Tax Account 006-070-012

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Owners

DIAZ, FRANK & JULIANA TR
PO BOX 109
MALIN, OR 97632-0109

(DIAZ REVOCABLE LIVING TRUST)

652568

~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~

Account Summary

Account ID	006-070-012
Account Type	Real Estate
Location	0 TWP 32N RGE 55E MDB&M
Balance	$0.00
Currently Due	$0.00

Account ID

006-070-012

Account Type

Real Estate

Location

0 TWP 32N RGE 55E MDB&M

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$150.78
Total	$150.78
Paid	$150.78
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	2.6378
Tax District	2.0 (Television District)
Tax Cap	100% High 8.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$150.78

Total

$150.78

Paid

$150.78

Balance

$0.00

Due

$0.00

Ad Valorem Tax Rate

2.6378

Tax District

2.0 (Television 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	$34.92	$0.00	$34.92	$34.92	$0.00
2	10/07/2024	10/17/2024	Paid	$38.62	$0.00	$38.62	$38.62	$0.00
3	01/06/2025	01/16/2025	Paid	$38.62	$0.00	$38.62	$38.62	$0.00
4	03/03/2025	03/13/2025	Paid	$38.62	$0.00	$38.62	$38.62	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$128.90	$0.00	$128.90	$0.00	$0.00	2.6378	2.0
2022/2023 REAL ESTATE TAXES	$119.53	$0.00	$119.53	$0.00	$0.00	2.6378	2.0
2021/2022 REAL ESTATE TAXES	$119.75	$0.00	$119.75	$0.00	$0.00	2.8156	2.0
2020/2021 REAL ESTATE TAXES	$121.27	$0.03	$121.30	$0.00	$0.00	2.7831	2.0
2019/2020 REAL ESTATE TAXES	$130.27	$0.00	$130.27	$0.00	$0.00	2.7831	2.0
2018/2019 REAL ESTATE TAXES	$129.46	$0.00	$129.46	$0.00	$0.00	2.7731	2.0
2017/2018 REAL ESTATE TAXES	$113.08	$0.00	$113.08	$0.00	$0.00	2.5231	2.0
2016/2017 REAL ESTATE TAXES	$104.17	$0.00	$104.17	$0.00	$0.00	2.5231	2.0
2015/2016 REAL ESTATE TAXES	$97.89	$0.00	$97.89	$0.00	$0.00	2.5231	2.0
2014/2015 REAL ESTATE TAXES	$92.32	$0.00	$92.32	$0.00	$0.00	2.5231	2.0

