Tax Account 005-350-02

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Owners

PRIDDY, ASHLEE M & RASMUSSEN, S
25180 S DIANNE DR
BEAVERCREEK, OR 97004

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

Account Summary

Account ID	005-350-02
Account Type	Real Estate
Location	0
Balance	$0.00
Currently Due	$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,896.31
Total	$2,048.04
Paid	$2,048.04
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	3.3552
Tax District	6.0 (Austin Road)
Tax Cap	100% High 8.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$1,896.31

Total

$2,048.04

Paid

$2,048.04

Balance

$0.00

Due

$0.00

Ad Valorem Tax Rate

3.3552

Tax District

6.0 (Austin Road)

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	$474.31	$18.97	$474.31	$493.28	$0.00
2	10/07/2024	10/17/2024	Paid	$474.00	$47.42	$474.00	$521.42	$0.00
3	01/06/2025	01/16/2025	Paid	$474.00	$85.34	$474.00	$559.34	$0.00
4	03/03/2025	03/13/2025	Paid	$474.00	$0.00	$474.00	$474.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,755.85	$17.52	$1,773.37	$0.00	$0.00	3.3552	6.0
2022/2023 REAL ESTATE TAXES	$1,454.08	$0.00	$1,454.08	$0.00	$0.00	3.3552	6.0
2021/2022 REAL ESTATE TAXES	$1,411.74	$0.00	$1,411.74	$0.00	$0.00	3.3552	6.0
2020/2021 REAL ESTATE TAXES	$1,378.64	$13.79	$1,392.43	$0.00	$0.00	3.3552	6.0
2019/2020 REAL ESTATE TAXES	$1,338.49	$0.00	$1,338.49	$0.00	$0.00	3.3552	6.0
2018/2019 REAL ESTATE TAXES	$1,299.51	$0.00	$1,299.51	$0.00	$0.00	3.3552	6.0
2017/2018 REAL ESTATE TAXES	$1,261.67	$12.62	$1,274.29	$0.00	$0.00	3.3552	6.0
2016/2017 REAL ESTATE TAXES	$1,224.93	$15.24	$1,240.17	$0.00	$0.00	3.3552	6.0
2015/2016 REAL ESTATE TAXES	$1,189.26	$0.00	$1,189.26	$0.00	$0.00	3.3552	6.0
2014/2015 REAL ESTATE TAXES	$1,154.64	$0.00	$1,154.64	$0.00	$0.00	3.3552	6.0

