Tax Account 007-267-03

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Owners

FOUTS, MATTHEW REED
1232 SW RUSS LN
MCMINNVILLE, OR 97128

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

Account Summary

Account ID	007-267-03
Account Type	Real Estate
Location	0 LOT 4 BLK 7 UN 2, CV
Balance	$37.43
Currently Due	$37.43

Account ID

007-267-03

Account Type

Real Estate

Location

0 LOT 4 BLK 7 UN 2, CV

Balance

$37.43

Currently Due

$37.43

Current Year

Description	2025/2026 REAL ESTATE TAXES
Original	$37.43
Total	$37.43
Paid	$0.00
Balance	$37.43
Due	$37.43
Ad Valorem Tax Rate	3.3552
Tax District	7.0 (Battle Mountain Road)
Tax Cap	100% High 8.0%

Description

2025/2026 REAL ESTATE TAXES

Original

$37.43

Total

$37.43

Paid

$0.00

Balance

$37.43

Due

$37.43

Ad Valorem Tax Rate

3.3552

Tax District

7.0 (Battle Mountain Road)

Tax Cap

100% High 8.0%

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/18/2025	08/28/2025	Due	$37.43	$0.00	$37.43	$0.00	$37.43
2	10/06/2025	10/16/2025	Not due	$0.00	$0.00	$0.00	$0.00	$37.43
3	01/05/2026	01/15/2026	Not due	$0.00	$0.00	$0.00	$0.00	$37.43
4	03/02/2026	03/12/2026	Not due	$0.00	$0.00	$0.00	$0.00	$37.43

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2024/2025 REAL ESTATE TAXES	$34.65	$0.00	$34.65	$0.00	$0.00	3.3552	7.0
2023/2024 REAL ESTATE TAXES	$32.07	$0.00	$32.07	$0.00	$0.00	3.3552	7.0
2022/2023 REAL ESTATE TAXES	$29.68	$0.00	$29.68	$0.00	$0.00	3.3552	7.0
2021/2022 REAL ESTATE TAXES	$27.48	$0.00	$27.48	$0.00	$0.00	3.3552	7.0
2020/2021 REAL ESTATE TAXES	$26.84	$0.00	$26.84	$0.00	$0.00	3.3552	7.0
2019/2020 REAL ESTATE TAXES	$26.84	$0.00	$26.84	$0.00	$0.00	3.3552	7.0
2018/2019 REAL ESTATE TAXES	$26.84	$0.00	$26.84	$0.00	$0.00	3.3552	7.0
2017/2018 REAL ESTATE TAXES	$26.84	$0.00	$26.84	$0.00	$0.00	3.3552	7.0
2016/2017 REAL ESTATE TAXES	$26.84	$0.00	$26.84	$0.00	$0.00	3.3552	7.0
2015/2016 REAL ESTATE TAXES	$26.84	$0.00	$26.84	$0.00	$0.00	3.3552	7.0
2014/2015 REAL ESTATE TAXES	$26.84	$0.00	$26.84	$0.00	$0.00	3.3552	7.0

