Tax Account 1320-30-211-074

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Owners

CONTRI, ROSALIE M
2634 NE 133RD PL
PORTLAND, OR 97230

Account Summary

Account ID	1320-30-211-074
Account Type	Real Estate
Location	1762 OAKWOOD DR TOWN OF MINDEN
Balance	$0.00
Currently Due	$0.00

Account ID

1320-30-211-074

Account Type

Real Estate

Location

1762 OAKWOOD DR
TOWN OF MINDEN

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$3,294.99
Total	$3,294.99
Paid	$3,294.99
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	3.6600
Tax District	510 (TOWN OF MINDEN)
Tax Cap	100% High 8.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$3,294.99

Total

$3,294.99

Paid

$3,294.99

Balance

$0.00

Due

$0.00

Ad Valorem Tax Rate

3.6600

Tax District

510 (TOWN OF MINDEN)

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	$823.98	$0.00	$823.98	$823.98	$0.00
2	10/07/2024	10/17/2024	Paid	$823.67	$0.00	$823.67	$823.67	$0.00
3	01/06/2025	01/16/2025	Paid	$823.67	$0.00	$823.67	$823.67	$0.00
4	03/03/2025	03/13/2025	Paid	$823.67	$0.00	$823.67	$823.67	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$3,156.24	$0.00	$3,156.24	$0.00	$0.00	3.6600	510
2022/2023 REAL ESTATE TAXES	$2,922.43	$0.00	$2,922.43	$0.00	$0.00	3.6600	510
2021/2022 REAL ESTATE TAXES	$2,705.95	$0.00	$2,705.95	$0.00	$0.00	3.6600	510
2020/2021 REAL ESTATE TAXES	$2,616.96	$0.00	$2,616.96	$0.00	$0.00	3.6600	510
2019/2020 REAL ESTATE TAXES	$2,526.03	$25.26	$2,551.29	$0.00	$0.00	3.6600	510
2018/2019 REAL ESTATE TAXES	$2,410.34	$0.00	$2,410.34	$0.00	$0.00	3.6600	510
2017/2018 REAL ESTATE TAXES	$2,313.18	$0.00	$2,313.18	$0.00	$0.00	3.6600	510
2016/2017 REAL ESTATE TAXES	$2,254.56	$0.00	$2,254.56	$0.00	$0.00	3.6600	510
2015/2016 REAL ESTATE TAXES	$2,250.07	$0.00	$2,250.07	$0.00	$0.00	3.6600	510
2014/2015 REAL ESTATE TAXES	$2,180.30	$0.00	$2,180.30	$0.00	$0.00	3.6600	510

