Tax Account 004-033-18

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Owners

WOODS, LAURA J
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	004-033-18
Account Type	Real Estate
Location	178 GILLMAN CIRCLE
Balance	$0.00
Currently Due	$0.00

Account ID

004-033-18

Account Type

Real Estate

Location

178 GILLMAN CIRCLE

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	$0.00	$23.49	$0.00	$0.00	3.3552	4.0
2018/2019 REAL ESTATE TAXES	$40.53	$0.00	$40.53	$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	$1.64	$42.17	$0.00	$0.00	3.3552	4.0
2015/2016 REAL ESTATE TAXES	$40.53	$0.00	$40.53	$0.00	$0.00	3.3552	4.0
2014/2015 REAL ESTATE TAXES	$40.53	$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
08/16/2024	PAYMENT	WOODS, LAURA & WILTSHIRE, JEFFREY CHECK 7133	$-29.60	$0.00
07/15/2024	BILL	WOODS, LAURA J	$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 J	$27.40	$27.40
08/02/2022	PAYMENT	WOODS, LAURA J CHECK BANK: 908037 NUM: 5304	$-25.37	$0.00
07/14/2022	BILL	WOODS, LAURA J	$25.37	$25.37
08/03/2021	PAYMENT	WOODS, LAURA J CHECK BANK: 907037 NUM: 5328	$-23.49	$0.00
07/19/2021	BILL	WOODS, LAURA J	$23.49	$23.49
08/25/2020	PAYMENT	PRESNELL, BERENITA E CHECK BANK: 948013 NUM: 9932	$-23.49	$0.00
07/08/2020	BILL	PRESNELL, BERENITA E	$23.49	$23.49
08/12/2019	PAYMENT	PRESNELL, BERENITA & EUGENE CHECK BANK: 948013 NUM: 14805	$-23.49	$0.00
07/14/2019	BILL	PRESNELL, BERENITA E	$23.49	$23.49
08/14/2018	PAYMENT	PRESNELL, BERENITA E CHECK BANK: 948013 NUM: 9779	$-40.53	$0.00
07/11/2018	BILL	PRESNELL, BERENITA E	$40.53	$40.53
08/16/2017	PAYMENT	PRESNELL, EUGENE CHECK BANK: 948013 NUM: 14662	$-40.53	$0.00
07/19/2017	BILL	PRESNELL, BERENITA E	$40.53	$40.53
08/30/2016	PAYMENT	PRESNELL, BERENITA E CHECK BANK: 94-8013 NUM: 9570	$-42.17	$0.00
08/30/2016	AMENDMENT	adj pmt gk	$0.02	$42.17
08/30/2016	PENALTY	Instlmnt 1 Penalty for 2016-17	$1.62	$42.15
07/14/2016	BILL	PRESNELL, BERENITA E	$40.53	$40.53
08/18/2015	PAYMENT	PRESNELL, BERENITA E CHECK BANK: 94-8013 NUM: 14507	$-40.53	$0.00
07/09/2015	BILL	PRESNELL, BERENITA E	$40.53	$40.53
08/07/2014	PAYMENT	PRESNELL, BERENITA E CHECK BANK: 94-8014 NUM: 14420	$-40.53	$0.00
07/09/2014	BILL	PRESNELL, BERENITA E	$40.53	$40.53
08/15/2013	PAYMENT	PRESNELL, EUGENE & BERENITA CHECK BANK: 94-8013 NUM: 14325	$-40.53	$0.00
07/11/2013	BILL	PRESNELL TRUST	$40.53	$40.53
08/10/2012	PAYMENT	PRESNELL TRUST CHECK BANK: 94-8013 NUM: 14216	$-40.53	$0.00
07/13/2012	BILL	PRESNELL TRUST	$40.53	$40.53
08/19/2011	PAYMENT	PRESNELL TRUST CHECK BANK: 94-8013 NUM: 14100	$-40.53	$0.00
07/13/2011	BILL	PRESNELL TRUST	$40.53	$40.53
