Tax Account 03-0431-26

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Owners

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

Account Summary

Account ID	03-0431-26
Account Type	Real Estate
Location	955 REMSTAT DR OROVADA
Balance	$0.00
Currently Due	$0.00

Account ID

03-0431-26

Account Type

Real Estate

Location

955 REMSTAT DR
OROVADA

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$673.12
Total	$673.12
Paid	$673.12
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

$673.12

Total

$673.12

Paid

$673.12

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	$169.12	$0.00	$169.12	$169.12	$0.00
2	10/07/2024	10/17/2024	Paid	$168.00	$0.00	$168.00	$168.00	$0.00
3	01/06/2025	01/16/2025	Paid	$168.00	$0.00	$168.00	$168.00	$0.00
4	03/03/2025	03/13/2025	Paid	$168.00	$0.00	$168.00	$168.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$631.56	$0.00	$631.56	$0.00	$0.00	2.4490	7.0
2022/2023 SECURED TAXES	$630.87	$0.00	$630.87	$0.00	$0.00	2.4490	7.0
2021/2022 SECURED TAXES	$661.53	$0.00	$661.53	$0.00	$0.00	2.4490	7.0
2020/2021 SECURED TAXES	$704.76	$0.00	$704.76	$0.00	$0.00	2.4490	7.0
2019/2020 SECURED TAXES	$732.60	$0.00	$732.60	$0.00	$0.00	2.4490	7.0
2018/2019 SECURED TAXES	$763.39	$0.00	$763.39	$0.00	$0.00	2.4085	7.0
2017/2018 SECURED TAXES	$804.58	$0.00	$804.58	$0.00	$0.00	2.4085	7.0
2016/2017 SECURED TAXES	$859.85	$0.00	$859.85	$0.00	$0.00	2.4085	7.0
2015/2016 SECURED TAXES	$881.01	$0.00	$881.01	$0.00	$0.00	2.4490	7.0
2014/2015 SECURED TAXES	$909.86	$0.00	$909.86	$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	$-168.00	$0.00
12/27/2024	PAYMENT	HARNEY ELECTRIC CO-OP CHECK 84107	$-168.00	$168.00
09/23/2024	PAYMENT	HARNEY ELECTRIC COOPERATIVE, INC CHECK 83817	$-168.00	$336.00
08/09/2024	PAYMENT	HARNEY ELECTRIC COOPERATIVE INC CHECK 83689	$-169.12	$504.00
07/05/2024	BILL	HARNEY ELECTRIC CO-OP	$673.12	$673.12
02/21/2024	PAYMENT	HARNEY ELECTRIC CO-OP CHECK 83215	$-157.00	$0.00
12/26/2023	PAYMENT	HARNEY ELECTRIC COOPERATIVE INC CHECK 83015	$-157.00	$157.00
09/25/2023	PAYMENT	HARNEY ELECTRIC CO-OP CHECK 82693	$-157.00	$314.00
09/12/2023	PAYMENT	HARNEY ELECTRIC COOPERATIVE INC SYS 82566 ORIG: CHECK	$-160.56	$471.00
09/12/2023	ADJUSTMENT	HARNEY ELECTRIC COOPERATIVE INC CHECK 82566 VOIDED PAYMENT: 343267. REASON: COLLECTION FEE FIX	$160.56	$631.56
08/08/2023	PAYMENT	HARNEY ELECTRIC COOPERATIVE INC CHECK 82566	$-160.56	$471.00
07/06/2023	BILL	HARNEY ELECTRIC CO-OP	$631.56	$631.56
02/27/2023	PAYMENT	HARNEY ELECTRIC COOPERATIVE INC CHECK 82104	$-157.00	$0.00
12/27/2022	PAYMENT	HARNEY ELECTRIC COOPERATIVE INC CHECK 81884	$-157.00	$157.00
