Tax Account 024-071-010

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Owners

VAN RIPER, JOHN & DRUCILLA
15817 BALD EAGLE CT
KLAMATH FALLS, OR 97601-9004

647167

Account Summary

Account ID	024-071-010
Account Type	Real Estate
Location	0 2ND ST
Balance	$0.00
Currently Due	$0.00

Account ID

024-071-010

Account Type

Real Estate

Location

0 2ND ST

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$44.22
Total	$44.22
Paid	$44.22
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

$44.22

Total

$44.22

Paid

$44.22

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	$44.22	$0.00	$44.22	$44.22	$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	$38.86	$0.00	$38.86	$0.00	$0.00	2.6770	3.0
2022/2023 REAL ESTATE TAXES	$35.99	$0.00	$35.99	$0.00	$0.00	2.6770	3.0
2021/2022 REAL ESTATE TAXES	$33.32	$0.00	$33.32	$0.00	$0.00	2.8548	3.0
2020/2021 REAL ESTATE TAXES	$31.55	$0.00	$31.55	$0.00	$0.00	2.8223	3.0
2019/2020 REAL ESTATE TAXES	$30.44	$0.00	$30.44	$0.00	$0.00	2.8223	3.0
2018/2019 REAL ESTATE TAXES	$28.95	$0.00	$28.95	$0.00	$0.00	2.8123	3.0
2017/2018 REAL ESTATE TAXES	$24.94	$0.00	$24.94	$0.00	$0.00	2.5623	3.0
2016/2017 REAL ESTATE TAXES	$23.56	$0.00	$23.56	$0.00	$0.00	2.5623	3.0
2015/2016 REAL ESTATE TAXES	$22.15	$0.00	$22.15	$0.00	$0.00	2.5623	3.0
2014/2015 REAL ESTATE TAXES	$20.60	$0.00	$20.60	$0.00	$0.00	2.5623	3.0

