Tax Account 015-451-16

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Owners

GOLBEK, LESLIE & JANET
2245 HAYES ST PMB-310
NORTH BEND, OR 97459

GOLBEK, JANET

Account Summary

Account ID	015-451-16
Account Type	Real Estate
Location	0 STAGECOACH
Balance	$1,564.98
Currently Due	$391.98

Account ID

015-451-16

Account Type

Real Estate

Location

0
STAGECOACH

Balance

$1,564.98

Currently Due

$391.98

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,564.98
Total	$1,564.98
Paid	$0.00
Balance	$1,564.98
Due	$391.98
Ad Valorem Tax Rate	3.4892
Tax District	8.3 (Central Lyon Fire District)
Tax Cap	100% High 8.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$1,564.98

Total

$1,564.98

Paid

$0.00

Balance

$1,564.98

Due

$391.98

Ad Valorem Tax Rate

3.4892

Tax District

8.3 (Central Lyon Fire District)

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	Due	$391.98	$0.00	$391.98	$0.00	$391.98
2	10/07/2024	10/17/2024	Due	$391.00	$0.00	$391.00	$0.00	$782.98
3	01/06/2025	01/16/2025	Due	$391.00	$0.00	$391.00	$0.00	$1,173.98
4	03/03/2025	03/13/2025	Due	$391.00	$0.00	$391.00	$0.00	$1,564.98

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,565.35	$234.67	$1,800.02	$0.00	$0.00	3.4878	8.3
2022/2023 REAL ESTATE TAXES	$1,460.12	$0.00	$1,460.12	$0.00	$0.00	3.2548	8.3
2021/2022 REAL ESTATE TAXES	$1,460.87	$116.87	$1,577.74	$0.00	$0.00	3.2565	8.3
2020/2021 SECURED TAXES	$1,459.05	$0.00	$1,459.05	$0.00	$0.00	3.2544	8.3
2019/2020 SECURED TAXES	$1,454.99	$367.95	$1,822.94	$0.00	$0.00	3.2544	8.3
2018/2019 SECURED TAXES	$1,385.77	$207.99	$1,593.76	$0.00	$0.00	3.2544	8.3
2017/2018 SECURED TAXES	$1,329.97	$200.64	$1,530.61	$0.00	$0.00	3.2544	8.3
2016/2017 SECURED TAXES	$1,296.30	$195.75	$1,492.05	$0.00	$0.00	3.2544	8.3

