Tax Account 047-003-005

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Owners

KEIFER, JERALD & PATRICIA
220 NE 7TH ST
HERMISTON, OR 97838-1908

Account Summary

Account ID	047-003-005
Account Type	Real Estate
Location	384 ROYAL OAK DR
Balance	$1,475.26
Currently Due	$491.75

Account ID

047-003-005

Account Type

Real Estate

Location

384 ROYAL OAK DR

Balance

$1,475.26

Currently Due

$491.75

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,912.21
Total	$1,912.21
Paid	$436.95
Balance	$1,475.26
Due	$491.75
Ad Valorem Tax Rate	2.6770
Tax District	3.0 (TV/Civic Auditorium District)
Tax Cap	100% Low 3.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$1,912.21

Total

$1,912.21

Paid

$436.95

Balance

$1,475.26

Due

$491.75

Ad Valorem Tax Rate

2.6770

Tax District

3.0 (TV/Civic Auditorium District)

Tax Cap

100% Low 3.0%

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/19/2024	08/29/2024	Paid	$436.95	$0.00	$436.95	$436.95	$0.00
2	10/07/2024	10/17/2024	Due	$491.75	$0.00	$491.75	$0.00	$491.75
3	01/06/2025	01/16/2025	Due	$491.75	$0.00	$491.75	$0.00	$983.50
4	03/03/2025	03/13/2025	Due	$491.76	$0.00	$491.76	$0.00	$1,475.26

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,695.90	$0.00	$1,695.90	$0.00	$0.00	2.6770	3.0
2022/2023 REAL ESTATE TAXES	$1,627.11	$0.00	$1,627.11	$0.00	$0.00	2.6770	3.0
2021/2022 REAL ESTATE TAXES	$1,685.34	$0.00	$1,685.34	$0.00	$0.00	2.8548	3.0
2020/2021 REAL ESTATE TAXES	$1,636.15	$0.00	$1,636.15	$0.00	$0.00	2.8223	3.0
2019/2020 REAL ESTATE TAXES	$1,587.89	$0.00	$1,587.89	$0.00	$0.00	2.8223	3.0
2018/2019 REAL ESTATE TAXES	$1,598.32	$0.00	$1,598.32	$0.00	$0.00	2.8123	3.0
2017/2018 REAL ESTATE TAXES	$1,418.83	$0.00	$1,418.83	$0.00	$0.00	2.5623	3.0
2016/2017 REAL ESTATE TAXES	$1,428.51	$0.00	$1,428.51	$0.00	$0.00	2.5623	3.0
2015/2016 REAL ESTATE TAXES	$1,415.16	$0.00	$1,415.16	$0.00	$0.00	2.5623	3.0
2014/2015 REAL ESTATE TAXES	$1,394.08	$0.00	$1,394.08	$0.00	$0.00	2.5623	3.0

