Tax Account 018-516-08

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Owners

AVERY, RICHARD O & JOAN C TRS
2400 ROGUE VALLEY MANOR DR
MEDFORD, OR 97504

AVERY, JOAN C TR

Account Summary

Account ID	018-516-08
Account Type	Real Estate
Location	4985 DEODAR ST SILVER SPRINGS
Balance	$0.00
Currently Due	$0.00

Account ID

018-516-08

Account Type

Real Estate

Location

4985 DEODAR ST
SILVER SPRINGS

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$256.53
Total	$256.53
Paid	$256.53
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	3.4892
Tax District	8.2 (Central Lyon Fire District)
Tax Cap	100% High 8.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$256.53

Total

$256.53

Paid

$256.53

Balance

$0.00

Due

$0.00

Ad Valorem Tax Rate

3.4892

Tax District

8.2 (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	Paid	$64.53	$0.00	$64.53	$64.53	$0.00
2	10/07/2024	10/17/2024	Paid	$64.00	$0.00	$64.00	$64.00	$0.00
3	01/06/2025	01/16/2025	Paid	$64.00	$0.00	$64.00	$64.00	$0.00
4	03/03/2025	03/13/2025	Paid	$64.00	$0.00	$64.00	$64.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$237.67	$0.00	$237.67	$0.00	$0.00	3.4878	8.2
2022/2023 REAL ESTATE TAXES	$188.52	$0.00	$188.52	$0.00	$0.00	3.2548	8.2
2021/2022 REAL ESTATE TAXES	$174.68	$0.00	$174.68	$0.00	$0.00	3.2565	8.2
2020/2021 SECURED TAXES	$161.02	$0.00	$161.02	$0.00	$0.00	3.2544	8.2
2019/2020 SECURED TAXES	$150.97	$0.00	$150.97	$0.00	$0.00	3.2544	8.2
2018/2019 SECURED TAXES	$143.84	$0.00	$143.84	$0.00	$0.00	3.2544	8.2
2017/2018 SECURED TAXES	$138.09	$0.00	$138.09	$0.00	$0.00	3.2544	8.2
2016/2017 SECURED TAXES	$134.64	$0.00	$134.64	$0.00	$0.00	3.2544	8.2

