Tax Account 037-021-001
Owners
KNIGHT, JOHN DAVID ET AL
6710 CHAPPAREL ST
CENTRAL POINT, OR 97502-3406
KNIGHT, JENNIFER LYNN ET AL
KNIGHT, JASON DAVID ETAL
KNIGHT, JUSTIN MICHAEL ET AL
757730
Account Summary
| Account ID | 037-021-001 |
|---|---|
| Account Type | Real Estate |
| Location | 0 HOLLYHOCK ST |
| Balance | $0.00 |
| Currently Due | $0.00 |
Current Year
| Description | 2024/2025 REAL ESTATE TAXES |
|---|---|
| Original | $37.05 |
| Total | $37.05 |
| Paid | $37.05 |
| 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
Past Years
| Description | Original | Penalty | Paid | Balance | Due | Tax Rate | Tax District |
|---|---|---|---|---|---|---|---|
| 2023/2024 REAL ESTATE TAXES | $37.05 | $0.00 | $37.05 | $0.00 | $0.00 | 2.6770 | 3.0 |
| 2022/2023 REAL ESTATE TAXES | $37.06 | $0.00 | $37.06 | $0.00 | $0.00 | 2.6770 | 3.0 |
| 2021/2022 REAL ESTATE TAXES | $39.36 | $1.57 | $40.93 | $0.00 | $0.00 | 2.8548 | 3.0 |
| 2020/2021 REAL ESTATE TAXES | $38.26 | $0.00 | $38.26 | $0.00 | $0.00 | 2.8223 | 3.0 |
| 2019/2020 REAL ESTATE TAXES | $37.97 | $0.00 | $37.97 | $0.00 | $0.00 | 2.8223 | 3.0 |
| 2018/2019 REAL ESTATE TAXES | $37.83 | $0.00 | $37.83 | $0.00 | $0.00 | 2.8123 | 3.0 |
| 2017/2018 REAL ESTATE TAXES | $34.57 | $0.00 | $34.57 | $0.00 | $0.00 | 2.5623 | 3.0 |
| 2016/2017 REAL ESTATE TAXES | $34.54 | $0.00 | $34.54 | $0.00 | $0.00 | 2.5623 | 3.0 |
| 2015/2016 REAL ESTATE TAXES | $33.57 | $0.00 | $33.57 | $0.00 | $0.00 | 2.5623 | 3.0 |
| 2014/2015 REAL ESTATE TAXES | $34.57 | $0.00 | $34.57 | $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 |
|---|---|---|---|---|
| 08/13/2024 | PAYMENT | KNIGHT, JOHN D CHECK 0704 | $-37.05 | $0.00 |
| 07/10/2024 | BILL | KNIGHT, JOHN DAVID ET AL | $37.05 | $37.05 |
| 08/03/2023 | PAYMENT | KNIGHT, JOHN DAVID CREDIT: D BANK: OP INTERNET NUM: 013213 | $-37.05 | $0.00 |
| 07/12/2023 | BILL | KNIGHT, JOHN DAVID ET AL | $37.05 | $37.05 |
| 08/12/2022 | PAYMENT | KNIGHT, JOHN DAVID CREDIT: D BANK: OP INTERNET NUM: 054810 | $-37.06 | $0.00 |
| 07/12/2022 | BILL | KNIGHT, JOHN DAVID ET AL | $37.06 | $37.06 |
| 09/14/2021 | PAYMENT | KNIGHT, JOHN D CREDIT: D BANK: OP INTERNET NUM: 545783 | $-40.93 | $0.00 |
| 08/27/2021 | PENALTY | Instlmnt 1 Penalty for 2021-22 | $1.57 | $40.93 |
| 07/14/2021 | BILL | KNIGHT, JOHN DAVID ET AL | $39.36 | $39.36 |
| 08/19/2020 | PAYMENT | KNIGHT, JOHN D CHECK NUM: 637 | $-38.26 | $0.00 |
| 07/15/2020 | BILL | KNIGHT, JOHN DAVID ET AL | $38.26 | $38.26 |
