Tax Account 025-049-002

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Owners

DE BARBIERI, MICHAEL
4820 SHASTA WAY
KLAMATH FALLS, OR 97603-4953

Account Summary

Account ID	025-049-002
Account Type	Real Estate
Location	0 TYLER AVE
Balance	$0.00
Currently Due	$0.00

No payment currently due.

This account has a balance of $0.00. No payment can be made. For assistance with Tax payments,
please contact the Treasurer at (775) 738-5694.

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%

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	$4.40	$24.38	$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
08/06/2024	PAYMENT	DEBARBIERI, DEE A CHECK 1746	$-18.74	$0.00
07/10/2024	BILL	DE BARBIERI, MICHAEL	$18.74	$18.74
08/02/2023	PAYMENT	DE BARBIERI, DEE A CHECK NUM: 1725	$-18.74	$0.00
07/12/2023	BILL	DE BARBIERI, MICHAEL	$18.74	$18.74
08/17/2022	PAYMENT	DEBARBIERI, DEE ANNE CHECK NUM: 1039	$-18.74	$0.00
07/12/2022	BILL	DE BARBIERI, MICHAEL	$18.74	$18.74
04/28/2022	PAYMENT	DE BARBIERI, MICHAEL & DEE CHECK NUM: 1506	$-24.38	$0.00
03/18/2022	PENALTY	Instlmnt 4 Penalty for 2021-22	$1.40	$24.38
01/14/2022	PENALTY	Instlmnt 3 Penalty for 2021-22	$1.20	$22.98
10/15/2021	PENALTY	Instlmnt 2 Penalty for 2021-22	$1.00	$21.78
08/27/2021	PENALTY	Instlmnt 1 Penalty for 2021-22	$0.80	$20.78
07/14/2021	BILL	DE BARBIERI, MICHAEL	$19.98	$19.98
08/14/2020	PAYMENT	DE BARBIERI, MICHAEL CHECK NUM: 0000995906	$-19.76	$0.00
07/15/2020	BILL	DE BARBIERI, MICHAEL	$19.76	$19.76
08/23/2019	PAYMENT	DE BARBIERI, MICHAEL CHECK NUM: 0000995596	$-19.76	$0.00
07/10/2019	BILL	DE BARBIERI, MICHAEL	$19.76	$19.76
07/19/2018	PAYMENT	MICHAEL E DEBAR CHECK BANK: WF INTERNET NUM: 018071903039163	$-18.80	$0.00
07/09/2018	BILL	DE BARBIERI, MICHAEL	$18.80	$18.80
07/26/2017	PAYMENT	DE BARBIERI, MICHAEL E CHECK NUM: 0002000089	$-16.20	$0.00
07/07/2017	BILL	DE BARBIERI, MICHAEL	$16.20	$16.20
08/02/2016	PAYMENT	DE BARBIERI, MICHAEL E CHECK NUM: 0002000024	$-15.29	$0.00
07/08/2016	BILL	DE BARBIERI, MICHAEL	$15.29	$15.29
07/16/2015	PAYMENT	MICHAEL DEBARBI CHECK BANK: WF INTERNET NUM: 015071603055165	$-14.38	$0.00
07/08/2015	BILL	DE BARBIERI, MICHAEL	$14.38	$14.38
09/09/2014	PAYMENT	Amend: Auto Restore Payment CHECK BANK: WF INTERNET NUM: 014090903080257	$-13.37	$0.00
09/09/2014	AMENDMENT	Remove pen, too small to bill	$-0.53	$13.37
09/09/2014	ADJUSTMENT	Amend: Auto Adj Out Payment BANK: WF INTERNET NUM: 014090903080257	$13.37	$13.90
09/09/2014	VOID	MICHAEL DEBARBI CHECK BANK: WF INTERNET NUM: 014090903080257	$-13.37	$0.53
09/02/2014	PENALTY	Instlmnt 1 Penalty for 2014-15	$0.53	$13.90
07/10/2014	BILL	DE BARBIERI, MICHAEL	$13.37	$13.37
07/29/2013	PAYMENT	MICHAEL DEBARBI CHECK BANK: WF INTERNET NUM: 013072903046294	$-12.39	$0.00
07/16/2013	BILL	DE BARBIERI, MICHAEL	$12.39	$12.39
07/31/2012	PAYMENT	MICHAEL DEBARBI CHECK BANK: WF INTERNET NUM: 012073003041363	$-11.49	$0.00
07/10/2012	BILL	DE BARBIERI, MICHAEL	$11.49	$11.49
08/10/2011	PAYMENT	MICHAEL DEBARBI CHECK BANK: WF INTERNET NUM: 011081003038747	$-10.78	$0.00
07/14/2011	BILL	DE BARBIERI, MICHAEL	$10.78	$10.78
08/27/2010	PAYMENT	MICHAEL DEBARBI CHECK BANK: WF INTERNET NUM: 703109057	$-10.23	$0.00
07/14/2010	BILL	DE BARBIERI, MICHAEL	$10.23	$10.23
03/15/2010	PAYMENT	ELKO CO TREASURER CASH	$-0.93	$0.00
03/12/2010	PENALTY	Instlmnt 4 Penalty for 2009-10	$0.03	$0.93
01/19/2010	PENALTY	Instlmnt 3 Penalty for 2009-10	$0.02	$0.90
10/28/2009	PAYMENT	DE BARBIERI, MICHAEL CHECK NUM: 1202	$-9.71	$0.88
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	DE BARBIERI, MICHAEL	$9.71	$9.71
09/11/2008	PAYMENT	DE BARBIERI, MICHAEL CHECK NUM: 1189	$-9.02	$0.00
09/11/2008	AMENDMENT	S/P AMT TO SMALL TO REBILL	$-0.36	$9.02
09/09/2008	PENALTY	Instlmnt 1 Penalty for 2008-09	$0.36	$9.38
07/14/2008	BILL	DE BARBIERI, MICHAEL	$9.02	$9.02
08/14/2007	PAYMENT	DE BARBIERI, MICHAEL CHECK NUM: MO	$-9.02	$0.00
07/13/2007	BILL	DE BARBIERI, MICHAEL	$9.02	$9.02
09/13/2006	PAYMENT	DE BARBIERI, MICHAEL CHECK NUM: 4673	$-9.01	$0.00
07/19/2006	BILL	DE BARBIERI, MICHAEL	$9.01	$9.01
09/02/2005	PAYMENT	DE BARBIERI, MICHAEL CHECK NUM: 4403	$-9.00	$0.00
07/21/2005	BILL	DE BARBIERI, MICHAEL	$9.00	$9.00
03/08/2005	PAYMENT	@	$-9.74	$0.00
07/01/2004	PENALTY	Penalty 04-05	$0.72	$9.74
07/01/2004	BILL	DE BARBIERI, MICHAEL @	$9.02	$9.02
08/13/2003	PAYMENT	@	$-9.02	$0.00
07/01/2003	BILL	DE BARBIERI, MICHAEL @	$9.02	$9.02