Tax Account 004-06A-009

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Owners

CHAPMAN, MARY CANDICE STANTON
715 ELKADER ST
ASHLAND, OR 97520-3307

073000490

Account Summary

Account ID	004-06A-009
Account Type	Real Estate
Location	0 TWP 41N RGE 44E MDB&M
Balance	$0.00
Currently Due	$0.00

Account ID

004-06A-009

Account Type

Real Estate

Location

0 TWP 41N RGE 44E MDB&M

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$146.30
Total	$146.30
Paid	$146.30
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	2.6125
Tax District	4.0 (Civic Auditorium District)
Tax Cap	100% High 8.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$146.30

Total

$146.30

Paid

$146.30

Balance

$0.00

Due

$0.00

Ad Valorem Tax Rate

2.6125

Tax District

4.0 (Civic Auditorium 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	$36.71	$0.00	$36.71	$36.71	$0.00
2	10/07/2024	10/17/2024	Paid	$36.53	$0.00	$36.53	$36.53	$0.00
3	01/06/2025	01/16/2025	Paid	$36.53	$0.00	$36.53	$36.53	$0.00
4	03/03/2025	03/13/2025	Paid	$36.53	$0.00	$36.53	$36.53	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$146.30	$0.00	$146.30	$0.00	$0.00	2.6125	4.0
2022/2023 REAL ESTATE TAXES	$146.30	$0.00	$146.30	$0.00	$0.00	2.6125	4.0
2021/2022 REAL ESTATE TAXES	$159.06	$0.00	$159.06	$0.00	$0.00	2.8403	4.0
2020/2021 REAL ESTATE TAXES	$157.24	$0.00	$157.24	$0.00	$0.00	2.8078	4.0
2019/2020 REAL ESTATE TAXES	$157.24	$0.00	$157.24	$0.00	$0.00	2.8078	4.0
2018/2019 REAL ESTATE TAXES	$156.68	$0.00	$156.68	$0.00	$0.00	2.7978	4.0
2017/2018 REAL ESTATE TAXES	$142.68	$0.00	$142.68	$0.00	$0.00	2.5478	4.0
2016/2017 REAL ESTATE TAXES	$142.68	$0.00	$142.68	$0.00	$0.00	2.5478	4.0
2015/2016 REAL ESTATE TAXES	$142.68	$0.00	$142.68	$0.00	$0.00	2.5478	4.0
2014/2015 REAL ESTATE TAXES	$142.68	$0.00	$142.68	$0.00	$0.00	2.5478	4.0

