Tax Account 30-000-00-011
Owners
HOLPUCH KARIN D/SHANAHAN EVERETT L
1773 W ALLELUIA AVE
HERMISTON, OR 97838-9311
Account Summary
| Account ID | 30-000-00-011 |
|---|---|
| Account Type | Real Estate |
| Location | 0 UNKNOWN |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $35.66 |
| Taxed incl Special Assessments | $35.66 |
| Paid | $35.66 |
| Bill Total | $0.00 |
| Interest | $0.00 |
| Bill Balance | $0.00 |
| Prior Billed* | $0.00 |
| Total Account Balance** | |
| Ad Valorem Tax Rate | 77.188 |
| Tax District | 04AS (04AS) |
* 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 | $35.66 | $0.00 | $0.00 | $35.66 | $0.00 | $0.00 | 7.7188 | 04AS |
| 2024 REAL ESTATE TAXES | $38.46 | $0.00 | $0.00 | $38.46 | $0.00 | $0.00 | 7.8123 | 04AS |
| 2023 REAL ESTATE TAXES | $38.88 | $10.00 | $2.72 | $51.60 | $0.00 | $0.00 | 7.8975 | 04AS |
| 2022 REAL ESTATE TAXES | $38.58 | $0.00 | $0.00 | $38.58 | $0.00 | $0.00 | 7.8381 | 04AS |
| 2021 REAL ESTATE TAXES | $42.24 | $0.00 | $1.26 | $43.50 | $0.00 | $0.00 | 7.7921 | 04AS |
| 2020 REAL ESTATE TAXES | $33.70 | $10.00 | $2.02 | $45.72 | $0.00 | $0.00 | 6.4488 | 04AS |
| 2019 REAL ESTATE TAXES | $33.74 | $0.00 | $1.35 | $35.09 | $0.00 | $0.00 | 6.4456 | 04AS |
| 2018 REAL ESTATE TAXES | $35.22 | $10.00 | $2.11 | $47.33 | $0.00 | $0.00 | 7.1246 | 04AS |
| 2017 REAL ESTATE TAXES | $35.34 | $0.00 | $0.00 | $35.34 | $0.00 | $0.00 | 7.1500 | 04AS |
| 2016 REAL ESTATE TAXES | $32.24 | $0.00 | $0.00 | $32.24 | $0.00 | $0.00 | 7.1247 | 04AS |
| 2015 REAL ESTATE TAXES | $32.12 | $10.00 | $1.93 | $44.05 | $0.00 | $0.00 | 7.0968 | 04AS |
| 2014 REAL ESTATE TAXES | $29.60 | $0.00 | $0.00 | $29.60 | $0.00 | $0.00 | 7.2487 | 04AS |
| 2013 REAL ESTATE TAXES | $30.06 | $0.00 | $0.00 | $30.06 | $0.00 | $0.00 | 7.3609 | 04AS |
| 2012 REAL ESTATE TAXES | $28.17 | $0.00 | $0.00 | $28.17 | $0.00 | $0.00 | 7.3877 | 04AS |
| 2011 REAL ESTATE TAXES | $28.46 | $0.00 | $0.00 | $28.46 | $0.00 | $0.00 | 7.4905 | 04AS |
| 2010 REAL ESTATE TAXES | $28.12 | $0.00 | $0.00 | $28.12 | $0.00 | $0.00 | 7.5981 | 04AS |
| 2009 REAL ESTATE TAXES | $27.92 | $0.00 | $0.84 | $28.76 | $0.00 | $0.00 | 7.5433 | 04AS |
| 2008 REAL ESTATE TAXES | $27.36 | $0.00 | $0.00 | $27.36 | $0.00 | $0.00 | 7.5977 | 04AS |
| 2007 REAL ESTATE TAXES | $27.60 | $0.00 | $0.00 | $27.60 | $0.00 | $0.00 | 7.6643 | 04AS |
| 2006 REAL ESTATE TAXES | $27.50 | $0.00 | $0.00 | $27.50 | $0.00 | $0.00 | 7.8555 | 04AS |
| 2005 REAL ESTATE TAXES | $26.30 | $0.00 | $0.00 | $26.30 | $0.00 | $0.00 | 7.5126 | 04AS |
