Tax Account 1319-03-311-013

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Owners

PLUTE FAMILY TRUST 2005
PO BOX 158
PENDLETON, OR 97801

PLUTE, ALBERT J & GAIL L TTEE

Account Summary

Account ID	1319-03-311-013
Account Type	Real Estate
Location	2457 GENOA HIGHLANDS DR GEN CO/CWS/MOS/RD
Balance	$1,217.13
Currently Due	$1,217.13

Account ID

1319-03-311-013

Account Type

Real Estate

Location

2457 GENOA HIGHLANDS DR
GEN CO/CWS/MOS/RD

Balance

$1,217.13

Currently Due

$1,217.13

Current Year

Description	2025/2026 REAL ESTATE TAXES
Original	$4,868.72
Total	$4,868.72
Paid	$3,651.59
Balance	$1,217.13
Due	$1,217.13
Ad Valorem Tax Rate	2.8699
Tax District	500 (GENERAL COUNTY/CWS/MOSQ)
Tax Cap	100% High 6.1%

Description

2025/2026 REAL ESTATE TAXES

Original

$4,868.72

Total

$4,868.72

Paid

$3,651.59

Balance

$1,217.13

Due

$1,217.13

Ad Valorem Tax Rate

2.8699

Tax District

500 (GENERAL COUNTY/CWS/MOSQ)

Tax Cap

100% High 6.1%

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Interest	Total	Paid	Total Due
1	08/18/2025	08/29/2025	Paid	$1,217.33	$0.00	$0.00	$1,217.33	$1,217.33	$0.00
2	10/06/2025	10/17/2025	Paid	$1,217.13	$0.00	$0.00	$1,217.13	$1,217.13	$0.00
3	01/05/2026	01/16/2026	Paid	$1,217.13	$0.00	$0.00	$1,217.13	$1,217.13	$0.00
4	03/02/2026	03/13/2026	Due	$1,217.13	$0.00	$0.00	$1,217.13	$0.00	$1,217.13

Past Years

Description	Original	Penalty	Interest	Paid	Balance	Due	Tax Rate	Tax District
2024/2025 REAL ESTATE TAXES	$4,588.80	$0.00	$0.00	$4,588.80	$0.00	$0.00	2.8699	500
2023/2024 REAL ESTATE TAXES	$4,248.89	$0.00	$0.00	$4,248.89	$0.00	$0.00	2.8699	500
2022/2023 REAL ESTATE TAXES	$4,125.15	$0.00	$0.00	$4,125.15	$0.00	$0.00	2.8699	500
2021/2022 REAL ESTATE TAXES	$4,004.99	$0.00	$0.00	$4,004.99	$0.00	$0.00	2.8699	500
2020/2021 REAL ESTATE TAXES	$3,888.35	$0.00	$0.00	$3,888.35	$0.00	$0.00	2.8699	500
2019/2020 REAL ESTATE TAXES	$3,775.10	$0.00	$0.00	$3,775.10	$0.00	$0.00	2.8699	500
2018/2019 REAL ESTATE TAXES	$3,665.14	$0.00	$0.00	$3,665.14	$0.00	$0.00	2.8699	505
2017/2018 REAL ESTATE TAXES	$3,558.39	$0.00	$0.00	$3,558.39	$0.00	$0.00	2.8699	505
2016/2017 REAL ESTATE TAXES	$3,468.22	$0.00	$0.00	$3,468.22	$0.00	$0.00	2.8699	505
2015/2016 REAL ESTATE TAXES	$3,461.29	$34.61	$0.00	$3,495.90	$0.00	$0.00	2.8699	505
2014/2015 REAL ESTATE TAXES	$3,360.47	$0.00	$0.00	$3,360.47	$0.00	$0.00	2.8699	505

