Tax Account 15-211-00-029
Owners
SHORTER REGAN/SHORTER FRANCIS/HENTRICH DON EL LISA
C/O FRANCES SHORTER
1583 NE FOREST PARK ST
ESTACADA, OR 97023-9678
Account Summary
| Account ID | 15-211-00-029 |
|---|---|
| Account Type | Real Estate |
| Location | 0 UNKNOWN |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $979.54 |
| Taxed incl Special Assessments | $979.54 |
| Paid | $979.54 |
| Bill Total | $0.00 |
| Interest | $0.00 |
| Bill Balance | $0.00 |
| Prior Billed* | $0.00 |
| Total Account Balance** | |
| Ad Valorem Tax Rate | 76.154 |
| Tax District | 60C (60C) |
* does not include additional fees or interest that may be applicable.
** if payable online, this includes outstanding fees and penalties
** if payable online, this includes outstanding fees and penalties
Installments
This account last billed in 0
Past Years
| Description | Original | Penalty | Interest | Paid | Balance | Due | Tax Rate | Tax District |
|---|---|---|---|---|---|---|---|---|
| 2025 REAL ESTATE TAXES | $979.54 | $0.00 | $0.00 | $979.54 | $0.00 | $0.00 | 7.6154 | 60C |
| 2024 REAL ESTATE TAXES | $1,611.72 | $0.00 | $0.00 | $1,611.72 | $0.00 | $0.00 | 7.9200 | 60C |
| 2023 REAL ESTATE TAXES | $1,639.92 | $0.00 | $0.00 | $1,639.92 | $0.00 | $0.00 | 8.0108 | 60C |
| 2022 REAL ESTATE TAXES | $321.12 | $0.00 | $0.00 | $321.12 | $0.00 | $0.00 | 8.0835 | 60C |
| 2021 REAL ESTATE TAXES | $320.88 | $0.00 | $0.00 | $320.88 | $0.00 | $0.00 | 8.1233 | 60C |
| 2020 REAL ESTATE TAXES | $331.86 | $0.00 | $0.00 | $331.86 | $0.00 | $0.00 | 8.2505 | 60C |
| 2019 REAL ESTATE TAXES | $332.28 | $0.00 | $0.00 | $332.28 | $0.00 | $0.00 | 8.2566 | 60C |
| 2018 REAL ESTATE TAXES | $290.74 | $0.00 | $0.00 | $290.74 | $0.00 | $0.00 | 7.2186 | 60C |
| 2017 REAL ESTATE TAXES | $294.38 | $10.00 | $24.18 | $328.56 | $0.00 | $0.00 | 7.3096 | 60C |
| 2016 REAL ESTATE TAXES | $293.68 | $0.00 | $11.74 | $305.42 | $0.00 | $0.00 | 7.3044 | 60C |
| 2015 REAL ESTATE TAXES | $292.32 | $0.00 | $8.77 | $301.09 | $0.00 | $0.00 | 7.2702 | 60C |
| 2014 REAL ESTATE TAXES | $293.04 | $0.00 | $0.00 | $293.04 | $0.00 | $0.00 | 7.2881 | 60C |
| 2013 REAL ESTATE TAXES | $293.84 | $0.00 | $0.00 | $293.84 | $0.00 | $0.00 | 7.3084 | 60C |
| 2012 REAL ESTATE TAXES | $295.30 | $0.00 | $0.00 | $295.30 | $0.00 | $0.00 | 7.3786 | 60C |
| 2011 REAL ESTATE TAXES | $288.02 | $0.00 | $0.00 | $288.02 | $0.00 | $0.00 | 7.1966 | 60C |
| 2010 REAL ESTATE TAXES | $309.78 | $0.00 | $0.00 | $309.78 | $0.00 | $0.00 | 7.7403 | 60C |
| 2009 REAL ESTATE TAXES | $298.20 | $0.00 | $0.00 | $298.20 | $0.00 | $0.00 | 7.4551 | 60C |
| 2008 REAL ESTATE TAXES | $303.70 | $13.50 | $35.20 | $352.40 | $0.00 | $0.00 | 7.5925 | 60C |
| 2007 REAL ESTATE TAXES | $310.46 | $0.00 | $9.31 | $319.77 | $0.00 | $0.00 | 7.7612 | 60C |
| 2006 REAL ESTATE TAXES | $324.98 | $13.50 | $8.12 | $346.60 | $0.00 | $0.00 | 8.1246 | 60C |
