Tax Account 003-043-10

Print Page · · Payments Cart · New Search

Owners

LONG, DANIEL A
7303 SE MADISON AVE
PRINEVILLE, OR 97754

Account Summary

Account ID	003-043-10
Account Type	Real Estate
Location	24 NORTHRIDGE DR MASON VALLEY
Balance	$0.00
Currently Due	$0.00

Account ID

003-043-10

Account Type

Real Estate

Location

24 NORTHRIDGE DR
MASON VALLEY

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$421.06
Total	$421.06
Paid	$421.06
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	3.6600
Tax District	3.0 (Willowcreek General Imp Dist)
Tax Cap	100% High 8.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$421.06

Total

$421.06

Paid

$421.06

Balance

$0.00

Due

$0.00

Ad Valorem Tax Rate

3.6600

Tax District

3.0 (Willowcreek General Imp Dist)

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	$106.06	$0.00	$106.06	$106.06	$0.00
2	10/07/2024	10/17/2024	Paid	$105.00	$0.00	$105.00	$105.00	$0.00
3	01/06/2025	01/16/2025	Paid	$105.00	$0.00	$105.00	$105.00	$0.00
4	03/03/2025	03/13/2025	Paid	$105.00	$0.00	$105.00	$105.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$416.40	$0.00	$416.40	$0.00	$0.00	3.6600	3.0
2022/2023 REAL ESTATE TAXES	$412.70	$0.00	$412.70	$0.00	$0.00	3.6600	3.0
2021/2022 REAL ESTATE TAXES	$407.25	$0.00	$407.25	$0.00	$0.00	3.6600	3.0
2020/2021 SECURED TAXES	$403.51	$0.00	$403.51	$0.00	$0.00	3.6600	3.0
2019/2020 SECURED TAXES	$400.58	$0.00	$400.58	$0.00	$0.00	3.6600	3.0
2018/2019 SECURED TAXES	$397.00	$0.00	$397.00	$0.00	$0.00	3.6600	3.0
2017/2018 SECURED TAXES	$395.34	$0.00	$395.34	$0.00	$0.00	3.6600	3.0
2016/2017 SECURED TAXES	$402.98	$0.00	$402.98	$0.00	$0.00	3.6600	3.0

