Tax Account 025-049-001

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Owners

STEWART, KERRY
400 NW TERRACE LN UNIT 21
PRINEVILLE, OR 97754-9318

723782

Account Summary

Account ID	025-049-001
Account Type	Real Estate
Location	0 16TH ST/TYLER AVE
Balance	$0.00
Currently Due	$0.00

Account ID

025-049-001

Account Type

Real Estate

Location

0 16TH ST/TYLER AVE

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 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 8.0%

Description

2024/2025 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 8.0%

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/19/2024	08/29/2024	Paid	$18.74	$0.00	$18.74	$18.74	$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	$18.74	$0.00	$18.74	$0.00	$0.00	2.6770	3.0
2022/2023 REAL ESTATE TAXES	$18.74	$0.00	$18.74	$0.00	$0.00	2.6770	3.0
2021/2022 REAL ESTATE TAXES	$19.98	$0.00	$19.98	$0.00	$0.00	2.8548	3.0
2020/2021 REAL ESTATE TAXES	$19.76	$0.00	$19.76	$0.00	$0.00	2.8223	3.0
2019/2020 REAL ESTATE TAXES	$19.76	$0.00	$19.76	$0.00	$0.00	2.8223	3.0
2018/2019 REAL ESTATE TAXES	$18.80	$0.00	$18.80	$0.00	$0.00	2.8123	3.0
2017/2018 REAL ESTATE TAXES	$16.20	$0.00	$16.20	$0.00	$0.00	2.5623	3.0
2016/2017 REAL ESTATE TAXES	$15.29	$0.00	$15.29	$0.00	$0.00	2.5623	3.0
2015/2016 REAL ESTATE TAXES	$14.38	$0.00	$14.38	$0.00	$0.00	2.5623	3.0
2014/2015 REAL ESTATE TAXES	$13.37	$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
07/24/2024	PAYMENT	STEWART, KERRY C CHECK 3119	$-18.74	$0.00
07/10/2024	BILL	STEWART, KERRY	$18.74	$18.74
08/14/2023	PAYMENT	STEWART, KERRY CHECK NUM: 2961	$-18.74	$0.00
07/12/2023	BILL	STEWART, KERRY	$18.74	$18.74
08/10/2022	PAYMENT	STEWART, KERRY C CHECK NUM: 2797	$-18.74	$0.00
07/12/2022	BILL	STEWART, KERRY	$18.74	$18.74
08/11/2021	PAYMENT	STEWART, KERRY C CHECK NUM: 2645	$-19.98	$0.00
07/14/2021	BILL	STEWART, KERRY	$19.98	$19.98
07/28/2020	PAYMENT	STEWART, KERRY C CHECK NUM: 2490	$-19.76	$0.00
07/15/2020	BILL	STEWART, KERRY	$19.76	$19.76
07/25/2019	PAYMENT	STEWART, KERRY C CHECK NUM: 2338	$-19.76	$0.00
07/10/2019	BILL	STEWART, KERRY	$19.76	$19.76
07/17/2018	PAYMENT	STEWART, KERRY C CHECK NUM: 2184	$-18.80	$0.00
07/09/2018	BILL	STEWART, KERRY	$18.80	$18.80
07/24/2017	PAYMENT	STEWART, KERRY CHECK NUM: MO	$-16.20	$0.00
07/07/2017	BILL	STEWART, KERRY	$16.20	$16.20
07/19/2016	PAYMENT	MATTEA, ROGER W & JANET R CHECK NUM: 3161	$-15.29	$0.00
07/08/2016	BILL	MATTEA, ROGER	$15.29	$15.29
07/29/2015	PAYMENT	MATTEA, ROGER W & JANET R CHECK NUM: 2879	$-14.38	$0.00
07/08/2015	BILL	MATTEA, ROGER	$14.38	$14.38
07/25/2014	PAYMENT	MATTEA, ROGER W & JANET R CHECK NUM: 2592	$-13.37	$0.00
07/10/2014	BILL	MATTEA, ROGER	$13.37	$13.37
08/19/2013	PAYMENT	MATTEA, ROGER CREDIT: D BANK: OP INTERNET NUM: 208985	$-12.39	$0.00
07/16/2013	BILL	MATTEA, ROGER	$12.39	$12.39
09/27/2012	PAYMENT	GIACOLETTO, RYAN J CHECK NUM: 0542	$-0.46	$0.00
09/06/2012	PAYMENT	GIACOLETTO, RYAN CHECK NUM: 1120	$-11.49	$0.46
08/31/2012	PENALTY	Instlmnt 1 Penalty for 2012-13	$0.46	$11.95
07/10/2012	BILL	GIACOLETTO, RYAN	$11.49	$11.49
05/14/2012	PAYMENT	GIACOLETTO, RYAN CHECK NUM: 404	$-286.49	$0.00
05/11/2012	AMENDMENT	AUCTION COSTS	$100.00	$286.49
05/01/2012	INTEREST	Monthly Interest	$0.25	$186.49
04/02/2012	INTEREST	Monthly Interest	$0.25	$186.24
03/16/2012	PENALTY	Instlmnt 4 Penalty for 2011-12	$0.75	$185.99
03/01/2012	INTEREST	Monthly Interest	$0.25	$185.24
02/01/2012	INTEREST	Monthly Interest	$0.25	$184.99
01/13/2012	PENALTY	Instlmnt 3 Penalty for 2011-12	$0.65	$184.74
01/03/2012	INTEREST	Monthly Interest	$0.25	$184.09
