Tax Account 007-12N-024

Print Page · · Payments Cart · New Search

Owners

LUDDY, SHIGEKO TR
154 SE BRIGGS WAY
GRANTS PASS, OR 97527-5614

THE LUDDY TRUST

771417

Account Summary

Account ID	007-12N-024
Account Type	Real Estate
Location	0 SEC 27 TWP 37N RGE 58E MDB&M
Balance	$11.73
Currently Due	$11.73

Account ID

007-12N-024

Account Type

Real Estate

Location

0 SEC 27 TWP 37N RGE 58E MDB&M

Balance

$11.73

Currently Due

$11.73

Current Year

Description	2025/2026 REAL ESTATE TAXES
Original	$11.73
Total	$11.73
Paid	$0.00
Balance	$11.73
Due	$11.73
Ad Valorem Tax Rate	2.6770
Tax District	3.0 (TV/Civic Auditorium District)
Tax Cap	100% High 5.8%

Description

2025/2026 REAL ESTATE TAXES

Original

$11.73

Total

$11.73

Paid

$0.00

Balance

$11.73

Due

$11.73

Ad Valorem Tax Rate

2.6770

Tax District

3.0 (TV/Civic Auditorium District)

Tax Cap

100% High 5.8%

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/18/2025	08/28/2025	Due	$11.73	$0.00	$11.73	$0.00	$11.73
2	10/06/2025	10/16/2025	Not due	$0.00	$0.00	$0.00	$0.00	$11.73
3	01/05/2026	01/15/2026	Not due	$0.00	$0.00	$0.00	$0.00	$11.73
4	03/02/2026	03/12/2026	Not due	$0.00	$0.00	$0.00	$0.00	$11.73

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2024/2025 REAL ESTATE TAXES	$11.73	$0.00	$11.73	$0.00	$0.00	2.6770	3.0
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	$1.76	$13.49	$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	$2.82	$15.18	$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	$17.44	$0.00	$17.44	$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	$0.00	$11.22	$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	$0.00	$11.22	$0.00	$0.00	2.5623	3.0

