Tax Account 007-272-07

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Owners

QUINN, AARON PAUL
6655 HAYS LANE SE
AUMSVILLE, OR 97325

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

Account Summary

Account ID	007-272-07
Account Type	Real Estate
Location	0 CRESCENT VALLEY
Balance	$0.00
Currently Due	$0.00

Account ID

007-272-07

Account Type

Real Estate

Location

0
CRESCENT VALLEY

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$34.65
Total	$34.65
Paid	$34.65
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	3.3552
Tax District	7.0 (Battle Mountain Road)
Tax Cap	100% High 8.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$34.65

Total

$34.65

Paid

$34.65

Balance

$0.00

Due

$0.00

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	08/19/2024	08/29/2024	Paid	$34.65	$0.00	$34.65	$34.65	$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	$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
08/20/2024	PAYMENT	ENTERPRISES LLC JMJ CREDIT CC	$-34.65	$0.00
07/15/2024	BILL	JMJ ENTERPRISES, LLC	$34.65	$34.65
08/23/2023	PAYMENT	TIRED RENOVATIONS CREDIT: D BANK: CC NUM: CC	$-32.07	$0.00
07/11/2023	BILL	JMJ ENTERPRISES, LLC	$32.07	$32.07
08/17/2022	PAYMENT	JMJ ENTERPRISES, LLC CHECK BANK: 907758 NUM: 1407	$-29.68	$0.00
07/14/2022	BILL	JMJ ENTERPRISES, LLC	$29.68	$29.68
08/02/2021	PAYMENT	JMJ ENTERPRISES, LLC CHECK BANK: 907758 NUM: 1404	$-27.48	$0.00
07/19/2021	BILL	JMJ ENTERPRISES, LLC	$27.48	$27.48
08/25/2020	PAYMENT	JMJ ENTERPRISES, LLC CHECK BANK: 907758 NUM: 1390	$-26.84	$0.00
07/08/2020	BILL	JMJ ENTERPRISES, LLC	$26.84	$26.84
08/27/2019	PAYMENT	JMJ ENTERPRISES, LLC CHECK BANK: 907758 NUM: 1353	$-26.84	$0.00
07/14/2019	BILL	JMJ ENTERPRISES, LLC	$26.84	$26.84
08/10/2018	PAYMENT	JMJ ENTERPRISES, LLC CHECK BANK: 907758 NUM: 1278	$-26.84	$0.00
07/11/2018	BILL	JMJ ENTERPRISES, LLC	$26.84	$26.84
08/16/2017	PAYMENT	JMJ ENTERPRISES, LLC CHECK BANK: 907758 NUM: 1205	$-26.84	$0.00
07/19/2017	BILL	JMJ ENTERPRISES, LLC	$26.84	$26.84
08/10/2016	PAYMENT	JMJ ENTERPRISES, LLC CHECK BANK: 90-7758 NUM: 1125	$-26.84	$0.00
07/14/2016	BILL	JMJ ENTERPRISES, LLC	$26.84	$26.84
08/03/2015	PAYMENT	FOX, FRED & BEVERLY G TRUST-86 CHECK BANK: 90-7758 NUM: 1045	$-26.84	$0.00
07/09/2015	BILL	FOX, FRED & BEVERLY G TRUST-86	$26.84	$26.84
08/18/2014	PAYMENT	FOX FAMILY TRUST CHECK BANK: 90-7770 NUM: 1294	$-26.84	$0.00
07/09/2014	BILL	FOX, FRED & BEVERLY G TRUST-86	$26.84	$26.84
08/14/2013	PAYMENT	FOX FAMILY TRUST CHECK BANK: 90-7770 NUM: 1185	$-26.84	$0.00
