Tax Account 010-150-35

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Owners

SIERRA-CASCADE INV, INC ET AL
1411 NE GRANGER
CORVALLIS, OR 97330

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

Account Summary

Account ID	010-150-35
Account Type	Real Estate
Location	0 BATTLE MTN
Balance	$0.00
Currently Due	$0.00

Account ID

010-150-35

Account Type

Real Estate

Location

0
BATTLE MTN

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$291.19
Total	$291.19
Paid	$291.19
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

$291.19

Total

$291.19

Paid

$291.19

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	$75.19	$0.00	$75.19	$75.19	$0.00
2	10/07/2024	10/17/2024	Paid	$72.00	$0.00	$72.00	$72.00	$0.00
3	01/06/2025	01/16/2025	Paid	$72.00	$0.00	$72.00	$72.00	$0.00
4	03/03/2025	03/13/2025	Paid	$72.00	$0.00	$72.00	$72.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$269.62	$0.00	$269.62	$0.00	$0.00	3.3552	8.0
2022/2023 REAL ESTATE TAXES	$269.62	$2.75	$272.37	$0.00	$0.00	3.3552	8.0
2021/2022 REAL ESTATE TAXES	$269.62	$2.70	$272.32	$0.00	$0.00	3.3552	8.0
2020/2021 REAL ESTATE TAXES	$269.62	$0.00	$269.62	$0.00	$0.00	3.3552	8.0
2019/2020 REAL ESTATE TAXES	$269.62	$0.00	$269.62	$0.00	$0.00	3.3552	8.0
2018/2019 REAL ESTATE TAXES	$269.62	$2.70	$272.32	$0.00	$0.00	3.3552	8.0
2017/2018 REAL ESTATE TAXES	$269.62	$0.00	$269.62	$0.00	$0.00	3.3552	8.0
2016/2017 REAL ESTATE TAXES	$269.62	$0.00	$269.62	$0.00	$0.00	3.3552	8.0
2015/2016 REAL ESTATE TAXES	$269.62	$0.00	$269.62	$0.00	$0.00	3.3552	8.0
2014/2015 REAL ESTATE TAXES	$269.62	$0.00	$269.62	$0.00	$0.00	3.3552	8.0

