Tax Account 025-017-002

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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	025-017-002
Account Type	Real Estate
Location	0 ADAMS AVE
Balance	$0.00
Currently Due	$0.00

Account ID

025-017-002

Account Type

Real Estate

Location

0 ADAMS AVE

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2025/2026 REAL ESTATE TAXES
Original	$18.74
Total	$18.74
Paid	$18.74
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	2.6770
Tax District	3.0 (TV/Civic Auditorium District)
Tax Cap	100% High 5.8%
Tax Cap Type	Other

Description

2025/2026 REAL ESTATE TAXES

Original

$18.74

Total

$18.74

Paid

$18.74

Balance

$0.00

Due

$0.00

Ad Valorem Tax Rate

2.6770

Tax District

3.0 (TV/Civic Auditorium District)

Tax Cap

100% High 5.8%

Tax Cap Type

Other

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Interest	Total	Paid	Total Due
1	08/18/2025	08/28/2025	Paid	$18.74	$0.00	$0.00	$18.74	$18.74	$0.00
2	10/06/2025	10/16/2025	Not due	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00
3	01/05/2026	01/15/2026	Not due	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00
4	03/02/2026	03/12/2026	Not due	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00

Past Years

Description	Original	Penalty	Interest	Paid	Balance	Due	Tax Rate	Tax District
2024/2025 REAL ESTATE TAXES	$18.74	$0.00	$0.00	$18.74	$0.00	$0.00	2.6770	3.0
2023/2024 REAL ESTATE TAXES	$18.74	$0.00	$0.00	$18.74	$0.00	$0.00	2.6770	3.0
2022/2023 REAL ESTATE TAXES	$18.74	$0.00	$0.00	$18.74	$0.00	$0.00	2.6770	3.0
2021/2022 REAL ESTATE TAXES	$19.98	$0.00	$0.00	$19.98	$0.00	$0.00	2.8548	3.0
2020/2021 REAL ESTATE TAXES	$19.76	$0.00	$0.00	$19.76	$0.00	$0.00	2.8223	3.0
2019/2020 REAL ESTATE TAXES	$19.76	$0.02	$0.00	$19.78	$0.00	$0.00	2.8223	3.0
2018/2019 REAL ESTATE TAXES	$18.80	$0.00	$0.00	$18.80	$0.00	$0.00	2.8123	3.0
2017/2018 REAL ESTATE TAXES	$16.20	$0.00	$0.00	$16.20	$0.00	$0.00	2.5623	3.0
2016/2017 REAL ESTATE TAXES	$15.29	$0.00	$0.00	$15.29	$0.00	$0.00	2.5623	3.0
2015/2016 REAL ESTATE TAXES	$14.38	$0.00	$0.00	$14.38	$0.00	$0.00	2.5623	3.0
2014/2015 REAL ESTATE TAXES	$13.37	$0.00	$0.00	$13.37	$0.00	$0.00	2.5623	3.0

