Tax Account 011-340-05

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Owners

CHADDOCK, REGINA M & WILSON, C
16200 SW PACIFIC HWY STE H
PMB 262
TIGARD, OR 97224

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

Account Summary

Account ID	011-340-05
Account Type	Real Estate
Location	2975 ANDREW JACKSON AVENUE
Balance	$0.00
Currently Due	$0.00

Account ID

011-340-05

Account Type

Real Estate

Location

2975 ANDREW JACKSON AVENUE

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$299.64
Total	$299.64
Paid	$299.64
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

$299.64

Total

$299.64

Paid

$299.64

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	$77.64	$0.00	$77.64	$77.64	$0.00
2	10/07/2024	10/17/2024	Paid	$74.00	$0.00	$74.00	$74.00	$0.00
3	01/06/2025	01/16/2025	Paid	$74.00	$0.00	$74.00	$74.00	$0.00
4	03/03/2025	03/13/2025	Paid	$74.00	$0.00	$74.00	$74.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$277.44	$0.00	$277.44	$0.00	$0.00	3.3552	8.0
2022/2023 REAL ESTATE TAXES	$277.44	$0.00	$277.44	$0.00	$0.00	3.3552	8.0
2021/2022 REAL ESTATE TAXES	$277.44	$0.00	$277.44	$0.00	$0.00	3.3552	8.0
2020/2021 REAL ESTATE TAXES	$277.44	$0.00	$277.44	$0.00	$0.00	3.3552	8.0
2019/2020 REAL ESTATE TAXES	$277.44	$0.00	$277.44	$0.00	$0.00	3.3552	8.0
2018/2019 REAL ESTATE TAXES	$277.44	$0.00	$277.44	$0.00	$0.00	3.3552	8.0
2017/2018 REAL ESTATE TAXES	$277.44	$0.00	$277.44	$0.00	$0.00	3.3552	8.0
2016/2017 REAL ESTATE TAXES	$277.44	$0.00	$277.44	$0.00	$0.00	3.3552	8.0
2015/2016 REAL ESTATE TAXES	$277.44	$0.00	$277.44	$0.00	$0.00	3.3552	8.0
2014/2015 REAL ESTATE TAXES	$277.44	$0.00	$277.44	$0.00	$0.00	3.3552	8.0

