Tax Account 08-0601-14
Owners
CORDELL RALPH T & ANN M TTE
PO BOX 721
PORT ORFORD, OR 97465
CORDELL RALPH T TRUSTEE
CORDELL ANN M TRUSTEE
Account Summary
| Account ID | 08-0601-14 |
|---|---|
| Account Type | Real Estate |
| Location | GOLCONDA |
| Balance | $0.02 |
| Currently Due | $0.02 |
Current Year
| Description | 2024/2025 REAL ESTATE TAXES |
|---|---|
| Original | $275.27 |
| Total | $275.27 |
| Paid | $275.25 |
| Balance | $0.02 |
| Due | $0.02 |
| Ad Valorem Tax Rate | 2.2306 |
| 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 |
|---|---|---|---|---|---|---|---|
| 2023/2024 REAL ESTATE TAXES | $190.67 | $0.00 | $190.67 | $0.00 | $0.00 | 2.2306 | 4.0 |
| 2022/2023 SECURED TAXES | $176.56 | $0.00 | $176.56 | $0.00 | $0.00 | 2.2306 | 4.0 |
| 2021/2022 SECURED TAXES | $163.48 | $0.00 | $163.48 | $0.00 | $0.00 | 2.2306 | 4.0 |
| 2020/2021 SECURED TAXES | $156.14 | $0.00 | $156.14 | $0.00 | $0.00 | 2.2306 | 4.0 |
| 2019/2020 SECURED TAXES | $153.37 | $0.00 | $153.37 | $0.00 | $0.00 | 2.2306 | 4.0 |
| 2018/2019 SECURED TAXES | $146.35 | $0.00 | $146.35 | $0.00 | $0.00 | 2.1901 | 4.0 |
| 2017/2018 SECURED TAXES | $137.94 | $0.00 | $137.94 | $0.00 | $0.00 | 2.1901 | 4.0 |
| 2016/2017 SECURED TAXES | $129.39 | $0.00 | $129.39 | $0.00 | $0.00 | 2.1901 | 4.0 |
| 2015/2016 SECURED TAXES | $121.73 | $0.00 | $121.73 | $0.00 | $0.00 | 2.2306 | 4.0 |
| 2014/2015 SECURED TAXES | $118.18 | $0.00 | $118.18 | $0.00 | $0.00 | 2.2306 | 4.0 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 07/22/2024 | PAYMENT | CORDELL, RALPH T CHECK 6057 | $-275.25 | $0.02 |
| 07/05/2024 | BILL | CORDELL RALPH T & ANN M TTE | $275.27 | $275.27 |
| 07/17/2023 | PAYMENT | CORDELL, RALPH T & ANN M CHECK 10935 | $-190.67 | $0.00 |
| 07/06/2023 | BILL | CORDELL RALPH T & ANN M TTE | $190.67 | $190.67 |
| 07/20/2022 | PAYMENT | CORDELL RALPH T & ANN M CHECK NUM: 10841 | $-176.56 | $0.00 |
| 07/07/2022 | BILL | CORDELL RALPH T & ANN M TRS | $176.56 | $176.56 |
| 07/23/2021 | PAYMENT | CORDELL, RALPH T & ANN M CHECK NUM: 10781 | $-163.48 | $0.00 |
| 07/08/2021 | BILL | CORDELL RALPH T & ANN M TRS | $163.48 | $163.48 |
| 07/24/2020 | PAYMENT | CORDELL, RALPH T & ANN M CHECK NUM: 10687 | $-156.14 | $0.00 |
| 07/10/2020 | BILL | CORDELL RALPH T & ANN M TRS | $156.14 | $156.14 |
| 07/18/2019 | PAYMENT | CORDELL ANN M & RALPH TRUST CHECK NUM: 10614 | $-153.37 | $0.00 |
| 07/08/2019 | BILL | CORDELL ANN M & RALPH TRUST | $153.37 | $153.37 |
| 07/19/2018 | PAYMENT | RALPH T CORDELL CHECK NUM: 10532 | $-146.35 | $0.00 |
| 07/05/2018 | BILL | CORDELL ANN M & RALPH TRUST | $146.35 | $146.35 |
| 07/24/2017 | PAYMENT | CORDELL RALPH T & ANN M CHECK NUM: 10446 | $-137.94 | $0.00 |
| 07/11/2017 | BILL | CORDELL ANN M & RALPH TRUST | $137.94 | $137.94 |
| 07/18/2016 | PAYMENT | CORDELL ANN M & RALPH TRUST CHECK NUM: 10357 | $-129.39 | $0.00 |
| 07/07/2016 | BILL | CORDELL ANN M & RALPH TRUST | $129.39 | $129.39 |
| 07/27/2015 | PAYMENT | CORDELL, RALPH T & ANN M CHECK NUM: 10264 | $-121.73 | $0.00 |