12/15/2011	AMENDMENT	CERTIFIED MAIL BEFORE AUCTION	$5.59	$183.84
12/01/2011	INTEREST	Monthly Interest	$0.25	$178.25
11/01/2011	INTEREST	Monthly Interest	$0.25	$178.00
10/14/2011	PENALTY	Instlmnt 2 Penalty for 2011-12	$0.54	$177.75
10/03/2011	INTEREST	Monthly Interest	$0.25	$177.21
09/22/2011	AMENDMENT	TITLE SEARCH FEE	$100.00	$176.96
09/01/2011	INTEREST	Monthly Interest	$0.25	$76.96
08/29/2011	PENALTY	Instlmnt 1 Penalty for 2011-12	$0.43	$76.71
08/01/2011	INTEREST	Monthly Interest	$0.25	$76.28
07/14/2011	BILL	ELKO CO TREAS TR	$10.78	$76.03
07/05/2011	INTEREST	Monthly Interest	$0.25	$65.25
06/01/2011	INTEREST	Monthly Interest	$0.25	$65.00
05/03/2011	PENALTY	Publication Cost for Delinqncy	$7.00	$64.75
05/02/2011	INTEREST	Monthly Interest	$0.16	$57.75
04/01/2011	INTEREST	Monthly Interest	$0.16	$57.59
03/21/2011	PENALTY	CERTIFIED MAILING FEE	$5.54	$57.43
03/18/2011	PENALTY	Instlmnt 4 Penalty for 2010-11	$0.72	$51.89
03/01/2011	INTEREST	Monthly Interest	$0.16	$51.17
02/01/2011	INTEREST	Monthly Interest	$0.16	$51.01
01/14/2011	PENALTY	Instlmnt 3 Penalty for 2010-11	$0.61	$50.85
01/03/2011	INTEREST	Monthly Interest	$0.16	$50.24
12/01/2010	INTEREST	Monthly Interest	$0.16	$50.08
11/01/2010	INTEREST	Monthly Interest	$0.16	$49.92
10/15/2010	PENALTY	Instlmnt 2 Penalty for 2010-11	$0.51	$49.76
10/01/2010	INTEREST	Monthly Interest	$0.16	$49.25
09/01/2010	INTEREST	Monthly Interest	$0.16	$49.09
09/01/2010	PENALTY	Instlmnt 1 Penalty for 2010-11	$0.41	$48.93
08/02/2010	INTEREST	Monthly Interest	$0.16	$48.52
07/14/2010	BILL	VENEMA, RONALD DAVID	$10.23	$48.36
07/01/2010	INTEREST	Monthly Interest	$0.16	$38.13
06/01/2010	INTEREST	Monthly Interest	$0.16	$37.97
05/03/2010	INTEREST	Monthly Interest	$0.08	$37.81
05/03/2010	PENALTY	Publication Cost for Delinqncy	$7.00	$37.73
04/01/2010	INTEREST	Monthly Interest	$0.08	$30.73
03/12/2010	PENALTY	Instlmnt 4 Penalty for 2009-10	$0.68	$30.65
03/01/2010	INTEREST	Monthly Interest	$0.08	$29.97
02/01/2010	INTEREST	Monthly Interest	$0.08	$29.89
01/19/2010	PENALTY	Instlmnt 3 Penalty for 2009-10	$0.58	$29.81
01/05/2010	INTEREST	Monthly Interest	$0.08	$29.23
12/01/2009	INTEREST	Monthly Interest	$0.08	$29.15
11/02/2009	INTEREST	Monthly Interest	$0.08	$29.07
10/27/2009	PENALTY	Instlmnt 2 Penalty for 2009-10	$0.49	$28.99
10/01/2009	INTEREST	Monthly Interest	$0.08	$28.50
09/29/2009	PENALTY	Instlmnt 1 Penalty for 2009-10	$0.39	$28.42
09/01/2009	INTEREST	Monthly Interest	$0.08	$28.03
08/03/2009	INTEREST	Monthly Interest	$0.08	$27.95
07/21/2009	BILL	VENEMA, RONALD DAVID	$9.71	$27.87
07/01/2009	INTEREST	Monthly Interest	$0.08	$18.16
06/01/2009	INTEREST	Monthly Interest	$0.08	$18.08
05/05/2009	PENALTY	Publication Cost for Delinqncy	$7.00	$18.00
03/13/2009	PENALTY	Instlmnt 4 Penalty for 2008-09	$0.63	$11.00
01/20/2009	PENALTY	Instlmnt 3 Penalty for 2008-09	$0.54	$10.37
10/17/2008	PENALTY	Instlmnt 2 Penalty for 2008-09	$0.45	$9.83
09/09/2008	PENALTY	Instlmnt 1 Penalty for 2008-09	$0.36	$9.38
07/14/2008	BILL	VENEMA, RONALD DAVID	$9.02	$9.02
08/03/2007	PAYMENT	VENEMA, RONALD DAVID CHECK NUM: 2363	$-9.02	$0.00
07/13/2007	BILL	VENEMA, RONALD DAVID	$9.02	$9.02
08/15/2006	PAYMENT	VENEMA, RONALD DAVID CHECK NUM: 2282	$-9.01	$0.00
07/19/2006	BILL	VENEMA, RONALD DAVID	$9.01	$9.01
09/13/2005	PAYMENT	VENEMA, RONALD DAVID CHECK NUM: 2198	$-9.00	$0.00
07/21/2005	BILL	VENEMA, RONALD DAVID	$9.00	$9.00
08/24/2004	PAYMENT	@	$-9.02	$0.00
07/01/2004	BILL	VENEMA, RONALD DAVID @	$9.02	$9.02
08/28/2003	PAYMENT	@	$-9.02	$0.00
07/01/2003	BILL	VENEMA, RONALD DAVID @	$9.02	$9.02