Tax Account 004-011-31

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Owners

WOODS, LAURA
410 NE 12TH STREET
MCMINNVILLE, OR 97128

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

Account Summary

Account ID	004-011-31
Account Type	Real Estate
Location	339 GILLMAN SPRINGS DRIVE
Balance	$0.00
Currently Due	$0.00

Account ID

004-011-31

Account Type

Real Estate

Location

339 GILLMAN SPRINGS DRIVE

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$94.98
Total	$94.98
Paid	$94.98
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	3.3552
Tax District	4.0 (Gillman Springs)
Tax Cap	100% High 8.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$94.98

Total

$94.98

Paid

$94.98

Balance

$0.00

Due

$0.00

Ad Valorem Tax Rate

3.3552

Tax District

4.0 (Gillman Springs)

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	$94.98	$0.00	$94.98	$94.98	$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	$87.94	$0.00	$87.94	$0.00	$0.00	3.3552	4.0
2022/2023 REAL ESTATE TAXES	$81.42	$0.00	$81.42	$0.00	$0.00	3.3552	4.0
2021/2022 REAL ESTATE TAXES	$75.39	$0.00	$75.39	$0.00	$0.00	3.3552	4.0
2020/2021 REAL ESTATE TAXES	$75.66	$6.81	$82.47	$0.00	$0.00	3.3552	4.0
2019/2020 REAL ESTATE TAXES	$73.85	$16.86	$90.71	$0.00	$0.00	3.3552	4.0
2018/2019 REAL ESTATE TAXES	$91.50	$43.02	$134.52	$0.00	$0.00	3.3552	4.0
2017/2018 REAL ESTATE TAXES	$91.26	$48.32	$139.58	$0.00	$0.00	3.3552	4.0
2016/2017 REAL ESTATE TAXES	$91.19	$30.06	$121.25	$0.00	$0.00	3.3552	4.0
2015/2016 REAL ESTATE TAXES	$91.46	$0.54	$92.00	$0.00	$0.00	3.3552	4.0
2014/2015 REAL ESTATE TAXES	$91.73	$0.00	$91.73	$0.00	$0.00	3.3552	4.0