Special Assessments and Other Fees
| Year | Code | Description | Amount | Paid | Balance | Due |
|---|---|---|---|---|---|---|
| 2024-2025 | 608 | SA Pueblo Consv Dist Maint Fund | 6.24 | 6.30 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 9.62 | 9.72 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 1.80 | 1.82 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 1.82 | 1.84 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 1.82 | 1.84 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 1.82 | 1.84 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 1.82 | 1.84 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 1.35 | 1.36 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 1.35 | 1.36 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 1.35 | 1.36 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 1.35 | 1.36 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 02/24/2026 | PAYMENT | VECTRA_LB 000000000001313 | $-979.54 | $0.00 |
| 01/19/2026 | Bill | SHORTER REGAN/SHORTER FRANCIS/HENTRICH DON EL LISA | $979.54 | $979.54 |
| 03/24/2025 | PAYMENT | 2024 - Bill Payment | $-1,611.72 | $0.00 |
| 01/01/2025 | Bill | 2024 Tax Bill | $1,611.72 | $1,611.72 |
| 03/08/2024 | PAYMENT | 2023 - Bill Payment | $-1,630.20 | $0.00 |
| 03/08/2024 | PAYMENT | 2023 - Bill Payment | $-9.72 | $1,630.20 |
| 01/01/2024 | Bill | 2023 Tax Bill | $1,639.92 | $1,639.92 |
| 04/18/2023 | PAYMENT | 2022 - Bill Payment | $-1.82 | $0.00 |
| 04/18/2023 | PAYMENT | 2022 - Bill Payment | $-319.30 | $1.82 |
| 01/01/2023 | Bill | 2022 Tax Bill | $321.12 | $321.12 |
| 03/09/2022 | PAYMENT | 2021 - Bill Payment | $-320.88 | $0.00 |
| 01/01/2022 | Bill | 2021 Tax Bill | $320.88 | $320.88 |
| 03/24/2021 | PAYMENT | 2020 - Bill Payment | $-330.02 | $0.00 |
| 03/24/2021 | PAYMENT | 2020 - Bill Payment | $-1.84 | $330.02 |
| 01/01/2021 | Bill | 2020 Tax Bill | $331.86 | $331.86 |
| 02/25/2020 | PAYMENT | 2019 - Bill Payment | $-330.44 | $0.00 |
| 02/25/2020 | PAYMENT | 2019 - Bill Payment | $-1.84 | $330.44 |
| 01/01/2020 | Bill | 2019 Tax Bill | $332.28 | $332.28 |
| 03/06/2019 | PAYMENT | 2018 - Bill Payment | $-288.90 | $0.00 |
| 03/06/2019 | PAYMENT | 2018 - Bill Payment | $-1.84 | $288.90 |
| 01/01/2019 | Bill | 2018 Tax Bill | $290.74 | $290.74 |
| 11/26/2018 | PAYMENT | 2017 - Bill Payment | $-10.00 | $0.00 |
| 11/26/2018 | PAYMENT | 2017 - Bill Payment | $-316.61 | $10.00 |
| 11/26/2018 | PAYMENT | 2017 - Bill Payment | $-1.95 | $326.61 |
| 11/26/2018 | INTEREST | 2017 Interest/Penalty | $24.18 | $328.56 |
| 11/26/2018 | INTEREST | 2017 Interest/Penalty | $10.00 | $304.38 |
| 11/26/2018 | LIEN | 2017 County Held Redemption Payment | $-13.52 | $294.38 |
| 11/26/2018 | LIEN | 2017 County Held Redemption Interest/Fee | $13.52 | $307.90 |