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
07/31/2024	PAYMENT	CHECK ACH - 100329	$-3,294.99	$0.00
07/15/2024	BILL	CONTRI, ROSALIE M	$3,294.99	$3,294.99
08/25/2023	PAYMENT	CONTRI, ROSALIE M CHECK 1010	$-3,156.24	$0.00
07/14/2023	BILL	CONTRI, ROSALIE M	$3,156.24	$3,156.24
08/21/2022	PAYMENT	CONTRI, ROSALIE M CHECK 832	$-2,922.43	$0.00
07/19/2022	BILL	CONTRI, ROSALIE M	$2,922.43	$2,922.43
08/24/2021	PAYMENT	CONTRI, ROSALIE M CHECK	$-2,705.95	$0.00
07/14/2021	BILL	CONTRI, ROSALIE M	$2,705.95	$2,705.95
08/22/2020	PAYMENT	CONTRI, ROSALIE M CHECK	$-2,616.96	$0.00
07/13/2020	BILL	CONTRI, ROSALIE M	$2,616.96	$2,616.96
10/28/2019	PAYMENT	CONTRI, ROSALIE M CHECK	$-1,919.76	$0.00
10/18/2019	PENALTY	Instlmnt 2 Penalty for 2019-20	$25.26	$1,919.76
08/26/2019	PAYMENT	CONTRI, ROSALIE M CHECK	$-631.53	$1,894.50
07/15/2019	BILL	CONTRI, ROSALIE M	$2,526.03	$2,526.03
03/07/2019	PAYMENT	CONTRI, ROSALIE M CHECK	$-602.58	$0.00
01/11/2019	PAYMENT	CONTRI, ROSALIE M CHECK	$-602.58	$602.58
10/01/2018	PAYMENT	CONTRI, ROSALIE M CHECK	$-602.58	$1,205.16
08/16/2018	PAYMENT	CONTRI, ROSALIE M CHECK	$-602.60	$1,807.74
07/12/2018	BILL	CONTRI, ROSALIE M	$2,410.34	$2,410.34
03/06/2018	PAYMENT	ROSALIE CONTRI CHECK	$-578.29	$0.00
01/08/2018	PAYMENT	ROSLIE CONTRI CHECK	$-578.29	$578.29
10/04/2017	PAYMENT	ROSALIE CONTRI CHECK	$-578.29	$1,156.58
08/23/2017	PAYMENT	ROSALIE M. CONTRI CHECK	$-578.31	$1,734.87
07/14/2017	BILL	PFEIFFER, MELANIE MARIE	$2,313.18	$2,313.18
03/01/2017	PAYMENT	PFEIFFER, MELANIE MARIE CHECK	$-563.64	$0.00
01/17/2017	PAYMENT	PFEIFFER, MELANIE MARIE CHECK	$-563.64	$563.64
10/12/2016	PAYMENT	PFEIFFER, MELANIE MARIE CHECK	$-563.64	$1,127.28
08/17/2016	PAYMENT	PFEIFFER, MELANIE MARIE CHECK	$-563.64	$1,690.92
07/12/2016	BILL	PFEIFFER, MELANIE MARIE	$2,254.56	$2,254.56
03/09/2016	PAYMENT	PFEIFFER, MELANIE MARIE CHECK	$-562.51	$0.00
01/08/2016	PAYMENT	PFEIFFER, MELANIE MARIE CHECK	$-562.51	$562.51
10/19/2015	PAYMENT	ROSALIE CONTRI CHECK	$-562.51	$1,125.02
08/25/2015	PAYMENT	PFEIFFER, MELANIE MARIE CHECK	$-562.54	$1,687.53
07/14/2015	BILL	PFEIFFER, MELANIE MARIE	$2,250.07	$2,250.07
01/12/2015	PAYMENT	MELANIE PFEIFFER CHECK	$-545.07	$0.00
12/02/2014	PAYMENT	NORTHERN NEVADA TITLE CHECK	$-545.07	$545.07
10/07/2014	PAYMENT	GREEN TREE SERVICING LLC CHECK NUM: 186671	$-545.07	$1,090.14
08/19/2014	PAYMENT	GREEN TREE SERVICING LLC CHECK NUM: 174738	$-545.09	$1,635.21
07/17/2014	BILL	CONTRI, JULIANN TTEE	$2,180.30	$2,180.30
02/26/2014	PAYMENT	GREEN TREE SVC CHECK BANK: 000000000011	$-529.20	$0.00
12/31/2013	PAYMENT	GREENTREE SVC CHECK BANK: 000000000011 NUM: 35012807	$-529.20	$529.20
