Tax Account 025-064-006

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Owners

DE BARBIERI, LAMONT
4834 SHASTA WAY
KLAMATH FALLS, OR 97603-4953

Account Summary

Account ID	025-064-006
Account Type	Real Estate
Location	0 HARRISON 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	$0.02	$20.00	$0.00	$0.00	2.8548	3.0
2020/2021 REAL ESTATE TAXES	$19.76	$0.24	$20.00	$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	$0.02	$14.40	$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
07/23/2024	PAYMENT	LAMONT R DEBARB EBOX WF - 024072303086525	$-18.74	$0.00
07/10/2024	BILL	DE BARBIERI, LAMONT	$18.74	$18.74
08/16/2023	PAYMENT	LAMONT R DEBARB CHECK BANK: WF INTERNET NUM: 023081603075175	$-18.74	$0.00
07/12/2023	BILL	DE BARBIERI, LAMONT	$18.74	$18.74
07/26/2022	PAYMENT	LAMONT R DEBARB CHECK BANK: WF INTERNET NUM: 022072603109428	$-18.74	$0.00
07/12/2022	BILL	DE BARBIERI, LAMONT	$18.74	$18.74
07/28/2021	PAYMENT	DE BARBIERI, LAMONT R CHECK NUM: 021072803090637	$-20.00	$0.00
07/28/2021	AMENDMENT	AMOUNT TOO SMALL TO REFUND	$0.02	$20.00
07/14/2021	BILL	DE BARBIERI, LAMONT	$19.98	$19.98
08/03/2020	PAYMENT	DE BARBIERI, LAMONT R CHECK NUM: 020080303171613	$-20.00	$0.00
08/03/2020	AMENDMENT	Too small to refund	$0.24	$20.00
07/15/2020	BILL	DE BARBIERI, LAMONT	$19.76	$19.76
08/06/2019	PAYMENT	DE BARBIERI, LAMONT CHECK NUM: EBOX PYMT	$-19.76	$0.00
07/10/2019	BILL	DE BARBIERI, LAMONT	$19.76	$19.76
07/19/2018	PAYMENT	LAMONT R DEBARB CHECK BANK: WF INTERNET NUM: 018071903039168	$-18.80	$0.00
07/09/2018	BILL	DE BARBIERI, LAMONT	$18.80	$18.80
07/18/2017	PAYMENT	LAMONT R DEBARB CHECK BANK: WF INTERNET NUM: 017071803074544	$-16.20	$0.00
07/07/2017	BILL	DE BARBIERI, LAMONT	$16.20	$16.20
07/26/2016	PAYMENT	DE BARBIERI, LAMONT CHECK NUM: 2424969798	$-15.29	$0.00
07/08/2016	BILL	DE BARBIERI, LAMONT	$15.29	$15.29
08/05/2015	PAYMENT	DE BARBIERI, LAMONT CHECK NUM: 2391231952	$-14.40	$0.00
08/05/2015	AMENDMENT	AMT TOO SMALL TO REFUND	$0.02	$14.40
07/08/2015	BILL	DE BARBIERI, LAMONT	$14.38	$14.38
08/14/2014	PAYMENT	DE BARBIERI, LAMONT CHECK NUM: 2356999874	$-13.37	$0.00
07/10/2014	BILL	DE BARBIERI, LAMONT	$13.37	$13.37
07/30/2013	PAYMENT	DE BARBIERI, LAMONT CHECK NUM: 2316926083	$-12.39	$0.00
07/16/2013	BILL	DE BARBIERI, LAMONT	$12.39	$12.39
08/01/2012	PAYMENT	DE BARBIERI, LAMONT CHECK NUM: 2274856529	$-11.49	$0.00
07/10/2012	BILL	DE BARBIERI, LAMONT	$11.49	$11.49
08/10/2011	PAYMENT	DE BARBIERI, LAMONT CHECK NUM: 2232768994	$-10.78	$0.00
07/14/2011	BILL	DE BARBIERI, LAMONT	$10.78	$10.78
08/17/2010	PAYMENT	DEBARBIERI, MICHAEL & LAMONT CHECK NUM: 5100	$-10.23	$0.00
07/14/2010	BILL	DE BARBIERI, LAMONT	$10.23	$10.23
09/15/2009	PAYMENT	DE BARBIERI, LAMONT CHECK NUM: 5061	$-9.71	$0.00
07/21/2009	BILL	DE BARBIERI, LAMONT	$9.71	$9.71
08/04/2008	PAYMENT	DE BARBIERI, LAMONT CHECK NUM: 4974	$-9.02	$0.00
07/14/2008	BILL	DE BARBIERI, LAMONT	$9.02	$9.02
08/16/2007	PAYMENT	DE BARBIERI, LAMONT CHECK NUM: 4815	$-9.02	$0.00
07/13/2007	BILL	DE BARBIERI, LAMONT	$9.02	$9.02
09/13/2006	PAYMENT	DE BARBIERI, LAMONT CHECK NUM: 4672	$-9.01	$0.00
07/19/2006	BILL	DE BARBIERI, LAMONT	$9.01	$9.01
09/06/2005	PAYMENT	DE BARBIERI, LAMONT CHECK NUM: 4402	$-9.00	$0.00
07/21/2005	BILL	DE BARBIERI, LAMONT	$9.00	$9.00
08/10/2004	PAYMENT	@	$-9.02	$0.00
07/01/2004	BILL	DE BARBIERI, LAMONT @	$9.02	$9.02
08/18/2003	PAYMENT	@	$-9.02	$0.00
07/01/2003	BILL	DE BARBIERI, LAMONT @	$9.02	$9.02