Tax Account 030-030-007
Owners
MILLER, FRANK J & OLIVE TR ETAL
69761 OLD WAGON RD
SISTERS, OR 97759-9651
MILLER, STEPHEN J ET AL
LJUNGBERG, SHARON MILLER ET AL
071600897
Account Summary
| Account ID | 030-030-007 |
|---|---|
| Account Type | Real Estate |
| Location | 0 GOLDRUSH DR |
| Balance | $57.96 |
| Currently Due | $57.96 |
Current Year
| Description | 2024/2025 REAL ESTATE TAXES |
|---|---|
| Original | $53.17 |
| Total | $57.96 |
| Paid | $0.00 |
| Balance | $57.96 |
| Due | $57.96 |
| Ad Valorem Tax Rate | 2.6770 |
| Tax District | 3.0 (TV/Civic Auditorium District) |
| Tax Cap | 100% High 8.0% |
Installments
Past Years
| Description | Original | Penalty | Paid | Balance | Due | Tax Rate | Tax District |
|---|---|---|---|---|---|---|---|
| 2023/2024 REAL ESTATE TAXES | $53.17 | $11.70 | $64.87 | $0.00 | $0.00 | 2.6770 | 3.0 |
| 2022/2023 REAL ESTATE TAXES | $53.17 | $7.98 | $61.15 | $0.00 | $0.00 | 2.6770 | 3.0 |
| 2021/2022 REAL ESTATE TAXES | $56.70 | $23.71 | $80.41 | $0.00 | $0.00 | 2.8548 | 3.0 |
| 2020/2021 REAL ESTATE TAXES | $56.05 | $0.47 | $56.52 | $0.00 | $0.00 | 2.8223 | 3.0 |
| 2019/2020 REAL ESTATE TAXES | $56.05 | $20.26 | $76.31 | $0.00 | $0.00 | 2.8223 | 3.0 |
| 2018/2019 REAL ESTATE TAXES | $55.85 | $8.37 | $64.22 | $0.00 | $0.00 | 2.8123 | 3.0 |
| 2017/2018 REAL ESTATE TAXES | $50.89 | $0.00 | $50.89 | $0.00 | $0.00 | 2.5623 | 3.0 |
| 2016/2017 REAL ESTATE TAXES | $50.89 | $7.63 | $58.52 | $0.00 | $0.00 | 2.5623 | 3.0 |
| 2015/2016 REAL ESTATE TAXES | $50.89 | $11.19 | $62.08 | $0.00 | $0.00 | 2.5623 | 3.0 |
| 2014/2015 REAL ESTATE TAXES | $50.89 | $11.19 | $62.08 | $0.00 | $0.00 | 2.5623 | 3.0 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 10/18/2024 | PENALTY | INSTALLMENT 2 PENALTY FOR 2024/2025 REAL ESTATE TAXES | $2.66 | $57.96 |
| 08/29/2024 | PENALTY | INSTALLMENT 1 PENALTY FOR 2024/2025 REAL ESTATE TAXES | $2.13 | $55.30 |
| 07/10/2024 | BILL | MILLER, FRANK J & OLIVE TR ETAL | $53.17 | $53.17 |
| 04/03/2024 | PAYMENT | SHARON ROPER ONLINE | $-64.87 | $0.00 |
| 03/18/2024 | PENALTY | INSTALLMENT 4 PENALTY FOR 2023/2024 REAL ESTATE TAXES | $3.72 | $64.87 |
| 01/12/2024 | PENALTY | INSTALLMENT 3 PENALTY FOR 2023/2024 REAL ESTATE TAXES | $3.19 | $61.15 |
| 10/12/2023 | PENALTY | INSTALLMENT 2 PENALTY FOR 2023/2024 REAL ESTATE TAXES | $2.66 | $57.96 |
| 09/06/2023 | PENALTY | INSTALLMENT 1 PENALTY FOR 2023/2024 REAL ESTATE TAXES | $2.13 | $55.30 |
| 07/12/2023 | BILL | MILLER, FRANK J & OLIVE TR ETA | $53.17 | $53.17 |
| 02/21/2023 | PAYMENT | ROPER, SHARON M CHECK NUM: 3004 | $-141.56 | $0.00 |
| 02/01/2023 | INTEREST | Monthly Interest | $0.47 | $141.56 |
| 01/13/2023 | PENALTY | Instlmnt 3 Penalty for 2022-23 | $3.19 | $141.09 |
| 01/03/2023 | INTEREST | Monthly Interest | $0.47 | $137.90 |
| 12/01/2022 | INTEREST | Monthly Interest | $0.47 | $137.43 |
| 11/01/2022 | INTEREST | Monthly Interest | $0.47 | $136.96 |
| 10/14/2022 | PENALTY | Instlmnt 2 Penalty for 2022-23 | $2.66 | $136.49 |
| 10/04/2022 | INTEREST | Monthly Interest | $0.47 | $133.83 |
| 09/01/2022 | INTEREST | Monthly Interest | $0.47 | $133.36 |
