Tax Account 003-101-37

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Owners

SIMPSON, DWIGHT F
3040 COMMERCIAL ST SE # 135
SALEM, OR 97302

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

Account Summary

Account ID	003-101-37
Account Type	Real Estate
Location	5 BUCKHORN COURT
Balance	$0.00
Currently Due	$0.00

Account ID

003-101-37

Account Type

Real Estate

Location

5 BUCKHORN COURT

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$76.86
Total	$76.86
Paid	$76.86
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	3.6600
Tax District	3.0 (Kingston Town)
Tax Cap	100% High 8.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$76.86

Total

$76.86

Paid

$76.86

Balance

$0.00

Due

$0.00

Ad Valorem Tax Rate

3.6600

Tax District

3.0 (Kingston Town)

Tax Cap

100% High 8.0%

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/19/2024	08/29/2024	Paid	$76.86	$0.00	$76.86	$76.86	$0.00
2	10/07/2024	10/17/2024	Not due	$0.00	$0.00	$0.00	$0.00	$0.00
3	01/06/2025	01/16/2025	Not due	$0.00	$0.00	$0.00	$0.00	$0.00
4	03/03/2025	03/13/2025	Not due	$0.00	$0.00	$0.00	$0.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$71.70	$0.00	$71.70	$0.00	$0.00	3.6600	3.0
2022/2023 REAL ESTATE TAXES	$66.41	$5.98	$72.39	$0.00	$0.00	3.6600	3.0
2021/2022 REAL ESTATE TAXES	$61.49	$0.00	$61.49	$0.00	$0.00	3.6600	3.0
2020/2021 REAL ESTATE TAXES	$61.49	$0.00	$61.49	$0.00	$0.00	3.6600	3.0
2019/2020 REAL ESTATE TAXES	$61.49	$0.00	$61.49	$0.00	$0.00	3.6600	3.0
2018/2019 REAL ESTATE TAXES	$61.49	$0.00	$61.49	$0.00	$0.00	3.6600	3.0
2017/2018 REAL ESTATE TAXES	$69.98	$0.00	$69.98	$0.00	$0.00	3.6600	3.0
2016/2017 REAL ESTATE TAXES	$69.98	$0.00	$69.98	$0.00	$0.00	3.6600	3.0
2015/2016 REAL ESTATE TAXES	$69.98	$0.00	$69.98	$0.00	$0.00	3.6600	3.0
2014/2015 REAL ESTATE TAXES	$69.98	$0.00	$69.98	$0.00	$0.00	3.6600	3.0

