Tax Account 003-081-07

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Owners

HILL, ARTHUR J
2510 S W DUNE AVENUE
LINCOLN CITY, OR 97367-2026

If owner or mailing information is not accurate,
please see Assessor site for up-to-date information.

Account Summary

Account ID	003-081-07
Account Type	Real Estate
Location	170 AMADOR COURT
Balance	$0.00
Currently Due	$0.00

Account ID

003-081-07

Account Type

Real Estate

Location

170 AMADOR COURT

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2025/2026 REAL ESTATE TAXES
Original	$19.22
Total	$19.22
Paid	$19.22
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	3.6600
Tax District	3.0 (Kingston Town)
Tax Cap	100% High 8.0%
Tax Cap Type	Other

Description

2025/2026 REAL ESTATE TAXES

Original

$19.22

Total

$19.22

Paid

$19.22

Balance

$0.00

Due

$0.00

Ad Valorem Tax Rate

3.6600

Tax District

3.0 (Kingston Town)

Tax Cap

100% High 8.0%

Tax Cap Type

Other

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Interest	Total	Paid	Total Due
1	08/18/2025	08/28/2025	Paid	$19.22	$0.00	$0.00	$19.22	$19.22	$0.00
2	10/06/2025	10/16/2025	Not due	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00
3	01/05/2026	01/15/2026	Not due	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00
4	03/02/2026	03/12/2026	Not due	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00

Past Years

Description	Original	Penalty	Interest	Paid	Balance	Due	Tax Rate	Tax District
2024/2025 REAL ESTATE TAXES	$19.22	$0.00	$0.00	$19.22	$0.00	$0.00	3.6600	3.0
2023/2024 REAL ESTATE TAXES	$19.22	$0.00	$0.00	$19.22	$0.00	$0.00	3.6600	3.0
2022/2023 REAL ESTATE TAXES	$19.22	$0.00	$0.00	$19.22	$0.00	$0.00	3.6600	3.0
2021/2022 REAL ESTATE TAXES	$20.50	$0.00	$0.00	$20.50	$0.00	$0.00	3.6600	3.0
2020/2021 REAL ESTATE TAXES	$20.50	$0.00	$0.00	$20.50	$0.00	$0.00	3.6600	3.0
2019/2020 REAL ESTATE TAXES	$20.50	$0.00	$0.00	$20.50	$0.00	$0.00	3.6600	3.0
2018/2019 REAL ESTATE TAXES	$25.62	$0.00	$0.00	$25.62	$0.00	$0.00	3.6600	3.0
2017/2018 REAL ESTATE TAXES	$90.18	$8.33	$0.00	$98.51	$0.00	$0.00	3.6600	3.0
2016/2017 REAL ESTATE TAXES	$90.18	$0.00	$0.00	$90.18	$0.00	$0.00	3.6600	3.0
2015/2016 REAL ESTATE TAXES	$90.18	$0.00	$0.00	$90.18	$0.00	$0.00	3.6600	3.0
2014/2015 REAL ESTATE TAXES	$90.18	$0.00	$0.00	$90.18	$0.00	$0.00	3.6600	3.0

