAYMENT	HARNEY ELECTRIC COOPERATIVE CHECK NUM: 77499	$-159.00	$159.00
09/24/2018	PAYMENT	HARNEY ELECTRIC CHECK NUM: 77169	$-159.00	$318.00
07/30/2018	PAYMENT	HARNEY ELECTRIC COOP INC CHECK NUM: 76999	$-160.95	$477.00
07/05/2018	BILL	HARNEY ELECTRIC CO-OP	$637.95	$637.95
02/22/2018	PAYMENT	HARNEY ELECTRIC COOP INC CHECK NUM: 76482	$-157.00	$0.00
12/26/2017	PAYMENT	HARNEY ELECRIC COOPERATIVE INC CHECK NUM: 76222	$-157.00	$157.00
09/25/2017	PAYMENT	HARNEY ELECTRIC COOPERATIVE CHECK NUM: 75887	$-157.00	$314.00
07/31/2017	PAYMENT	HARNEY ELECTRIC COOPERATIVE IN CHECK NUM: 75711	$-159.31	$471.00
07/11/2017	BILL	HARNEY ELECTRIC CO-OP	$630.31	$630.31
02/24/2017	PAYMENT	HARNEY ELECTRIC COOPERATIVE CHECK NUM: 75213	$-160.00	$0.00
12/20/2016	PAYMENT	HARNEY ELECTRIC COOPERATIVE CHECK NUM: 74997	$-160.00	$160.00
12/20/2016	ADJUSTMENT	Correct Payment...gsr NUM: 74997	$160.00	$320.00
12/20/2016	VOID	HARNEY ELECTRIC COOPERATIVE CHECK NUM: 74997	$-160.00	$160.00
09/23/2016	PAYMENT	HARNEY ELECTRIC COOPERATIVE CHECK NUM: 74691	$-160.00	$320.00
07/29/2016	PAYMENT	HARNEY ELECTRIC CHECK NUM: 74508	$-162.97	$480.00
07/07/2016	BILL	HARNEY ELECTRIC CO-OP	$642.97	$642.97
03/01/2016	PAYMENT	HARNEY ELECTRIC COOPERATIVE CHECK NUM: 74018	$-165.00	$0.00
12/23/2015	PAYMENT	HARNEY ELECTRIC COOPERATIVE IN CHECK NUM: 73784	$-165.00	$165.00
09/16/2015	PAYMENT	HARNEY ELECTRIC COOPERATIVE CHECK NUM: 73458	$-165.00	$330.00
07/29/2015	PAYMENT	HARNEY ELECTRIC COOPERATIVE CHECK NUM: 73283	$-165.87	$495.00
07/02/2015	BILL	HARNEY ELECTRIC CO-OP	$660.87	$660.87
02/17/2015	PAYMENT	HARNEY ELECTRIC COOPERATIVE CHECK NUM: 72720	$-167.00	$0.00
12/26/2014	PAYMENT	HARNEY ELECTRIC COOPERATIVE CHECK NUM: 72528	$-167.00	$167.00
09/22/2014	PAYMENT	HARNEY ELECTRIC COOPERATIVE CHECK NUM: 72208	$-167.00	$334.00
07/28/2014	PAYMENT	HARNEY ELECTRIC COOPERATIVE IN CHECK NUM: 72019	$-170.89	$501.00
07/03/2014	BILL	HARNEY ELECTRIC CO-OP	$671.89	$671.89
02/18/2014	PAYMENT	HARNEY ELECTRIC COOPERATIVE CHECK NUM: 71437	$-169.00	$0.00
12/26/2013	PAYMENT	HARNEY ELECTRIC CO OP INC CHECK NUM: 71218	$-169.00	$169.00
09/16/2013	PAYMENT	HARNEY ELECTRIC COOPERTIVE INC CHECK NUM: 70834	$-169.00	$338.00
08/08/2013	PAYMENT	HARNEY ELECTRIC COPERATIVE INC CHECK NUM: 70682	$-170.35	$507.00