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
08/14/2025	PAYMENT	DEVEREAUX, JOHN CHECK CC1564883	$-18.74	$0.00
07/11/2025	BILL	DEVEREAUX, HAROLD R ET AL	$18.74	$18.74
08/29/2024	PAYMENT	DEVEREAUX, JOHN CHECK CC 1520615	$-18.74	$0.00
07/10/2024	BILL	DEVEREAUX, HAROLD R ET AL	$18.74	$18.74
08/29/2023	PAYMENT	DEVEREAUX, JOHN CHECK MO	$-18.74	$0.00
08/23/2023	ADJUSTMENT	WON'T SCAN ON DESKTOP NUM: MO	$18.74	$18.74
08/23/2023	VOID	DEVEREAUX, HAROLD R ET AL CHECK NUM: MO	$-18.74	$0.00
07/12/2023	BILL	DEVEREAUX, HAROLD R ET AL	$18.74	$18.74
08/01/2022	PAYMENT	DEVEREAUX, JOHN CHECK NUM: MO	$-18.74	$0.00
07/12/2022	BILL	DEVEREAUX, HAROLD R ET AL	$18.74	$18.74
08/13/2021	PAYMENT	DEVEREAUX CHECK NUM: MO	$-19.98	$0.00
07/14/2021	BILL	DEVEREAUX, HAROLD R ET AL	$19.98	$19.98
08/03/2020	PAYMENT	DEVEREAUX, JOHN L CHECK NUM: MO	$-19.76	$0.00
07/15/2020	BILL	DEVEREAUX, HAROLD R ET AL	$19.76	$19.76
08/29/2019	PAYMENT	DEVEREAUX, J L CHECK NUM: MO	$-19.78	$0.00
08/29/2019	AMENDMENT	AMT TOO SMALL TO REFUND	$0.02	$19.78
07/10/2019	BILL	DEVEREAUX, HAROLD R ET AL	$19.76	$19.76
08/28/2018	PAYMENT	DEVEREAUX, JOHN CHECK NUM: MO	$-18.80	$0.00
07/09/2018	BILL	DEVEREAUX, HAROLD R ET AL	$18.80	$18.80
08/10/2017	PAYMENT	DEVEREAUX, JOHN L CHECK NUM: MO	$-16.20	$0.00
07/07/2017	BILL	DEVEREAUX, HAROLD R ET AL	$16.20	$16.20
08/01/2016	PAYMENT	DEVEREAUX, JOHN CHECK NUM: MO	$-15.29	$0.00
07/08/2016	BILL	DEVEREAUX, HAROLD R	$15.29	$15.29
08/14/2015	PAYMENT	DEVEREAUX, JOHN CHECK NUM: MO	$-14.38	$0.00
07/08/2015	BILL	DEVEREAUX, HAROLD R	$14.38	$14.38
08/26/2014	PAYMENT	DEVEREAUX, JOHN L CHECK NUM: MO	$-13.37	$0.00
07/10/2014	BILL	DEVEREAUX, HAROLD R	$13.37	$13.37
09/27/2013	PAYMENT	DEVEREAUX, JOHN L CHECK NUM: 489692 CASHIERS	$-12.89	$0.00
09/05/2013	PENALTY	Instlmnt 1 Penalty for 2013-14	$0.50	$12.89
07/16/2013	BILL	DEVEREAUX, HAROLD R	$12.39	$12.39
07/26/2012	PAYMENT	DEVEREAUX, JOHN LEE CHECK NUM: MO	$-11.49	$0.00
07/10/2012	BILL	DEVEREAUX, HAROLD R	$11.49	$11.49
04/23/2012	PAYMENT	DEVEREAUX, JOHN CHECK NUM: MO47-003722977	$-60.06	$0.00
04/02/2012	INTEREST	Monthly Interest	$0.17	$60.06
03/22/2012	PENALTY	Certified Mailing Fee	$5.75	$59.89
03/16/2012	PENALTY	Instlmnt 4 Penalty for 2011-12	$0.75	$54.14
03/01/2012	INTEREST	Monthly Interest	$0.17	$53.39
02/01/2012	INTEREST	Monthly Interest	$0.17	$53.22
01/13/2012	PENALTY	Instlmnt 3 Penalty for 2011-12	$0.65	$53.05
01/03/2012	INTEREST	Monthly Interest	$0.17	$52.40
12/01/2011	INTEREST	Monthly Interest	$0.17	$52.23
11/01/2011	INTEREST	Monthly Interest	$0.17	$52.06
