Tax Account 07-0562-04
Owners
ORMAN LOUIS W & SUSAN
6888 BURNETT ST SE
SALEM, OR 97301-9023
ORMAN LOUIS W
SUSAN ORMAN
Account Summary
| Account ID | 07-0562-04 |
|---|---|
| Account Type | Real Estate |
| Location | VALMY |
| Balance | $0.00 |
| Currently Due | $0.00 |
Current Year
| Description | 2025/2026 REAL ESTATE TAXES |
|---|---|
| Original | $32.63 |
| Total | $32.63 |
| Paid | $32.63 |
| Balance | $0.00 |
| Due | $0.00 |
| Ad Valorem Tax Rate | 2.3306 |
| Tax District | 4.0 (Golconda Fire District) |
| Tax Cap | 100% High 5.8% |
Installments
Past Years
| Description | Original | Penalty | Paid | Balance | Due | Tax Rate | Tax District |
|---|---|---|---|---|---|---|---|
| 2024/2025 REAL ESTATE TAXES | $31.23 | $0.00 | $31.23 | $0.00 | $0.00 | 2.2306 | 4.0 |
| 2023/2024 REAL ESTATE TAXES | $31.15 | $0.00 | $31.15 | $0.00 | $0.00 | 2.2306 | 4.0 |
| 2022/2023 SECURED TAXES | $28.84 | $0.00 | $28.84 | $0.00 | $0.00 | 2.2306 | 4.0 |
| 2021/2022 SECURED TAXES | $26.70 | $0.00 | $26.70 | $0.00 | $0.00 | 2.2306 | 4.0 |
| 2020/2021 SECURED TAXES | $25.49 | $0.00 | $25.49 | $0.00 | $0.00 | 2.2306 | 4.0 |
| 2019/2020 SECURED TAXES | $24.60 | $0.00 | $24.60 | $0.00 | $0.00 | 2.2306 | 4.0 |
| 2018/2019 SECURED TAXES | $23.46 | $0.00 | $23.46 | $0.00 | $0.00 | 2.1901 | 4.0 |
| 2017/2018 SECURED TAXES | $22.11 | $0.00 | $22.11 | $0.00 | $0.00 | 2.1901 | 4.0 |
| 2016/2017 SECURED TAXES | $20.75 | $0.00 | $20.75 | $0.00 | $0.00 | 2.1901 | 4.0 |
| 2015/2016 SECURED TAXES | $19.52 | $6.80 | $26.32 | $0.00 | $0.00 | 2.2306 | 4.0 |
| 2014/2015 SECURED TAXES | $19.52 | $0.00 | $19.52 | $0.00 | $0.00 | 2.2306 | 4.0 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 08/08/2025 | PAYMENT | ORMAN LOUIS W CHECK 4489 | $-32.63 | $0.00 |
| 07/03/2025 | BILL | ORMAN LOUIS W & SUSAN | $32.63 | $32.63 |
| 07/18/2024 | PAYMENT | ORMAN LOUIS W CHECK 4395 | $-31.23 | $0.00 |
| 07/05/2024 | BILL | ORMAN LOUIS W & SUSAN | $31.23 | $31.23 |
| 07/24/2023 | PAYMENT | ORMAN, SUSAN M & LOUIS W CHECK 6082 | $-31.15 | $0.00 |
| 07/06/2023 | BILL | ORMAN LOUIS W & SUSAN | $31.15 | $31.15 |
| 08/02/2022 | PAYMENT | ORMAN LOUIS W & SUSAN CHECK NUM: 5919 | $-28.84 | $0.00 |
| 07/07/2022 | BILL | ORMAN LOUIS W & SUSAN | $28.84 | $28.84 |
| 07/23/2021 | PAYMENT | ORMAN, SUSAN M & LOUIS W CHECK NUM: 6013 | $-26.70 | $0.00 |
| 07/08/2021 | BILL | ORMAN LOUIS W & SUSAN | $26.70 | $26.70 |
| 07/27/2020 | PAYMENT | ORMAN, SUSAN & LOUIS CHECK NUM: 5807 | $-25.49 | $0.00 |
| 07/10/2020 | BILL | ORMAN LOUIS W & SUSAN | $25.49 | $25.49 |
| 07/19/2019 | PAYMENT | ORMAN SUSAN CHECK NUM: 5444 | $-24.60 | $0.00 |
| 07/08/2019 | BILL | ORMAN LOUIS W & SUSAN | $24.60 | $24.60 |
