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Tax Account 04-0401-35

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Owners

ALBISU LEON B & COOK NANCY J
70409 RED BARN RD
BURNS, OR 97720

ALBISU LEON B

COOK NANCY J

Account Summary

Account ID 04-0401-35
Account Type Real Estate
Location
PARADISE VALLEY
Balance $158.24
Currently Due $59.24

Current Year

Description 2025/2026 REAL ESTATE TAXES
Original $158.24
Total $158.24
Paid $0.00
Balance $158.24
Due $59.24
Ad Valorem Tax Rate 2.3016
Tax District 2.0 (General County)
Tax Cap 100% High 5.8%

Installments

#Due DatePenalty DateStatusOriginal TotalPenaltyTotalPaidTotal DuePay Now
108/18/202508/28/2025Due$59.24$0.00$59.24$0.00$59.24
210/06/202510/16/2025Due$33.00$0.00$33.00$0.00$92.24
301/05/202601/15/2026Due$33.00$0.00$33.00$0.00$125.24
403/02/202603/12/2026Due$33.00$0.00$33.00$0.00$158.24

Past Years

DescriptionOriginalPenaltyPaidBalanceDueTax RateTax District
2024/2025 REAL ESTATE TAXES$150.88$0.00$150.88$0.00$0.002.20162.0
2023/2024 REAL ESTATE TAXES$141.48$0.00$141.48$0.00$0.002.20162.0
2022/2023 SECURED TAXES$132.78$0.00$132.78$0.00$0.002.20162.0
2021/2022 SECURED TAXES$124.73$0.00$124.73$0.00$0.002.20162.0
2020/2021 SECURED TAXES$120.20$0.00$120.20$0.00$0.002.20162.0
2019/2020 SECURED TAXES$116.86$0.00$116.86$0.00$0.002.20162.0
2018/2019 SECURED TAXES$112.61$0.00$112.61$0.00$0.002.16112.0
2017/2018 SECURED TAXES$112.61$0.00$112.61$0.00$0.002.16112.0
2016/2017 SECURED TAXES$112.61$0.00$112.61$0.00$0.002.16112.0
2015/2016 SECURED TAXES$112.61$0.00$112.61$0.00$0.002.20162.0
2014/2015 SECURED TAXES$112.61$0.00$112.61$0.00$0.002.20162.0

Special Assessments and Other Fees

YearCodeDescriptionAmountPaidBalanceDue
2025-2026S28Weed District24.00.0024.0024.00
2024-2025S28Weed District24.0024.00.00.00
2023-2024S28Weed District24.0024.00.00.00
2022-2023S28Weed District24.0024.00.00.00
2021-2022S28Weed District24.0024.00.00.00
2020-2021S28Weed District24.0024.00.00.00
2019-2020S28Weed District24.0024.00.00.00
2018-2019S28Weed District24.0024.00.00.00
2017-2018S28Weed District24.0024.00.00.00
2016-2017S28Weed District24.0024.00.00.00
2015-2016S28Weed District24.0024.00.00.00
2014-2015S28Weed District24.0024.00.00.00

