Tax Account 010-193-07

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Owners

COBLENTZ, MARTIN R & LAURIE A
469 CHINA GULCH RD
JACKSONVILLE, OR 97530

COBLENTZ, LAURIE A

Account Summary

Account ID	010-193-07
Account Type	Real Estate
Location	627 DAY LN SMITH VALLEY
Balance	$0.00
Currently Due	$0.00

Account ID

010-193-07

Account Type

Real Estate

Location

627 DAY LN
SMITH VALLEY

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2023/2024 REAL ESTATE TAXES
Original	$455.35
Total	$455.35
Paid	$455.35
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	3.5096
Tax District	4.0 (Smith Valley Fire Protection)
Tax Cap	100% High 8.0%

Description

2023/2024 REAL ESTATE TAXES

Original

$455.35

Total

$455.35

Paid

$455.35

Balance

$0.00

Due

$0.00

Ad Valorem Tax Rate

3.5096

Tax District

4.0 (Smith Valley Fire Protection)

Tax Cap

100% High 8.0%

Delinquent Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/21/2023	09/01/2023	Paid	$116.35	$0.00	$116.35	$116.35	$0.00
2	10/02/2023	10/13/2023	Paid	$113.00	$0.00	$113.00	$113.00	$0.00
3	01/02/2024	01/13/2024	Paid	$113.00	$0.00	$113.00	$113.00	$0.00
4	03/04/2024	03/15/2024	Paid	$113.00	$0.00	$113.00	$113.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2022/2023 REAL ESTATE TAXES	$414.63	$0.00	$414.63	$0.00	$0.00	3.5096	4.0
2021/2022 REAL ESTATE TAXES	$407.27	$0.00	$407.27	$0.00	$0.00	3.5130	4.0
2020/2021 SECURED TAXES	$379.79	$0.00	$379.79	$0.00	$0.00	3.4927	4.0
2019/2020 SECURED TAXES	$358.22	$0.00	$358.22	$0.00	$0.00	3.4927	4.0
2018/2019 SECURED TAXES	$332.53	$0.00	$332.53	$0.00	$0.00	3.4927	4.0
2017/2018 SECURED TAXES	$317.25	$0.00	$317.25	$0.00	$0.00	3.4927	4.0
2016/2017 SECURED TAXES	$308.81	$0.00	$308.81	$0.00	$0.00	3.4927	4.0

