Tax Account 1320-29-117-003

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Owners

FROST LIVING TRUST 2022
4699 SW ERIKSEN
WALDPORT, OR 97394

FROST, WINTER LYNNE TTEE

CASSIDY LIVING TRUST 2022

CASSIDY, BRIAN L TTEE

Account Summary

Account ID	1320-29-117-003
Account Type	Real Estate
Location	1774 BIRCH CT TOWN OF MINDEN
Balance	$1,377.56
Currently Due	$688.78

Account ID

1320-29-117-003

Account Type

Real Estate

Location

1774 BIRCH CT
TOWN OF MINDEN

Balance

$1,377.56

Currently Due

$688.78

Current Year

Description	2025/2026 REAL ESTATE TAXES
Original	$2,755.43
Total	$2,755.43
Paid	$1,377.87
Balance	$1,377.56
Due	$688.78
Ad Valorem Tax Rate	3.6600
Tax District	510 (TOWN OF MINDEN)
Tax Cap	100% Low 3.0%

Description

2025/2026 REAL ESTATE TAXES

Original

$2,755.43

Total

$2,755.43

Paid

$1,377.87

Balance

$1,377.56

Due

$688.78

Ad Valorem Tax Rate

3.6600

Tax District

510 (TOWN OF MINDEN)

Tax Cap

100% Low 3.0%

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Interest	Total	Paid	Total Due
1	08/18/2025	08/29/2025	Paid	$689.09	$0.00	$0.00	$689.09	$689.09	$0.00
2	10/06/2025	10/17/2025	Paid	$688.78	$0.00	$0.00	$688.78	$688.78	$0.00
3	01/05/2026	01/16/2026	Due	$688.78	$0.00	$0.00	$688.78	$0.00	$688.78
4	03/02/2026	03/13/2026	Due	$688.78	$0.00	$0.00	$688.78	$0.00	$1,377.56

Past Years

Description	Original	Penalty	Interest	Paid	Balance	Due	Tax Rate	Tax District
2024/2025 REAL ESTATE TAXES	$2,675.17	$0.00	$0.00	$2,675.17	$0.00	$0.00	3.6600	510
2023/2024 REAL ESTATE TAXES	$2,597.24	$116.89	$0.00	$2,714.13	$0.00	$0.00	3.6600	510
2022/2023 REAL ESTATE TAXES	$2,521.61	$88.26	$0.00	$2,609.87	$0.00	$0.00	3.6600	510
2021/2022 REAL ESTATE TAXES	$2,334.81	$0.00	$0.00	$2,334.81	$0.00	$0.00	3.6600	510
2020/2021 REAL ESTATE TAXES	$2,258.04	$0.00	$0.00	$2,258.04	$0.00	$0.00	3.6600	510
2019/2020 REAL ESTATE TAXES	$2,192.25	$0.00	$0.00	$2,192.25	$0.00	$0.00	3.6600	510
2018/2019 REAL ESTATE TAXES	$2,091.83	$0.00	$0.00	$2,091.83	$0.00	$0.00	3.6600	510
2017/2018 REAL ESTATE TAXES	$2,007.51	$0.00	$0.00	$2,007.51	$0.00	$0.00	3.6600	510
2016/2017 REAL ESTATE TAXES	$1,956.63	$0.00	$0.00	$1,956.63	$0.00	$0.00	3.6600	510
2015/2016 REAL ESTATE TAXES	$1,952.73	$0.00	$0.00	$1,952.73	$0.00	$0.00	3.6600	510
2014/2015 REAL ESTATE TAXES	$1,892.17	$0.00	$0.00	$1,892.17	$0.00	$0.00	3.6600	510