09/23/2022	PAYMENT	HARNEY ELECTRIC COOPERATIVE INC CHECK 81602	$-157.00	$314.00
08/11/2022	PAYMENT	HARNEY ELECTRIC COOPERATIVE INC CHECK 81482	$-159.87	$471.00
07/07/2022	BILL	HARNEY ELECTRIC CO-OP	$630.87	$630.87
02/22/2022	PAYMENT	HARNEY ELECTRIC COOPERATIVE CHECK NUM: 81010	$-165.00	$0.00
12/27/2021	PAYMENT	HARNEY ELECTRIC COOPERATIVE CHECK NUM: 80795	$-165.00	$165.00
09/23/2021	PAYMENT	HARNEY ELECTRIC COOPERATIVE IN CHECK NUM: 80546	$-165.00	$330.00
08/09/2021	PAYMENT	HARNEY ELECTRIC COOPERATIVE IN CHECK NUM: 80431	$-166.53	$495.00
07/08/2021	BILL	HARNEY ELECTRIC CO-OP	$661.53	$661.53
02/22/2021	PAYMENT	HARNEY ELECTRIP COOPERATIVE CHECK NUM: 79964	$-176.00	$0.00
12/28/2020	PAYMENT	HARNEY ELECTRIC COOPERATIVE CHECK NUM: 79766	$-176.00	$176.00
09/24/2020	PAYMENT	HARNEY ELECTRIC COOPERATIVE CHECK NUM: 79486	$-176.00	$352.00
08/10/2020	PAYMENT	HARNEY ELECTRIC COOPERATIVE IN CHECK NUM: 79363	$-176.76	$528.00
07/10/2020	BILL	HARNEY ELECTRIC CO-OP	$704.76	$704.76
02/24/2020	PAYMENT	HARNEY ELECTRIC COOP INC CHECK NUM: 78874	$-183.00	$0.00
12/23/2019	PAYMENT	HARNEY ELECTRIC CO-OP CHECK NUM: 78669	$-183.00	$183.00
09/30/2019	PAYMENT	HARNEY ELECTRIC COOP CHECK NUM: 78418	$-183.00	$366.00
07/29/2019	PAYMENT	HARNEY ELECTRIC COOPERATIVE IN CHECK NUM: 78193	$-183.60	$549.00
07/08/2019	BILL	HARNEY ELECTRIC CO-OP	$732.60	$732.60
02/25/2019	PAYMENT	HARNEY ELECTRIC COOP INC CHECK NUM: 77713	$-190.00	$0.00
12/24/2018	PAYMENT	HARNEY ELECTRIC COOPERATIVE CHECK NUM: 77499	$-190.00	$190.00
09/24/2018	PAYMENT	HARNEY ELECTRIC CHECK NUM: 77169	$-190.00	$380.00
07/30/2018	PAYMENT	HARNEY ELECTRIC COOP INC CHECK NUM: 76999	$-193.39	$570.00
07/05/2018	BILL	HARNEY ELECTRIC CO-OP	$763.39	$763.39
02/22/2018	PAYMENT	HARNEY ELECTRIC COOP INC CHECK NUM: 76482	$-201.00	$0.00
12/26/2017	PAYMENT	HARNEY ELECRIC COOPERATIVE INC CHECK NUM: 76222	$-201.00	$201.00
09/25/2017	PAYMENT	HARNEY ELECTRIC COOPERATIVE CHECK NUM: 75887	$-201.00	$402.00
07/31/2017	PAYMENT	HARNEY ELECTRIC COOPERATIVE IN CHECK NUM: 75711	$-201.58	$603.00
07/11/2017	BILL	HARNEY ELECTRIC CO-OP	$804.58	$804.58
02/24/2017	PAYMENT	HARNEY ELECTRIC COOPERATIVE CHECK NUM: 75213	$-213.99	$0.00
12/20/2016	PAYMENT	HARNEY ELECTRIC COOPERATIVE CHECK NUM: 74997	$-214.00	$213.99
12/20/2016	ADJUSTMENT	Correct Payment...gsr NUM: 74997	$214.00	$427.99
12/20/2016	VOID	HARNEY ELECTRIC COOPERATIVE CHECK NUM: 74997	$-214.00	$213.99
09/23/2016	PAYMENT	HARNEY ELECTRIC COOPERATIVE CHECK NUM: 74691	$-214.00	$427.99
07/29/2016	PAYMENT	HARNEY ELECTRIC CHECK NUM: 74508	$-217.86	$641.99
07/07/2016	BILL	HARNEY ELECTRIC CO-OP	$859.85	$859.85
