Tax Account 017-084-03

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Owners

WRIGHT, RUTH TAYLOR TR
6975 ROGUE RIVER HWY # 1
GRANT PASS, OR 97527

Account Summary

Account ID	017-084-03
Account Type	Real Estate
Location	5655 KAFAL ST SILVER SPRINGS
Balance	$152.71
Currently Due	$152.71

Account ID

017-084-03

Account Type

Real Estate

Location

5655 KAFAL ST
SILVER SPRINGS

Balance

$152.71

Currently Due

$152.71

Current Year

Description	2023/2024 REAL ESTATE TAXES
Original	$123.65
Total	$152.71
Paid	$0.00
Balance	$152.71
Due	$152.71
Ad Valorem Tax Rate	3.4878
Tax District	8.2 (Central Lyon Fire District)
Tax Cap	100% High 8.0%

Description

2023/2024 REAL ESTATE TAXES

Original

$123.65

Total

$152.71

Paid

$0.00

Balance

$152.71

Due

$152.71

Ad Valorem Tax Rate

3.4878

Tax District

8.2 (Central Lyon Fire District)

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	Past due	$30.21	$1.21	$30.21	$0.00	$31.42
2	10/02/2023	10/13/2023	Past due	$30.00	$3.01	$30.00	$0.00	$64.43
3	01/02/2024	01/13/2024	Past due	$30.00	$5.41	$30.00	$0.00	$99.84
4	03/04/2024	03/15/2024	Past due	$33.44	$8.41	$33.44	$0.00	$152.71

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2022/2023 REAL ESTATE TAXES	$97.85	$14.67	$112.52	$0.00	$0.00	3.2548	8.2
2021/2022 REAL ESTATE TAXES	$94.74	$0.30	$95.04	$0.00	$0.00	3.2565	8.2
2020/2021 SECURED TAXES	$83.31	$0.00	$83.31	$0.00	$0.00	3.2544	8.2
2019/2020 SECURED TAXES	$78.17	$0.00	$78.17	$0.00	$0.00	3.2544	8.2
2018/2019 SECURED TAXES	$74.49	$0.00	$74.49	$0.00	$0.00	3.2544	8.2
2017/2018 SECURED TAXES	$71.52	$0.00	$71.52	$0.00	$0.00	3.2544	8.2
2016/2017 SECURED TAXES	$69.78	$0.00	$69.78	$0.00	$0.00	3.2544	8.2