| 2004 REAL ESTATE TAXES | $25.38 | $0.00 | $0.00 | $25.38 | $0.00 | $0.00 | 7.6920 | 04AS |
| 2003 REAL ESTATE TAXES | $25.12 | $0.00 | $0.75 | $25.87 | $0.00 | $0.00 | 7.6104 | 04AS |
| 2002 REAL ESTATE TAXES | $25.16 | $0.00 | $0.00 | $25.16 | $0.00 | $0.00 | 7.6209 | 04A |
| 2001 REAL ESTATE TAXES | $24.86 | $0.00 | $0.00 | $24.86 | $0.00 | $0.00 | 7.5331 | 04A |
| 2000 REAL ESTATE TAXES | $20.85 | $0.00 | $0.00 | $20.85 | $0.00 | $0.00 | 6.3189 | 04A |
| 1999 REAL ESTATE TAXES | $21.13 | $0.00 | $0.00 | $21.13 | $0.00 | $0.00 | 6.4043 | 04A |
| 1998 REAL ESTATE TAXES | $23.01 | $0.00 | $0.00 | $23.01 | $0.00 | $0.00 | 6.7685 | 04A |
| 1997 REAL ESTATE TAXES | $22.96 | $0.00 | $0.00 | $22.96 | $0.00 | $0.00 | 6.7538 | 04A |
| 1996 REAL ESTATE TAXES | $22.99 | $0.00 | $0.00 | $22.99 | $0.00 | $0.00 | 7.4165 | 04A |
| 1995 REAL ESTATE TAXES | $23.08 | $0.00 | $0.00 | $23.08 | $0.00 | $0.00 | 7.4441 | 04A |
| 1994 REAL ESTATE TAXES | $25.46 | $0.00 | $0.00 | $25.46 | $0.00 | $0.00 | 7.2700 | 04A |
| 1993 REAL ESTATE TAXES | $25.76 | $0.00 | $0.00 | $25.76 | $0.00 | $0.00 | 7.3588 | 04A |
| 1992 REAL ESTATE TAXES | $25.80 | $0.00 | $0.00 | $25.80 | $0.00 | $0.00 | 7.3690 | 04A |
| 1991 REAL ESTATE TAXES | $25.82 | $0.00 | $0.00 | $25.82 | $0.00 | $0.00 | 7.3732 | 04A |
| 1990 REAL ESTATE TAXES | $21.64 | $0.00 | $0.00 | $21.64 | $0.00 | $0.00 | 6.9800 | 04A |
Special Assessments and Other Fees
| Year | Code | Description | Amount | Paid | Balance | Due |
|---|---|---|---|---|---|---|
| 2024-2025 | 608 | SA Pueblo Consv Dist Maint Fund | .16 | .16 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | .18 | .18 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | .18 | .18 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | .16 | .16 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | .16 | .16 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | .16 | .16 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | .16 | .16 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | .16 | .16 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | .16 | .16 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | .10 | .10 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | .10 | .10 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | .10 | .10 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | .10 | .10 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | .09 | .09 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 03/13/2026 | PAYMENT | VECTRA_LB 000000000003971 | $-35.66 | $0.00 |
