Tax Account 030-030-008
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 | 030-030-008 |
|---|---|
| Account Type | Real Estate |
| Location | 0 GOLDRUSH DR |
| Balance | $52.61 |
| Currently Due | $52.61 |
Current Year
| Description | 2024/2025 REAL ESTATE TAXES |
|---|---|
| Original | $48.27 |
| Total | $52.61 |
| Paid | $0.00 |
| Balance | $52.61 |
| Due | $52.61 |
| 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 | $48.27 | $10.62 | $58.89 | $0.00 | $0.00 | 2.6770 | 3.0 |
| 2022/2023 REAL ESTATE TAXES | $48.27 | $7.24 | $55.51 | $0.00 | $0.00 | 2.6770 | 3.0 |
| 2021/2022 REAL ESTATE TAXES | $51.47 | $22.19 | $73.66 | $0.00 | $0.00 | 2.8548 | 3.0 |
| 2020/2021 REAL ESTATE TAXES | $50.89 | $0.42 | $51.31 | $0.00 | $0.00 | 2.8223 | 3.0 |
| 2019/2020 REAL ESTATE TAXES | $50.89 | $19.03 | $69.92 | $0.00 | $0.00 | 2.8223 | 3.0 |
| 2018/2019 REAL ESTATE TAXES | $50.71 | $7.61 | $58.32 | $0.00 | $0.00 | 2.8123 | 3.0 |
| 2017/2018 REAL ESTATE TAXES | $46.20 | $0.00 | $46.20 | $0.00 | $0.00 | 2.5623 | 3.0 |
| 2016/2017 REAL ESTATE TAXES | $46.20 | $6.93 | $53.13 | $0.00 | $0.00 | 2.5623 | 3.0 |
| 2015/2016 REAL ESTATE TAXES | $46.20 | $10.16 | $56.36 | $0.00 | $0.00 | 2.5623 | 3.0 |
| 2014/2015 REAL ESTATE TAXES | $46.20 | $4.16 | $50.36 | $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 | $2.41 | $52.61 |
| 08/29/2024 | PENALTY | INSTALLMENT 1 PENALTY FOR 2024/2025 REAL ESTATE TAXES | $1.93 | $50.20 |
| 07/10/2024 | BILL | MILLER, FRANK J & OLIVE TR ETAL | $48.27 | $48.27 |
| 04/03/2024 | PAYMENT | SHARON ROPER ONLINE | $-58.89 | $0.00 |
| 03/18/2024 | PENALTY | INSTALLMENT 4 PENALTY FOR 2023/2024 REAL ESTATE TAXES | $3.38 | $58.89 |
| 01/12/2024 | PENALTY | INSTALLMENT 3 PENALTY FOR 2023/2024 REAL ESTATE TAXES | $2.90 | $55.51 |
| 10/12/2023 | PENALTY | INSTALLMENT 2 PENALTY FOR 2023/2024 REAL ESTATE TAXES | $2.41 | $52.61 |
| 09/06/2023 | PENALTY | INSTALLMENT 1 PENALTY FOR 2023/2024 REAL ESTATE TAXES | $1.93 | $50.20 |
| 07/12/2023 | BILL | MILLER, FRANK J & OLIVE TR ETA | $48.27 | $48.27 |
| 02/21/2023 | PAYMENT | ROPER, SHARON M CHECK NUM: 3004 | $-129.17 | $0.00 |
| 02/01/2023 | INTEREST | Monthly Interest | $0.43 | $129.17 |
| 01/13/2023 | PENALTY | Instlmnt 3 Penalty for 2022-23 | $2.90 | $128.74 |
| 01/03/2023 | INTEREST | Monthly Interest | $0.43 | $125.84 |
| 12/01/2022 | INTEREST | Monthly Interest | $0.43 | $125.41 |
| 11/01/2022 | INTEREST | Monthly Interest | $0.43 | $124.98 |
| 10/14/2022 | PENALTY | Instlmnt 2 Penalty for 2022-23 | $2.41 | $124.55 |
| 10/04/2022 | INTEREST | Monthly Interest | $0.43 | $122.14 |
| 09/01/2022 | INTEREST | Monthly Interest | $0.43 | $121.71 |
| 08/29/2022 | PENALTY | Instlmnt 1 Penalty for 2022-23 | $1.93 | $121.28 |
| 08/01/2022 | INTEREST | Monthly Interest | $0.43 | $119.35 |
| 07/12/2022 | BILL | MILLER, FRANK J & OLIVE TR ETA | $48.27 | $118.92 |
