Tax Account 1420-28-211-001

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Owners

BRANDT REVOCABLE LIVING TRUST
1615 TUCKER RD
HOOD RIVER, OR 97031

BRANDT, TERRY R TTEE

Account Summary

Account ID	1420-28-211-001
Account Type	Real Estate
Location	1290 SIESTA CT GEN CO/CWS/MOSQ
Balance	$0.00
Currently Due	$0.00

Account ID

1420-28-211-001

Account Type

Real Estate

Location

1290 SIESTA CT
GEN CO/CWS/MOSQ

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2025/2026 REAL ESTATE TAXES
Original	$2,620.50
Total	$2,620.50
Paid	$2,620.50
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	2.8699
Tax District	500 (GENERAL COUNTY/CWS/MOSQ)
Tax Cap	100% Low 3.0%

Description

2025/2026 REAL ESTATE TAXES

Original

$2,620.50

Total

$2,620.50

Paid

$2,620.50

Balance

$0.00

Due

$0.00

Ad Valorem Tax Rate

2.8699

Tax District

500 (GENERAL COUNTY/CWS/MOSQ)

Tax Cap

100% Low 3.0%

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/18/2025	08/29/2025	Paid	$655.41	$0.00	$655.41	$655.41	$0.00
2	10/06/2025	10/17/2025	Paid	$655.03	$0.00	$655.03	$655.03	$0.00
3	01/05/2026	01/16/2026	Paid	$655.03	$0.00	$655.03	$655.03	$0.00
4	03/02/2026	03/13/2026	Paid	$655.03	$0.00	$655.03	$655.03	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2024/2025 REAL ESTATE TAXES	$2,544.17	$383.64	$2,927.81	$0.00	$0.00	2.8699	500
2023/2024 REAL ESTATE TAXES	$2,470.06	$0.00	$2,470.06	$0.00	$0.00	2.8699	500
2022/2023 REAL ESTATE TAXES	$2,398.11	$0.00	$2,398.11	$0.00	$0.00	2.8699	500
2021/2022 REAL ESTATE TAXES	$2,328.26	$0.00	$2,328.26	$0.00	$0.00	2.8699	500
2020/2021 REAL ESTATE TAXES	$2,260.45	$0.00	$2,260.45	$0.00	$0.00	2.8699	500
2019/2020 REAL ESTATE TAXES	$2,194.62	$0.00	$2,194.62	$0.00	$0.00	2.8699	500
2018/2019 REAL ESTATE TAXES	$2,130.71	$0.00	$2,130.71	$0.00	$0.00	2.8699	500
2017/2018 REAL ESTATE TAXES	$2,068.64	$20.69	$2,089.33	$0.00	$0.00	2.8699	500
2016/2017 REAL ESTATE TAXES	$2,016.22	$20.16	$2,036.38	$0.00	$0.00	2.8699	500
2015/2016 REAL ESTATE TAXES	$2,012.21	$0.00	$2,012.21	$0.00	$0.00	2.8699	500
2014/2015 REAL ESTATE TAXES	$1,953.59	$0.00	$1,953.59	$0.00	$0.00	2.8699	500