| 01/19/2026 | Bill | HOLPUCH KARIN D/SHANAHAN EVERETT L | $35.66 | $35.66 |
| 02/06/2025 | PAYMENT | 2024 - Bill Payment | $-0.18 | $0.00 |
| 02/06/2025 | PAYMENT | 2024 - Bill Payment | $-38.28 | $0.18 |
| 02/06/2025 | LIEN | 2023 Redemption Payment | $-77.98 | $38.46 |
| 02/06/2025 | LIEN | 2023 Redemption Interest/Fee | $10.38 | $116.44 |
| 01/01/2025 | Bill | 2024 Tax Bill | $38.46 | $106.06 |
| 11/21/2024 | PAYMENT | 2023 - Bill Payment | $-10.00 | $67.60 |
| 11/21/2024 | PAYMENT | 2023 - Bill Payment | $-0.19 | $77.60 |
| 11/21/2024 | PAYMENT | 2023 - Bill Payment | $-41.41 | $77.79 |
| 11/21/2024 | INTEREST | 2023 Interest/Penalty | $10.00 | $119.20 |
| 11/21/2024 | INTEREST | 2023 Interest/Penalty | $2.72 | $109.20 |
| 11/04/2024 | LIEN | 2023 Tax Lien | $67.60 | $106.48 |
| 01/01/2024 | Bill | 2023 Tax Bill | $38.88 | $38.88 |
| 03/30/2023 | PAYMENT | 2022 - Bill Payment | $-0.16 | $0.00 |
| 03/30/2023 | PAYMENT | 2022 - Bill Payment | $-38.42 | $0.16 |
| 03/30/2023 | LIEN | 2021 Redemption Payment | $-51.77 | $38.58 |
| 03/30/2023 | LIEN | 2021 Redemption Interest/Fee | $3.27 | $90.35 |
| 03/30/2023 | LIEN | 2020 Redemption Payment | $-74.78 | $87.08 |
| 03/30/2023 | LIEN | 2020 Redemption Interest/Fee | $15.06 | $161.86 |
| 01/01/2023 | Bill | 2022 Tax Bill | $38.58 | $146.80 |
| 07/22/2022 | PAYMENT | 2021 - Bill Payment | $-0.16 | $108.22 |
| 07/22/2022 | PAYMENT | 2021 - Bill Payment | $-43.34 | $108.38 |
| 07/22/2022 | INTEREST | 2021 Interest/Penalty | $1.26 | $151.72 |
| 06/20/2022 | LIEN | 2021 Tax Lien | $48.50 | $150.46 |
| 01/01/2022 | Bill | 2021 Tax Bill | $42.24 | $101.96 |
| 10/27/2021 | PAYMENT | 2020 - Bill Payment | $-0.17 | $59.72 |
| 10/27/2021 | PAYMENT | 2020 - Bill Payment | $-35.55 | $59.89 |
| 10/27/2021 | PAYMENT | 2020 - Bill Payment | $-10.00 | $95.44 |
| 10/27/2021 | INTEREST | 2020 Interest/Penalty | $2.02 | $105.44 |
| 10/27/2021 | INTEREST | 2020 Interest/Penalty | $10.00 | $103.42 |
| 10/19/2021 | LIEN | 2020 Tax Lien | $59.72 | $93.42 |
| 01/01/2021 | Bill | 2020 Tax Bill | $33.70 | $33.70 |
| 10/05/2020 | LIEN | 2019 Redemption Payment | $-41.29 | $0.00 |
| 10/05/2020 | LIEN | 2019 Redemption Interest/Fee | $1.20 | $41.29 |
| 10/05/2020 | LIEN | 2018 Redemption Payment | $-76.30 | $40.09 |
| 10/05/2020 | LIEN | 2018 Redemption Interest/Fee | $14.97 | $116.39 |
| 08/13/2020 | PAYMENT | 2019 - Bill Payment | $-0.34 | $101.42 |
| 08/13/2020 | PAYMENT | 2019 - Bill Payment | $-69.84 | $101.76 |
