Tax Account 03-0431-27

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Owners

HARNEY ELECTRIC COOPERATIVE INC
PO BOX 587
HINES, OR 97738

Account Summary

Account ID	03-0431-27
Account Type	Real Estate
Location	60 KUNKEL LN OROVADA
Balance	$0.00
Currently Due	$0.00

Account ID

03-0431-27

Account Type

Real Estate

Location

60 KUNKEL LN
OROVADA

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,285.43
Total	$1,285.43
Paid	$1,285.43
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	2.4490
Tax District	7.0 (Orovada Fire District)
Tax Cap	100% Low 3.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$1,285.43

Total

$1,285.43

Paid

$1,285.43

Balance

$0.00

Due

$0.00

Ad Valorem Tax Rate

2.4490

Tax District

7.0 (Orovada Fire District)

Tax Cap

100% Low 3.0%

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/19/2024	08/29/2024	Paid	$322.43	$0.00	$322.43	$322.43	$0.00
2	10/07/2024	10/17/2024	Paid	$321.00	$0.00	$321.00	$321.00	$0.00
3	01/06/2025	01/16/2025	Paid	$321.00	$0.00	$321.00	$321.00	$0.00
4	03/03/2025	03/13/2025	Paid	$321.00	$0.00	$321.00	$321.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,251.24	$0.00	$1,251.24	$0.00	$0.00	2.4490	7.0
2022/2023 SECURED TAXES	$1,197.19	$0.00	$1,197.19	$0.00	$0.00	2.4490	7.0
2021/2022 SECURED TAXES	$1,165.58	$0.00	$1,165.58	$0.00	$0.00	2.4490	7.0
2020/2021 SECURED TAXES	$1,192.20	$0.00	$1,192.20	$0.00	$0.00	2.4490	7.0
2019/2020 SECURED TAXES	$1,160.74	$0.00	$1,160.74	$0.00	$0.00	2.4490	7.0
2018/2019 SECURED TAXES	$1,136.00	$0.00	$1,136.00	$0.00	$0.00	2.4085	7.0
2017/2018 SECURED TAXES	$1,140.34	$0.00	$1,140.34	$0.00	$0.00	2.4085	7.0
2016/2017 SECURED TAXES	$1,159.95	$0.00	$1,159.95	$0.00	$0.00	2.4085	7.0
2015/2016 SECURED TAXES	$1,160.00	$0.00	$1,160.00	$0.00	$0.00	2.4490	7.0
2014/2015 SECURED TAXES	$1,167.37	$0.00	$1,167.37	$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	$-321.00	$0.00
12/27/2024	PAYMENT	HARNEY ELECTRIC CO-OP CHECK 84107	$-321.00	$321.00
09/23/2024	PAYMENT	HARNEY ELECTRIC COOPERATIVE, INC CHECK 83817	$-321.00	$642.00
08/09/2024	PAYMENT	HARNEY ELECTRIC COOPERATIVE INC CHECK 83689	$-322.43	$963.00
07/05/2024	BILL	HARNEY ELECTRIC COOPERATIVE INC	$1,285.43	$1,285.43
02/21/2024	PAYMENT	HARNEY ELECTRIC CO-OP CHECK 83215	$-312.00	$0.00
12/26/2023	PAYMENT	HARNEY ELECTRIC COOPERATIVE INC CHECK 83015	$-312.00	$312.00
09/25/2023	PAYMENT	HARNEY ELECTRIC CO-OP CHECK 82693	$-312.00	$624.00
08/08/2023	PAYMENT	HARNEY ELECTRIC COOPERATIVE INC CHECK 82566	$-315.24	$936.00
07/06/2023	BILL	HARNEY ELECTRIC COOPERATIVE INC	$1,251.24	$1,251.24
02/27/2023	PAYMENT	HARNEY ELECTRIC COOPERATIVE INC CHECK 82104	$-299.00	$0.00