10/14/2011	PENALTY	Instlmnt 2 Penalty for 2011-12	$0.54	$51.89
10/03/2011	INTEREST	Monthly Interest	$0.17	$51.35
09/01/2011	INTEREST	Monthly Interest	$0.17	$51.18
08/29/2011	PENALTY	Instlmnt 1 Penalty for 2011-12	$0.43	$51.01
08/01/2011	INTEREST	Monthly Interest	$0.17	$50.58
07/14/2011	BILL	DEVEREAUX, HAROLD R	$10.78	$50.41
07/05/2011	INTEREST	Monthly Interest	$0.17	$39.63
06/01/2011	INTEREST	Monthly Interest	$0.17	$39.46
05/03/2011	PENALTY	Publication Cost for Delinqncy	$7.00	$39.29
05/02/2011	INTEREST	Monthly Interest	$0.08	$32.29
04/01/2011	INTEREST	Monthly Interest	$0.08	$32.21
03/18/2011	PENALTY	Instlmnt 4 Penalty for 2010-11	$0.72	$32.13
03/01/2011	INTEREST	Monthly Interest	$0.08	$31.41
02/01/2011	INTEREST	Monthly Interest	$0.08	$31.33
01/14/2011	PENALTY	Instlmnt 3 Penalty for 2010-11	$0.61	$31.25
01/03/2011	INTEREST	Monthly Interest	$0.08	$30.64
12/01/2010	INTEREST	Monthly Interest	$0.08	$30.56
11/01/2010	INTEREST	Monthly Interest	$0.08	$30.48
10/15/2010	PENALTY	Instlmnt 2 Penalty for 2010-11	$0.51	$30.40
10/01/2010	INTEREST	Monthly Interest	$0.08	$29.89
09/01/2010	INTEREST	Monthly Interest	$0.08	$29.81
09/01/2010	PENALTY	Instlmnt 1 Penalty for 2010-11	$0.41	$29.73
08/02/2010	INTEREST	Monthly Interest	$0.08	$29.32
07/14/2010	BILL	DEVEREAUX, HAROLD R	$10.23	$29.24
07/01/2010	INTEREST	Monthly Interest	$0.08	$19.01
06/01/2010	INTEREST	Monthly Interest	$0.08	$18.93
05/03/2010	PENALTY	Publication Cost for Delinqncy	$7.00	$18.85
03/12/2010	PENALTY	Instlmnt 4 Penalty for 2009-10	$0.68	$11.85
01/19/2010	PENALTY	Instlmnt 3 Penalty for 2009-10	$0.58	$11.17
10/27/2009	PENALTY	Instlmnt 2 Penalty for 2009-10	$0.49	$10.59
09/29/2009	PENALTY	Instlmnt 1 Penalty for 2009-10	$0.39	$10.10
07/21/2009	BILL	DEVEREAUX, HAROLD R	$9.71	$9.71
09/05/2008	PAYMENT	DEVEREAUX, JOHN CHECK NUM: MO	$-9.02	$0.00
07/14/2008	BILL	DEVEREAUX, HAROLD R	$9.02	$9.02
09/05/2007	PAYMENT	DEVEREAUX, HAROLD R CHECK NUM: MO	$-9.02	$0.00
07/13/2007	BILL	DEVEREAUX, HAROLD R	$9.02	$9.02
09/15/2006	PAYMENT	DEVEREAUX, HAROLD R CHECK NUM: MO	$-9.01	$0.00
07/19/2006	BILL	DEVEREAUX, HAROLD R	$9.01	$9.01
08/05/2005	PAYMENT	DEVEREAUX CHECK NUM: CU MO	$-9.00	$0.00
07/21/2005	BILL	DEVEREAUX, HAROLD R	$9.00	$9.00
08/12/2004	PAYMENT	@	$-19.89	$0.00
08/12/2004	PAYMENT	DEVEREAUX, HAROLD R @	$-17.90	$19.89
07/01/2004	PENALTY	Penalty 04-05	$10.87	$37.79
07/01/2004	BILL	DEVEREAUX, HAROLD R @	$9.02	$26.92
07/01/2003	BILL	DEVEREAUX, HAROLD R @	$9.02	$17.90
06/30/2003	BILL	Balance Forward @	$8.88	$8.88