Tax Account 036-060-002

Print Page · · Payments Cart · New Search

Owners

ERVIN, EARL T
400 WILLIAMSON LOOP
GRANTS PASS, OR 97526-8719

Account Summary

Account ID	036-060-002
Account Type	Real Estate
Location	0 BASKET ST
Balance	$0.00
Currently Due	$0.00

Account ID

036-060-002

Account Type

Real Estate

Location

0 BASKET ST

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$11.35
Total	$11.35
Paid	$11.35
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%

Description

2024/2025 REAL ESTATE TAXES

Original

$11.35

Total

$11.35

Paid

$11.35

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	$11.35	$0.00	$11.35	$11.35	$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	$11.35	$4.01	$15.36	$0.00	$0.00	2.6770	3.0
2022/2023 REAL ESTATE TAXES	$11.36	$0.00	$11.36	$0.00	$0.00	2.6770	3.0
2021/2022 REAL ESTATE TAXES	$11.95	$0.00	$11.95	$0.00	$0.00	2.8548	3.0
2020/2021 REAL ESTATE TAXES	$11.17	$2.55	$13.72	$0.00	$0.00	2.8223	3.0
2019/2020 REAL ESTATE TAXES	$10.88	$2.39	$13.27	$0.00	$0.00	2.8223	3.0
2018/2019 REAL ESTATE TAXES	$10.83	$16.18	$27.01	$0.00	$0.00	2.8123	3.0
2017/2018 REAL ESTATE TAXES	$9.97	$10.16	$20.13	$0.00	$0.00	2.5623	3.0
2016/2017 REAL ESTATE TAXES	$9.94	$11.04	$20.98	$0.00	$0.00	2.5623	3.0
2015/2016 REAL ESTATE TAXES	$8.97	$8.57	$17.54	$0.00	$0.00	2.5623	3.0
2014/2015 REAL ESTATE TAXES	$9.97	$10.08	$20.05	$0.00	$0.00	2.5623	3.0
2013/2014 REAL ESTATE TAXES	$8.97	$10.59	$19.56	$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	1.98	.00	.00
2023-2024	S42	Elko Seg Gr Wtr	1.98	1.98	.00	.00
2022-2023	S42	Elko Seg Gr Wtr	1.99	1.99	.00	.00
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
07/25/2024	PAYMENT	STORFOLD, LORA L CHECK 995421	$-11.35	$0.00
07/10/2024	BILL	ERVIN, EARL T	$11.35	$11.35
07/13/2023	PAYMENT	STORFOLD, LORA CHECK NUM: 0000995219	$-15.36	$0.00
07/13/2023	AMENDMENT	adj to amount paid	$4.01	$15.36
07/12/2023	BILL	ERVIN, EARL T	$11.35	$11.35
08/01/2022	PAYMENT	STORFOLD, LORA L CHECK NUM: 995047	$-11.36	$0.00
07/12/2022	BILL	ERVIN, EARL T	$11.36	$11.36
08/20/2021	PAYMENT	STORFOLD, LORA L CHECK NUM: 996815	$-11.86	$0.00
07/15/2021	PAYMENT	STORFOLD, LORA CHECK NUM: 0000996791	$-13.81	$11.86
07/14/2021	BILL	ERVIN, EARL T	$11.95	$25.67
07/02/2021	INTEREST	Monthly Interest	$0.09	$13.72
03/11/2021	ADJUSTMENT	Instlmnt 4 Penalty	$0.78	$13.63
01/14/2021	ADJUSTMENT	Instlmnt 3 Penalty	$0.67	$12.85
10/15/2020	ADJUSTMENT	INSTLMNT 2Penalty	$0.56	$12.18
08/27/2020	ADJUSTMENT	INSTLMNT 1 PENALTY	$0.45	$11.62
07/15/2020	BILL	ERVIN, EARL T	$11.17	$11.17
04/17/2020	PAYMENT	STORFOLD, JOHN M & LORA L CHECK NUM: 2151	$-13.27	$0.00
03/12/2020	PENALTY	Instlmnt 4 Penalty for 2019-20	$0.76	$13.27
02/28/2020	INTEREST	Monthly Interest	$0.00	$12.51
01/17/2020	PENALTY	Instlmnt 3 Penalty for 2019-20	$0.65	$12.51
10/18/2019	PENALTY	Instlmnt 2 Penalty for 2019-20	$0.54	$11.86
08/30/2019	PENALTY	Instlmnt 1 Penalty for 2019-20	$0.44	$11.32
07/10/2019	BILL	ERVIN, EARL T	$10.88	$10.88
05/23/2019	PAYMENT	STORFOLD, LORA L CHECK NUM: 996384	$-68.12	$0.00
