Tax Account 006-56M-013

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Owners

ANGELI, MICHAEL P
449 N LAGUNA ST
KLAMATH FALLS, OR 97601-2347

758238

Account Summary

Account ID	006-56M-013
Account Type	Real Estate
Location	0 SEC 27 TWP 37N RGE 57E 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	2025/2026 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 5.8%
Tax Cap Type	Other

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Interest	Total	Paid	Total Due
1	08/18/2025	08/28/2025	Paid	$37.48	$0.00	$0.00	$37.48	$37.48	$0.00
2	10/06/2025	10/16/2025	Not due	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00
3	01/05/2026	01/15/2026	Not due	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00
4	03/02/2026	03/12/2026	Not due	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00

Past Years

Description	Original	Penalty	Interest	Paid	Balance	Due	Tax Rate	Tax District
2024/2025 REAL ESTATE TAXES	$37.48	$0.00	$0.00	$37.48	$0.00	$0.00	2.6770	3.0
2023/2024 REAL ESTATE TAXES	$37.48	$0.00	$0.00	$37.48	$0.00	$0.00	2.6770	3.0
2022/2023 REAL ESTATE TAXES	$37.48	$0.00	$0.00	$37.48	$0.00	$0.00	2.6770	3.0
2021/2022 REAL ESTATE TAXES	$39.97	$0.00	$0.00	$39.97	$0.00	$0.00	2.8548	3.0
2020/2021 REAL ESTATE TAXES	$39.51	$5.93	$0.00	$45.44	$0.00	$0.00	2.8223	3.0
2019/2020 REAL ESTATE TAXES	$39.51	$0.00	$0.00	$39.51	$0.00	$0.00	2.8223	3.0
2018/2019 REAL ESTATE TAXES	$39.37	$0.00	$0.00	$39.37	$0.00	$0.00	2.8123	3.0
2017/2018 REAL ESTATE TAXES	$35.87	$0.00	$0.00	$35.87	$0.00	$0.00	2.5623	3.0
2016/2017 REAL ESTATE TAXES	$35.87	$0.00	$0.00	$35.87	$0.00	$0.00	2.5623	3.0
2015/2016 REAL ESTATE TAXES	$35.87	$3.22	$0.00	$39.09	$0.00	$0.00	2.5623	3.0
2014/2015 REAL ESTATE TAXES	$35.87	$0.00	$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
07/14/2025	PAYMENT	"MICHAEL ANGELI" ONLINE	$-37.48	$0.00
07/11/2025	BILL	ANGELI, MICHAEL P	$37.48	$37.48
07/30/2024	PAYMENT	THE LEDGE LLC/ANGELI, MICHAEL P CHECK 7002	$-37.48	$0.00
07/10/2024	BILL	ANGELI, MICHAEL P	$37.48	$37.48
10/12/2023	PAYMENT	ANGELI, MICHAEL P THE LEDGE, LLC SYS 6849 ORIG: CHECK	$-37.48	$0.00
10/12/2023	AMENDMENT	REMOVED PEN, TOO SMALL	$-1.50	$37.48
10/12/2023	ADJUSTMENT	ANGELI, MICHAEL P THE LEDGE, LLC CHECK 6849 VOIDED PAYMENT: 843191. REASON: REMOVED PEN, TOO SMALL	$37.48	$38.98
09/12/2023	PAYMENT	ANGELI, MICHAEL P THE LEDGE, LLC CHECK 6849	$-37.48	$1.50
09/06/2023	PENALTY	INSTALLMENT 1 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$1.50	$38.98
07/12/2023	BILL	ANGELI, MICHAEL P	$37.48	$37.48
07/26/2022	PAYMENT	THE LEDGE LLC & ANGELI, MICHAE CHECK NUM: 6623	$-37.48	$0.00
07/12/2022	BILL	ANGELI, MICHAEL P	$37.48	$37.48
