Tax Account 004-012-19

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Owners

WOODS, LAURA
410 NE 12T ST
MCMINNVILLE, OR 97128

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

Account Summary

Account ID	004-012-19
Account Type	Real Estate
Location	316 GILLMAN SPRINGS DR AUSTIN
Balance	$0.00
Currently Due	$0.00

Account ID

004-012-19

Account Type

Real Estate

Location

316 GILLMAN SPRINGS DR
AUSTIN

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2025/2026 REAL ESTATE TAXES
Original	$31.96
Total	$33.56
Paid	$33.56
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	3.3552
Tax District	4.0 (Gillman Springs)
Tax Cap	100% High 8.0%
Tax Cap Type	Other

Description

2025/2026 REAL ESTATE TAXES

Original

$31.96

Total

$33.56

Paid

$33.56

Balance

$0.00

Due

$0.00

Ad Valorem Tax Rate

3.3552

Tax District

4.0 (Gillman Springs)

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	$31.96	$1.28	$0.00	$31.96	$33.24	$0.00
2	10/06/2025	10/16/2025	Paid	$0.00	$0.32	$0.00	$0.00	$0.32	$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	$29.60	$0.00	$0.00	$29.60	$0.00	$0.00	3.3552	4.0
2023/2024 REAL ESTATE TAXES	$27.40	$0.00	$0.00	$27.40	$0.00	$0.00	3.3552	4.0
2022/2023 REAL ESTATE TAXES	$25.37	$0.00	$0.00	$25.37	$0.00	$0.00	3.3552	4.0
2021/2022 REAL ESTATE TAXES	$23.49	$0.00	$0.00	$23.49	$0.00	$0.00	3.3552	4.0
2020/2021 REAL ESTATE TAXES	$23.49	$2.11	$0.00	$25.60	$0.00	$0.00	3.3552	4.0
2019/2020 REAL ESTATE TAXES	$23.49	$6.56	$0.00	$30.05	$0.00	$0.00	3.3552	4.0
2018/2019 REAL ESTATE TAXES	$40.53	$26.21	$0.00	$66.74	$0.00	$0.00	3.3552	4.0
2017/2018 REAL ESTATE TAXES	$40.53	$18.92	$0.00	$59.45	$0.00	$0.00	3.3552	4.0
2016/2017 REAL ESTATE TAXES	$40.53	$0.00	$0.00	$40.53	$0.00	$0.00	3.3552	4.0
2015/2016 REAL ESTATE TAXES	$40.53	$0.00	$0.00	$40.53	$0.00	$0.00	3.3552	4.0
2014/2015 REAL ESTATE TAXES	$40.53	$0.00	$0.00	$40.53	$0.00	$0.00	3.3552	4.0