| 08/13/2020 | PAYMENT | 2019 - Bill Payment | $0.17 | $171.60 |
| 08/13/2020 | PAYMENT | 2019 - Bill Payment | $34.92 | $171.43 |
| 08/13/2020 | INTEREST | 2019 Interest/Penalty | $1.35 | $136.51 |
| 06/20/2020 | LIEN | 2019 Tax Lien | $40.09 | $135.16 |
| 01/01/2020 | Bill | 2019 Tax Bill | $33.74 | $95.07 |
| 10/31/2019 | PAYMENT | 2018 - Bill Payment | $-37.16 | $61.33 |
| 10/31/2019 | PAYMENT | 2018 - Bill Payment | $-10.00 | $98.49 |
| 10/31/2019 | PAYMENT | 2018 - Bill Payment | $-0.17 | $108.49 |
| 10/31/2019 | INTEREST | 2018 Interest/Penalty | $10.00 | $108.66 |
| 10/31/2019 | INTEREST | 2018 Interest/Penalty | $2.11 | $98.66 |
| 10/22/2019 | LIEN | 2018 Tax Lien | $61.33 | $96.55 |
| 01/01/2019 | Bill | 2018 Tax Bill | $35.22 | $35.22 |
| 03/05/2018 | PAYMENT | 2017 - Bill Payment | $-0.16 | $0.00 |
| 03/05/2018 | PAYMENT | 2017 - Bill Payment | $-35.18 | $0.16 |
| 01/01/2018 | Bill | 2017 Tax Bill | $35.34 | $35.34 |
| 02/07/2017 | LIEN | 2015 Redemption Payment | $-65.39 | $0.00 |
| 02/07/2017 | LIEN | 2015 Redemption Interest/Fee | $9.34 | $65.39 |
| 01/30/2017 | PAYMENT | 2016 - Bill Payment | $-0.10 | $56.05 |
| 01/30/2017 | PAYMENT | 2016 - Bill Payment | $-32.14 | $56.15 |
| 01/01/2017 | Bill | 2016 Tax Bill | $32.24 | $88.29 |
| 10/27/2016 | PAYMENT | 2015 - Bill Payment | $-10.00 | $56.05 |
| 10/27/2016 | PAYMENT | 2015 - Bill Payment | $-0.11 | $66.05 |
| 10/27/2016 | PAYMENT | 2015 - Bill Payment | $-33.94 | $66.16 |
| 10/27/2016 | INTEREST | 2015 Interest/Penalty | $1.93 | $100.10 |
| 10/27/2016 | INTEREST | 2015 Interest/Penalty | $10.00 | $98.17 |
| 10/18/2016 | LIEN | 2015 Tax Lien | $56.05 | $88.17 |
| 01/01/2016 | Bill | 2015 Tax Bill | $32.12 | $32.12 |
| 04/01/2015 | PAYMENT | 2014 - Bill Payment | $-0.10 | $0.00 |
| 04/01/2015 | PAYMENT | 2014 - Bill Payment | $-29.50 | $0.10 |
| 01/01/2015 | Bill | 2014 Tax Bill | $29.60 | $29.60 |
| 01/22/2014 | PAYMENT | 2013 - Bill Payment | $-0.10 | $0.00 |
| 01/22/2014 | PAYMENT | 2013 - Bill Payment | $-29.96 | $0.10 |
| 01/01/2014 | Bill | 2013 Tax Bill | $30.06 | $30.06 |
| 01/30/2013 | PAYMENT | 2012 - Bill Payment | $-0.09 | $0.00 |
| 01/30/2013 | PAYMENT | 2012 - Bill Payment | $-28.08 | $0.09 |
| 01/01/2013 | Bill | 2012 Tax Bill | $28.17 | $28.17 |
| 01/23/2012 | PAYMENT | 2011 - Bill Payment | $-28.46 | $0.00 |
| 01/01/2012 | Bill | 2011 Tax Bill | $28.46 | $28.46 |
| 01/19/2011 | PAYMENT | 2010 - Bill Payment | $-28.12 | $0.00 |
| 01/01/2011 | Bill | 2010 Tax Bill | $28.12 | $28.12 |