07/21/2021	PAYMENT	ANGELI, MICHAEL CREDIT: D BANK: OP INTERNET NUM: 36135G	$-39.97	$0.00
07/14/2021	BILL	ANGELI, MICHAEL P	$39.97	$39.97
02/11/2021	PAYMENT	MICHAEL ANGELI CHECK NUM: ACH	$-45.44	$0.00
01/14/2021	ADJUSTMENT	Instlmnt 3 Penalty	$2.37	$45.44
10/15/2020	ADJUSTMENT	INSTLMNT 2Penalty	$1.98	$43.07
08/27/2020	ADJUSTMENT	INSTLMNT 1 PENALTY	$1.58	$41.09
07/15/2020	BILL	ANGELI, MICHAEL P	$39.51	$39.51
07/29/2019	PAYMENT	ANGELI, LOU ANN TR CHECK NUM: 1003	$-39.51	$0.00
07/10/2019	BILL	ANGELI, LOU ANN TR	$39.51	$39.51
08/03/2018	PAYMENT	ANGELI, LOU ANN TR ET AL CHECK NUM: 330	$-39.37	$0.00
07/09/2018	BILL	ANGELI, LOU ANN TR	$39.37	$39.37
07/31/2017	PAYMENT	ANGELI, LOU ANN TRUST CHECK NUM: 117	$-35.87	$0.00
07/07/2017	BILL	ANGELI, LOU ANN TR	$35.87	$35.87
07/18/2016	PAYMENT	ANGELI, LOU ANN TR CHECK NUM: 1486	$-35.87	$0.00
07/08/2016	BILL	ANGELI, LOU ANN TR	$35.87	$35.87
12/11/2015	PAYMENT	ANGELI, LOUANN M TR CHECK NUM: 1436	$-39.09	$0.00
10/16/2015	PENALTY	Instlmnt 2 Penalty for 2015-16	$1.79	$39.09
08/28/2015	PENALTY	Instlmnt 1 Penalty for 2015-16	$1.43	$37.30
07/08/2015	BILL	ANGELI, E PETER & LOUANN	$35.87	$35.87
08/13/2014	PAYMENT	ANGELI, LOU ANN TRUST CHECK NUM: 1327	$-35.87	$0.00
07/10/2014	BILL	ANGELI, E PETER & LOUANN	$35.87	$35.87
08/05/2013	PAYMENT	ANGELI, LOU ANN M TRUST CHECK NUM: 1255	$-35.87	$0.00
07/16/2013	BILL	ANGELI, E PETER & LOUANN	$35.87	$35.87
07/26/2012	PAYMENT	ANGELI, LOU ANN M TRUST CHECK NUM: 1181	$-35.87	$0.00
07/10/2012	BILL	ANGELI, E PETER & LOUANN	$35.87	$35.87
07/29/2011	PAYMENT	ANGELI, E PETER & LOUANN CHECK NUM: 1098	$-35.87	$0.00
07/14/2011	BILL	ANGELI, E PETER & LOUANN	$35.87	$35.87
08/23/2010	PAYMENT	ANGELI, E PETER & LOUANN CHECK NUM: 1029	$-36.07	$0.00
07/14/2010	BILL	ANGELI, E PETER & LOUANN	$36.07	$36.07
08/05/2009	PAYMENT	ANGELI, E PETER & LOUANN CHECK NUM: 13663	$-36.07	$0.00
07/21/2009	BILL	ANGELI, E PETER & LOUANN	$36.07	$36.07
07/30/2008	PAYMENT	ANGELI, E PETER & LOUANN CHECK NUM: 13467	$-36.07	$0.00
07/14/2008	BILL	ANGELI, E PETER & LOUANN	$36.07	$36.07
07/31/2007	PAYMENT	ANGELI, LOUANN CHECK NUM: 13233	$-36.07	$0.00
07/13/2007	BILL	ANGELI, E PETER & LOUANN	$36.07	$36.07
08/31/2006	PAYMENT	ANGELI, E PETER & LOUANN CHECK NUM: 12981	$-36.06	$0.00
07/19/2006	BILL	ANGELI, E PETER & LOUANN	$36.06	$36.06
08/18/2005	PAYMENT	ANGELI, E PETER & LOUANN CHECK NUM: 12736	$-36.02	$0.00
07/21/2005	BILL	ANGELI, E PETER & LOUANN	$36.02	$36.02
07/27/2004	PAYMENT	@	$-36.07	$0.00
07/01/2004	BILL	ANGELI, E PETER & LOU @	$36.07	$36.07
10/07/2003	PAYMENT	@	$-36.07	$0.00
07/01/2003	BILL	ANGELI, E PETER & LOU @	$36.07	$36.07