| 07/02/2015 | BILL | CORDELL ANN M & RALPH TRUST | $121.73 | $121.73 |
| 07/21/2014 | PAYMENT | CORDELL, RALPH T & ANN M CHECK NUM: 10169 | $-118.18 | $0.00 |
| 07/03/2014 | BILL | CORDELL ANN M & RALPH TRUST | $118.18 | $118.18 |
| 07/22/2013 | PAYMENT | CORDELL, RALPH T & ANN M CHECK NUM: 10060 | $-114.74 | $0.00 |
| 07/02/2013 | BILL | CORDELL ANN M & RALPH TRUST | $114.74 | $114.74 |
| 08/03/2012 | PAYMENT | CORDELL, RALPH T & ANN M CHECK NUM: 9954 | $-111.40 | $0.00 |
| 07/10/2012 | BILL | CORDELL ANN M & RALPH T | $111.40 | $111.40 |
| 08/04/2011 | PAYMENT | CORDELL, RALPH T & ANN M CHECK NUM: 9823 | $-108.17 | $0.00 |
| 07/11/2011 | BILL | CORDELL ANN M & RALPH T | $108.17 | $108.17 |
| 08/02/2010 | PAYMENT | CORDELL, RALPH T & ANN M CHECK NUM: 9705 | $-105.02 | $0.00 |
| 07/09/2010 | BILL | CORDELL ANN M & RALPH T | $105.02 | $105.02 |
| 08/03/2009 | PAYMENT | CORDELL ANN M & RALPH T CHECK BANK: 94*8426 NUM: 9604 | $-101.96 | $0.00 |
| 07/10/2009 | BILL | CORDELL ANN M & RALPH T | $101.96 | $101.96 |
| 08/01/2008 | PAYMENT | CORDELL, RALPH T & ANN M CHECK BANK: 94 8426 NUM: 9497 | $-99.00 | $0.00 |
| 07/10/2008 | BILL | CORDELL ANN M & RALPH T | $99.00 | $99.00 |
| 08/03/2007 | PAYMENT | CORDELL, RALPH T & ANN M CHECK BANK: 94 8426 NUM: 9377 | $-93.58 | $0.00 |
| 07/12/2007 | BILL | CORDELL ANN M & RALPH T | $93.58 | $93.58 |
| 08/01/2006 | PAYMENT | CORDELL ANN M & RALPH T CHECK BANK: 948426 NUM: 5807 | $-88.04 | $0.00 |
| 07/06/2006 | BILL | BRIZZEE JIMMY L & REBECCA | $88.04 | $88.04 |
| 08/05/2005 | PAYMENT | DARE CHARLES W CHECK BANK: 827036 NUM: 8331 | $-82.41 | $0.00 |
| 07/18/2005 | BILL | DARE CHARLES W | $82.41 | $82.41 |
| 08/06/2004 | PAYMENT | DARE CHARLES W CHECK BANK: 82-7036 NUM: 8186 | $-81.87 | $0.00 |
| 07/06/2004 | BILL | DARE CHARLES W | $81.87 | $81.87 |
| 08/01/2003 | PAYMENT | DARE CHARLES W CHECK BANK: 82-7036 NUM: 8055 | $-74.51 | $0.00 |
| 07/18/2003 | BILL | DARE CHARLES W | $74.51 | $74.51 |
| 07/29/2002 | PAYMENT | DARE CHARLES W CHECK BANK: 82F7036 NUM: 7920 | $-70.41 | $0.00 |
| 07/08/2002 | BILL | DARE CHARLES W | $70.41 | $70.41 |
| 08/14/2001 | PAYMENT | DARE CHARLES W CHECK BANK: 82-7036 NUM: 7764 | $-71.40 | $0.00 |
| 07/11/2001 | BILL | DARE CHARLES W | $71.40 | $71.40 |
| 08/03/2000 | PAYMENT | DARE CHARLES W & G WENDOLE CHECK BANK: 82-7036 NUM: 7602 | $-70.57 | $0.00 |
| 07/06/2000 | BILL | DARE CHARLES W | $70.57 | $70.57 |
| 08/05/1999 | PAYMENT | CRAIG IVY & EWING ANGELA CHECK BANK: 96-7477 NUM: 1035 | $-77.80 | $0.00 |
| 07/12/1999 | BILL | CRAIG IVY RODAK/DARE CHARLES W | $77.80 | $77.80 |
| 07/30/1998 | PAYMENT | CRAIG IVY/ ANGELA EWING CHECK | $-80.40 | $0.00 |
| 07/09/1998 | BILL | CRAIG IVY RODAK/DARE CHARLES W | $80.40 | $80.40 |
| 08/20/1997 | PAYMENT | CRAIG IVY RODAK/DARE CHARLES W | $-83.01 | $0.00 |
| 07/23/1997 | BILL | CRAIG IVY RODAK/DARE CHARLES W | $83.01 | $83.01 |
| 08/06/1996 | PAYMENT | CRAIG IVA RODAK/DARE CHARLES W | $-49.90 | $0.00 |
| 07/11/1996 | BILL | CRAIG IVA RODAK/DARE CHARLES W | $49.90 | $49.90 |