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
08/16/2024	PAYMENT	WOODS, LAURA & WILTSHIRE, JEFFREY CHECK 7133	$-94.98	$0.00
07/15/2024	BILL	WOODS, LAURA	$94.98	$94.98
08/10/2023	PAYMENT	LAURA WOODS CHECK BANK: 90-8073 NUM: 5322	$-87.94	$0.00
07/11/2023	BILL	WOODS, LAURA	$87.94	$87.94
08/03/2022	PAYMENT	KINCADE, MICHAEL CHECK BANK: 958061 NUM: 28339228080	$-81.42	$0.00
07/14/2022	BILL	KINCADE TRUST, MICHAEL	$81.42	$81.42
08/06/2021	PAYMENT	KINCADE, MICHAEL CHECK BANK: 0000 NUM: 27594773640	$-75.39	$0.00
07/19/2021	BILL	KINCADE TRUST, MICHAEL	$75.39	$75.39
12/10/2020	PAYMENT	KINCADE, MIKE CHECK BANK: 958601 NUM: 27075375696	$-82.47	$0.00
10/21/2020	PENALTY	Instlmnt 2 Penalty for 2020-21	$3.78	$82.47
09/01/2020	PENALTY	Instlmnt 1 Penalty for 2020-21	$3.03	$78.69
07/08/2020	BILL	ARDEN, ANTHONY W	$75.66	$75.66
06/30/2020	PAYMENT	ARDEN, ANTHONY W CREDIT: D BANK: CC NUM: CC	$-90.71	$0.00
06/08/2020	PAYMENT	ARDEN, ANTHONY W CREDIT: D BANK: CC NUM: CC	$-274.10	$90.71
06/02/2020	INTEREST	Monthly Interest	$2.14	$364.81
05/04/2020	INTEREST	Monthly Interest	$1.52	$362.67
04/01/2020	INTEREST	Monthly Interest	$1.52	$361.15
03/16/2020	PENALTY	Instlmnt 4 Penalty for 2019-20	$5.17	$359.63
03/02/2020	INTEREST	Monthly Interest	$1.52	$354.46
02/03/2020	INTEREST	Monthly Interest	$1.52	$352.94
01/23/2020	PENALTY	Instlmnt 3 Penalty for 2019-20	$4.43	$351.42
01/06/2020	INTEREST	Monthly Interest	$1.52	$346.99
12/02/2019	INTEREST	Monthly Interest	$1.52	$345.47
11/06/2019	INTEREST	Monthly Interest	$1.52	$343.95
10/22/2019	PENALTY	Instlmnt 2 Penalty for 2019-20	$3.69	$342.43
10/01/2019	INTEREST	Monthly Interest	$1.52	$338.74
09/03/2019	PENALTY	Instlmnt 1 Penalty for 2019-20	$2.95	$337.22
09/03/2019	INTEREST	Monthly Interest	$1.52	$334.27
08/01/2019	INTEREST	Monthly Interest	$1.52	$332.75
07/14/2019	BILL	ARDEN, ANTHONY W	$73.85	$331.23
07/02/2019	INTEREST	Monthly Interest	$1.52	$257.38
06/04/2019	INTEREST	Monthly Interest	$1.52	$255.86
05/08/2019	INTEREST	Monthly Interest	$0.76	$254.34
05/08/2019	PENALTY	Publication Cost for Delinqncy	$7.00	$253.58
05/08/2019	PENALTY	2nd warning letter	$3.00	$246.58
05/08/2019	PENALTY	1st warning letter	$3.00	$243.58
04/09/2019	INTEREST	Monthly Interest	$0.76	$240.58
04/09/2019	INTEREST	Monthly Interest	$0.76	$239.82
04/09/2019	INTEREST	Monthly Interest	$0.76	$239.06
04/01/2019	INTEREST	Monthly Interest	$0.76	$238.30
03/19/2019	PENALTY	Instlmnt 4 Penalty for 2018-19	$6.41	$237.54
03/01/2019	INTEREST	Monthly Interest	$0.76	$231.13
02/01/2019	INTEREST	Monthly Interest	$0.76	$230.37
01/22/2019	PENALTY	Instlmnt 3 Penalty for 2018-19	$5.49	$229.61
12/10/2018	INTEREST	Monthly Interest	$0.76	$224.12
10/16/2018	PENALTY	Instlmnt 2 Penalty for 2018-19	$4.58	$223.36
10/16/2018	INTEREST	Monthly Interest	$0.76	$218.78
10/02/2018	INTEREST	Monthly Interest	$0.76	$218.02
09/06/2018	INTEREST	Monthly Interest	$0.76	$217.26
09/06/2018	PENALTY	Instlmnt 1 Penalty for 2018-19	$3.66	$216.50
07/11/2018	BILL	ARDEN, ANTHONY W	$91.50	$212.84
05/10/2018	PENALTY	1 year delinquent 2nd ltr fee	$3.00	$121.34
05/10/2018	PENALTY	Publication Cost for Delinqncy	$7.00	$118.34
03/19/2018	PENALTY	Instlmnt 4 Penalty for 2017-18	$6.39	$111.34
01/18/2018	PENALTY	Instlmnt 3 Penalty for 2017-18	$5.48	$104.95
10/18/2017	PENALTY	Instlmnt 2 Penalty for 2017-18	$4.56	$99.47
09/06/2017	PENALTY	Instlmnt 1 Penalty for 2017-18	$3.65	$94.91
07/19/2017	BILL	ARDEN, ANTHONY W	$91.26	$91.26
06/08/2017	AMENDMENT	adj int gpe	$-0.76	$0.00
06/07/2017	PAYMENT	ARDEN, ANTHONY W CREDIT: D BANK: CC NUM: CC	$-121.25	$0.76
06/02/2017	INTEREST	Monthly Interest	$0.76	$122.01
