Tax Account 007-11I-003

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Owners

BELDI, G C SCOTT
571 TALENT AVE APT 19
TALENT, OR 97540-7600

778630

Account Summary

Account ID	007-11I-003
Account Type	Real Estate
Location	0 SEC 21 TWP 36N RGE 58E MDB&M
Balance	$143.52
Currently Due	$143.52

Account ID

007-11I-003

Account Type

Real Estate

Location

0 SEC 21 TWP 36N RGE 58E MDB&M

Balance

$143.52

Currently Due

$143.52

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$34.80
Total	$37.93
Paid	$0.00
Balance	$37.93
Due	$143.52
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

$34.80

Total

$37.93

Paid

$0.00

Balance

$37.93

Due

$143.52

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	Past due	$34.80	$1.39	$34.80	$0.00	$141.78
2	10/07/2024	10/17/2024	Past due	$0.00	$1.74	$0.00	$0.00	$143.52
3	01/06/2025	01/16/2025	Not due	$0.00	$0.00	$0.00	$0.00	$143.52
4	03/03/2025	03/13/2025	Not due	$0.00	$0.00	$0.00	$0.00	$143.52

Outstanding Taxes

Description	Original	Penalty	Paid	Balance	Due
2023/2024 REAL ESTATE TAXES	$34.80	$14.66	$0.00	$50.91	$105.59
2022/2023 REAL ESTATE TAXES	$34.80	$15.53	$0.00	$54.68	$54.68

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2021/2022 REAL ESTATE TAXES	$37.11	$0.00	$37.11	$0.00	$0.00	2.8548	3.0
2020/2021 REAL ESTATE TAXES	$36.69	$0.00	$36.69	$0.00	$0.00	2.8223	3.0
2019/2020 REAL ESTATE TAXES	$36.69	$0.00	$36.69	$0.00	$0.00	2.8223	3.0
2018/2019 REAL ESTATE TAXES	$36.56	$0.00	$36.56	$0.00	$0.00	2.8123	3.0
2017/2018 REAL ESTATE TAXES	$33.31	$0.00	$33.31	$0.00	$0.00	2.5623	3.0
2016/2017 REAL ESTATE TAXES	$33.31	$0.00	$33.31	$0.00	$0.00	2.5623	3.0
2015/2016 REAL ESTATE TAXES	$33.31	$0.00	$33.31	$0.00	$0.00	2.5623	3.0
2014/2015 REAL ESTATE TAXES	$33.31	$0.00	$33.31	$0.00	$0.00	2.5623	3.0