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2017-2018	S05	Redevelopment 1	3007.01	3007.01	.00	.00
2016-2017	S05	Redevelopment 1	2912.07	2912.07	.00	.00
2015-2016	S05	Redevelopment	2889.47	2889.47	.00	.00
2014-2015	S05	Redevelopment	2778.50	2778.50	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
01/06/2026	PAYMENT	AMERICAN INTERNET MORTGAGE WT LERE -	$-1,217.13	$1,217.13
10/03/2025	PAYMENT	AMERICAN INTERNET MORTGAGE WT LERE -	$-1,217.13	$2,434.26
07/28/2025	PAYMENT	OLD REPUBLIC CHECK 90081075	$-1,217.33	$3,651.39
07/16/2025	BILL	PLUTE FAMILY TRUST 2005	$4,868.72	$4,868.72
02/28/2025	PAYMENT	GUILD MORTGAGE COMPANY WT CORE -	$-1,147.13	$0.00
01/06/2025	PAYMENT	GUILD MORTGAGE COMPANY WT CORE -	$-1,147.13	$1,147.13
08/23/2024	PAYMENT	CHECK ACH - 300022	$-1,147.13	$2,294.26
08/23/2024	PAYMENT	CHECK ACH - 300021	$-1,147.41	$3,441.39
07/15/2024	BILL	METER, VICKIE VAN	$4,588.80	$4,588.80
02/16/2024	PAYMENT	VAN METER, VICKIE & ANGELINA CHECK 1126	$-1,062.15	$0.00
01/03/2024	PAYMENT	VAN METER, VIVKIE & ANGELINA CHECK 1101	$-1,062.15	$1,062.15
09/22/2023	PAYMENT	VAN METER, VICKIE & ANGELINA CHECK 1065	$-1,062.15	$2,124.30
08/04/2023	PAYMENT	VIVKIE & ANGELINA VAN METER CHECK 1036	$-1,062.44	$3,186.45
07/14/2023	BILL	POWERS TRUST	$4,248.89	$4,248.89
08/15/2022	PAYMENT	POWERS, JOHN L JR CHECK 2377	$-4,125.15	$0.00
07/19/2022	BILL	POWERS, JOHN L JR	$4,125.15	$4,125.15
10/11/2021	PAYMENT	POWERS, JOHN L JR CHECK	$-3,003.72	$0.00
08/10/2021	PAYMENT	POWERS, JOHN L JR CHECK	$-1,001.27	$3,003.72
07/14/2021	BILL	POWERS, JOHN L JR	$4,004.99	$4,004.99
12/29/2020	PAYMENT	POWERS, JOHN L JR CREDIT: B	$-1,944.16	$0.00
10/05/2020	PAYMENT	POWERS, JOHN L JR CHECK	$-972.08	$1,944.16
08/24/2020	PAYMENT	POWERS, JOHN L JR CHECK	$-972.11	$2,916.24
07/13/2020	BILL	POWERS, JOHN L JR	$3,888.35	$3,888.35
12/30/2019	PAYMENT	POWERS, JOHN L JR CHECK	$-1,887.54	$0.00
10/07/2019	PAYMENT	POWERS, JOHN L JR CHECK	$-943.77	$1,887.54
08/20/2019	PAYMENT	POWERS, JOHN L JR CHECK	$-943.79	$2,831.31
07/15/2019	BILL	POWERS, JOHN L JR	$3,775.10	$3,775.10
12/18/2018	PAYMENT	POWERS, JOHN L JR CHECK	$-1,832.56	$0.00
10/04/2018	PAYMENT	POWERS, JOHN L JR CHECK	$-916.28	$1,832.56
08/20/2018	PAYMENT	POWERS, JOHN L JR CHECK	$-916.30	$2,748.84
07/12/2018	BILL	POWERS, JOHN L JR	$3,665.14	$3,665.14
12/28/2017	PAYMENT	POWERS, JOHN L JR CHECK	$-1,779.18	$0.00
10/02/2017	PAYMENT	POWERS, JOHN L JR CHECK	$-889.59	$1,779.18
08/21/2017	PAYMENT	POWERS, JOHN L JR CHECK	$-889.62	$2,668.77
07/14/2017	BILL	POWERS, JOHN L JR	$3,558.39	$3,558.39
01/03/2017	PAYMENT	POWERS, JOHN L JR CHECK	$-1,734.08	$0.00
10/17/2016	PAYMENT	POWERS, JOHN L JR CHECK	$-867.04	$1,734.08
08/17/2016	PAYMENT	POWERS, JOHN L JR CHECK	$-867.10	$2,601.12
