Tax Account 024-060-007

Print Page · · Payments Cart · New Search

Owners

VALDEZ, CRESENCIO C JR ET AL
1425 FRANKLIN ST
LEBANON, OR 97355-3912

VALDEZ, CAROLYN M ET AL

785644

Account Summary

Account ID	024-060-007
Account Type	Real Estate
Location	0 KINGS RIVER BLVD
Balance	$0.00
Currently Due	$0.00

Account ID

024-060-007

Account Type

Real Estate

Location

0 KINGS RIVER BLVD

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$15.95
Total	$15.95
Paid	$15.95
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

$15.95

Total

$15.95

Paid

$15.95

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	$15.95	$0.00	$15.95	$15.95	$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	$15.95	$0.00	$15.95	$0.00	$0.00	2.6770	3.0
2022/2023 REAL ESTATE TAXES	$15.95	$0.00	$15.95	$0.00	$0.00	2.6770	3.0
2021/2022 REAL ESTATE TAXES	$17.01	$0.00	$17.01	$0.00	$0.00	2.8548	3.0
2020/2021 REAL ESTATE TAXES	$16.82	$3.70	$20.52	$0.00	$0.00	2.8223	3.0
2019/2020 REAL ESTATE TAXES	$16.82	$3.98	$20.80	$0.00	$0.00	2.8223	3.0
2018/2019 REAL ESTATE TAXES	$16.76	$0.00	$16.76	$0.00	$0.00	2.8123	3.0
2017/2018 REAL ESTATE TAXES	$15.27	$10.75	$26.02	$0.00	$0.00	2.5623	3.0
2016/2017 REAL ESTATE TAXES	$15.27	$0.00	$15.27	$0.00	$0.00	2.5623	3.0
2015/2016 REAL ESTATE TAXES	$15.27	$0.00	$15.27	$0.00	$0.00	2.5623	3.0
2014/2015 REAL ESTATE TAXES	$15.27	$0.00	$15.27	$0.00	$0.00	2.5623	3.0
2013/2014 REAL ESTATE TAXES	$15.27	$10.36	$25.63	$0.00	$0.00	2.5623	3.0