05/02/2019	PENALTY	Publication Cost for Delinqncy	$7.00	$68.12
05/01/2019	INTEREST	Monthly Interest	$0.16	$61.12
04/01/2019	INTEREST	Monthly Interest	$0.16	$60.96
03/27/2019	PENALTY	CERTIFIED LTR FEE-3RD YEAR	$6.80	$60.80
03/15/2019	PENALTY	Instlmnt 4 Penalty for 2018-19	$0.76	$54.00
03/01/2019	INTEREST	Monthly Interest	$0.16	$53.24
02/01/2019	INTEREST	Monthly Interest	$0.16	$53.08
01/18/2019	PENALTY	Instlmnt 3 Penalty for 2018-19	$0.65	$52.92
01/10/2019	INTEREST	Monthly Interest	$0.16	$52.27
01/10/2019	INTEREST	Monthly Interest	$0.16	$52.11
11/01/2018	INTEREST	Monthly Interest	$0.16	$51.95
10/12/2018	PENALTY	Instlmnt 2 Penalty for 2018-19	$0.54	$51.79
10/01/2018	INTEREST	Monthly Interest	$0.16	$51.25
09/04/2018	INTEREST	Monthly Interest	$0.16	$51.09
08/31/2018	PENALTY	Instlmnt 1 Penalty for 2018-19	$0.43	$50.93
08/01/2018	INTEREST	Monthly Interest	$0.16	$50.50
07/09/2018	BILL	ERVIN, EARL T	$10.83	$50.34
07/02/2018	INTEREST	Monthly Interest	$0.16	$39.51
06/01/2018	INTEREST	Monthly Interest	$0.16	$39.35
05/03/2018	PENALTY	Publication Cost for Delinqncy	$7.00	$39.19
05/01/2018	INTEREST	Monthly Interest	$0.08	$32.19
04/02/2018	INTEREST	Monthly Interest	$0.08	$32.11
03/16/2018	PENALTY	Instlmnt 4 Penalty for 2017-18	$0.70	$32.03
03/01/2018	INTEREST	Monthly Interest	$0.08	$31.33
02/01/2018	INTEREST	Monthly Interest	$0.08	$31.25
01/12/2018	PENALTY	Instlmnt 3 Penalty for 2017-18	$0.60	$31.17
12/01/2017	INTEREST	Monthly Interest	$0.08	$30.57
11/01/2017	INTEREST	Monthly Interest	$0.08	$30.49
10/13/2017	PENALTY	Instlmnt 2 Penalty for 2017-18	$0.50	$30.41
10/02/2017	INTEREST	Monthly Interest	$0.08	$29.91
09/05/2017	PENALTY	Instlmnt 1 Penalty for 2017-18	$0.40	$29.83
09/01/2017	INTEREST	Monthly Interest	$0.08	$29.43
08/01/2017	INTEREST	Monthly Interest	$0.08	$29.35
07/07/2017	BILL	ERVIN, EARL T	$9.97	$29.27
07/03/2017	INTEREST	Monthly Interest	$0.08	$19.30
06/01/2017	INTEREST	Monthly Interest	$0.08	$19.22
05/03/2017	PENALTY	Publication Cost for Delinqncy	$7.00	$19.14
03/17/2017	PENALTY	Instlmnt 4 Penalty for 2016-17	$0.70	$12.14
01/13/2017	PENALTY	Instlmnt 3 Penalty for 2016-17	$0.60	$11.44
10/14/2016	PENALTY	Instlmnt 2 Penalty for 2016-17	$0.50	$10.84
08/26/2016	PENALTY	Instlmnt 1 Penalty for 2016-17	$0.40	$10.34
07/08/2016	BILL	ERVIN, EARL T	$9.94	$9.94
04/18/2016	PAYMENT	STORFOLD, LORA CHECK NUM: MO	$-57.15	$0.00
04/18/2016	AMENDMENT	REMOVE INTO TOO SMALL TO BILL	$-0.15	$57.15
04/01/2016	INTEREST	Monthly Interest	$0.15	$57.30
03/18/2016	PENALTY	3RD YR CERTIFIED MAILING FEE	$6.74	$57.15
03/18/2016	PENALTY	Instlmnt 4 Penalty for 2015-16	$0.63	$50.41
03/01/2016	INTEREST	Monthly Interest	$0.15	$49.78
02/01/2016	INTEREST	Monthly Interest	$0.15	$49.63
01/15/2016	PENALTY	Instlmnt 3 Penalty for 2015-16	$0.54	$49.48
01/04/2016	INTEREST	Monthly Interest	$0.15	$48.94
12/01/2015	INTEREST	Monthly Interest	$0.15	$48.79
11/02/2015	INTEREST	Monthly Interest	$0.15	$48.64
10/16/2015	PENALTY	Instlmnt 2 Penalty for 2015-16	$0.45	$48.49
10/02/2015	INTEREST	Monthly Interest	$0.15	$48.04