08/03/2010	PAYMENT	PRESNELL, EUGENE S & BERENITA CHECK BANK: 94-8013 NUM: 13979	$-40.53	$0.00
07/08/2010	BILL	PRESNELL TRUST	$40.53	$40.53
08/11/2009	PAYMENT	PRESNELL, EUGENE S & BERENITA CHECK BANK: 94-8013 NUM: 13802	$-40.53	$0.00
07/13/2009	BILL	PRESNELL TRUST	$40.53	$40.53
08/13/2008	PAYMENT	PRESNELL, EUGENE S & BERENITA CHECK BANK: 94-8013 NUM: 13609	$-40.53	$0.00
07/14/2008	BILL	PRESNELL TRUST	$40.53	$40.53
08/07/2007	PAYMENT	PRESNELL, EUGENE S & BERENITA CHECK BANK: 94-8013 NUM: 13383	$-54.02	$0.00
07/13/2007	BILL	PRESNELL TRUST	$54.02	$54.02
08/15/2006	PAYMENT	PRESNELL, EUGENE S & BERENITA CHECK BANK: 94-8013 NUM: 13149	$-54.02	$0.00
07/16/2006	BILL	PRESNELL TRUST	$54.02	$54.02
08/19/2005	PAYMENT	PRESNELL, EUGENE S & BERENITA CHECK BANK: 94-8013 NUM: 12925	$-54.02	$0.00
07/26/2005	BILL	PRESNELL TRUST	$54.02	$54.02
08/03/2004	PAYMENT	PRESNELL, EUGENE S & BERENITA CHECK BANK: 94-8013 NUM: 12657	$-54.02	$0.00
07/13/2004	BILL	PRESNELL TRUST	$54.02	$54.02
08/13/2003	PAYMENT	PRESNELL TRUST CHECK BANK: 94-8013 NUM: 12349	$-54.02	$0.00
07/22/2003	BILL	PRESNELL TRUST	$54.02	$54.02
07/30/2002	PAYMENT	PRESNELL, EUGENE S & BERNITA E CHECK BANK: 94-8013 NUM: 12040	$-50.64	$0.00
07/11/2002	BILL	PRESNELL, EUGENE S & BERNITA E	$50.64	$50.64
07/25/2001	PAYMENT	PRESNELL, EUGENE S & BERNITA E CHECK BANK: 94-8013 NUM: 11771	$-50.63	$0.00
07/13/2001	BILL	PRESNELL, EUGENE S & BERNITA E	$50.63	$50.63
08/14/2000	PAYMENT	PRESNELL, EUGENE S & BERNITA E CHECK BANK: 94-8013 NUM: 11545	$-50.62	$0.00
07/10/2000	BILL	PRESNELL, EUGENE S & BERNITA E	$50.62	$50.62
08/20/1999	PAYMENT	PRESNELL, EUGENE S & BERNITA E CHECK BANK: 94-8013 NUM: 11260	$-50.56	$0.00
07/17/1999	BILL	PRESNELL, EUGENE S & BERNITA E	$50.56	$50.56
04/13/1999	PAYMENT	PRESNELL, EUGENE S & BERNITA E CHECK BANK: 94-80 NUM: 11201	$-68.66	$0.00
03/29/1999	PENALTY	Publication Cost for Delinqncy	$2.00	$68.66
03/17/1999	PENALTY	Instlmnt 4 Penalty for 1998-99	$3.82	$66.66
01/21/1999	PENALTY	Instlmnt 3 Penalty for 1998-99	$3.28	$62.84
10/27/1998	PENALTY	Instlmnt 2 Penalty for 1998-99	$2.73	$59.56
09/08/1998	PENALTY	Instlmnt 1 Penalty for 1998-99	$2.19	$56.83
07/10/1998	BILL	PRESNELL, EUGENE S & BERNITA E	$54.64	$54.64
09/16/1997	PAYMENT	PRESNELL, EUGENE S & BERNITA E CHECK	$-49.37	$0.00
09/09/1997	PENALTY	Instlmnt 1 Penalty for 1997-98	$1.90	$49.37
07/20/1997	BILL	PRESNELL, EUGENE S & BERNITA E	$47.47	$47.47
04/24/1997	PAYMENT	PRESNELL, EUGENE S & BERNITA E CHECK	$-57.25	$0.00
03/26/1997	PENALTY	Publication Cost for Delinqncy	$2.00	$57.25
03/19/1997	PENALTY	Instlmnt 4 Penalty for 1996-97	$3.17	$55.25
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	PRESNELL, EUGENE S & BERNITA E	$45.29	$45.29