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
09/09/2025	PAYMENT	STEWART TITLE COMPANY CHECK 62957	$-33.56	$0.00
09/09/2025	AMENDMENT	BILL ADJUSTMENT FOR P00 - PENALTIES - 2025/2026 REAL ESTATE TAXES - ADJ	$0.32	$33.56
09/03/2025	PENALTY	INSTALLMENT 1 PENALTY FOR 2025/2026 REAL ESTATE TAXES	$1.28	$33.24
07/17/2025	BILL	KINCADE TRUST, MICHAEL	$31.96	$31.96
08/26/2024	PAYMENT	KINCADE TRUST, MICHAEL CHECK 1107832559	$-29.60	$0.00
07/15/2024	BILL	KINCADE TRUST, MICHAEL	$29.60	$29.60
08/01/2023	PAYMENT	KINCADE, TRUST, MICHAEL CHECK BANK: 00-00 NUM: 28827631427	$-27.40	$0.00
07/11/2023	BILL	KINCADE TRUST, MICHAEL	$27.40	$27.40
08/03/2022	PAYMENT	KINCADE, MICHAEL CHECK BANK: 958061 NUM: 28339228080	$-25.37	$0.00
07/14/2022	BILL	KINCADE TRUST, MICHAEL	$25.37	$25.37
08/06/2021	PAYMENT	KINCADE, MICHAEL CHECK BANK: 0000 NUM: 27594773640	$-23.49	$0.00
07/19/2021	BILL	KINCADE TRUST, MICHAEL	$23.49	$23.49
12/28/2020	PAYMENT	KINCADE, MIKE CHECK BANK: 912 NUM: 1107824469	$-116.84	$0.00
12/01/2020	INTEREST	Monthly Interest	$0.49	$116.84
11/03/2020	INTEREST	Monthly Interest	$0.49	$116.35
10/21/2020	PENALTY	Instlmnt 2 Penalty for 2020-21	$1.17	$115.86
10/01/2020	INTEREST	Monthly Interest	$0.49	$114.69
09/01/2020	PENALTY	Instlmnt 1 Penalty for 2020-21	$0.94	$114.20
08/12/2020	INTEREST	Monthly Interest	$0.49	$113.26
08/03/2020	INTEREST	Monthly Interest	$0.49	$112.77
07/08/2020	BILL	LONG TRUST, R P & JANICE M	$23.49	$112.28
07/01/2020	INTEREST	Monthly Interest	$0.49	$88.79
06/02/2020	INTEREST	Monthly Interest	$0.49	$88.30
05/04/2020	INTEREST	Monthly Interest	$0.29	$87.81
04/01/2020	INTEREST	Monthly Interest	$0.29	$87.52
03/16/2020	PENALTY	Instlmnt 4 Penalty for 2019-20	$1.64	$87.23
03/02/2020	INTEREST	Monthly Interest	$0.29	$85.59
02/03/2020	INTEREST	Monthly Interest	$0.29	$85.30
01/23/2020	PENALTY	Instlmnt 3 Penalty for 2019-20	$1.41	$85.01
01/06/2020	INTEREST	Monthly Interest	$0.29	$83.60
12/02/2019	INTEREST	Monthly Interest	$0.29	$83.31
11/06/2019	INTEREST	Monthly Interest	$0.29	$83.02
10/22/2019	PENALTY	Instlmnt 2 Penalty for 2019-20	$1.17	$82.73
10/01/2019	INTEREST	Monthly Interest	$0.29	$81.56
09/03/2019	PENALTY	Instlmnt 1 Penalty for 2019-20	$0.94	$81.27
09/03/2019	INTEREST	Monthly Interest	$0.29	$80.33
08/01/2019	INTEREST	Monthly Interest	$0.29	$80.04
07/14/2019	BILL	LONG TRUST, R P & JANICE M	$23.49	$79.75
07/02/2019	INTEREST	Monthly Interest	$0.29	$56.26
06/04/2019	INTEREST	Monthly Interest	$0.29	$55.97
05/08/2019	PENALTY	Publication Cost for Delinqncy	$7.00	$55.68
05/08/2019	PENALTY	2nd warning letter	$3.00	$48.68
05/08/2019	PENALTY	1st warning letter	$3.00	$45.68
03/19/2019	PENALTY	Instlmnt 4 Penalty for 2018-19	$2.45	$42.68