10/01/2013	PAYMENT	GREENTREE SVC CHECK BANK: 000000000011 NUM: 35006479	$-529.20	$1,058.40
08/16/2013	PAYMENT	GREENTREE CHECK BANK: 000000000011 NUM: 35002313	$-529.20	$1,587.60
07/16/2013	BILL	CONTRI, JULIANN TTEE	$2,116.80	$2,116.80
02/21/2013	PAYMENT	GREENTREE CHECK BANK: 000000000011	$-574.94	$0.00
01/07/2013	PAYMENT	GREENTREE CHECK BANK: 000000000011 NUM: 177304	$-574.94	$574.94
09/24/2012	PAYMENT	GREENTREE CHECK BANK: 000000000011 NUM: 171338	$-574.94	$1,149.88
08/09/2012	PAYMENT	GREENTREE CHECK BANK: 000000000011 NUM: 166249	$-574.94	$1,724.82
07/13/2012	BILL	CONTRI, JULIANN TTEE	$2,299.76	$2,299.76
03/01/2012	PAYMENT	GREENTREE CHECK BANK: 000000000011	$-558.19	$0.00
01/03/2012	PAYMENT	GREENTREE CHECK BANK: 000000000011	$-558.19	$558.19
09/21/2011	PAYMENT	BAC TAX SVC CHECK	$-558.19	$1,116.38
08/03/2011	PAYMENT	BAC TAX SVC CHECK	$-558.20	$1,674.57
07/15/2011	BILL	CONTRI, JULIANN TTEE	$2,232.77	$2,232.77
02/17/2011	PAYMENT	BACT TAX SERVICE CHECK BANK: 35687899 NUM: 449975500	$-541.94	$0.00
01/03/2011	PAYMENT	BAC TAX SVCS CHECK BANK: 35687899 NUM: 000000000	$-541.94	$541.94
10/01/2010	PAYMENT	BAC TAX SERVICE CHECK BANK: 35687899 NUM: 000000000	$-541.94	$1,083.88
08/12/2010	PAYMENT	BAC TAX SERVICE CHECK BANK: 35687899 NUM: 000000000	$-541.95	$1,625.82
07/14/2010	BILL	CONTRI, JULIANN TTEE	$2,167.77	$2,167.77
03/04/2010	PAYMENT	BAC TAX SERVICE CHECK BANK: 35687899 NUM: 000000000	$-526.15	$0.00
12/30/2009	PAYMENT	BAC TAX SERVICE CHECK BANK: 35687899 NUM: 000000000	$-526.15	$526.15
10/02/2009	PAYMENT	Tax Service Code: BACT CHECK BANK: 35687899 NUM: 000000000	$-526.15	$1,052.30
08/10/2009	PAYMENT	BK OF AMERICA/COUNTRY CHECK	$-526.18	$1,578.45
07/13/2009	BILL	CONTRI, JULIANN TTEE	$2,104.63	$2,104.63
03/02/2009	PAYMENT	Tax Service Code: COUN CHECK BANK: 35687899 NUM: 6645391	$-510.83	$0.00
12/17/2008	PAYMENT	COUNTRYWIDE CHECK BANK: 35687899 NUM: 5737954	$-510.83	$510.83
10/09/2008	PAYMENT	COUNTRYWIDE CHECK BANK: 35687899 NUM: 4966912	$-510.83	$1,021.66
08/28/2008	PAYMENT	COUNTRYWIDE CHECK BANK: 35687899 NUM: 4600063	$-510.85	$1,532.49
07/18/2008	BILL	CONTRI, JULIANN TTEE	$2,043.34	$2,043.34
02/26/2008	PAYMENT	COUNTRYWIDE	$-495.96	$0.00
12/20/2007	PAYMENT	COUNTRYWIDE	$-495.93	$495.96
09/25/2007	PAYMENT	COUNTRYWIDE	$-495.93	$991.89
08/13/2007	PAYMENT	COUNTRYWIDE	$-495.93	$1,487.82
07/01/2007	BILL	CONTRI, JULIANN TTEE	$1,983.75	$1,983.75
02/28/2007	PAYMENT	COUNTRYWIDE	$-481.54	$0.00
12/22/2006	PAYMENT	COUNTRYWIDE	$-481.51	$481.54
09/26/2006	PAYMENT	COUNTRYWIDE	$-481.51	$963.05
08/07/2006	PAYMENT	COUNTRYWIDE	$-481.51	$1,444.56
07/01/2006	BILL	CONTRI, JULIANN	$1,926.07	$1,926.07
03/01/2006	PAYMENT	COUNTRYWIDE	$-467.50	$0.00
