Tax Account 006-550-017

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Owners

JONES, DONALD E
165 NE 71ST ST
NEWPORT, OR 97365-9400

809790

Account Summary

Account ID	006-550-017
Account Type	Real Estate
Location	8671 JACKSON AVE
Balance	$0.00
Currently Due	$0.00

Account ID

006-550-017

Account Type

Real Estate

Location

8671 JACKSON AVE

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$88.10
Total	$88.10
Paid	$88.10
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%

Description

2024/2025 REAL ESTATE TAXES

Original

$88.10

Total

$88.10

Paid

$88.10

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	$88.10	$0.00	$88.10	$88.10	$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	$88.10	$0.00	$88.10	$0.00	$0.00	2.6770	3.0
2022/2023 REAL ESTATE TAXES	$3.38	$2.00	$5.38	$0.00	$0.00	2.6378	2.0
2021/2022 REAL ESTATE TAXES	$3.38	$0.00	$3.38	$0.00	$0.00	2.8156	2.0
2020/2021 REAL ESTATE TAXES	$3.42	$0.03	$3.45	$0.00	$0.00	2.7831	2.0
2019/2020 REAL ESTATE TAXES	$3.70	$0.00	$3.70	$0.00	$0.00	2.7831	2.0
2018/2019 REAL ESTATE TAXES	$3.72	$0.00	$3.72	$0.00	$0.00	2.7731	2.0
2017/2018 REAL ESTATE TAXES	$3.21	$0.13	$3.34	$0.00	$0.00	2.5231	2.0
2016/2017 REAL ESTATE TAXES	$3.03	$0.12	$3.15	$0.00	$0.00	2.5231	2.0
2015/2016 REAL ESTATE TAXES	$2.96	$0.00	$2.96	$0.00	$0.00	2.5231	2.0
2014/2015 REAL ESTATE TAXES	$2.64	$0.11	$2.75	$0.00	$0.00	2.5231	2.0