01/22/2019	PENALTY	Instlmnt 3 Penalty for 2018-19	$2.10	$40.23
10/16/2018	PENALTY	Instlmnt 2 Penalty for 2018-19	$1.75	$38.13
09/06/2018	PENALTY	Instlmnt 1 Penalty for 2018-19	$1.40	$36.38
07/17/2018	PAYMENT	MACDONALD RUTHANNE CHECK BANK: 947074 NUM: 7353	$-65.00	$34.98
07/11/2018	BILL	LONG TRUST, R P & JANICE M	$40.53	$99.98
05/10/2018	PENALTY	1 year delinquent 2nd ltr fee	$3.00	$59.45
05/10/2018	PENALTY	Publication Cost for Delinqncy	$7.00	$56.45
03/19/2018	PENALTY	Instlmnt 4 Penalty for 2017-18	$2.84	$49.45
01/18/2018	PENALTY	Instlmnt 3 Penalty for 2017-18	$2.43	$46.61
10/18/2017	PENALTY	Instlmnt 2 Penalty for 2017-18	$2.03	$44.18
09/06/2017	PENALTY	Instlmnt 1 Penalty for 2017-18	$1.62	$42.15
07/19/2017	BILL	LONG TRUST, R P & JANICE M	$40.53	$40.53
07/29/2016	PAYMENT	LONG TRUST, R P & JANICE M CHECK BANK: 94-7074 NUM: 7042	$-40.53	$0.00
07/14/2016	BILL	LONG TRUST, R P & JANICE M	$40.53	$40.53
08/06/2015	PAYMENT	LONG TRUST, R P & JANICE M CHECK BANK: 94-7074 NUM: 6878	$-40.53	$0.00
07/09/2015	BILL	LONG TRUST, R P & JANICE M	$40.53	$40.53
08/04/2014	PAYMENT	LONG TRUST, R P & JANICE M CHECK BANK: 94-7074 NUM: 6738	$-40.53	$0.00
07/09/2014	BILL	LONG TRUST, R P & JANICE M	$40.53	$40.53
07/30/2013	PAYMENT	LONG TRUST, R P & JANICE M CHECK BANK: 94-7074 NUM: 6622	$-40.53	$0.00
07/11/2013	BILL	LONG TRUST, R P & JANICE M	$40.53	$40.53
07/30/2012	PAYMENT	LONG TRUST, R P & JANICE M CHECK BANK: 94-7074 NUM: 6501	$-40.53	$0.00
07/13/2012	BILL	LONG TRUST, R P & JANICE M	$40.53	$40.53
08/09/2011	PAYMENT	LONG TRUST, R P & JANICE M CHECK BANK: 94-7074 NUM: 6372	$-40.53	$0.00
07/13/2011	BILL	LONG TRUST, R P & JANICE M	$40.53	$40.53
08/09/2010	PAYMENT	LONG TRUST, JANICE M TTE CHECK BANK: 94-7074 NUM: 6230	$-40.53	$0.00
07/08/2010	BILL	LONG TRUST, R P & JANICE M	$40.53	$40.53
08/14/2009	PAYMENT	LONG TRUST, JANICE TTE CHECK BANK: 94-7074 NUM: 6089	$-40.53	$0.00
07/13/2009	BILL	LONG TRUST, R P & JANICE M	$40.53	$40.53
08/06/2008	PAYMENT	LONG, JANICE CHECK BANK: 94-70774 NUM: 5904	$-40.53	$0.00
07/14/2008	BILL	LONG TRUST, R P & JANICE M	$40.53	$40.53
08/07/2007	PAYMENT	LONG TRUST, R P & JANICE M CHECK BANK: 94-7074 NUM: 5823	$-54.02	$0.00
07/13/2007	BILL	LONG TRUST, R P & JANICE M	$54.02	$54.02
08/28/2006	PAYMENT	LONG, R P & JANICE M CHECK BANK: 94-7074 NUM: 5651	$-54.02	$0.00
07/16/2006	BILL	LONG, R P & JANICE M	$54.02	$54.02
08/16/2005	PAYMENT	LONG, R P & JANICE M CHECK BANK: 94-7074 NUM: 5383	$-54.02	$0.00
07/26/2005	BILL	LONG, R P & JANICE M	$54.02	$54.02
08/17/2004	PAYMENT	LONG, R P & JANICE M CHECK BANK: 94-7074 NUM: 5116	$-54.02	$0.00
07/13/2004	BILL	LONG, R P & JANICE M	$54.02	$54.02