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
08/12/2024	PAYMENT	CHADDOCK, REGINA M & WILSON, C CREDIT CC	$-222.00	$0.00
08/12/2024	PAYMENT	CHADDOCK, REGINA M & WILSON, C CREDIT CC	$-77.64	$222.00
07/15/2024	BILL	CHADDOCK, REGINA M & WILSON, C	$299.64	$299.64
08/01/2023	PAYMENT	CHADDOCK, REGINA CREDIT: D BANK: CC NUM: CC	$-277.44	$0.00
07/11/2023	BILL	CHADDOCK, REGINA M & WILSON, C	$277.44	$277.44
07/25/2022	PAYMENT	CHADDOCK, REGINA CREDIT: D BANK: CC NUM: CC	$-277.44	$0.00
07/14/2022	BILL	REESE INVESTMENT PROPERTIES	$277.44	$277.44
08/10/2021	PAYMENT	REESE INVESTMENT PROPERTIES CREDIT: D BANK: CC NUM: CC	$-277.44	$0.00
07/19/2021	BILL	REESE INVESTMENT PROPERTIES	$277.44	$277.44
08/12/2020	PAYMENT	CHADDOCK, REGINA CHECK BANK: 9078 NUM: 8865	$-277.44	$0.00
07/08/2020	BILL	REESE INVESTMENT PROPERTIES	$277.44	$277.44
08/02/2019	PAYMENT	REESE INVESTMENT PROPERTIES CHECK BANK: 791784 NUM: 57274	$-277.44	$0.00
07/14/2019	BILL	REESE INVESTMENT PROPERTIES	$277.44	$277.44
08/14/2018	PAYMENT	REESE INVESTMENT PROPERTIES CHECK BANK: 791784 NUM: 56841	$-277.44	$0.00
07/11/2018	BILL	REESE INVESTMENT PROPERTIES	$277.44	$277.44
08/08/2017	PAYMENT	REESE INVESTMENT PROPERTIES CHECK BANK: 791784 NUM: 56461	$-277.44	$0.00
07/19/2017	BILL	REESE INVESTMENT PROPERTIES	$277.44	$277.44
08/05/2016	PAYMENT	REESE INVESTMENT PROPERTIES,IN CHECK BANK: 79-1784 NUM: 55847	$-277.44	$0.00
07/14/2016	BILL	REESE INVESTMENT PROPERTIES	$277.44	$277.44
02/29/2016	PAYMENT	SPARTAN HOLDINGS CORP CREDIT: D BANK: CC NUM: CC	$-138.00	$0.00
02/25/2016	AMENDMENT	adjust pmt gp	$-2.76	$138.00
01/21/2016	PENALTY	Instlmnt 3 Penalty for 2015-16	$2.76	$140.76
09/28/2015	PAYMENT	SPARTAN HOLDINGS CORP CREDIT: D BANK: CC NUM: CC	$-139.44	$138.00
09/28/2015	AMENDMENT	adj pmt gp	$-2.82	$277.44
09/01/2015	PENALTY	Instlmnt 1 Penalty for 2015-16	$2.82	$280.26
07/09/2015	BILL	SPARTAN HOLDINGS CORP	$277.44	$277.44
07/31/2014	PAYMENT	SPARTAN HOLDINGS CORP CREDIT: D BANK: CC NUM: CC	$-277.44	$0.00
07/09/2014	BILL	SPARTAN HOLDINGS CORP	$277.44	$277.44
08/14/2013	PAYMENT	SPARTAN HOLDINGS CORP CREDIT: D BANK: CC NUM: CC	$-277.44	$0.00
07/11/2013	BILL	SPARTAN HOLDINGS CORP	$277.44	$277.44
09/26/2012	PAYMENT	SPARTAN HOLDINGS CORP CREDIT: D BANK: EBOX NUM: EBOX	$-69.00	$0.00
09/07/2012	PAYMENT	SPARTAN HOLDINGS CORP CREDIT: D BANK: EBOX NUM: EBOX	$-69.00	$69.00
09/07/2012	PAYMENT	SPARTAN HOLDINGS CORP CREDIT: D BANK: EBOX NUM: EBOX	$-69.00	$138.00
08/27/2012	PAYMENT	SPARTAN HOLDINGS CORP CREDIT: D BANK: EBOX NUM: EBOX	$-70.44	$207.00
07/13/2012	BILL	SPARTAN HOLDINGS CORP	$277.44	$277.44
08/11/2011	PAYMENT	SPARTAN HOLDINGS CORP CREDIT: D BANK: EBOX NUM: EBOX	$-277.44	$0.00
07/13/2011	BILL	SPARTAN HOLDINGS CORP	$277.44	$277.44
08/16/2010	PAYMENT	GENCO FINANCIAL CREDIT: D BANK: E BOX NUM: E BOX	$-277.44	$0.00