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
09/03/2024	PAYMENT	"ECT" ONLINE	$-2.24	$0.00
08/30/2024	PAYMENT	VAN RIPER, JOHN V SYS 0118 ORIG: CHECK	$-41.98	$2.24
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$2.24	$44.22
08/30/2024	ADJUSTMENT	VAN RIPER, JOHN V CHECK 0118 VOIDED PAYMENT: 943215. REASON: AMENDMENT TO RE 2025	$41.98	$41.98
08/19/2024	PAYMENT	VAN RIPER, JOHN V CHECK 0118	$-41.98	$0.00
07/10/2024	BILL	VAN RIPER, JOHN & DRUCILLA	$41.98	$41.98
10/12/2023	PAYMENT	"VAN RIPER, JOHN " SYS 1132 ORIG: CHECK	$-38.86	$0.00
10/12/2023	AMENDMENT	REMOVED PEN, TOO SMALL	$-1.55	$38.86
10/12/2023	ADJUSTMENT	"VAN RIPER, JOHN " CHECK 1132 VOIDED PAYMENT: 841862. REASON: REMOVED PEN, TOO SMALL	$38.86	$40.41
09/08/2023	PAYMENT	"VAN RIPER, JOHN " CHECK 1132	$-38.86	$1.55
09/06/2023	PENALTY	INSTALLMENT 1 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$1.55	$40.41
07/12/2023	BILL	VAN RIPER, JOHN & DRUCILLA	$38.86	$38.86
08/02/2022	PAYMENT	VAN RIPER, JOHN CHECK NUM: 1060	$-35.99	$0.00
07/12/2022	BILL	VAN RIPER, JOHN & DRUCILLA	$35.99	$35.99
08/10/2021	PAYMENT	VAN RIPER, JOHNNIE CHECK NUM: 1044	$-33.32	$0.00
07/14/2021	BILL	VAN RIPER, JOHN & DRUCILLA	$33.32	$33.32
08/19/2020	PAYMENT	VAN RIPER, JOHN CHECK NUM: 0508	$-31.55	$0.00
07/15/2020	BILL	VAN RIPER, JOHN & DRUCILLA	$31.55	$31.55
07/31/2019	PAYMENT	VAN RIPER, JOHN CHECK NUM: 0426	$-30.44	$0.00
07/10/2019	BILL	VAN RIPER, JOHN & DRUCILLA	$30.44	$30.44
07/23/2018	PAYMENT	VAN RIPER, JOHN CHECK NUM: 334	$-28.95	$0.00
07/09/2018	BILL	VAN RIPER, JOHN & DRUCILLA	$28.95	$28.95
07/14/2017	PAYMENT	VAN RIPER, JOHN CHECK NUM: 255	$-24.94	$0.00
07/07/2017	BILL	VAN RIPER, JOHN & DRUCILLA	$24.94	$24.94
08/01/2016	PAYMENT	VAN RIPER, JOHN CHECK NUM: 124	$-23.56	$0.00
07/08/2016	BILL	VAN RIPER, JOHN & DRUCILLA	$23.56	$23.56
07/23/2015	PAYMENT	VAN RIPER, JOHN CHECK NUM: 1596	$-22.15	$0.00
07/08/2015	BILL	VAN RIPER, JOHN & DRUCILLA	$22.15	$22.15
08/04/2014	PAYMENT	VAN RIPER, JOHN CHECK NUM: 1467	$-20.60	$0.00
07/10/2014	BILL	VAN RIPER, JOHN & DRUCILLA	$20.60	$20.60
08/14/2013	PAYMENT	VAN RIPER, JOHN V & DRUCILLA G CHECK NUM: 5477	$-19.11	$0.00
07/16/2013	BILL	VAN RIPER, JOHN & DRUCILLA	$19.11	$19.11
07/20/2012	PAYMENT	VAN RIPER, JOHN & DRUCILLA CHECK NUM: 5291	$-17.71	$0.00
07/10/2012	BILL	VAN RIPER, JOHN & DRUCILLA	$17.71	$17.71
08/08/2011	PAYMENT	LAROE, JERRY & BETTY CHECK NUM: 1310	$-16.62	$0.00
07/14/2011	BILL	LAROE, JERRY & BETTY	$16.62	$16.62
08/24/2010	PAYMENT	LAROE, JERRY & BETTY CHECK NUM: 1168	$-15.78	$0.00
07/14/2010	BILL	LAROE, JERRY & BETTY	$15.78	$15.78
09/03/2009	PAYMENT	LA ROE, JERRY & BETTY CHECK NUM: 1033	$-14.98	$0.00
07/21/2009	BILL	LAROE, JERRY & BETTY	$14.98	$14.98
08/21/2008	PAYMENT	LAROE, JERRY & BETTY CHECK NUM: 2661	$-13.91	$0.00
07/14/2008	BILL	LAROE, JERRY & BETTY	$13.91	$13.91
08/01/2007	PAYMENT	LAROE, JERRY & BETTY CHECK NUM: 2607	$-13.91	$0.00
07/13/2007	BILL	LAROE, JERRY & BETTY	$13.91	$13.91
09/14/2006	PAYMENT	LAROE, JERRY & BETTY CHECK NUM: 2423	$-13.91	$0.00
07/19/2006	BILL	LAROE, JERRY & BETTY	$13.91	$13.91
08/24/2005	PAYMENT	LAROE, JERRY & BETTY CHECK NUM: 2311	$-13.89	$0.00
07/21/2005	BILL	LAROE, JERRY & BETTY	$13.89	$13.89
08/18/2004	PAYMENT	@	$-13.91	$0.00
07/01/2004	BILL	LAROE, JERRY & BETTY @	$13.91	$13.91
08/18/2003	PAYMENT	@	$-13.91	$0.00
07/01/2003	BILL	LAROE, JERRY & BETTY @	$13.91	$13.91