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
08/21/2025	PAYMENT	REBECCA MARSH CREDIT	$-19.22	$0.00
07/17/2025	BILL	HILL, ARTHUR J	$19.22	$19.22
08/20/2024	PAYMENT	MARSH, REBECCA CREDIT CC	$-19.22	$0.00
07/15/2024	BILL	HILL, ARTHUR J	$19.22	$19.22
08/03/2023	PAYMENT	MARSH, REBECCA CREDIT: D BANK: CC NUM: CC	$-19.22	$0.00
07/11/2023	BILL	HILL, ARTHUR J	$19.22	$19.22
08/22/2022	PAYMENT	MARSH, REBECCA CREDIT: D BANK: CC NUM: CC	$-19.22	$0.00
07/14/2022	BILL	HILL, ARTHUR J	$19.22	$19.22
08/24/2021	PAYMENT	HILL, ARTHUR J CREDIT: D BANK: CC NUM: CC	$-20.50	$0.00
07/19/2021	BILL	HILL, ARTHUR J	$20.50	$20.50
07/30/2020	PAYMENT	GERBER, DEBORAH CHECK BANK: 24680 NUM: 291	$-20.50	$0.00
07/08/2020	BILL	HILL, ARTHUR J	$20.50	$20.50
08/13/2019	PAYMENT	HILL, ARTHUR J CHECK BANK: 791174 NUM: 3696	$-20.50	$0.00
07/14/2019	BILL	HILL, ARTHUR J	$20.50	$20.50
08/21/2018	PAYMENT	HILL, ARTHUR J CHECK BANK: 791174 NUM: 3395	$-25.62	$0.00
07/11/2018	BILL	HILL, ARTHUR J	$25.62	$25.62
03/05/2018	PAYMENT	HILL, ARTHUR J CHECK BANK: 791174 NUM: 3306	$-8.33	$0.00
01/18/2018	PENALTY	Instlmnt 3 Penalty for 2017-18	$0.21	$8.33
12/19/2017	PAYMENT	HILL, ARTHUR J CHECK BANK: 791174 NUM: 3198	$-90.18	$8.12
10/18/2017	PENALTY	Instlmnt 2 Penalty for 2017-18	$4.51	$98.30
09/06/2017	PENALTY	Instlmnt 1 Penalty for 2017-18	$3.61	$93.79
07/19/2017	BILL	HILL, ARTHUR J	$90.18	$90.18
08/04/2016	PAYMENT	HILL, ARTHUR J CHECK BANK: 79-1174 NUM: 3010	$-90.18	$0.00
07/14/2016	BILL	HILL, ARTHUR J	$90.18	$90.18
08/19/2015	PAYMENT	HILL, ARTHUR J CHECK BANK: 79-11 NUM: 2852	$-90.18	$0.00
07/09/2015	BILL	HILL, ARTHUR J	$90.18	$90.18
08/18/2014	PAYMENT	HILL, ARTHUR J CREDIT: B BANK: 79-1174 NUM: 2631	$-90.18	$0.00
07/09/2014	BILL	HILL, ARTHUR J	$90.18	$90.18
08/21/2013	PAYMENT	HILL, ARTHUR J CHECK BANK: 79-1174 NUM: 2438	$-90.18	$0.00
07/11/2013	BILL	HILL, ARTHUR J	$90.18	$90.18
09/28/2012	PAYMENT	HILL, ARTHUR J CHECK BANK: 79-1174 NUM: 2241	$-90.18	$0.00
09/28/2012	AMENDMENT	adj pmt gp	$-3.61	$90.18
09/04/2012	PENALTY	Instlmnt 1 Penalty for 2012-13	$3.61	$93.79
07/13/2012	BILL	HILL, ARTHUR J	$90.18	$90.18
05/31/2012	PAYMENT	HILL, ARTHUR J CHECK BANK: 79-1174 NUM: 2159	$-121.02	$0.00
05/16/2012	PENALTY	Publication Cost NRS 361.565	$5.00	$121.02
05/16/2012	PENALTY	Publication 1yr per NRS361.565	$3.00	$116.02
03/20/2012	PENALTY	NRS361.5648 Mail notce delq tx	$3.00	$113.02
03/20/2012	PENALTY	Instlmnt 4 Penalty for 2011-12	$6.31	$110.02
01/18/2012	PENALTY	Instlmnt 3 Penalty for 2011-12	$5.41	$103.71
10/17/2011	PENALTY	Instlmnt 2 Penalty for 2011-12	$4.51	$98.30
08/26/2011	PENALTY	Instlmnt 1 Penalty for 2011-12	$3.61	$93.79
07/13/2011	BILL	HILL, ARTHUR J	$90.18	$90.18
03/08/2011	PAYMENT	HILL, ARTHUR J CHECK BANK: 79-1174 NUM: 1845	$-100.01	$0.00
01/14/2011	PENALTY	Instlmnt 3 Penalty for 2010-11	$5.22	$100.01
10/14/2010	PENALTY	Instlmnt 2 Penalty for 2010-11	$4.35	$94.79
08/26/2010	PENALTY	Instlmnt 1 Penalty for 2010-11	$3.48	$90.44
07/08/2010	BILL	HILL, ARTHUR J	$86.96	$86.96
09/30/2009	PAYMENT	HILL, ARTHUR J CHECK BANK: 79-1174 NUM: 1465	$-80.51	$0.00
09/30/2009	AMENDMENT	adj pmt gp	$-3.22	$80.51
08/31/2009	PENALTY	Instlmnt 1 Penalty for 2009-10	$3.22	$83.73
07/13/2009	BILL	HILL, ARTHUR J	$80.51	$80.51
02/23/2009	PAYMENT	HILL, ARTHUR J CHECK BANK: 79-1174 NUM: 1302	$-11.18	$0.00
01/29/2009	PAYMENT	HILL, ARTHUR J CHECK BANK: 79-1174 NUM: 1267	$-74.55	$11.18
01/20/2009	PENALTY	Instlmnt 3 Penalty for 2008-09	$4.47	$85.73
