Tax Account 028-010-008

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Owners

WARD, BRANDIE RENEE ET AL
PO BOX 778
PORT ORFORD, OR 97465-0778

JEFFREY, WILLIAM JAMES ET AL

751863

Account Summary

Account ID	028-010-008
Account Type	Real Estate
Location	2147 JACKSON AVE
Balance	$364.77
Currently Due	$182.79

Account ID

028-010-008

Account Type

Real Estate

Location

2147 JACKSON AVE

Balance

$364.77

Currently Due

$182.79

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$361.24
Total	$364.77
Paid	$0.00
Balance	$364.77
Due	$182.79
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

$361.24

Total

$364.77

Paid

$0.00

Balance

$364.77

Due

$182.79

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	Past due	$88.29	$3.53	$88.29	$0.00	$91.82
2	10/07/2024	10/17/2024	Due	$90.97	$0.00	$90.97	$0.00	$182.79
3	01/06/2025	01/16/2025	Due	$90.97	$0.00	$90.97	$0.00	$273.76
4	03/03/2025	03/13/2025	Due	$91.01	$0.00	$91.01	$0.00	$364.77

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$326.00	$49.07	$375.07	$0.00	$0.00	2.6770	3.0
2022/2023 REAL ESTATE TAXES	$302.03	$45.47	$347.50	$0.00	$0.00	2.6770	3.0
2021/2022 REAL ESTATE TAXES	$317.51	$48.49	$366.00	$0.00	$0.00	2.8548	3.0
2020/2021 REAL ESTATE TAXES	$315.66	$47.39	$363.05	$0.00	$0.00	2.8223	3.0
2019/2020 REAL ESTATE TAXES	$323.30	$11.38	$334.68	$0.00	$0.00	2.8223	3.0
2018/2019 REAL ESTATE TAXES	$312.84	$74.89	$387.73	$0.00	$0.00	2.8123	3.0
2017/2018 REAL ESTATE TAXES	$271.16	$0.00	$271.16	$0.00	$0.00	2.5623	3.0
2016/2017 REAL ESTATE TAXES	$253.46	$0.00	$253.46	$0.00	$0.00	2.5623	3.0
2015/2016 REAL ESTATE TAXES	$257.59	$2.58	$260.17	$0.00	$0.00	2.5623	3.0
2014/2015 REAL ESTATE TAXES	$257.03	$0.00	$257.03	$0.00	$0.00	2.5623	3.0