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
10/14/2025	PAYMENT	FROST LIVING TRUST 2022 CHECK 38965258	$-688.78	$1,377.56
08/15/2025	PAYMENT	FROST LIVING TRUST 2022 CHECK ACH - 300615	$-689.09	$2,066.34
07/16/2025	BILL	FROST LIVING TRUST 2022	$2,755.43	$2,755.43
08/12/2024	PAYMENT	HOVEY FAMILY TRUST 2024 CHECK 5057	$-2,675.17	$0.00
07/15/2024	BILL	HOVEY FAMILY TRUST 2024	$2,675.17	$2,675.17
02/21/2024	PAYMENT	HOVEY, VICKIE J CHECK 5042	$-1,324.43	$0.00
01/16/2024	PENALTY	INSTALLMENT 3 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$25.97	$1,324.43
11/08/2023	PAYMENT	HOVEY, VICKIE J CHECK 5085	$-1,389.70	$1,298.46
10/16/2023	PENALTY	INSTALLMENT 2 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$64.94	$2,688.16
09/01/2023	PENALTY	INSTALLMENT 1 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$25.98	$2,623.22
07/14/2023	BILL	HOVEY, VICKIE J	$2,597.24	$2,597.24
04/14/2023	PAYMENT	HOVEY, VICKIE OR RON CHECK 5030	$-1,349.06	$0.00
03/21/2023	PENALTY	INSTALLMENT 4 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$63.04	$1,349.06
01/18/2023	PENALTY	INSTALLMENT 3 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$25.22	$1,286.02
11/10/2022	ADJUSTMENT	GASPERSON, CHUCK & SUSAN CHECK 6450 VOIDED PAYMENT: 1061163. REASON: PAYMENT POSTED TO WRONG PARCEL	$652.15	$1,260.80
09/20/2022	PAYMENT	GASPERSON, CHUCK & SUSAN CHECK 6450	$-652.15	$608.65
09/13/2022	PAYMENT	FIRST AMERICAN TITLE CHECK 1377432307	$-630.40	$1,260.80
08/21/2022	PAYMENT	SOEKLAND, DIANE C CHECK 8477	$-630.41	$1,891.20
07/19/2022	BILL	SOEKLAND, DIANE C TTEE	$2,521.61	$2,521.61
02/04/2022	PAYMENT	SOEKLAND, DIANE & ARTHUR CHECK	$-583.70	$0.00
12/10/2021	PAYMENT	SOEKLAND, DIANE C & ARTHUR C CHECK	$-583.70	$583.70
10/06/2021	PAYMENT	SOEKLAND, DIANE C & ARTHUR C CHECK	$-583.70	$1,167.40
08/19/2021	PAYMENT	SOEKLAND, DIANE C TTEE CHECK	$-583.71	$1,751.10
07/14/2021	BILL	SOEKLAND, DIANE C TTEE	$2,334.81	$2,334.81
02/11/2021	PAYMENT	SOEKLAND, DIANE & ARTHUR CHECK	$-564.51	$0.00
12/21/2020	PAYMENT	SOEKLAND, DIANE C TTEE CHECK	$-564.51	$564.51
09/10/2020	PAYMENT	SOEKLAND, DIANE & ARTHUR CHECK	$-564.51	$1,129.02
08/19/2020	PAYMENT	SOEKLAND, DIANE & ARTHUR TTEES CHECK	$-564.51	$1,693.53
07/13/2020	BILL	SOEKLAND, DIANE C TTEE	$2,258.04	$2,258.04
02/28/2020	PAYMENT	SOEKLAND, DIANE C TTEE CHECK	$-548.06	$0.00
12/27/2019	PAYMENT	SOEKLAND, DIANE C TTEE CHECK	$-548.06	$548.06
10/09/2019	PAYMENT	SOEKLAND, DIANE C TTEE CHECK	$-548.06	$1,096.12
08/16/2019	PAYMENT	SOEKLAND, DIANE C TTEE CHECK	$-548.07	$1,644.18
07/15/2019	BILL	SOEKLAND, DIANE C TTEE	$2,192.25	$2,192.25