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
08/13/2024	PAYMENT	SIERRA-CASCADE INV, INC ET AL CHECK 1737	$-291.19	$0.00
07/15/2024	BILL	SIERRA-CASCADE INV, INC ET AL	$291.19	$291.19
09/05/2023	PAYMENT	SIERRA-CASCADE INV, INC ET AL CHECK BANK: 24-7038 NUM: 1724	$-269.62	$0.00
07/11/2023	BILL	SIERRA-CASCADE INV, INC ET AL	$269.62	$269.62
08/30/2022	PAYMENT	SIERRA-CASCADE INV, INC ET AL CHECK BANK: 247038 NUM: 1723	$-272.37	$0.00
08/30/2022	AMENDMENT	ADJ PMT JJ	$0.05	$272.37
08/30/2022	PENALTY	Instlmnt 1 Penalty for 2022-23	$2.70	$272.32
07/14/2022	BILL	SIERRA-CASCADE INV, INC ET AL	$269.62	$269.62
09/01/2021	PAYMENT	SIERRA-CASCADE INV, INC ET AL CHECK BANK: 247038 NUM: 1700	$-272.32	$0.00
09/01/2021	PENALTY	Instlmnt 1 Penalty for 2021-22	$2.70	$272.32
07/19/2021	BILL	SIERRA-CASCADE INV, INC ET AL	$269.62	$269.62
08/05/2020	PAYMENT	SIERRA-CASCADE INV, INC ET AL CHECK BANK: 247038 NUM: 1674	$-269.62	$0.00
07/08/2020	BILL	SIERRA-CASCADE INV, INC ET AL	$269.62	$269.62
08/19/2019	PAYMENT	SIERRA-CASCADE INV, INC ET AL CHECK BANK: 247038 NUM: 1644	$-269.62	$0.00
07/14/2019	BILL	SIERRA-CASCADE INV, INC ET AL	$269.62	$269.62
09/11/2018	PAYMENT	SIERRA-CASCADE INV, INC ET AL CHECK BANK: 247038 NUM: 1618	$-272.32	$0.00
09/06/2018	PENALTY	Instlmnt 1 Penalty for 2018-19	$2.70	$272.32
07/11/2018	BILL	SIERRA-CASCADE INV, INC ET AL	$269.62	$269.62
08/09/2017	PAYMENT	SIERRA-CASCADE INV CHECK BANK: 247038 NUM: 1583	$-269.62	$0.00
07/19/2017	BILL	SIERRA-CASCADE INV, INC ET AL	$269.62	$269.62
08/08/2016	PAYMENT	SIERRA-CASCADE INV, INC ET AL CHECK BANK: 24-7038 NUM: 1545	$-269.62	$0.00
07/14/2016	BILL	SIERRA-CASCADE INV, INC ET AL	$269.62	$269.62
08/03/2015	PAYMENT	SIERRA-CASCADE INV, INC ET AL CHECK BANK: 24-7038 NUM: 1498	$-269.62	$0.00
07/09/2015	BILL	SIERRA-CASCADE INV, INC ET AL	$269.62	$269.62
08/05/2014	PAYMENT	SIERRA-CASCADE INV, INC ET AL CHECK BANK: 24-7038 NUM: 1465	$-269.62	$0.00
07/09/2014	BILL	SIERRA-CASCADE INV, INC ET AL	$269.62	$269.62
08/27/2013	PAYMENT	SIERRA-CASCADE INV, INC ET AL CHECK BANK: 24-7038 NUM: 1440	$-269.62	$0.00
07/11/2013	BILL	SIERRA-CASCADE INV, INC ET AL	$269.62	$269.62
08/14/2012	PAYMENT	SIERRA-CASCADE INV, INC ET AL CHECK BANK: 24-7038 NUM: 1424	$-269.62	$0.00
07/13/2012	BILL	SIERRA-CASCADE INV, INC ET AL	$269.62	$269.62
08/12/2011	PAYMENT	SIERRA-CASCADE INV, INC ET AL CHECK BANK: 24-7038 NUM: 1409	$-269.62	$0.00
07/13/2011	BILL	SIERRA-CASCADE INV, INC ET AL	$269.62	$269.62
08/12/2010	PAYMENT	SIERRA-CASCADE INV, INC ET AL CHECK BANK: 24-7038 NUM: 1387	$-269.62	$0.00
07/08/2010	BILL	SIERRA-CASCADE INV, INC ET AL	$269.62	$269.62
08/24/2009	PAYMENT	SIERRA-CASCADE INVESTMENT INC CHECK BANK: 24-7038 NUM: 1363	$-269.62	$0.00
07/13/2009	BILL	SIERRA-CASCADE INV, INC ET AL	$269.62	$269.62