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
08/20/2024	PAYMENT	JONES, DONALD E CHECK 3588	$-88.10	$0.00
07/10/2024	BILL	JONES, DONALD E	$88.10	$88.10
08/11/2023	PAYMENT	JONES, DONALD E CHECK NUM: 3505	$-88.10	$0.00
07/12/2023	BILL	JONES, DONALD E	$88.10	$88.10
08/25/2022	PAYMENT	STEWART TITLE COMPANY CHECK NUM: 42992	$-5.38	$0.00
08/25/2022	AMENDMENT	ADJ TO AMOUNT PAID	$2.00	$5.38
07/12/2022	BILL	ROSE, JOHN C III & RANAE M TR	$3.38	$3.38
07/26/2021	PAYMENT	ROSE, RANAE M CREDIT: D	$-3.38	$0.00
07/14/2021	BILL	ROSE, JOHN C III & RANAE M TR	$3.38	$3.38
07/27/2020	PAYMENT	ROSE, RANAE M & JACK CHECK NUM: 6834	$-3.45	$0.00
07/15/2020	AMENDMENT	Too small to refund	$0.03	$3.45
07/15/2020	BILL	ROSE, JOHN C III & RANAE M TR	$3.42	$3.42
07/23/2019	PAYMENT	ROSE, RANAE M & JACK CHECK NUM: 6781	$-3.70	$0.00
07/10/2019	BILL	ROSE, JOHN C III & RANAE M TR	$3.70	$3.70
07/19/2018	PAYMENT	ROSE, JOHN C III & RANAE M CREDIT: D	$-3.72	$0.00
07/09/2018	BILL	ROSE, JOHN C III & RANAE M TR	$3.72	$3.72
09/19/2017	PAYMENT	ROSE, RANAE M CREDIT: D	$-3.34	$0.00
09/05/2017	PENALTY	Instlmnt 1 Penalty for 2017-18	$0.13	$3.34
07/07/2017	BILL	ROSE, JOHN C III & RANAE M TR	$3.21	$3.21
09/06/2016	PAYMENT	JACK ROSE TRUCKING CHECK NUM: 16783	$-3.15	$0.00
08/26/2016	PENALTY	Instlmnt 1 Penalty for 2016-17	$0.12	$3.15
07/08/2016	BILL	ROSE, JOHN C III & RANAE M TR	$3.03	$3.03
08/10/2015	PAYMENT	JACK ROSE TRUCKING CHECK NUM: 016466	$-2.96	$0.00
07/08/2015	BILL	ROSE, JOHN C III & RANAE M TR	$2.96	$2.96
09/04/2014	PAYMENT	JACK ROSE TRUCKING CHECK NUM: 016079	$-2.75	$0.00
09/02/2014	PENALTY	Instlmnt 1 Penalty for 2014-15	$0.11	$2.75
07/10/2014	BILL	ROSE, JOHN C III & RANAE M	$2.64	$2.64
10/18/2013	PAYMENT	JACK ROSE TRUCKING CHECK NUM: 015587	$-2.67	$0.00
10/18/2013	PENALTY	Instlmnt 2 Penalty for 2013-14	$0.12	$2.67
09/05/2013	PENALTY	Instlmnt 1 Penalty for 2013-14	$0.10	$2.55
07/16/2013	BILL	ROSE, JOHN C III & RANAE M	$2.45	$2.45
07/17/2012	PAYMENT	JACK ROSE TRUCKING CHECK NUM: 14884	$-2.28	$0.00
07/10/2012	BILL	ROSE, JOHN C III & RANAE M	$2.28	$2.28
11/10/2011	PAYMENT	ROSE, JACK TRUCKING CHECK NUM: 14463	$-2.34	$0.00
10/14/2011	PENALTY	Instlmnt 2 Penalty for 2011-12	$0.11	$2.34
08/29/2011	PENALTY	Instlmnt 1 Penalty for 2011-12	$0.09	$2.23
07/14/2011	BILL	ROSE, JOHN C III & RANAE M	$2.14	$2.14
08/12/2010	PAYMENT	JACK ROSE TRUCKING CHECK NUM: 13662	$-2.03	$0.00
07/14/2010	BILL	ROSE, JOHN C III & RANAE M	$2.03	$2.03
08/19/2009	PAYMENT	ROSE, JOHN C III CHECK NUM: 12923	$-1.92	$0.00
07/21/2009	BILL	ROSE, JOHN C III & RANAE M	$1.92	$1.92
08/18/2008	PAYMENT	JACK ROSE TRUCKING CHECK NUM: 12044	$-1.77	$0.00
07/14/2008	BILL	ROSE, JOHN C III & RANAE	$1.77	$1.77
11/21/2007	PAYMENT	ROSE, JOHN C III CHECK NUM: 2877	$-1.82	$0.00
10/12/2007	PENALTY	Instlmnt 2 Penalty for 2007-08	$0.08	$1.82
09/06/2007	PENALTY	Instlmnt 1 Penalty for 2007-08	$0.07	$1.74
07/13/2007	BILL	ROSE, JOHN C III & RANAE	$1.67	$1.67
05/17/2007	PAYMENT	JACK ROSE TRUCKING CHECK NUM: 11379	$-8.91	$0.00
05/04/2007	PENALTY	Publication Cost for Delinqncy	$7.00	$8.91
03/16/2007	PENALTY	Instlmnt 4 Penalty for 2006-07	$0.11	$1.91
01/16/2007	PENALTY	Instlmnt 3 Penalty for 2006-07	$0.09	$1.80
10/13/2006	PENALTY	Instlmnt 2 Penalty for 2006-07	$0.08	$1.71
09/18/2006	PENALTY	Instlmnt 1 Penalty for 2006-07	$0.06	$1.63
07/19/2006	BILL	ROSE, JOHN C III & RANAE	$1.57	$1.57
11/14/2005	PAYMENT	ROSE, JOHN C III CHECK NUM: 2751	$-1.66	$0.00
10/14/2005	PENALTY	Instlmnt 2 Penalty for 2005-06	$0.08	$1.66
09/20/2005	PENALTY	Instlmnt 1 Penalty for 2005-06	$0.06	$1.58
07/21/2005	BILL	ROSE, JOHN C III & RANAE	$1.52	$1.52
11/08/2004	PAYMENT	@	$-1.68	$0.00
07/01/2004	PENALTY	Penalty 04-05	$0.06	$1.68
07/01/2004	BILL	ROSE, JOHN C III & RAN @	$1.62	$1.62
07/25/2003	PAYMENT	@	$-22.48	$0.00
07/25/2003	PAYMENT	ROSE, JOHN C III & RAN @	$-88.32	$22.48
07/01/2003	PENALTY	Penalty 03-04	$20.98	$110.80
07/01/2003	BILL	ROSE, JOHN C III & RAN @	$1.50	$89.82
06/30/2003	BILL	Balance Forward @	$88.32	$88.32