Tax Account MH002333

Owners

HARNEY ELECTRIC COOPERATIVE INC
PO BOX 587
HINES, OR 97738

Account Summary

Account ID MH002333
Account Type Personal Property
Location 51505 HWY 140
Balance $0.00
Currently Due $0.00

Current Year

Description 2024/2025 PERSONAL PROPERTY TAXES
Original $220.92
Total $220.92
Paid $220.92
Balance $0.00
Due $0.00
Ad Valorem Tax Rate 2.5516
Tax District 6.0 (Pueblo Fire District)

Installments

#Due DatePenalty DateStatusOriginal TotalPenaltyTotalPaidTotal Due
108/19/202408/29/2024Paid$55.92$0.00$55.92$55.92$0.00
210/07/202410/17/2024Paid$55.00$0.00$55.00$55.00$0.00
301/06/202501/16/2025Paid$55.00$0.00$55.00$55.00$0.00
403/03/202503/13/2025Paid$55.00$0.00$55.00$55.00$0.00

Past Years

DescriptionOriginalPenaltyPaidBalanceDueTax RateTax District
2023/2024 PERSONAL PROPERTY TAXES$214.49$0.00$214.49$0.00$0.002.55166.0
2022/2023 UNSECURED TAXES$204.29$0.00$204.29$0.00$0.002.55166.0
2021/2022 UNSECURED TAXES$198.34$0.00$198.34$0.00$0.002.55166.0
2020/2021 UNSECURED TAXES$244.37$0.00$244.37$0.00$0.002.55166.0
2019/2020 UNSECURED TAXES$282.62$0.00$282.62$0.00$0.002.55166.0
2018/2019 UNSECURED TAXES$319.82$0.00$319.82$0.00$0.002.51116.0

