Tax Account 006-09P-069

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Owners

RICH, TYLER JOHN
1211 E PARK ST
GRANTS PASS, OR 97527-4918

763344

Account Summary

Account ID	006-09P-069
Account Type	Real Estate
Location	557 DRY CREEK TRL
Balance	$1,567.24
Currently Due	$0.00

Account ID

006-09P-069

Account Type

Real Estate

Location

557 DRY CREEK TRL

Balance

$1,567.24

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$3,054.77
Total	$3,054.77
Paid	$1,487.53
Balance	$1,567.24
Due	$0.00
Ad Valorem Tax Rate	2.6770
Tax District	3.0 (TV/Civic Auditorium District)
Tax Cap	100% Low 3.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$3,054.77

Total

$3,054.77

Paid

$1,487.53

Balance

$1,567.24

Due

$0.00

Ad Valorem Tax Rate

2.6770

Tax District

3.0 (TV/Civic Auditorium District)

Tax Cap

100% Low 3.0%

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/19/2024	08/29/2024	Paid	$703.93	$0.00	$703.93	$703.93	$0.00
2	10/07/2024	10/17/2024	Paid	$783.60	$0.00	$783.60	$783.60	$0.00
3	01/06/2025	01/16/2025	Due	$783.60	$0.00	$783.60	$0.00	$783.60
4	03/03/2025	03/13/2025	Due	$783.64	$0.00	$783.64	$0.00	$1,567.24

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$2,732.95	$0.00	$2,732.95	$0.00	$0.00	2.6770	3.0
2022/2023 REAL ESTATE TAXES	$2,653.42	$0.00	$2,653.42	$0.00	$0.00	2.6770	3.0
2021/2022 REAL ESTATE TAXES	$2,774.63	$0.00	$2,774.63	$0.00	$0.00	2.8548	3.0
2020/2021 REAL ESTATE TAXES	$2,695.58	$0.00	$2,695.58	$0.00	$0.00	2.8223	3.0
2019/2020 REAL ESTATE TAXES	$2,616.81	$0.00	$2,616.81	$0.00	$0.00	2.8223	3.0
2018/2019 REAL ESTATE TAXES	$2,540.62	$0.00	$2,540.62	$0.00	$0.00	2.8123	3.0
2017/2018 REAL ESTATE TAXES	$2,247.46	$0.00	$2,247.46	$0.00	$0.00	2.5623	3.0
2016/2017 REAL ESTATE TAXES	$2,182.01	$0.00	$2,182.01	$0.00	$0.00	2.5623	3.0
2015/2016 REAL ESTATE TAXES	$2,117.52	$0.00	$2,117.52	$0.00	$0.00	2.5623	3.0
2014/2015 REAL ESTATE TAXES	$2,056.83	$0.00	$2,056.83	$0.00	$0.00	2.5623	3.0