03/08/2019	PAYMENT	AURTH C & DIANE C SOEKLAND TTE CHECK	$-522.95	$0.00
01/07/2019	PAYMENT	SOEKLAND, DIANE C TTEE CHECK	$-522.95	$522.95
10/09/2018	PAYMENT	SOEKLAND, DIANE C TTEE CHECK	$-522.95	$1,045.90
08/16/2018	PAYMENT	SOEKLAND DIANE C TTEE CHECK	$-522.98	$1,568.85
07/12/2018	BILL	SOEKLAND, DIANE C TTEE	$2,091.83	$2,091.83
03/06/2018	PAYMENT	SOEKLAND, ARTHUR C & DIANE C CHECK	$-501.87	$0.00
12/31/2017	PAYMENT	SOEKLAND, ARTHUR C & DIANE C CHECK	$-501.87	$501.87
09/29/2017	PAYMENT	SOEKLAND, ARTHUR C & DIANE C CHECK	$-501.87	$1,003.74
08/09/2017	PAYMENT	SOEKLAND, ARTHUR C & DIANE C CHECK	$-501.90	$1,505.61
07/14/2017	BILL	SOEKLAND, ARTHUR C & DIANE C	$2,007.51	$2,007.51
02/08/2017	PAYMENT	SOEKLAND, ARTHUR C & DIANE C CHECK	$-489.15	$0.00
12/14/2016	PAYMENT	SOEKLAND, ARTHUR C & DIANE C CHECK	$-489.15	$489.15
10/06/2016	PAYMENT	SOEKLAND, ARTHUR C & DIANE C CHECK	$-489.15	$978.30
08/18/2016	PAYMENT	SOEKLAND, ARTHUR C & DIANE C CHECK	$-489.18	$1,467.45
07/12/2016	BILL	SOEKLAND, ARTHUR C & DIANE C	$1,956.63	$1,956.63
03/04/2016	PAYMENT	SOEKLAND, ARTHUR C & DIANE C CHECK	$-488.18	$0.00
12/24/2015	PAYMENT	SOEKLAND, ARTHUR C & DIANE C CHECK	$-488.18	$488.18
09/29/2015	PAYMENT	SOEKLAND, ARTHUR C & DIANE C CHECK	$-488.18	$976.36
08/20/2015	PAYMENT	SOEKLAND, ARTHUR C & DIANE C CHECK	$-488.19	$1,464.54
07/14/2015	BILL	SOEKLAND, ARTHUR C & DIANE C	$1,952.73	$1,952.73
02/26/2015	PAYMENT	SOEKLAND, ARTHUR C & DIANE C CHECK	$-473.04	$0.00
12/24/2014	PAYMENT	SOEKLAND, ARTHUR C & DIANE C CHECK	$-473.04	$473.04
10/02/2014	PAYMENT	SOEKLAND, ARTHUR C & DIANE C CHECK	$-473.04	$946.08
08/13/2014	PAYMENT	SOEKLAND, ARTHUR C & DIANE C CHECK	$-473.05	$1,419.12
07/17/2014	BILL	SOEKLAND, ARTHUR C & DIANE C	$1,892.17	$1,892.17
02/24/2014	PAYMENT	SOEKLAND, ARTHUR C & DIANE C CHECK	$-459.26	$0.00
12/09/2013	PAYMENT	SOEKLAND, ARTHUR C & DIANE C CHECK	$-459.26	$459.26
10/04/2013	PAYMENT	SOEKLAND, ARTHUR C & DIANE C CHECK	$-459.26	$918.52
07/30/2013	PAYMENT	SOEKLAND, ARTHUR C & DIANE C CHECK	$-459.28	$1,377.78
07/16/2013	BILL	SOEKLAND, ARTHUR C & DIANE C	$1,837.06	$1,837.06
03/06/2013	PAYMENT	SOEKLAND, ARTHUR C & DIANE C CHECK	$-491.75	$0.00
01/02/2013	PAYMENT	SOEKLAND, ARTHUR C & DIANE C CHECK	$-491.75	$491.75
09/24/2012	PAYMENT	SOEKLAND, ARTHUR C & DIANE C CHECK	$-491.75	$983.50
08/03/2012	PAYMENT	SOEKLAND, ARTHUR C & DIANE C CHECK	$-491.78	$1,475.25
07/13/2012	BILL	SOEKLAND, ARTHUR C & DIANE C	$1,967.03	$1,967.03
02/28/2012	PAYMENT	SOEKLAND, ARTHUR C & DIANE C CHECK	$-500.35	$0.00
12/16/2011	PAYMENT	SOEKLAND, ARTHUR C & DIANE C CHECK	$-500.35	$500.35