| 07/24/2018 | PAYMENT | ORMAN, LOUIS W CHECK NUM: 4145 | $-23.46 | $0.00 |
| 07/05/2018 | BILL | ORMAN LOUIS W & SUSAN | $23.46 | $23.46 |
| 07/31/2017 | PAYMENT | ORMAN SUSAN M CHECK NUM: 5304 | $-22.11 | $0.00 |
| 07/11/2017 | BILL | ORMAN LOUIS W & SUSAN | $22.11 | $22.11 |
| 07/21/2016 | PAYMENT | ORMAN, LOUIS W CHECK NUM: 3893 | $-20.75 | $0.00 |
| 07/07/2016 | BILL | ORMAN LOUIS W & SUSAN | $20.75 | $20.75 |
| 04/01/2016 | PAYMENT | ORMAN LOUIS W CHECK NUM: 3876 | $-26.32 | $0.00 |
| 03/22/2016 | PENALTY | 1st Year Delq. Letter Fee...pb | $2.50 | $26.32 |
| 03/18/2016 | PENALTY | Instlmnt 4 Penalty for 2015-16 | $1.37 | $23.82 |
| 01/15/2016 | PENALTY | Instlmnt 3 Penalty for 2015-16 | $1.17 | $22.45 |
| 10/16/2015 | PENALTY | Instlmnt 2 Penalty for 2015-16 | $0.98 | $21.28 |
| 08/28/2015 | PENALTY | Instlmnt 1 Penalty for 2015-16 | $0.78 | $20.30 |
| 07/02/2015 | BILL | ORMAN LOUIS W & SUSAN | $19.52 | $19.52 |
| 07/18/2014 | PAYMENT | ORMAN, SUSAN M & LOUIS W CHECK NUM: 5363 | $-19.52 | $0.00 |
| 07/03/2014 | BILL | ORMAN LOUIS W & SUSAN | $19.52 | $19.52 |
| 07/15/2013 | PAYMENT | ORMAN LOUIS W & SUSAN CHECK NUM: 5282 | $-18.93 | $0.00 |
| 07/02/2013 | BILL | ORMAN LOUIS W & SUSAN | $18.93 | $18.93 |
| 07/23/2012 | PAYMENT | ORMAN LOUIS W & SUSAN CHECK NUM: 5191 | $-17.54 | $0.00 |
| 07/10/2012 | BILL | ORMAN LOUIS W & SUSAN | $17.54 | $17.54 |
| 07/29/2011 | PAYMENT | ORMAN, SUSAN M & LOUIS W CHECK NUM: 5090 | $-16.23 | $0.00 |
| 07/11/2011 | BILL | ORMAN LOUIS W & SUSAN | $16.23 | $16.23 |
| 08/06/2010 | PAYMENT | ORMAN, LOUIS W CHECK NUM: 3479 | $-15.17 | $0.00 |
| 07/09/2010 | BILL | ORMAN LOUIS W & SUSAN | $15.17 | $15.17 |
| 08/21/2009 | PAYMENT | ORMAN, SUSAN M & LOUIS W CHECK BANK: 96 7638 NUM: 1631 | $-14.27 | $0.00 |
| 07/10/2009 | BILL | ORMAN LOUIS W & SUSAN | $14.27 | $14.27 |
| 08/08/2008 | PAYMENT | ORMAN, LOUIS W CHECK BANK: 96 7636 NUM: 3331 | $-13.24 | $0.00 |
| 07/10/2008 | BILL | ORMAN LOUIS W & SUSAN | $13.24 | $13.24 |
| 08/10/2007 | PAYMENT | ORMAN, SUSAN M & LOUIS W CHECK BANK: 96 7638 NUM: 1285 | $-12.51 | $0.00 |
| 07/12/2007 | BILL | ORMAN LOUIS W & SUSAN | $12.51 | $12.51 |
| 07/24/2006 | PAYMENT | ORMAN, LOUIS W CHECK BANK: 96 7646 NUM: 3002 | $-11.77 | $0.00 |
| 07/06/2006 | BILL | ORMAN LOUIS W & SUSAN | $11.77 | $11.77 |
| 08/09/2005 | PAYMENT | ORMAN LOUIS W & SUSAN CHECK BANK: 96*7646 NUM: 2392 | $-11.77 | $0.00 |
| 07/18/2005 | BILL | ORMAN LOUIS W & SUSAN | $11.77 | $11.77 |
| 07/27/2004 | PAYMENT | ORMAN SUSAN CHECK BANK: 96F7646 NUM: 5649 | $-11.70 | $0.00 |
| 07/06/2004 | BILL | ORMAN LOUIS W & SUSAN | $11.70 | $11.70 |