03/01/2016	PAYMENT	HARNEY ELECTRIC COOPERATIVE CHECK NUM: 74018	$-220.00	$0.00
12/23/2015	PAYMENT	HARNEY ELECTRIC COOPERATIVE IN CHECK NUM: 73784	$-220.00	$220.00
09/16/2015	PAYMENT	HARNEY ELECTRIC COOPERATIVE CHECK NUM: 73458	$-220.00	$440.00
07/29/2015	PAYMENT	HARNEY ELECTRIC COOPERATIVE CHECK NUM: 73283	$-221.01	$660.00
07/02/2015	BILL	HARNEY ELECTRIC CO-OP	$881.01	$881.01
02/17/2015	PAYMENT	HARNEY ELECTRIC COOPERATIVE CHECK NUM: 72720	$-227.00	$0.00
12/26/2014	PAYMENT	HARNEY ELECTRIC COOPERATIVE CHECK NUM: 72528	$-227.00	$227.00
09/22/2014	PAYMENT	HARNEY ELECTRIC COOPERATIVE CHECK NUM: 72208	$-227.00	$454.00
07/28/2014	PAYMENT	HARNEY ELECTRIC COOPERATIVE IN CHECK NUM: 72019	$-228.86	$681.00
07/03/2014	BILL	HARNEY ELECTRIC CO-OP	$909.86	$909.86
02/18/2014	PAYMENT	HARNEY ELECTRIC COOPERATIVE CHECK NUM: 71437	$-229.00	$0.00
12/26/2013	PAYMENT	HARNEY ELECTRIC CO OP INC CHECK NUM: 71218	$-229.00	$229.00
09/16/2013	PAYMENT	HARNEY ELECTRIC COOPERTIVE INC CHECK NUM: 70834	$-229.00	$458.00
08/08/2013	PAYMENT	HARNEY ELECTRIC COPERATIVE INC CHECK NUM: 70682	$-230.70	$687.00
07/02/2013	BILL	HARNEY ELECTRIC CO-OP	$917.70	$917.70
02/25/2013	PAYMENT	HARNEY ELECTRIC COOPERATIVE CHECK NUM: 70089	$-215.00	$0.00
12/24/2012	PAYMENT	HARNEY ELECTRIC COOPERATIVE CHECK NUM: 69851	$-215.00	$215.00
09/24/2012	PAYMENT	HARNEY ELECTRIC COOPERATIVE, I CHECK NUM: 69487	$-215.00	$430.00
08/07/2012	PAYMENT	HARNEY ELECTRIC COOPERATIVE CHECK NUM: 69305	$-218.13	$645.00
07/10/2012	BILL	HARNEY ELECTRIC CO-OP	$863.13	$863.13
02/27/2012	PAYMENT	HARNEY ELECTRIC COOPERATIVE CHECK NUM: 68761	$-216.00	$0.00
01/03/2012	PAYMENT	HARNEY ELECTRIC COOPERATIVE IN CHECK NUM: 68477	$-216.00	$216.00
09/30/2011	PAYMENT	HARNEY ELECTRIC COOP INC CHECK NUM: 68111	$-216.00	$432.00
08/08/2011	PAYMENT	HARNEY ELECTRIC COOPERATIVE IN CHECK NUM: 67889	$-219.74	$648.00
07/11/2011	BILL	HARNEY ELECTRIC CO-OP	$867.74	$867.74
03/01/2011	PAYMENT	HARNEY ELECTRIC COOPERATIVE, I CHECK NUM: 67233	$-228.00	$0.00
12/27/2010	PAYMENT	HARNEY ELECTRIC COOPERATIVE, I CHECK NUM: 66964	$-228.00	$228.00
10/01/2010	PAYMENT	HARNEY ELECTRIC COOPERATIVE, I CHECK NUM: 66631	$-228.00	$456.00
08/09/2010	PAYMENT	HARNEY ELECTRIC COOPERATIVE IN CHECK NUM: 66430	$-228.90	$684.00
07/09/2010	BILL	HARNEY ELECTRIC CO-OP INC	$912.90	$912.90
03/01/2010	PAYMENT	HARNEY ELECTRIC COOP CHECK NUM: 65825	$-234.00	$0.00
01/04/2010	PAYMENT	HARNEY ELECTRIC COOP CHECK NUM: 65592	$-234.00	$234.00
09/28/2009	PAYMENT	HARNEY ELECTRIC CHECK NUM: 65212	$-234.00	$468.00
07/30/2009	PAYMENT	HARNEY ELECTRIC COOPERATIVE IN CHECK BANK: 24 22 NUM: 064912	$-235.73	$702.00