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
07/17/2025	BILL	FOUTS, MATTHEW REED	$37.43	$37.43
09/05/2024	PAYMENT	FOUTS, MATTHEW REED CHECK 1038	$-34.65	$0.00
09/04/2024	AMENDMENT	BILL ADJUSTMENT FOR P00 - PENALTIES - 2024/2025 REAL ESTATE TAXES - ADJ	$-1.39	$34.65
09/03/2024	PENALTY	INSTALLMENT 1 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$1.39	$36.04
07/15/2024	BILL	FOUTS, MATTHEW REED	$34.65	$34.65
08/08/2023	PAYMENT	FOUTS, MATTHEW REED CHECK BANK: 92-379 NUM: 1061	$-32.07	$0.00
07/11/2023	BILL	FOUTS, MATTHEW REED	$32.07	$32.07
08/22/2022	PAYMENT	FOUTS, DONNA CHECK BANK: 92379 NUM: 2195	$-29.68	$0.00
07/14/2022	BILL	FOUTS, MATTHEW REED	$29.68	$29.68
08/03/2021	PAYMENT	FOUTS, DONNA CHECK BANK: 92379 NUM: 2089	$-27.48	$0.00
07/19/2021	BILL	FOUTS, MATTHEW REED	$27.48	$27.48
08/25/2020	PAYMENT	FOUTS, DONNA CHECK BANK: 92379 NUM: 2071	$-26.84	$0.00
07/08/2020	BILL	FOUTS, MATTHEW REED	$26.84	$26.84
08/28/2019	PAYMENT	FOUTS, MATTHEW REED CHECK BANK: 92379 NUM: 1014	$-26.84	$0.00
07/14/2019	BILL	FOUTS, MATTHEW REED	$26.84	$26.84
08/20/2018	PAYMENT	FOUTS, MATTHEW REED CHECK BANK: 92379 NUM: 2006	$-26.84	$0.00
07/11/2018	BILL	FOUTS, MATTHEW REED	$26.84	$26.84
08/16/2017	PAYMENT	FOUTS, DONNA CHECK BANK: 92379 NUM: 9076	$-26.84	$0.00
07/19/2017	BILL	FOUTS, MATTHEW REED	$26.84	$26.84
08/16/2016	PAYMENT	FOUTS, GERALD K. & DONNA D. CHECK BANK: 92-379 NUM: 9041	$-26.84	$0.00
07/14/2016	BILL	FOUTS, MATTHEW REED	$26.84	$26.84
08/19/2015	PAYMENT	FOUTS, GERALD K. & DONNA D. CHECK BANK: 92-379 NUM: 9010	$-26.84	$0.00
07/09/2015	BILL	FOUTS, MATTHEW REED	$26.84	$26.84
08/13/2014	PAYMENT	FOUTS, DONNA D. CHECK BANK: 92-379 NUM: 4924	$-26.84	$0.00
07/09/2014	BILL	FOUTS, MATTHEW REED	$26.84	$26.84
08/27/2013	PAYMENT	FOUTS, DONNA D. CHECK BANK: 92-379 NUM: 4913	$-26.84	$0.00
07/11/2013	BILL	FOUTS, MATTHEW REED	$26.84	$26.84
08/10/2012	PAYMENT	FOUTS, MATTHEW REED CHECK BANK: 92-379 NUM: 8907	$-26.84	$0.00
07/13/2012	BILL	FOUTS, MATTHEW REED	$26.84	$26.84
08/24/2011	PAYMENT	FOUTS, MATTHEW REED CHECK BANK: 92-379 NUM: 8869	$-26.84	$0.00
07/13/2011	BILL	FOUTS, MATTHEW REED	$26.84	$26.84
08/24/2010	PAYMENT	FOUTS, MATTHEW REED CHECK BANK: 11-24 NUM: 638307557	$-26.84	$0.00
07/08/2010	BILL	FOUTS, MATTHEW REED	$26.84	$26.84
08/19/2009	PAYMENT	FOUTS, MATTHEW REED CHECK BANK: 11-24 NUM: 638312957	$-26.84	$0.00
07/13/2009	BILL	FOUTS, MATTHEW REED	$26.84	$26.84
08/05/2008	PAYMENT	FOUTS, JIM L & SANDRA L CHECK BANK: 94-7074 NUM: 326	$-26.84	$0.00
07/14/2008	BILL	FOUTS, JIMMIE LEE & SANDRA LEA	$26.84	$26.84
08/16/2007	PAYMENT	FOUTS, JIM L & SANDRA L CHECK BANK: 94-7074 NUM: 317	$-26.84	$0.00
07/13/2007	BILL	FOUTS, JIMMIE LEE & SANDRA LEA	$26.84	$26.84
07/25/2006	PAYMENT	FOUTS, JIM L & SANDRA L CHECK BANK: 94-7074 NUM: 300	$-26.84	$0.00
07/16/2006	BILL	FOUTS, JIMMIE LEE & SANDRA LEA	$26.84	$26.84
08/17/2005	PAYMENT	FOUTS, JIM L & SANDRA L CHECK BANK: 62-22 NUM: 1001	$-26.84	$0.00
07/26/2005	BILL	FOUTS, JIMMIE LEE & SANDRA LEA	$26.84	$26.84
08/19/2004	PAYMENT	FOUTS, JIM L & SANDRA L CHECK BANK: 94-7074 NUM: 277	$-26.84	$0.00
07/13/2004	BILL	FOUTS, JIMMIE LEE & SANDRA LEA	$26.84	$26.84
08/14/2003	PAYMENT	FOUTS, JIMMIE LEE & SANDRA LEA CHECK BANK: 94-7074 NUM: 266	$-26.84	$0.00
07/22/2003	BILL	FOUTS, JIMMIE LEE & SANDRA LEA	$26.84	$26.84
08/07/2002	PAYMENT	FOUTS, SANDRA L & JIM L CHECK BANK: 94-7074 NUM: 1580	$-25.16	$0.00
07/11/2002	BILL	FOUTS, JIMMIE LEE & SANDRA LEA	$25.16	$25.16
07/24/2001	PAYMENT	FOUTS, JIM L & SANDRA L CHECK BANK: 62-22 NUM: 1015	$-25.16	$0.00
07/13/2001	BILL	FOUTS, JIMMIE LEE & SANDRA LEA	$25.16	$25.16
08/02/2000	PAYMENT	FOUTS, JIM & SANDRA CHECK BANK: 94-7074 NUM: 155	$-25.15	$0.00
07/10/2000	BILL	FOUTS, JIMMIE LEE & SANDRA LEA	$25.15	$25.15
07/28/1999	PAYMENT	FOUTS, JIMMIE L & SANDRA L CHECK BANK: 62-22 NUM: 1009	$-25.11	$0.00
07/17/1999	BILL	FOUTS, JIMMIE LEE & SANDRA LEA	$25.11	$25.11
08/05/1998	PAYMENT	FOUTS CASH	$-23.75	$0.00
07/10/1998	BILL	FOUTS, JIMMIE LEE & SANDRA LEA	$23.75	$23.75
08/21/1997	PAYMENT	FOUTS CASH	$-23.76	$0.00
07/20/1997	BILL	FOUTS, JIMMIE LEE & SANDRA LEA	$23.76	$23.76
07/22/1996	PAYMENT	FOUTS, JIMMIE L & SANDRA L	$-22.66	$0.00
07/15/1996	BILL	FOUTS, JIMMIE LEE & SANDRA LEA	$22.66	$22.66