Create an Account - Increase your productivity, customize your experience, and engage in information you care about.   

Tax Account 04-0401-38

Print Page ·
· Payments Cart · New Search

Owners

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

ALBISU LEON B

COOK NANCY J

Account Summary

Account ID 04-0401-38
Account Type Real Estate
Location
PARADISE VALLEY
Balance $0.00
Currently Due $0.00

Current Year

Description 2024/2025 REAL ESTATE TAXES
Original $67.64
Total $67.64
Paid $67.64
Balance $0.00
Due $0.00
Ad Valorem Tax Rate 2.2016
Tax District 2.0 (General County)
Tax Cap 100% High 5.8%

Installments

#Due DatePenalty DateStatusOriginal TotalPenaltyTotalPaidTotal Due
108/19/202408/29/2024Paid$67.64$0.00$67.64$67.64$0.00
210/07/202410/17/2024Not due$0.00$0.00$0.00$0.00$0.00
301/06/202501/16/2025Not due$0.00$0.00$0.00$0.00$0.00
403/03/202503/13/2025Not due$0.00$0.00$0.00$0.00$0.00

Past Years

DescriptionOriginalPenaltyPaidBalanceDueTax RateTax District
2023/2024 REAL ESTATE TAXES$67.64$0.00$67.64$0.00$0.002.20162.0
2022/2023 SECURED TAXES$67.64$0.00$67.64$0.00$0.002.20162.0
2021/2022 SECURED TAXES$67.64$0.00$67.64$0.00$0.002.20162.0
2020/2021 SECURED TAXES$67.64$0.00$67.64$0.00$0.002.20162.0
2019/2020 SECURED TAXES$66.56$0.00$66.56$0.00$0.002.20162.0
2018/2019 SECURED TAXES$63.79$0.00$63.79$0.00$0.002.16112.0
2017/2018 SECURED TAXES$63.79$0.00$63.79$0.00$0.002.16112.0
2016/2017 SECURED TAXES$63.79$0.00$63.79$0.00$0.002.16112.0
2015/2016 SECURED TAXES$63.79$0.00$63.79$0.00$0.002.20162.0
2014/2015 SECURED TAXES$63.79$0.00$63.79$0.00$0.002.20162.0

Special Assessments and Other Fees

YearCodeDescriptionAmountPaidBalanceDue
2024-2025S28Weed District6.006.00.00.00
2023-2024S28Weed District6.006.00.00.00
2022-2023S28Weed District6.006.00.00.00
2021-2022S28Weed District6.006.00.00.00
2020-2021S28Weed District6.006.00.00.00
2019-2020S28Weed District6.006.00.00.00
2018-2019S28Weed District6.006.00.00.00
2017-2018S28Weed District6.006.00.00.00
2016-2017S28Weed District6.006.00.00.00
2015-2016S28Weed District6.006.00.00.00
2014-2015S28Weed District6.006.00.00.00