Tax Bill and Payment History

DateTypeBilled to / Payer Name / NoteAmountBalance
07/03/2025BILLALBISU LEON B & COOK NANCY J$158.24$158.24
08/13/2024PAYMENTALBISU LEON EC WF - 024081323032494$-150.88$0.00
07/05/2024BILLALBISU LEON B & COOK NANCY J$150.88$150.88
08/11/2023PAYMENTALBISU LEON EC WF - 023081123017359$-141.48$0.00
07/06/2023BILLALBISU LEON B & COOK NANCY J$141.48$141.48
08/11/2022PAYMENTALBISU LEON EC WF - 022081123017646$-132.78$0.00
07/07/2022BILLALBISU LEON B & COOK NANCY J$132.78$132.78
08/13/2021PAYMENTALBISU, LEON CHECK BANK: WF INTERNET NUM: 021081323017744$-124.73$0.00
07/08/2021BILLALBISU LEON B & COOK NANCY J$124.73$124.73
08/10/2020PAYMENTALBISU, LEON CHECK BANK: WF INTERNET NUM: 020081023028018$-120.20$0.00
07/10/2020BILLALBISU LEON B & COOK NANCY J$120.20$120.20
08/08/2019PAYMENTALBISU, LEON CHECK BANK: WF INTERNET NUM: 019080823024335$-116.86$0.00
07/08/2019BILLALBISU LEON B & COOK NANCY J$116.86$116.86
08/17/2018PAYMENTALBISU, LEON B CHECK NUM: 762$-112.61$0.00
07/05/2018BILLALBISU LEON B & COOK NANCY J$112.61$112.61
08/15/2017PAYMENTALBISU, LEON B CHECK NUM: 758$-112.61$0.00
07/11/2017BILLALBISU LEON B & COOK NANCY J$112.61$112.61
08/15/2016PAYMENTALBISU, LEON B CHECK NUM: 745$-112.61$0.00
07/07/2016BILLALBISU LEON B & COOK NANCY J$112.61$112.61
08/14/2015PAYMENTALBISU, LEON B CHECK NUM: 709$-112.61$0.00
07/02/2015BILLALBISU LEON B & COOK NANCY J$112.61$112.61
08/08/2014PAYMENTALBISU LEON B CHECK NUM: 683$-112.61$0.00
07/03/2014BILLALBISU LEON B & COOK NANCY J$112.61$112.61
08/12/2013PAYMENTALBISU, LEON B CHECK NUM: 637$-112.61$0.00
07/02/2013BILLALBISU LEON B & COOK NANCY J$112.61$112.61
08/13/2012PAYMENTALBUSI LEON B CHECK NUM: 569$-111.84$0.00
07/10/2012BILLALBISU LEON B & COOK NANCY J$111.84$111.84
08/11/2011PAYMENTALBISU, LEON B CHECK NUM: 528$-111.84$0.00
07/11/2011BILLALBISU LEON B & COOK NANCY J$111.84$111.84
08/09/2010PAYMENTALBISU, BATISTA & ALICE MARIE CHECK NUM: 103$-111.84$0.00
07/09/2010BILLALBISU LEON B & COOK NANCY J$111.84$111.84
07/29/2009PAYMENTALBISU, LEON CHECK BANK: OFFICIAL PYM NUM: 02726A$-111.84$0.00
07/10/2009BILLALBISU LEON B & COOK NANCY J$111.84$111.84
08/18/2008PAYMENTALBISU, BATISTA & ALICE MARIE CHECK BANK: 94 204 NUM: 1129$-87.84$0.00
07/10/2008BILLALBISU LEON B & COOK NANCY J$87.84$87.84
09/14/2007PAYMENTLEON B ALBISU CHECK BANK: 94*204 NUM: 1127$-91.35$0.00
09/04/2007PENALTYInstlmnt 1 Penalty for 2007-08$3.51$91.35
07/12/2007BILLALBISU LEON B & COOK NANCY J$87.84$87.84
08/18/2006PAYMENTALBISU LEON CHECK BANK: 94204 NUM: 1123$-88.32$0.00
07/06/2006BILLALBISU LEON B & COOK NANCY J$88.32$88.32
08/19/2005PAYMENTLEON ALBISU CHECK BANK: 94*204 NUM: 1059$-88.32$0.00
07/18/2005BILLALBISU LEON B & COOK NANCY J$88.32$88.32
08/18/2004PAYMENTALBISU BATISTA/COOK NANCY CHECK BANK: 94*204 NUM: 1058$-87.65$0.00
07/06/2004BILLALBISU LEON B & COOK NANCY J$87.65$87.65
08/29/2003PAYMENTALBISU BATISTA/ALICE MARIE/COO CHECK BANK: 94F204 NUM: 1084$-79.80$0.00
07/18/2003BILLALBISU BATISTA$79.80$79.80
08/23/2002PAYMENTCOOK BATISTA CHECK BANK: 94-204 NUM: 1083$-74.93$0.00
07/08/2002BILLALBISU BATISTA$74.93$74.93
08/31/2001PAYMENTCOOK NANCY J. CHECK BANK: 94-204 NUM: 1080$-76.00$0.00
07/11/2001BILLALBISU BATISTA$76.00$76.00
08/18/2000PAYMENTALBISU BATISTA/COOK NANCY J CHECK BANK: 94-204 NUM: 1028$-75.25$0.00
07/06/2000BILLALBISU BATISTA & ALICE MARIE$75.25$75.25
08/04/1999PAYMENTALBISU BATISTA CHECK BANK: 91-119 NUM: 2653$-79.24$0.00
07/12/1999BILLALBISU BATISTA & ALICE MARIE$79.24$79.24
08/21/1998PAYMENTBATISTA & ALICE MARIE ALBISU CHECK$-79.93$0.00
07/09/1998BILLALBISU BATISTA & ALICE MARIE$79.93$79.93
08/01/1997PAYMENTALBISU BATISTA /ALICE MARIE$-70.34$0.00
07/23/1997BILLALBISU BATISTA & ALICE MARIE$70.34$70.34
08/01/1996PAYMENTALBISU BATISTA & ALICE MARIE$-63.13$0.00
07/11/1996BILLALBISU BATISTA & ALICE MARIE$63.13$63.13