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2024-2025	S32	Dayton Valley GW	1.82	.00	1.82	.53
2023-2024	S32	Dayton Valley GW	1.82	1.82	.00	.00
2023-2024	S46	Postage Fee*	1.00	1.00	.00	.00
2022-2023	S32	Dayton Valley GW	1.97	1.97	.00	.00
2021-2022	S32	Dayton Valley GW	1.96	1.96	.00	.00
2020-2021	S32	Dayton Valley GW	1.08	1.08	.00	.00
2019-2020	S32	Dayton Valley GW	1.08	1.08	.00	.00
2018-2019	S32	Dayton Valley GW	1.08	1.08	.00	.00
2017-2018	S32	Dayton Valley GW	1.08	1.08	.00	.00
2016-2017	S32	Dayton Valley GW	1.10	1.10	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
07/16/2024	BILL	GOLBEK, LESLIE & JANET	$1,564.98	$1,564.98
03/26/2024	PAYMENT	JANET L GOLBEK PNP PNP - 153332132	$-1,800.02	$0.00
03/21/2024	AMENDMENT	S46 POSTAGE FEE*	$1.00	$1,800.02
03/15/2024	PENALTY	INSTALLMENT 4 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$109.50	$1,799.02
01/16/2024	PENALTY	INSTALLMENT 3 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$70.40	$1,689.52
10/13/2023	PENALTY	INSTALLMENT 2 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$39.12	$1,619.12
09/05/2023	PENALTY	INSTALLMENT 1 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$15.65	$1,580.00
07/17/2023	BILL	GOLBEK, LESLIE & JANET	$1,564.35	$1,564.35
07/21/2022	PAYMENT	JANET GOLBEK PNP PNP - 118002581	$-1,460.12	$0.00
07/15/2022	BILL	GOLBEK, LESLIE & JANET	$1,460.12	$1,460.12
02/11/2022	PAYMENT	JANET L GOLBEK PNP PNP - 108802464	$-1,577.74	$0.00
02/10/2022	PENALTY	INSTALLMENT 1 PENALTY FOR 2021/2022 REAL ESTATE TAXES	$14.61	$1,577.74
01/14/2022	PENALTY	INSTALLMENT 3 PENALTY FOR 2021/2022 REAL ESTATE TAXES	$65.74	$1,563.13
10/15/2021	PENALTY	INSTALLMENT 2 PENALTY FOR 2021/2022 REAL ESTATE TAXES	$36.52	$1,497.39
07/14/2021	BILL	GOLBEK, LESLIE & JANET	$1,460.87	$1,460.87
08/19/2020	PAYMENT	JANET GOLBEK CORK: D BANK: PNP INTERNET NUM: 79894804	$-3,281.99	$0.00
08/03/2020	INTEREST	Monthly Interest	$12.12	$3,281.99
07/09/2020	BILL	GOLBEK, LESLIE & JANET	$1,459.05	$3,269.87
07/01/2020	INTEREST	Monthly Interest	$12.12	$1,810.82
06/01/2020	INTEREST	Monthly Interest	$121.25	$1,798.70
04/29/2020	PENALTY	Publication Cost for Delinqncy	$3.00	$1,677.45
03/19/2020	PENALTY	POSTAGE	$1.00	$1,674.45
03/13/2020	PENALTY	Instlmnt 4 Penalty for 2019-20	$101.85	$1,673.45
01/21/2020	PENALTY	Instlmnt 3 Penalty for 2019-20	$65.52	$1,571.60
10/18/2019	PENALTY	Instlmnt 2 Penalty for 2019-20	$36.45	$1,506.08
08/30/2019	PENALTY	Instlmnt 1 Penalty for 2019-20	$14.64	$1,469.63
07/10/2019	BILL	GOLBEK, LESLIE & JANET	$1,454.99	$1,454.99
