Tax Account 006-34C-018

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Owners

TUFTS, MARY H
200 APPLE BLOSSOM LN
ROSEBURG, OR 97471-8502

Account Summary

Account ID	006-34C-018
Account Type	Real Estate
Location	0 SEC 11 TWP 37N RGE 56E MDB&M
Balance	$0.00
Currently Due	$0.00

No payment currently due.

This account has a balance of $0.00. No payment can be made. For assistance with Tax payments,
please contact the Treasurer at (775) 738-5694.

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$37.48
Total	$37.48
Paid	$37.48
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	2.6770
Tax District	3.0 (TV/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	$37.48	$0.00	$37.48	$37.48	$0.00
2	10/07/2024	10/17/2024	Not due	$0.00	$0.00	$0.00	$0.00	$0.00
3	01/06/2025	01/16/2025	Not due	$0.00	$0.00	$0.00	$0.00	$0.00
4	03/03/2025	03/13/2025	Not due	$0.00	$0.00	$0.00	$0.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$37.48	$0.00	$37.48	$0.00	$0.00	2.6770	3.0
2022/2023 REAL ESTATE TAXES	$37.48	$0.00	$37.48	$0.00	$0.00	2.6770	3.0
2021/2022 REAL ESTATE TAXES	$39.97	$0.00	$39.97	$0.00	$0.00	2.8548	3.0
2020/2021 REAL ESTATE TAXES	$39.51	$0.00	$39.51	$0.00	$0.00	2.8223	3.0
2019/2020 REAL ESTATE TAXES	$39.51	$0.00	$39.51	$0.00	$0.00	2.8223	3.0
2018/2019 REAL ESTATE TAXES	$39.37	$0.00	$39.37	$0.00	$0.00	2.8123	3.0
2017/2018 REAL ESTATE TAXES	$35.87	$0.00	$35.87	$0.00	$0.00	2.5623	3.0
2016/2017 REAL ESTATE TAXES	$35.87	$0.00	$35.87	$0.00	$0.00	2.5623	3.0
2015/2016 REAL ESTATE TAXES	$35.87	$0.00	$35.87	$0.00	$0.00	2.5623	3.0
2014/2015 REAL ESTATE TAXES	$35.87	$0.00	$35.87	$0.00	$0.00	2.5623	3.0

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
07/18/2024	PAYMENT	MARY TUFTS EBOX WF - 024071810017006	$-37.48	$0.00
07/10/2024	BILL	TUFTS, MARY H	$37.48	$37.48
07/31/2023	PAYMENT	MARY TUFTS CHECK BANK: WF INTERNET NUM: 023073110025227	$-37.48	$0.00
07/12/2023	BILL	TUFTS, MARY H	$37.48	$37.48
07/21/2022	PAYMENT	MARY TUFTS CHECK BANK: WF INTERNET NUM: 022072110015357	$-37.48	$0.00
07/12/2022	BILL	TUFTS, MARY H	$37.48	$37.48
07/22/2021	PAYMENT	MARY TUFTS CHECK BANK: WF INTERNET NUM: 021072210016761	$-39.97	$0.00
07/14/2021	BILL	TUFTS, MARY H	$39.97	$39.97
07/23/2020	PAYMENT	TUFTS, MARY CHECK NUM: 020072310014518	$-39.51	$0.00
07/15/2020	BILL	TUFTS, MARY H	$39.51	$39.51
07/25/2019	PAYMENT	MARY TUFTS CHECK BANK: WF INTERNET NUM: 019072510013182	$-39.51	$0.00
07/10/2019	BILL	TUFTS, MARY H	$39.51	$39.51
07/18/2018	PAYMENT	MARY TUFTS CHECK BANK: WF INTERNET NUM: 018071810023429	$-39.37	$0.00
07/09/2018	BILL	TUFTS, MARY H	$39.37	$39.37
07/17/2017	PAYMENT	DAIGH TUFTS CHECK BANK: WF INTERNET NUM: 017071703057679	$-35.87	$0.00
07/07/2017	BILL	TUFTS, MARY H	$35.87	$35.87
07/13/2016	PAYMENT	DAIGH TUFTS CHECK BANK: WF INTERNET NUM: 016071303046346	$-35.87	$0.00
07/08/2016	BILL	TUFTS, MARY H	$35.87	$35.87
07/15/2015	PAYMENT	MARY TUFTS CHECK BANK: WF INTERNET NUM: 015071516043870	$-35.87	$0.00
07/08/2015	BILL	TUFTS, MARY H	$35.87	$35.87
08/05/2014	PAYMENT	MARY TUFTS CHECK BANK: WF INTERNET NUM: 014080516071289	$-35.87	$0.00
07/10/2014	BILL	TUFTS, MARY H	$35.87	$35.87
07/25/2013	PAYMENT	MARY TUFTS CHECK BANK: WF INTERNET NUM: 013072516026211	$-35.87	$0.00
07/16/2013	BILL	TUFTS, MARY H	$35.87	$35.87
07/24/2012	PAYMENT	MARY TUFTS CHECK BANK: WF INTERNET NUM: 012072416074727	$-35.87	$0.00
07/10/2012	BILL	TUFTS, MARY H	$35.87	$35.87
08/02/2011	PAYMENT	MARY H TUFTS CHECK BANK: WF INTERNET NUM: 011080216104011	$-35.87	$0.00
07/14/2011	BILL	TUFTS, MARY H	$35.87	$35.87
07/27/2010	PAYMENT	TUFTS, DAIGH & LESLIE J CHECK NUM: 5123	$-36.07	$0.00
07/14/2010	BILL	TUFTS, MARY H	$36.07	$36.07
08/10/2009	PAYMENT	TUFTS, MARY H CHECK NUM: 122	$-36.07	$0.00
07/21/2009	BILL	TUFTS, MARY H	$36.07	$36.07
07/29/2008	PAYMENT	TUFTS, MARY H CHECK NUM: 2545	$-36.07	$0.00
07/14/2008	BILL	TUFTS, MARY H	$36.07	$36.07
07/25/2007	PAYMENT	TUFTS, MARY H CHECK NUM: 2447	$-36.07	$0.00
07/13/2007	BILL	TUFTS, MARY H	$36.07	$36.07
08/30/2006	PAYMENT	TUFTS, MARY H CHECK NUM: 2169	$-36.06	$0.00
07/19/2006	BILL	TUFTS, MARY H	$36.06	$36.06
12/08/2005	PAYMENT	Amend: Auto Restore Payment CHECK NUM: 2047	$-36.02	$0.00
12/08/2005	AMENDMENT	w/o pen	$-1.51	$36.02
12/08/2005	ADJUSTMENT	Amend: Auto Adj Out Payment NUM: 2047	$36.02	$37.53
10/14/2005	PENALTY	Instlmnt 2 Penalty for 2005-06	$0.07	$1.51
09/22/2005	VOID	TUFTS, MARY H CHECK NUM: 2047	$-36.02	$1.44
09/20/2005	PENALTY	Instlmnt 1 Penalty for 2005-06	$1.44	$37.46
07/21/2005	BILL	TUFTS, MARY H	$36.02	$36.02
07/29/2004	PAYMENT	@	$-36.07	$0.00
07/01/2004	BILL	TUFTS, MARY H @	$36.07	$36.07
08/04/2003	PAYMENT	@	$-36.07	$0.00
07/01/2003	BILL	TUFTS, DAVID D & MARY @	$36.07	$36.07