Tax Account 004-03A-002
Owners
JEFFERSON, ALICE A TR ET AL
1694 SALLAL RD
WOODBURN, OR 97071-2522
JEFFERSON, MICHAEL T TR ET AL
JEFFERSON, JOHN J TR ET AL
(ALICE A JEFFERSON REVOCABLE LIVNG TRUST 08092023)
Account Summary
| Account ID | 004-03A-002 |
|---|---|
| Account Type | Real Estate |
| Location | 0 SEC 34 TWP 38N RGE 44E MDB&M |
| Balance | $0.00 |
| Currently Due | $0.00 |
Current Year
| Description | 2025/2026 REAL ESTATE TAXES |
|---|---|
| Original | $62.86 |
| Total | $62.86 |
| Paid | $62.86 |
| Balance | $0.00 |
| Due | $0.00 |
| Ad Valorem Tax Rate | 2.6125 |
| Tax District | 4.0 (Civic Auditorium District) |
| Tax Cap | 100% High 5.8% |
Installments
Past Years
| Description | Original | Penalty | Paid | Balance | Due | Tax Rate | Tax District |
|---|---|---|---|---|---|---|---|
| 2024/2025 REAL ESTATE TAXES | $63.59 | $0.00 | $63.59 | $0.00 | $0.00 | 2.6125 | 4.0 |
| 2023/2024 REAL ESTATE TAXES | $60.21 | $0.00 | $60.21 | $0.00 | $0.00 | 2.6125 | 4.0 |
| 2022/2023 REAL ESTATE TAXES | $55.75 | $0.00 | $55.75 | $0.00 | $0.00 | 2.6125 | 4.0 |
| 2021/2022 REAL ESTATE TAXES | $59.59 | $0.00 | $59.59 | $0.00 | $0.00 | 2.8403 | 4.0 |
| 2020/2021 REAL ESTATE TAXES | $58.60 | $0.00 | $58.60 | $0.00 | $0.00 | 2.8078 | 4.0 |
| 2019/2020 REAL ESTATE TAXES | $58.99 | $0.00 | $58.99 | $0.00 | $0.00 | 2.8078 | 4.0 |
| 2018/2019 REAL ESTATE TAXES | $58.81 | $0.00 | $58.81 | $0.00 | $0.00 | 2.7978 | 4.0 |
| 2017/2018 REAL ESTATE TAXES | $54.45 | $0.00 | $54.45 | $0.00 | $0.00 | 2.5478 | 4.0 |
| 2016/2017 REAL ESTATE TAXES | $54.29 | $0.00 | $54.29 | $0.00 | $0.00 | 2.5478 | 4.0 |
| 2015/2016 REAL ESTATE TAXES | $54.29 | $0.00 | $54.29 | $0.00 | $0.00 | 2.5478 | 4.0 |
| 2014/2015 REAL ESTATE TAXES | $35.67 | $0.00 | $35.67 | $0.00 | $0.00 | 2.5478 | 4.0 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 07/30/2025 | PAYMENT | ALICE A JEFFERSON CHECK (LOCKBOX-LA) - 262 | $-62.86 | $0.00 |
| 07/11/2025 | BILL | JEFFERSON, ALICE A TR ET AL | $62.86 | $62.86 |
| 07/23/2024 | PAYMENT | JEFFERSON, A CHECK 373 | $-63.59 | $0.00 |
| 07/10/2024 | BILL | JEFFERSON, ALICE A TR ET AL | $63.59 | $63.59 |
| 07/25/2023 | PAYMENT | JEFFERSON, ALICE A CHECK NUM: 5785 | $-60.21 | $0.00 |
| 07/12/2023 | BILL | JEFFERSON, ALICE A | $60.21 | $60.21 |
| 07/27/2022 | PAYMENT | JEFFERSON, ALICE A CHECK NUM: 5665 | $-55.75 | $0.00 |
| 07/12/2022 | BILL | JEFFERSON, ALICE A | $55.75 | $55.75 |
| 08/13/2021 | PAYMENT | JEFFERSON, A CHECK NUM: 5555 | $-59.59 | $0.00 |
| 07/14/2021 | BILL | JEFFERSON, ALICE A | $59.59 | $59.59 |
| 03/03/2021 | PAYMENT | ECT/MATCH ADS CASH | $-0.14 | $0.00 |