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2023-2024	S21	Weed Tax	22.53	22.53	.00	.00
2022-2023	S21	Weed Tax	13.86	13.86	.00	.00
2021-2022	S21	Weed Tax	13.86	13.86	.00	.00
2021-2022	S30	Smith Valley Gnd Wtr	22.31	22.31	.00	.00
2020-2021	S21	Weed Tax	13.86	13.86	.00	.00
2020-2021	S30	Smith Valley Gnd Wtr	22.31	22.31	.00	.00
2019-2020	S21	Weed Tax	13.86	13.86	.00	.00
2019-2020	S30	Smith Valley Gnd Wtr	22.31	22.31	.00	.00
2018-2019	S21	Weed Tax	9.33	9.33	.00	.00
2018-2019	S30	Smith Valley Gnd Wtr	16.49	16.49	.00	.00
2017-2018	S21	Weed Tax	9.33	9.33	.00	.00
2017-2018	S30	Smith Valley Gnd Wtr	13.58	13.58	.00	.00
2016-2017	S21	Weed Tax	7.94	7.94	.00	.00
2016-2017	S30	Smith Valley Gnd Wtr	14.00	14.00	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
09/08/2023	PAYMENT	FRY, PAU J III & JILL C CHECK 1122	$-455.35	$0.00
09/08/2023	AMENDMENT	BILL ADJUSTMENT FOR P00 - PENALTY - 2023/2024 REAL ESTATE TAXES - RMVD PEN, PMT RCVD ON TIME	$-4.65	$455.35
09/05/2023	PENALTY	INSTALLMENT 1 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$4.65	$460.00
07/17/2023	BILL	FRY, PAU J III & JILL C	$455.35	$455.35
08/25/2022	PAYMENT	FRY, PAU J III & JILL C CHECK 1159	$-414.63	$0.00
07/15/2022	BILL	FRY, PAU J III & JILL C	$414.63	$414.63
09/08/2021	PAYMENT	FRY, PAUL J III ET AL CHECK 1151	$-407.27	$0.00
07/14/2021	BILL	FRY, PAU J III & JILL C	$407.27	$407.27
08/09/2020	PAYMENT	MICHAEL PECK CHECK BANK: PNP INTERNET NUM: 79376756	$-379.79	$0.00
07/09/2020	BILL	PECK, MICHAEL	$379.79	$379.79
07/29/2019	PAYMENT	MICHAEL PECK CORK: D BANK: PNP INTERNET NUM: 61875965	$-358.22	$0.00
07/10/2019	BILL	PECK, MICHAEL	$358.22	$358.22
07/30/2018	PAYMENT	MICHAEL PECK CHECK BANK: PNP INTERNET NUM: 46682475	$-332.53	$0.00
07/10/2018	BILL	PECK, MICHAEL	$332.53	$332.53
07/20/2017	PAYMENT	MICHAEL PECK CHECK BANK: PNP INTERNET NUM: 33935497	$-317.25	$0.00
07/10/2017	BILL	PECK, MICHAEL	$317.25	$317.25
08/15/2016	PAYMENT	MICHAEL PECK CHECK BANK: PNP INTERNET NUM: 26015555	$-308.81	$0.00
07/11/2016	BILL	PECK, MICHAEL	$308.81	$308.81
07/31/2015	PAYMENT	MICHAEL PECK CHECK BANK: PNP INTERNET NUM: 19318710	$-299.38	$0.00
07/07/2015	BILL	PECK, MICHAEL	$299.38	$299.38
07/25/2014	PAYMENT	PECK, MICHAEL CHECK NUM: 2354903644	$-297.18	$0.00
07/08/2014	BILL	PECK, MICHAEL	$297.18	$297.18
07/25/2013	PAYMENT	PECK, MICHAEL CHECK NUM: 2316754034	$-366.33	$0.00
07/08/2013	BILL	PECK, MICHAEL	$366.33	$366.33
08/06/2012	PAYMENT	MICHAEL PECK CORK: D BANK: PNP INTERNET NUM: 8619417	$-544.03	$0.00
07/10/2012	BILL	PECK, MICHAEL	$544.03	$544.03
07/25/2011	PAYMENT	MICHAEL PECK CORK: D BANK: PNP INTERNET NUM: 6815828	$-538.28	$0.00
07/08/2011	BILL	PECK, MICHAEL	$538.28	$538.28
12/29/2010	PAYMENT	PECK, MICHAEL CHECK NUM: 8669440	$-6.56	$0.00
09/17/2010	PAYMENT	PECK, MICHAEL CHECK BANK: 70-2382 NUM: 68008570	$-602.12	$6.56
08/30/2010	PENALTY	Instlmnt 1 Penalty for 2010-11	$6.56	$608.68