Tax Bill and Payment History

DateTypeBilled to / Payer Name / NoteAmountBalance
02/24/2025PAYMENTHARNEY ELECTRIC CO-OP CHECK 84300$-55.00$0.00
12/27/2024PAYMENTHARNEY ELECTRIC CO-OP CHECK 84107$-55.00$55.00
09/23/2024PAYMENTHARNEY ELECTRIC COOPERATIVE, INC CHECK 83817$-55.00$110.00
08/09/2024PAYMENTHARNEY ELECTRIC COOPERATIVE INC CHECK 83689$-55.92$165.00
07/08/2024BILLHARNEY ELECTRIC COOPERATIVE INC$220.92$220.92
02/21/2024PAYMENTHARNEY ELECTRIC CO-OP CHECK 83215$-53.00$0.00
12/26/2023PAYMENTHARNEY ELECTRIC COOPERATIVE INC CHECK 83015$-53.00$53.00
09/25/2023PAYMENTHARNEY ELECTRIC CO-OP CHECK 82693$-53.00$106.00
08/08/2023PAYMENTHARNEY ELECTRIC COOPERATIVE INC CHECK 82566$-55.49$159.00
07/06/2023BILLHARNEY ELECTRIC COOPERATIVE INC$214.49$214.49
02/27/2023PAYMENTHARNEY ELECTRIC COOPERATIVE INC CHECK 82104$-51.07$0.00
12/27/2022PAYMENTHARNEY ELECTRIC COOPERATIVE INC CHECK 81884$-51.07$51.07
09/23/2022PAYMENTHARNEY ELECTRIC COOPERATIVE INC CHECK 81602$-51.07$102.14
08/11/2022PAYMENTHARNEY ELECTRIC COOPERATIVE INC CHECK 81482$-51.08$153.21
07/08/2022BILLHARNEY ELECTRIC COOPERATIVE IN$204.29$204.29
02/22/2022PAYMENTHARNEY ELECTRIC COOPERATIVE IN CHECK NUM: 81010$-49.58$0.00
12/27/2021PAYMENTHARNEY ELECTRIC COOPERATIVE IN CHECK NUM: 80795$-49.58$49.58
09/23/2021PAYMENTHARNEY ELECTRIC COOPERATIVE IN CHECK NUM: 80546$-49.58$99.16
08/09/2021PAYMENTHARNEY ELECTRIC COOPERATIVE IN CHECK NUM: 80431$-49.60$148.74
07/09/2021BILLHARNEY ELECTRIC COOPERATIVE IN$198.34$198.34
02/22/2021PAYMENTHARNEY ELECTRIC COOPERATIVE IN CHECK NUM: 79964$-61.09$0.00
12/28/2020PAYMENTHARNEY ELECTRIC COOPERATIVE IN CHECK NUM: 79766$-61.09$61.09
09/24/2020PAYMENTHARNEY ELECTRIC COOPERATIVE IN CHECK NUM: 79486$-61.09$122.18
08/10/2020PAYMENTHARNEY ELECTRIC COOPERATIVE IN CHECK NUM: 79363$-61.10$183.27
07/13/2020BILLHARNEY ELECTRIC COOPERATIVE IN$244.37$244.37
02/24/2020PAYMENTHARNEY ELECTRIC COOPERATIVE IN CHECK NUM: 78874$-70.65$0.00
12/23/2019PAYMENTHARNEY ELECTRIC COOPERATIVE IN CHECK NUM: 78669$-70.65$70.65
09/30/2019PAYMENTHARNEY ELECTRIC COOPERATIVE IN CHECK NUM: 78418$-70.65$141.30
08/06/2019PAYMENTHARNEY ELECTRIC COOPERATIVE IN CHECK NUM: 78218$-70.67$211.95
07/03/2019BILLHARNEY ELECTRIC COOPERATIVE IN$282.62$282.62
02/25/2019PAYMENTHARNEY ELECTRIC COOPERATIVE IN CHECK NUM: 77713$-79.95$0.00
12/24/2018PAYMENTHARNEY ELECTRIC COOPERATIVE IN CHECK NUM: 77499$-79.95$79.95
09/24/2018PAYMENTHARNEY ELECTRIC COOPERATIVE IN CHECK NUM: 77169$-79.95$159.90
07/30/2018PAYMENTHARNEY ELECTRIC COOPERATIVE IN CHECK NUM: 76999$-79.97$239.85
07/10/2018BILLHARNEY ELECTRIC COOPERATIVE IN$319.82$319.82
02/22/2018PAYMENTHARNEY ELECTRIC COOP INC CHECK NUM: 76482$-90.66$0.00
12/26/2017PAYMENTHARNEY ELECTRIC COOPERATIVE IN CHECK NUM: 76222$-90.66$90.66
09/25/2017PAYMENTHARNEY ELECTRIC COOPERATIVE IN CHECK NUM: 75887$-90.66$181.32
07/31/2017PAYMENTHARNEY ELECTRIC COOPERATIVE IN CHECK NUM: 75711$-90.68$271.98
07/12/2017BILLHARNEY ELECTRIC COOPERATIVE IN$362.66$362.66
02/24/2017PAYMENTHARNEY ELECTRIC COOPERATIVE IN CHECK NUM: 75213$-100.39$0.00