| 08/11/2003 | PAYMENT | ORMAN SUSAN CHECK BANK: 96-7646 NUM: 5131 | $-10.64 | $0.00 |
| 07/18/2003 | BILL | ORMAN LOUIS W & SUSAN | $10.64 | $10.64 |
| 07/30/2002 | PAYMENT | ORMAN LOUIS W & SUSAN CHECK BANK: 96-7646 NUM: 433 | $-10.06 | $0.00 |
| 07/08/2002 | BILL | ORMAN LOUIS W & SUSAN | $10.06 | $10.06 |
| 08/10/2001 | PAYMENT | ORMAN LOUIS W CHECK BANK: 96-7646 | $-10.22 | $0.00 |
| 07/11/2001 | BILL | ORMAN LOUIS W & SUSAN | $10.22 | $10.22 |
| 07/27/2000 | PAYMENT | ORMAN LOUIS W CHECK BANK: 96-7646 NUM: 1266 | $-10.10 | $0.00 |
| 07/06/2000 | BILL | ORMAN LOUIS W & SUSAN | $10.10 | $10.10 |
| 04/11/2000 | PAYMENT | ORMAN LOUIS W CHECK BANK: 96-7646 NUM: 1197 | $-14.59 | $0.00 |
| 03/28/2000 | PENALTY | Publication Cost for Delinqncy | $1.00 | $14.59 |
| 03/20/2000 | PENALTY | Instlmnt 4 Penalty for 1999-00 | $0.78 | $13.59 |
| 01/14/2000 | PENALTY | Instlmnt 3 Penalty for 1999-00 | $0.67 | $12.81 |
| 10/18/1999 | PENALTY | Instlmnt 2 Penalty for 1999-00 | $0.56 | $12.14 |
| 08/27/1999 | PENALTY | Instlmnt 1 Penalty for 1999-00 | $0.45 | $11.58 |
| 07/12/1999 | BILL | ORMAN LOUIS W & SUSAN | $11.13 | $11.13 |
| 07/27/1998 | PAYMENT | ORMAN LOUIS W & SUSAN CHECK | $-11.53 | $0.00 |
| 07/09/1998 | BILL | ORMAN LOUIS W & SUSAN | $11.53 | $11.53 |
| 08/05/1997 | PAYMENT | ORMAN LOUIS W & SUSAN | $-11.88 | $0.00 |
| 07/23/1997 | BILL | ORMAN LOUIS W & SUSAN | $11.88 | $11.88 |
| 04/24/1997 | PAYMENT | SUSAN M ORMAN | $-32.06 | $0.00 |
| 04/23/1997 | AMENDMENT | delete 3.10 in penalties ah | $-3.10 | $32.06 |
| 03/31/1997 | INTEREST | Monthly Interest | $0.11 | $35.16 |
| 03/20/1997 | PENALTY | Publication Cost for Delinqncy | $2.00 | $35.05 |
| 03/17/1997 | PENALTY | Instlmnt 4 Penalty for 1996-97 | $0.88 | $33.05 |
| 02/28/1997 | INTEREST | Monthly Interest | $0.11 | $32.17 |
| 01/31/1997 | INTEREST | Monthly Interest | $0.11 | $32.06 |
| 01/17/1997 | PENALTY | Instlmnt 3 Penalty for 1996-97 | $0.75 | $31.95 |
| 01/02/1997 | INTEREST | Monthly Interest | $0.11 | $31.20 |
| 12/02/1996 | INTEREST | Monthly Interest | $0.11 | $31.09 |
| 11/15/1996 | INTEREST | Monthly Interest | $0.11 | $30.98 |
| 10/22/1996 | PENALTY | Instlmnt 2 Penalty for 1996-97 | $0.63 | $30.87 |
| 10/01/1996 | INTEREST | Monthly Interest | $0.11 | $30.24 |
| 09/03/1996 | INTEREST | Monthly Interest | $0.11 | $30.13 |
| 09/03/1996 | PENALTY | Instlmnt 1 Penalty for 1996-97 | $0.50 | $30.02 |
| 08/02/1996 | INTEREST | Monthly Interest | $0.11 | $29.52 |
| 07/11/1996 | BILL | ORMAN LOUIS W & SUSAN | $12.50 | $29.41 |
| 07/09/1996 | PENALTY | Penalty & Intrest on 95-96 Tax | $4.04 | $16.91 |
| 07/01/1995 | BILL | ORMAN LOUIS W & SUSAN | $12.87 | $12.87 |