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2024-2025	S42	Elko Seg Gr Wtr	1.98	1.00	.98	.00
2023-2024	S42	Elko Seg Gr Wtr	1.98	1.98	.00	.00
2022-2023	S42	Elko Seg Gr Wtr	1.99	1.99	.00	.00
2021-2022	S42	Elko Seg Gr Wtr	1.96	1.96	.00	.00
2020-2021	S42	Elko Seg Gr Wtr	1.29	1.29	.00	.00
2019-2020	S42	Elko Seg Gr Wtr	1.00	1.00	.00	.00
2018-2019	S42	Elko Seg Gr Wtr	.99	.99	.00	.00
2017-2018	S42	Elko Seg Gr Wtr	1.00	1.00	.00	.00
2016-2017	S42	Elko Seg Gr Wtr	.97	.97	.00	.00
2014-2015	S42	Elko Seg Gr Wtr	1.00	1.00	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
10/02/2024	PAYMENT	CORELOGIC ACH 9090 -	$-783.60	$1,567.24
08/30/2024	PAYMENT	CORELOGIC SYS 9090 - ORIG: ACH	$-703.93	$2,350.84
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$239.89	$3,054.77
08/30/2024	ADJUSTMENT	CORELOGIC ACH 9090 - VOIDED PAYMENT: 932401. REASON: AMENDMENT TO RE 2025	$703.93	$2,814.88
08/15/2024	PAYMENT	CORELOGIC ACH 9090 -	$-703.93	$2,110.95
07/10/2024	BILL	RICH, TYLER JOHN	$2,814.88	$2,814.88
03/01/2024	PAYMENT	CORELOGIC ACH 9090 -	$-683.23	$0.00
12/29/2023	PAYMENT	CORELOGIC ACH 9090 -	$-683.23	$683.23
09/27/2023	PAYMENT	CORELOGIC ACH 9090 -	$-683.23	$1,366.46
08/08/2023	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-683.26	$2,049.69
07/12/2023	BILL	RICH, TYLER JOHN	$2,732.95	$2,732.95
02/27/2023	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-663.34	$0.00
12/27/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-663.34	$663.34
09/30/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-663.34	$1,326.68
08/08/2022	PAYMENT	CORELOGIC CHECK BANK: OP INTERNET NUM: WIRE	$-663.40	$1,990.02
07/12/2022	BILL	RICH, TYLER JOHN	$2,653.42	$2,653.42
03/01/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-693.65	$0.00
01/03/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-693.65	$693.65
09/30/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-693.65	$1,387.30
08/17/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-693.68	$2,080.95
07/14/2021	BILL	RICH, TYLER JOHN	$2,774.63	$2,774.63
02/09/2021	PAYMENT	DOVENMUEHLE MORTGAGE, INC CHECK NUM: 0004144150	$-673.89	$0.00
12/23/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-673.89	$673.89
09/30/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-673.89	$1,347.78
08/13/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-673.91	$2,021.67
07/15/2020	BILL	RICH, TYLER JOHN	$2,695.58	$2,695.58
02/28/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-654.20	$0.00
12/17/2019	PAYMENT	WFG NATIONAL TITLE INS CO CHECK NUM: 110103	$-654.20	$654.20
10/04/2019	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-654.20	$1,308.40
08/15/2019	PAYMENT	CORELOGIC CHECK	$-654.21	$1,962.60
07/10/2019	BILL	KRABBE, AUBRE DALE	$2,616.81	$2,616.81
02/27/2019	PAYMENT	CORELOGIC CHECK	$-635.14	$0.00
12/31/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-635.14	$635.14
10/01/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-635.14	$1,270.28
08/16/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-635.20	$1,905.42
07/09/2018	BILL	KRABBE, AUBRE DALE	$2,540.62	$2,540.62
02/22/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-561.86	$0.00
12/28/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-561.86	$561.86
09/29/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-561.86	$1,123.72
08/17/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-561.88	$1,685.58
08/17/2017	ADJUSTMENT	CORELOGIC SENT WRONG PYMT FILE NUM: WIRE	$561.88	$2,247.46
08/17/2017	VOID	CORELOGIC CHECK NUM: WIRE	$-561.88	$1,685.58
07/07/2017	BILL	KRABBE, AUBRE DALE	$2,247.46	$2,247.46
02/27/2017	PAYMENT	OLD REPUBLIC NATIONAL TITLE CHECK NUM: 1372868	$-545.50	$0.00
12/30/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-545.50	$545.50
09/30/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-545.50	$1,091.00
08/15/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-545.51	$1,636.50
07/08/2016	BILL	KRABBE, AUBRE DALE	$2,182.01	$2,182.01
03/02/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-529.38	$0.00
12/31/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-529.38	$529.38
10/02/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-529.38	$1,058.76
08/14/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-15.15	$1,588.14
07/08/2015	PAYMENT	SERVICELINK CHECK NUM: 000105264	$-514.23	$1,603.29
07/08/2015	BILL	KRABBE, AUBRE DALE	$2,117.52	$2,117.52
03/03/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-514.20	$0.00
01/02/2015	PAYMENT	CORELOGIC CHECK BANK: WF INTERNET NUM: WIRE	$-514.20	$514.20
10/03/2014	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-514.20	$1,028.40
08/15/2014	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-514.23	$1,542.60
07/10/2014	BILL	KRABBE, AUBRE DALE	$2,056.83	$2,056.83
03/03/2014	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-498.98	$0.00
01/02/2014	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-498.98	$498.98
09/17/2013	PAYMENT	FIRST AMERICAN TITLE INS COMP CHECK NUM: 505390942	$-498.98	$997.96
08/21/2013	PAYMENT	ARTISAN EAST LLC CHECK NUM: 1902	$-499.01	$1,496.94
07/16/2013	BILL	ARTISAN EAST LLC	$1,995.95	$1,995.95