12/27/2022	PAYMENT	HARNEY ELECTRIC COOPERATIVE INC CHECK 81884	$-299.00	$299.00
09/23/2022	PAYMENT	HARNEY ELECTRIC COOPERATIVE INC CHECK 81602	$-299.00	$598.00
08/11/2022	PAYMENT	HARNEY ELECTRIC COOPERATIVE INC CHECK 81482	$-300.19	$897.00
07/07/2022	BILL	HARNEY ELECTRIC COOPERATIVE IN	$1,197.19	$1,197.19
02/22/2022	PAYMENT	HARNEY ELECTRIC COOPERATIVE CHECK NUM: 81010	$-289.42	$0.00
08/18/2021	PAYMENT	STEWART TITLE COMPANY CHECK NUM: 3591	$-583.58	$289.42
08/17/2021	PAYMENT	US BANK HOME MORTGAGE CHECK NUM: WIRE TRANSFER	$-292.58	$873.00
07/08/2021	BILL	KNOX CHARLES D & CHARITY J	$1,165.58	$1,165.58
02/25/2021	PAYMENT	US BANK HOME MORTGAGE CHECK NUM: WIRE TRANSFER	$-298.00	$0.00
12/31/2020	PAYMENT	US BANK HOME MORTGAGE CHECK NUM: WIRE TRANSFER	$-298.00	$298.00
12/23/2020	ADJUSTMENT	posting file incorrect...pb NUM: WIRE TRANSFER	$298.00	$596.00
12/23/2020	VOID	US BANK HOME MORTGAGE CHECK NUM: WIRE TRANSFER	$-298.00	$298.00
12/23/2020	ADJUSTMENT	posted incorrect amount...pb NUM: WIRE TRANSFER	$29.80	$596.00
12/23/2020	VOID	US BANK HOME MORTGAGE CHECK NUM: WIRE TRANSFER	$-29.80	$566.20
10/01/2020	PAYMENT	US BANK HOME MORTGAGE CHECK NUM: WIRE TRANFSER	$-298.00	$596.00
08/14/2020	PAYMENT	US BANK HOME MORTGAGE CHECK NUM: WIRE TRANSFER	$-298.20	$894.00
07/10/2020	BILL	KNOX CHARLES D & CHARITY J	$1,192.20	$1,192.20
02/28/2020	PAYMENT	US BANK HOME MORTGAGE CHECK NUM: WIRE TRANSFER	$-290.00	$0.00
01/03/2020	PAYMENT	CORELOGIC CHECK NUM: CORELOGIC WIRE	$-290.00	$290.00
10/07/2019	PAYMENT	US BANK HOME MORTGAGE CHECK NUM: WIRE TRANSFER	$-290.00	$580.00
08/16/2019	PAYMENT	US BANK HOME MORTGAGE CHECK NUM: WIRE TRANSFER	$-290.74	$870.00
07/08/2019	BILL	KNOX CHARLES D & CHARITY J	$1,160.74	$1,160.74
02/27/2019	PAYMENT	US BANK HOME MORTGAGE CHECK NUM: WIRE TRANSFER	$-284.00	$0.00
12/31/2018	PAYMENT	US BANK HOME MORTGAGE CHECK NUM: WIRE TRANSFER	$-284.00	$284.00
12/31/2018	ADJUSTMENT	posted in error/reversed NUM: WIRE TRANSFER	$284.00	$568.00
12/31/2018	VOID	US BANK HOME MORTGAGE CHECK NUM: WIRE TRANSFER	$-284.00	$284.00
10/01/2018	PAYMENT	US BANK HOME MORTGAGE CHECK NUM: WIRE TRANSFER	$-284.00	$568.00
08/16/2018	PAYMENT	US BANK HOME MORTGAGE CHECK NUM: WIRE TRANSFER	$-284.00	$852.00
07/05/2018	BILL	KNOX CHARLES D & CHARITY J	$1,136.00	$1,136.00
02/23/2018	PAYMENT	US BANK HOME MORTGAGE CHECK NUM: WIRE TRANSFER	$-285.00	$0.00
12/29/2017	PAYMENT	US BANK HOME MORTGAGE CHECK NUM: WIRE TRANSFER	$-285.00	$285.00
09/29/2017	PAYMENT	US BANK HOME MORTGAGE CHECK NUM: WIRE TRANSFER	$-285.00	$570.00
08/18/2017	PAYMENT	US BANK HOME MORTGAGE CHECK NUM: WIRE TRANSFER	$-285.34	$855.00
07/11/2017	BILL	KNOX CHARLES D & CHARITY J	$1,140.34	$1,140.34