07/02/2013	BILL	HARNEY ELECTRIC CO-OP	$677.35	$677.35
02/25/2013	PAYMENT	HARNEY ELECTRIC COOPERATIVE CHECK NUM: 70089	$-170.00	$0.00
12/24/2012	PAYMENT	HARNEY ELECTRIC COOPERATIVE CHECK NUM: 69851	$-170.00	$170.00
09/24/2012	PAYMENT	HARNEY ELECTRIC COOPERATIVE, I CHECK NUM: 69487	$-170.00	$340.00
08/07/2012	PAYMENT	HARNEY ELECTRIC COOPERATIVE CHECK NUM: 69305	$-171.59	$510.00
07/10/2012	BILL	HARNEY ELECTRIC CO-OP	$681.59	$681.59
02/27/2012	PAYMENT	HARNEY ELECTRIC COOPERATIVE CHECK NUM: 68761	$-171.00	$0.00
01/03/2012	PAYMENT	HARNEY ELECTRIC COOPERATIVE IN CHECK NUM: 68477	$-171.00	$171.00
09/30/2011	PAYMENT	HARNEY ELECTRIC COOP INC CHECK NUM: 68111	$-171.00	$342.00
08/08/2011	PAYMENT	HARNEY ELECTRIC COOPERATIVE IN CHECK NUM: 67889	$-172.41	$513.00
07/11/2011	BILL	HARNEY ELECTRIC CO-OP	$685.41	$685.41
03/01/2011	PAYMENT	HARNEY ELECTRIC COOPERATIVE, I CHECK NUM: 67233	$-175.00	$0.00
12/27/2010	PAYMENT	HARNEY ELECTRIC COOPERATIVE, I CHECK NUM: 66964	$-175.00	$175.00
10/01/2010	PAYMENT	HARNEY ELECTRIC COOPERATIVE, I CHECK NUM: 66631	$-175.00	$350.00
08/09/2010	PAYMENT	HARNEY ELECTRIC COOPERATIVE IN CHECK NUM: 66430	$-178.24	$525.00
07/09/2010	BILL	HARNEY ELECTRIC CO-OP	$703.24	$703.24
03/01/2010	PAYMENT	HARNEY ELECTRIC COOP CHECK NUM: 65825	$-177.00	$0.00
01/04/2010	PAYMENT	HARNEY ELECTRIC COOP CHECK NUM: 65592	$-177.00	$177.00
09/28/2009	PAYMENT	HARNEY ELECTRIC CHECK NUM: 65212	$-177.00	$354.00
07/30/2009	PAYMENT	HARNEY ELECTRIC COOPERATIVE IN CHECK BANK: 24 22 NUM: 064912	$-180.07	$531.00
07/10/2009	BILL	HARNEY ELECTRIC CO-OP	$711.07	$711.07
03/02/2009	PAYMENT	HARNEY ELECTRIC COOPERATIVE, I CHECK BANK: 24 22 NUM: 064205	$-173.00	$0.00
12/29/2008	PAYMENT	HARNEY ELECTRIC COOP CHECK BANK: 24*22 NUM: 63967	$-173.00	$173.00
09/29/2008	PAYMENT	HARNEY ELECTRIC COOP CHECK BANK: 24*2 NUM: 63552	$-173.00	$346.00
07/29/2008	PAYMENT	HARNEY ELECTRIC CHECK BANK: 24 22 NUM: 063320	$-176.63	$519.00
07/10/2008	BILL	HARNEY ELECTRIC CO-OP	$695.63	$695.63
02/27/2008	PAYMENT	HARNEY ELECTRIC COOPERATIVE CHECK BANK: 24*22 NUM: 062717	$-171.00	$0.00
12/24/2007	PAYMENT	HARNEY ELECTRIC CHECK BANK: 24 22 NUM: 062499	$-171.00	$171.00
09/27/2007	PAYMENT	HARNEY ELECTRIC COOPERATIVE CHECK BANK: 24*22 NUM: 62150	$-171.00	$342.00