07/08/2010	BILL	SPARTAN HOLDINGS CORP	$277.44	$277.44
08/17/2009	PAYMENT	BRANTLEY, JANET E & ROBERT P CHECK BANK: 80-683 NUM: 4539	$-277.44	$0.00
07/13/2009	BILL	BRANTLEY, JANET E	$277.44	$277.44
08/25/2008	PAYMENT	BRANTLEY, JANET E & ROBERT P CHECK BANK: 80-683 NUM: 4432	$-277.44	$0.00
07/14/2008	BILL	BRANTLEY, JANET E	$277.44	$277.44
08/08/2007	PAYMENT	BRANTLEY, JANET E CHECK BANK: 80-683 NUM: 4324	$-277.44	$0.00
07/13/2007	BILL	BRANTLEY, JANET E	$277.44	$277.44
08/10/2006	PAYMENT	BRANTLEY, JANET E & ROBERT P CHECK BANK: 80-683 NUM: 4208	$-264.22	$0.00
07/16/2006	BILL	BRANTLEY, JANET E	$264.22	$264.22
04/05/2006	PAYMENT	BRANTLEY, JANET E & ROBERT P CHECK BANK: 80-683 NUM: 4159	$-221.29	$0.00
03/23/2006	PENALTY	Mailing Cost for Delinqncy	$2.00	$221.29
03/21/2006	PENALTY	Instlmnt 4 Penalty for 2005-06	$11.89	$219.29
01/19/2006	PENALTY	Instlmnt 3 Penalty for 2005-06	$6.61	$207.40
10/17/2005	PENALTY	Instlmnt 2 Penalty for 2005-06	$2.64	$200.79
08/16/2005	PAYMENT	BRANTLEY, JANET E &ROBERT P CHECK BANK: 80-683 NUM: 4055	$-66.07	$198.15
07/26/2005	BILL	BRANTLEY, JANET E	$264.22	$264.22
08/19/2004	PAYMENT	BRANTLEY, JANET E CHECK BANK: 80-683 NUM: 3868	$-264.22	$0.00
07/13/2004	BILL	BRANTLEY, JANET E	$264.22	$264.22
11/24/2003	PAYMENT	BRANTLEY, JANET E CHECK BANK: 80-683 NUM: 3654	$-54.37	$0.00
11/13/2003	PAYMENT	BRANTLEY, JANET E CHECK BANK: 80-683 NUM: 3644	$-54.37	$54.37
09/11/2003	PAYMENT	BRANTLEY, JANET E CHECK BANK: 80-683 NUM: 3603	$-54.37	$108.74
08/26/2003	PAYMENT	BRANTLEY, JANET E CHECK BANK: 80-683 NUM: 3587	$-54.37	$163.11
07/22/2003	BILL	BRANTLEY, JANET E	$217.48	$217.48
08/27/2002	PAYMENT	BRANTLEY, JANET E & ROBERT P CHECK BANK: 80-683 NUM: 3254	$-203.87	$0.00
07/11/2002	BILL	BRANTLEY, JANET E	$203.87	$203.87
08/24/2001	PAYMENT	BRANTLEY, JANET E CHECK BANK: 90-2059 NUM: 1996	$-203.80	$0.00
07/13/2001	BILL	BRANTLEY, JANET E	$203.80	$203.80
08/23/2000	PAYMENT	BRANTLEY, JANET E CHECK BANK: 90-2059 NUM: 1887	$-203.75	$0.00
07/10/2000	BILL	BRANTLEY, JANET E	$203.75	$203.75
08/24/1999	PAYMENT	BRANTLEY, JANET E CHECK BANK: 90-2059 NUM: 1757	$-203.44	$0.00
07/17/1999	BILL	BRANTLEY, JANET E	$203.44	$203.44
08/21/1998	PAYMENT	BRANTLEY, JANET E CHECK	$-166.18	$0.00
07/10/1998	BILL	BRANTLEY, JANET E	$166.18	$166.18
09/24/1997	PAYMENT	BRANTLEY, JANET E CHECK	$-124.47	$0.00
08/19/1997	PAYMENT	BRANTLEY, JANET E CHECK	$-41.71	$124.47
07/20/1997	BILL	BRANTLEY, JANET E	$166.18	$166.18
03/12/1997	PAYMENT	BRANTLEY, JANET E	$-2.00	$0.00
02/24/1997	PAYMENT	BRANTLEY, JANET E	$-37.57	$2.00
01/16/1997	PAYMENT	BRANTLEY, JANET E	$-39.57	$39.57
10/03/1996	PAYMENT	BRANTLEY, JANET E	$-39.57	$79.14
08/30/1996	PAYMENT	BRANTLEY, JANET E	$-39.80	$118.71
07/15/1996	BILL	BRANTLEY, JANET E	$158.51	$158.51