03/25/2019	PAYMENT	JANET L GOLBEK CORK: D BANK: PNP INTERNET NUM: 56257364	$-1,593.76	$0.00
03/15/2019	PENALTY	Instlmnt 4 Penalty for 2018-19	$97.00	$1,593.76
01/18/2019	PENALTY	Instlmnt 3 Penalty for 2018-19	$62.39	$1,496.76
10/12/2018	PENALTY	Instlmnt 2 Penalty for 2018-19	$34.69	$1,434.37
08/31/2018	PENALTY	Instlmnt 1 Penalty for 2018-19	$13.91	$1,399.68
07/10/2018	BILL	GOLBEK, LESLIE & JANET	$1,385.77	$1,385.77
04/20/2018	PAYMENT	LESLIE GOLBEK CORK: D BANK: PNP INTERNET NUM: 43090704	$-1,530.61	$0.00
03/30/2018	PENALTY	Postage	$1.00	$1,530.61
03/16/2018	PENALTY	Instlmnt 4 Penalty for 2017-18	$93.10	$1,529.61
01/16/2018	PENALTY	Instlmnt 3 Penalty for 2017-18	$59.88	$1,436.51
10/13/2017	PENALTY	Instlmnt 2 Penalty for 2017-18	$33.30	$1,376.63
09/01/2017	PENALTY	Instlmnt 1 Penalty for 2017-18	$13.36	$1,343.33
07/10/2017	BILL	GOLBEK, LESLIE & JANET	$1,329.97	$1,329.97
04/14/2017	PAYMENT	JANET GOLBEK CORK: D BANK: PNP INTERNET NUM: 31414981	$-1,492.05	$0.00
03/28/2017	PENALTY	Postage	$1.00	$1,492.05
03/17/2017	PENALTY	Instlmnt 4 Penalty for 2016-17	$90.74	$1,491.05
01/17/2017	PENALTY	Instlmnt 3 Penalty for 2016-17	$58.40	$1,400.31
10/14/2016	PENALTY	Instlmnt 2 Penalty for 2016-17	$32.52	$1,341.91
08/26/2016	PENALTY	Instlmnt 1 Penalty for 2016-17	$13.09	$1,309.39
07/11/2016	BILL	GOLBEK, LESLIE & JANET	$1,296.30	$1,296.30
06/16/2016	PAYMENT	GOLBEK, LESLIE CHECK NUM: PNP E24823023	$-1,601.57	$0.00
06/01/2016	INTEREST	Monthly Interest	$107.80	$1,601.57
05/04/2016	PENALTY	Publication Cost for Delinqncy	$1.69	$1,493.77
05/03/2016	PENALTY	Publication Cost for Delinqncy	$3.31	$1,492.08
04/04/2016	PENALTY	POSTAGE	$1.00	$1,488.77
03/18/2016	PENALTY	Instlmnt 4 Penalty for 2015-16	$90.55	$1,487.77
01/15/2016	PENALTY	Instlmnt 3 Penalty for 2015-16	$58.24	$1,397.22
10/16/2015	PENALTY	Instlmnt 2 Penalty for 2015-16	$32.38	$1,338.98
08/28/2015	PENALTY	Instlmnt 1 Penalty for 2015-16	$12.98	$1,306.60
07/07/2015	BILL	GOLBEK, LESLIE & JANET	$1,293.62	$1,293.62
07/28/2014	PAYMENT	LESLIE GOLBEK CORK: D BANK: PNP INTERNET NUM: 14530953	$-1,253.39	$0.00
07/08/2014	BILL	GOLBEK, LESLIE & JANET	$1,253.39	$1,253.39
05/16/2014	PAYMENT	GOLBEK PROPERTIES CHECK NUM: 6158	$-1,388.16	$0.00
05/12/2014	PENALTY	Publication Cost for Delinqncy	$3.75	$1,388.16
03/26/2014	PENALTY	POSTAGE	$1.00	$1,384.41
03/14/2014	PENALTY	Instlmnt 4 Penalty for 2013-14	$84.20	$1,383.41
01/21/2014	PENALTY	Instlmnt 3 Penalty for 2013-14	$54.17	$1,299.21
10/18/2013	PENALTY	Instlmnt 2 Penalty for 2013-14	$30.14	$1,245.04
08/30/2013	PENALTY	Instlmnt 1 Penalty for 2013-14	$12.11	$1,214.90