| 10/16/2018 | LIEN | 2017 County Held Tax Lien | $0.00 | $294.38 |
| 01/01/2018 | Bill | 2017 Tax Bill | $294.38 | $294.38 |
| 08/29/2017 | PAYMENT | 2016 - Bill Payment | $-1.41 | $0.00 |
| 08/29/2017 | PAYMENT | 2016 - Bill Payment | $-304.01 | $1.41 |
| 08/29/2017 | INTEREST | 2016 Interest/Penalty | $11.74 | $305.42 |
| 01/01/2017 | Bill | 2016 Tax Bill | $293.68 | $293.68 |
| 07/29/2016 | PAYMENT | 2015 - Bill Payment | $-299.69 | $0.00 |
| 07/29/2016 | PAYMENT | 2015 - Bill Payment | $-1.40 | $299.69 |
| 07/29/2016 | INTEREST | 2015 Interest/Penalty | $8.77 | $301.09 |
| 01/01/2016 | Bill | 2015 Tax Bill | $292.32 | $292.32 |
| 06/17/2015 | PAYMENT | 2014 - Bill Payment | $-291.68 | $0.00 |
| 06/17/2015 | PAYMENT | 2014 - Bill Payment | $-1.36 | $291.68 |
| 01/01/2015 | Bill | 2014 Tax Bill | $293.04 | $293.04 |
| 05/05/2014 | PAYMENT | 2013 - Bill Payment | $-1.36 | $0.00 |
| 05/05/2014 | PAYMENT | 2013 - Bill Payment | $-292.48 | $1.36 |
| 01/01/2014 | Bill | 2013 Tax Bill | $293.84 | $293.84 |
| 04/17/2013 | PAYMENT | 2012 - Bill Payment | $-295.30 | $0.00 |
| 01/01/2013 | Bill | 2012 Tax Bill | $295.30 | $295.30 |
| 05/03/2012 | PAYMENT | 2011 - Bill Payment | $-288.02 | $0.00 |
| 01/01/2012 | Bill | 2011 Tax Bill | $288.02 | $288.02 |
| 03/18/2011 | PAYMENT | 2010 - Bill Payment | $-309.78 | $0.00 |
| 01/01/2011 | Bill | 2010 Tax Bill | $309.78 | $309.78 |
| 03/23/2010 | PAYMENT | 2009 - Bill Payment | $-298.20 | $0.00 |
| 03/05/2010 | PAYMENT | 2008 - Bill Payment | $-338.90 | $298.20 |
| 03/05/2010 | PAYMENT | 2008 - Bill Payment | $-13.50 | $637.10 |
| 03/05/2010 | INTEREST | 2008 Interest/Penalty | $35.20 | $650.60 |
| 03/05/2010 | INTEREST | 2008 Interest/Penalty | $13.50 | $615.40 |
| 03/05/2010 | LIEN | 2008 County Held Redemption Payment | $-23.98 | $601.90 |
| 03/05/2010 | LIEN | 2008 County Held Redemption Interest/Fee | $23.98 | $625.88 |
| 01/01/2010 | Bill | 2009 Tax Bill | $298.20 | $601.90 |
| 10/16/2009 | LIEN | 2008 County Held Tax Lien | $0.00 | $303.70 |
| 01/01/2009 | Bill | 2008 Tax Bill | $303.70 | $303.70 |
| 08/01/2008 | PAYMENT | 2007 - Bill Payment | $-319.77 | $0.00 |
| 08/01/2008 | INTEREST | 2007 Interest/Penalty | $9.31 | $319.77 |
| 01/08/2008 | LIEN | 2006 Redemption Payment | $-212.92 | $310.46 |
| 01/08/2008 | LIEN | 2006 Redemption Interest/Fee | $16.81 | $523.38 |
| 01/01/2008 | Bill | 2007 Tax Bill | $310.46 | $506.57 |
| 11/01/2007 | PAYMENT | 2006 - Bill Payment | $-170.61 | $196.11 |
| 11/01/2007 | PAYMENT | 2006 - Bill Payment | $-13.50 | $366.72 |
| 11/01/2007 | INTEREST | 2006 Interest/Penalty | $13.50 | $380.22 |
| 11/01/2007 | INTEREST | 2006 Interest/Penalty | $8.12 | $366.72 |
| 10/26/2007 | LIEN | 2006 Tax Lien | $196.11 | $358.60 |
| 05/04/2007 | PAYMENT | 2006 - Bill Payment | $-162.49 | $162.49 |
| 01/01/2007 | Bill | 2006 Tax Bill | $324.98 | $324.98 |