08/14/2007	PAYMENT	HARNEY ELECTRIC COOPERATIVE CHECK BANK: 24*22 NUM: 061993	$-172.73	$513.00
07/12/2007	BILL	HARNEY ELECTRIC CO-OP	$685.73	$685.73
03/02/2007	PAYMENT	HARNEY ELECTRIC COOP CHECK BANK: 24*22 NUM: 61390	$-166.00	$0.00
01/08/2007	PAYMENT	HARNEY ELECTRIC CHECK BANK: 24 22 NUM: 061174	$-166.00	$166.00
09/29/2006	PAYMENT	HARNEY ELECTRIC COOPERATIVE CHECK BANK: 24*22 NUM: 060822	$-166.00	$332.00
08/16/2006	PAYMENT	HARNEY ELECTRIC COOPERATIVE CHECK BANK: 2422 NUM: 060672	$-168.27	$498.00
07/06/2006	BILL	HARNEY ELECTRIC CO-OP	$666.27	$666.27
02/28/2006	PAYMENT	HARNEY ELECTRIC COOPERATIVE CHECK BANK: 24*22 NUM: 060081	$-160.00	$0.00
01/06/2006	PAYMENT	HARNEY ELECTRIC COOPERATIVE CHECK BANK: 24*22 NUM: 059869	$-160.00	$160.00
09/30/2005	PAYMENT	HARNEY ELECTRIC COOPERATIVE CHECK BANK: 24*22 NUM: 059503	$-160.00	$320.00
08/17/2005	PAYMENT	HARNEY ELECTRIC COOPERATIVE, I CHECK BANK: 24 22 NUM: 059362	$-160.84	$480.00
07/18/2005	BILL	HARNEY ELECTRIC CO-OP	$640.84	$640.84
10/18/2004	PAYMENT	HARNEY ELECTRIC COOPERATIVE CHECK BANK: 24-22 NUM: 058255	$-330.00	$0.00
09/30/2004	PAYMENT	HARNEY ELECTRIC COOPERATIVE CHECK BANK: 24-22 NUM: 058167	$-165.00	$330.00
08/25/2004	PAYMENT	HARNEY ELECTRIC CO-OP CHECK BANK: 24*22 NUM: 058027	$-166.01	$495.00
07/06/2004	BILL	HARNEY ELECTRIC CO-OP	$661.01	$661.01
03/01/2004	PAYMENT	HARNEY ELECTRIC CHECK BANK: 24*22 NUM: 57421	$-152.00	$0.00
01/06/2004	PAYMENT	HARNEY ELECTRIC CHECK BANK: 24*22 NUM: 57222	$-152.00	$152.00
10/08/2003	PAYMENT	HARNEY ELECTRIC COOPERATIVE IN CHECK BANK: 24-22 NUM: 056855	$-152.00	$304.00
08/15/2003	PAYMENT	HARNEY ELECTRIC COOPERATIVE CHECK BANK: 24-22 NUM: 056679	$-154.19	$456.00
07/18/2003	BILL	HARNEY ELECTRIC CO-OP	$610.19	$610.19
03/04/2003	PAYMENT	HARNEY ELECTRIC COOPERATIVE IN CHECK BANK: 24F22 NUM: 056033	$-140.00	$0.00
01/09/2003	PAYMENT	HARNEY ELECTRIC COOPERATIVE IN CHECK BANK: 24F22 NUM: 055840	$-140.00	$140.00
10/08/2002	PAYMENT	HARNEY ELECTRIC COOPERATIVE CHECK BANK: 24-22 NUM: 055495	$-140.00	$280.00
08/12/2002	PAYMENT	HARNEY ELECTRIC COOPERATIVE CHECK BANK: 24-22 NUM: 055252	$-175.14	$420.00
07/08/2002	BILL	HARNEY ELECTRIC CO-OP	$595.14	$595.14
02/28/2002	PAYMENT	HARNEY ELECTRIC COOPERATIVE CHECK BANK: 24-22 NUM: 054643	$-141.52	$0.00