08/20/2003	PAYMENT	LONG, R P & JANICE M CHECK BANK: 94-7074 NUM: 4855	$-54.02	$0.00
07/22/2003	BILL	LONG, R P & JANICE M	$54.02	$54.02
08/07/2002	PAYMENT	LONG, R P & JANICE M CHECK BANK: 94-7074 NUM: 4555	$-50.64	$0.00
07/11/2002	BILL	LONG, R P & JANICE M	$50.64	$50.64
08/15/2001	PAYMENT	LONG, R P & JANICE M CHECK BANK: 94-7074 NUM: 4184	$-50.63	$0.00
07/13/2001	BILL	LONG, R P & JANICE M	$50.63	$50.63
08/10/2000	PAYMENT	LONG, R P & JANICE M CHECK BANK: 94-204 NUM: 3875	$-50.62	$0.00
07/10/2000	BILL	LONG, R P & JANICE M	$50.62	$50.62
08/11/1999	PAYMENT	LONG, R P & JANICE M CHECK BANK: 94-204 NUM: 13525	$-50.56	$0.00
07/17/1999	BILL	LONG, R P & JANICE M	$50.56	$50.56
07/30/1998	PAYMENT	LONG, R P & JANICE M CHECK	$-54.64	$0.00
07/10/1998	BILL	LONG, R P & JANICE M	$54.64	$54.64
04/01/1998	PAYMENT	LONG, R P & JANICE M CHECK	$-179.00	$0.00
03/18/1998	PENALTY	Instlmnt 4 Penalty for 1997-98	$3.32	$179.00
03/06/1998	INTEREST	Monthly Interest	$0.73	$175.68
02/20/1998	INTEREST	Monthly Interest	$0.73	$174.95
01/22/1998	PENALTY	Instlmnt 3 Penalty for 1997-98	$2.85	$174.22
01/05/1998	INTEREST	Monthly Interest	$0.73	$171.37
12/03/1997	INTEREST	Monthly Interest	$0.73	$170.64
11/03/1997	INTEREST	Monthly Interest	$0.73	$169.91
10/21/1997	INTEREST	Monthly Interest	$0.73	$169.18
10/21/1997	PENALTY	Instlmnt 2 Penalty for 1997-98	$2.37	$168.45
09/09/1997	INTEREST	Monthly Interest	$0.73	$166.08
09/09/1997	PENALTY	Instlmnt 1 Penalty for 1997-98	$1.90	$165.35
08/07/1997	INTEREST	Monthly Interest	$0.73	$163.45
07/20/1997	BILL	LONG, R P & JANICE M	$47.47	$162.72
07/15/1997	INTEREST	Monthly Interest	$0.73	$115.25
06/16/1997	INTEREST	Monthly Interest	$0.73	$114.52
05/02/1997	INTEREST	Monthly Interest	$0.35	$113.79
04/07/1997	INTEREST	Monthly Interest	$0.35	$113.44
03/19/1997	PENALTY	Instlmnt 4 Penalty for 1996-97	$3.17	$113.09
03/05/1997	INTEREST	Monthly Interest	$0.35	$109.92
02/05/1997	INTEREST	Monthly Interest	$0.35	$109.57
01/24/1997	PENALTY	Instlmnt 3 Penalty for 1996-97	$2.72	$109.22
12/02/1996	INTEREST	Monthly Interest	$0.35	$106.50
12/02/1996	INTEREST	Monthly Interest	$0.35	$106.15
11/20/1996	INTEREST	Monthly Interest	$0.35	$105.80
10/23/1996	PENALTY	Instlmnt 2 Penalty for 1996-97	$2.26	$105.45
10/02/1996	INTEREST	Monthly Interest	$0.35	$103.19
09/10/1996	INTEREST	Monthly Interest	$0.35	$102.84
09/10/1996	PENALTY	Instlmnt 1 Penalty for 1996-97	$1.81	$102.49
08/12/1996	INTEREST	Monthly Interest	$0.35	$100.68
08/12/1996	INTEREST	Monthly Interest	$0.35	$100.33
07/15/1996	BILL	LONG, R P & JANICE M	$45.29	$99.98
07/11/1996	PENALTY	Penalty & Intrest on 95-96 Tax	$13.23	$54.69
07/01/1995	BILL	LONG, R P & JANICE M	$41.46	$41.46