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Tax Account 08-0655-05

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Owners

WILLEY DANIEL
322 NW REED LN
DALLAS, OR 97338

Account Summary

Account ID 08-0655-05
Account Type Real Estate
Location CHIPPEWA DR
GOLCONDA
Balance $0.00
Currently Due $0.00

Current Year

Description 2024/2025 REAL ESTATE TAXES
Original $39.04
Total $39.04
Paid $39.04
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$39.04$0.00$39.04$39.04$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$39.04$0.00$39.04$0.00$0.002.23064.0
2022/2023 SECURED TAXES$39.04$0.00$39.04$0.00$0.002.23064.0
2021/2022 SECURED TAXES$39.04$0.00$39.04$0.00$0.002.23064.0
2020/2021 SECURED TAXES$61.52$0.00$61.52$0.00$0.002.23064.0
2019/2020 SECURED TAXES$59.38$0.00$59.38$0.00$0.002.23064.0
2018/2019 SECURED TAXES$56.66$0.00$56.66$0.00$0.002.19014.0
2017/2018 SECURED TAXES$53.39$0.00$53.39$0.00$0.002.19014.0
2016/2017 SECURED TAXES$50.08$0.00$50.08$0.00$0.002.19014.0
2015/2016 SECURED TAXES$47.12$0.00$47.12$0.00$0.002.23064.0
2014/2015 SECURED TAXES$43.63$0.00$43.63$0.00$0.002.23064.0

Tax Bill and Payment History

DateTypeBilled to / Payer Name / NoteAmountBalance
07/15/2024PAYMENTPNP PNP - 159197074$-39.04$0.00
07/05/2024BILLWILLEY DANIEL$39.04$39.04
07/26/2023PAYMENTPNP PNP - 139804954$-39.04$0.00
07/06/2023BILLWILLEY DANIEL$39.04$39.04
07/18/2022PAYMENTWILLEY, DANIEL CREDIT: D BANK: PNP INTERNET NUM: 117803770$-39.04$0.00
07/07/2022BILLWILLEY DANIEL$39.04$39.04
07/28/2021PAYMENTWILLEY, DANIEL CREDIT: D BANK: PNP INTERNET NUM: 97828424$-39.04$0.00
07/08/2021BILLWILLEY DANIEL$39.04$39.04
07/21/2020PAYMENTSILVA JEANNE E & WILLIAM J CHECK NUM: 1050$-61.52$0.00
07/10/2020BILLSILVA JEANNE E & WILLIAM J$61.52$61.52
07/22/2019PAYMENTSILVA, WILLIAM J & JEANNE E CHECK NUM: 1047$-59.38$0.00
07/08/2019BILLSILVA JEANNE E & WILLIAM J$59.38$59.38
07/24/2018PAYMENTSILVA, JEANNE EMILY CREDIT: D BANK: OP INTERNET NUM: 122572$-56.66$0.00
07/05/2018BILLSILVA JEANNE E$56.66$56.66
08/10/2017PAYMENTMACKIE, DONALD L CHECK NUM: 1730$-53.39$0.00
07/11/2017BILLMACKIE DONALD LEROY$53.39$53.39
08/02/2016PAYMENTMACKIE DON CHECK NUM: 17426801352$-50.08$0.00
07/07/2016BILLMACKIE DONALD LEROY$50.08$50.08
07/13/2015PAYMENTCLOVER TRANSPORT INC CHECK NUM: 2023$-47.12$0.00
07/02/2015BILLSILVA WM JOSEPH & JEANNE EMILY$47.12$47.12
07/15/2014PAYMENTSILVA WILLIAM J & JEANNE E CHECK NUM: 0989$-43.63$0.00
07/03/2014BILLSILVA WM JOSEPH & JEANNE EMILY$43.63$43.63
07/23/2013PAYMENTSILVA WILLIAM J & JEANNE E CHECK NUM: 0937$-40.40$0.00
07/02/2013BILLSILVA WM JOSEPH & JEANNE EMILY$40.40$40.40
07/31/2012PAYMENTSILVA, WILLIAM J & JEANNE E CHECK NUM: 840$-37.41$0.00
07/10/2012BILLSILVA WM JOSEPH & JEANNE EMILY$37.41$37.41
08/01/2011PAYMENTSILVA, WILLIAM J & JEANNE E CHECK NUM: 697$-34.64$0.00
07/11/2011BILLSILVA WM JOSEPH & JEANNE EMILY$34.64$34.64
08/04/2010PAYMENTSILVA WM JOSEPH & JEANNE EMILY CHECK NUM: 7309$-32.36$0.00
07/09/2010BILLSILVA WM JOSEPH & JEANNE EMILY$32.36$32.36
07/22/2009PAYMENTSILVA, JEANNE E & WILLIAM J CHECK BANK: 94 7074 NUM: 1917$-30.46$0.00
07/10/2009BILLSILVA WM JOSEPH & JEANNE EMILY$30.46$30.46
07/23/2008PAYMENTSILVA, JEANNE & WILLIAM J CHECK BANK: 94 7074 NUM: 1693$-28.29$0.00
07/10/2008BILLSILVA WM JOSEPH & JEANNE EMILY$28.29$28.29
07/24/2007PAYMENTSILVA, JEANNE E & WILLIAM J CHECK BANK: 94 7074 NUM: 1419$-26.75$0.00
07/12/2007BILLSILVA WM JOSEPH & JEANNE EMILY$26.75$26.75
07/25/2006PAYMENTSILVA WILLIAM J & JEANNE E CHECK BANK: 947074 NUM: 680$-25.19$0.00
07/06/2006BILLSILVA WM JOSEPH & JEANNE EMILY$25.19$25.19
08/18/2005PAYMENTSILVA WM JOSEPH & JEANNE EMILY CHECK BANK: 94*7074 NUM: 6950$-23.55$0.00
07/18/2005BILLSILVA WM JOSEPH & JEANNE EMILY$23.55$23.55
07/21/2004PAYMENTSILVA KEAMME CHECK BANK: 94-7074 NUM: 6256$-23.39$0.00
07/06/2004BILLSILVA WM JOSEPH & JEANNE EMILY$23.39$23.39
07/28/2003PAYMENTSILVA JEANNE CHECK BANK: 94-204 NUM: 543$-21.29$0.00
07/18/2003BILLSILVA WM JOSEPH & JEANNE EMILY$21.29$21.29
08/15/2002PAYMENTFOXHEAD LLC. CHECK BANK: 94-77 NUM: 1603$-20.12$0.00
07/08/2002BILLFOXHEAD LLC$20.12$20.12
08/03/2001PAYMENTFOXHEAD LLC CHECK BANK: 94-77 NUM: 1204$-6.81$0.00
07/11/2001BILLFOXHEAD LLC$6.81$6.81
08/10/2000PAYMENTFOXHEAD LLC CHECK BANK: 94-77 NUM: 1146$-6.73$0.00
07/06/2000BILLFOXHEAD LLC$6.73$6.73
08/09/1999PAYMENTFOXHEAD CHECK BANK: 94-77 NUM: 1092$-7.42$0.00
07/12/1999BILLFOXHEAD LLC$7.42$7.42
08/07/1998PAYMENTFOXHEAD LLC CHECK$-7.67$0.00
07/09/1998BILLFOXHEAD LLC$7.67$7.67
08/11/1997PAYMENTABE OR EVELYNE FOX$-7.94$0.00
07/23/1997BILLFOXHEAD LLC$7.94$7.94