Tax Account 018-013-009

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Owners

DEVEREAUX, HAROLD R ET AL
3818 E ST
SPRINGFIELD, OR 97478-5640

DEVEREAUX, JOHN LEE ET AL

078900815

Account Summary

Account ID	018-013-009
Account Type	Real Estate
Location	0 REDHEAD AVE/RUDDY AVE
Balance	$0.00
Currently Due	$0.00

Account ID

018-013-009

Account Type

Real Estate

Location

0 REDHEAD AVE/RUDDY AVE

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$39.16
Total	$39.16
Paid	$39.16
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

$39.16

Total

$39.16

Paid

$39.16

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	$39.16	$0.00	$39.16	$39.16	$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	$38.22	$0.30	$38.52	$0.00	$0.00	2.6770	3.0
2022/2023 REAL ESTATE TAXES	$35.39	$0.00	$35.39	$0.00	$0.00	2.6770	3.0
2021/2022 REAL ESTATE TAXES	$32.76	$0.00	$32.76	$0.00	$0.00	2.8548	3.0
2020/2021 REAL ESTATE TAXES	$31.02	$0.00	$31.02	$0.00	$0.00	2.8223	3.0
2019/2020 REAL ESTATE TAXES	$29.94	$0.00	$29.94	$0.00	$0.00	2.8223	3.0
2018/2019 REAL ESTATE TAXES	$33.59	$0.81	$34.40	$0.00	$0.00	2.8123	3.0
2017/2018 REAL ESTATE TAXES	$24.51	$0.00	$24.51	$0.00	$0.00	2.5623	3.0
2016/2017 REAL ESTATE TAXES	$23.14	$0.00	$23.14	$0.00	$0.00	2.5623	3.0
2015/2016 REAL ESTATE TAXES	$21.76	$0.00	$21.76	$0.00	$0.00	2.5623	3.0
2014/2015 REAL ESTATE TAXES	$20.24	$0.00	$20.24	$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
08/29/2024	PAYMENT	DEVEREAUX, JOHN CHECK CC 1520615	$-39.16	$0.00
07/10/2024	BILL	DEVEREAUX, HAROLD R ET AL	$39.16	$39.16
08/29/2023	PAYMENT	DEVEREAUX, JOHN CHECK MO	$-38.52	$0.00
08/23/2023	ADJUSTMENT	WON'T SCAN ON DESKTOP NUM: MO	$38.52	$38.52
08/23/2023	VOID	DEVEREAUX, HAROLD R ET AL CHECK NUM: MO	$-38.52	$0.00
08/23/2023	AMENDMENT	Adj to amount paid	$0.30	$38.52
07/12/2023	BILL	DEVEREAUX, HAROLD R ET AL	$38.22	$38.22
08/01/2022	PAYMENT	DEVEREAUX, JOHN CHECK NUM: MO	$-35.39	$0.00
07/12/2022	BILL	DEVEREAUX, HAROLD R ET AL	$35.39	$35.39
08/13/2021	PAYMENT	DEVEREAUX CHECK NUM: MO	$-32.76	$0.00
07/14/2021	BILL	DEVEREAUX, HAROLD R ET AL	$32.76	$32.76
08/03/2020	PAYMENT	DEVEREAUX, JOHN L CHECK NUM: MO	$-31.02	$0.00
07/15/2020	BILL	DEVEREAUX, HAROLD R ET AL	$31.02	$31.02
08/29/2019	PAYMENT	DEVEREAUX, J L CHECK NUM: MO	$-29.94	$0.00
07/10/2019	BILL	DEVEREAUX, HAROLD R ET AL	$29.94	$29.94
08/28/2018	PAYMENT	DEVEREAUX, JOHN CHECK NUM: MO	$-34.40	$0.00
08/28/2018	AMENDMENT	AMT TOO SMALL TO REFUND	$0.81	$34.40
07/09/2018	BILL	DEVEREAUX, HAROLD R ET AL	$33.59	$33.59
08/10/2017	PAYMENT	DEVEREAUX, JOHN L CHECK NUM: MO	$-24.51	$0.00
07/07/2017	BILL	DEVEREAUX, HAROLD R ET AL	$24.51	$24.51
09/01/2016	PAYMENT	ECT CASH	$-0.10	$0.00
08/01/2016	PAYMENT	DEVEREAUX, JOHN CHECK NUM: MO	$-23.04	$0.10
07/08/2016	BILL	DEVEREAUX, HAROLD R	$23.14	$23.14
08/14/2015	PAYMENT	DEVEREAUX, JOHN CHECK NUM: MO	$-21.76	$0.00
07/08/2015	BILL	DEVEREAUX, HAROLD R	$21.76	$21.76
08/26/2014	PAYMENT	DEVEREAUX, JOHN L CHECK NUM: MO	$-20.24	$0.00
07/10/2014	BILL	DEVEREAUX, HAROLD R	$20.24	$20.24
09/27/2013	PAYMENT	Amend: Auto Restore Payment CHECK NUM: 489692 CASHIERS	$-19.22	$0.00
09/27/2013	AMENDMENT	Removed pen, too small to bill	$-0.30	$19.22
09/27/2013	ADJUSTMENT	Amend: Auto Adj Out Payment NUM: 489692 CASHIERS	$19.22	$19.52
09/27/2013	VOID	DEVEREAUX, JOHN L CHECK NUM: 489692 CASHIERS	$-19.22	$0.30
09/05/2013	PENALTY	Instlmnt 1 Penalty for 2013-14	$0.75	$19.52
