Tax Account 036-048-005

Print Page ·

Tax Bill

· Payments Cart · New Search

Owners

BOX, D E & KATHERINE TTR BOX LI
1191 SE MARJEAN LN
GRANTS PASS, OR 97526-4094

Account Summary

Account ID	036-048-005
Account Type	Real Estate
Location	0 BOW ST/CAYUGA AVE
Balance	$106.45
Currently Due	$106.45

$106.45 is due by
March 03, 2025.

Pay this amount

You can pay any amount up to $106.45 (the current balance). For assistance with Tax payments,
please contact the Treasurer at (775) 738-5694.

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$20.45
Total	$43.59
Paid	$0.00
Balance	$43.59
Due	$106.45
Ad Valorem Tax Rate	2.6770
Tax District	3.0 (TV/Civic Auditorium District)
Tax Cap	100% High 5.8%

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due	Pay Now
1	08/19/2024	08/29/2024	Past due	$20.45	$0.82	$20.45	$0.00	$84.13	Pay $84.13 Now
2	10/07/2024	10/17/2024	Past due	$0.00	$1.02	$0.00	$0.00	$85.15	Pay $85.15 Now
3	01/06/2025	01/16/2025	Past due	$0.00	$1.23	$0.00	$0.00	$86.38	Pay $86.38 Now
4	03/03/2025	03/13/2025	Past due	$0.00	$20.07	$0.00	$0.00	$106.45	Pay $106.45 Now

Outstanding Taxes

Description	Original	Penalty	Paid	Balance	Due
2023/2024 REAL ESTATE TAXES	$20.45	$11.50	$0.00	$33.82	$62.86
2022/2023 REAL ESTATE TAXES	$20.46	$5.01	$0.00	$29.04	$29.04

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2021/2022 REAL ESTATE TAXES	$21.66	$0.00	$21.66	$0.00	$0.00	2.8548	3.0
2020/2021 REAL ESTATE TAXES	$20.76	$4.57	$25.33	$0.00	$0.00	2.8223	3.0
2019/2020 REAL ESTATE TAXES	$20.47	$0.00	$20.47	$0.00	$0.00	2.8223	3.0
2018/2019 REAL ESTATE TAXES	$20.39	$0.00	$20.39	$0.00	$0.00	2.8123	3.0
2017/2018 REAL ESTATE TAXES	$18.68	$0.00	$18.68	$0.00	$0.00	2.5623	3.0
2016/2017 REAL ESTATE TAXES	$18.65	$0.00	$18.65	$0.00	$0.00	2.5623	3.0
2015/2016 REAL ESTATE TAXES	$17.68	$0.00	$17.68	$0.00	$0.00	2.5623	3.0
2014/2015 REAL ESTATE TAXES	$18.68	$0.00	$18.68	$0.00	$0.00	2.5623	3.0