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2024-2025	S39	Ten Mile/Dixie Crk	2.39	2.39	.00	.00
2023-2024	S39	Ten Mile/Dixie Ork	2.39	2.39	.00	.00
2022-2023	S39	Ten Mile/Dixie Ork	2.39	2.39	.00	.00
2021-2022	S39	Ten Mile/Dixie Ork	1.97	1.97	.00	.00
2020-2021	S39	Ten Mile/Dixie Ork	1.82	1.82	.00	.00
2019-2020	S39	Ten Mile/Dixie Ork	1.16	1.16	.00	.00
2018-2019	S39	Ten Mile/Dixie Ork	1.16	1.16	.00	.00
2017-2018	S39	Ten Mile/Dixie Ork	2.75	2.75	.00	.00
2014-2015	S39	Ten Mile/Dixie Ork	1.26	1.26	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
09/25/2024	PAYMENT	DIAZ, FRANK & BEVERLY CHECK 6077	$-11.76	$0.00
08/30/2024	PAYMENT	DIAZ, FRANK & JULIANA SYS 6073 ORIG: CHECK	$-139.02	$11.76
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$11.76	$150.78
08/30/2024	ADJUSTMENT	DIAZ, FRANK & JULIANA CHECK 6073 VOIDED PAYMENT: 917358. REASON: AMENDMENT TO RE 2025	$139.02	$139.02
07/29/2024	PAYMENT	DIAZ, FRANK & JULIANA CHECK 6073	$-139.02	$0.00
07/10/2024	BILL	DIAZ, FRANK & JULIANA TR	$139.02	$139.02
07/25/2023	PAYMENT	DIAZ, FRANK & BEVERLY A CHECK NUM: 7005	$-128.90	$0.00
07/12/2023	BILL	DIAZ, FRANK & JULIANA TR	$128.90	$128.90
07/27/2022	PAYMENT	DIAZ, FRANK & BEVERLY A CHECK NUM: 6775	$-119.53	$0.00
07/12/2022	BILL	DIAZ, FRANK & JULIANA TR	$119.53	$119.53
07/29/2021	PAYMENT	DIAZ, FRANK & BEVERLY A CHECK NUM: 6572	$-119.75	$0.00
07/14/2021	BILL	DIAZ, FRANK & JULIANA TR	$119.75	$119.75
08/06/2020	PAYMENT	DIAZ, FRANK & BEVERLY A CHECK NUM: 6360	$-121.30	$0.00
07/15/2020	AMENDMENT	Adjusted to amt paid	$0.03	$121.30
07/15/2020	BILL	DIAZ, FRANK & JULIANA TR	$121.27	$121.27
07/31/2019	PAYMENT	DIAZ, FRANK & BEVERLY A CHECK NUM: 6124	$-130.27	$0.00
07/10/2019	BILL	DIAZ, FRANK & JULIANA TR	$130.27	$130.27
07/30/2018	PAYMENT	DIAZ, FRANK & BEVERLY A CHECK NUM: 5858	$-129.46	$0.00
07/09/2018	BILL	DIAZ, FRANK & JULIANA TR	$129.46	$129.46
07/25/2017	PAYMENT	DIAZ, FRANK & BEVERLY A CHECK NUM: 5715	$-113.08	$0.00
07/07/2017	BILL	DIAZ, FRANK & JULIANA TR	$113.08	$113.08
07/29/2016	PAYMENT	DIAZ, FRANK & BEVERLY CHECK NUM: 5397	$-104.17	$0.00
07/08/2016	BILL	DIAZ, FRANK & JULIANA TR	$104.17	$104.17
08/05/2015	PAYMENT	DIAZ, FRANK & BEVERLY CHECK NUM: 5126	$-97.89	$0.00
07/08/2015	BILL	DIAZ, FRANK & JULIANA TR	$97.89	$97.89
08/04/2014	PAYMENT	DIAZ, FRANK & BEVERLY CHECK NUM: 4885	$-92.32	$0.00
07/10/2014	BILL	DIAZ, FRANK & JULIANA TR	$92.32	$92.32
08/05/2013	PAYMENT	DIAZ, FRANK & JULIANA CHECK NUM: 4556	$-84.47	$0.00
07/16/2013	BILL	DIAZ, FRANK & JULIANA TR	$84.47	$84.47
07/20/2012	PAYMENT	DIAZ, FRANK F & JULIANA I CHECK NUM: 3295	$-78.30	$0.00
07/10/2012	BILL	DIAZ, FRANK & JULIANA TR	$78.30	$78.30
08/03/2011	PAYMENT	DIAZ, JULIANA I CHECK NUM: 3070	$-73.53	$0.00
07/14/2011	BILL	DIAZ, JULIANA I	$73.53	$73.53
08/30/2010	PAYMENT	DIAZ, JULIANA I & FRANK F CHECK NUM: 2840	$-69.75	$0.00
07/14/2010	BILL	DIAZ, JULIANA I	$69.75	$69.75
08/13/2009	PAYMENT	DIAZ, JULIANA I CHECK NUM: 4151	$-67.45	$0.00
07/21/2009	BILL	DIAZ, JULIANA I	$67.45	$67.45
08/08/2008	PAYMENT	DIAZ, JULIANA I CHECK NUM: 3556	$-62.72	$0.00
07/14/2008	BILL	DIAZ, JULIANA I	$62.72	$62.72
08/06/2007	PAYMENT	DIAZ, JULIANA I CHECK NUM: 2496	$-57.97	$0.00
07/13/2007	BILL	DIAZ, JULIANA I	$57.97	$57.97
08/25/2006	PAYMENT	DIAZ, JULIANA I CHECK NUM: 2041	$-54.48	$0.00
07/19/2006	BILL	DIAZ, JULIANA I	$54.48	$54.48
08/30/2005	PAYMENT	DIAZ, JULIANA I CHECK NUM: 1822	$-52.67	$0.00
07/21/2005	BILL	DIAZ, JULIANA I	$52.67	$52.67
07/27/2004	PAYMENT	@	$-57.60	$0.00
07/01/2004	BILL	DIAZ, JULIANA I @	$57.60	$57.60
08/26/2003	PAYMENT	@	$-51.09	$0.00
07/01/2003	BILL	DIAZ, JULIANA I @	$51.09	$51.09