| 08/05/2019 | PAYMENT | KURIANOWICZ, ANDREW P CHECK BANK: OP INTERNET NUM: 134390564 | $-37.97 | $0.00 |
| 07/10/2019 | BILL | CHAMPAGNE INVESTMENT ENTERPRIS | $37.97 | $37.97 |
| 08/09/2018 | PAYMENT | RZEMINISKI, MICHAEL M & MARY A CHECK NUM: 706 | $-37.83 | $0.00 |
| 07/09/2018 | BILL | RZEMINISKI, MICHAEL M ET AL | $37.83 | $37.83 |
| 08/01/2017 | PAYMENT | RZEMINISKI, MICHAEL M & MARY A CHECK NUM: 224 | $-34.57 | $0.00 |
| 07/07/2017 | BILL | RZEMINISKI, MICHAEL M ET AL | $34.57 | $34.57 |
| 07/28/2016 | PAYMENT | RZEMINISKI, MICHAEL M CHECK NUM: 2857 | $-34.54 | $0.00 |
| 07/08/2016 | BILL | RZEMINISKI, MICHAEL M | $34.54 | $34.54 |
| 07/28/2015 | PAYMENT | RZEMINISKI, MICHAEL M CHECK NUM: 1985 | $-33.57 | $0.00 |
| 07/08/2015 | BILL | RZEMINISKI, MICHAEL M | $33.57 | $33.57 |
| 07/31/2014 | PAYMENT | RZEMINISKI, MICHAEL M CHECK NUM: 2236 | $-34.57 | $0.00 |
| 07/10/2014 | BILL | RZEMINISKI, MICHAEL M | $34.57 | $34.57 |
| 08/22/2013 | PAYMENT | RZEMINISKI, MICHAEL M CHECK NUM: 1878 | $-33.57 | $0.00 |
| 07/16/2013 | BILL | RZEMINISKI, MICHAEL M | $33.57 | $33.57 |
| 08/07/2012 | PAYMENT | RZEMINISKI, MICHAEL M CHECK NUM: 1500 | $-33.57 | $0.00 |
| 07/10/2012 | BILL | RZEMINISKI, MICHAEL M | $33.57 | $33.57 |
| 08/10/2011 | PAYMENT | RZEMINISKI, MICHAEL M CHECK NUM: 1162 | $-33.57 | $0.00 |
| 07/14/2011 | BILL | RZEMINISKI, MICHAEL M | $33.57 | $33.57 |
| 08/18/2010 | PAYMENT | RZEMINISKI, MICHAEL M CHECK NUM: 835 | $-33.75 | $0.00 |
| 07/14/2010 | BILL | RZEMINISKI, MICHAEL M | $33.75 | $33.75 |
| 08/25/2009 | PAYMENT | RZEMINISKI, MICHAEL M CHECK NUM: 2674 | $-33.75 | $0.00 |
| 07/21/2009 | BILL | RZEMINISKI, MICHAEL M | $33.75 | $33.75 |
| 07/31/2008 | PAYMENT | RZEMINISKI, MICHAEL M CHECK NUM: 410 | $-33.75 | $0.00 |
| 07/14/2008 | BILL | RZEMINISKI, MICHAEL M | $33.75 | $33.75 |
| 08/22/2007 | PAYMENT | RZEMINISKI, MICHAEL M CHECK NUM: 322 | $-33.75 | $0.00 |
| 07/13/2007 | BILL | RZEMINISKI, MICHAEL M | $33.75 | $33.75 |
| 09/06/2006 | PAYMENT | RZEMINISKI, MICHAEL M CHECK NUM: 2015 | $-33.74 | $0.00 |
| 07/19/2006 | BILL | RZEMINISKI, MICHAEL M | $33.74 | $33.74 |
| 09/02/2005 | PAYMENT | RZEMINISKI, MICHAEL M CHECK NUM: 1745 | $-33.70 | $0.00 |
| 07/21/2005 | BILL | RZEMINISKI, MICHAEL M | $33.70 | $33.70 |
| 09/16/2004 | PAYMENT | @ | $-33.75 | $0.00 |
| 07/01/2004 | BILL | RZEMINISKI, MICHAEL M @ | $33.75 | $33.75 |
| 08/11/2003 | PAYMENT | @ | $-33.75 | $0.00 |
| 07/01/2003 | BILL | RZEMINISKI, MICHAEL M @ | $33.75 | $33.75 |