01/07/2002	PAYMENT	HARNEY ELECTRIC COOPERATIVE CHECK BANK: 24-22 NUM: 54456	$-141.52	$141.52
09/28/2001	PAYMENT	HARNEY ELECTRIC COOPERATIVE CHECK BANK: 24-22 NUM: 054031	$-141.52	$283.04
08/14/2001	PAYMENT	HARNEY ELECTRIC COOPERATIVE CHECK BANK: 24-22 NUM: 053868	$-176.53	$424.56
07/11/2001	BILL	HARNEY ELECTRIC CO-OP	$601.09	$601.09
03/01/2001	PAYMENT	HARNEY ELECTRIC COOPERATIVE CHECK BANK: 24-22 NUM: 53264	$-140.04	$0.00
12/29/2000	PAYMENT	HARNEY ELECTRIC COOPERATIVE CHECK BANK: 24-22 NUM: 53047	$-140.04	$140.04
09/28/2000	PAYMENT	HARNEY ELECTRIC CO-OP CHECK BANK: 24-22 NUM: 52694	$-140.04	$280.08
08/18/2000	PAYMENT	HARNEY ELECTRIC COOP CHECK BANK: 24-22 NUM: 52546	$-175.11	$420.12
07/06/2000	BILL	HARNEY ELECTRIC CO-OP	$595.23	$595.23
03/07/2000	PAYMENT	HARNEY ELECTRIC CO-OP CHECK BANK: 24-22 NUM: 51935	$-151.17	$0.00
01/03/2000	PAYMENT	HARNEY ELECTRIC CHECK BANK: 24-22 NUM: 51696	$-151.17	$151.17
09/28/1999	PAYMENT	HARNEY ELECTRIC CHECK BANK: 24-22 NUM: 51385	$-151.17	$302.34
08/13/1999	PAYMENT	HARNEY ELECTRIC CO-OP CHECK BANK: 24-22 NUM: 51209	$-186.19	$453.51
07/12/1999	BILL	HARNEY ELECTRIC CO-OP	$639.70	$639.70
03/02/1999	PAYMENT	HARNEY ELECTRIC CHECK	$-140.55	$0.00
01/04/1999	PAYMENT	HARNEY ELECTRIC CHECK	$-140.55	$140.55
09/29/1998	PAYMENT	HARNEY ELECTRIC CHECK	$-140.55	$281.10
08/17/1998	PAYMENT	HARNEY ELECTRIC CO-OP CASH	$-221.63	$421.65
07/09/1998	BILL	HARNEY ELECTRIC CO-OP	$643.28	$643.28
03/03/1998	PAYMENT	HARNEY ELECTRIC	$-133.92	$0.00
12/29/1997	PAYMENT	HARNEY ELECTRIC CO-OP	$-133.92	$133.92
09/30/1997	PAYMENT	HARNEY ELECTRIC CO-OP	$-133.92	$267.84
08/18/1997	PAYMENT	HARNEY ELECTRIC	$-210.79	$401.76
07/23/1997	BILL	HARNEY ELECTRIC CO-OP	$612.55	$612.55
03/03/1997	PAYMENT	HARNEY ELECTRIC CO-OP	$-140.06	$0.00
12/31/1996	PAYMENT	HARNEY ELECTRIC CO-OP	$-140.06	$140.06
10/01/1996	PAYMENT	HARNEY ELECTRIC CO-OP	$-140.06	$280.12
08/15/1996	PAYMENT	HARNEY ELECTRIC CO-OP	$-216.55	$420.18
07/11/1996	BILL	HARNEY ELECTRIC CO-OP	$636.73	$636.73

Tax Account 03-0431-25

Owners

Account Summary

Current Year

Installments

Past Years

Special Assessments and Other Fees

Tax Bill and Payment History

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