07/16/2013	BILL	DEVEREAUX, HAROLD R	$18.77	$18.77
07/26/2012	PAYMENT	DEVEREAUX, JOHN LEE CHECK NUM: MO	$-18.02	$0.00
07/26/2012	AMENDMENT	Adjusted to amount paid	$0.61	$18.02
07/10/2012	BILL	DEVEREAUX, HAROLD R	$17.41	$17.41
04/23/2012	PAYMENT	DEVEREAUX, JOHN CHECK NUM: MO47-003722977	$-80.75	$0.00
04/02/2012	INTEREST	Monthly Interest	$0.25	$80.75
03/22/2012	PENALTY	Certified Mailing Fee	$5.75	$80.50
03/16/2012	PENALTY	Instlmnt 4 Penalty for 2011-12	$1.14	$74.75
03/01/2012	INTEREST	Monthly Interest	$0.25	$73.61
02/01/2012	INTEREST	Monthly Interest	$0.25	$73.36
01/13/2012	PENALTY	Instlmnt 3 Penalty for 2011-12	$0.98	$73.11
01/03/2012	INTEREST	Monthly Interest	$0.25	$72.13
12/01/2011	INTEREST	Monthly Interest	$0.25	$71.88
11/01/2011	INTEREST	Monthly Interest	$0.25	$71.63
10/14/2011	PENALTY	Instlmnt 2 Penalty for 2011-12	$0.82	$71.38
10/03/2011	INTEREST	Monthly Interest	$0.25	$70.56
09/01/2011	INTEREST	Monthly Interest	$0.25	$70.31
08/29/2011	PENALTY	Instlmnt 1 Penalty for 2011-12	$0.65	$70.06
08/01/2011	INTEREST	Monthly Interest	$0.25	$69.41
07/14/2011	BILL	DEVEREAUX, HAROLD R	$16.35	$69.16
07/05/2011	INTEREST	Monthly Interest	$0.25	$52.81
06/01/2011	INTEREST	Monthly Interest	$0.25	$52.56
05/03/2011	PENALTY	Publication Cost for Delinqncy	$7.00	$52.31
05/02/2011	INTEREST	Monthly Interest	$0.12	$45.31
04/01/2011	INTEREST	Monthly Interest	$0.12	$45.19
03/18/2011	PENALTY	Instlmnt 4 Penalty for 2010-11	$1.09	$45.07
03/01/2011	INTEREST	Monthly Interest	$0.12	$43.98
02/01/2011	INTEREST	Monthly Interest	$0.12	$43.86
01/14/2011	PENALTY	Instlmnt 3 Penalty for 2010-11	$0.93	$43.74
01/03/2011	INTEREST	Monthly Interest	$0.12	$42.81
12/01/2010	INTEREST	Monthly Interest	$0.12	$42.69
11/01/2010	INTEREST	Monthly Interest	$0.12	$42.57
10/15/2010	PENALTY	Instlmnt 2 Penalty for 2010-11	$0.78	$42.45
10/01/2010	INTEREST	Monthly Interest	$0.12	$41.67
09/01/2010	INTEREST	Monthly Interest	$0.12	$41.55
09/01/2010	PENALTY	Instlmnt 1 Penalty for 2010-11	$0.62	$41.43
08/02/2010	INTEREST	Monthly Interest	$0.12	$40.81
07/14/2010	BILL	DEVEREAUX, HAROLD R	$15.50	$40.69
07/01/2010	INTEREST	Monthly Interest	$0.12	$25.19
06/01/2010	INTEREST	Monthly Interest	$0.12	$25.07
05/03/2010	PENALTY	Publication Cost for Delinqncy	$7.00	$24.95
03/12/2010	PENALTY	Instlmnt 4 Penalty for 2009-10	$1.03	$17.95
01/19/2010	PENALTY	Instlmnt 3 Penalty for 2009-10	$0.88	$16.92
10/27/2009	PENALTY	Instlmnt 2 Penalty for 2009-10	$0.74	$16.04
09/29/2009	PENALTY	Instlmnt 1 Penalty for 2009-10	$0.59	$15.30
07/21/2009	BILL	DEVEREAUX, HAROLD R	$14.71	$14.71
09/05/2008	PAYMENT	DEVEREAUX, JOHN CHECK NUM: MO	$-13.66	$0.00
07/14/2008	BILL	DEVEREAUX, HAROLD R	$13.66	$13.66
09/05/2007	PAYMENT	DEVEREAUX, HAROLD R CHECK NUM: MO	$-13.66	$0.00
07/13/2007	BILL	DEVEREAUX, HAROLD R	$13.66	$13.66
09/15/2006	PAYMENT	DEVEREAUX, HAROLD R CHECK NUM: MO	$-16.98	$0.00
09/15/2006	AMENDMENT	add pen	$3.33	$16.98
07/19/2006	BILL	DEVEREAUX, HAROLD R	$13.65	$13.65
08/05/2005	PAYMENT	DEVEREAUX CREDIT: B NUM: CU MO	$-13.64	$0.00
07/21/2005	BILL	DEVEREAUX, HAROLD R	$13.64	$13.64
08/12/2004	PAYMENT	@	$-25.48	$0.00
08/12/2004	PAYMENT	DEVEREAUX, HAROLD R @	$-27.10	$25.48
07/01/2004	PENALTY	Penalty 04-05	$11.82	$52.58
07/01/2004	BILL	DEVEREAUX, HAROLD R @	$13.66	$40.76
07/01/2003	BILL	DEVEREAUX, HAROLD R @	$13.65	$27.10
06/30/2003	BILL	Balance Forward @	$13.45	$13.45