12/20/2005	PAYMENT	COUNTRYWIDE	$-467.49	$467.50
09/29/2005	PAYMENT	COUNTRYWIDE	$-467.49	$934.99
08/10/2005	PAYMENT	COUNTRYWIDE	$-467.49	$1,402.48
07/01/2005	BILL	CONTRI, JULIANN	$1,869.97	$1,869.97
02/14/2005	PAYMENT	COUNTRYWIDE	$-453.88	$0.00
12/20/2004	PAYMENT	COUNTRYWIDE	$-453.88	$453.88
09/08/2004	PAYMENT	44	$-453.88	$907.76
07/28/2004	PAYMENT	COUNTRYWIDE	$-453.88	$1,361.64
07/01/2004	BILL	CONTRI, JULIANN	$1,815.52	$1,815.52
02/02/2004	PAYMENT	COUNTRYWIDE	$-452.37	$0.00
12/15/2003	PAYMENT	COUNTRYWIDE	$-452.34	$452.37
09/23/2003	PAYMENT	COUNTRYWIDE	$-452.34	$904.71
08/12/2003	PAYMENT	COUNTRYWIDE	$-452.34	$1,357.05
07/01/2003	BILL	CONTRI, JULIANN	$1,809.39	$1,809.39
03/04/2003	PAYMENT	COUNTRYWIDE	$-390.29	$0.00
12/30/2002	PAYMENT	COUNTRYWIDE	$-390.29	$390.29
10/14/2002	PAYMENT	CONTRI, JULIANN	$-390.29	$780.58
10/08/2002	PAYMENT	CONTRI, JULIANN	$-405.90	$1,170.87
08/28/2002	PENALTY	Instlmnt 1 Penalty for 2002-03	$15.61	$1,576.77
07/01/2002	BILL	CONTRI, JULIANN	$1,561.16	$1,561.16
06/10/2002	PAYMENT	CONTRI, JULIANN	$-1,393.87	$0.00
06/10/2002	INTEREST	Interest to date	$107.46	$1,393.87
03/14/2002	PENALTY	Instlmnt 4 Penalty for 2001-02	$85.94	$1,286.41
01/14/2002	PENALTY	Instlmnt 3 Penalty for 2001-02	$38.23	$1,200.47
10/14/2001	PENALTY	Instlmnt 2 Penalty for 2001-02	$15.29	$1,162.24
08/29/2001	PAYMENT	CONTRI, JULIANN	$-382.31	$1,146.95
07/01/2001	BILL	CONTRI, JULIANN	$1,529.26	$1,529.26
03/07/2001	PAYMENT	CONTRI, JULIANN	$-1,606.74	$0.00
01/14/2001	PENALTY	Instlmnt 3 Penalty for 2000-01	$66.95	$1,606.74
10/14/2000	PENALTY	Instlmnt 2 Penalty for 2000-01	$37.19	$1,539.79
08/28/2000	PENALTY	Instlmnt 1 Penalty for 2000-01	$14.88	$1,502.60
07/01/2000	BILL	CONTRI, JULIANN	$1,487.72	$1,487.72
03/16/2000	PAYMENT	CONTRI, JULIANN	$-1,564.58	$0.00
01/14/2000	PENALTY	Instlmnt 3 Penalty for 1999-00	$65.19	$1,564.58
10/14/1999	PENALTY	Instlmnt 2 Penalty for 1999-00	$36.22	$1,499.39
08/28/1999	PENALTY	Instlmnt 1 Penalty for 1999-00	$14.49	$1,463.17
07/20/1999	PAYMENT	CONTRI, JULIANN	$-1,804.38	$1,448.68
07/20/1999	INTEREST	Interest to date	$150.95	$3,253.06
07/01/1999	BILL	CONTRI, JULIANN	$1,448.68	$3,102.11
06/25/1999	AMENDMENT	1998-99 Bill was Amended	$0.00	$1,653.43
03/14/1999	PENALTY	Instlmnt 4 Penalty for 1998-99	$103.70	$1,653.43
01/14/1999	PENALTY	Instlmnt 3 Penalty for 1998-99	$64.57	$1,549.73
10/14/1998	PENALTY	Instlmnt 2 Penalty for 1998-99	$35.87	$1,485.16
08/28/1998	PENALTY	Instlmnt 1 Penalty for 1998-99	$14.35	$1,449.29
07/01/1998	BILL	CONTRI, JULIANN	$1,434.94	$1,434.94
06/08/1998	PAYMENT	CONTRI, JULIANN	$-1,569.36	$0.00
06/08/1998	AMENDMENT	1997-98 Bill was Amended	$0.00	$1,569.36