07/08/2013	BILL	GOLBEK, LESLIE & JANET	$1,202.79	$1,202.79
12/27/2012	PAYMENT	GOLBEK PROPERTIES CHECK NUM: 6070	$-2,594.64	$0.00
12/03/2012	INTEREST	Monthly Interest	$9.05	$2,594.64
11/01/2012	INTEREST	Monthly Interest	$9.05	$2,585.59
10/12/2012	PENALTY	Instlmnt 2 Penalty for 2012-13	$28.92	$2,576.54
10/01/2012	INTEREST	Monthly Interest	$9.05	$2,547.62
08/31/2012	INTEREST	Monthly Interest	$9.05	$2,538.57
08/30/2012	PENALTY	Instlmnt 1 Penalty for 2012-13	$11.61	$2,529.52
07/10/2012	BILL	GOLBEK, LESLIE & JANET	$1,154.34	$2,517.91
07/10/2012	INTEREST	Monthly Interest	$9.05	$1,363.57
07/02/2012	INTEREST	Monthly Interest	$9.05	$1,354.52
06/01/2012	INTEREST	Monthly Interest	$90.46	$1,345.47
04/30/2012	PENALTY	Publication Cost for Delinqncy	$6.50	$1,255.01
03/15/2012	PENALTY	Instlmnt 4 Penalty for 2011-12	$75.99	$1,248.51
01/13/2012	PENALTY	Instlmnt 3 Penalty for 2011-12	$48.87	$1,172.52
10/14/2011	PENALTY	Instlmnt 2 Penalty for 2011-12	$27.18	$1,123.65
08/26/2011	PENALTY	Instlmnt 1 Penalty for 2011-12	$10.90	$1,096.47
07/08/2011	BILL	GOLBEK, LESLIE & JANET	$1,085.57	$1,085.57
05/06/2011	PAYMENT	GOLBEK, JANET CORK: D NUM: C.C.	$-1,169.40	$0.00
04/29/2011	PENALTY	Publication Cost for Delinqncy	$6.50	$1,169.40
03/18/2011	PENALTY	Instlmnt 4 Penalty for 2010-11	$70.77	$1,162.90
01/14/2011	PENALTY	Instlmnt 3 Penalty for 2010-11	$45.54	$1,092.13
10/15/2010	PENALTY	Instlmnt 2 Penalty for 2010-11	$25.35	$1,046.59
08/30/2010	PENALTY	Instlmnt 1 Penalty for 2010-11	$10.20	$1,021.24
07/08/2010	BILL	GOLBEK, LESLIE & JANET	$1,011.04	$1,011.04
09/22/2009	PAYMENT	GOLBEK, JANET - VISA CORK: D BANK: CREDIT CARD NUM: VISA	$-947.37	$0.00
08/31/2009	PENALTY	Instlmnt 1 Penalty for 2009-10	$9.44	$947.37
07/06/2009	BILL	GOLBEK, LESLIE & JANET	$937.93	$937.93
03/26/2009	PAYMENT	GOLBEK, JANET CORK: D BANK: CREDIT CARD NUM: VISA	$-31.87	$0.00
03/13/2009	PENALTY	Instlmnt 4 Penalty for 2008-09	$1.23	$31.87
01/02/2009	PAYMENT	GOLBEK PROPERTIES CHECK BANK: 94-7074 NUM: 3112	$-868.48	$30.64
10/17/2008	PENALTY	Instlmnt 2 Penalty for 2008-09	$21.82	$899.12
08/29/2008	PENALTY	Instlmnt 1 Penalty for 2008-09	$8.82	$877.30
07/15/2008	BILL	GOLBEK, LESLIE & JANET	$868.48	$868.48
02/22/2008	PAYMENT	GOLBEK PROPERTIES CHECK BANK: 94-7074 NUM: 3044	$-28.38	$0.00
01/04/2008	PAYMENT	GOLBEK PROPERTIES CHECK BANK: 94-7074 NUM: 3033	$-804.18	$28.38
10/12/2007	PENALTY	Instlmnt 2 Penalty for 2007-08	$20.21	$832.56
08/31/2007	PENALTY	Instlmnt 1 Penalty for 2007-08	$8.17	$812.35
07/12/2007	BILL	GOLBEK, LESLIE & JANET	$804.18	$804.18