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2024-2025	S21	Weed Tax	3.82	3.82	.00	.00
2024-2025	S22	Willow./Penrose GIDs	354.00	354.00	.00	.00
2023-2024	S21	Weed Tax	3.82	3.82	.00	.00
2023-2024	S22	Willow./Penrose GIDs	354.00	354.00	.00	.00
2022-2023	S21	Weed Tax	4.46	4.46	.00	.00
2022-2023	S22	Willow./Penrose GIDs	354.00	354.00	.00	.00
2021-2022	S21	Weed Tax	3.01	3.01	.00	.00
2021-2022	S22	Willow./Penrose GIDs	354.00	354.00	.00	.00
2020-2021	S21	Weed Tax	2.96	2.96	.00	.00
2020-2021	S22	Willow./Penrose GIDs	354.00	354.00	.00	.00
2019-2020	S21	Weed Tax	2.96	2.96	.00	.00
2019-2020	S22	Willow./Penrose GIDs	354.00	354.00	.00	.00
2018-2019	S21	Weed Tax	1.45	1.45	.00	.00
2018-2019	S22	Willow./Penrose GIDs	354.00	354.00	.00	.00
2017-2018	S21	Weed Tax	1.45	1.45	.00	.00
2017-2018	S22	Willow./Penrose GIDs	354.00	354.00	.00	.00
2016-2017	S21	Weed Tax	1.45	1.45	.00	.00
2016-2017	S22	Willow./Penrose GIDs	354.00	354.00	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
08/21/2024	PAYMENT	LONG, DANIEL A CHECK 438	$-421.06	$0.00
07/16/2024	BILL	LONG, DANIEL A	$421.06	$421.06
08/10/2023	PAYMENT	LONG, DANIEL A CHECK 426	$-416.40	$0.00
07/27/2023	AMENDMENT	AMENDMENT TO RE 2024	$0.00	$416.40
07/17/2023	BILL	LONG, DANIEL A	$416.40	$416.40
08/22/2022	PAYMENT	LONG, DANIEL A CHECK 408	$-412.70	$0.00
07/15/2022	BILL	LONG, DANIEL A	$412.70	$412.70
08/19/2021	PAYMENT	LONG, DANIEL A CHECK 396	$-407.25	$0.00
07/14/2021	BILL	LONG, DANIEL A	$407.25	$407.25
08/10/2020	PAYMENT	LONG, DAN CHECK NUM: 354	$-403.51	$0.00
07/09/2020	BILL	LONG, DANIEL A	$403.51	$403.51
07/29/2019	PAYMENT	LONG, DAN CHECK NUM: 127	$-400.58	$0.00
07/10/2019	BILL	LONG, DANIEL A	$400.58	$400.58
07/30/2018	PAYMENT	LONG, DAN CHECK NUM: 113	$-397.00	$0.00
07/10/2018	BILL	LONG, DANIEL A	$397.00	$397.00
08/15/2017	PAYMENT	LONG, DAN CHECK NUM: 770	$-395.34	$0.00
07/10/2017	BILL	LONG, DANIEL A	$395.34	$395.34
07/22/2016	PAYMENT	LONG, DAN CHECK NUM: 759	$-402.98	$0.00
07/11/2016	BILL	LONG, DANIEL A	$402.98	$402.98
07/29/2015	PAYMENT	LONG, DAN CHECK NUM: 858	$-393.70	$0.00
07/07/2015	BILL	LONG, DANIEL A	$393.70	$393.70
11/20/2014	PAYMENT	LONG, DAN CHECK NUM: 799	$-104.00	$0.00
09/29/2014	PAYMENT	LONG, DAN CHECK NUM: 796	$-104.00	$104.00
08/22/2014	PAYMENT	LONG, DAN CHECK NUM: 852	$-104.00	$208.00
08/01/2014	PAYMENT	LONG, DAN CHECK NUM: 851	$-105.87	$312.00
07/08/2014	BILL	LONG, DANIEL A	$417.87	$417.87
08/06/2013	PAYMENT	LONG, DAN CHECK NUM: 787	$-417.73	$0.00
07/08/2013	BILL	LONG, DANIEL A	$417.73	$417.73
10/10/2012	PAYMENT	LONG, DAN CHECK NUM: 745	$-212.00	$0.00
09/19/2012	PAYMENT	DAN LONG CHECK NUM: 742	$-106.00	$212.00
08/10/2012	PAYMENT	LONG, DAN CHECK NUM: 724	$-109.27	$318.00
07/10/2012	BILL	LONG, DANIEL A	$427.27	$427.27
07/29/2011	PAYMENT	LONG, DAN CHECK NUM: 716	$-476.09	$0.00
07/08/2011	BILL	LONG, DANIEL A	$476.09	$476.09
12/03/2010	PAYMENT	LONG, DAN CHECK BANK: 0 NUM: 713	$-118.00	$0.00
10/27/2010	PAYMENT	LONG, DAN CHECK BANK: 24-22 NUM: 708	$-118.00	$118.00
10/05/2010	PAYMENT	LONG, DAN CHECK BANK: 24-22 NUM: 705	$-118.00	$236.00
08/03/2010	PAYMENT	D'LYNN JACOBS-LONG CHECK BANK: 24-22 NUM: 4205	$-121.18	$354.00
07/08/2010	BILL	LONG, DANIEL A	$475.18	$475.18
07/31/2009	PAYMENT	DAN LONG CHECK BANK: 24-22 NUM: 687	$-525.59	$0.00