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2024-2025	S39	Ten Mile/Dixie Crk	2.39	.00	2.39	1.21
2023-2024	S39	Ten Mile/Dixie Ork	2.39	2.39	.00	.00
2022-2023	S39	Ten Mile/Dixie Ork	2.39	2.39	.00	.00
2021-2022	S39	Ten Mile/Dixie Ork	1.97	1.97	.00	.00
2020-2021	S39	Ten Mile/Dixie Ork	1.82	1.82	.00	.00
2019-2020	S39	Ten Mile/Dixie Ork	1.16	1.16	.00	.00
2018-2019	S39	Ten Mile/Dixie Ork	1.16	1.16	.00	.00
2017-2018	S39	Ten Mile/Dixie Ork	2.75	2.75	.00	.00
2014-2015	S39	Ten Mile/Dixie Ork	1.26	1.26	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$9.34	$364.77
08/29/2024	PENALTY	INSTALLMENT 1 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$3.53	$355.43
07/10/2024	BILL	WARD, BRANDIE RENEE ET AL	$351.90	$351.90
05/01/2024	PAYMENT	WARD, BRANDIE CHECK MO	$-375.07	$0.00
03/18/2024	PENALTY	INSTALLMENT 4 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$22.82	$375.07
01/12/2024	PENALTY	INSTALLMENT 3 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$14.71	$352.25
10/12/2023	PENALTY	INSTALLMENT 2 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$8.21	$337.54
09/06/2023	PENALTY	INSTALLMENT 1 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$3.33	$329.33
07/12/2023	BILL	WARD, BRANDIE RENEE ET AL	$326.00	$326.00
04/25/2023	PAYMENT	WARD, BRANDIE CHECK NUM: MO	$-347.50	$0.00
03/17/2023	PENALTY	Instlmnt 4 Penalty for 2022-23	$21.14	$347.50
01/13/2023	PENALTY	Instlmnt 3 Penalty for 2022-23	$13.63	$326.36
10/14/2022	PENALTY	Instlmnt 2 Penalty for 2022-23	$7.61	$312.73
08/29/2022	PENALTY	Instlmnt 1 Penalty for 2022-23	$3.09	$305.12
07/12/2022	BILL	WARD, BRANDIE RENEE ET AL	$302.03	$302.03
04/18/2022	PAYMENT	WARD, BRANDIE CHECK NUM: MO	$-366.00	$0.00
04/18/2022	AMENDMENT	ADJ TO AMOUNT PAID	$0.72	$366.00
03/18/2022	PENALTY	Instlmnt 4 Penalty for 2021-22	$22.23	$365.28
01/14/2022	PENALTY	Instlmnt 3 Penalty for 2021-22	$14.32	$343.05
10/15/2021	PENALTY	Instlmnt 2 Penalty for 2021-22	$7.99	$328.73
08/27/2021	PENALTY	Instlmnt 1 Penalty for 2021-22	$3.23	$320.74
07/14/2021	BILL	WARD, BRANDIE RENEE ET AL	$317.51	$317.51
05/04/2021	PAYMENT	MO CHECK NUM: MO	$-363.05	$0.00
03/11/2021	ADJUSTMENT	Instlmnt 4 Penalty	$22.10	$363.05
01/14/2021	ADJUSTMENT	Instlmnt 3 Penalty	$14.21	$340.95
10/15/2020	ADJUSTMENT	INSTLMNT 2Penalty	$7.89	$326.74
08/27/2020	ADJUSTMENT	INSTLMNT 1 PENALTY	$3.16	$318.85
07/15/2020	AMENDMENT	ADJ TO AMT PAID	$0.03	$315.69
07/15/2020	BILL	WARD, BRANDIE RENEE ET AL	$315.66	$315.66
01/13/2020	PAYMENT	WARD, BRANDIE CHECK NUM: MO	$-64.96	$0.00
01/13/2020	PAYMENT	WARD, BRANDIE CHECK NUM: MO	$-657.45	$64.96
01/02/2020	INTEREST	Monthly Interest	$2.61	$722.41
12/02/2019	INTEREST	Monthly Interest	$2.61	$719.80
11/01/2019	INTEREST	Monthly Interest	$2.61	$717.19
10/18/2019	PENALTY	Instlmnt 2 Penalty for 2019-20	$8.11	$714.58
10/01/2019	INTEREST	Monthly Interest	$2.61	$706.47
09/03/2019	INTEREST	Monthly Interest	$2.61	$703.86
08/30/2019	PENALTY	Instlmnt 1 Penalty for 2019-20	$3.27	$701.25
08/01/2019	INTEREST	Monthly Interest	$2.61	$697.98
07/10/2019	BILL	WARD, BRANDIE RENEE ET AL	$323.30	$695.37
07/01/2019	INTEREST	Monthly Interest	$2.61	$372.07
06/03/2019	INTEREST	Monthly Interest	$2.61	$369.46
05/02/2019	PENALTY	Publication Cost for Delinqncy	$7.00	$366.85
03/15/2019	PENALTY	Instlmnt 4 Penalty for 2018-19	$21.90	$359.85
01/18/2019	PENALTY	Instlmnt 3 Penalty for 2018-19	$14.10	$337.95
10/12/2018	PENALTY	Instlmnt 2 Penalty for 2018-19	$7.85	$323.85
08/31/2018	PENALTY	Instlmnt 1 Penalty for 2018-19	$3.16	$316.00
07/09/2018	BILL	CTGC TR	$312.84	$312.84
08/02/2017	PAYMENT	THE PRATT HOLDING CO INC CHECK NUM: 306009	$-271.16	$0.00
07/07/2017	BILL	CTGC TR	$271.16	$271.16
08/25/2016	PAYMENT	THE PRATT HOLDING CO INC CHECK NUM: 158	$-253.46	$0.00
07/08/2016	BILL	CTGC TR	$253.46	$253.46
10/08/2015	PAYMENT	THE PRATT HOLDING CO INC CHECK NUM: 0102	$-260.17	$0.00
08/28/2015	PENALTY	Instlmnt 1 Penalty for 2015-16	$2.58	$260.17
07/08/2015	BILL	CTGC TR	$257.59	$257.59
08/26/2014	PAYMENT	THE PRATT HOLDING COMPANY INC CHECK NUM: 305115	$-257.03	$0.00
07/10/2014	BILL	CTGC TR	$257.03	$257.03
08/20/2013	PAYMENT	THE PRATT HOLDING CO CHECK NUM: 1141	$-255.77	$0.00
07/16/2013	BILL	CTGC TR	$255.77	$255.77
08/16/2012	PAYMENT	THE PRATT HOLDING COMPANY INC CHECK NUM: 304426	$-259.43	$0.00
07/10/2012	BILL	CTGC TR	$259.43	$259.43
08/23/2011	PAYMENT	THE PRATT HOLDING COMPANY INC CHECK NUM: 304064	$-249.26	$0.00
07/14/2011	BILL	CTGC TR	$249.26	$249.26
08/17/2010	PAYMENT	CTGC TR/12330/1838/303654 CHECK NUM: VARIOUS	$-256.33	$0.00
07/14/2010	BILL	CTGC TR	$256.33	$256.33
09/11/2009	PAYMENT	THE PARTT HOLDING, CO. CHECK NUM: 303230	$-261.27	$0.00
07/21/2009	BILL	CTGC TR	$261.27	$261.27
08/06/2008	PAYMENT	CTGC/PRATT HOLDING/AREA WEST CHECK NUM: VARIOUS	$-256.66	$0.00
07/14/2008	BILL	CTGC TR	$256.66	$256.66
08/17/2007	PAYMENT	CTGC TR/PRATT HOLDING (302174) CHECK NUM: 11410	$-249.09	$0.00
07/13/2007	BILL	CTGC TR	$249.09	$249.09
08/29/2006	PAYMENT	THE PRATT HOLDING CO CHECK NUM: 301619	$-246.24	$0.00
07/19/2006	BILL	CTGC TR	$246.24	$246.24
08/31/2005	PAYMENT	THE PRATT HOLDING CO CHECK NUM: 300960	$-241.06	$0.00
07/21/2005	BILL	CTGC TR	$241.06	$241.06
08/17/2004	PAYMENT	@	$-240.66	$0.00
07/01/2004	BILL	CTGC TR @	$240.66	$240.66
08/22/2003	PAYMENT	@	$-239.07	$0.00
07/01/2003	BILL	CTGC TR @	$239.07	$239.07