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2024-2025	S42	Elko Seg Gr Wtr	1.98	.00	1.98	1.98
2023-2024	S42	Elko Seg Gr Wtr	1.98	.00	1.98	1.98
2022-2023	S42	Elko Seg Gr Wtr	1.99	.00	1.99	1.99
2021-2022	S42	Elko Seg Gr Wtr	1.96	1.96	.00	.00
2020-2021	S42	Elko Seg Gr Wtr	1.29	1.29	.00	.00
2019-2020	S42	Elko Seg Gr Wtr	1.00	1.00	.00	.00
2018-2019	S42	Elko Seg Gr Wtr	.99	.99	.00	.00
2017-2018	S42	Elko Seg Gr Wtr	1.00	1.00	.00	.00
2016-2017	S42	Elko Seg Gr Wtr	.97	.97	.00	.00
2014-2015	S42	Elko Seg Gr Wtr	1.00	1.00	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
05/01/2025	AMENDMENT	S96 NEWSPAPER PUBLICATION FEE*	$7.00	$106.45
05/01/2025	INTEREST	INTEREST FOR 05/2025	$0.34	$99.45
03/31/2025	INTEREST	INTEREST FOR 03/2025	$0.34	$99.11
03/18/2025	AMENDMENT	S91.2 3RD YEAR DELQ POSTAGE FEE*	$11.64	$98.77
03/17/2025	PENALTY	INSTALLMENT 4 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$1.43	$87.13
03/01/2025	INTEREST	INTEREST FOR 03/2025	$0.34	$85.70
01/31/2025	INTEREST	INTEREST FOR 01/2025	$0.34	$85.36
01/17/2025	PENALTY	INSTALLMENT 3 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$1.23	$85.02
01/01/2025	INTEREST	INTEREST FOR 01/2025	$0.34	$83.79
11/30/2024	INTEREST	INTEREST FOR 11/2024	$0.34	$83.45
10/31/2024	INTEREST	INTEREST FOR 10/2024	$0.34	$83.11
10/18/2024	PENALTY	INSTALLMENT 2 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$1.02	$82.77
10/01/2024	INTEREST	INTEREST FOR 10/2024	$0.34	$81.75
08/31/2024	INTEREST	INTEREST FOR 08/2024	$0.34	$81.41
08/29/2024	PENALTY	INSTALLMENT 1 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$0.82	$81.07
07/10/2024	BILL	BOX, D E & KATHERINE TTR BOX LI	$20.45	$80.25
07/02/2024	INTEREST	INTEREST FOR 07/2024	$0.34	$59.80
06/28/2024	INTEREST	INTEREST FOR 06/2024	$0.17	$59.46
06/28/2024	INTEREST	INTEREST FOR 06/2024	$0.17	$59.29
06/03/2024	INTEREST	INTEREST FOR 06/2024	$0.17	$59.12
05/01/2024	AMENDMENT	S96 NEWSPAPER PUBLICATION FEE*	$7.00	$58.95
04/30/2024	INTEREST	INTEREST FOR 04/2024	$0.17	$51.95
03/29/2024	INTEREST	INTEREST FOR 03/2024	$0.17	$51.78
03/18/2024	PENALTY	INSTALLMENT 4 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$1.43	$51.61
02/29/2024	INTEREST	INTEREST FOR 02/2024	$0.17	$50.18
01/31/2024	INTEREST	INTEREST FOR 01/2024	$0.17	$50.01
01/12/2024	PENALTY	INSTALLMENT 3 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$1.23	$49.84
12/29/2023	INTEREST	INTEREST FOR 12/2023	$0.17	$48.61
11/30/2023	INTEREST	INTEREST FOR 11/2023	$0.17	$48.44
11/06/2023	INTEREST	INTEREST FOR 11/2023	$0.17	$48.27
10/12/2023	PENALTY	INSTALLMENT 2 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$1.02	$48.10
09/29/2023	INTEREST	INTEREST FOR 09/2023	$0.17	$47.08
09/06/2023	INTEREST	INTEREST FOR 09/2023	$0.17	$46.91
09/06/2023	PENALTY	INSTALLMENT 1 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$0.82	$46.74
08/01/2023	INTEREST	Monthly Interest	$0.17	$45.92
07/12/2023	BILL	BOX, D E & KATHERINE TTR BOX L	$20.45	$45.75
07/03/2023	INTEREST	Monthly Interest	$0.17	$25.30
06/01/2023	INTEREST	Monthly Interest	$0.17	$25.13