07/11/2013	BILL	FOX, FRED & BEVERLY G TRUST-86	$26.84	$26.84
08/14/2012	PAYMENT	FOX FAMILY TRUST CHECK BANK: 90-7770 NUM: 1065	$-26.84	$0.00
07/13/2012	BILL	FOX, FRED & BEVERLY G TRUST-86	$26.84	$26.84
08/12/2011	PAYMENT	FOX FAMILY TRUST CHECK BANK: 11-35 NUM: 0994	$-26.84	$0.00
07/13/2011	BILL	FOX, FRED & BEVERLY G TRUST-86	$26.84	$26.84
08/10/2010	PAYMENT	FOX, FRED & MARTIN CHECK BANK: 11-35 NUM: 1161	$-26.84	$0.00
07/08/2010	BILL	FOX, FRED & BEVERLY G TRUST-86	$26.84	$26.84
07/28/2009	PAYMENT	FOX, BEVERLY T TRUSTEE CHECK BANK: 90-7162 NUM: 1299	$-26.84	$0.00
07/13/2009	BILL	FOX, FRED & BEVERLY G TRUST-86	$26.84	$26.84
08/15/2008	PAYMENT	FOX, BEVERLY T,FOX FAMILY TRUS CHECK BANK: 90-7162 NUM: 1189	$-26.84	$0.00
07/14/2008	BILL	FOX, FRED & BEVERLY G TRUST-86	$26.84	$26.84
08/02/2007	PAYMENT	FOX, BEVERLY G TRUST-86 CHECK BANK: 90-7162 NUM: 1041	$-26.84	$0.00
07/13/2007	BILL	FOX, FRED & BEVERLY G TRUST-86	$26.84	$26.84
08/03/2006	PAYMENT	FOX, FRED & BEVERLY G TRUST-86 CHECK BANK: 90-7162 NUM: 1268	$-26.84	$0.00
07/16/2006	BILL	FOX, FRED & BEVERLY G TRUST-86	$26.84	$26.84
08/30/2005	PAYMENT	FOX, BEVERLY T CHECK BANK: 90-7162 NUM: 1174	$-26.84	$0.00
07/26/2005	BILL	FOX, FRED & BEVERLY G TRUST-86	$26.84	$26.84
08/09/2004	PAYMENT	FOX, BEVERLY T TRUSTEE CHECK BANK: 90-7162 NUM: 1058	$-26.84	$0.00
07/13/2004	BILL	FOX, FRED & BEVERLY G TRUST-86	$26.84	$26.84
08/20/2003	PAYMENT	FOX FAMILY TRUST, BEVERLY FOX CHECK BANK: 90-7162 NUM: 915	$-26.84	$0.00
07/22/2003	BILL	FOX, FRED & BEVERLY G TRUST-86	$26.84	$26.84
08/15/2002	PAYMENT	FOX, BEVERLY T TRUSTEE, FOX TR CHECK BANK: 90-7162 NUM: 751	$-25.16	$0.00
07/11/2002	BILL	FOX, FRED & BEVERLY G TRUST-86	$25.16	$25.16
08/01/2001	PAYMENT	FOX FAMILY TRUST CHECK BANK: 90-7162 NUM: 598	$-25.16	$0.00
07/13/2001	BILL	FOX, FRED & BEVERLY G TRUST-86	$25.16	$25.16
08/01/2000	PAYMENT	BEVERLY T. FOX TRUSTEE CHECK BANK: 16-7000 NUM: 0445	$-25.15	$0.00
07/10/2000	BILL	FOX, FRED & BEVERLY G TRUST-86	$25.15	$25.15
08/24/1999	PAYMENT	FOX, BEVERLY CHECK BANK: 16-7000 NUM: 0318	$-25.11	$0.00
07/17/1999	BILL	FOX, FRED & BEVERLY G TRUST-86	$25.11	$25.11
08/10/1998	PAYMENT	FOX CHECK	$-23.75	$0.00
07/10/1998	BILL	FOX, FRED & BEVERLY G TRUST-86	$23.75	$23.75
08/20/1997	PAYMENT	FOX CHECK	$-23.76	$0.00
07/20/1997	BILL	FOX, FRED & BEVERLY G TRUST-86	$23.76	$23.76
08/14/1996	PAYMENT	FOX, FRED & BEVERLY G	$-22.66	$0.00
07/15/1996	BILL	FOX, FRED & BEVERLY G TRUST-86	$22.66	$22.66