08/13/2008	PAYMENT	SIERRA-CASCADE INV, INC ET AL CHECK BANK: 24-7038 NUM: 1338	$-352.73	$0.00
07/14/2008	BILL	SIERRA-CASCADE INV, INC ET AL	$352.73	$352.73
08/01/2007	PAYMENT	SIERRA-CASCADE INV, INC ET AL CHECK BANK: 24-7038 NUM: 1309	$-352.73	$0.00
07/13/2007	BILL	SIERRA-CASCADE INV, INC ET AL	$352.73	$352.73
08/04/2006	PAYMENT	SIERRA-CASCADE INV, INC ET AL CHECK BANK: 24-7038 NUM: 1298	$-335.92	$0.00
07/16/2006	BILL	SIERRA-CASCADE INV, INC ET AL	$335.92	$335.92
08/19/2005	PAYMENT	SIERRA-CASCADE INV, INC ET AL CHECK BANK: 24-7038 NUM: 1275	$-335.92	$0.00
07/26/2005	BILL	SIERRA-CASCADE INV, INC ET AL	$335.92	$335.92
08/27/2004	PAYMENT	SIERR ACASCADE INVESTMENT INC CHECK BANK: 24-7038 NUM: 1239	$-335.92	$0.00
07/13/2004	BILL	SIERRA-CASCADE INV, INC ET AL	$335.92	$335.92
08/13/2003	PAYMENT	SIERRA-CASCADE INV, INC ET AL CHECK BANK: 24-7038 NUM: 1151	$-119.11	$0.00
07/22/2003	BILL	SIERRA-CASCADE INV, INC ET AL	$119.11	$119.11
09/12/2002	PAYMENT	SIERRA-CASCADE INV, INC ET AL CHECK BANK: 24-7038 NUM: 1137	$-112.77	$0.00
09/01/2002	PENALTY	Instlmnt 1 Penalty for 2002-03	$1.12	$112.77
07/11/2002	BILL	SIERRA-CASCADE INV, INC ET AL	$111.65	$111.65
08/20/2001	PAYMENT	SIERRA-CASCADE INV, INC ET AL CHECK BANK: 24-7038 NUM: 1082	$-111.66	$0.00
07/13/2001	BILL	SIERRA-CASCADE INV, INC ET AL	$111.66	$111.66
08/15/2000	PAYMENT	SIERRA-CASCADE INV, INC ET AL CHECK BANK: 24-7038 NUM: 1042	$-111.63	$0.00
07/10/2000	BILL	SIERRA-CASCADE INV, INC ET AL	$111.63	$111.63
06/02/2000	PAYMENT	SIERRA-CASCADE INV, INC ET AL CHECK BANK: 24-7038 NUM: 1033	$-238.78	$0.00
05/05/2000	PENALTY	Publication Cost for Delinqncy	$5.00	$238.78
03/31/2000	PENALTY	Publication Cost for Delinqncy	$2.00	$233.78
03/27/2000	PENALTY	Instlmnt 4 Penalty for 1999-00	$10.83	$231.78
01/24/2000	PENALTY	Instlmnt 3 Penalty for 1999-00	$4.33	$220.95
08/31/1999	PAYMENT	SIERRA-CASCADE INV, INC ET AL CHECK BANK: 24-7038 NUM: 404	$-216.89	$216.62
07/17/1999	BILL	SIERRA-CASCADE INV, INC ET AL	$433.51	$433.51
04/12/1999	PAYMENT	SIERRA-CASCADE INV, INC ET AL CHECK BANK: 24-7038 NUM: 388	$-12.04	$0.00
03/29/1999	PENALTY	Publication Cost for Delinqncy	$2.00	$12.04
03/17/1999	PENALTY	Instlmnt 4 Penalty for 1998-99	$0.39	$10.04
02/04/1999	PAYMENT	SIERRA-CASCADE INV, INC ET AL CHECK BANK: 24-7038 NUM: 382	$-120.43	$9.65
01/21/1999	PENALTY	Instlmnt 3 Penalty for 1998-99	$5.42	$130.08
10/27/1998	PENALTY	Instlmnt 2 Penalty for 1998-99	$3.02	$124.66
09/08/1998	PENALTY	Instlmnt 1 Penalty for 1998-99	$1.21	$121.64
07/10/1998	BILL	SIERRA-CASCADE INV, INC ET AL	$120.43	$120.43
08/20/1997	PAYMENT	SIERRA-CASCADE INV, INC ET AL CHECK	$-120.41	$0.00
07/20/1997	BILL	SIERRA-CASCADE INV, INC ET AL	$120.41	$120.41
08/29/1996	PAYMENT	SIERRA-CASCADE INV, INC ET AL	$-114.85	$0.00
07/15/1996	BILL	SIERRA-CASCADE INV, INC ET AL	$114.85	$114.85