| 08/29/2022 | PENALTY | Instlmnt 1 Penalty for 2022-23 | $2.13 | $132.89 |
| 08/01/2022 | INTEREST | Monthly Interest | $0.47 | $130.76 |
| 07/12/2022 | BILL | MILLER, FRANK J & OLIVE TR ETA | $53.17 | $130.29 |
| 07/01/2022 | INTEREST | Monthly Interest | $0.47 | $77.12 |
| 06/01/2022 | INTEREST | Monthly Interest | $0.47 | $76.65 |
| 05/03/2022 | PENALTY | Publication Cost for Delinqncy | $7.00 | $76.18 |
| 03/18/2022 | PENALTY | Instlmnt 4 Penalty for 2021-22 | $3.97 | $69.18 |
| 01/14/2022 | PENALTY | Instlmnt 3 Penalty for 2021-22 | $3.40 | $65.21 |
| 10/15/2021 | PENALTY | Instlmnt 2 Penalty for 2021-22 | $2.84 | $61.81 |
| 08/27/2021 | PENALTY | Instlmnt 1 Penalty for 2021-22 | $2.27 | $58.97 |
| 07/14/2021 | BILL | MILLER, FRANK J & OLIVE TR ETA | $56.70 | $56.70 |
| 08/19/2020 | PAYMENT | ROPER, SHARON M CHECK NUM: ACH | $-132.83 | $0.00 |
| 08/19/2020 | AMENDMENT | ADJ TO AMOUNT PAID | $0.47 | $132.83 |
| 07/15/2020 | BILL | MILLER, FRANK J & OLIVE TR ETA | $56.05 | $132.36 |
| 06/30/2020 | INTEREST | Monthly Interest | $0.47 | $76.31 |
| 06/30/2020 | ADJUSTMENT | Adjustment to match DEVNET | $0.47 | $75.84 |
| 05/05/2020 | ADJUSTMENT | Cost Adjustment | $7.00 | $75.37 |
| 03/12/2020 | PENALTY | Instlmnt 4 Penalty for 2019-20 | $3.92 | $68.37 |
| 02/28/2020 | INTEREST | Monthly Interest | $0.00 | $64.45 |
| 01/17/2020 | PENALTY | Instlmnt 3 Penalty for 2019-20 | $3.36 | $64.45 |
| 10/18/2019 | PENALTY | Instlmnt 2 Penalty for 2019-20 | $2.80 | $61.09 |
| 08/30/2019 | PENALTY | Instlmnt 1 Penalty for 2019-20 | $2.24 | $58.29 |
| 07/10/2019 | BILL | MILLER, FRANK J & OLIVE TR ETA | $56.05 | $56.05 |
| 03/14/2019 | PAYMENT | ROPER, SHARON CREDIT: D BANK: OP INTERNET NUM: 04392D | $-64.22 | $0.00 |
| 01/18/2019 | PENALTY | Instlmnt 3 Penalty for 2018-19 | $3.35 | $64.22 |
| 10/12/2018 | PENALTY | Instlmnt 2 Penalty for 2018-19 | $2.79 | $60.87 |
| 08/31/2018 | PENALTY | Instlmnt 1 Penalty for 2018-19 | $2.23 | $58.08 |
| 07/09/2018 | BILL | MILLER, FRANK J & OLIVE TR ETA | $55.85 | $55.85 |
| 07/24/2017 | PAYMENT | ROPER, SHARON CREDIT: D BANK: OP INTERNET NUM: 07841D | $-50.89 | $0.00 |
| 07/07/2017 | BILL | MILLER, FRANK J & OLIVE TR ETA | $50.89 | $50.89 |
| 03/13/2017 | PAYMENT | ROPER, SHARON CREDIT: D BANK: OP INTERNET NUM: 05694D | $-58.52 | $0.00 |
| 01/13/2017 | PENALTY | Instlmnt 3 Penalty for 2016-17 | $3.05 | $58.52 |
| 10/14/2016 | PENALTY | Instlmnt 2 Penalty for 2016-17 | $2.54 | $55.47 |
| 08/26/2016 | PENALTY | Instlmnt 1 Penalty for 2016-17 | $2.04 | $52.93 |
| 07/08/2016 | BILL | MILLER, FRANK J & OLIVE TR ETA | $50.89 | $50.89 |
| 04/01/2016 | PAYMENT | ROPER, SHARON CREDIT: D BANK: OP INTERNET NUM: 03611D | $-62.08 | $0.00 |
| 03/18/2016 | PENALTY | Instlmnt 4 Penalty for 2015-16 | $3.56 | $62.08 |
| 01/15/2016 | PENALTY | Instlmnt 3 Penalty for 2015-16 | $3.05 | $58.52 |
| 10/16/2015 | PENALTY | Instlmnt 2 Penalty for 2015-16 | $2.54 | $55.47 |
| 08/28/2015 | PENALTY | Instlmnt 1 Penalty for 2015-16 | $2.04 | $52.93 |
| 07/08/2015 | BILL | MILLER, FRANK J & OLIVE TR ETA | $50.89 | $50.89 |
