Tax Account 010-000-08

Print Page · · Payments Cart · New Search

Owners

HIDER, CHARLOTTE-DEC
431 WASHINGTON STREET
KLAMATH FALLS, OR 97601

% VILLALBA, MARIA

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

Account Summary

Account ID	010-000-08
Account Type	Real Estate
Location	0 POSS INT FR PT 15/31/43/ FR PT
Balance	$0.00
Currently Due	$0.00

Account ID

010-000-08

Account Type

Real Estate

Location

0 POSS INT FR PT 15/31/43/ FR PT

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$6.34
Total	$6.34
Paid	$6.34
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	3.3552
Tax District	8.0 (Battle Mountain Road Special)
Tax Cap	100% High 8.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$6.34

Total

$6.34

Paid

$6.34

Balance

$0.00

Due

$0.00

Ad Valorem Tax Rate

3.3552

Tax District

8.0 (Battle Mountain Road Special)

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	$6.34	$0.00	$6.34	$6.34	$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	$6.34	$0.00	$6.34	$0.00	$0.00	3.3552	8.0
2022/2023 REAL ESTATE TAXES	$6.34	$0.00	$6.34	$0.00	$0.00	3.3552	8.0
2021/2022 REAL ESTATE TAXES	$6.34	$0.00	$6.34	$0.00	$0.00	3.3552	8.0
2020/2021 REAL ESTATE TAXES	$6.34	$0.00	$6.34	$0.00	$0.00	3.3552	8.0
2019/2020 REAL ESTATE TAXES	$6.34	$0.25	$6.59	$0.00	$0.00	3.3552	8.0
2018/2019 REAL ESTATE TAXES	$6.34	$0.25	$6.59	$0.00	$0.00	3.3552	8.0
2017/2018 REAL ESTATE TAXES	$6.34	$0.00	$6.34	$0.00	$0.00	3.3552	8.0
2016/2017 REAL ESTATE TAXES	$6.34	$0.25	$6.59	$0.00	$0.00	3.3552	8.0
2015/2016 REAL ESTATE TAXES	$6.34	$0.00	$6.34	$0.00	$0.00	3.3552	8.0
2014/2015 REAL ESTATE TAXES	$6.34	$0.00	$6.34	$0.00	$0.00	3.3552	8.0