03/02/2017	PAYMENT	US BANK HOME MORTGAGE CHECK NUM: WIRE TRANSFER	$-289.00	$0.00
12/30/2016	PAYMENT	US BANK HOME MORTGAGE CHECK NUM: WIRE TRANSFER	$-289.00	$289.00
09/29/2016	PAYMENT	US BANK HOME MORTGAGE CHECK NUM: WIRE TRANSFER	$-289.00	$578.00
08/16/2016	PAYMENT	US BANK HOME MORTGAGE CHECK NUM: WIRE TRANSFER	$-292.95	$867.00
08/16/2016	ADJUSTMENT	posting error NUM: WIRE TRANSFER	$292.95	$1,159.95
08/16/2016	VOID	US BANK HOME MORTGAGE CHECK NUM: WIRE TRANSFER	$-292.95	$867.00
07/07/2016	BILL	KNOX CHARLES D & CHARITY J	$1,159.95	$1,159.95
03/03/2016	PAYMENT	US BANK HOME MORTGAGE CHECK NUM: WIRE TRANSFER	$-290.00	$0.00
12/31/2015	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK NUM: WIRE TRANSFER	$-290.00	$290.00
10/05/2015	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK NUM: WIRE TRANSFER	$-290.00	$580.00
08/17/2015	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK NUM: WIRE TRANSFER	$-290.00	$870.00
07/02/2015	BILL	KNOX CHARLES D & CHARITY J	$1,160.00	$1,160.00
03/02/2015	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK NUM: WIRE TRANSFER	$-291.84	$0.00
01/05/2015	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK NUM: WIRE TRANSFER	$-291.84	$291.84
10/03/2014	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK NUM: WIRE TRANSFER	$-289.32	$583.68
08/14/2014	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK NUM: WIRE TRANSFER	$-294.37	$873.00
08/05/2014	AMENDMENT	3% ABATEMENT APPLIED...GSR	$0.00	$1,167.37
07/03/2014	BILL	KNOX CHARLES D & CHARITY J	$1,167.37	$1,167.37
02/28/2014	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK NUM: WIRE TRANSFER	$-237.00	$0.00
02/28/2014	ADJUSTMENT	posted in error...pb	$237.00	$237.00
02/28/2014	VOID	USBANCORP SERVICE PROVIDERS, L CHECK	$-237.00	$0.00
01/02/2014	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK NUM: WIRE TRANSFER	$-237.00	$237.00
10/03/2013	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK NUM: WIRE TRANSFER	$-237.00	$474.00
08/09/2013	PAYMENT	US BANK HOME MORTGAGE CHECK NUM: 4054187	$-240.85	$711.00
07/02/2013	BILL	KNOX CHARLES D & CHARITY J	$951.85	$951.85
02/27/2013	PAYMENT	HILL JASON W & KATIE M CHECK NUM: 2089	$-214.00	$0.00
01/08/2013	PAYMENT	HILL JASON W & KATIE M CHECK NUM: 2087	$-214.00	$214.00
09/25/2012	PAYMENT	HILL, JASON W & KATIE M CHECK NUM: 2084	$-214.00	$428.00
08/13/2012	PAYMENT	HILL, JASON W & KATIE M CHECK NUM: 2082	$-217.29	$642.00
07/10/2012	BILL	HILL JASON & KATIE	$859.29	$859.29
02/27/2012	PAYMENT	HILL JASON & KATIE CHECK NUM: 1954	$-211.00	$0.00
01/03/2012	PAYMENT	HILL JASON & KATIE CHECK NUM: 1951	$-211.00	$211.00
09/26/2011	PAYMENT	HILL JASON & KATIE CHECK NUM: 1928	$-211.00	$422.00
08/12/2011	PAYMENT	HILL JASON & KATIE CHECK NUM: 1918	$-214.85	$633.00