03/14/1998	PENALTY	Instlmnt 4 Penalty for 1997-98	$98.34	$1,569.36
01/14/1998	PENALTY	Instlmnt 3 Penalty for 1997-98	$61.29	$1,471.02
10/14/1997	PENALTY	Instlmnt 2 Penalty for 1997-98	$34.05	$1,409.73
08/28/1997	PENALTY	Instlmnt 1 Penalty for 1997-98	$13.62	$1,375.68
07/01/1997	BILL	CONTRI, JULIANN	$1,362.06	$1,362.06
05/07/1997	PAYMENT	CONTRI, JULIANN	$-357.69	$0.00
03/14/1997	PENALTY	Instlmnt 4 Penalty for 1996-97	$13.76	$357.69
02/03/1997	PAYMENT	CONTRI, JULIANN	$-357.68	$343.93
01/14/1997	PENALTY	Instlmnt 3 Penalty for 1996-97	$13.76	$701.61
10/18/1996	PAYMENT	CONTRI, JULIANN	$-343.92	$687.85
09/25/1996	PAYMENT	NOVUS FINANCIAL	$-357.68	$1,031.77
08/28/1996	PENALTY	Instlmnt 1 Penalty for 1996-97	$13.76	$1,389.45
07/01/1996	BILL	CONTRI, JULIANN	$1,375.69	$1,375.69
04/05/1996	PAYMENT		$-754.49	$0.00
03/14/1996	PENALTY	Instlmnt 4 Penalty for 1995-96	$35.26	$754.49
01/14/1996	PENALTY	Instlmnt 3 Penalty for 1995-96	$14.10	$719.23
12/05/1995	PAYMENT		$-754.46	$705.13
10/14/1995	PENALTY	Instlmnt 2 Penalty for 1995-96	$35.26	$1,459.59
08/28/1995	PENALTY	Instlmnt 1 Penalty for 1995-96	$14.10	$1,424.33
07/01/1995	BILL	CONTRI, JULIANN	$1,410.23	$1,410.23
03/20/1995	PAYMENT		$-343.37	$0.00
01/06/1995	PAYMENT		$-343.36	$343.37
11/02/1994	PAYMENT		$-734.79	$686.73
10/14/1994	PENALTY	Instlmnt 2 Penalty for 1994-95	$34.34	$1,421.52
08/28/1994	PENALTY	Instlmnt 1 Penalty for 1994-95	$13.73	$1,387.18
07/01/1994	BILL	CONTRI, JULIANN	$1,373.45	$1,373.45
10/15/1993	PAYMENT		$-675.54	$0.00
08/16/1993	PAYMENT		$-675.52	$675.54
07/01/1993	BILL	MELLOWS, MICHAEL C & LYNDA R	$1,351.06	$1,351.06
01/04/1993	PAYMENT		$-662.52	$0.00
08/17/1992	PAYMENT		$-662.50	$662.52
07/01/1992	BILL	MELLOWS, MICHAEL C & LYNDA R	$1,325.02	$1,325.02
12/02/1991	PAYMENT		$-543.58	$0.00
08/20/1991	PAYMENT		$-543.58	$543.58
07/01/1991	BILL	MELLOWS, MICHAEL C & LINDA R	$1,087.16	$1,087.16
01/07/1991	PAYMENT		$-531.45	$0.00
08/06/1990	PAYMENT		$-531.44	$531.45
07/01/1990	BILL	MELLOWS, MICHAEL C & LINDA R	$1,062.89	$1,062.89
01/02/1990	PAYMENT		$-482.53	$0.00
08/30/1989	PAYMENT		$-482.52	$482.53
07/01/1989	BILL	MELLOWS, MICHAEL C & LINDA R	$965.05	$965.05
01/02/1989	PAYMENT		$-463.03	$0.00
08/01/1988	PAYMENT		$-463.00	$463.03
07/01/1988	BILL	MELLOWS, MICHAEL C & LINDA R	$926.03	$926.03
01/04/1988	PAYMENT		$-121.48	$0.00
08/21/1987	PAYMENT		$-121.46	$121.48
07/01/1987	BILL	MELLOWS, MICHAEL C & LINDA R	$242.94	$242.94
03/09/1987	PAYMENT		$-51.75	$0.00
01/12/1987	PAYMENT		$-51.72	$51.75
10/07/1986	PAYMENT		$-51.72	$103.47
07/25/1986	PAYMENT		$-51.72	$155.19
07/01/1986	BILL	LAWRENCE,JOHN NEV INC	$206.91	$206.91