Tax Bill and Payment History

DateTypeBilled to / Payer Name / NoteAmountBalance
08/14/2024PAYMENTALBISU LEON EC WF - 024081423013436$-67.64$0.00
07/05/2024BILLALBISU LEON B & COOK NANCY J$67.64$67.64
08/14/2023PAYMENTALBISU LEON EC WF - 023081423015654$-67.64$0.00
07/06/2023BILLALBISU LEON B & COOK NANCY J$67.64$67.64
08/11/2022PAYMENTALBISU LEON EC WF - 022081123017647$-67.64$0.00
07/07/2022BILLALBISU LEON B & COOK NANCY J$67.64$67.64
08/13/2021PAYMENTALBISU, LEON CHECK BANK: WF INTERNET NUM: 021081323017755$-67.64$0.00
07/08/2021BILLALBISU LEON B & COOK NANCY J$67.64$67.64
08/10/2020PAYMENTALBISU, LEON CHECK BANK: WF INTERNET NUM: 020081023028019$-67.64$0.00
07/10/2020BILLALBISU LEON B & COOK NANCY J$67.64$67.64
08/07/2019PAYMENTALBISU, LEON CHECK BANK: WF INTERNET NUM: 019080723024192$-66.56$0.00
07/08/2019BILLALBISU LEON B & COOK NANCY J$66.56$66.56
08/17/2018PAYMENTALBISU, LEON B CHECK NUM: 762$-63.79$0.00
07/05/2018BILLALBISU LEON B & COOK NANCY J$63.79$63.79
08/15/2017PAYMENTALBISU, LEON B CHECK NUM: 758$-63.79$0.00
07/11/2017BILLALBISU LEON B & COOK NANCY J$63.79$63.79
08/15/2016PAYMENTALBISU, LEON B CHECK NUM: 745$-63.79$0.00
07/07/2016BILLALBISU LEON B & COOK NANCY J$63.79$63.79
08/14/2015PAYMENTALBISU, LEON B CHECK NUM: 709$-63.79$0.00
07/02/2015BILLALBISU LEON B & COOK NANCY J$63.79$63.79
08/08/2014PAYMENTALBISU LEON B CHECK NUM: 683$-63.79$0.00
07/03/2014BILLALBISU LEON B & COOK NANCY J$63.79$63.79
08/12/2013PAYMENTALBISU, LEON B CHECK NUM: 637$-63.79$0.00
07/02/2013BILLALBISU LEON B & COOK NANCY J$63.79$63.79
08/13/2012PAYMENTALBUSI LEON B CHECK NUM: 569$-64.25$0.00
07/10/2012BILLALBISU LEON B & COOK NANCY J$64.25$64.25
08/11/2011PAYMENTALBISU, LEON B CHECK NUM: 528$-64.25$0.00
07/11/2011BILLALBISU LEON B & COOK NANCY J$64.25$64.25
08/09/2010PAYMENTALBISU, BATISTA & ALICE MARIE CHECK NUM: 103$-64.25$0.00
07/09/2010BILLALBISU LEON B & COOK NANCY J$64.25$64.25
07/29/2009PAYMENTALBISU, LEON CHECK BANK: OFFICIAL PYM NUM: 02726A$-64.25$0.00
07/10/2009BILLALBISU LEON B & COOK NANCY J$64.25$64.25
08/18/2008PAYMENTALBISU, BATISTA & ALICE MARIE CHECK BANK: 94 204 NUM: 1129$-58.25$0.00
07/10/2008BILLALBISU LEON B & COOK NANCY J$58.25$58.25
09/14/2007PAYMENTLEON B ALBISU CHECK BANK: 94*204 NUM: 1127$-60.58$0.00
09/04/2007PENALTYInstlmnt 1 Penalty for 2007-08$2.33$60.58
07/12/2007BILLALBISU LEON B & COOK NANCY J$58.25$58.25
08/18/2006PAYMENTALBISU LEON CHECK BANK: 94204 NUM: 1123$-58.57$0.00
07/06/2006BILLALBISU LEON B & COOK NANCY J$58.57$58.57
08/19/2005PAYMENTLEON ALBISU CHECK BANK: 94*204 NUM: 1059$-58.57$0.00
07/18/2005BILLALBISU LEON B & COOK NANCY J$58.57$58.57
08/18/2004PAYMENTALBISU BATISTA/COOK NANCY CHECK BANK: 94*204 NUM: 1058$-58.12$0.00
07/06/2004BILLALBISU LEON B & COOK NANCY J$58.12$58.12
08/29/2003PAYMENTALBISU BATISTA/ALICE MARIE/COO CHECK BANK: 94F204 NUM: 1084$-52.92$0.00
07/18/2003BILLALBISU BATISTA$52.92$52.92
08/23/2002PAYMENTCOOK BATISTA CHECK BANK: 94-204 NUM: 1083$-49.81$0.00
07/08/2002BILLALBISU BATISTA$49.81$49.81
08/31/2001PAYMENTCOOK NANCY J. CHECK BANK: 94-204 NUM: 1080$-50.51$0.00
07/11/2001BILLALBISU BATISTA$50.51$50.51
08/01/2000PAYMENTALBISU BATISTA & ALICE MARIE CHECK BANK: 94-204 NUM: 1026$-50.03$0.00
07/06/2000BILLALBISU BATISTA & ALICE MARIE$50.03$50.03
08/04/1999PAYMENTALBISU BATISTA CHECK BANK: 91-119 NUM: 2653$-52.67$0.00
07/12/1999BILLALBISU BATISTA & ALICE MARIE$52.67$52.67
08/21/1998PAYMENTBATISTA & ALICE MARIE ALBISU CHECK$-53.31$0.00
07/09/1998BILLALBISU BATISTA & ALICE MARIE$53.31$53.31
08/01/1997PAYMENTALBISU BATISTA /ALICE MARIE$-42.96$0.00
07/23/1997BILLALBISU BATISTA & ALICE MARIE$42.96$42.96
08/01/1996PAYMENTALBISU BATISTA & ALICE MARIE$-38.55$0.00
07/11/1996BILLALBISU BATISTA & ALICE MARIE$38.55$38.55