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2023-2024	S31	Churchill Valley GW	2.04	.00	2.04	2.04
2023-2024	S43	Publication Fee*	2.44	.00	2.44	2.44
2023-2024	S46	Postage Fee*	1.00	.00	1.00	1.00
2022-2023	S31	Churchill Valley GW	2.01	2.01	.00	.00
2021-2022	S31	Churchill Valley GW	2.00	2.00	.00	.00
2021-2022	S43	Publication Fee*	3.00	3.00	.00	.00
2021-2022	S46	Postage Fee*	1.00	1.00	.00	.00
2020-2021	S31	Churchill Valley GW	1.13	1.13	.00	.00
2019-2020	S31	Churchill Valley GW	1.13	1.13	.00	.00
2018-2019	S31	Churchill Valley GW	1.12	1.12	.00	.00
2017-2018	S31	Churchill Valley GW	1.11	1.11	.00	.00
2016-2017	S31	Churchill Valley GW	1.14	1.14	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
07/01/2024	INTEREST	INTEREST FOR 07/2024	$1.00	$152.71
06/03/2024	INTEREST	INTEREST FOR 06/2024	$10.02	$151.71
05/08/2024	AMENDMENT	S43 PUBLICATION FEE*	$2.44	$141.69
03/21/2024	AMENDMENT	S46 POSTAGE FEE*	$1.00	$139.25
03/15/2024	PENALTY	INSTALLMENT 4 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$8.41	$138.25
01/16/2024	PENALTY	INSTALLMENT 3 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$5.41	$129.84
10/13/2023	PENALTY	INSTALLMENT 2 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$3.01	$124.43
09/05/2023	PENALTY	INSTALLMENT 1 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$1.21	$121.42
07/17/2023	BILL	WRIGHT, RUTH TAYLOR TR	$120.21	$120.21
02/21/2023	PAYMENT	TERRY WRIGHT PNP PNP - 129807755	$-112.52	$0.00
01/17/2023	PENALTY	INSTALLMENT 3 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$5.87	$112.52
10/17/2022	PENALTY	INSTALLMENT 2 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$4.89	$106.65
09/01/2022	PENALTY	INSTALLMENT 1 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$3.91	$101.76
07/15/2022	BILL	WRIGHT, RUTH TAYLOR TR	$97.85	$97.85
05/03/2022	PAYMENT	C GARRISON CVSEAVEY PNP PNP - 113768430	$-11.73	$0.00
04/29/2022	AMENDMENT	S43 PUBLICATION FEE*	$3.00	$11.73
04/06/2022	AMENDMENT	S46 POSTAGE FEE*	$1.00	$8.73
01/28/2022	PENALTY	INSTALLMENT 1 PENALTY FOR 2021/2022 REAL ESTATE TAXES	$0.30	$7.73
07/14/2021	PAYMENT	WRIGHT, TERRY CHECK 2021	$-83.31	$7.43
07/14/2021	BILL	WRIGHT, RUTH TAYLOR TR	$90.74	$90.74
08/17/2020	PAYMENT	TERRI WRIGHT CORK: D BANK: PNP INTERNET NUM: 79726893	$-83.31	$0.00
07/09/2020	BILL	WRIGHT, RUTH TAYLOR TR	$83.31	$83.31
07/22/2019	PAYMENT	WRIGHT, TERRY & BRENDA CHECK NUM: 377	$-78.17	$0.00
07/10/2019	BILL	WRIGHT, RUTH TAYLOR TR	$78.17	$78.17
08/03/2018	PAYMENT	WRIGHT, RUTH TAYLOR TR CHECK NUM: 221	$-74.49	$0.00
07/10/2018	BILL	WRIGHT, RUTH TAYLOR TR	$74.49	$74.49
07/24/2017	PAYMENT	WRIGHT, TERRY OR BRENDA CHECK NUM: 233	$-71.52	$0.00
07/10/2017	BILL	WRIGHT, RUTH TAYLOR TR	$71.52	$71.52
08/16/2016	PAYMENT	WRIGHT, TERRY & BRENDA CHECK NUM: 174	$-69.78	$0.00
