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Tax Account 08-0621-09

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Owners

HANCOCK LEANN R
PO BOX 163
HINES, OR 97738

Account Summary

Account ID 08-0621-09
Account Type Real Estate
Location QUARTERHORSE DR
GOLCONDA
Balance $0.00
Currently Due $0.00

Current Year

Description 2025/2026 REAL ESTATE TAXES
Original $40.79
Total $40.79
Paid $40.79
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%
Tax Cap Type Other

Installments

#Due DatePenalty DateStatusOriginal TotalPenaltyInterestTotalPaidTotal Due
108/18/202508/28/2025Paid$40.79$0.00$0.00$40.79$40.79$0.00
210/06/202510/16/2025Not due$0.00$0.00$0.00$0.00$0.00$0.00
301/05/202601/15/2026Not due$0.00$0.00$0.00$0.00$0.00$0.00
403/02/202603/12/2026Not due$0.00$0.00$0.00$0.00$0.00$0.00

Past Years

DescriptionOriginalPenaltyInterestPaidBalanceDueTax RateTax District
2024/2025 REAL ESTATE TAXES$39.04$0.00$0.00$39.04$0.00$0.002.23064.0
2023/2024 REAL ESTATE TAXES$0.00$0.00$0.00$0.00$0.00$0.002.23064.0
2020/2021 SECURED TAXES$61.52$0.00$0.00$61.52$0.00$0.002.23064.0
2019/2020 SECURED TAXES$59.38$0.00$0.00$59.38$0.00$0.002.23064.0
2018/2019 SECURED TAXES$56.66$0.00$0.00$56.66$0.00$0.002.19014.0
2017/2018 SECURED TAXES$53.39$0.00$0.00$53.39$0.00$0.002.19014.0
2016/2017 SECURED TAXES$50.08$0.00$0.00$50.08$0.00$0.002.19014.0
2015/2016 SECURED TAXES$47.12$0.00$0.00$47.12$0.00$0.002.23064.0
2014/2015 SECURED TAXES$43.63$0.00$0.00$43.63$0.00$0.002.23064.0

Tax Bill and Payment History

DateTypeBilled to / Payer Name / NoteAmountBalance
10/20/2025PAYMENTHANCOCK LEANN & MARK CHECK 1088$-40.81$0.00
10/20/2025AMENDMENTBILL ADJUSTMENT FOR P00 - PENALTIES - 2025/2026 REAL ESTATE TAXES - REMOVE - UNDER $5$-3.67$40.81
10/17/2025PENALTYINSTALLMENT 2 PENALTY FOR 2025/2026 REAL ESTATE TAXES$2.04$44.48
08/29/2025PENALTYINSTALLMENT 1 PENALTY FOR 2025/2026 REAL ESTATE TAXES$1.63$42.44
07/03/2025BILLHANCOCK LEANN R$40.79$40.81
08/01/2024PAYMENTMOORE, MARK L / HANCOCK, LEANN R CHECK 1056$-39.02$0.02
07/05/2024BILLHANCOCK LEANN R$39.04$39.04
07/06/2023BILLHANCOCK LEANN R$0.00$0.00
08/17/2020PAYMENTMOORE, MARK L CREDIT: D NUM: DEBIT 0463$-61.52$0.00
07/10/2020BILLFOXHEAD LLC$61.52$61.52
08/19/2019PAYMENTFOXHEAD LLC CHECK NUM: 1069$-59.38$0.00
07/08/2019BILLFOXHEAD LLC$59.38$59.38
08/20/2018PAYMENTFOXHEAD LLC CHECK NUM: 1012$-56.66$0.00
07/05/2018BILLFOXHEAD LLC$56.66$56.66
08/09/2017PAYMENTFOXHEAD, LLC CHECK NUM: 5072$-53.39$0.00
07/11/2017BILLFOXHEAD LLC$53.39$53.39
08/01/2016PAYMENTFOXHEAD, LLC CHECK NUM: 5040$-50.08$0.00
07/07/2016BILLFOXHEAD LLC$50.08$50.08
08/03/2015PAYMENTFOXHEAD LLC CHECK NUM: 4965$-47.12$0.00
07/02/2015BILLFOXHEAD LLC$47.12$47.12
08/13/2014PAYMENTFOXHEAD LLC CHECK NUM: 4828$-43.63$0.00
07/03/2014BILLFOXHEAD LLC$43.63$43.63
08/02/2013PAYMENTFOXHEAD, LLC CHECK NUM: 4707$-40.40$0.00
07/02/2013BILLFOXHEAD LLC$40.40$40.40
08/21/2012PAYMENTFOXHEAD, LLC CHECK NUM: 4578$-37.41$0.00
07/10/2012BILLFOXHEAD LLC$37.41$37.41
08/08/2011PAYMENTFOXHEAD LLC CHECK NUM: 4403$-34.64$0.00
07/11/2011BILLFOXHEAD LLC$34.64$34.64
08/13/2010PAYMENTFOXHEAD LLC CHECK NUM: 4195$-32.36$0.00
07/09/2010BILLFOXHEAD LLC$32.36$32.36
08/10/2009PAYMENTFOXHEAD, LLC CHECK BANK: 94 77 NUM: 3953$-30.46$0.00
07/10/2009BILLFOXHEAD LLC$30.46$30.46
08/13/2008PAYMENTFOXHEAD, LLC CHECK BANK: 94 77 NUM: 3762$-28.29$0.00
07/10/2008BILLFOXHEAD LLC$28.29$28.29
07/26/2007PAYMENTFOXHEAD LLC CHECK BANK: 94 77 NUM: 3562$-26.75$0.00
07/12/2007BILLFOXHEAD LLC$26.75$26.75
08/07/2006PAYMENTFOXHEAD LLC CHECK BANK: 9477 NUM: 3399$-25.19$0.00
07/06/2006BILLFOXHEAD LLC$25.19$25.19
08/05/2005PAYMENTFOXHEAD LLC CHECK BANK: 9477 NUM: 3196$-23.55$0.00
07/18/2005BILLFOXHEAD LLC$23.55$23.55
08/10/2004PAYMENTFOXHEAD CHECK BANK: 94*77 NUM: 2806$-23.39$0.00
07/06/2004BILLFOXHEAD LLC$23.39$23.39