09/26/2011	PAYMENT	SOEKLAND, ARTHUR C & DIANE C CHECK	$-500.35	$1,000.70
08/02/2011	PAYMENT	SOEKLAND, ARTHUR C & DIANE C CHECK	$-500.35	$1,501.05
07/15/2011	BILL	SOEKLAND, ARTHUR C & DIANE C	$2,001.40	$2,001.40
02/11/2011	PAYMENT	SOEKLAND, ARTHUR C & DIANE C CHECK	$-521.22	$0.00
12/27/2010	PAYMENT	SOEKLAND, ARTHUR C & DIANE C CHECK	$-521.22	$521.22
09/29/2010	PAYMENT	SOEKLAND, ARTHUR C & DIANE C CHECK	$-521.22	$1,042.44
08/16/2010	PAYMENT	SOEKLAND, ARTHUR C & DIANE C CHECK	$-521.24	$1,563.66
07/14/2010	BILL	SOEKLAND, ARTHUR C & DIANE C	$2,084.90	$2,084.90
02/12/2010	PAYMENT	SOEKLAND, ARTHUR C & DIANE C CHECK	$-484.86	$0.00
12/10/2009	PAYMENT	SOEKLAND, ARTHUR C & DIANE C CHECK	$-484.86	$484.86
09/29/2009	PAYMENT	SOEKLAND, ARTHUR C & DIANE C CHECK	$-484.86	$969.72
08/03/2009	PAYMENT	SOEKLAND, ARTHUR C & DIANE C CHECK	$-484.88	$1,454.58
07/13/2009	BILL	SOEKLAND, ARTHUR C & DIANE C	$1,939.46	$1,939.46
02/20/2009	PAYMENT	SOEKLAND, ARTHUR C & DIANE C CHECK	$-448.95	$0.00
12/30/2008	PAYMENT	SOEKLAND, ARTHUR C & DIANE C CHECK	$-448.95	$448.95
09/29/2008	PAYMENT	SOEKLAND, ARTHUR C & DIANE C CHECK	$-448.95	$897.90
08/13/2008	PAYMENT	SOEKLAND, ARTHUR C & DIANE C CHECK	$-448.97	$1,346.85
07/18/2008	BILL	SOEKLAND, ARTHUR C & DIANE C	$1,795.82	$1,795.82
03/03/2008	PAYMENT	SOEKLAND, ARTHUR C &	$-435.87	$0.00
12/24/2007	PAYMENT	SOEKLAND, ARTHUR C &	$-435.87	$435.87
09/13/2007	PAYMENT	SOEKLAND, ARTHUR C &	$-435.87	$871.74
08/07/2007	PAYMENT	SOEKLAND, ARTHUR C &	$-435.87	$1,307.61
07/01/2007	BILL	SOEKLAND, ARTHUR C & DIANE C	$1,743.48	$1,743.48
02/27/2007	PAYMENT	SOEKLAND, DIANE C BE	$-423.19	$0.00
12/07/2006	PAYMENT	SOEKLAND, DIANE C BE	$-423.18	$423.19
09/21/2006	PAYMENT	SOEKLAND, DIANE C BE	$-423.18	$846.37
08/17/2006	PAYMENT	SOEKLAND, DIANE C BE	$-423.18	$1,269.55
07/01/2006	BILL	SOEKLAND, DIANE C BERONIO	$1,692.73	$1,692.73
01/23/2006	PAYMENT	33	$-391.85	$0.00
12/28/2005	PAYMENT	CITIMORTGAGE, INC.	$-391.83	$391.85
10/04/2005	PAYMENT	FROST, WINTER LYNNE	$-391.83	$783.68
08/18/2005	PAYMENT	CITIMORTGAGE	$-391.83	$1,175.51
07/01/2005	BILL	FROST, WINTER LYNNE	$1,567.34	$1,567.34
04/04/2005	PAYMENT	FROST, WINTER LYNNE	$-795.17	$0.00
03/14/2005	PENALTY	Instlmnt 4 Penalty for 2004-05	$37.16	$795.17
01/14/2005	PENALTY	Instlmnt 3 Penalty for 2004-05	$14.86	$758.01
10/05/2004	PAYMENT	FROST, WINTER LYNNE	$-371.57	$743.15
08/05/2004	PAYMENT	FROST, WINTER LYNNE	$-371.57	$1,114.72
07/01/2004	BILL	FROST, WINTER LYNNE	$1,486.29	$1,486.29
03/12/2004	PAYMENT	FROST, WINTER LYNNE	$-754.66	$0.00
01/14/2004	PENALTY	Instlmnt 3 Penalty for 2003-04	$14.80	$754.66