08/18/2006	PAYMENT	GOLBEK PROPERTIES CHECK BANK: 94-7074 NUM: 1891	$-744.43	$0.00
07/12/2006	BILL	GOLBEK, LESLIE & JANET	$744.43	$744.43
10/20/2005	PAYMENT	GOLBEK PROPERTIES CHECK BANK: 94-7074 NUM: 1666	$-713.51	$0.00
10/14/2005	PENALTY	Instlmnt 2 Penalty for 2005-06	$17.27	$713.51
08/26/2005	PENALTY	Instlmnt 1 Penalty for 2005-06	$6.93	$696.24
07/15/2005	BILL	GOLBEK, LESLIE & JANET	$689.31	$689.31
08/02/2004	PAYMENT	GOLBEK, LESLIE & JANET CHECK BANK: 94-7074 NUM: 1010	$-637.93	$0.00
07/08/2004	BILL	GOLBEK, LESLIE & JANET	$637.93	$637.93
08/18/2003	PAYMENT	WESTERN TITLE COMPANY, INC. CHECK BANK: 94-7074 NUM: 28962	$-631.34	$0.00
07/18/2003	BILL	DEAD DOG RANCH LLC	$631.34	$631.34
01/02/2003	PAYMENT	L. MCINTIRE DDLLC CHECK BANK: 94-8014 NUM: 290	$-304.00	$0.00
08/22/2002	PAYMENT	L. MCINTIRE DDLLC CHECK BANK: 94-8014 NUM: 257	$-306.89	$304.00
07/12/2002	BILL	DEAD DOG RANCH LLC	$610.89	$610.89
01/07/2002	PAYMENT	L MCINTIRE CHECK BANK: 94-8014 NUM: 222	$-300.18	$0.00
08/15/2001	PAYMENT	MCINTIRE, L. DDLLC CHECK BANK: 94-8014 NUM: 203	$-300.29	$300.18
07/12/2001	BILL	DEAD DOG RANCH LLC	$600.47	$600.47
01/17/2001	PAYMENT	L.MCINTIRE DDRLLC CHECK BANK: 11-35 NUM: 102	$-609.00	$0.00
10/13/2000	PENALTY	Instlmnt 2 Penalty for 2000-01	$14.71	$609.00
09/07/2000	PENALTY	Instlmnt 1 Penalty for 2000-01	$5.89	$594.29
07/17/2000	BILL	DEAD DOG RANCH LLC	$588.40	$588.40
03/14/2000	PAYMENT	L MC INTIRE CHECK BANK: 94-8014 NUM: 168	$-155.28	$0.00
01/12/2000	PAYMENT	MCINTIRE, L CHECK BANK: 94-8014 NUM: 158	$-155.28	$155.28
10/15/1999	PAYMENT	L MCINTIRE CHECK BANK: 94-8014 NUM: 152	$-155.28	$310.56
08/26/1999	PAYMENT	L. MCINTIRE CHECK BANK: 94-8014 NUM: 150	$-155.40	$465.84
07/17/1999	BILL	DEAD DOG RANCH LLC	$621.24	$621.24
03/04/1999	PAYMENT	L. MCINTIRE CHECK	$-158.11	$0.00
01/08/1999	PAYMENT	MC INTIRE, L CHECK	$-158.11	$158.11
10/13/1998	PAYMENT	L. MCINTIRE CHECK	$-158.11	$316.22
08/06/1998	PAYMENT	L MCINTIRE CHECK	$-158.17	$474.33
07/13/1998	BILL	DEAD DOG RANCH LLC	$632.50	$632.50
02/27/1998	PAYMENT	L. MCINTIRE CHECK	$-157.02	$0.00
01/08/1998	PAYMENT	L. MCINTIRE CHECK	$-157.02	$157.02
10/03/1997	PAYMENT	MC INTIRE, DDLLC CHECK	$-157.02	$314.04
08/18/1997	PAYMENT	MCINTIRE, L CHECK	$-157.09	$471.06
07/14/1997	BILL	DEAD DOG RANCH LLC	$628.15	$628.15
03/05/1997	PAYMENT	MC INTIRE, LORI	$-156.16	$0.00
01/08/1997	PAYMENT	MC INTIRE, LORI	$-156.16	$156.16
10/09/1996	PAYMENT	SCHUETZ, CHARLES F JR	$-156.16	$312.32
08/27/1996	PAYMENT	SCHUETZ, CHARLES F JR	$-156.23	$468.48
07/18/1996	BILL	SCHUETZ, CHARLES F JR	$624.71	$624.71