Laserfiche WebLink
<br /> <br /> 7/1/17-6/30/18 REAL PROPERTY TAX STATEMENT ACCOUNT NO.: R57207 <br /> MARION COUNTY, OREGON - 555 COURT ST NE #2242 - SALEM, OR 97301 <br /> PROPERTY DESCRIPTION 2,074.90 <br /> 4912 OAK PARK DR NE <br /> SALEM, OR 97305 <br /> ACRES: 0.138 <br /> MAP: 072W17BA05300 <br /> CODE: 92400213 <br /> <br /> ROJAS,PASCUAL CHAVEZ & <br /> ROJAS,MODESTO CHAVEZ THIS YEAR'S TAX <br /> 4912 OAK PARK DR NE EDUCATION: <br /> SALEM, OR 97305 SALEM-KEIZER SCHOOL 654.87 <br /> WILLAMETTE REG ESD 42.98 <br /> MORT LENDER: WFR-WFR CHEMEKETA COM COL 90.66 <br /> EDUCATION TOTAL: 788.51 <br /> MARKET VALUES: <br /> MRKT LAND 65,000 65,000 GENERAL GOVERNMENT: <br /> STRUCTURES 107,510 131,220 MARION COUNTY 438.20 <br /> TOTAL RMV 172,510 196,220 MARION SOIL & WTR 7.24 <br /> TAXABLE VALUES: MC EXT & 4-H SERV DIST 7.24 <br /> ASSESSED 140,640 144,850 MARION FD 1 275.87 <br /> REGIONAL LIBRARY 11.85 <br /> SALEM MASS TRANSIT 110.22 <br /> MARION FD 1 LOC OPT 16 102.84 <br /> 140,640 144,850 E-OAKPARK ADDN #2 LTG 37.25 <br /> A LENDER HAS REQUESTED THIS BILL. GENERAL GOVERNMENT TOTAL 990.71 <br /> IF YOU'RE NOT SURE WHO SHOULD PAY <br /> THESE TAXES, CONTACT YOUR LENDER. EXCLUDE FROM LIMIT: <br /> MARION FD 1, BOND 43.74 <br /> SALEM-KEIZER SCHOOL 80.93 <br /> SALEM-KEIZER SCH BOND2 145.15 <br /> LENDER REF NO: 0334741774 CHEMEKETA COM COL BOND 39.37 <br /> ESSD STORM WATER FEE 54.60 <br /> EXCLUDE FROM <br /> LIMIT TOTAL: 363.79 <br /> <br /> TAX TOTALS 2,143.01 <br /> <br /> 2,078.72 1,400.11 714.34 2,078.72 <br /> <br /> 2017-18 Property Taxes MARION REAL ACCOUNT NO.: R57207 <br /> SITUS: 4912 OAK PARK DR NE <br /> SALEM, OR 97305 <br /> Pay By Discount Allowed Net Amount <br /> 11/15/17 64.29 3% 2,078.72 <br /> 11/15/17 28.57 2% 1,400.11 <br /> 11/15/17 NONE 0% 714.34 <br /> <br /> <br /> <br /> <br /> <br /> MARION COUNTY TAX COLLECTOR <br /> ROJAS,PASCUAL CHAVEZ & PO BOX 3416 <br /> ROJAS,MODESTO CHAVEZ PORTLAND OR 97208-3416 <br /> 4912 OAK PARK DR NE <br /> SALEM, OR 97305 <br /> 24000001572070000207872000014001100000714340 <br /> <br /> <br /> <br />