| 07/01/2022 | INTEREST | Monthly Interest | $0.43 | $70.65 |
| 06/01/2022 | INTEREST | Monthly Interest | $0.43 | $70.22 |
| 05/03/2022 | PENALTY | Publication Cost for Delinqncy | $7.00 | $69.79 |
| 03/18/2022 | PENALTY | Instlmnt 4 Penalty for 2021-22 | $3.60 | $62.79 |
| 01/14/2022 | PENALTY | Instlmnt 3 Penalty for 2021-22 | $3.09 | $59.19 |
| 10/15/2021 | PENALTY | Instlmnt 2 Penalty for 2021-22 | $2.57 | $56.10 |
| 08/27/2021 | PENALTY | Instlmnt 1 Penalty for 2021-22 | $2.06 | $53.53 |
| 07/14/2021 | BILL | MILLER, FRANK J & OLIVE TR ETA | $51.47 | $51.47 |
| 08/19/2020 | PAYMENT | ROPER, SHARON M CHECK NUM: ACH | $-121.23 | $0.00 |
| 08/19/2020 | AMENDMENT | ADJ TO AMOUNT PAID | $0.42 | $121.23 |
| 07/15/2020 | BILL | MILLER, FRANK J & OLIVE TR ETA | $50.89 | $120.81 |
| 06/30/2020 | INTEREST | Monthly Interest | $0.42 | $69.92 |
| 06/30/2020 | ADJUSTMENT | Adjustment to match DEVNET | $0.42 | $69.50 |
| 05/05/2020 | ADJUSTMENT | Cost Adjustment | $7.00 | $69.08 |
| 03/12/2020 | PENALTY | Instlmnt 4 Penalty for 2019-20 | $3.56 | $62.08 |
| 02/28/2020 | INTEREST | Monthly Interest | $0.00 | $58.52 |
| 01/17/2020 | PENALTY | Instlmnt 3 Penalty for 2019-20 | $3.05 | $58.52 |
| 10/18/2019 | PENALTY | Instlmnt 2 Penalty for 2019-20 | $2.54 | $55.47 |
| 08/30/2019 | PENALTY | Instlmnt 1 Penalty for 2019-20 | $2.04 | $52.93 |
| 07/10/2019 | BILL | MILLER, FRANK J & OLIVE TR ETA | $50.89 | $50.89 |
| 03/14/2019 | PAYMENT | ROPER, SHARON CREDIT: D BANK: OP INTERNET NUM: 05859D | $-58.32 | $0.00 |
| 01/18/2019 | PENALTY | Instlmnt 3 Penalty for 2018-19 | $3.04 | $58.32 |
| 10/12/2018 | PENALTY | Instlmnt 2 Penalty for 2018-19 | $2.54 | $55.28 |
| 08/31/2018 | PENALTY | Instlmnt 1 Penalty for 2018-19 | $2.03 | $52.74 |
| 07/09/2018 | BILL | MILLER, FRANK J & OLIVE TR ETA | $50.71 | $50.71 |
| 07/24/2017 | PAYMENT | ROPER, SHARON CREDIT: D BANK: OP INTERNET NUM: 04994D | $-46.20 | $0.00 |
| 07/07/2017 | BILL | MILLER, FRANK J & OLIVE TR ETA | $46.20 | $46.20 |
| 03/13/2017 | PAYMENT | ROPER, SHARON CREDIT: D BANK: OP INTERNET NUM: 01640D | $-53.13 | $0.00 |
| 01/13/2017 | PENALTY | Instlmnt 3 Penalty for 2016-17 | $2.77 | $53.13 |
| 10/14/2016 | PENALTY | Instlmnt 2 Penalty for 2016-17 | $2.31 | $50.36 |
| 08/26/2016 | PENALTY | Instlmnt 1 Penalty for 2016-17 | $1.85 | $48.05 |
| 07/08/2016 | BILL | MILLER, FRANK J & OLIVE TR ETA | $46.20 | $46.20 |
| 04/01/2016 | PAYMENT | ROPER, SHARON CREDIT: D BANK: OP INTERNET NUM: 04447D | $-56.36 | $0.00 |
| 03/18/2016 | PENALTY | Instlmnt 4 Penalty for 2015-16 | $3.23 | $56.36 |
| 01/15/2016 | PENALTY | Instlmnt 3 Penalty for 2015-16 | $2.77 | $53.13 |
| 10/16/2015 | PENALTY | Instlmnt 2 Penalty for 2015-16 | $2.31 | $50.36 |
| 08/28/2015 | PENALTY | Instlmnt 1 Penalty for 2015-16 | $1.85 | $48.05 |
| 07/08/2015 | BILL | MILLER, FRANK J & OLIVE TR ETA | $46.20 | $46.20 |
| 10/27/2014 | PAYMENT | LJUNGBERG, MICHAEL CREDIT: D BANK: OP INTERNET NUM: 134122 | $-50.36 | $0.00 |