12/20/2016PAYMENTHARNEY ELECTRIC COOPERATIVE IN CHECK NUM: 74997$-101.99$100.39
09/23/2016PAYMENTHARNEY ELECTRIC COOPERATIVE IN CHECK NUM: 74691$-101.19$202.38
07/29/2016PAYMENTHARNEY ELECTRIC COOPERATIVE IN CHECK NUM: 74508$-101.22$303.57
07/13/2016BILLHARNEY ELECTRIC COOPERATIVE IN$404.79$404.79
03/01/2016PAYMENTHARNEY ELECTRIC COOPERATIVE IN CHECK NUM: 74018$-108.90$0.00
12/23/2015PAYMENTHARNEY ELECTRIC COOPERATIVE IN CHECK NUM: 73784$-108.90$108.90
09/16/2015PAYMENTHARNEY ELECTRIC COOPERATIVE IN CHECK NUM: 73458$-108.90$217.80
07/29/2015PAYMENTHARNEY ELECTRIC COOPERATIVE IN CHECK NUM: 73283$-108.91$326.70
07/06/2015BILLHARNEY ELECTRIC COOPERATIVE IN$435.61$435.61
02/17/2015PAYMENTHARNEY ELECTRIC COOPERATIVE IN CHECK NUM: 72720$-117.84$0.00
12/26/2014PAYMENTHARNEY ELECTRIC COOPERATIVE IN CHECK NUM: 72528$-117.84$117.84
09/23/2014PAYMENTHARNEY ELECTRIC COOPERATIVE IN CHECK NUM: 72208$-117.84$235.68
09/23/2014ADJUSTMENTposted wrong amount...pb NUM: 72208$17.84$353.52
09/22/2014VOIDHARNEY ELECTRIC COOPERATIVE IN CHECK NUM: 72208$-17.84$335.68
07/28/2014PAYMENTHARNEY ELECTRIC COOPERATIVE IN CHECK NUM: 72019$-117.86$353.52
07/01/2014BILLHARNEY ELECTRIC COOPERATIVE IN$471.38$471.38
02/18/2014PAYMENTHARNEY ELECTRIC COOPERATIVE IN CHECK NUM: 71437$-116.87$0.00
12/26/2013PAYMENTHARNEY ELECTRIC COOPERATIVE IN CHECK NUM: 71218$-116.87$116.87
09/16/2013PAYMENTHARNEY ELECTRIC COOPERATIVE IN CHECK NUM: 70834$-116.87$233.74
08/08/2013PAYMENTHARNEY ELECTRIC COOPERATIVE IN CHECK NUM: 70682$-116.87$350.61
07/09/2013BILLHARNEY ELECTRIC COOPERATIVE IN$467.48$467.48
02/25/2013PAYMENTHARNEY ELECTRIC COOPERATIVE IN CHECK NUM: 70089$-124.30$0.00
12/24/2012PAYMENTHARNEY ELECTRIC COOPERATIVE IN CHECK NUM: 69851$-124.30$124.30
09/24/2012PAYMENTHARNEY ELECTRIC COOPERATIVE, I CHECK NUM: 69487$-124.30$248.60
08/07/2012PAYMENTHARNEY ELECTRIC COOPERATIVE CHECK NUM: 69305$-124.33$372.90
07/16/2012BILLHARNEY ELECTRIC COOPERATIVE IN$497.23$497.23
12/01/2011PAYMENTFLIPPENCE, LEWIS/HARNEY ELECTR CREDIT: D NUM: VISA 0586$-395.78$0.00
10/14/2011INTERESTInstlmnt2 Interest for 2011-12$12.77$395.78
07/22/2011PAYMENTWALDEN LAUREL CREDIT: D NUM: MC 6042$-127.69$383.01
07/12/2011BILLWALDEN LAUREL$510.70$510.70
07/07/2010BILLBelow minimum amount to Bill$0.00$0.00
07/13/2009BILLBelow minimum amount to Bill$0.00$0.00
07/02/2008BILLBelow minimum amount to Bill$0.00$0.00
07/09/2007BILLBelow minimum amount to Bill$0.00$0.00
07/12/2006BILLBelow minimum amount to Bill$0.00$0.00
07/15/2005BILLBelow minimum amount to Bill$0.00$0.00
07/12/2004BILLBelow minimum amount to Bill$0.00$0.00
07/23/2003BILLBelow minimum amount to Bill$0.00$0.00
07/03/2002BILLBelow minimum amount to Bill$0.00$0.00
07/06/2001BILLBelow minimum amount to Bill$0.00$0.00
07/13/2000BILLBelow minimum amount to Bill$0.00$0.00
07/22/1999BILLBelow minimum amount to Bill$0.00$0.00
04/28/1999PAYMENTFISCUS KENNETH OR LEOTA CASH$-44.86$0.00
08/27/1998INTERESTInstlmnt1 Interest for 1998-99$2.17$44.86
08/27/1998PENALTYInstlmnt 1 Penalty for 1998-99$21.00$42.69
07/15/1998BILLFISCUS KENNETH OR LEOTA$21.69$21.69