07/06/2009	BILL	LONG, DANIEL A	$525.59	$525.59
10/07/2008	PAYMENT	LONG, DANIEL A CHECK BANK: 24-22 NUM: 2938	$-54.00	$0.00
09/18/2008	AMENDMENT	WRID BILLING ERROR $54	$54.00	$54.00
08/12/2008	PAYMENT	LONG, DANIEL A CHECK BANK: 24-22 NUM: 2926	$-473.01	$0.00
07/15/2008	BILL	LONG, DANIEL A	$473.01	$473.01
08/01/2007	PAYMENT	LONG, DANIEL A CHECK BANK: 24-22 NUM: 2957	$-460.44	$0.00
07/12/2007	BILL	LONG, DANIEL A	$460.44	$460.44
08/03/2006	PAYMENT	LONG, DANIEL A CHECK BANK: 24-22 NUM: 2905	$-448.94	$0.00
07/12/2006	BILL	LONG, DANIEL A	$448.94	$448.94
08/09/2005	PAYMENT	LONG, DANIEL A CHECK BANK: 24-22 NUM: 2908	$-217.83	$0.00
07/15/2005	BILL	LONG, DANIEL A	$217.83	$217.83
08/17/2004	PAYMENT	ORTH, WILLIAM I & LETICIA S CHECK BANK: 10-86 NUM: 172402379	$-217.65	$0.00
07/08/2004	BILL	ORTH, WILLIAM I & LETICIA S	$217.65	$217.65
08/12/2003	PAYMENT	ORTH, WILLIAM I & LETICIA S CHECK BANK: 10-86 NUM: 607492791	$-216.92	$0.00
07/18/2003	BILL	ORTH, WILLIAM I & LETICIA S	$216.92	$216.92
12/17/2002	PAYMENT	ORTH, WILLIAM CHECK BANK: 90-7000 NUM: 1453	$-80.00	$0.00
10/09/2002	PAYMENT	WILLIAM ORTH CHECK BANK: 90-7000 NUM: 1416	$-40.00	$80.00
08/15/2002	PAYMENT	ORTH, WILLIAM CHECK BANK: 90-7000 NUM: 1389	$-42.67	$120.00
07/12/2002	BILL	ORTH, WILLIAM I & LETICIA S	$162.67	$162.67
02/13/2002	PAYMENT	ORTH, WILLIAM CHECK BANK: 90-7000 NUM: 1311	$-37.25	$0.00
12/24/2001	PAYMENT	ORTH, WILLIAM CHECK BANK: 90-7000 NUM: 1295	$-37.25	$37.25
09/25/2001	PAYMENT	ORTH, WILLIAM I & LETICIA S CHECK BANK: 90-7000 NUM: 1256	$-37.25	$74.50
08/15/2001	PAYMENT	ORTH, WILLIAM/LETICIA CHECK BANK: 90-7000 NUM: 1240	$-38.86	$111.75
07/12/2001	BILL	ORTH, WILLIAM I & LETICIA S	$150.61	$150.61
03/02/2001	PAYMENT	WILLIAM ORTH CHECK BANK: 99-7000 NUM: 1166	$-37.07	$0.00
01/11/2001	PAYMENT	ORTH, WILLIAM CHECK BANK: 90-7000 NUM: 1144	$-37.07	$37.07
09/28/2000	PAYMENT	ORTH, W. CHECK BANK: 90-7000 NUM: 1099	$-37.07	$74.14
08/10/2000	PAYMENT	ORTH, WILLIAM & LETICIA CHECK BANK: 90-7000 NUM: 1077	$-38.66	$111.21
07/17/2000	BILL	ORTH, WILLIAM I & LETICIA S	$149.87	$149.87
02/16/2000	PAYMENT	ORTH, WILLIAM CHECK BANK: 90-7000 NUM: 998	$-37.57	$0.00
12/13/1999	PAYMENT	WILLIAM ORTH CHECK BANK: 90-7000 NUM: 963	$-37.57	$37.57
10/05/1999	PAYMENT	WILLIAM/LETICIA ORTH CHECK BANK: 90-7000 NUM: 914	$-37.57	$75.14
08/26/1999	PAYMENT	WILLIAM OR LETICIA ORTH CHECK BANK: 90-7000 NUM: 892	$-39.14	$112.71
07/17/1999	BILL	ORTH, WILLIAM I & LETICIA S	$151.85	$151.85
02/22/1999	PAYMENT	ORTH, WILLIAM CHECK	$-37.59	$0.00
01/12/1999	PAYMENT	ORTH, WILLIAM CHECK	$-37.59	$37.59
09/30/1998	PAYMENT	ORTH, W. CHECK	$-37.59	$75.18
08/14/1998	PAYMENT	ORTH, WILLIAM CHECK	$-39.13	$112.77
07/13/1998	BILL	ORTH, WILLIAM I & LETICIA S	$151.90	$151.90
02/23/1998	PAYMENT	ORTH, WILLIAM CHECK	$-37.55	$0.00
12/29/1997	PAYMENT	ORTH, WILLIAM CHECK	$-37.55	$37.55
09/22/1997	PAYMENT	WILLIAM ORTH CHECK	$-37.55	$75.10
08/13/1997	PAYMENT	ORTH, WILLIAM CHECK	$-39.10	$112.65
07/14/1997	BILL	ORTH, WILLIAM I & LETICIA S	$151.75	$151.75
02/28/1997	PAYMENT	ORTH, WILLIAM	$-33.30	$0.00
12/27/1996	PAYMENT	ORTH, WILLIAM	$-33.30	$33.30
09/24/1996	PAYMENT	ORTH, WILLIAM	$-33.30	$66.60
08/28/1996	PAYMENT	ORTH, WILLIAM	$-34.42	$99.90
07/18/1996	BILL	ORTH, WILLIAM I & LETICIA S	$134.32	$134.32