05/03/2017	PENALTY	Publication Cost for Delinqncy	$7.00	$121.25
03/31/2017	PENALTY	Publication Cost for Delinqncy	$3.00	$114.25
03/29/2017	PENALTY	Instlmnt 4 Penalty for 2016-17	$6.38	$111.25
01/19/2017	PENALTY	Instlmnt 3 Penalty for 2016-17	$5.47	$104.87
10/19/2016	PENALTY	Instlmnt 2 Penalty for 2016-17	$4.56	$99.40
08/30/2016	PENALTY	Instlmnt 1 Penalty for 2016-17	$3.65	$94.84
07/14/2016	BILL	ARDEN, ANTHONY W	$91.19	$91.19
07/14/2015	PAYMENT	LANDER COUNTY TREASURER CHECK BANK: 94-7074 NUM: 052372	$-92.00	$0.00
07/09/2015	AMENDMENT	adj pmt gp	$0.54	$92.00
07/09/2015	BILL	ARDEN, ANTHONY W	$91.46	$91.46
08/22/2014	PAYMENT	ARDEN, ANTHONY W CHECK BANK: 65-270 NUM: 1320	$-91.73	$0.00
07/09/2014	BILL	ARDEN, ANTHONY W	$91.73	$91.73
04/21/2014	PAYMENT	ARDEN, ANTHONY CREDIT: D BANK: CC NUM: CC	$-114.64	$0.00
03/18/2014	PENALTY	1st Warning letter costs	$3.00	$114.64
03/18/2014	PENALTY	Instlmnt 4 Penalty for 2013-14	$6.41	$111.64
01/21/2014	PENALTY	Instlmnt 3 Penalty for 2013-14	$5.49	$105.23
10/28/2013	PENALTY	Instlmnt 2 Penalty for 2013-14	$4.58	$99.74
09/03/2013	PENALTY	Instlmnt 1 Penalty for 2013-14	$3.66	$95.16
07/11/2013	BILL	JETTA FINANCIAL LLC	$91.50	$91.50
08/22/2012	PAYMENT	RADIUS MANAGEMENT CORP CHECK BANK: 98-7066 NUM: 12889	$-84.90	$0.00
07/13/2012	BILL	JETTA FINANCIAL LLC	$84.90	$84.90
08/19/2011	PAYMENT	LANDERS,PATRICIA CHECK BANK: 96-7427 NUM: 1060	$-78.61	$0.00
07/13/2011	BILL	LANDERS, PATRICIA	$78.61	$78.61
08/10/2010	PAYMENT	LANDERS, PATRICIA L CHECK BANK: 19-7076 NUM: 4081	$-79.99	$0.00
07/08/2010	BILL	LANDERS, PATRICIA	$79.99	$79.99
08/12/2009	PAYMENT	LANDERS, PATRICIA L CHECK BANK: 19-7076 NUM: 4036	$-80.59	$0.00
07/13/2009	BILL	LANDERS, PATRICIA	$80.59	$80.59
08/08/2008	PAYMENT	LANDERS, PATRICIA L CHECK BANK: 19-7076 NUM: 3986	$-79.82	$0.00
07/14/2008	BILL	LANDERS, PATRICIA	$79.82	$79.82
08/07/2007	PAYMENT	LANDERS, PATRICIA L CHECK BANK: 19-7076 NUM: 3945	$-92.00	$0.00
07/13/2007	BILL	LANDERS, PATRICIA	$92.00	$92.00
09/14/2006	PAYMENT	LANDERS, PATRICIA L CHECK BANK: 19-7076 NUM: 3907	$-97.25	$0.00
09/07/2006	PENALTY	Instlmnt 1 Penalty for 2006-07	$3.74	$97.25
07/16/2006	BILL	LANDERS, VERL & PATRICIA	$93.51	$93.51
08/19/2005	PAYMENT	LANDERS, PATRICIA L CHECK BANK: 19-7076 NUM: 3799	$-89.82	$0.00
07/26/2005	BILL	LANDERS, VERL & PATRICIA	$89.82	$89.82
08/12/2004	PAYMENT	LANDERS, PATRICIA L CHECK BANK: 19-7076 NUM: 3691	$-89.65	$0.00
07/13/2004	BILL	LANDERS, VERL & PATRICIA	$89.65	$89.65
08/27/2003	PAYMENT	LANDERS, PATRICIA CHECK BANK: 19-7076 NUM: 3536	$-89.32	$0.00
07/22/2003	BILL	LANDERS, VERL & PATRICIA	$89.32	$89.32
08/15/2002	PAYMENT	LANDERS, VERL & PATRICIA CHECK BANK: 19-7076 NUM: 3280	$-83.10	$0.00
07/11/2002	BILL	LANDERS, VERL & PATRICIA	$83.10	$83.10
08/15/2001	PAYMENT	LANDERS, PATRICIA L CHECK BANK: 19-7076 NUM: 3075	$-82.67	$0.00
07/13/2001	BILL	LANDERS, VERL & PATRICIA	$82.67	$82.67
08/14/2000	PAYMENT	LANDERS, VERL & PATRICIA CHECK BANK: 19-7076 NUM: 2663	$-82.65	$0.00
07/10/2000	BILL	LANDERS, VERL & PATRICIA	$82.65	$82.65
08/19/1999	PAYMENT	LANDERS, VERL & PATRICIA CHECK BANK: 96-8 NUM: 2255	$-82.52	$0.00
07/17/1999	BILL	LANDERS, VERL & PATRICIA	$82.52	$82.52
08/11/1998	PAYMENT	LANDERS CHECK	$-88.64	$0.00
07/10/1998	BILL	LANDERS, VERL & PATRICIA	$88.64	$88.64
09/03/1997	PAYMENT	PATRICIA LANDERS CHECK	$-77.31	$0.00
07/20/1997	BILL	SNYDER TRUST, GLADYS ANN	$77.31	$77.31
03/06/1997	PAYMENT	PATRICIA LANDERS	$-84.80	$0.00
01/24/1997	PENALTY	Instlmnt 3 Penalty for 1996-97	$4.42	$84.80
10/23/1996	PENALTY	Instlmnt 2 Penalty for 1996-97	$3.69	$80.38
09/10/1996	PENALTY	Instlmnt 1 Penalty for 1996-97	$2.95	$76.69
07/15/1996	BILL	SNYDER TRUST, GLADYS ANN	$73.74	$73.74