Tax Account 08-0622-05

Owners

MOORE MARK
PO BOX 163
HINES, OR 97738-0163

Account Summary

Account ID 08-0622-05
Account Type Real Estate
Location
GOLCONDA
Balance $0.00
Currently Due $0.00

Current Year

Description 2024/2025 REAL ESTATE TAXES
Original $66.93
Total $66.93
Paid $66.93
Balance $0.00
Due $0.00
Ad Valorem Tax Rate 2.2306
Tax District 4.0 (Golconda Fire District)
Tax Cap 100% High 5.8%

Installments

#Due DatePenalty DateStatusOriginal TotalPenaltyTotalPaidTotal Due
108/19/202408/29/2024Paid$66.93$0.00$66.93$66.93$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$61.96$16.14$78.10$0.00$0.002.23064.0
2022/2023 SECURED TAXES$57.38$25.13$87.79$0.00$0.002.23064.0
2021/2022 SECURED TAXES$53.14$4.79$57.93$0.00$0.002.23064.0
2020/2021 SECURED TAXES$50.75$0.00$50.75$0.00$0.002.23064.0
2019/2020 SECURED TAXES$50.75$0.00$50.75$0.00$0.002.23064.0
2018/2019 SECURED TAXES$50.75$0.00$50.75$0.00$0.002.19014.0
2017/2018 SECURED TAXES$50.75$0.00$50.75$0.00$0.002.19014.0
2016/2017 SECURED TAXES$50.75$0.00$50.75$0.00$0.002.19014.0
2015/2016 SECURED TAXES$50.75$0.00$50.75$0.00$0.002.23064.0
2014/2015 SECURED TAXES$50.75$0.00$50.75$0.00$0.002.23064.0

