Tax Account 026-051-005

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Owners

BRIGGS, RAMONA
223 FORGOTTEN LN
ROSEBURG, OR 97471-9673

Account Summary

Account ID	026-051-005
Account Type	Real Estate
Location	0 RAILROAD RD/ADAMS 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	$10.31
Total	$10.31
Paid	$10.31
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	$10.31	$0.00	$10.31	$10.31	$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	$10.31	$0.00	$10.31	$0.00	$0.00	2.6770	3.0
2022/2023 REAL ESTATE TAXES	$10.31	$0.00	$10.31	$0.00	$0.00	2.6770	3.0
2021/2022 REAL ESTATE TAXES	$10.99	$2.60	$13.59	$0.00	$0.00	2.8548	3.0
2020/2021 REAL ESTATE TAXES	$10.87	$0.97	$11.84	$0.00	$0.00	2.8223	3.0
2019/2020 REAL ESTATE TAXES	$10.87	$0.97	$11.84	$0.00	$0.00	2.8223	3.0
2018/2019 REAL ESTATE TAXES	$10.83	$0.00	$10.83	$0.00	$0.00	2.8123	3.0
2017/2018 REAL ESTATE TAXES	$9.86	$0.00	$9.86	$0.00	$0.00	2.5623	3.0
2016/2017 REAL ESTATE TAXES	$9.86	$0.00	$9.86	$0.00	$0.00	2.5623	3.0
2015/2016 REAL ESTATE TAXES	$9.86	$0.00	$9.86	$0.00	$0.00	2.5623	3.0
2014/2015 REAL ESTATE TAXES	$9.86	$0.00	$9.86	$0.00	$0.00	2.5623	3.0

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
08/15/2024	PAYMENT	BRIGGS, RAMONA CHECK 155	$-10.31	$0.00
07/10/2024	BILL	BRIGGS, RAMONA	$10.31	$10.31
08/30/2023	PAYMENT	BRIGGS RAMONA EBOX CK - 2166	$-10.31	$0.00
07/12/2023	BILL	BRIGGS, RAMONA	$10.31	$10.31
07/28/2022	PAYMENT	BRIGGS, RAMONA CHECK NUM: 3114	$-23.90	$0.00
07/12/2022	BILL	BRIGGS, RAMONA	$10.31	$23.90
07/01/2022	INTEREST	Monthly Interest	$0.09	$13.59
06/01/2022	INTEREST	Monthly Interest	$0.09	$13.50
03/18/2022	PENALTY	Instlmnt 4 Penalty for 2021-22	$0.77	$13.41
01/14/2022	PENALTY	Instlmnt 3 Penalty for 2021-22	$0.66	$12.64
10/15/2021	PENALTY	Instlmnt 2 Penalty for 2021-22	$0.55	$11.98
08/27/2021	PENALTY	Instlmnt 1 Penalty for 2021-22	$0.44	$11.43
07/14/2021	BILL	BRIGGS, RAMONA	$10.99	$10.99
11/23/2020	PAYMENT	BRIGGS, RAMONA CHECK NUM: 2027	$-11.84	$0.00
10/15/2020	ADJUSTMENT	INSTLMNT 2Penalty	$0.54	$11.84
08/27/2020	ADJUSTMENT	INSTLMNT 1 PENALTY	$0.43	$11.30
07/15/2020	BILL	BRIGGS, RAMONA	$10.87	$10.87
01/14/2020	PAYMENT	BRIGGS, RAMONA CHECK NUM: 3033	$-11.84	$0.00
10/18/2019	PENALTY	Instlmnt 2 Penalty for 2019-20	$0.54	$11.84
08/30/2019	PENALTY	Instlmnt 1 Penalty for 2019-20	$0.43	$11.30
07/10/2019	BILL	BRIGGS, RAMONA	$10.87	$10.87
07/27/2018	PAYMENT	WINDER, ORLO D & SUZANNE M CHECK NUM: 4760	$-10.83	$0.00
07/09/2018	BILL	WINDER, ORLO DEAN ET AL	$10.83	$10.83
07/31/2017	PAYMENT	WINDER, ORLO D & SUZANNE M CHECK NUM: 4467	$-9.86	$0.00
07/07/2017	BILL	WINDER, ORLO DEAN ET AL	$9.86	$9.86
07/27/2016	PAYMENT	WINDER, ORLO D & SUZANNE M CHECK NUM: 4403	$-9.86	$0.00
07/08/2016	BILL	WINDER, ORLO DEAN	$9.86	$9.86
07/22/2015	PAYMENT	WINDER, ORLO D & SUZANNE M CHECK NUM: 4285	$-9.86	$0.00
07/08/2015	BILL	WINDER, ORLO DEAN	$9.86	$9.86
08/06/2014	PAYMENT	WINDER, ORLO D & SUZANNE M CHECK NUM: 4131	$-9.86	$0.00
07/10/2014	BILL	WINDER, ORLO DEAN	$9.86	$9.86
07/26/2013	PAYMENT	WINDER, ORLO DEAN CHECK NUM: 4015	$-9.20	$0.00
07/16/2013	BILL	WINDER, ORLO DEAN	$9.20	$9.20
07/20/2012	PAYMENT	WINDER, ORLO D & SUZANNE M CHECK NUM: 2890	$-8.54	$0.00
07/10/2012	BILL	WINDER, ORLO DEAN	$8.54	$8.54
07/29/2011	PAYMENT	WINDER, ORLO DEAN CHECK NUM: 2759	$-8.01	$0.00
07/14/2011	BILL	WINDER, ORLO DEAN	$8.01	$8.01
07/28/2010	PAYMENT	WINDER, ORLO DEAN CHECK NUM: 2636	$-7.60	$0.00
07/14/2010	BILL	WINDER, ORLO DEAN	$7.60	$7.60
08/11/2009	PAYMENT	WINDER, ORLO DEAN CHECK NUM: 2495	$-7.22	$0.00
07/21/2009	BILL	WINDER, ORLO DEAN	$7.22	$7.22
08/04/2008	PAYMENT	WINDER, ORLO DEAN CHECK NUM: 2386	$-6.70	$0.00
07/14/2008	BILL	WINDER, ORLO DEAN	$6.70	$6.70
08/06/2007	PAYMENT	WINDER, ORLO DEAN CHECK NUM: 2248	$-6.70	$0.00
07/13/2007	BILL	WINDER, ORLO DEAN	$6.70	$6.70
08/04/2006	PAYMENT	WINDER, ORLO DEAN CHECK NUM: 2147	$-6.70	$0.00
07/19/2006	BILL	WINDER, ORLO DEAN	$6.70	$6.70
08/22/2005	PAYMENT	WINDER, ORLO DEAN CHECK NUM: 2034	$-6.69	$0.00
07/21/2005	BILL	WINDER, ORLO DEAN	$6.69	$6.69
07/20/2004	PAYMENT	@	$-6.70	$0.00
07/01/2004	BILL	WINDER, ORLO DEAN @	$6.70	$6.70
08/06/2003	PAYMENT	@	$-6.70	$0.00
07/01/2003	BILL	WINDER, ORLO DEAN @	$6.70	$6.70