07/12/2016	BILL	POWERS, JOHN L JR	$3,468.22	$3,468.22
01/05/2016	PAYMENT	POWERS, JOHN L JR CHECK	$-1,730.62	$0.00
11/05/2015	PAYMENT	POWERS, JOHN L JR CHECK	$-899.92	$1,730.62
10/19/2015	PENALTY	Instlmnt 2 Penalty for 2015-16	$34.61	$2,630.54
08/11/2015	PAYMENT	POWERS, JOHN L JR CHECK	$-865.36	$2,595.93
07/14/2015	BILL	POWERS, JOHN L JR	$3,461.29	$3,461.29
12/31/2014	PAYMENT	POWERS, JOHN L JR CHECK	$-1,680.22	$0.00
10/09/2014	PAYMENT	POWERS, JOHN L JR CHECK	$-840.11	$1,680.22
08/21/2014	PAYMENT	POWERS, JOHN L JR CHECK	$-840.14	$2,520.33
07/17/2014	BILL	POWERS, JOHN L JR	$3,360.47	$3,360.47
01/06/2014	PAYMENT	POWERS, JOHN L JR & RITA S CHECK	$-1,631.30	$0.00
10/08/2013	PAYMENT	POWERS, JOHN L JR & RITA S CHECK	$-815.65	$1,631.30
08/20/2013	PAYMENT	POWERS, JOHN L JR & RITA S CHECK	$-815.65	$2,446.95
07/16/2013	BILL	POWERS, JOHN L JR & RITA S	$3,262.60	$3,262.60
01/02/2013	PAYMENT	POWERS, JOHN L JR & RITA S CHECK	$-1,583.72	$0.00
10/02/2012	PAYMENT	POWERS, JOHN L JR & RITA S CHECK	$-791.86	$1,583.72
08/21/2012	PAYMENT	POWERS, JOHN L JR & RITA S CHECK	$-791.87	$2,375.58
07/13/2012	BILL	POWERS, JOHN L JR & RITA S	$3,167.45	$3,167.45
12/30/2011	PAYMENT	POWERS, JOHN L JR & RITA S CHECK	$-1,537.62	$0.00
10/05/2011	PAYMENT	POWERS, JOHN L JR & RITA S CHECK	$-768.81	$1,537.62
08/16/2011	PAYMENT	POWERS, JOHN L JR & RITA S CHECK	$-768.86	$2,306.43
07/15/2011	BILL	POWERS, JOHN L JR & RITA S	$3,075.29	$3,075.29
01/05/2011	PAYMENT	POWERS, JOHN L JR & RITA S CHECK	$-1,492.84	$0.00
10/15/2010	PAYMENT	POWERS, JOHN L JR & RITA S CHECK	$-746.42	$1,492.84
08/17/2010	PAYMENT	POWERS, JOHN L JR & RITA S CHECK	$-746.46	$2,239.26
07/14/2010	BILL	POWERS, JOHN L JR & RITA S	$2,985.72	$2,985.72
12/28/2009	PAYMENT	POWERS, JOHN L JR & RITA S CHECK	$-1,449.36	$0.00
10/09/2009	PAYMENT	POWERS, JOHN L JR & RITA S CHECK	$-724.68	$1,449.36
08/17/2009	PAYMENT	POWERS, JOHN L JR & RITA S CHECK	$-724.71	$2,174.04
07/13/2009	BILL	POWERS, JOHN L JR & RITA S	$2,898.75	$2,898.75
12/30/2008	PAYMENT	POWERS, JOHN L JR & RITA S CHECK	$-1,407.16	$0.00
10/07/2008	PAYMENT	POWERS, JOHN L JR & RITA S CHECK	$-703.58	$1,407.16
08/19/2008	PAYMENT	POWERS, JOHN L JR & RITA S CHECK	$-703.58	$2,110.74
07/18/2008	BILL	POWERS, JOHN L JR & RITA S	$2,814.32	$2,814.32
12/28/2007	PAYMENT	POWERS, JOHN L JR &	$-1,366.17	$0.00
10/02/2007	PAYMENT	POWERS, JOHN L JR &	$-683.07	$1,366.17
08/20/2007	PAYMENT	POWERS, JOHN L JR &	$-683.07	$2,049.24
07/01/2007	BILL	POWERS, JOHN L JR & RITA S	$2,732.31	$2,732.31
12/28/2006	PAYMENT	POWERS, JOHN L JR &	$-1,326.39	$0.00
10/04/2006	PAYMENT	POWERS, JOHN L JR &	$-663.18	$1,326.39
08/21/2006	PAYMENT	POWERS, JOHN L JR &	$-663.18	$1,989.57
07/01/2006	BILL	POWERS, JOHN L JR & RITA S	$2,652.75	$2,652.75
12/29/2005	PAYMENT	POWERS, JOHN L JR &	$-1,287.75	$0.00