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
02/03/2025	PAYMENT	ERIC KRINER CREDIT	$-2,048.04	$0.00
01/23/2025	PENALTY	INSTALLMENT 3 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$85.34	$2,048.04
10/22/2024	PENALTY	INSTALLMENT 2 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$47.42	$1,962.70
09/03/2024	PENALTY	INSTALLMENT 1 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$18.97	$1,915.28
07/15/2024	BILL	PRIDDY, ASHLEE M & RASMUSSEN, S	$1,896.31	$1,896.31
12/26/2023	PAYMENT	PRIDDY, ASHLEE M & RASMUSSEN, S CREDIT CC	$-1,331.52	$0.00
10/16/2023	PENALTY	Instlmnt 2 Penalty for 2023-24	$17.52	$1,331.52
08/29/2023	PAYMENT	PRIDDY, ASHLEE M & RASMUSSEN, CREDIT: D BANK: CC NUM: CC	$-441.85	$1,314.00
07/11/2023	BILL	PRIDDY, ASHLEE M & RASMUSSEN,	$1,755.85	$1,755.85
08/22/2022	PAYMENT	PRIDDY, ASHLEE CREDIT: D BANK: CC NUM: CC	$-1,454.08	$0.00
07/14/2022	BILL	PRIDDY, ASHLEE M & RASMUSSEN,	$1,454.08	$1,454.08
08/26/2021	PAYMENT	PRIDDY, ASHLEE CREDIT: D BANK: CC NUM: CC	$-1,411.74	$0.00
07/19/2021	BILL	PRIDDY, ASHLEE M & RASMUSSEN,	$1,411.74	$1,411.74
09/30/2020	PAYMENT	PRIDDY, ASHLEE CREDIT: D BANK: CC NUM: CC	$-1,392.43	$0.00
09/01/2020	PENALTY	Instlmnt 1 Penalty for 2020-21	$13.79	$1,392.43
07/08/2020	BILL	PRIDDY, ASHLEE M & RASMUSSEN,	$1,378.64	$1,378.64
08/21/2019	PAYMENT	PRIDDY, ASHLEE M CHECK BANK: 94169 NUM: 135	$-1,338.49	$0.00
07/14/2019	BILL	PRIDDY, ASHLEE M & RASMUSSEN,	$1,338.49	$1,338.49
08/01/2018	PAYMENT	PRIDDY, ASHLEE CREDIT: D BANK: CC NUM: CC	$-1,299.51	$0.00
07/11/2018	BILL	PRIDDY, ASHLEE M & RASMUSSEN,	$1,299.51	$1,299.51
11/20/2017	PAYMENT	PRIDDY, ASHLEE CREDIT: D BANK: CC NUM: CC	$-630.82	$0.00
11/17/2017	PAYMENT	PRIDDY, ASHLEE M CHECK BANK: 94169 NUM: 104	$-12.62	$630.82
10/31/2017	PAYMENT	PRIDDY, ASHLEE CHECK BANK: 94169 NUM: 102	$-315.41	$643.44
10/18/2017	PENALTY	Instlmnt 2 Penalty for 2017-18	$12.62	$958.85
08/14/2017	PAYMENT	PRIDDY, ASHLEE CHECK BANK: 94169 NUM: 101	$-315.44	$946.23
07/19/2017	BILL	PRIDDY, ASHLEE M & RASMUSSEN,	$1,261.67	$1,261.67
04/18/2017	PAYMENT	PRIDDY, ASHLEE M & RASMUSSEN, CHECK BANK: 94-169 NUM: 217	$-321.24	$0.00
03/31/2017	PENALTY	Publication Cost for Delinqncy	$3.00	$321.24
03/29/2017	PENALTY	Instlmnt 4 Penalty for 2016-17	$12.24	$318.24
01/05/2017	PAYMENT	PRIDDY, ASHLEE M & RASMUSSEN, CHECK BANK: 94-169 NUM: 202	$-306.00	$306.00
10/04/2016	PAYMENT	RASMUSSEN, SALLIE CHECK BANK: 94-7074 NUM: 8956	$-306.00	$612.00
08/18/2016	PAYMENT	PRIDDY, ASHLEE M & RASMUSSEN, CHECK BANK: 94-7074 NUM: 8952	$-306.93	$918.00