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2018-2019	S49	Mary's River Wtr	5.12	5.12	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
07/11/2025	BILL	LUDDY, SHIGEKO TR	$11.73	$11.73
07/30/2024	PAYMENT	LUDDY, SHIGEKO & HELEN CHECK 6077	$-11.73	$0.00
07/10/2024	BILL	LUDDY, SHIGEKO TR	$11.73	$11.73
08/11/2023	PAYMENT	LUDDY, SHIGEKO & HELEN E CHECK NUM: 2289	$-11.73	$0.00
07/12/2023	BILL	LUDDY, SHIGEKO TR	$11.73	$11.73
03/08/2023	PAYMENT	LUDDY, SHIGEKO & HELEN E CHECK NUM: 2274	$-13.49	$0.00
01/13/2023	PENALTY	Instlmnt 3 Penalty for 2022-23	$0.70	$13.49
10/14/2022	PENALTY	Instlmnt 2 Penalty for 2022-23	$0.59	$12.79
08/29/2022	PENALTY	Instlmnt 1 Penalty for 2022-23	$0.47	$12.20
07/12/2022	BILL	LUDDY, SHIGEKO TR	$11.73	$11.73
07/29/2021	PAYMENT	LUDDY, SHIGEKO & HELEN E CHECK NUM: 2227	$-27.68	$0.00
07/14/2021	BILL	LUDDY, SHIGEKO TR	$12.50	$27.68
07/02/2021	INTEREST	Monthly Interest	$0.10	$15.18
03/11/2021	ADJUSTMENT	Instlmnt 4 Penalty	$0.87	$15.08
01/14/2021	ADJUSTMENT	Instlmnt 3 Penalty	$0.74	$14.21
10/15/2020	ADJUSTMENT	INSTLMNT 2Penalty	$0.62	$13.47
08/27/2020	ADJUSTMENT	INSTLMNT 1 PENALTY	$0.49	$12.85
07/15/2020	BILL	LUDDY, SHIGEKO TR	$12.36	$12.36
08/09/2019	PAYMENT	LUDDY, SHEGEKO & HELEN E CHECK NUM: 2141	$-12.36	$0.00
07/10/2019	BILL	LUDDY, FRANCIS J & SHIGEKO	$12.36	$12.36
08/08/2018	PAYMENT	LUDDY, SHIGEKO & HELEN E CHECK NUM: 2122	$-17.44	$0.00
07/09/2018	BILL	LUDDY, FRANCIS J & SHIGEKO	$17.44	$17.44
07/17/2017	PAYMENT	LUDDY, SHIGEKO & HELEN E CHECK NUM: 1324	$-11.22	$0.00
07/07/2017	BILL	LUDDY, FRANCIS J & SHIGEKO	$11.22	$11.22
07/20/2016	PAYMENT	LUDDY, FRANCIS J & SHIGEKO CHECK NUM: 2029	$-11.22	$0.00
07/08/2016	BILL	LUDDY, FRANCIS J & SHIGEKO	$11.22	$11.22
07/17/2015	PAYMENT	LUDDY, SHIGEKO & HELEN E CHECK NUM: 1259	$-11.22	$0.00
07/08/2015	BILL	LUDDY, FRANCIS J & SHIGEKO	$11.22	$11.22
07/29/2014	PAYMENT	LUDDY, SHIGEKO & HELEN CHECK NUM: 1141	$-11.22	$0.00
07/10/2014	BILL	LUDDY, FRANCIS J & SHIGEKO	$11.22	$11.22
07/25/2013	PAYMENT	LUDDY, FRANCIS J & SHIGEKO CHECK NUM: 1097	$-11.22	$0.00
07/16/2013	BILL	LUDDY, FRANCIS J & SHIGEKO	$11.22	$11.22
07/23/2012	PAYMENT	LUDDY, HELEN E & SHIGEKO CHECK NUM: 968	$-11.22	$0.00
07/10/2012	BILL	LUDDY, FRANCIS J & SHIGEKO	$11.22	$11.22
10/07/2011	PAYMENT	LUDDY, FRANCIS J & SHIGEKO CHECK NUM: 871	$-11.22	$0.00
10/07/2011	AMENDMENT	penalty not included w/pymt	$-0.45	$11.22
08/29/2011	PENALTY	Instlmnt 1 Penalty for 2011-12	$0.45	$11.67
07/14/2011	BILL	LUDDY, FRANCIS J & SHIGEKO	$11.22	$11.22
08/06/2010	PAYMENT	LUDDY, SHIGEKO & HELEN E CHECK NUM: 0744	$-11.29	$0.00
07/14/2010	BILL	LUDDY, FRANCIS J & SHIGEKO	$11.29	$11.29
09/04/2009	PAYMENT	LUDDY, FRANCIS J & SHIGEKO CHECK NUM: 611	$-11.29	$0.00
07/21/2009	BILL	LUDDY, FRANCIS J & SHIGEKO	$11.29	$11.29
08/08/2008	PAYMENT	LUDDY, HELEN CHECK NUM: 3841	$-11.34	$0.00
07/14/2008	BILL	LUDDY, FRANCIS J & SHIGEKO	$11.34	$11.34
07/26/2007	PAYMENT	LUDDY, FRANCIS J & SHIGEKO CHECK NUM: 1679	$-11.34	$0.00
07/13/2007	BILL	LUDDY, FRANCIS J & SHIGEKO	$11.34	$11.34
01/30/2007	PAYMENT	LUDDY, FRANCIS J & SHIGEKO CHECK NUM: 1535	$-13.03	$0.00
01/16/2007	PENALTY	Instlmnt 3 Penalty for 2006-07	$0.68	$13.03
10/13/2006	PENALTY	Instlmnt 2 Penalty for 2006-07	$0.57	$12.35
09/18/2006	PENALTY	Instlmnt 1 Penalty for 2006-07	$0.45	$11.78
07/19/2006	BILL	LUDDY, FRANCIS J & SHIGEKO	$11.33	$11.33
08/11/2005	PAYMENT	LUDDY, FRANCIS J & SHIGEKO CHECK NUM: 1383	$-11.32	$0.00
07/21/2005	BILL	LUDDY, FRANCIS J & SHIGEKO	$11.32	$11.32
08/02/2004	PAYMENT	@	$-11.34	$0.00
07/01/2004	BILL	LUDDY, FRANCIS J & SHI @	$11.34	$11.34
11/12/2003	PAYMENT	@	$-11.34	$0.00
07/01/2003	BILL	LUDDY, FRANCIS J & SHI @	$11.34	$11.34