Tax Bill and Payment History

DateTypeBilled to / Payer Name / NoteAmountBalance
08/01/2024PAYMENTMOORE, MARK L / HANCOCK, LEANN R CHECK 1056$-66.93$0.00
07/05/2024BILLMOORE MARK$66.93$66.93
04/08/2024PAYMENTMOORE MARK/HANCOCK LEANN CHECK 133$-165.89$0.00
04/01/2024INTERESTINTEREST FOR 04/2024$0.48$165.89
03/27/2024AMENDMENTS91B 2ND YR DELQ POSTAGE FEE*$2.50$165.41
03/15/2024PENALTYINSTALLMENT 4 PENALTY FOR 2023/2024 REAL ESTATE TAXES$4.34$162.91
03/01/2024INTERESTINTEREST FOR 03/2024$0.48$158.57
02/01/2024INTERESTINTEREST FOR 02/2024$0.48$158.09
01/12/2024PENALTYINSTALLMENT 3 PENALTY FOR 2023/2024 REAL ESTATE TAXES$3.72$157.61
01/03/2024INTERESTINTEREST FOR 01/2024$0.48$153.89
12/01/2023INTERESTINTEREST FOR 12/2023$0.48$153.41
11/01/2023INTERESTINTEREST FOR 11/2023$0.48$152.93
10/13/2023PENALTYINSTALLMENT 2 PENALTY FOR 2023/2024 REAL ESTATE TAXES$3.10$152.45
10/05/2023INTERESTINTEREST FOR 10/2023$0.48$149.35
09/01/2023PENALTYINSTALLMENT 1 PENALTY FOR 2023/2024 REAL ESTATE TAXES$2.48$148.87
09/01/2023INTERESTINTEREST FOR 09/2023$0.48$146.39
08/01/2023INTERESTINTEREST FOR 08/2023$0.48$145.91
07/06/2023BILLMOORE MARK$61.96$145.43
07/03/2023INTERESTINTEREST FOR 07/2023$0.48$83.47
06/01/2023INTERESTINTEREST FOR 06/2023$0.48$82.99
05/04/2023AMENDMENTS92 PUBLICATION FEE*$10.00$82.51
03/28/2023AMENDMENTS91 POSTAGE FEE*$2.50$72.51
03/17/2023PENALTYINSTALLMENT 4 PENALTY FOR 2022/2023 SECURED TAXES$4.02$70.01
01/17/2023PENALTYINSTALLMENT 3 PENALTY FOR 2022/2023 SECURED TAXES$3.44$65.99
10/14/2022PENALTYINSTALLMENT 2 PENALTY FOR 2022/2023 SECURED TAXES$2.87$62.55
08/26/2022PENALTYINSTALLMENT 1 PENALTY FOR 2022/2023 SECURED TAXES$2.30$59.68
07/07/2022BILLMOORE MARK$57.38$57.38
01/10/2022PAYMENTMOORE, MARK L/HANCOCK, LEANN R CHECK NUM: 1148$-57.93$0.00
10/15/2021PENALTYInstlmnt 2 Penalty for 2021-22$2.66$57.93
08/27/2021PENALTYInstlmnt 1 Penalty for 2021-22$2.13$55.27
07/08/2021BILLMOORE MARK$53.14$53.14
08/03/2020PAYMENTFOXHEAD CHECK NUM: 1136$-50.75$0.00
07/10/2020BILLFOXHEAD LLC$50.75$50.75
08/19/2019PAYMENTFOXHEAD LLC CHECK NUM: 1069$-50.75$0.00
07/08/2019BILLFOXHEAD LLC$50.75$50.75
08/20/2018PAYMENTFOXHEAD LLC CHECK NUM: 1012$-50.75$0.00
07/05/2018BILLFOXHEAD LLC$50.75$50.75
08/09/2017PAYMENTFOXHEAD, LLC CHECK NUM: 5072$-50.75$0.00
07/11/2017BILLFOXHEAD LLC$50.75$50.75
08/01/2016PAYMENTFOXHEAD, LLC CHECK NUM: 5040$-50.75$0.00
07/07/2016BILLFOXHEAD LLC$50.75$50.75
08/03/2015PAYMENTFOXHEAD LLC CHECK NUM: 4965$-50.75$0.00
07/02/2015BILLFOXHEAD LLC$50.75$50.75
08/13/2014PAYMENTFOXHEAD LLC CHECK NUM: 4828$-50.75$0.00
07/03/2014BILLFOXHEAD LLC$50.75$50.75
08/02/2013PAYMENTFOXHEAD, LLC CHECK NUM: 4707$-50.75$0.00
07/02/2013BILLFOXHEAD LLC$50.75$50.75
08/21/2012PAYMENTFOXHEAD LLC CHECK NUM: 4576$-49.84$0.00
07/10/2012BILLFOXHEAD LLC$49.84$49.84
08/08/2011PAYMENTFOXHEAD LLC CHECK NUM: 4403$-46.16$0.00
07/11/2011BILLFOXHEAD LLC$46.16$46.16
08/13/2010PAYMENTFOXHEAD LLC CHECK NUM: 4195$-43.14$0.00
07/09/2010BILLFOXHEAD LLC$43.14$43.14
08/10/2009PAYMENTFOXHEAD, LLC CHECK BANK: 94 77 NUM: 3953$-40.62$0.00
07/10/2009BILLFOXHEAD LLC$40.62$40.62
08/13/2008PAYMENTFOXHEAD, LLC CHECK BANK: 94 77 NUM: 3762$-37.71$0.00
07/10/2008BILLFOXHEAD LLC$37.71$37.71
07/26/2007PAYMENTFOXHEAD LLC CHECK BANK: 94 77 NUM: 3562$-35.64$0.00
07/12/2007BILLFOXHEAD LLC$35.64$35.64
08/07/2006PAYMENTFOXHEAD LLC CHECK BANK: 9477 NUM: 3399$-33.56$0.00
07/06/2006BILLFOXHEAD LLC$33.56$33.56
08/05/2005PAYMENTFOXHEAD LLC CHECK BANK: 9477 NUM: 3196$-31.40$0.00
07/18/2005BILLFOXHEAD LLC$31.40$31.40
08/10/2004PAYMENTFOXHEAD CHECK BANK: 94*77 NUM: 2806$-31.19$0.00
07/06/2004BILLFOXHEAD LLC$31.19$31.19
08/19/2003PAYMENTFOXHEAD LLC CHECK BANK: 94F77 NUM: 1917$-28.38$0.00
07/18/2003BILLFOXHEAD LLC$28.38$28.38
08/02/2002PAYMENTFOXHEAD LLC CHECK BANK: 94-77 NUM: 1593$-6.71$0.00
07/08/2002BILLFOXHEAD LLC$6.71$6.71
08/03/2001PAYMENTFOXHEAD LLC. CHECK BANK: 94-77 NUM: 1206$-6.81$0.00
07/11/2001BILLFOXHEAD LLC$6.81$6.81
08/09/2000PAYMENTFOXHEAD LLC CHECK BANK: 94-77 NUM: 1145$-6.73$0.00
07/06/2000BILLFOXHEAD LLC$6.73$6.73
08/02/1999PAYMENTFOXHEAD CHECK BANK: 94-77 NUM: 1097$-7.42$0.00
07/12/1999BILLFOXHEAD LLC$7.42$7.42
08/04/1998PAYMENTFOXHEAD LLC CHECK$-7.67$0.00
07/09/1998BILLFOXHEAD LLC$7.67$7.67
08/08/1997PAYMENTABE & EVELYNE FOX$-7.94$0.00
07/23/1997BILLFOXHEAD LLC$7.94$7.94
08/13/1996PAYMENTFOX ABE & EVELYNE$-8.32$0.00
07/11/1996BILLFOX ABE FAMILY TRUST$8.32$8.32