07/14/2016	BILL	PRIDDY, ASHLEE M & RASMUSSEN,	$1,224.93	$1,224.93
03/15/2016	PAYMENT	RASMUSSEN, SALLIE CHECK BANK: 94-7074 NUM: 8940	$-297.00	$0.00
01/07/2016	PAYMENT	RASMUSSEN, SALLIE CHECK BANK: 94-7074 NUM: 8936	$-297.00	$297.00
11/23/2015	PAYMENT	RASMUSSEN, SALLIE CHECK BANK: 94-7074 NUM: 8935	$-297.00	$594.00
11/23/2015	AMENDMENT	death in family gp	$-11.88	$891.00
10/19/2015	PENALTY	Instlmnt 2 Penalty for 2015-16	$11.88	$902.88
08/21/2015	PAYMENT	PRIDDY, SALLIE CHECK BANK: 94-7074 NUM: 8933	$-298.26	$891.00
07/09/2015	BILL	PRIDDY, ASHLEE M & RASMUSSEN,	$1,189.26	$1,189.26
03/16/2015	PAYMENT	RASMUSSEN, SALLIE CHECK BANK: 94-7074 NUM: 8922	$-288.00	$0.00
01/07/2015	PAYMENT	RASMUSSEN, SALLIE CHECK BANK: 94-7074 NUM: 8915	$-288.00	$288.00
10/07/2014	PAYMENT	RASMUSSEN, SALLIE CHECK BANK: 94-7074 NUM: 8902	$-288.00	$576.00
08/21/2014	PAYMENT	RASMUSSEN, SALLIE R. CHECK BANK: 94-7074 NUM: 8893	$-290.64	$864.00
07/09/2014	BILL	PRIDDY, ASHLEE M & RASMUSSEN,	$1,154.64	$1,154.64
03/05/2014	PAYMENT	RASMUSSEN, SALLIE CHECK BANK: 94-7074 NUM: 8882	$-280.00	$0.00
01/07/2014	PAYMENT	RASMUSSEN, SALLIE CHECK BANK: 94-7074 NUM: 8877	$-280.00	$280.00
10/08/2013	PAYMENT	RASMUSSEN, SALLIE CHECK BANK: 94-7074 NUM: 8869	$-280.00	$560.00
08/22/2013	PAYMENT	RASMUSSEN, SALLIE CHECK BANK: 94-7074 NUM: 8866	$-281.01	$840.00
07/11/2013	BILL	PRIDDY, ASHLEE M & RASMUSSEN,	$1,121.01	$1,121.01
03/05/2013	PAYMENT	RASMUSSEN, SALLIE CHECK BANK: 94-7074 NUM: 8841	$-272.00	$0.00
01/14/2013	PAYMENT	PRIDDY, ASHLEE M & RASMUSSEN, CHECK BANK: 94-7074 NUM: 8831	$-272.00	$272.00
10/02/2012	PAYMENT	RASMUSSEN, SALLIE CHECK BANK: 94-7074 NUM: 8818	$-272.00	$544.00
08/23/2012	PAYMENT	RASMUSSEN,SALLIE CHECK BANK: 94-7074 NUM: 8811	$-272.35	$816.00
07/13/2012	BILL	PRIDDY, ASHLEE M & RASMUSSEN,	$1,088.35	$1,088.35
04/11/2012	PAYMENT	PRIDDY, ASHLEE M & RASMUSSEN, CHECK BANK: 94-7074 NUM: 1017	$-299.73	$0.00
03/20/2012	PENALTY	NRS361.5648 Mail notce delq tx	$3.00	$299.73
03/20/2012	AMENDMENT	honored quote gp	$-3.00	$296.73
03/20/2012	PENALTY	Instlmnt 4 Penalty for 2011-12	$10.57	$299.73
03/15/2012	AMENDMENT	nsf fee -ck 1016 gp	$25.00	$289.16
03/15/2012	ADJUSTMENT	nsf ck#1016 reverse pmt gp BANK: 94-7074 NUM: 1016	$264.16	$264.16
03/06/2012	VOID	RASMUSSEN,SALLIE CHECK BANK: 94-7074 NUM: 1016	$-264.16	$0.00
01/06/2012	PAYMENT	RASMUSSEN,SALLIE CHECK BANK: 94-7074 NUM: 1015	$-264.16	$264.16
10/04/2011	PAYMENT	PRIDDY, ASHLEE M & RASMUSSEN, CHECK BANK: 94-7074 NUM: 1014	$-264.16	$528.32