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
08/14/2024	PAYMENT	SIMPSON, DWIGHT F CHECK 1089	$-76.86	$0.00
07/15/2024	BILL	SIMPSON, DWIGHT F	$76.86	$76.86
07/27/2023	PAYMENT	SIMPSON, DWIGHT F CHECK BANK: 96-685 NUM: 1025	$-71.70	$0.00
07/11/2023	BILL	SIMPSON, DWIGHT F	$71.70	$71.70
01/10/2023	PAYMENT	KUENY, REBECCA CHECK BANK: 98-7407 NUM: 125	$-72.39	$0.00
10/18/2022	PENALTY	Instlmnt 2 Penalty for 2022-23	$3.32	$72.39
08/30/2022	PENALTY	Instlmnt 1 Penalty for 2022-23	$2.66	$69.07
07/14/2022	BILL	SIMPSON, DWIGHT F	$66.41	$66.41
08/03/2021	PAYMENT	SIMPSON, DWIGHT F CHECK BANK: 24201 NUM: 1103	$-61.49	$0.00
07/19/2021	BILL	SIMPSON, DWIGHT F	$61.49	$61.49
07/27/2020	PAYMENT	SIMPSON, DWIGHT F CHECK BANK: 24201 NUM: 927	$-61.49	$0.00
07/08/2020	BILL	SIMPSON, DWIGHT F	$61.49	$61.49
08/02/2019	PAYMENT	SIMPSON, DWIGHT F CHECK BANK: 24201 NUM: 3435	$-61.49	$0.00
07/14/2019	BILL	SIMPSON, DWIGHT F	$61.49	$61.49
08/06/2018	PAYMENT	SIMPSON, DWIGHT F CHECK BANK: 24201 NUM: 3299	$-61.49	$0.00
07/11/2018	BILL	SIMPSON, DWIGHT F	$61.49	$61.49
08/24/2017	PAYMENT	SIMPSON, MARY CHECK BANK: 24201 NUM: 3127	$-69.98	$0.00
07/19/2017	BILL	SIMPSON, DWIGHT F	$69.98	$69.98
08/29/2016	PAYMENT	SIMPSON, DWIGHT F CHECK BANK: 24-201 NUM: 2965	$-69.98	$0.00
07/14/2016	BILL	SIMPSON, DWIGHT F	$69.98	$69.98
08/24/2015	PAYMENT	SIMPSON, DWIGHT F CHECK BANK: 24-201 NUM: 2774	$-69.98	$0.00
07/09/2015	BILL	SIMPSON, DWIGHT F	$69.98	$69.98
08/29/2014	PAYMENT	SIMPSON, DWIGHT F CHECK BANK: 24-201 NUM: 1562	$-69.98	$0.00
07/09/2014	BILL	SIMPSON, DWIGHT F	$69.98	$69.98
08/21/2013	PAYMENT	SIMPSON, DWIGHT F CHECK BANK: 24-201 NUM: 2538	$-69.98	$0.00
07/11/2013	BILL	SIMPSON, DWIGHT F	$69.98	$69.98
07/31/2012	PAYMENT	SIMPSON, DWIGHT F CHECK BANK: 24-201 NUM: 2323	$-69.98	$0.00
07/13/2012	BILL	SIMPSON, DWIGHT F	$69.98	$69.98
08/24/2011	PAYMENT	SIMPSON, DWIGHT F CHECK BANK: 24-201 NUM: 2154	$-68.27	$0.00
07/13/2011	BILL	SIMPSON, DWIGHT F	$68.27	$68.27
08/24/2010	PAYMENT	SIMPSON, DWIGHT F & MARY J CHECK BANK: 24-201 NUM: 1967	$-63.20	$0.00
07/08/2010	BILL	SIMPSON, DWIGHT F	$63.20	$63.20
08/21/2009	PAYMENT	SIMPSON, DWIGHT F & MARY J CHECK BANK: 24-201 NUM: 1807	$-58.54	$0.00
07/13/2009	BILL	SIMPSON, DWIGHT F	$58.54	$58.54
08/25/2008	PAYMENT	SIMPSON, DWIGHT F & MARY J CHECK BANK: 24-201 NUM: 1619	$-54.21	$0.00
07/14/2008	BILL	SIMPSON, DWIGHT F	$54.21	$54.21
08/06/2007	PAYMENT	SIMPSON, DWIGHT F & MARY J CHECK BANK: 24-201 NUM: 1249	$-51.24	$0.00
07/13/2007	BILL	SIMPSON, DWIGHT F	$51.24	$51.24
08/04/2006	PAYMENT	SIMPSON, DWIGHT F & MARY J CHECK BANK: 24-201 NUM: 1039	$-51.24	$0.00
07/16/2006	BILL	SIMPSON, DWIGHT F	$51.24	$51.24
08/17/2005	PAYMENT	SIMPSON, DWIGHT F & MARY J CHECK BANK: 24-201 NUM: 9820	$-51.24	$0.00
07/26/2005	BILL	SIMPSON, DWIGHT F	$51.24	$51.24
12/21/2004	PAYMENT	SIMPSON, DWIGHT F CHECK BANK: 24-201 NUM: 9656	$-2.56	$0.00
11/04/2004	PAYMENT	SIMPSON, DWIGHT F & MARY J CHECK BANK: 24-201 NUM: 9324	$-53.29	$2.56
10/20/2004	PENALTY	Instlmnt 2 Penalty for 2004-05	$2.56	$55.85
09/01/2004	PENALTY	Instlmnt 1 Penalty for 2004-05	$2.05	$53.29
07/13/2004	BILL	SIMPSON, DWIGHT F	$51.24	$51.24
08/26/2003	PAYMENT	SIMPSON, DWIGHT F & MARY J CHECK BANK: 24-201 NUM: 9428	$-51.24	$0.00
07/22/2003	BILL	SIMPSON, DWIGHT F	$51.24	$51.24
07/30/2002	PAYMENT	SIMPSON, DWIGHT F CHECK BANK: 24-201 NUM: 9238	$-48.22	$0.00
07/11/2002	BILL	SIMPSON, DWIGHT F	$48.22	$48.22
08/26/2001	PAYMENT	SIMPSON, DWIGHT F CHECK BANK: 24-201 NUM: 8860	$-47.90	$0.00
07/13/2001	BILL	SIMPSON, DWIGHT F	$47.90	$47.90
08/15/2000	PAYMENT	SIMPSON, DWIGHT F CHECK BANK: 24-201 NUM: 8958	$-47.70	$0.00
07/10/2000	BILL	SIMPSON, DWIGHT F	$47.70	$47.70
03/08/2000	PAYMENT	SIMPSON, DWIGHT F CHECK BANK: 24-201 NUM: 8887	$-7.12	$0.00
02/02/2000	PAYMENT	SIMPSON, DWIGHT F CHECK BANK: 24-201 NUM: 8721	$-47.47	$7.12
01/24/2000	PENALTY	Instlmnt 3 Penalty for 1999-00	$2.85	$54.59
10/21/1999	PENALTY	Instlmnt 2 Penalty for 1999-00	$2.37	$51.74
09/02/1999	PENALTY	Instlmnt 1 Penalty for 1999-00	$1.90	$49.37
07/17/1999	BILL	SIMPSON, DWIGHT F	$47.47	$47.47
08/24/1998	PAYMENT	SIMPSON, DWIGHT F CHECK	$-50.97	$0.00
07/10/1998	BILL	SIMPSON, DWIGHT F	$50.97	$50.97
05/22/1998	PAYMENT	SIMPSON, DWIGHT F CHECK	$-61.18	$0.00
05/07/1998	PENALTY	Publication Cost for Delinqncy	$5.00	$61.18
03/30/1998	PENALTY	Publication Cost for Delinqncy	$2.00	$56.18
03/18/1998	PENALTY	Instlmnt 4 Penalty for 1997-98	$3.11	$54.18
01/22/1998	PENALTY	Instlmnt 3 Penalty for 1997-98	$2.66	$51.07
10/21/1997	PENALTY	Instlmnt 2 Penalty for 1997-98	$2.22	$48.41
09/09/1997	PENALTY	Instlmnt 1 Penalty for 1997-98	$1.78	$46.19
07/20/1997	BILL	SIMPSON, DWIGHT F	$44.41	$44.41
08/14/1996	PAYMENT	SIMPSON, DWIGHT F	$-42.33	$0.00
07/15/1996	BILL	SIMPSON, DWIGHT F	$42.33	$42.33