09/01/2015	INTEREST	Monthly Interest	$0.15	$47.89
08/28/2015	PENALTY	Instlmnt 1 Penalty for 2015-16	$0.36	$47.74
08/03/2015	INTEREST	Monthly Interest	$0.15	$47.38
07/08/2015	BILL	ERVIN, EARL T	$8.97	$47.23
07/01/2015	INTEREST	Monthly Interest	$0.15	$38.26
06/01/2015	INTEREST	Monthly Interest	$0.15	$38.11
05/07/2015	PENALTY	Publication Cost - Delinquent	$7.00	$37.96
05/01/2015	INTEREST	Monthly Interest	$0.07	$30.96
04/01/2015	INTEREST	Monthly Interest	$0.07	$30.89
03/13/2015	PENALTY	Instlmnt 4 Penalty for 2014-15	$0.70	$30.82
03/02/2015	INTEREST	Monthly Interest	$0.07	$30.12
02/02/2015	INTEREST	Monthly Interest	$0.07	$30.05
01/16/2015	PENALTY	Instlmnt 3 Penalty for 2014-15	$0.60	$29.98
01/02/2015	INTEREST	Monthly Interest	$0.07	$29.38
12/01/2014	INTEREST	Monthly Interest	$0.07	$29.31
11/03/2014	INTEREST	Monthly Interest	$0.07	$29.24
10/17/2014	PENALTY	Instlmnt 2 Penalty for 2014-15	$0.50	$29.17
10/01/2014	INTEREST	Monthly Interest	$0.07	$28.67
09/02/2014	PENALTY	Instlmnt 1 Penalty for 2014-15	$0.40	$28.60
09/02/2014	INTEREST	Monthly Interest	$0.07	$28.20
08/01/2014	INTEREST	Monthly Interest	$0.07	$28.13
07/10/2014	BILL	ERVIN, EARL T	$9.97	$28.06
07/01/2014	INTEREST	Monthly Interest	$0.07	$18.09
06/02/2014	INTEREST	Monthly Interest	$0.07	$18.02
05/01/2014	PENALTY	Publication Cost for Delinqncy	$7.00	$17.95
03/14/2014	PENALTY	Instlmnt 4 Penalty for 2013-14	$0.63	$10.95
01/17/2014	PENALTY	Instlmnt 3 Penalty for 2013-14	$0.54	$10.32
10/18/2013	PENALTY	Instlmnt 2 Penalty for 2013-14	$0.45	$9.78
09/05/2013	PENALTY	Instlmnt 1 Penalty for 2013-14	$0.36	$9.33
07/16/2013	BILL	ERVIN, EARL T	$8.97	$8.97
08/02/2012	PAYMENT	ERVIN, RURY A CHECK NUM: 1361	$-8.97	$0.00
07/10/2012	BILL	ERVIN, EARL T	$8.97	$8.97
09/12/2011	PAYMENT	ERVIN, RUBY A CHECK NUM: 1288	$-8.97	$0.00
09/12/2011	AMENDMENT	remove pen to small to rebill	$-0.36	$8.97
08/29/2011	PENALTY	Instlmnt 1 Penalty for 2011-12	$0.36	$9.33
07/14/2011	BILL	ERVIN, EARL T	$8.97	$8.97
08/05/2010	PAYMENT	RURY A ERVIN CHECK BANK: WF INTERNET NUM: 503117177	$-9.02	$0.00
07/14/2010	BILL	ERVIN, EARL T	$9.02	$9.02
09/15/2009	PAYMENT	ERVIN, EARL T CHECK NUM: 1182	$-9.02	$0.00
07/21/2009	BILL	ERVIN, EARL T	$9.02	$9.02
04/03/2009	PAYMENT	RURY ERVIN CHECK NUM: 1161	$-11.00	$0.00
03/13/2009	PENALTY	Instlmnt 4 Penalty for 2008-09	$0.63	$11.00
01/20/2009	PENALTY	Instlmnt 3 Penalty for 2008-09	$0.54	$10.37
10/17/2008	PENALTY	Instlmnt 2 Penalty for 2008-09	$0.45	$9.83
09/09/2008	PENALTY	Instlmnt 1 Penalty for 2008-09	$0.36	$9.38
07/14/2008	BILL	ERVIN, EARL T	$9.02	$9.02
08/02/2007	PAYMENT	ERVIN, RURY CHECK NUM: 1074	$-9.02	$0.00
07/13/2007	BILL	ERVIN, EARL T	$9.02	$9.02
08/28/2006	PAYMENT	ERVIN, EARL T CHECK NUM: 1031	$-9.01	$0.00
07/19/2006	BILL	ERVIN, EARL T	$9.01	$9.01
08/29/2005	PAYMENT	ERVIN, EARL T CHECK NUM: 4895	$-9.00	$0.00
07/21/2005	BILL	ERVIN, EARL T	$9.00	$9.00
08/02/2004	PAYMENT	@	$-9.02	$0.00
07/01/2004	BILL	ERVIN, EARL T @	$9.02	$9.02
08/25/2003	PAYMENT	@	$-9.02	$0.00
07/01/2003	BILL	ERVIN, EARL T @	$9.02	$9.02