Tax Account 004-011-32

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Owners

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

WOODS, LARUA

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

Account Summary

Account ID	004-011-32
Account Type	Real Estate
Location	345 GILLMAN SPRINGS DRIVE
Balance	$0.00
Currently Due	$0.00

Account ID

004-011-32

Account Type

Real Estate

Location

345 GILLMAN SPRINGS DRIVE

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$29.60
Total	$29.60
Paid	$29.60
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

$29.60

Total

$29.60

Paid

$29.60

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	$29.60	$0.00	$29.60	$29.60	$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	$27.40	$0.00	$27.40	$0.00	$0.00	3.3552	4.0
2022/2023 REAL ESTATE TAXES	$25.37	$0.00	$25.37	$0.00	$0.00	3.3552	4.0
2021/2022 REAL ESTATE TAXES	$23.49	$0.00	$23.49	$0.00	$0.00	3.3552	4.0
2020/2021 REAL ESTATE TAXES	$23.49	$0.00	$23.49	$0.00	$0.00	3.3552	4.0
2019/2020 REAL ESTATE TAXES	$23.49	$0.94	$24.43	$0.00	$0.00	3.3552	4.0
2018/2019 REAL ESTATE TAXES	$40.53	$7.00	$47.53	$0.00	$0.00	3.3552	4.0
2017/2018 REAL ESTATE TAXES	$40.53	$0.00	$40.53	$0.00	$0.00	3.3552	4.0
2016/2017 REAL ESTATE TAXES	$40.53	$0.47	$41.00	$0.00	$0.00	3.3552	4.0
2015/2016 REAL ESTATE TAXES	$40.53	$0.47	$41.00	$0.00	$0.00	3.3552	4.0
2014/2015 REAL ESTATE TAXES	$40.53	$11.92	$52.45	$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	$-29.60	$0.00
07/15/2024	BILL	WOODS, LAURA	$29.60	$29.60
08/10/2023	PAYMENT	LAURA WOODS CHECK BANK: 90-8073 NUM: 5322	$-27.40	$0.00
07/11/2023	BILL	WOODS, LAURA	$27.40	$27.40
07/28/2022	PAYMENT	ENGBERG, DANIEL ALLEN CREDIT: D BANK: CC NUM: CC	$-25.37	$0.00
07/14/2022	BILL	ENGBERG, DANIEL ALLEN	$25.37	$25.37
07/27/2021	PAYMENT	ENGBERG, DANIEL ALLEN CREDIT: D BANK: CC NUM: CC	$-23.49	$0.00
07/19/2021	BILL	ENGBERG, DANIEL ALLEN	$23.49	$23.49
08/31/2020	PAYMENT	ENGBERG, DANIEL ALLEN CREDIT: D BANK: CC NUM: CC	$-23.49	$0.00
07/08/2020	BILL	ENGBERG, DANIEL ALLEN	$23.49	$23.49
09/23/2019	PAYMENT	ENGBERG, DANIEL CREDIT: D BANK: CC NUM: CC	$-24.43	$0.00
09/03/2019	PENALTY	Instlmnt 1 Penalty for 2019-20	$0.94	$24.43
07/14/2019	BILL	ENGBERG, DANIEL ALLEN	$23.49	$23.49
04/23/2019	PAYMENT	ENGBERG, DANIEL ALLEN CREDIT: D BANK: CC NUM: CC	$-7.00	$0.00
04/23/2019	AMENDMENT	ADJ PMT JJ	$0.81	$7.00
03/19/2019	PENALTY	Instlmnt 4 Penalty for 2018-19	$0.11	$6.19
02/22/2019	PAYMENT	ENGBERG, DANIEL ALLEN CHECK BANK: 798041 NUM: 1523	$-40.53	$6.08
01/22/2019	PENALTY	Instlmnt 3 Penalty for 2018-19	$2.43	$46.61
10/16/2018	PENALTY	Instlmnt 2 Penalty for 2018-19	$2.03	$44.18
09/06/2018	PENALTY	Instlmnt 1 Penalty for 2018-19	$1.62	$42.15
07/11/2018	BILL	ENGBERG, DANIEL ALLEN	$40.53	$40.53
08/14/2017	PAYMENT	ENGBERG, DANIEL CREDIT: D BANK: CC NUM: CC	$-40.53	$0.00
07/19/2017	BILL	ENGBERG, DANIEL ALLEN	$40.53	$40.53
11/08/2016	PAYMENT	ENGBERG, DANIEL ALLEN CHECK BANK: 75-574 NUM: 6406	$-41.00	$0.00
11/08/2016	AMENDMENT	adj pmt gk	$-3.18	$41.00
10/19/2016	PENALTY	Instlmnt 2 Penalty for 2016-17	$2.03	$44.18
08/30/2016	PENALTY	Instlmnt 1 Penalty for 2016-17	$1.62	$42.15
07/14/2016	BILL	ENGBERG, DANIEL ALLEN	$40.53	$40.53