10/17/2005	PAYMENT	POWERS, JOHN L JR &	$-669.62	$1,287.75
10/14/2005	PENALTY	Instlmnt 2 Penalty for 2005-06	$25.75	$1,957.37
08/11/2005	PAYMENT	POWERS, JOHN L JR &	$-643.87	$1,931.62
07/01/2005	BILL	POWERS, JOHN L JR & RITA S	$2,575.49	$2,575.49
01/03/2005	PAYMENT	POWERS, JOHN L JR &	$-1,250.24	$0.00
10/06/2004	PAYMENT	POWERS, JOHN L JR &	$-625.11	$1,250.24
08/16/2004	PAYMENT	POWERS, JOHN L JR &	$-625.11	$1,875.35
07/01/2004	BILL	POWERS, JOHN L JR & RITA S	$2,500.46	$2,500.46
01/02/2004	PAYMENT	POWERS, JOHN L JR &	$-1,156.11	$0.00
10/08/2003	PAYMENT	POWERS, JOHN L JR &	$-578.05	$1,156.11
08/15/2003	PAYMENT	POWERS, JOHN L JR &	$-578.05	$1,734.16
07/01/2003	BILL	POWERS, JOHN L JR & RITA S	$2,312.21	$2,312.21
01/03/2003	PAYMENT	POWERS, JOHN L JR &	$-1,162.38	$0.00
10/10/2002	PAYMENT	POWERS, JOHN L JR &	$-581.19	$1,162.38
08/20/2002	PAYMENT	POWERS, JOHN L JR &	$-581.19	$1,743.57
07/01/2002	BILL	POWERS, JOHN L JR & RITA S	$2,324.76	$2,324.76
12/26/2001	PAYMENT	POWERS, JOHN L JR &	$-1,150.24	$0.00
10/01/2001	PAYMENT	POWERS, JOHN L JR &	$-575.11	$1,150.24
08/16/2001	PAYMENT	POWERS, JOHN L JR &	$-575.11	$1,725.35
07/01/2001	BILL	POWERS, JOHN L JR & RITA S	$2,300.46	$2,300.46
01/02/2001	PAYMENT	POWERS, JOHN L JR &	$-1,139.02	$0.00
10/03/2000	PAYMENT	POWERS, JOHN L JR &	$-569.51	$1,139.02
08/22/2000	PAYMENT	POWERS, JOHN L JR &	$-569.51	$1,708.53
07/01/2000	BILL	POWERS, JOHN L JR & RITA S	$2,278.04	$2,278.04
03/02/2000	PAYMENT	POWERS, JOHN L JR &	$-582.20	$0.00
01/03/2000	PAYMENT	POWERS, JOHN L JR &	$-582.20	$582.20
10/04/1999	PAYMENT	POWERS, JOHN L JR &	$-582.20	$1,164.40
08/12/1999	PAYMENT	POWERS, JOHN L JR &	$-582.20	$1,746.60
07/01/1999	BILL	POWERS, JOHN L JR & RITA S	$2,328.80	$2,328.80
12/29/1998	PAYMENT	POWERS, JOHN L JR &	$-1,330.17	$0.00
11/23/1998	AMENDMENT	1998-99 Bill was Amended	$0.00	$1,330.17
10/06/1998	PAYMENT	POWERS, JOHN L JR &	$-665.07	$1,330.17
08/14/1998	PAYMENT	POWERS, JOHN L JR &	$-665.07	$1,995.24
07/01/1998	BILL	POWERS, JOHN L JR & RITA S	$2,660.31	$2,660.31
12/29/1997	PAYMENT	JOHN POWERS	$-1,326.44	$0.00
09/29/1997	PAYMENT	11	$-663.21	$1,326.44
08/13/1997	PAYMENT	LITTLE MONDEAUX LIMO	$-663.21	$1,989.65
07/01/1997	BILL	LITTLE MONDEAUX LIMOUSIN CORP	$2,652.86	$2,652.86
01/13/1997	PAYMENT	LITTLE MONDEAUX	$-825.88	$0.00
09/26/1996	PAYMENT	LITTLE MONDEAUX LIMO	$-412.94	$825.88
08/19/1996	PAYMENT	LITTLE MONDEAUX LIMO	$-412.94	$1,238.82
07/01/1996	BILL	LITTLE MONDEAUX LIMOUSIN CORP	$1,651.76	$1,651.76
03/21/1996	PAYMENT		$-277.70	$0.00
03/21/1996	AMENDMENT	1995-96 Bill was Amended	$0.00	$277.70
12/26/1995	PAYMENT		$-277.68	$277.70
10/03/1995	PAYMENT		$-277.68	$555.38
09/05/1995	PAYMENT		$-277.68	$833.06
07/01/1995	BILL	LITTLE MONDEAUX LIMOUSIN CORP	$1,110.74	$1,110.74