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2024-2025	S31	Churchill Valley GW	2.04	2.04	.00	.00
2023-2024	S31	Churchill Valley GW	2.04	2.04	.00	.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
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
08/09/2024	PAYMENT	AVERY, RICHARD O & JOAN C CHECK 4117	$-256.53	$0.00
07/16/2024	BILL	AVERY, RICHARD O & JOAN C TRS	$256.53	$256.53
08/21/2023	PAYMENT	AVERY, RICHARD O & JOAN C TRS CHECK 1654	$-237.67	$0.00
07/17/2023	BILL	AVERY, RICHARD O & JOAN C TRS	$237.67	$237.67
08/23/2022	PAYMENT	AVERY, RICHARD O & JOAN C TRS CHECK 1634	$-188.52	$0.00
07/15/2022	BILL	AVERY, RICHARD O & JOAN C TRS	$188.52	$188.52
08/12/2021	PAYMENT	AVERY, RICHARD O & JOAN C TRS CHECK 1504	$-174.68	$0.00
07/14/2021	BILL	AVERY, RICHARD O & JOAN C TRS	$174.68	$174.68
07/28/2020	PAYMENT	AVERY, RICHARD O & JOAN C TRS CHECK NUM: 3420	$-161.02	$0.00
07/09/2020	BILL	AVERY, RICHARD O & JOAN C TRS	$161.02	$161.02
08/01/2019	PAYMENT	AVERY, RICHARD CHECK NUM: 1405	$-150.97	$0.00
07/10/2019	BILL	AVERY, RICHARD O & JOAN C TRS	$150.97	$150.97
07/27/2018	PAYMENT	AVERY, RICHARD O & JOAN C TRS CHECK NUM: 1348	$-143.84	$0.00
07/10/2018	BILL	AVERY, RICHARD O & JOAN C TRS	$143.84	$143.84
07/20/2017	PAYMENT	AVERY, RICHARD O & JOAN C TRS CHECK NUM: 3237	$-138.09	$0.00
07/10/2017	BILL	AVERY, RICHARD O & JOAN C TRS	$138.09	$138.09
08/03/2016	PAYMENT	AVERY, RICHARD O & JOAN C TRS CHECK NUM: 3149	$-134.64	$0.00
07/11/2016	BILL	AVERY, RICHARD O & JOAN C TRS	$134.64	$134.64
07/23/2015	PAYMENT	AVERY, RICHARD O & JOAN C CHECK NUM: 1127	$-134.21	$0.00
07/07/2015	BILL	AVERY, RICHARD O & JOAN C TRS	$134.21	$134.21
07/29/2014	PAYMENT	AVERY, RICHARD O CHECK NUM: 2120	$-134.04	$0.00
07/08/2014	BILL	AVERY, RICHARD O & JOAN	$134.04	$134.04
07/31/2013	PAYMENT	AVERY, JOAN C/RICHARD O CHECK NUM: 1083	$-134.04	$0.00
07/08/2013	BILL	AVERY, RICHARD O & JOAN	$134.04	$134.04
07/27/2012	PAYMENT	AVERY, RICHARD O & JOAN CHECK NUM: 2372	$-217.14	$0.00
07/10/2012	BILL	AVERY, RICHARD O & JOAN	$217.14	$217.14
07/27/2011	PAYMENT	AVERY, RICHARD O & JOAN CHECK NUM: 1778	$-204.08	$0.00
07/08/2011	BILL	AVERY, RICHARD O & JOAN	$204.08	$204.08
07/30/2010	PAYMENT	AVERY, RICHARD O & JOAN CHECK BANK: 96-7477 NUM: 1603	$-189.47	$0.00
07/08/2010	BILL	AVERY, RICHARD O & JOAN	$189.47	$189.47
08/11/2009	PAYMENT	AVERY, RICHARD O & JOAN CHECK BANK: 16-7076 NUM: 1704	$-175.76	$0.00
07/06/2009	BILL	AVERY, RICHARD O & JOAN	$175.76	$175.76
08/04/2008	PAYMENT	AVERY, RICHARD O & JOAN CHECK BANK: 96-7477 NUM: 1230	$-162.73	$0.00
07/15/2008	BILL	AVERY, RICHARD O & JOAN	$162.73	$162.73
07/26/2007	PAYMENT	AVERY, RICHARD O & JOAN CHECK BANK: 96-7477 NUM: 697	$-150.68	$0.00
07/12/2007	BILL	AVERY, RICHARD O & JOAN	$150.68	$150.68
08/04/2006	PAYMENT	AVERY, RICHARD O & JOAN CHECK BANK: 19-7076 NUM: 1211	$-139.51	$0.00
07/12/2006	BILL	AVERY, RICHARD O & JOAN	$139.51	$139.51
08/03/2005	PAYMENT	AVERY, RICHARD & JOAN CHECK BANK: 16-24 NUM: 8976	$-129.18	$0.00
07/15/2005	BILL	AVERY, RICHARD O & JOAN	$129.18	$129.18
07/25/2004	PAYMENT	AVERY, RICHARD O & JOAN CHECK BANK: 96-7477 NUM: 380	$-119.61	$0.00
07/08/2004	BILL	AVERY, RICHARD O & JOAN	$119.61	$119.61
08/01/2003	PAYMENT	AVERY, RICHARD O & JOAN CHECK BANK: 16-24 NUM: 8163	$-118.38	$0.00
07/18/2003	BILL	AVERY, RICHARD O & JOAN	$118.38	$118.38
07/29/2002	PAYMENT	AVERY, RICHARD O & JOAN CHECK BANK: 16-7837 NUM: 2282	$-114.54	$0.00
07/12/2002	BILL	AVERY, RICHARD O & JOAN	$114.54	$114.54
08/03/2001	PAYMENT	AVERY, RICHARD O & JOAN CHECK BANK: 16-7837 NUM: 1886	$-112.58	$0.00
07/12/2001	BILL	AVERY, RICHARD O & JOAN	$112.58	$112.58
08/18/2000	PAYMENT	AVERY, RICHARD O & JOAN CHECK BANK: 16-24 NUM: 7119	$-110.31	$0.00
07/17/2000	BILL	AVERY, RICHARD O & JOAN	$110.31	$110.31
08/26/1999	PAYMENT	AVERY, RICHARD O & JOAN CHECK BANK: 91-119 NUM: 6784	$-97.08	$0.00
07/17/1999	BILL	AVERY, RICHARD O & JOAN	$97.08	$97.08
08/13/1998	PAYMENT	AVERY, RICHARD O & JOAN CHECK	$-98.84	$0.00
07/13/1998	BILL	AVERY, RICHARD O & JOAN	$98.84	$98.84
07/30/1997	PAYMENT	AVERY, RICHARD O & JOAN CHECK	$-98.16	$0.00
07/14/1997	BILL	AVERY, RICHARD O & JOAN	$98.16	$98.16
08/06/1996	PAYMENT	AVERY, RICHARD O & JOAN	$-97.62	$0.00
07/18/1996	BILL	AVERY, RICHARD O & JOAN	$97.62	$97.62