10/08/2003	PAYMENT	FROST, WINTER LYNNE	$-369.92	$739.86
07/29/2003	PAYMENT	FROST, WINTER LYNNE	$-369.92	$1,109.78
07/01/2003	BILL	FROST, WINTER LYNNE	$1,479.70	$1,479.70
03/05/2003	PAYMENT	FROST, BARBARA J & W	$-327.24	$0.00
12/23/2002	PAYMENT	FROST, BARBARA J & W	$-327.23	$327.24
10/08/2002	PAYMENT	FROST, BARBARA J & W	$-327.23	$654.47
08/13/2002	PAYMENT	FROST, BARBARA J & W	$-327.23	$981.70
07/01/2002	BILL	FROST, BARBARA J & WINTER LYNN	$1,308.93	$1,308.93
01/08/2002	PAYMENT	FROST, BARBARA J & W	$-320.16	$0.00
12/11/2001	PAYMENT	FROST, BARBARA J & W	$-320.14	$320.16
09/12/2001	PAYMENT	FROST, BARBARA J & W	$-320.14	$640.30
08/16/2001	PAYMENT	FROST, BARBARA J & W	$-320.14	$960.44
07/01/2001	BILL	FROST, BARBARA J & WINTER LYNN	$1,280.58	$1,280.58
01/03/2001	PAYMENT	FROST, BARBARA J & W	$-311.46	$0.00
12/06/2000	PAYMENT	FROST, BARBARA J & W	$-311.45	$311.46
09/20/2000	PAYMENT	FROST, BARBARA J & W	$-311.45	$622.91
08/17/2000	PAYMENT	FROST, BARBARA J & W	$-311.45	$934.36
07/01/2000	BILL	FROST, BARBARA J & WINTER LYNN	$1,245.81	$1,245.81
01/07/2000	PAYMENT	FROST, BARBARA J & W	$-308.26	$0.00
12/06/1999	PAYMENT	FROST, BARBARA J & W	$-308.25	$308.26
09/24/1999	PAYMENT	FROST, BARBARA J & W	$-308.25	$616.51
08/10/1999	PAYMENT	FROST, BARBARA J & W	$-308.25	$924.76
07/01/1999	BILL	FROST, BARBARA J & WINTER LYNN	$1,233.01	$1,233.01
02/09/1999	PAYMENT	FROST, BARBARA J & W	$-305.05	$0.00
12/04/1998	PAYMENT	FROST, BARBARA J & W	$-305.05	$305.05
10/02/1998	PAYMENT	FROST, BARBARA J & W	$-305.05	$610.10
08/13/1998	PAYMENT	FROST, BARBARA J & W	$-305.05	$915.15
07/01/1998	BILL	FROST, BARBARA J & WINTER LYNN	$1,220.20	$1,220.20
03/04/1998	PAYMENT	FROST, BARBARA J & W	$-303.96	$0.00
01/07/1998	PAYMENT	FROST, BARBARA J & W	$-303.96	$303.96
08/14/1997	PAYMENT	FROST, BARBARA J & W	$-607.92	$607.92
07/01/1997	BILL	FROST, BARBARA J & WINTER LYNN	$1,215.84	$1,215.84
03/06/1997	PAYMENT	FROST, BARBARA J & W	$-307.02	$0.00
01/13/1997	PAYMENT	FROST, BARBARA J & W	$-306.99	$307.02
10/04/1996	PAYMENT	FROST, BARBARA J & W	$-306.99	$614.01
08/26/1996	PAYMENT	FROST, BARBARA J & W	$-306.99	$921.00
07/01/1996	BILL	FROST, BARBARA J & WINTER LYNN	$1,227.99	$1,227.99
03/14/1996	PAYMENT		$-314.37	$0.00
12/12/1995	PAYMENT		$-314.35	$314.37
09/25/1995	PAYMENT		$-314.35	$628.72
07/26/1995	PAYMENT		$-314.35	$943.07
07/01/1995	BILL	FROST, BARBARA J	$1,257.42	$1,257.42
03/16/1995	PAYMENT		$-61.62	$0.00
01/13/1995	PAYMENT		$-61.61	$61.62
10/17/1994	PAYMENT		$-61.61	$123.23
08/29/1994	PAYMENT		$-61.61	$184.84
07/01/1994	BILL	WESTERN NEVADA PROPERTIES INC	$246.45	$246.45