07/11/2011	BILL	HILL JASON & KATIE	$847.85	$847.85
02/28/2011	PAYMENT	HILL JASON & KATIE CHECK NUM: 1847	$-224.00	$0.00
12/14/2010	PAYMENT	HILL JASON & KATIE CHECK NUM: 1822	$-224.00	$224.00
09/27/2010	PAYMENT	HILL JASON & KATIE CHECK NUM: 1793	$-224.00	$448.00
08/05/2010	PAYMENT	HILL JASON & KATIE CHECK NUM: 1779	$-224.27	$672.00
07/09/2010	BILL	HILL JASON & KATIE	$896.27	$896.27
03/01/2010	PAYMENT	HILL JASON CHECK NUM: 1722	$-230.00	$0.00
12/30/2009	PAYMENT	HILL JASON CHECK NUM: 1695	$-230.00	$230.00
09/29/2009	PAYMENT	HILL JASON CHECK NUM: 1666	$-230.00	$460.00
08/10/2009	PAYMENT	HILL JASON CHECK BANK: 94*7074 NUM: 1648	$-231.81	$690.00
07/10/2009	BILL	HARNEY ELECTRIC CO-OP INC	$921.81	$921.81
03/02/2009	PAYMENT	HARNEY ELECTRIC COOPERATIVE, I CHECK BANK: 24 22 NUM: 064205	$-239.00	$0.00
12/29/2008	PAYMENT	HARNEY ELECTRIC COOP CHECK BANK: 24*22 NUM: 63967	$-239.00	$239.00
09/29/2008	PAYMENT	HARNEY ELECTRIC COOP CHECK BANK: 24*2 NUM: 63552	$-239.00	$478.00
07/29/2008	PAYMENT	HARNEY ELECTRIC CHECK BANK: 24 22 NUM: 063320	$-240.46	$717.00
07/10/2008	BILL	HARNEY ELECTRIC CO-OP INC	$957.46	$957.46
02/27/2008	PAYMENT	HARNEY ELECTRIC COOPERATIVE CHECK BANK: 24*22 NUM: 062717	$-193.00	$0.00
12/24/2007	PAYMENT	HARNEY ELECTRIC CHECK BANK: 24 22 NUM: 062499	$-193.00	$193.00
09/27/2007	PAYMENT	HARNEY ELECTRIC COOPERATIVE CHECK BANK: 24*22 NUM: 62150	$-193.00	$386.00
08/14/2007	PAYMENT	HARNEY ELECTRIC COOPERATIVE CHECK BANK: 24*22 NUM: 061993	$-196.78	$579.00
07/12/2007	BILL	HARNEY ELECTRIC CO-OP INC	$775.78	$775.78
03/02/2007	PAYMENT	HARNEY ELECTRIC COOP CHECK BANK: 24*22 NUM: 61390	$-190.00	$0.00
01/08/2007	PAYMENT	HARNEY ELECTRIC CHECK BANK: 24 22 NUM: 061174	$-190.00	$190.00
09/29/2006	PAYMENT	HARNEY ELECTRIC COOPERATIVE CHECK BANK: 24*22 NUM: 060822	$-190.00	$380.00
08/16/2006	PAYMENT	HARNEY ELECTRIC COOPERATIVE CHECK BANK: 2422 NUM: 060672	$-192.23	$570.00
07/06/2006	BILL	HARNEY ELECTRIC CO-OP INC	$762.23	$762.23
02/28/2006	PAYMENT	HARNEY ELECTRIC COOPERATIVE CHECK BANK: 24*22 NUM: 060081	$-194.00	$0.00
01/06/2006	PAYMENT	HARNEY ELECTRIC COOPERATIVE CHECK BANK: 24*22 NUM: 059869	$-194.00	$194.00
09/30/2005	PAYMENT	HARNEY ELECTRIC COOPERATIVE CHECK BANK: 24*22 NUM: 059503	$-194.00	$388.00
08/17/2005	PAYMENT	HARNEY ELECTRIC COOPERATIVE, I CHECK BANK: 24 22 NUM: 059362	$-196.28	$582.00
07/18/2005	BILL	HARNEY ELECTRIC CO-OP INC	$778.28	$778.28

Tax Account 03-0431-27

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Account Summary

Current Year

Installments

Past Years

Special Assessments and Other Fees

Tax Bill and Payment History

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