Tax Account 063-013-005

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Owners

MARTIN, T C
4443 AUSTIN ST
KLAMATH FALLS, OR 97603-7837

Account Summary

Account ID	063-013-005
Account Type	Real Estate
Location	0 22ND ST
Balance	$0.00
Currently Due	$0.00

No payment currently due.

This account has a balance of $0.00. No payment can be made. For assistance with Tax payments,
please contact the Treasurer at (775) 738-5694.

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$18.28
Total	$18.28
Paid	$18.28
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	$18.28	$0.00	$18.28	$18.28	$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	$18.28	$0.00	$18.28	$0.00	$0.00	2.6770	3.0
2022/2023 REAL ESTATE TAXES	$18.28	$0.00	$18.28	$0.00	$0.00	2.6770	3.0
2021/2022 REAL ESTATE TAXES	$19.50	$0.00	$19.50	$0.00	$0.00	2.8548	3.0
2020/2021 REAL ESTATE TAXES	$19.28	$0.00	$19.28	$0.00	$0.00	2.8223	3.0
2019/2020 REAL ESTATE TAXES	$19.28	$0.00	$19.28	$0.00	$0.00	2.8223	3.0
2018/2019 REAL ESTATE TAXES	$18.80	$0.00	$18.80	$0.00	$0.00	2.8123	3.0
2017/2018 REAL ESTATE TAXES	$16.20	$0.00	$16.20	$0.00	$0.00	2.5623	3.0
2016/2017 REAL ESTATE TAXES	$15.29	$0.00	$15.29	$0.00	$0.00	2.5623	3.0
2015/2016 REAL ESTATE TAXES	$14.38	$0.00	$14.38	$0.00	$0.00	2.5623	3.0
2014/2015 REAL ESTATE TAXES	$13.37	$0.00	$13.37	$0.00	$0.00	2.5623	3.0

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
08/19/2024	PAYMENT	MARTIN, VELMA B & TED K CHECK 611	$-18.28	$0.00
07/10/2024	BILL	MARTIN, T C	$18.28	$18.28
07/25/2023	PAYMENT	MARTIN, TED K & VELMA B CHECK NUM: 0508	$-18.28	$0.00
07/12/2023	BILL	MARTIN, T C	$18.28	$18.28
07/22/2022	PAYMENT	MARTIN, VELMA B & TED K CHECK NUM: 405	$-18.28	$0.00
07/12/2022	BILL	MARTIN, T C	$18.28	$18.28
07/28/2021	PAYMENT	MARTIN, TED K & VELMA B CHECK NUM: 0298	$-19.50	$0.00
07/14/2021	BILL	MARTIN, T C	$19.50	$19.50
07/28/2020	PAYMENT	MARTIN, VELMA B & TED K CHECK NUM: 186	$-19.28	$0.00
07/15/2020	BILL	MARTIN, T C	$19.28	$19.28
07/30/2019	PAYMENT	MARTIN, VELMA B & TED K CHECK NUM: 123	$-19.28	$0.00
07/10/2019	BILL	MARTIN, T C	$19.28	$19.28
07/25/2018	PAYMENT	MARTIN, TED K & VELMA B CHECK NUM: 112	$-18.80	$0.00
07/09/2018	BILL	MARTIN, T C	$18.80	$18.80
08/10/2017	PAYMENT	MARTIN, VELMA CHECK NUM: MO	$-16.20	$0.00
07/07/2017	BILL	MARTIN, T C	$16.20	$16.20
07/19/2016	PAYMENT	MARTIN, T C CHECK NUM: MO	$-15.29	$0.00
07/08/2016	BILL	MARTIN, T C	$15.29	$15.29
07/29/2015	PAYMENT	MARTIN, TED T & VELMA B CHECK NUM: 0529	$-14.38	$0.00
07/08/2015	BILL	MARTIN, T C	$14.38	$14.38
08/07/2014	PAYMENT	MARTIN, TED T CHECK NUM: 204825350840	$-13.37	$0.00
07/10/2014	BILL	MARTIN, T C	$13.37	$13.37
08/21/2013	PAYMENT	MARTIN, T C CHECK NUM: MO	$-12.39	$0.00
07/16/2013	BILL	MARTIN, T C	$12.39	$12.39
08/13/2012	PAYMENT	MARTIN, TED T CHECK NUM: MO	$-11.49	$0.00
07/10/2012	BILL	MARTIN, T C	$11.49	$11.49
08/17/2011	PAYMENT	MARTIN, T C CHECK NUM: MO	$-10.78	$0.00
07/14/2011	BILL	MARTIN, T C	$10.78	$10.78
08/30/2010	PAYMENT	MARTIN, TED CHECK NUM: MO	$-10.23	$0.00
07/14/2010	BILL	MARTIN, T C	$10.23	$10.23
08/20/2009	PAYMENT	MARTIN, T C CHECK NUM: MO	$-9.71	$0.00
07/21/2009	BILL	MARTIN, T C	$9.71	$9.71
08/21/2008	PAYMENT	MARTIN, T C CHECK NUM: MO	$-9.02	$0.00
07/14/2008	BILL	MARTIN, T C	$9.02	$9.02
08/21/2007	PAYMENT	MARTIN, T C CHECK NUM: MO	$-9.02	$0.00
07/13/2007	BILL	MARTIN, T C	$9.02	$9.02
04/06/2007	PAYMENT	MARTIN, T C CHECK NUM: MO	$-10.99	$0.00
03/16/2007	PENALTY	Instlmnt 4 Penalty for 2006-07	$0.63	$10.99
01/16/2007	PENALTY	Instlmnt 3 Penalty for 2006-07	$0.54	$10.36
10/13/2006	PENALTY	Instlmnt 2 Penalty for 2006-07	$0.45	$9.82
09/18/2006	PENALTY	Instlmnt 1 Penalty for 2006-07	$0.36	$9.37
07/19/2006	BILL	MARTIN, T C	$9.01	$9.01
09/02/2005	PAYMENT	MARTIN, T C CHECK NUM: MO	$-9.00	$0.00
07/21/2005	BILL	MARTIN, T C	$9.00	$9.00
07/29/2004	PAYMENT	@	$-9.02	$0.00
07/01/2004	BILL	MARTIN, T C @	$9.02	$9.02
08/21/2003	PAYMENT	@	$-9.02	$0.00
07/01/2003	BILL	MARTIN, T C @	$9.02	$9.02