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2024-2025	S39	Ten Mile/Dixie Crk	2.39	.62	1.77	.59
2023-2024	S39	Ten Mile/Dixie Ork	2.39	2.39	.00	.00
2022-2023	S39	Ten Mile/Dixie Ork	2.39	2.39	.00	.00
2021-2022	S39	Ten Mile/Dixie Ork	1.97	1.97	.00	.00
2020-2021	S39	Ten Mile/Dixie Ork	1.82	1.82	.00	.00
2019-2020	S39	Ten Mile/Dixie Ork	1.16	1.16	.00	.00
2018-2019	S39	Ten Mile/Dixie Ork	1.16	1.16	.00	.00
2017-2018	S39	Ten Mile/Dixie Ork	2.75	2.75	.00	.00
2014-2015	S39	Ten Mile/Dixie Ork	1.26	1.26	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
08/30/2024	PAYMENT	CORELOGIC SYS 9090 - ORIG: ACH	$-436.95	$1,475.26
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$165.49	$1,912.21
08/30/2024	ADJUSTMENT	CORELOGIC ACH 9090 - VOIDED PAYMENT: 939177. REASON: AMENDMENT TO RE 2025	$436.95	$1,746.72
08/15/2024	PAYMENT	CORELOGIC ACH 9090 -	$-436.95	$1,309.77
07/10/2024	BILL	KEIFER, JERALD & PATRICIA	$1,746.72	$1,746.72
03/01/2024	PAYMENT	CORELOGIC ACH 9090 -	$-423.37	$0.00
12/29/2023	PAYMENT	CORELOGIC ACH 9090 -	$-423.37	$423.37
09/27/2023	PAYMENT	CORELOGIC ACH 9090 -	$-423.37	$846.74
08/08/2023	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-425.79	$1,270.11
07/12/2023	BILL	KEIFER, JERALD & PATRICIA	$1,695.90	$1,695.90
02/27/2023	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-406.18	$0.00
12/27/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-406.18	$406.18
09/30/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-406.18	$812.36
08/08/2022	PAYMENT	CORELOGIC CHECK BANK: OP INTERNET NUM: WIRE	$-408.57	$1,218.54
07/12/2022	BILL	KEIFER, JERALD & PATRICIA	$1,627.11	$1,627.11
03/01/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-420.84	$0.00
01/03/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-420.84	$420.84
09/30/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-420.84	$841.68
08/17/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-422.82	$1,262.52
07/14/2021	BILL	KEIFER, JERALD & PATRICIA	$1,685.34	$1,685.34
03/02/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-409.04	$0.00
12/23/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-409.04	$409.04
09/30/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-409.04	$818.08
08/13/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-409.03	$1,227.12
07/15/2020	BILL	KEIFER, JERALD & PATRICIA	$1,636.15	$1,636.15
02/28/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-396.68	$0.00
12/31/2019	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-396.68	$396.68
10/04/2019	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-396.68	$793.36
08/15/2019	PAYMENT	CORELOGIC CHECK	$-397.85	$1,190.04
07/10/2019	BILL	KEIFER, JERALD & PATRICIA	$1,587.89	$1,587.89
02/27/2019	PAYMENT	CORELOGIC CHECK	$-399.29	$0.00
12/31/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-399.29	$399.29
10/01/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-399.29	$798.58
08/16/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-400.45	$1,197.87
07/09/2018	BILL	KEIFER, JERALD & PATRICIA	$1,598.32	$1,598.32
02/22/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-354.02	$0.00
12/28/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-354.02	$354.02
09/29/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-354.02	$708.04
08/17/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-356.77	$1,062.06
08/17/2017	ADJUSTMENT	CORELOGIC SENT WRONG PYMT FILE NUM: WIRE	$356.77	$1,418.83
08/17/2017	VOID	CORELOGIC CHECK NUM: WIRE	$-356.77	$1,062.06
07/07/2017	BILL	KEIFER, JERALD & PATRICIA	$1,418.83	$1,418.83
03/02/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-357.12	$0.00
12/30/2016	PAYMENT	CORELOGIC CHECK BANK: OP INTERNET NUM: WIRE	$-357.12	$357.12
09/30/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-357.12	$714.24
08/15/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-357.15	$1,071.36
07/08/2016	BILL	KEIFER, JERALD & PATRICIA	$1,428.51	$1,428.51
03/02/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-353.79	$0.00
12/31/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-353.79	$353.79
10/02/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-353.79	$707.58