08/24/2011	PAYMENT	PRIDDY, ASHLEE M & RASMUSSEN, CHECK BANK: 94-7074 NUM: 1013	$-264.17	$792.48
07/13/2011	BILL	PRIDDY, ASHLEE M & RASMUSSEN,	$1,056.65	$1,056.65
03/09/2011	PAYMENT	A A & N CHECK BANK: 94-7074 NUM: 1012	$-273.00	$0.00
12/30/2010	PAYMENT	A A & N FARMS CHECK BANK: 94-7074 NUM: 1011	$-273.00	$273.00
10/06/2010	PAYMENT	A A & N EXPERIMENTAL FARM CHECK BANK: 94-7074 NUM: 1010	$-273.00	$546.00
08/19/2010	PAYMENT	AA&N EXPERIMENTAL FARM/RASMUSS CHECK BANK: 94-7074 NUM: 1008	$-273.92	$819.00
07/08/2010	BILL	PRIDDY, ASHLEE M & RASMUSSEN,	$1,092.92	$1,092.92
11/30/2009	PAYMENT	A A & N EXPERIMENTAL FARMS CHECK BANK: 94-7074 NUM: 1004	$-565.93	$0.00
10/19/2009	PENALTY	Instlmnt 2 Penalty for 2009-10	$0.44	$565.93
09/30/2009	PAYMENT	A & O LP/YOAKAM, ALICE CHECK BANK: 94-169 NUM: 1057	$-554.43	$565.49
08/31/2009	PENALTY	Instlmnt 1 Penalty for 2009-10	$11.09	$1,119.92
07/13/2009	BILL	YOAKAM, A B & CRADDOCK, O W	$1,108.83	$1,108.83
03/12/2009	PAYMENT	A & O LP CHECK BANK: 094-169 NUM: 1042	$-272.00	$0.00
01/12/2009	PAYMENT	CRADDOCK, OUIDA W CHECK BANK: 94-169 NUM: 5521	$-569.02	$272.00
10/22/2008	PENALTY	Instlmnt 2 Penalty for 2008-09	$14.12	$841.02
10/13/2008	PAYMENT	CRADDOCK, OUIDA W CHECK BANK: 94-169 NUM: 5489	$-272.00	$826.90
09/02/2008	PENALTY	Instlmnt 1 Penalty for 2008-09	$10.88	$1,098.90
07/14/2008	BILL	YOAKAM, A B & CRADDOCK, O W	$1,088.02	$1,088.02
06/02/2008	PAYMENT	YOAKAM, A B & CRADDOCK, O W CHECK BANK: 93-38 NUM: 781500184	$-1,120.70	$0.00
06/02/2008	AMENDMENT	honor quote gp	$-8.07	$1,120.70
06/02/2008	INTEREST	Monthly Interest	$8.07	$1,128.77
05/21/2008	PENALTY	Publication Cost for Delinqncy	$5.00	$1,120.70
03/17/2008	PENALTY	warning letter fee	$2.00	$1,115.70
03/17/2008	PENALTY	Instlmnt 4 Penalty for 2007-08	$67.79	$1,113.70
01/22/2008	PENALTY	Instlmnt 3 Penalty for 2007-08	$43.58	$1,045.91
10/17/2007	PENALTY	Instlmnt 2 Penalty for 2007-08	$24.21	$1,002.33
09/05/2007	PENALTY	Instlmnt 1 Penalty for 2007-08	$9.68	$978.12
07/13/2007	BILL	YOAKAM, A B & CRADDOCK, O W	$968.44	$968.44
03/15/2007	PAYMENT	ABY TRUST, YOAKAM/LCT CHECK BANK: 94-7074 NUM: 2495	$-232.39	$0.00
01/04/2007	PAYMENT	ABY TRUST CHECK BANK: 94-169 NUM: 1846	$-232.39	$232.39
10/05/2006	PAYMENT	CRADDOCK, OUIDA W CHECK BANK: 94-169 NUM: 5085	$-232.39	$464.78
08/24/2006	PAYMENT	CRADDOCK, OUIDA W CHECK BANK: 94-169 NUM: 5054	$-232.39	$697.17
07/16/2006	BILL	YOAKAM, A B & CRADDOCK, O W	$929.56	$929.56