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
07/29/2024	PAYMENT	VILLALBA, MARIA CREDIT CC	$-6.34	$0.00
07/15/2024	BILL	HIDER, CHARLOTTE-DEC	$6.34	$6.34
08/01/2023	PAYMENT	HIDER, CHARLOTTE-DEC CREDIT: D BANK: CC NUM: CC	$-6.34	$0.00
07/11/2023	BILL	HIDER, CHARLOTTE-DEC	$6.34	$6.34
08/08/2022	PAYMENT	HIDER, CHARLOTTE-DEC CREDIT: D BANK: CC NUM: CC	$-6.34	$0.00
07/14/2022	BILL	HIDER, CHARLOTTE-DEC	$6.34	$6.34
08/24/2021	PAYMENT	HIDER, CHARLOTTE-DEC CREDIT: D BANK: CC NUM: CC	$-6.34	$0.00
07/19/2021	BILL	HIDER, CHARLOTTE-DEC	$6.34	$6.34
08/19/2020	PAYMENT	HIDER, CHARLOTTE-DEC CREDIT: D BANK: CC NUM: CC	$-6.34	$0.00
07/08/2020	BILL	HIDER, CHARLOTTE-DEC	$6.34	$6.34
10/14/2019	PAYMENT	HIDER, CHARLOTTE-DEC CREDIT: D BANK: CC NUM: CC	$-6.59	$0.00
09/03/2019	PENALTY	Instlmnt 1 Penalty for 2019-20	$0.25	$6.59
07/14/2019	BILL	HIDER, CHARLOTTE-DEC	$6.34	$6.34
10/02/2018	PAYMENT	HIDER, CHARLOTTE-DEC CREDIT: D BANK: CC NUM: CC	$-6.59	$0.00
09/06/2018	PENALTY	Instlmnt 1 Penalty for 2018-19	$0.25	$6.59
07/11/2018	BILL	HIDER, CHARLOTTE-DEC	$6.34	$6.34
08/09/2017	PAYMENT	SHIELDS CHRISTINA CHECK BANK: 00 NUM: 622050158	$-6.34	$0.00
07/19/2017	BILL	HIDER, CHARLOTTE-DEC	$6.34	$6.34
09/12/2016	PAYMENT	VILLALBA, MARIA CREDIT: D BANK: CC NUM: CC	$-6.59	$0.00
08/30/2016	PENALTY	Instlmnt 1 Penalty for 2016-17	$0.25	$6.59
07/14/2016	BILL	HIDER, CHARLOTTE-DEC	$6.34	$6.34
08/21/2015	PAYMENT	HIDER, CHARLOTTE-DEC CREDIT: D BANK: CC NUM: CC	$-6.34	$0.00
07/09/2015	BILL	HIDER, CHARLOTTE-DEC	$6.34	$6.34
09/02/2014	PAYMENT	VILLALBA, MARIA CREDIT: D BANK: CC NUM: CC	$-6.34	$0.00
07/09/2014	BILL	HIDER, CHARLOTTE-DEC	$6.34	$6.34
09/03/2013	PAYMENT	HIDER, CHARLOTTE-DEC CREDIT: D BANK: CC NUM: CC	$-6.34	$0.00
07/11/2013	BILL	HIDER, CHARLOTTE-DEC	$6.34	$6.34
08/30/2012	PAYMENT	HIDER, CHARLOTTE-DEC CREDIT: D BANK: OFFL PMT NUM: OFFL PMT	$-6.34	$0.00
07/13/2012	BILL	HIDER, CHARLOTTE-DEC	$6.34	$6.34
08/04/2011	PAYMENT	HIDER, CHARLOTTE-DEC CHECK BANK: 90-4181 NUM: 2069	$-6.34	$0.00
07/13/2011	BILL	HIDER, CHARLOTTE-DEC	$6.34	$6.34
08/19/2010	PAYMENT	BENCHASKY, ANTONIO J CHECK BANK: 90-4181 NUM: 175	$-6.34	$0.00
07/08/2010	BILL	HIDER, CHARLOTTE-DEC	$6.34	$6.34
08/12/2009	PAYMENT	BENCHASKY, ANTONIO J CHECK BANK: 90-4181 NUM: 149	$-6.34	$0.00
07/13/2009	BILL	HIDER, CHARLOTTE-DEC	$6.34	$6.34
08/06/2008	PAYMENT	BENCHASKY, ANTONIO J CHECK BANK: 62-20 NUM: 177602015	$-6.34	$0.00
07/14/2008	BILL	HIDER, CHARLOTTE-DEC	$6.34	$6.34
08/13/2007	PAYMENT	BENCHASKY, ANTONIO J CHECK BANK: 75-53 NUM: 267748043	$-6.34	$0.00
07/13/2007	BILL	HIDER, CHARLOTTE-DEC	$6.34	$6.34
08/03/2006	PAYMENT	BENCHASKY, ANTONIO J CHECK BANK: 75-53 NUM: 471257633	$-6.04	$0.00
07/16/2006	BILL	HIDER, CHARLOTTE-DEC	$6.04	$6.04
08/19/2005	PAYMENT	BENCHASKY, ANTONIO J CHECK BANK: 75-53 NUM: 864636203	$-6.04	$0.00
07/26/2005	BILL	HIDER, CHARLOTTE-DEC	$6.04	$6.04
08/24/2004	PAYMENT	BENCHASKY, ANTONIO J CHECK BANK: 82-40 NUM: 176560706	$-6.04	$0.00
07/13/2004	BILL	HIDER, CHARLOTTE-DEC	$6.04	$6.04
09/02/2003	PAYMENT	BENCHASKY, ANTONIO J CHECK BANK: 88-1055 NUM: 15169669	$-6.04	$0.00
07/22/2003	BILL	HIDER, CHARLOTTE-DEC	$6.04	$6.04
08/15/2002	PAYMENT	BENCHASKY, ANTONIO J CHECK BANK: 88-1055 NUM: 726864450	$-5.66	$0.00
07/11/2002	BILL	HIDER, CHARLOTTE-DEC	$5.66	$5.66
08/29/2001	PAYMENT	BENCHASKY, ANTONIO CHECK BANK: 15-800 NUM: 964201911	$-5.66	$0.00
07/13/2001	BILL	HIDER, CHARLOTTE-DEC	$5.66	$5.66
04/16/2001	PAYMENT	BENCHASKY, ANTONIO J CHECK BANK: 88-1055 NUM: 702661704	$-8.91	$0.00
03/23/2001	PENALTY	Publication Cost for Delinqncy	$2.00	$8.91
03/13/2001	PENALTY	Instlmnt 4 Penalty for 2000-01	$0.40	$6.91
01/22/2001	PENALTY	Instlmnt 3 Penalty for 2000-01	$0.34	$6.51
10/23/2000	PENALTY	Instlmnt 2 Penalty for 2000-01	$0.28	$6.17
09/08/2000	PENALTY	Instlmnt 1 Penalty for 2000-01	$0.23	$5.89
07/10/2000	BILL	HIDER, CHARLOTTE-DEC	$5.66	$5.66
09/01/1999	PAYMENT	VILLALBA CHECK BANK: 94-72 NUM: 125	$-5.65	$0.00
07/17/1999	BILL	HIDER, CHARLOTTE-DEC	$5.65	$5.65
04/12/1999	PAYMENT	ANTONIO BENCHASKY CHECK BANK: 23-7 NUM: 1044	$-9.45	$0.00
03/29/1999	PENALTY	Publication Cost for Delinqncy	$2.00	$9.45
03/17/1999	PENALTY	Instlmnt 4 Penalty for 1998-99	$0.43	$7.45
01/21/1999	PENALTY	Instlmnt 3 Penalty for 1998-99	$0.37	$7.02
10/27/1998	PENALTY	Instlmnt 2 Penalty for 1998-99	$0.31	$6.65
09/08/1998	PENALTY	Instlmnt 1 Penalty for 1998-99	$0.24	$6.34
07/10/1998	BILL	HIDER, CHARLOTTE-DEC	$6.10	$6.10
09/02/1997	PAYMENT	ANTONIO BENCHASKY CHECK	$-6.11	$0.00
07/20/1997	BILL	HIDER, CHARLOTTE-DEC	$6.11	$6.11
08/20/1996	PAYMENT	ANTONIO BENCHASKY	$-5.82	$0.00
07/15/1996	BILL	HIDER, CHARLOTTE-DEC	$5.82	$5.82