Tax Account 006-57D-019

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Owners

WARD, BILLY J
PO BOX 6663
BROOKINGS, OR 97415-0290

Account Summary

Account ID	006-57D-019
Account Type	Real Estate
Location	0 SEC 30 TWP 38N 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	2024/2025 REAL ESTATE TAXES
Original	$11.73
Total	$11.73
Paid	$11.73
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	$11.73	$0.00	$11.73	$11.73	$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	$11.73	$0.00	$11.73	$0.00	$0.00	2.6770	3.0
2022/2023 REAL ESTATE TAXES	$11.73	$0.47	$12.20	$0.00	$0.00	2.6770	3.0
2021/2022 REAL ESTATE TAXES	$12.50	$0.00	$12.50	$0.00	$0.00	2.8548	3.0
2020/2021 REAL ESTATE TAXES	$12.36	$0.00	$12.36	$0.00	$0.00	2.8223	3.0
2019/2020 REAL ESTATE TAXES	$12.36	$0.00	$12.36	$0.00	$0.00	2.8223	3.0
2018/2019 REAL ESTATE TAXES	$12.32	$0.00	$12.32	$0.00	$0.00	2.8123	3.0
2017/2018 REAL ESTATE TAXES	$11.22	$0.00	$11.22	$0.00	$0.00	2.5623	3.0
2016/2017 REAL ESTATE TAXES	$11.22	$0.45	$11.67	$0.00	$0.00	2.5623	3.0
2015/2016 REAL ESTATE TAXES	$11.22	$0.00	$11.22	$0.00	$0.00	2.5623	3.0
2014/2015 REAL ESTATE TAXES	$11.22	$9.74	$20.96	$0.00	$0.00	2.5623	3.0

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
08/06/2024	PAYMENT	"APRIL BERTOLINI" ONLINE	$-11.73	$0.00
07/10/2024	BILL	WARD, BILLY J	$11.73	$11.73
08/04/2023	PAYMENT	BERTOLINI, APRIL CREDIT: D BANK: OP INTERNET NUM: 050908	$-11.73	$0.00
07/12/2023	BILL	WARD, BILLY J	$11.73	$11.73
09/06/2022	PAYMENT	BERTOLINI, APRIL LOUISE CREDIT: D BANK: OP INTERNET NUM: 042628	$-12.20	$0.00
08/29/2022	PENALTY	Instlmnt 1 Penalty for 2022-23	$0.47	$12.20
07/12/2022	BILL	WARD, BILLY J	$11.73	$11.73
08/16/2021	PAYMENT	BERTOLINI, APRIL CREDIT: D BANK: OP INTERNET NUM: 060306	$-12.50	$0.00
07/14/2021	BILL	WARD, BILLY J	$12.50	$12.50
08/24/2020	PAYMENT	APRIL L BERTOLINI CHECK NUM: ACH	$-12.36	$0.00
07/15/2020	BILL	WARD, BILLY J	$12.36	$12.36
08/12/2019	PAYMENT	BERTOLINI, APRIL CREDIT: D BANK: OP INTERNET NUM: 024827	$-12.36	$0.00
07/10/2019	BILL	WARD, BILLY J	$12.36	$12.36
08/21/2018	PAYMENT	BERTOLINI, APRIL CREDIT: D BANK: OP INTERNET NUM: 034126	$-12.32	$0.00
07/09/2018	BILL	WARD, BILLY J	$12.32	$12.32
08/03/2017	PAYMENT	BERTOLINI, APRIL CREDIT: D BANK: OP INTERNET NUM: 011633	$-11.22	$0.00
07/07/2017	BILL	WARD, BILLY J	$11.22	$11.22
09/12/2016	PAYMENT	BERTOLINI, APRIL CREDIT: D BANK: OP INTERNET NUM: 030436	$-11.67	$0.00
08/26/2016	PENALTY	Instlmnt 1 Penalty for 2016-17	$0.45	$11.67
07/08/2016	BILL	WARD, BILLY J	$11.22	$11.22
08/27/2015	PAYMENT	BERTOLINI, APRIL CREDIT: D BANK: OP INTERNET NUM: 050313	$-32.18	$0.00
08/03/2015	INTEREST	Monthly Interest	$0.09	$32.18
07/08/2015	BILL	WARD, BILLY J	$11.22	$32.09
07/01/2015	INTEREST	Monthly Interest	$0.09	$20.87
06/01/2015	INTEREST	Monthly Interest	$0.09	$20.78
05/07/2015	PENALTY	Publication Cost - Delinquent	$7.00	$20.69
03/13/2015	PENALTY	Instlmnt 4 Penalty for 2014-15	$0.79	$13.69
01/16/2015	PENALTY	Instlmnt 3 Penalty for 2014-15	$0.67	$12.90
10/17/2014	PENALTY	Instlmnt 2 Penalty for 2014-15	$0.56	$12.23
09/02/2014	PENALTY	Instlmnt 1 Penalty for 2014-15	$0.45	$11.67
07/10/2014	BILL	WARD, BILLY J	$11.22	$11.22
08/06/2013	PAYMENT	BERTOLINI, APRIL L CREDIT: D BANK: OP INTERNET NUM: 04237D	$-11.22	$0.00
07/16/2013	BILL	WARD, BILLY J	$11.22	$11.22
08/24/2012	PAYMENT	BERTOLINI, APRIL CREDIT: D BANK: OP INTERNET NUM: 034246	$-11.22	$0.00
07/10/2012	BILL	WARD, BILLY J	$11.22	$11.22
08/09/2011	PAYMENT	BILLY WARD CREDIT: D BANK: OP INTERNET NUM: 6893684	$-11.22	$0.00
07/14/2011	BILL	WARD, BILLY J	$11.22	$11.22
08/31/2010	PAYMENT	BERTOLINI, LORIMER J & APRIL L CHECK NUM: 2407	$-11.29	$0.00
07/14/2010	BILL	WARD, BILLY J	$11.29	$11.29
10/05/2009	PAYMENT	WARD, BILLY J CHECK NUM: 543	$-11.75	$0.00
10/05/2009	AMENDMENT	op to small to refund	$0.01	$11.75
09/29/2009	PENALTY	Instlmnt 1 Penalty for 2009-10	$0.45	$11.74
07/21/2009	BILL	WARD, BILLY J	$11.29	$11.29
08/25/2008	PAYMENT	WARD, BILLY J CHECK NUM: 446	$-11.34	$0.00
07/14/2008	BILL	WARD, BILLY J	$11.34	$11.34
08/14/2007	PAYMENT	APRIL ROBINSON CHECK NUM: 353	$-11.34	$0.00
07/13/2007	BILL	WARD, BILLY J	$11.34	$11.34
09/18/2006	PAYMENT	APRIL ROBINSON CHECK NUM: 289	$-11.33	$0.00
09/18/2006	AMENDMENT	w/o penalty	$-0.45	$11.33
09/18/2006	PENALTY	Instlmnt 1 Penalty for 2006-07	$0.45	$11.78
07/19/2006	BILL	WARD, BILLY J	$11.33	$11.33
08/26/2005	PAYMENT	APRIL ROBINSON CHECK NUM: 209	$-11.32	$0.00
07/21/2005	BILL	WARD, BILLY J	$11.32	$11.32
07/29/2004	PAYMENT	@	$-11.34	$0.00
07/01/2004	BILL	WARD, BILLY J @	$11.34	$11.34
10/07/2003	PAYMENT	@	$-11.45	$0.00
07/01/2003	PENALTY	Penalty 03-04	$0.11	$11.45
07/01/2003	BILL	WARD, BILLY J @	$11.34	$11.34