08/14/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-353.79	$1,061.37
07/08/2015	BILL	KEIFER, JERALD & PATRICIA	$1,415.16	$1,415.16
03/03/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-346.92	$0.00
08/28/2014	PAYMENT	VANTAGE POINT TITLE INC CHECK NUM: 134374	$-697.68	$346.92
08/15/2014	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-349.48	$1,044.60
07/10/2014	BILL	KEIFER, JERALD & PATRICIA	$1,394.08	$1,394.08
03/03/2014	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-338.06	$0.00
01/02/2014	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-338.06	$338.06
10/03/2013	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-338.06	$676.12
08/19/2013	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-338.08	$1,014.18
07/16/2013	BILL	KEIFER, JERALD & PATRICIA	$1,352.26	$1,352.26
03/04/2013	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-328.21	$0.00
01/07/2013	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-328.21	$328.21
10/03/2012	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-328.21	$656.42
08/16/2012	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-328.24	$984.63
07/10/2012	BILL	KEIFER, JERALD & PATRICIA	$1,312.87	$1,312.87
03/02/2012	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-320.33	$0.00
01/03/2012	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-320.33	$320.33
09/30/2011	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-320.33	$640.66
08/12/2011	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-320.36	$960.99
07/14/2011	BILL	KEIFER, JERALD & PATRICIA	$1,281.35	$1,281.35
03/08/2011	PAYMENT	CORELOGIC (FORMERLY FIRS) CHECK NUM: WIRE	$-334.72	$0.00
09/15/2010	PAYMENT	STEWART TITLE CHECK NUM: 120763	$-334.72	$334.72
09/13/2010	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 2268454	$-334.72	$669.44
08/16/2010	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 1774480	$-334.72	$1,004.16
07/14/2010	BILL	KEIFER, JERALD & PATRICIA	$1,338.88	$1,338.88
02/25/2010	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 1253329	$-330.18	$0.00
12/30/2009	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 265232	$-330.18	$330.18
09/29/2009	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 05048	$-330.18	$660.36
08/06/2009	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 8315278	$-331.46	$990.54
07/21/2009	BILL	KEIFER, JERALD & PATRICIA	$1,322.00	$1,322.00
02/25/2009	PAYMENT	COUNTRYWIDE CHECK NUM: 6645382	$-322.28	$0.00
12/16/2008	PAYMENT	COUNTRYWIDE CHECK NUM: 5737952	$-322.28	$322.28
09/24/2008	PAYMENT	COUNTRYWIDE CHECK NUM: 4892756	$-322.28	$644.56
08/14/2008	PAYMENT	COUNTRYWIDE CHECK NUM: 4600059	$-323.57	$966.84
07/14/2008	BILL	KEIFER, JERALD & PATRICIA	$1,290.41	$1,290.41
02/27/2008	PAYMENT	COUNTRYWIDE CHECK NUM: 2875892	$-311.16	$0.00
12/26/2007	PAYMENT	COUNTRYWIDE CHECK NUM: 2226164	$-311.16	$311.16
09/27/2007	PAYMENT	COUNTRYWIDE CHECK NUM: 1395255	$-311.16	$622.32
08/16/2007	PAYMENT	COUNTRYWIDE CHECK NUM: 1030866	$-311.19	$933.48
07/13/2007	BILL	KEIFER, JERALD & PATRICIA	$1,244.67	$1,244.67
02/26/2007	PAYMENT	COUNTRYWIDE CHECK NUM: 8885034	$-302.10	$0.00
12/28/2006	PAYMENT	COUNTRYWIDE CHECK NUM: 8305237	$-302.09	$302.10
08/08/2006	PAYMENT	COUNTRYWIDE CHECK NUM: 6928269	$-302.11	$604.19
07/20/2006	PAYMENT	FIRST AMERICAN TITLE CHECK NUM: 308661	$-302.11	$906.30
07/19/2006	BILL	KEIFER, JERALD & PATRICIA	$1,208.41	$1,208.41
03/07/2006	PAYMENT	Tax Service Code: FIRS CHECK NUM: VARIOUS	$-282.86	$0.00
12/30/2005	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK NUM: MULTI	$-282.86	$282.86
09/30/2005	PAYMENT	Tax Service Code: FIRS CHECK NUM: MULTI	$-282.86	$565.72
08/12/2005	PAYMENT	Tax Service Code: FIRS CHECK NUM: MULTI	$-282.89	$848.58
07/21/2005	BILL	ODLE, GREGORY J & POLLY J	$1,131.47	$1,131.47
03/03/2005	PAYMENT	@	$-282.08	$0.00
01/03/2005	PAYMENT	@	$-282.08	$282.08
10/01/2004	PAYMENT	@	$-282.08	$564.16
08/16/2004	PAYMENT	@	$-282.10	$846.24
07/01/2004	BILL	ODLE, GREGORY J & POLL @	$1,128.34	$1,128.34
02/26/2004	PAYMENT	@	$-279.51	$0.00
01/09/2004	PAYMENT	@	$-279.51	$279.51
10/05/2003	PAYMENT	@	$-279.51	$559.02
08/19/2003	PAYMENT	@	$-279.54	$838.53
07/01/2003	BILL	ODLE, GREGORY J & POLL @	$1,118.07	$1,118.07