01/05/2006	PAYMENT	CRADDOCK, QUIDA CHECK BANK: 94-169 NUM: 4898	$-435.18	$0.00
10/17/2005	PAYMENT	CRADDOCK, QUIDA CHECK BANK: 94-169 NUM: 4809	$-217.59	$435.18
08/23/2005	PAYMENT	YOAKAM, OUIDA CHECK BANK: 94-169 NUM: 4779	$-217.60	$652.77
07/26/2005	BILL	YOAKAM, A B & CRADDOCK, O W	$870.37	$870.37
03/08/2005	PAYMENT	YOAKAM, A B & CRADDOCK, O W CHECK BANK: 94-169 NUM: 4684	$-237.95	$0.00
01/13/2005	PAYMENT	YOAKAM, A B & CRADDOCK, O W CHECK BANK: 94-169 NUM: 4625	$-237.95	$237.95
10/15/2004	PAYMENT	YOAKAM, A B & CRADDOCK, O W CHECK BANK: 94-169 NUM: 4557	$-237.95	$475.90
08/25/2004	PAYMENT	YOAKAM, ALICE & CRADDOCK, QUID CHECK BANK: 94-169 NUM: 4525	$-237.95	$713.85
07/13/2004	BILL	YOAKAM, A B & CRADDOCK, O W	$951.80	$951.80
02/18/2004	PAYMENT	ABY TRUST CHECK BANK: 94-169 NUM: 2346	$-217.59	$0.00
12/09/2003	PAYMENT	ABY TRUST CHECK BANK: 94-169 NUM: 2220	$-217.59	$217.59
10/15/2003	PAYMENT	CRADDOCK, QUIDA CHECK BANK: 94-169 NUM: 4284	$-217.59	$435.18
08/21/2003	PAYMENT	ABY TRUST CHECK BANK: 94-169 NUM: 2130	$-217.60	$652.77
07/22/2003	BILL	YOAKAM, A B & CRADDOCK, O W	$870.37	$870.37
09/27/2002	PAYMENT	ABY TRUST CHECK BANK: 94-169 NUM: 1938	$-8.48	$0.00
09/12/2002	PAYMENT	ABY TRUST CHECK BANK: 94-169 NUM: 1931	$-847.76	$8.48
09/01/2002	PENALTY	Instlmnt 1 Penalty for 2002-03	$8.48	$856.24
07/11/2002	BILL	YOAKAM, A B & CRADDOCK, O W	$847.76	$847.76
04/08/2002	PAYMENT	ABY TRUST CHECK BANK: 94-169 NUM: 1819	$-447.10	$0.00
03/25/2002	PENALTY	Warning letter cost for delq's	$2.00	$447.10
03/20/2002	PENALTY	Instlmnt 4 Penalty for 2001-02	$20.80	$445.10
01/23/2002	PENALTY	Instlmnt 3 Penalty for 2001-02	$8.32	$424.30
09/24/2001	PAYMENT	ABY TRUST/TOAKAM ALICE B CHECK BANK: 94-169 NUM: 1753	$-424.50	$415.98
09/06/2001	PENALTY	Instlmnt 1 Penalty for 2001-02	$8.33	$840.48
07/13/2001	BILL	YOAKAM, A B & CRADDOCK, Q W	$832.15	$832.15
08/04/2000	PAYMENT	YOAKAM, A B & CRADDOCK, Q W CHECK BANK: 94-77 NUM: 301	$-975.24	$0.00
07/10/2000	BILL	YOAKAM, A B & CRADDOCK, Q W	$975.24	$975.24
08/13/1999	PAYMENT	YOAKAM, A B & CRADDOCK, Q W CHECK BANK: 94-169 NUM: 3198	$-44.42	$0.00
07/17/1999	BILL	YOAKAM, A B & CRADDOCK, Q W	$44.42	$44.42
08/24/1998	PAYMENT	YOAKAM, A B & CRADDOCK, Q W CHECK	$-48.00	$0.00
07/10/1998	BILL	YOAKAM, A B & CRADDOCK, Q W	$48.00	$48.00
08/27/1997	PAYMENT	CRADDOCK CHECK	$-47.47	$0.00
07/20/1997	BILL	YOAKAM, A B & CRADDOCK, Q W	$47.47	$47.47
08/26/1996	PAYMENT	YOAKAM, A B & CRADDOCK, Q W	$-45.29	$0.00
07/15/1996	BILL	YOAKAM, A B & CRADDOCK, Q W	$45.29	$45.29