08/31/2015	PAYMENT	ENGBERG, DANIEL ALLEN CHECK BANK: 75-574 NUM: 5307	$-41.00	$0.00
08/31/2015	AMENDMENT	adj pmt gp	$0.47	$41.00
07/09/2015	BILL	ENGBERG, DANIEL ALLEN	$40.53	$40.53
03/30/2015	PAYMENT	ENGBERG, DANIEL ALLEN CREDIT: D BANK: CC NUM: CC	$-52.45	$0.00
03/19/2015	PENALTY	1st year warning letter costs	$3.00	$52.45
03/17/2015	PENALTY	Instlmnt 4 Penalty for 2014-15	$2.84	$49.45
01/21/2015	PENALTY	Instlmnt 3 Penalty for 2014-15	$2.43	$46.61
10/21/2014	PENALTY	Instlmnt 2 Penalty for 2014-15	$2.03	$44.18
09/02/2014	PENALTY	Instlmnt 1 Penalty for 2014-15	$1.62	$42.15
07/09/2014	BILL	ENGBERG, DANIEL ALLEN	$40.53	$40.53
08/19/2013	PAYMENT	RADIUS MANAGEMENT, CORP. CHECK BANK: 90-7066 NUM: 13903	$-40.53	$0.00
07/11/2013	BILL	JETTA FINANCIAL LLC	$40.53	$40.53
08/22/2012	PAYMENT	RADIUS MANAGEMENT CORP CHECK BANK: 98-7066 NUM: 12889	$-40.53	$0.00
07/13/2012	BILL	JETTA FINANCIAL LLC	$40.53	$40.53
08/19/2011	PAYMENT	LANDERS,PATRICIA CHECK BANK: 96-7427 NUM: 1060	$-40.53	$0.00
07/13/2011	BILL	LANDERS, PATRICIA	$40.53	$40.53
08/10/2010	PAYMENT	LANDERS, PATRICIA L CHECK BANK: 19-7076 NUM: 4081	$-40.53	$0.00
07/08/2010	BILL	LANDERS, PATRICIA	$40.53	$40.53
08/12/2009	PAYMENT	LANDERS, PATRICIA L CHECK BANK: 19-7076 NUM: 4036	$-40.53	$0.00
07/13/2009	BILL	LANDERS, PATRICIA	$40.53	$40.53
08/08/2008	PAYMENT	LANDERS, PATRICIA L CHECK BANK: 19-7076 NUM: 3986	$-40.53	$0.00
07/14/2008	BILL	LANDERS, PATRICIA	$40.53	$40.53
08/07/2007	PAYMENT	LANDERS, PATRICIA L CHECK BANK: 19-7076 NUM: 3945	$-54.02	$0.00
07/13/2007	BILL	LANDERS, PATRICIA	$54.02	$54.02
09/14/2006	PAYMENT	LANDERS, PATRICIA L CHECK BANK: 19-7076 NUM: 3907	$-56.18	$0.00
09/07/2006	PENALTY	Instlmnt 1 Penalty for 2006-07	$2.16	$56.18
07/16/2006	BILL	LANDERS, VERL & PATRICIA	$54.02	$54.02
08/19/2005	PAYMENT	LANDERS, PATRICIA L CHECK BANK: 19-7076 NUM: 3799	$-54.02	$0.00
07/26/2005	BILL	LANDERS, VERL & PATRICIA	$54.02	$54.02
08/12/2004	PAYMENT	LANDERS, PATRICIA L CHECK BANK: 19-7076 NUM: 3691	$-54.02	$0.00
07/13/2004	BILL	LANDERS, VERL & PATRICIA	$54.02	$54.02
08/27/2003	PAYMENT	LANDERS, PATRICIA CHECK BANK: 19-7076 NUM: 3536	$-54.02	$0.00
07/22/2003	BILL	LANDERS, VERL & PATRICIA	$54.02	$54.02
08/15/2002	PAYMENT	LANDERS, VERL & PATRICIA CHECK BANK: 19-7076 NUM: 3281	$-50.64	$0.00
07/11/2002	BILL	LANDERS, VERL & PATRICIA	$50.64	$50.64
08/15/2001	PAYMENT	LANDERS, PATRICIA L CHECK BANK: 19-7076 NUM: 3075	$-50.63	$0.00
07/13/2001	BILL	LANDERS, VERL & PATRICIA	$50.63	$50.63
08/14/2000	PAYMENT	LANDERS, VERL & PATRICIA CHECK BANK: 19-7076 NUM: 2664	$-50.62	$0.00
07/10/2000	BILL	LANDERS, VERL & PATRICIA	$50.62	$50.62
08/19/1999	PAYMENT	LANDERS, VERL & PATRICIA CHECK BANK: 96-8 NUM: 2254	$-50.56	$0.00
07/17/1999	BILL	LANDERS, VERL & PATRICIA	$50.56	$50.56
08/11/1998	PAYMENT	LANDERS CHECK	$-54.64	$0.00
07/10/1998	BILL	LANDERS, VERL & PATRICIA	$54.64	$54.64
09/03/1997	PAYMENT	PATRICIA LANDERS CHECK	$-47.47	$0.00
07/20/1997	BILL	SNYDER TRUST, GLADYS ANN	$47.47	$47.47
03/06/1997	PAYMENT	PATRICIA LANDERS	$-52.08	$0.00
01/24/1997	PENALTY	Instlmnt 3 Penalty for 1996-97	$2.72	$52.08
10/23/1996	PENALTY	Instlmnt 2 Penalty for 1996-97	$2.26	$49.36
09/10/1996	PENALTY	Instlmnt 1 Penalty for 1996-97	$1.81	$47.10
07/15/1996	BILL	SNYDER TRUST, GLADYS ANN	$45.29	$45.29