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
08/05/2024	PAYMENT	VALDEZ CRESENC EBOX WF - 024080509009361	$-15.95	$0.00
07/10/2024	BILL	VALDEZ, CRESENCIO C JR ET AL	$15.95	$15.95
08/02/2023	PAYMENT	VALDEZ, CRESENC CHECK BANK: WF INTERNET NUM: 023080209010733	$-15.95	$0.00
07/12/2023	BILL	VALDEZ, CRESENCIO C JR ET AL	$15.95	$15.95
07/28/2022	PAYMENT	VALDEZ JR., CRE CHECK BANK: WF INTERNET NUM: 022072809006189	$-15.95	$0.00
07/12/2022	BILL	VALDEZ, CRESENCIO C JR ET AL	$15.95	$15.95
08/05/2021	PAYMENT	VALDEZ JR., CRE CHECK BANK: WF INTERNET NUM: 021080509009365	$-17.01	$0.00
07/14/2021	BILL	VALDEZ, CRESENCIO C JR ET AL	$17.01	$17.01
03/18/2021	PAYMENT	BRADYN MEADORS CHECK NUM: ACH	$-20.80	$0.00
03/11/2021	ADJUSTMENT	Instlmnt 4 Penalty	$1.18	$20.80
01/14/2021	ADJUSTMENT	Instlmnt 3 Penalty	$1.01	$19.62
10/15/2020	ADJUSTMENT	INSTLMNT 2Penalty	$0.84	$18.61
08/27/2020	ADJUSTMENT	INSTLMNT 1 PENALTY	$0.67	$17.77
07/20/2020	PAYMENT	CDF II LLC CHECK NUM: 020072003095803	$-20.52	$17.10
07/15/2020	BILL	WELSH, CHRIS TR	$16.82	$37.62
06/30/2020	INTEREST	Monthly Interest	$0.14	$20.80
06/30/2020	ADJUSTMENT	Adjustment to match DEVNET	$0.14	$20.66
03/12/2020	PENALTY	Instlmnt 4 Penalty for 2019-20	$1.18	$20.52
02/28/2020	INTEREST	Monthly Interest	$0.00	$19.34
01/17/2020	PENALTY	Instlmnt 3 Penalty for 2019-20	$1.01	$19.34
10/18/2019	PENALTY	Instlmnt 2 Penalty for 2019-20	$0.84	$18.33
08/30/2019	PENALTY	Instlmnt 1 Penalty for 2019-20	$0.67	$17.49
07/10/2019	BILL	WELSH, CHRIS TR	$16.82	$16.82
08/21/2018	PAYMENT	WELSH, CHRIS A CHECK BANK: OP INTERNET NUM: 130144263	$-42.78	$0.00
08/01/2018	INTEREST	Monthly Interest	$0.13	$42.78
07/09/2018	BILL	WELSH, CHRIS TR	$16.76	$42.65
07/02/2018	INTEREST	Monthly Interest	$0.13	$25.89
06/01/2018	INTEREST	Monthly Interest	$0.13	$25.76
05/03/2018	PENALTY	Publication Cost for Delinqncy	$7.00	$25.63
03/16/2018	PENALTY	Instlmnt 4 Penalty for 2017-18	$1.07	$18.63
01/12/2018	PENALTY	Instlmnt 3 Penalty for 2017-18	$0.92	$17.56
10/13/2017	PENALTY	Instlmnt 2 Penalty for 2017-18	$0.76	$16.64
09/05/2017	PENALTY	Instlmnt 1 Penalty for 2017-18	$0.61	$15.88
07/07/2017	BILL	WELSH, CHRIS TR	$15.27	$15.27
08/24/2016	PAYMENT	WELSH, CHRISTOPHER CREDIT: D BANK: OP INTERNET NUM: 104209	$-15.27	$0.00
07/08/2016	BILL	WELSH, CHRIS TR	$15.27	$15.27
08/11/2015	PAYMENT	CHRISTOPHER A W CHECK BANK: WF INTERNET NUM: 015081103070654	$-15.27	$0.00
07/08/2015	BILL	WELSH, CHRIS TR	$15.27	$15.27
09/05/2014	PAYMENT	Amend: Auto Restore Payment CHECK BANK: WF INTERNET NUM: 014090503097243	$-22.27	$0.00
09/05/2014	AMENDMENT	Remove pen, too small to bill	$-0.61	$22.27
09/05/2014	ADJUSTMENT	Amend: Auto Adj Out Payment BANK: WF INTERNET NUM: 014090503097243	$22.27	$22.88
09/05/2014	VOID	CHRISTOPHER A W CHECK BANK: WF INTERNET NUM: 014090503097243	$-22.27	$0.61
09/02/2014	PENALTY	Instlmnt 1 Penalty for 2014-15	$0.61	$22.88
07/10/2014	BILL	WELSH, CHRIS TR	$15.27	$22.27
05/20/2014	PAYMENT	CHRISTOPHER A W CHECK BANK: WF INTERNET NUM: 014052003078454	$-18.63	$7.00
05/01/2014	PENALTY	Publication Cost for Delinqncy	$7.00	$25.63
03/14/2014	PENALTY	Instlmnt 4 Penalty for 2013-14	$1.07	$18.63
01/17/2014	PENALTY	Instlmnt 3 Penalty for 2013-14	$0.92	$17.56
10/18/2013	PENALTY	Instlmnt 2 Penalty for 2013-14	$0.76	$16.64
09/05/2013	PENALTY	Instlmnt 1 Penalty for 2013-14	$0.61	$15.88
07/16/2013	BILL	WELSH, CHRIS TR	$15.27	$15.27
08/03/2012	PAYMENT	MCLAUGHLIN, PHILIP L & NANCY P CHECK NUM: 4305	$-15.27	$0.00
07/10/2012	BILL	MCLAUGHLIN, PHILIP L & NANCY P	$15.27	$15.27
08/10/2011	PAYMENT	MCLAUGHLIN, PHILIP & NANCY CHECK NUM: 3609	$-15.27	$0.00
07/14/2011	BILL	MCLAUGHLIN, PHILIP L & NANCY P	$15.27	$15.27
08/16/2010	PAYMENT	MCLAUGHLIN, PHILIP & NANCY CHECK NUM: 3081	$-15.36	$0.00
07/14/2010	BILL	MCLAUGHLIN, PHILIP L & NANCY P	$15.36	$15.36
08/26/2009	PAYMENT	MCLAUGHLIN, PHILIP L & NANCY P CHECK NUM: 2509	$-15.36	$0.00
07/21/2009	BILL	MCLAUGHLIN, PHILIP L & NANCY P	$15.36	$15.36
08/19/2008	PAYMENT	PHILIP & NANCY MCLAUGHLIN CHECK NUM: 2007	$-15.20	$0.00
07/14/2008	BILL	MCLAUGHLIN, PHILIP L & NANCY P	$15.20	$15.20
08/10/2007	PAYMENT	MCLAUGHLIN, PHILIP L & NANCY P CHECK NUM: 1452	$-15.20	$0.00
07/13/2007	BILL	MCLAUGHLIN, PHILIP L & NANCY P	$15.20	$15.20
08/18/2006	PAYMENT	MCLAUGHLIN, PHILIP L & NANCY P CHECK NUM: 1027	$-15.20	$0.00
07/19/2006	BILL	MCLAUGHLIN, PHILIP L & NANCY P	$15.20	$15.20
08/17/2005	PAYMENT	PHILIP L MCLAUGHLIN CHECK NUM: 539	$-15.18	$0.00
07/21/2005	BILL	MCLAUGHLIN, PHILIP L & NANCY P	$15.18	$15.18
07/29/2004	PAYMENT	@	$-15.20	$0.00
07/01/2004	BILL	MCLAUGHLIN, PHILIP L & @	$15.20	$15.20
08/07/2003	PAYMENT	@	$-15.20	$0.00
07/01/2003	BILL	MCLAUGHLIN, PHILIP L & @	$15.20	$15.20