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
08/15/2024	PAYMENT	"MARY CHAPMAN" ONLINE	$-146.30	$0.00
07/10/2024	BILL	CHAPMAN, MARY CANDICE STANTON	$146.30	$146.30
07/21/2023	PAYMENT	CHAPMAN, MARY CANDICE CREDIT: D BANK: OP INTERNET NUM: 04402D	$-146.30	$0.00
07/12/2023	BILL	CHAPMAN, MARY CANDICE STANTON	$146.30	$146.30
08/15/2022	PAYMENT	CHAPMAN, MARY CANDICE CREDIT: D BANK: OP INTERNET NUM: 06995D	$-146.30	$0.00
07/12/2022	BILL	CHAPMAN, MARY CANDICESTANTON	$146.30	$146.30
08/09/2021	PAYMENT	CHAPMAN, MARY CANDICESTANTON CREDIT: D BANK: OP INTERNET NUM: 04958D	$-159.06	$0.00
07/14/2021	BILL	CHAPMAN, MARY CANDICESTANTON	$159.06	$159.06
08/07/2020	PAYMENT	CHAPMAN, MARY C CHECK NUM: ACH	$-157.24	$0.00
07/15/2020	BILL	CHAPMAN, MARY CANDICESTANTON	$157.24	$157.24
08/19/2019	PAYMENT	CHAPMAN, MARY CANDICE CREDIT: D BANK: OP INTERNET NUM: 02671D	$-157.24	$0.00
07/10/2019	BILL	CHAPMAN, MARY CANDICESTANTON	$157.24	$157.24
08/22/2018	PAYMENT	CHAPMAN, MARY CANDICE CREDIT: D BANK: OP INTERNET NUM: 06450D	$-156.68	$0.00
07/09/2018	BILL	CHAPMAN, MARY CANDICESTANTON	$156.68	$156.68
08/17/2017	PAYMENT	CHAPMAN, MARY CREDIT: D BANK: OP INTERNET NUM: 00281D	$-142.68	$0.00
07/07/2017	BILL	CHAPMAN, MARY CANDICESTANTON	$142.68	$142.68
08/15/2016	PAYMENT	CHAPMAN 890, MARY CANDICESTAN CREDIT: D BANK: OP INTERNET NUM: 080718	$-142.68	$0.00
07/08/2016	BILL	CHAPMAN, MARY CANDICESTANTON	$142.68	$142.68
07/28/2015	PAYMENT	CHAPMAN, MARY CANDICE CREDIT: D BANK: OP INTERNET NUM: 00755C	$-142.68	$0.00
07/08/2015	BILL	CHAPMAN, MARY CANDICESTANTON	$142.68	$142.68
08/07/2014	PAYMENT	CHAPMAN, MARY CANDICE CREDIT: D BANK: OP INTERNET NUM: 070808	$-142.68	$0.00
07/10/2014	BILL	CHAPMAN, MARY CANDICESTANTON	$142.68	$142.68
07/25/2013	PAYMENT	CHAPMAN, MARY CREDIT: D BANK: OP INTERNET NUM: 00865D	$-142.68	$0.00
07/16/2013	BILL	CHAPMAN, MARY CANDICESTANTON	$142.68	$142.68
07/19/2012	PAYMENT	CHAPMAN, MARY CREDIT: D BANK: OP INTERNET NUM: 02441C	$-142.68	$0.00
07/10/2012	BILL	CHAPMAN, MARY CANDICESTANTON	$142.68	$142.68
08/22/2011	PAYMENT	CHAPMAN, MARY CANDICESTANTON CHECK NUM: 233	$-142.68	$0.00
07/14/2011	BILL	CHAPMAN, MARY CANDICESTANTON	$142.68	$142.68
08/03/2010	PAYMENT	MARY CANDICE CHAPMAN CREDIT: D BANK: OP INTERNET NUM: 08037D	$-142.68	$0.00
07/14/2010	BILL	CHAPMAN, MARY CANDICESTANTON	$142.68	$142.68
09/30/2009	PAYMENT	CHAPMAN, MARY CANDICESTANTON CHECK NUM: 686	$-144.30	$0.00
09/30/2009	AMENDMENT	w/o 1.44 penalty	$-1.44	$144.30
09/29/2009	PENALTY	Instlmnt 1 Penalty for 2009-10	$1.44	$145.74
07/21/2009	BILL	CHAPMAN, MARY CANDICESTANTON	$144.30	$144.30
07/29/2008	PAYMENT	CHAPMAN, MARY CANDICESTANTON CHECK NUM: 512	$-144.30	$0.00
07/14/2008	BILL	CHAPMAN, MARY CANDICESTANTON	$144.30	$144.30
08/21/2007	PAYMENT	CHAPMAN, MARY CANDICESTANTON CHECK NUM: 107	$-144.30	$0.00
07/13/2007	BILL	CHAPMAN, MARY CANDICESTANTON	$144.30	$144.30
08/30/2006	PAYMENT	CHAPMAN, MARY CANDICESTANTON CHECK NUM: 284	$-140.48	$0.00
07/19/2006	BILL	CHAPMAN, MARY CANDICESTANTON	$140.48	$140.48
08/22/2005	PAYMENT	CHAPMAN, MARY CANDICESTANTON CHECK NUM: 248	$-140.48	$0.00
07/21/2005	BILL	CHAPMAN, MARY CANDICESTANTON	$140.48	$140.48
07/29/2004	PAYMENT	@	$-140.67	$0.00
07/01/2004	BILL	CHAPMAN, MARY CANDICE @	$140.67	$140.67
08/18/2003	PAYMENT	@	$-140.67	$0.00
07/01/2003	BILL	CHAPMAN, MARY CANDICE @	$140.67	$140.67