07/10/2009	BILL	HARNEY ELECTRIC CO-OP INC	$937.73	$937.73
03/02/2009	PAYMENT	HARNEY ELECTRIC COOPERATIVE, I CHECK BANK: 24 22 NUM: 064205	$-238.00	$0.00
12/29/2008	PAYMENT	HARNEY ELECTRIC COOP CHECK BANK: 24*22 NUM: 63967	$-238.00	$238.00
09/29/2008	PAYMENT	HARNEY ELECTRIC COOP CHECK BANK: 24*2 NUM: 63552	$-238.00	$476.00
07/29/2008	PAYMENT	HARNEY ELECTRIC CHECK BANK: 24 22 NUM: 063320	$-241.72	$714.00
07/10/2008	BILL	HARNEY ELECTRIC CO-OP INC	$955.72	$955.72
02/27/2008	PAYMENT	HARNEY ELECTRIC COOPERATIVE CHECK BANK: 24*22 NUM: 062717	$-64.00	$0.00
12/24/2007	PAYMENT	HARNEY ELECTRIC CHECK BANK: 24 22 NUM: 062499	$-64.00	$64.00
09/27/2007	PAYMENT	HARNEY ELECTRIC COOPERATIVE CHECK BANK: 24*22 NUM: 62150	$-64.00	$128.00
08/14/2007	PAYMENT	HARNEY ELECTRIC COOPERATIVE CHECK BANK: 24*22 NUM: 061993	$-66.18	$192.00
07/12/2007	BILL	HARNEY ELECTRIC CO-OP INC	$258.18	$258.18
03/02/2007	PAYMENT	HARNEY ELECTRIC COOP CHECK BANK: 24*22 NUM: 61390	$-63.00	$0.00
01/08/2007	PAYMENT	HARNEY ELECTRIC CHECK BANK: 24 22 NUM: 061174	$-63.00	$63.00
09/29/2006	PAYMENT	HARNEY ELECTRIC COOPERATIVE CHECK BANK: 24*22 NUM: 060822	$-63.00	$126.00
08/16/2006	PAYMENT	HARNEY ELECTRIC COOPERATIVE CHECK BANK: 2422 NUM: 060672	$-66.35	$189.00
07/06/2006	BILL	HARNEY ELECTRIC CO-OP INC	$255.35	$255.35
02/28/2006	PAYMENT	HARNEY ELECTRIC COOPERATIVE CHECK BANK: 24*22 NUM: 060081	$-60.00	$0.00
01/06/2006	PAYMENT	HARNEY ELECTRIC COOPERATIVE CHECK BANK: 24*22 NUM: 059869	$-60.00	$60.00
09/30/2005	PAYMENT	HARNEY ELECTRIC COOPERATIVE CHECK BANK: 24*22 NUM: 059503	$-60.00	$120.00
08/17/2005	PAYMENT	HARNEY ELECTRIC COOPERATIVE, I CHECK BANK: 24 22 NUM: 059362	$-62.69	$180.00
07/18/2005	BILL	HARNEY ELECTRIC CO-OP INC	$242.69	$242.69
10/18/2004	PAYMENT	HARNEY ELECTRIC COOPERATIVE CHECK BANK: 24-22 NUM: 058255	$-182.00	$0.00
09/30/2004	PAYMENT	HARNEY ELECTRIC COOPERATIVE CHECK BANK: 24-22 NUM: 058167	$-91.00	$182.00
08/25/2004	PAYMENT	HARNEY ELECTRIC CO-OP INC CHECK BANK: 24*22 NUM: 058027	$-91.03	$273.00
07/06/2004	BILL	HARNEY ELECTRIC CO-OP INC	$364.03	$364.03
03/01/2004	PAYMENT	HARNEY ELECTRIC CHECK BANK: 24*22 NUM: 57421	$-87.00	$0.00
01/06/2004	PAYMENT	HARNEY ELECTRIC CHECK BANK: 24*22 NUM: 57222	$-87.00	$87.00
10/08/2003	PAYMENT	HARNEY ELECTRIC COOPERATIVE IN CHECK BANK: 24-22 NUM: 056855	$-87.00	$174.00
08/15/2003	PAYMENT	HARNEY ELECTRIC COOPERATIVE CHECK BANK: 24-22 NUM: 056679	$-88.02	$261.00
07/18/2003	BILL	HARNEY ELECTRIC CO-OP INC	$349.02	$349.02
03/04/2003	PAYMENT	HARNEY ELECTRIC COOPERATIVE IN CHECK BANK: 24F22 NUM: 056033	$-68.00	$0.00
01/09/2003	PAYMENT	HARNEY ELECTRIC COOPERATIVE IN CHECK BANK: 24F22 NUM: 055840	$-68.00	$68.00