| 10/17/2014 | PENALTY | Instlmnt 2 Penalty for 2014-15 | $2.31 | $50.36 |
| 09/02/2014 | PENALTY | Instlmnt 1 Penalty for 2014-15 | $1.85 | $48.05 |
| 07/10/2014 | BILL | MILLER, FRANK J & OLIVE TR ETA | $46.20 | $46.20 |
| 01/23/2014 | PAYMENT | ECT CASH | $-0.38 | $0.00 |
| 01/23/2014 | AMENDMENT | Removed pen, too small to bill | $-0.06 | $0.38 |
| 01/17/2014 | PENALTY | Instlmnt 3 Penalty for 2013-14 | $0.02 | $0.44 |
| 10/18/2013 | PENALTY | Instlmnt 2 Penalty for 2013-14 | $0.02 | $0.42 |
| 09/05/2013 | PENALTY | Instlmnt 1 Penalty for 2013-14 | $0.02 | $0.40 |
| 08/15/2013 | PAYMENT | CIRCLE CREEK RV PARK LLC CHECK NUM: 1129 | $-110.32 | $0.38 |
| 08/01/2013 | INTEREST | Monthly Interest | $0.38 | $110.70 |
| 07/16/2013 | BILL | MILLER, FRANK J & OLIVE TR ETA | $46.20 | $110.32 |
| 07/01/2013 | INTEREST | Monthly Interest | $0.38 | $64.12 |
| 06/03/2013 | INTEREST | Monthly Interest | $0.38 | $63.74 |
| 05/02/2013 | PENALTY | Publication Cost for Delinqncy | $7.00 | $63.36 |
| 03/15/2013 | PENALTY | Instlmnt 4 Penalty for 2012-13 | $3.23 | $56.36 |
| 01/18/2013 | PENALTY | Instlmnt 3 Penalty for 2012-13 | $2.77 | $53.13 |
| 10/12/2012 | PENALTY | Instlmnt 2 Penalty for 2012-13 | $2.31 | $50.36 |
| 08/31/2012 | PENALTY | Instlmnt 1 Penalty for 2012-13 | $1.85 | $48.05 |
| 07/10/2012 | BILL | MILLER, FRANK J & OLIVE TR ETA | $46.20 | $46.20 |
| 09/27/2011 | PAYMENT | MILLER, OLIVE CREDIT: D BANK: OP INTERNET NUM: 019115 | $-48.05 | $0.00 |
| 08/29/2011 | PENALTY | Instlmnt 1 Penalty for 2011-12 | $1.85 | $48.05 |
| 07/14/2011 | BILL | MILLER, FRANK J & OLIVE TR ETA | $46.20 | $46.20 |
| 08/20/2010 | PAYMENT | SHARON ROPER CREDIT: D BANK: OP INTERNET NUM: 00520D | $-46.46 | $0.00 |
| 07/14/2010 | BILL | MILLER, FRANK J & OLIVE TR ETA | $46.46 | $46.46 |
| 08/19/2009 | PAYMENT | SHARON ROPER ROPER CREDIT: D BANK: INTERNET PMT | $-46.46 | $0.00 |
| 07/21/2009 | BILL | MILLER, FRANK J & OLIVE TR ETA | $46.46 | $46.46 |
| 07/23/2008 | PAYMENT | MILLER, FRANK J & OLIVE TR ETA CHECK NUM: 2941 | $-46.38 | $0.00 |
| 07/14/2008 | BILL | MILLER, FRANK J & OLIVE TR ETA | $46.38 | $46.38 |
| 08/03/2007 | PAYMENT | MILLER, FRANK J & OLIVE TR ETA CHECK NUM: 2875 | $-46.38 | $0.00 |
| 07/13/2007 | BILL | MILLER, FRANK J & OLIVE TR ETA | $46.38 | $46.38 |
| 08/30/2006 | PAYMENT | MILLER, FRANK J & OLIVE TR ETA CHECK NUM: 2807 | $-46.36 | $0.00 |
| 07/19/2006 | BILL | MILLER, FRANK J & OLIVE TR ETA | $46.36 | $46.36 |
| 07/25/2005 | PAYMENT | MILLER, FRANK J & OLIVE TR ETA CHECK NUM: 131 | $-46.31 | $0.00 |
| 07/21/2005 | BILL | MILLER, FRANK J & OLIVE TR ETA | $46.31 | $46.31 |
| 07/30/2004 | PAYMENT | @ | $-46.38 | $0.00 |
| 07/01/2004 | BILL | MILLER, FRANK J & OLIV @ | $46.38 | $46.38 |
| 08/01/2003 | PAYMENT | @ | $-47.40 | $0.00 |
| 07/01/2003 | BILL | MILLER, FRANK J & OLIV @ | $47.40 | $47.40 |