07/11/2016	BILL	WRIGHT, RUTH TAYLOR TR	$69.78	$69.78
07/23/2015	PAYMENT	WRIGHT, TERRY OR BRENDA CHECK NUM: 120	$-69.48	$0.00
07/07/2015	BILL	WRIGHT, RUTH TAYLOR TR	$69.48	$69.48
07/25/2014	PAYMENT	WRIGHT, TERRY OR BRENDA CHECK NUM: 8464	$-69.31	$0.00
07/08/2014	BILL	WRIGHT, RUTH TAYLOR TR	$69.31	$69.31
07/19/2013	PAYMENT	WRIGHT, TERRY & BRENDA CHECK NUM: 8440	$-69.31	$0.00
07/08/2013	BILL	WRIGHT, RUTH TAYLOR TR	$69.31	$69.31
08/07/2012	PAYMENT	WRIGHT, TERRY T AND BRENDA B CHECK NUM: 8171	$-109.02	$0.00
07/10/2012	BILL	WRIGHT, RUTH TAYLOR TR	$109.02	$109.02
07/19/2011	PAYMENT	BRENDA WRIGHT CORK: D BANK: PNP INTERNET NUM: 6796738	$-102.45	$0.00
07/08/2011	BILL	WRIGHT, RUTH TAYLOR TR	$102.45	$102.45
07/26/2010	PAYMENT	WRIGHT, RUTH TAYLOR TR CHECK BANK: 97-215 NUM: 8016	$-94.75	$0.00
07/08/2010	BILL	WRIGHT, RUTH TAYLOR TR	$94.75	$94.75
08/11/2009	PAYMENT	WRIGHT, RUTH TAYLOR TR CHECK BANK: 97-215 NUM: 7955	$-87.89	$0.00
07/06/2009	BILL	WRIGHT, RUTH TAYLOR TR	$87.89	$87.89
08/11/2008	PAYMENT	WRIGHT, TERRY T & BRENDA B CHECK BANK: 97-215 NUM: 7853	$-81.38	$0.00
07/15/2008	BILL	WRIGHT, RUTH TAYLOR TR	$81.38	$81.38
08/15/2007	PAYMENT	WRIGHT, RUTH TAYLOR TR CHECK BANK: 97-215 NUM: 7773	$-75.34	$0.00
07/12/2007	BILL	WRIGHT, RUTH TAYLOR TR	$75.34	$75.34
08/01/2006	PAYMENT	WRIGHT, BRENDA / TERRY CHECK BANK: 97-215 NUM: 7695	$-69.76	$0.00
07/12/2006	BILL	WRIGHT, RUTH TAYLOR TR	$69.76	$69.76
08/04/2005	PAYMENT	WRIGHT, RUTH TAYLOR TR CHECK BANK: 97-215 NUM: 7669	$-64.59	$0.00
07/15/2005	BILL	WRIGHT, RUTH TAYLOR TR	$64.59	$64.59
08/03/2004	PAYMENT	WRIGHT, RUTH TAYLOR TR CHECK BANK: 97-215 NUM: 7604	$-59.81	$0.00
07/08/2004	BILL	WRIGHT, RUTH TAYLOR TR	$59.81	$59.81
08/12/2003	PAYMENT	WRIGHT, RUTH TAYLOR TR CHECK BANK: 31-5 NUM: 1697	$-59.19	$0.00
07/18/2003	BILL	WRIGHT, RUTH TAYLOR TR	$59.19	$59.19
08/14/2002	PAYMENT	WRIGHT, RUTH TAYLOR TR CHECK BANK: 31-297 NUM: 3857	$-57.27	$0.00
07/12/2002	BILL	WRIGHT, RUTH TAYLOR TR	$57.27	$57.27
07/30/2001	PAYMENT	WRIGHT, RUTH TAYLOR TR CHECK BANK: 31-297 NUM: 3367	$-56.29	$0.00
07/12/2001	BILL	WRIGHT, RUTH TAYLOR TR	$56.29	$56.29
08/08/2000	PAYMENT	WRIGHT, RUTH TAYLOR TRUSTEE CHECK BANK: 31-1 NUM: 2268	$-55.17	$0.00
07/17/2000	BILL	WRIGHT, RUTH TAYLOR TRUSTEE	$55.17	$55.17
08/09/1999	PAYMENT	WRIGHT, RUTH TAYLOR TRUSTEE CHECK BANK: 31-1 NUM: 1707	$-56.58	$0.00
07/17/1999	BILL	WRIGHT, RUTH TAYLOR TRUSTEE	$56.58	$56.58
07/22/1998	PAYMENT	WRIGHT, RUTH TAYLOR TRUSTEE CHECK	$-57.60	$0.00
07/13/1998	BILL	WRIGHT, RUTH TAYLOR TRUSTEE	$57.60	$57.60
07/23/1997	PAYMENT	WRIGHT, RUTH TAYLOR TRUSTEE CHECK	$-57.21	$0.00
07/14/1997	BILL	WRIGHT, RUTH TAYLOR TRUSTEE	$57.21	$57.21
07/31/1996	PAYMENT	WRIGHT, RUTH TAYLOR TRUSTEE	$-56.90	$0.00
07/18/1996	BILL	WRIGHT, RUTH TAYLOR TRUSTEE	$56.90	$56.90