07/08/2010	BILL	PECK, MICHAEL	$602.12	$602.12
08/19/2009	PAYMENT	PECK, MICHAEL CHECK BANK: 79-148 NUM: 153714232	$-561.75	$0.00
07/06/2009	BILL	PECK, MICHAEL	$561.75	$561.75
02/26/2009	PAYMENT	PECK, MICHAEL CHECK BANK: 79-148 NUM: 132608211	$-126.00	$0.00
01/02/2009	PAYMENT	PECK, MICHAEL CHECK BANK: 79-148 NUM: 24107059	$-126.00	$126.00
10/02/2008	PAYMENT	PECK, MICHAEL CHECK BANK: 79 148 NUM: 109478777	$-126.00	$252.00
08/21/2008	PAYMENT	PECK, MICHAEL CHECK BANK: 79-148 NUM: 631736	$-149.55	$378.00
07/15/2008	BILL	PECK, MICHAEL	$527.55	$527.55
08/16/2007	PAYMENT	PECK, MICHAEL CHECK BANK: 79-148 NUM: 96791	$-489.27	$0.00
07/12/2007	BILL	PECK, MICHAEL	$489.27	$489.27
08/25/2006	PAYMENT	PECK, MICHAEL CHECK BANK: 79-148 NUM: 82643	$-454.96	$0.00
07/12/2006	BILL	PECK, MICHAEL	$454.96	$454.96
08/17/2005	PAYMENT	PECK, MICHAEL CHECK BANK: 79-148 NUM: 98561707	$-413.68	$0.00
07/15/2005	BILL	PECK, MICHAEL	$413.68	$413.68
12/27/2004	PAYMENT	GARRISON CHECK BANK: 94-7074 NUM: 9738	$-184.00	$0.00
07/29/2004	PAYMENT	GARRISON, ANNETT CHECK BANK: 94-7074 NUM: 9648	$-196.94	$184.00
07/08/2004	BILL	GARRISON, DONALD L & ANNETT	$380.94	$380.94
12/19/2003	PAYMENT	GARRISON, ANNETT CHECK BANK: 94-7074 NUM: 9525	$-183.32	$0.00
08/08/2003	PAYMENT	ANNETT OR DON GARRISON CHECK BANK: 94-7074 NUM: 9452	$-193.13	$183.32
07/18/2003	BILL	GARRISON, DONALD L & ANNETT	$376.45	$376.45
07/25/2002	PAYMENT	GARRISON, ANNETT CHECK BANK: 94-7074 NUM: 9212	$-350.39	$0.00
07/12/2002	BILL	GARRISON, DONALD L & ANNETT	$350.39	$350.39
01/08/2002	PAYMENT	GARRISON, ANNETT/DONALD CHECK BANK: 94-7074 NUM: 9050	$-168.00	$0.00
08/30/2001	PAYMENT	GARRISON, ANNETT CHECK BANK: 94-7074 NUM: 8986	$-178.05	$168.00
07/12/2001	BILL	GARRISON, DONALD L & ANNETT	$346.05	$346.05
12/28/2000	PAYMENT	GARRISON, ANNETT OR DONALD CHECK BANK: 94-204 NUM: 8862	$-145.94	$0.00
08/17/2000	PAYMENT	GARRISON, ANNETT OR DONALD CHECK BANK: 94-204 NUM: 8761	$-154.71	$145.94
07/17/2000	BILL	GARRISON, DONALD L & ANNETT	$300.65	$300.65
03/09/2000	PAYMENT	GARRISON, ANNETT OR DONALD CHECK BANK: 94-204 NUM: 8641	$-76.45	$0.00
01/11/2000	PAYMENT	GARRISON,ANNETT OR DONALD CHECK BANK: 94-204 NUM: 8598	$-76.45	$76.45
10/13/1999	PAYMENT	GARRISON, ANNETT CHECK BANK: 94-204 NUM: 8518	$-76.45	$152.90
08/26/1999	PAYMENT	A. GARRISON CHECK BANK: 91-119 NUM: 8483	$-85.23	$229.35
07/17/1999	BILL	GARRISON, DONALD L & ANNETT	$314.58	$314.58
02/23/1999	PAYMENT	GARRISON, A. CHECK	$-77.38	$0.00
01/07/1999	PAYMENT	GARRISON, ANNETT CHECK	$-77.38	$77.38
09/10/1998	PAYMENT	GARRISON, ANNETT CHECK	$-77.38	$154.76
07/29/1998	PAYMENT	GARRISON, ANNETT CHECK	$-86.14	$232.14
07/13/1998	BILL	GARRISON, DONALD L & ANNETT	$318.28	$318.28
07/29/1997	PAYMENT	GARRISON, ANNETT CHECK	$-315.26	$0.00
07/14/1997	BILL	GARRISON, DONALD L & ANNETT	$315.26	$315.26
08/02/1996	PAYMENT	GARRISON, A & D	$-309.46	$0.00
07/18/1996	BILL	GARRISON, DONALD L & ANNETT	$309.46	$309.46