| 05/01/2015 | PAYMENT | ROPER, SHARON CREDIT: D BANK: OP INTERNET NUM: 08369D | $-62.08 | $0.00 |
| 03/13/2015 | PENALTY | Instlmnt 4 Penalty for 2014-15 | $3.56 | $62.08 |
| 01/16/2015 | PENALTY | Instlmnt 3 Penalty for 2014-15 | $3.05 | $58.52 |
| 10/17/2014 | PENALTY | Instlmnt 2 Penalty for 2014-15 | $2.54 | $55.47 |
| 09/02/2014 | PENALTY | Instlmnt 1 Penalty for 2014-15 | $2.04 | $52.93 |
| 07/10/2014 | BILL | MILLER, FRANK J & OLIVE TR ETA | $50.89 | $50.89 |
| 01/23/2014 | PAYMENT | ECT CASH | $-0.42 | $0.00 |
| 01/23/2014 | AMENDMENT | Removed pen, too small to bill | $-0.07 | $0.42 |
| 01/17/2014 | PENALTY | Instlmnt 3 Penalty for 2013-14 | $0.03 | $0.49 |
| 10/18/2013 | PENALTY | Instlmnt 2 Penalty for 2013-14 | $0.02 | $0.46 |
| 09/05/2013 | PENALTY | Instlmnt 1 Penalty for 2013-14 | $0.02 | $0.44 |
| 08/15/2013 | PAYMENT | CIRCLE CREEK RV PARK LLC CHECK NUM: 1129 | $-120.81 | $0.42 |
| 08/01/2013 | INTEREST | Monthly Interest | $0.42 | $121.23 |
| 07/16/2013 | BILL | MILLER, FRANK J & OLIVE TR ETA | $50.89 | $120.81 |
| 07/01/2013 | INTEREST | Monthly Interest | $0.42 | $69.92 |
| 06/03/2013 | INTEREST | Monthly Interest | $0.42 | $69.50 |
| 05/02/2013 | PENALTY | Publication Cost for Delinqncy | $7.00 | $69.08 |
| 03/15/2013 | PENALTY | Instlmnt 4 Penalty for 2012-13 | $3.56 | $62.08 |
| 01/18/2013 | PENALTY | Instlmnt 3 Penalty for 2012-13 | $3.05 | $58.52 |
| 10/12/2012 | PENALTY | Instlmnt 2 Penalty for 2012-13 | $2.54 | $55.47 |
| 08/31/2012 | PENALTY | Instlmnt 1 Penalty for 2012-13 | $2.04 | $52.93 |
| 07/10/2012 | BILL | MILLER, FRANK J & OLIVE TR ETA | $50.89 | $50.89 |
| 09/27/2011 | PAYMENT | MILLER, OLIVE CREDIT: D BANK: OP INTERNET NUM: 018879 | $-52.93 | $0.00 |
| 08/29/2011 | PENALTY | Instlmnt 1 Penalty for 2011-12 | $2.04 | $52.93 |
| 07/14/2011 | BILL | MILLER, FRANK J & OLIVE TR ETA | $50.89 | $50.89 |
| 08/20/2010 | PAYMENT | SHARON ROPER CREDIT: D BANK: OP INTERNET NUM: 00583D | $-51.17 | $0.00 |
| 07/14/2010 | BILL | MILLER, FRANK J & OLIVE TR ETA | $51.17 | $51.17 |
| 08/19/2009 | PAYMENT | SHARON ROPER ROPER CREDIT: D BANK: INTERNET PMT | $-51.17 | $0.00 |
| 07/21/2009 | BILL | MILLER, FRANK J & OLIVE TR ETA | $51.17 | $51.17 |
| 07/23/2008 | PAYMENT | MILLER, FRANK J & OLIVE TR ETA CHECK NUM: 2941 | $-51.28 | $0.00 |
| 07/14/2008 | BILL | MILLER, FRANK J & OLIVE TR ETA | $51.28 | $51.28 |
| 08/03/2007 | PAYMENT | MILLER, FRANK J & OLIVE TR ETA CHECK NUM: 2875 | $-51.28 | $0.00 |
| 07/13/2007 | BILL | MILLER, FRANK J & OLIVE TR ETA | $51.28 | $51.28 |
| 08/30/2006 | PAYMENT | MILLER, FRANK J & OLIVE TR ETA CHECK NUM: 2807 | $-51.26 | $0.00 |
| 07/19/2006 | BILL | MILLER, FRANK J & OLIVE TR ETA | $51.26 | $51.26 |
| 07/25/2005 | PAYMENT | MILLER, FRANK J & OLIVE TR ETA CHECK NUM: 131 | $-51.20 | $0.00 |
| 07/21/2005 | BILL | MILLER, FRANK J & OLIVE TR ETA | $51.20 | $51.20 |
| 07/30/2004 | PAYMENT | @ | $-51.28 | $0.00 |
| 07/01/2004 | BILL | MILLER, FRANK J & OLIV @ | $51.28 | $51.28 |
| 08/01/2003 | PAYMENT | @ | $-52.04 | $0.00 |
| 07/01/2003 | BILL | MILLER, FRANK J & OLIV @ | $52.04 | $52.04 |