| 07/28/2010 | PAYMENT | 2009 - Bill Payment | $-28.76 | $0.00 |
| 07/28/2010 | INTEREST | 2009 Interest/Penalty | $0.84 | $28.76 |
| 01/01/2010 | Bill | 2009 Tax Bill | $27.92 | $27.92 |
| 03/18/2009 | PAYMENT | 2008 - Bill Payment | $-27.36 | $0.00 |
| 01/01/2009 | Bill | 2008 Tax Bill | $27.36 | $27.36 |
| 01/23/2008 | PAYMENT | 2007 - Bill Payment | $-27.60 | $0.00 |
| 01/01/2008 | Bill | 2007 Tax Bill | $27.60 | $27.60 |
| 02/27/2007 | PAYMENT | 2006 - Bill Payment | $-27.50 | $0.00 |
| 01/01/2007 | Bill | 2006 Tax Bill | $27.50 | $27.50 |
| 01/23/2006 | PAYMENT | 2005 - Bill Payment | $-26.30 | $0.00 |
| 01/01/2006 | Bill | 2005 Tax Bill | $26.30 | $26.30 |
| 01/27/2005 | PAYMENT | 2004 - Bill Payment | $-25.38 | $0.00 |
| 01/01/2005 | Bill | 2004 Tax Bill | $25.38 | $25.38 |
| 07/09/2004 | PAYMENT | 2003 - Bill Payment | $-25.87 | $0.00 |
| 07/09/2004 | INTEREST | 2003 Interest/Penalty | $0.75 | $25.87 |
| 01/01/2004 | Bill | 2003 Tax Bill | $25.12 | $25.12 |
| 01/21/2003 | PAYMENT | 2002 - Bill Payment | $-25.16 | $0.00 |
| 01/01/2003 | Bill | 2002 Tax Bill | $25.16 | $25.16 |
| 01/30/2002 | PAYMENT | 2001 - Bill Payment | $-24.86 | $0.00 |
| 01/01/2002 | Bill | 2001 Tax Bill | $24.86 | $24.86 |
| 01/19/2001 | PAYMENT | 2000 - Bill Payment | $-20.85 | $0.00 |
| 01/01/2001 | Bill | 2000 Tax Bill | $20.85 | $20.85 |
| 01/19/2000 | PAYMENT | 1999 - Bill Payment | $-21.13 | $0.00 |
| 01/01/2000 | Bill | 1999 Tax Bill | $21.13 | $21.13 |
| 01/13/1999 | PAYMENT | 1998 - Bill Payment | $-23.01 | $0.00 |
| 01/01/1999 | Bill | 1998 Tax Bill | $23.01 | $23.01 |
| 01/20/1998 | PAYMENT | 1997 - Bill Payment | $-22.96 | $0.00 |
| 01/01/1998 | Bill | 1997 Tax Bill | $22.96 | $22.96 |
| 01/13/1997 | PAYMENT | 1996 - Bill Payment | $-22.99 | $0.00 |
| 01/01/1997 | Bill | 1996 Tax Bill | $22.99 | $22.99 |
| 01/18/1996 | PAYMENT | 1995 - Bill Payment | $-23.08 | $0.00 |
| 01/01/1996 | Bill | 1995 Tax Bill | $23.08 | $23.08 |
| 01/10/1995 | PAYMENT | 1994 - Bill Payment | $-25.46 | $0.00 |
| 01/01/1995 | Bill | 1994 Tax Bill | $25.46 | $25.46 |
| 01/18/1994 | PAYMENT | 1993 - Bill Payment | $-25.76 | $0.00 |
| 01/01/1994 | Bill | 1993 Tax Bill | $25.76 | $25.76 |
| 01/29/1993 | PAYMENT | 1992 - Bill Payment | $-25.80 | $0.00 |
| 01/01/1993 | Bill | 1992 Tax Bill | $25.80 | $25.80 |
| 01/27/1992 | PAYMENT | 1991 - Bill Payment | $-25.82 | $0.00 |
| 01/01/1992 | Bill | 1991 Tax Bill | $25.82 | $25.82 |
| 02/01/1991 | PAYMENT | 1990 - Bill Payment | $-21.64 | $0.00 |
| 01/01/1991 | Bill | 1990 Tax Bill | $21.64 | $21.64 |