| 07/30/2020 | PAYMENT | JEFFERSON, A CHECK NUM: 5428 | $-58.46 | $0.14 |
| 07/15/2020 | BILL | JEFFERSON, ALICE A | $58.60 | $58.60 |
| 08/14/2019 | PAYMENT | JEFFERSON, A CHECK NUM: 5312 | $-58.99 | $0.00 |
| 07/10/2019 | BILL | JEFFERSON, ALICE A | $58.99 | $58.99 |
| 07/25/2018 | PAYMENT | JEFFERSON, L.N. & A.A CHECK NUM: 261 | $-58.81 | $0.00 |
| 07/09/2018 | BILL | JEFFERSON, ALICE A | $58.81 | $58.81 |
| 07/14/2017 | PAYMENT | JEFFERSON, ALICE A & L N CHECK NUM: 235 | $-54.45 | $0.00 |
| 07/07/2017 | BILL | JEFFERSON, ALICE A | $54.45 | $54.45 |
| 07/20/2016 | PAYMENT | JEFFERSON, L N & A A CHECK NUM: 220 | $-54.29 | $0.00 |
| 07/08/2016 | BILL | JEFFERSON, ALICE A | $54.29 | $54.29 |
| 07/22/2015 | PAYMENT | JEFFERSON, ALICE A & LESLIE N CHECK NUM: 660 | $-54.29 | $0.00 |
| 07/08/2015 | BILL | JEFFERSON, ALICE A | $54.29 | $54.29 |
| 08/01/2014 | PAYMENT | JEFFERSON, LESLIE N & ALICE A CHECK NUM: 0649 | $-35.67 | $0.00 |
| 07/10/2014 | BILL | JEFFERSON, LESLIE N &ALICE A | $35.67 | $35.67 |
| 07/29/2013 | PAYMENT | JEFFERSON, LESLIE N &ALICE A CHECK NUM: 637 | $-35.67 | $0.00 |
| 07/16/2013 | BILL | JEFFERSON, LESLIE N &ALICE A | $35.67 | $35.67 |
| 07/25/2012 | PAYMENT | JEFFERSON, L & A CHECK NUM: 4130 | $-35.67 | $0.00 |
| 07/10/2012 | BILL | JEFFERSON, LESLIE N &ALICE A | $35.67 | $35.67 |
| 08/01/2011 | PAYMENT | JEFFERSON, LESLIE N &ALICE A CHECK NUM: 2152 | $-35.67 | $0.00 |
| 07/14/2011 | BILL | JEFFERSON, LESLIE N &ALICE A | $35.67 | $35.67 |
| 07/29/2010 | PAYMENT | JEFFERSON, LESLIE N &ALICE A CHECK NUM: 1973 | $-35.67 | $0.00 |
| 07/14/2010 | BILL | JEFFERSON, LESLIE N &ALICE A | $35.67 | $35.67 |
| 08/11/2009 | PAYMENT | JEFFERSON, LESLIE N &ALICE A CHECK NUM: 1866 | $-36.07 | $0.00 |
| 07/21/2009 | BILL | JEFFERSON, LESLIE N &ALICE A | $36.07 | $36.07 |
| 07/28/2008 | PAYMENT | JEFFERSON, LESLIE N &ALICE A CHECK NUM: 1718 | $-36.07 | $0.00 |
| 07/14/2008 | BILL | JEFFERSON, LESLIE N &ALICE A | $36.07 | $36.07 |
| 07/25/2007 | PAYMENT | JEFFERSON, LESLIE N &ALICE A CHECK NUM: 1584 | $-36.07 | $0.00 |
| 07/13/2007 | BILL | JEFFERSON, LESLIE N &ALICE A | $36.07 | $36.07 |
| 08/11/2006 | PAYMENT | JEFFERSON, LESLIE N &ALICE A CHECK NUM: 1018 | $-35.12 | $0.00 |
| 07/19/2006 | BILL | JEFFERSON, LESLIE N &ALICE A | $35.12 | $35.12 |
| 08/18/2005 | PAYMENT | JEFFERSON, LESLIE N &ALICE A CHECK NUM: 1362 | $-35.12 | $0.00 |
| 07/21/2005 | BILL | JEFFERSON, LESLIE N &ALICE A | $35.12 | $35.12 |
| 07/16/2004 | PAYMENT | @ | $-35.17 | $0.00 |
| 07/01/2004 | BILL | JEFFERSON, LESLIE N & @ | $35.17 | $35.17 |
| 08/15/2003 | PAYMENT | @ | $-35.17 | $0.00 |
| 07/01/2003 | BILL | JEFFERSON, LESLIE N & @ | $35.17 | $35.17 |