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
10/31/2024	INTEREST	INTEREST FOR 10/2024	$0.58	$143.52
10/18/2024	PENALTY	INSTALLMENT 2 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$1.74	$142.94
10/01/2024	INTEREST	INTEREST FOR 10/2024	$0.58	$141.20
08/31/2024	INTEREST	INTEREST FOR 08/2024	$0.58	$140.62
08/29/2024	PENALTY	INSTALLMENT 1 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$1.39	$140.04
07/10/2024	BILL	BELDI, G C SCOTT	$34.80	$138.65
07/02/2024	INTEREST	INTEREST FOR 07/2024	$0.58	$103.85
06/28/2024	INTEREST	INTEREST FOR 06/2024	$0.29	$103.27
06/28/2024	INTEREST	INTEREST FOR 06/2024	$0.29	$102.98
06/03/2024	INTEREST	INTEREST FOR 06/2024	$0.29	$102.69
05/01/2024	AMENDMENT	S96 NEWSPAPER PUBLICATION FEE*	$7.00	$102.40
04/30/2024	INTEREST	INTEREST FOR 04/2024	$0.29	$95.40
03/29/2024	INTEREST	INTEREST FOR 03/2024	$0.29	$95.11
03/18/2024	PENALTY	INSTALLMENT 4 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$2.44	$94.82
02/29/2024	INTEREST	INTEREST FOR 02/2024	$0.29	$92.38
01/31/2024	INTEREST	INTEREST FOR 01/2024	$0.29	$92.09
01/12/2024	PENALTY	INSTALLMENT 3 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$2.09	$91.80
12/29/2023	INTEREST	INTEREST FOR 12/2023	$0.29	$89.71
11/30/2023	INTEREST	INTEREST FOR 11/2023	$0.29	$89.42
11/06/2023	INTEREST	INTEREST FOR 11/2023	$0.29	$89.13
10/12/2023	PENALTY	INSTALLMENT 2 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$1.74	$88.84
09/29/2023	INTEREST	INTEREST FOR 09/2023	$0.29	$87.10
09/06/2023	INTEREST	INTEREST FOR 09/2023	$0.29	$86.81
09/06/2023	PENALTY	INSTALLMENT 1 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$1.39	$86.52
08/01/2023	INTEREST	Monthly Interest	$0.29	$85.13
07/12/2023	BILL	BELDI, G C SCOTT	$34.80	$84.84
07/03/2023	INTEREST	Monthly Interest	$0.29	$50.04
06/01/2023	INTEREST	Monthly Interest	$0.29	$49.75
05/01/2023	PENALTY	Publication Cost (Delinquent)	$7.00	$49.46
03/17/2023	PENALTY	Instlmnt 4 Penalty for 2022-23	$2.44	$42.46
01/13/2023	PENALTY	Instlmnt 3 Penalty for 2022-23	$2.09	$40.02
10/14/2022	PENALTY	Instlmnt 2 Penalty for 2022-23	$1.74	$37.93
08/29/2022	PENALTY	Instlmnt 1 Penalty for 2022-23	$1.39	$36.19
07/12/2022	BILL	BELDI, G C SCOTT	$34.80	$34.80
08/05/2021	PAYMENT	BELDI, G C SCOTT CHECK NUM: 4519	$-37.11	$0.00
07/14/2021	BILL	BELDI, G C SCOTT	$37.11	$37.11
08/17/2020	PAYMENT	SOPHIE COLLINS CHECK NUM: ACH	$-36.69	$0.00
07/15/2020	BILL	BELDI, G C SCOTT	$36.69	$36.69
08/16/2019	PAYMENT	REESE INVESTMENT PROPERTIES CHECK NUM: 57282	$-36.69	$0.00
07/10/2019	BILL	APPM LLC	$36.69	$36.69
08/16/2018	PAYMENT	REESE INVESTMENT PROPERTIES CHECK NUM: 56847	$-36.56	$0.00
07/09/2018	BILL	APPM LLC	$36.56	$36.56
08/11/2017	PAYMENT	REESE INVESTMENT PROPERTIES CHECK NUM: 56465	$-33.31	$0.00
07/07/2017	BILL	APPM LLC	$33.31	$33.31
08/02/2016	PAYMENT	REESE INVESTMENT PROPERTIES IN CHECK NUM: 55846	$-33.31	$0.00
07/08/2016	BILL	EWING, DIANN D	$33.31	$33.31
07/23/2015	PAYMENT	EWING, DIANN D CHECK NUM: 729	$-33.31	$0.00
07/08/2015	BILL	EWING, DIANN D	$33.31	$33.31
08/14/2014	PAYMENT	EWING, DIANN D CHECK NUM: 612	$-33.31	$0.00
07/10/2014	BILL	EWING, DIANN D	$33.31	$33.31
08/23/2013	PAYMENT	EWING, DIANN D CHECK NUM: 563	$-33.31	$0.00
07/16/2013	BILL	EWING, DIANN D	$33.31	$33.31
08/17/2012	PAYMENT	EWING, DIANN D CHECK NUM: 509	$-33.31	$0.00
07/10/2012	BILL	EWING, DIANN D	$33.31	$33.31
03/26/2012	PAYMENT	EWING, DIANN D CHECK NUM: 474	$-40.64	$0.00
03/16/2012	PENALTY	Instlmnt 4 Penalty for 2011-12	$2.33	$40.64
01/13/2012	PENALTY	Instlmnt 3 Penalty for 2011-12	$2.00	$38.31
10/14/2011	PENALTY	Instlmnt 2 Penalty for 2011-12	$1.67	$36.31
08/29/2011	PENALTY	Instlmnt 1 Penalty for 2011-12	$1.33	$34.64
07/14/2011	BILL	EWING, DIANN D	$33.31	$33.31
07/29/2010	PAYMENT	EWING, DIANN D CHECK NUM: 0361	$-33.50	$0.00
07/14/2010	BILL	EWING, DIANN D	$33.50	$33.50
08/10/2009	PAYMENT	EWING, DIANN D CHECK NUM: 320	$-33.50	$0.00
07/21/2009	BILL	EWING, DIANN D	$33.50	$33.50
07/25/2008	PAYMENT	EWING, DIANN D CHECK NUM: 278	$-33.50	$0.00
07/14/2008	BILL	EWING, DIANN D	$33.50	$33.50
08/03/2007	PAYMENT	EWING, DIANN D CHECK NUM: 242	$-33.50	$0.00
07/13/2007	BILL	EWING, DIANN D	$33.50	$33.50
08/02/2006	PAYMENT	EWING, DIANN D CHECK NUM: 216	$-33.48	$0.00
07/19/2006	BILL	EWING, DIANN D	$33.48	$33.48
08/26/2005	PAYMENT	EWING, DIANN D CHECK NUM: 174	$-33.45	$0.00
07/21/2005	BILL	EWING, DIANN D	$33.45	$33.45
07/30/2004	PAYMENT	@	$-33.50	$0.00
07/01/2004	BILL	EWING, DIANN D @	$33.50	$33.50
08/15/2003	PAYMENT	@	$-33.49	$0.00
07/01/2003	BILL	EWING, DIANN D @	$33.49	$33.49