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
08/07/2025	PAYMENT	BRANDT REVOCABLE LIVING TRUST CHECK ACH - 100431	$-2,620.50	$0.00
07/16/2025	BILL	BRANDT REVOCABLE LIVING TRUST	$2,620.50	$2,620.50
04/15/2025	PAYMENT	BRANDT REVOCABLE LIVING TRUST CHECK 2506	$-2,927.81	$0.00
03/28/2025	AMENDMENT	S96 POSTAGE FEE*	$2.00	$2,927.81
03/18/2025	PENALTY	INSTALLMENT 4 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$178.09	$2,925.81
01/22/2025	PENALTY	INSTALLMENT 3 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$114.49	$2,747.72
10/22/2024	PENALTY	INSTALLMENT 2 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$63.61	$2,633.23
09/03/2024	PENALTY	INSTALLMENT 1 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$25.45	$2,569.62
07/15/2024	BILL	BRANDT REVOCABLE LIVING TRUST	$2,544.17	$2,544.17
08/18/2023	PAYMENT	BRANDT, TERRY CHECK 1702	$-2,470.06	$0.00
07/14/2023	BILL	BRANDT REVOCABLE LIVING TRUST	$2,470.06	$2,470.06
08/08/2022	PAYMENT	TERRY R TTEE BRANDT GOV GOVOLUTION - 293436982	$-2,398.11	$0.00
07/19/2022	BILL	BRANDT, TERRY R TTEE	$2,398.11	$2,398.11
08/16/2021	PAYMENT	BRANDT, TERRY R CHECK	$-2,328.26	$0.00
07/14/2021	BILL	BRANDT, TERRY R TTEE	$2,328.26	$2,328.26
08/21/2020	PAYMENT	BRANDT, TERRY R CHECK	$-2,260.45	$0.00
07/13/2020	BILL	BRANDT, TERRY R TTEE	$2,260.45	$2,260.45
08/27/2019	PAYMENT	BRANDT, TERRY R CHECK	$-2,194.62	$0.00
07/15/2019	BILL	BRANDT, TERRY R TTEE	$2,194.62	$2,194.62
08/21/2018	PAYMENT	BRANDT, TERRY R TTEE CHECK	$-2,130.71	$0.00
07/12/2018	BILL	BRANDT, TERRY R TTEE	$2,130.71	$2,130.71
09/22/2017	PAYMENT	BRANDT, TERRY R TTEE CHECK	$-2,089.33	$0.00
09/01/2017	PENALTY	Instlmnt 1 Penalty for 2017-18	$20.69	$2,089.33
07/14/2017	BILL	BRANDT, TERRY R TTEE	$2,068.64	$2,068.64
09/09/2016	PAYMENT	BRANDT, TERRY R TTEE CHECK	$-2,036.38	$0.00
08/30/2016	PENALTY	Instlmnt 1 Penalty for 2016-17	$20.16	$2,036.38
07/12/2016	BILL	BRANDT, TERRY R TTEE	$2,016.22	$2,016.22
08/27/2015	PAYMENT	BRANDT, TERRY R TTEE CHECK	$-2,012.21	$0.00
07/14/2015	BILL	BRANDT, TERRY R TTEE	$2,012.21	$2,012.21
08/05/2014	PAYMENT	BRANDT, TERRY R TTEE CHECK	$-1,953.59	$0.00
07/17/2014	BILL	BRANDT, TERRY R TTEE	$1,953.59	$1,953.59
08/19/2013	PAYMENT	BRANDT, TERRY R TTEE CHECK	$-1,896.66	$0.00
07/16/2013	BILL	BRANDT, TERRY R TTEE	$1,896.66	$1,896.66
08/23/2012	PAYMENT	BRANDT, TERRY R CHECK	$-1,841.43	$0.00
07/13/2012	BILL	BRANDT, TERRY R	$1,841.43	$1,841.43
08/05/2011	PAYMENT	BRANDT, TERRY R CHECK	$-1,787.74	$0.00
07/15/2011	BILL	BRANDT, TERRY R	$1,787.74	$1,787.74
08/20/2010	PAYMENT	BRANDT, TERRY R CHECK	$-1,735.73	$0.00
07/14/2010	BILL	BRANDT, TERRY R	$1,735.73	$1,735.73
08/28/2009	PAYMENT	BRANDT, TERRY R CHECK	$-1,685.17	$0.00
07/13/2009	BILL	BRANDT, TERRY R	$1,685.17	$1,685.17
08/25/2008	PAYMENT	BRANDT, TERRY R CHECK	$-1,636.08	$0.00
07/18/2008	BILL	BRANDT, TERRY R	$1,636.08	$1,636.08
10/24/2007	PAYMENT	BRANDT, TERRY R	$-1,644.06	$0.00
10/14/2007	PENALTY	Instlmnt 2 Penalty for 2007-08	$39.71	$1,644.06
08/28/2007	PENALTY	Instlmnt 1 Penalty for 2007-08	$15.88	$1,604.35
07/01/2007	BILL	BRANDT, TERRY R	$1,588.47	$1,588.47
08/02/2006	PAYMENT	BRANDT, TERRY R	$-1,542.20	$0.00
07/01/2006	BILL	BRANDT, TERRY R	$1,542.20	$1,542.20
02/27/2006	PAYMENT	BRANDT, TERRY R	$-374.32	$0.00
11/29/2005	PAYMENT	BRANDT, TERRY R	$-374.32	$374.32
09/26/2005	PAYMENT	BRANDT, TERRY R	$-374.32	$748.64
08/02/2005	PAYMENT	BRANDT, TERRY R	$-374.32	$1,122.96
07/01/2005	BILL	BRANDT, TERRY R	$1,497.28	$1,497.28
08/17/2004	PAYMENT	BRANDT, TERRY R	$-1,453.61	$0.00
07/01/2004	BILL	BRANDT, TERRY R	$1,453.61	$1,453.61
02/02/2004	PAYMENT	COUNTRYWIDE	$-350.91	$0.00
12/15/2003	PAYMENT	COUNTRYWIDE	$-350.88	$350.91
09/23/2003	PAYMENT	COUNTRYWIDE	$-350.88	$701.79
08/12/2003	PAYMENT	COUNTRYWIDE	$-350.88	$1,052.67
07/01/2003	BILL	LAMPLEY, EMILY M & C B JR & M	$1,403.55	$1,403.55
03/04/2003	PAYMENT	COUNTRYWIDE	$-333.13	$0.00
12/30/2002	PAYMENT	COUNTRYWIDE	$-333.12	$333.13
09/20/2002	PAYMENT	COUNTRYWIDE	$-333.12	$666.25
08/13/2002	PAYMENT	COUNTRYWIDE	$-333.12	$999.37
07/01/2002	BILL	LAMPLEY, EMILY M & C B JR & M	$1,332.49	$1,332.49
02/15/2002	PAYMENT	COUNTRYWIDE	$-313.57	$0.00
12/14/2001	PAYMENT	COUNTRYWIDE	$-313.54	$313.57
09/20/2001	PAYMENT	COUNTRYWIDE	$-313.54	$627.11
08/17/2001	PAYMENT	COUNTRYWIDE	$-313.54	$940.65
07/01/2001	BILL	LAMPLEY, EMILY M & C B JR & M	$1,254.19	$1,254.19
03/02/2001	PAYMENT	H & S CONSTRUCTION I	$-63.93	$0.00
12/19/2000	PAYMENT	H & S CONSTRUCTION I	$-63.91	$63.93
10/03/2000	PAYMENT	H & S CONSTRUCTION I	$-63.91	$127.84
07/31/2000	PAYMENT	H & S CONSTRUCTION I	$-63.91	$191.75
07/01/2000	BILL	H & S CONSTRUCTION INC	$255.66	$255.66