05/10/2023	AMENDMENT	Remove Pub Cost (Under $25)	$-7.00	$24.96
05/01/2023	PENALTY	Publication Cost (Delinquent)	$7.00	$31.96
03/17/2023	PENALTY	Instlmnt 4 Penalty for 2022-23	$1.43	$24.96
01/13/2023	PENALTY	Instlmnt 3 Penalty for 2022-23	$1.23	$23.53
10/14/2022	PENALTY	Instlmnt 2 Penalty for 2022-23	$1.02	$22.30
08/29/2022	PENALTY	Instlmnt 1 Penalty for 2022-23	$0.82	$21.28
07/12/2022	BILL	BOX, D E & KATHERINE TTR BOX L	$20.46	$20.46
08/04/2021	PAYMENT	PRESTON, JOHN E CHECK NUM: 00165	$-21.66	$0.00
07/14/2021	BILL	BOX, D E & KATHERINE TTR BOX L	$21.66	$21.66
04/23/2021	PAYMENT	PRESTON, JOHN E CHECK NUM: 141	$-25.33	$0.00
03/11/2021	ADJUSTMENT	Instlmnt 4 Penalty	$1.45	$25.33
01/14/2021	ADJUSTMENT	Instlmnt 3 Penalty	$1.25	$23.88
10/15/2020	ADJUSTMENT	INSTLMNT 2Penalty	$1.04	$22.63
08/27/2020	ADJUSTMENT	INSTLMNT 1 PENALTY	$0.83	$21.59
07/15/2020	BILL	BOX, D E & KATHERINE TTR BOX L	$20.76	$20.76
08/02/2019	PAYMENT	BOX LIVING TR/ JOHN E PRESTON CHECK NUM: 3674	$-20.47	$0.00
07/10/2019	BILL	BOX, D E & KATHERINE TTR BOX L	$20.47	$20.47
08/13/2018	PAYMENT	PRESTON, JOHN E BOX LVG TR CHECK NUM: 3640	$-20.39	$0.00
07/09/2018	BILL	BOX, D E & KATHERINE TTR BOX L	$20.39	$20.39
08/09/2017	PAYMENT	BOX LIVING TRUST, JOHN PRESTON CHECK NUM: 3593	$-18.68	$0.00
07/07/2017	BILL	BOX, D E & KATHERINE TTR BOX L	$18.68	$18.68
08/02/2016	PAYMENT	BOX LIV TR/JOHN E PRESTON TTE CHECK NUM: 3526	$-18.65	$0.00
07/08/2016	BILL	BOX, D E & KATHERINE TTR BOX L	$18.65	$18.65
07/24/2015	PAYMENT	BOX LIV TR/JOHN E PRESTON TTE CHECK NUM: 3468	$-17.68	$0.00
07/08/2015	BILL	BOX, D E & KATHERINE TTR BOX L	$17.68	$17.68
07/31/2014	PAYMENT	BOX, D E & KAY CHECK NUM: 3328	$-18.68	$0.00
07/10/2014	BILL	BOX, D E & KATHERINE TTR BOX L	$18.68	$18.68
07/25/2013	PAYMENT	BOX, D E CHECK NUM: 3128	$-17.68	$0.00
07/16/2013	BILL	BOX, D E & KATHERINE TTR BOX L	$17.68	$17.68
07/25/2012	PAYMENT	BOX, D E CHECK NUM: 2906	$-17.68	$0.00
07/10/2012	BILL	BOX, D E & KATHERINE TTR BOX L	$17.68	$17.68
07/27/2011	PAYMENT	BOX, D E CHECK NUM: 2645	$-17.68	$0.00
07/14/2011	BILL	BOX, D E & KATHERINE TTR BOX L	$17.68	$17.68
08/03/2010	PAYMENT	BOX, D E CHECK NUM: 2398	$-17.78	$0.00
07/14/2010	BILL	BOX, D E & KATHERINE TTR BOX L	$17.78	$17.78
08/11/2009	PAYMENT	BOX, D E & KATHERINE TTR BOX L CHECK NUM: 2139	$-17.78	$0.00
07/21/2009	BILL	BOX, D E & KATHERINE TTR BOX L	$17.78	$17.78
07/28/2008	PAYMENT	BOX, D E & KATHERINE TTR BOX L CHECK NUM: 1860	$-17.78	$0.00
07/14/2008	BILL	BOX, D E & KATHERINE TTR BOX L	$17.78	$17.78
07/25/2007	PAYMENT	BOX, D E & KATHERINE TTR BOX L CHECK NUM: 1625	$-17.78	$0.00
07/13/2007	BILL	BOX, D E & KATHERINE TTR BOX L	$17.78	$17.78
08/22/2006	PAYMENT	BOX, D E & KATHERINE TTR BOX L CHECK NUM: 1514	$-17.77	$0.00
07/19/2006	BILL	BOX, D E & KATHERINE TTR BOX L	$17.77	$17.77
08/26/2005	PAYMENT	BOX, D E & KATHERINE TTR BOX L CHECK NUM: 1423	$-17.75	$0.00
07/21/2005	BILL	BOX, D E & KATHERINE TTR BOX L	$17.75	$17.75
08/13/2004	PAYMENT	@	$-17.78	$0.00
07/01/2004	BILL	BOX, D E & KATHERINE T @	$17.78	$17.78
08/15/2003	PAYMENT	@	$-17.78	$0.00
07/01/2003	BILL	BOX, D E & KATHERINE T @	$17.78	$17.78