10/22/2008	PENALTY	Instlmnt 2 Penalty for 2008-09	$3.73	$81.26
09/02/2008	PENALTY	Instlmnt 1 Penalty for 2008-09	$2.98	$77.53
07/14/2008	BILL	HILL, ARTHUR J	$74.55	$74.55
01/10/2008	PAYMENT	HILL, ARTHUR J CHECK BANK: 90-7162 NUM: 1036	$-6.34	$0.00
11/26/2007	PAYMENT	HILL, ARTHUR J CHECK BANK: 90-2059 NUM: 1866	$-70.46	$6.34
10/17/2007	PENALTY	Instlmnt 2 Penalty for 2007-08	$3.52	$76.80
09/05/2007	PENALTY	Instlmnt 1 Penalty for 2007-08	$2.82	$73.28
07/13/2007	BILL	HILL, ARTHUR J	$70.46	$70.46
11/29/2006	PAYMENT	HILL, ARTHUR J CHECK BANK: 90-2059 NUM: 1733	$-76.80	$0.00
10/17/2006	PENALTY	Instlmnt 2 Penalty for 2006-07	$3.52	$76.80
09/07/2006	PENALTY	Instlmnt 1 Penalty for 2006-07	$2.82	$73.28
07/16/2006	BILL	HILL, ARTHUR J	$70.46	$70.46
10/03/2005	PAYMENT	HILL, ARTHUR J CHECK BANK: 90-2059 NUM: 1566	$-2.66	$0.00
09/08/2005	PAYMENT	HILL, ARTHUR J CHECK BANK: 90-2059 NUM: 1556	$-70.62	$2.66
09/08/2005	ADJUSTMENT	POSTED INCORRECTLY BANK: 90-2059 NUM: 1556	$70.46	$73.28
09/08/2005	VOID	HILL, ARTHUR J CHECK BANK: 90-2059 NUM: 1556	$-70.46	$2.82
08/31/2005	PENALTY	Instlmnt 1 Penalty for 2005-06	$2.82	$73.28
07/26/2005	BILL	HILL, ARTHUR J	$70.46	$70.46
08/23/2004	PAYMENT	HILL, ARTHUR J CHECK BANK: 90-2059 NUM: 1199	$-70.46	$0.00
07/13/2004	BILL	HILL, ARTHUR J	$70.46	$70.46
09/02/2003	PAYMENT	HILL, ARTHUR J CHECK BANK: 90-2059 NUM: 1396	$-70.46	$0.00
07/22/2003	BILL	HILL, ARTHUR J	$70.46	$70.46
08/28/2002	PAYMENT	HILL, ARTHUR J CHECK BANK: 90-2059 NUM: 471	$-66.31	$0.00
07/11/2002	BILL	HILL, ARTHUR J	$66.31	$66.31
08/14/2001	PAYMENT	HILL, ARTHUR J CHECK BANK: 90-2059 NUM: 800	$-65.88	$0.00
07/13/2001	BILL	HILL, ARTHUR J	$65.88	$65.88
08/29/2000	PAYMENT	HILL, ARTHUR J CHECK BANK: 90-2059 NUM: 1066	$-65.62	$0.00
07/10/2000	BILL	HILL, ARTHUR J	$65.62	$65.62
04/18/2000	PAYMENT	HILL, ARTHUR J CHECK BANK: 90-2059 NUM: 978	$-81.63	$0.00
03/31/2000	PENALTY	Publication Cost for Delinqncy	$2.00	$81.63
03/27/2000	PENALTY	Instlmnt 4 Penalty for 1999-00	$4.57	$79.63
01/24/2000	PENALTY	Instlmnt 3 Penalty for 1999-00	$3.92	$75.06
10/21/1999	PENALTY	Instlmnt 2 Penalty for 1999-00	$3.26	$71.14
09/02/1999	PENALTY	Instlmnt 1 Penalty for 1999-00	$2.61	$67.88
07/17/1999	BILL	HILL, ARTHUR J	$65.27	$65.27
04/13/1999	PAYMENT	HILL, ARTHUR J CHECK BANK: 69-35 NUM: 1486549	$-87.46	$0.00
03/29/1999	PENALTY	Publication Cost for Delinqncy	$2.00	$87.46
03/17/1999	PENALTY	Instlmnt 4 Penalty for 1998-99	$4.90	$85.46
01/21/1999	PENALTY	Instlmnt 3 Penalty for 1998-99	$4.20	$80.56
10/27/1998	PENALTY	Instlmnt 2 Penalty for 1998-99	$3.50	$76.36
09/08/1998	PENALTY	Instlmnt 1 Penalty for 1998-99	$2.80	$72.86
07/10/1998	BILL	HILL, ARTHUR J	$70.06	$70.06
12/10/1997	PAYMENT	HILL, ARTHUR J CHECK	$-1.87	$0.00
10/21/1997	PENALTY	Instlmnt 2 Penalty for 1997-98	$0.09	$1.87
10/20/1997	PAYMENT	HILL, ARTHUR J CHECK	$-44.41	$1.78
09/09/1997	PENALTY	Instlmnt 1 Penalty for 1997-98	$1.78	$46.19
07/20/1997	BILL	HILL, ARTHUR J	$44.41	$44.41
04/11/1997	PAYMENT	HILL, ARTHUR J CHECK	$-6.02	$0.00
03/26/1997	PENALTY	Publication Cost for Delinqncy	$2.00	$6.02
03/19/1997	PENALTY	Instlmnt 4 Penalty for 1996-97	$0.11	$4.02
01/24/1997	PENALTY	Instlmnt 3 Penalty for 1996-97	$0.10	$3.91
11/22/1996	PAYMENT	HILL, ARTHUR J CHECK	$-42.33	$3.81
10/23/1996	PENALTY	Instlmnt 2 Penalty for 1996-97	$2.12	$46.14
09/10/1996	PENALTY	Instlmnt 1 Penalty for 1996-97	$1.69	$44.02
07/15/1996	BILL	HILL, ARTHUR J	$42.33	$42.33