10/08/2002	PAYMENT	HARNEY ELECTRIC COOPERATIVE CHECK BANK: 24-22 NUM: 055495	$-68.00	$136.00
08/12/2002	PAYMENT	HARNEY ELECTRIC COOPERATIVE CHECK BANK: 24-22 NUM: 055252	$-137.70	$204.00
07/08/2002	BILL	HARNEY ELECTRIC CO-OP INC	$341.70	$341.70
02/28/2002	PAYMENT	HARNEY ELECTRIC COOPERATIVE CHECK BANK: 24-22 NUM: 054643	$-69.03	$0.00
01/07/2002	PAYMENT	HARNEY ELECTRIC COOPERATIVE CHECK BANK: 24-22 NUM: 54456	$-69.03	$69.03
09/28/2001	PAYMENT	HARNEY ELECTRIC COOPERATIVE CHECK BANK: 24-22 NUM: 054031	$-69.03	$138.06
08/14/2001	PAYMENT	HARNEY ELECTRIC COOPERATIVE CHECK BANK: 24-22 NUM: 053868	$-137.33	$207.09
07/11/2001	BILL	HARNEY ELECTRIC CO-OP INC	$344.42	$344.42
03/01/2001	PAYMENT	HARNEY ELECTRIC COOPERATIVE CHECK BANK: 24-22 NUM: 53264	$-53.59	$0.00
12/29/2000	PAYMENT	HARNEY ELECTRIC COOPERATIVE CHECK BANK: 24-22 NUM: 53047	$-53.59	$53.59
09/28/2000	PAYMENT	HARNEY ELECTRIC CO-OP INC CHECK BANK: 24-22 NUM: 52694	$-53.59	$107.18
08/18/2000	PAYMENT	HARNEY ELECTRIC COOP CHECK BANK: 24-22 NUM: 52546	$-189.84	$160.77
07/06/2000	BILL	HARNEY ELECTRIC CO-OP INC	$350.61	$350.61
03/07/2000	PAYMENT	HARNEY ELECTRIC CO-OP INC CHECK BANK: 24-22 NUM: 51935	$-57.00	$0.00
01/03/2000	PAYMENT	HARNEY ELECTRIC CHECK BANK: 24-22 NUM: 51696	$-57.00	$57.00
09/28/1999	PAYMENT	HARNEY ELECTRIC CHECK BANK: 24-22 NUM: 51385	$-57.00	$114.00
08/13/1999	PAYMENT	HARNEY ELECTRIC CO-OP INC CHECK BANK: 24-22 NUM: 51209	$-193.32	$171.00
07/12/1999	BILL	HARNEY ELECTRIC CO-OP INC	$364.32	$364.32
03/02/1999	PAYMENT	HARNEY ELECTRIC CHECK	$-54.11	$0.00
01/04/1999	PAYMENT	HARNEY ELECTRIC CHECK	$-54.11	$54.11
09/29/1998	PAYMENT	HARNEY ELECTRIC CHECK	$-54.11	$108.22
08/17/1998	PAYMENT	HARNEY ELECTRIC CO-OP INC CASH	$-204.71	$162.33
07/09/1998	BILL	HARNEY ELECTRIC CO-OP INC	$367.04	$367.04
03/03/1998	PAYMENT	HARNEY ELECTRIC	$-46.82	$0.00
12/29/1997	PAYMENT	HARNEY ELECTRIC CO-OP INC	$-46.82	$46.82
09/30/1997	PAYMENT	HARNEY ELECTRIC CO-OP INC	$-46.82	$93.64
08/18/1997	PAYMENT	HARNEY ELECTRIC	$-194.34	$140.46
07/23/1997	BILL	HARNEY ELECTRIC CO-OP INC	$334.80	$334.80
03/03/1997	PAYMENT	HARNEY ELECTRIC CO-OP INC	$-48.45	$0.00
12/31/1996	PAYMENT	HARNEY ELECTRIC CO-OP INC	$-48.45	$48.45
10/01/1996	PAYMENT	HARNEY ELECTRIC CO-OP INC	$-48.45	$96.90
08/15/1996	PAYMENT	HARNEY ELECTRIC CO-OP INC	$-195.93	$145.35
07/11/1996	BILL	HARNEY ELECTRIC CO-OP INC	$341.28	$341.28

Tax Account 03-0431-26

Owners

Account Summary

Current Year

Installments

Past Years

Special Assessments and Other Fees

Tax Bill and Payment History

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