Tax Account 067-024-005
Owners
SCHIAVONE, JOHN LIBORIO TR ET A
2948 GOLDEN ASPEN DR
GRANTS PASS, OR 97527-6379
SCHIAVONE, BARBARA JEAN TR ET A
(SCHIAVONE FAMILY TRUST) 50%
SCHIAVONE, BARBARA JEAN ET AL
50% 567449
Account Summary
| Account ID | 067-024-005 |
|---|---|
| Account Type | Real Estate |
| Location | 0 BITTERROOT ST |
| Balance | $0.00 |
| Currently Due | $0.00 |
Current Year
| Description | 2024/2025 REAL ESTATE TAXES |
|---|---|
| Original | $13.79 |
| Total | $13.79 |
| Paid | $13.79 |
| Balance | $0.00 |
| Due | $0.00 |
| Ad Valorem Tax Rate | 2.6770 |
| Tax District | 3.0 (TV/Civic Auditorium District) |
| Tax Cap | 100% High 5.8% |
Installments
Past Years
| Description | Original | Penalty | Paid | Balance | Due | Tax Rate | Tax District |
|---|---|---|---|---|---|---|---|
| 2023/2024 REAL ESTATE TAXES | $13.79 | $3.04 | $16.83 | $0.00 | $0.00 | 2.6770 | 3.0 |
| 2022/2023 REAL ESTATE TAXES | $13.80 | $0.00 | $13.80 | $0.00 | $0.00 | 2.6770 | 3.0 |
| 2021/2022 REAL ESTATE TAXES | $14.55 | $0.00 | $14.55 | $0.00 | $0.00 | 2.8548 | 3.0 |
| 2020/2021 REAL ESTATE TAXES | $13.74 | $0.00 | $13.74 | $0.00 | $0.00 | 2.8223 | 3.0 |
| 2019/2020 REAL ESTATE TAXES | $13.45 | $0.00 | $13.45 | $0.00 | $0.00 | 2.8223 | 3.0 |
| 2018/2019 REAL ESTATE TAXES | $13.39 | $0.00 | $13.39 | $0.00 | $0.00 | 2.8123 | 3.0 |
| 2017/2018 REAL ESTATE TAXES | $12.30 | $0.00 | $12.30 | $0.00 | $0.00 | 2.5623 | 3.0 |
| 2016/2017 REAL ESTATE TAXES | $12.27 | $0.00 | $12.27 | $0.00 | $0.00 | 2.5623 | 3.0 |
| 2015/2016 REAL ESTATE TAXES | $11.30 | $0.00 | $11.30 | $0.00 | $0.00 | 2.5623 | 3.0 |
| 2014/2015 REAL ESTATE TAXES | $12.30 | $0.00 | $12.30 | $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 |
|---|---|---|---|---|
| 07/23/2024 | PAYMENT | SCHIAVONE, JOHN L CHECK 1045 | $-13.79 | $0.00 |
| 07/10/2024 | BILL | SCHIAVONE, JOHN LIBORIO TR ET A | $13.79 | $13.79 |
| 04/02/2024 | PAYMENT | SCHIAVONE, JOHN L CHECK 1012 | $-16.83 | $0.00 |
| 03/18/2024 | PENALTY | INSTALLMENT 4 PENALTY FOR 2023/2024 REAL ESTATE TAXES | $0.97 | $16.83 |
| 01/12/2024 | PENALTY | INSTALLMENT 3 PENALTY FOR 2023/2024 REAL ESTATE TAXES | $0.83 | $15.86 |
| 10/12/2023 | PENALTY | INSTALLMENT 2 PENALTY FOR 2023/2024 REAL ESTATE TAXES | $0.69 | $15.03 |
| 09/06/2023 | PENALTY | INSTALLMENT 1 PENALTY FOR 2023/2024 REAL ESTATE TAXES | $0.55 | $14.34 |
| 07/12/2023 | BILL | SCHIAVONE, JOHN LIBORIO TR ET | $13.79 | $13.79 |
| 07/26/2022 | PAYMENT | SCHIAVONE, JOHN L CHECK NUM: 3082 | $-13.80 | $0.00 |
| 07/12/2022 | BILL | SCHIAVONE, JOHN LIBORIO TR ET | $13.80 | $13.80 |
| 08/04/2021 | PAYMENT | SCHIAVONE, JOHN L CHECK NUM: 2963 | $-14.55 | $0.00 |
| 07/14/2021 | BILL | SCHIAVONE, JOHN LIBORIO TR ET | $14.55 | $14.55 |
| 08/03/2020 | PAYMENT | SCHIAVONE, JOHN L CHECK NUM: 2824 | $-13.74 | $0.00 |
| 07/15/2020 | BILL | SCHIAVONE, JOHN LIBORIO TR ET | $13.74 | $13.74 |
| 08/12/2019 | PAYMENT | SCHIAVONE, JOHN L CHECK NUM: 2671 | $-13.45 | $0.00 |
| 07/10/2019 | BILL | SCHIAVONE, JOHN LIBORIO TR ET | $13.45 | $13.45 |
| 07/27/2018 | PAYMENT | SCHIAVONE, JOHN L CHECK NUM: 2463 | $-13.39 | $0.00 |
| 07/09/2018 | BILL | SCHIAVONE, JOHN LIBORIO TR ET | $13.39 | $13.39 |
| 07/27/2017 | PAYMENT | SCHIAVONE, JOHN L CHECK NUM: 2304 | $-12.30 | $0.00 |
| 07/07/2017 | BILL | SCHIAVONE, JOHN LIBORIO TR ET | $12.30 | $12.30 |
| 07/21/2016 | PAYMENT | SCHIAVONE, JOHN L & BARBARA J CHECK NUM: 2044 | $-12.27 | $0.00 |
| 07/08/2016 | BILL | SCHIAVONE, JOHN LIBORIO TR ET | $12.27 | $12.27 |
| 07/24/2015 | PAYMENT | SCHIAVONE, JOHN & BARBARA CHECK NUM: 1877 | $-11.30 | $0.00 |
| 07/08/2015 | BILL | SCHIAVONE, JOHN LIBORIO TR ET | $11.30 | $11.30 |
| 08/05/2014 | PAYMENT | SCHIAVONE, JOHN L & BARBARA J CHECK NUM: 1706 | $-12.30 | $0.00 |
| 07/10/2014 | BILL | SCHIAVONE, JOHN L TR ET AL | $12.30 | $12.30 |
| 08/13/2013 | PAYMENT | SCHIAVONE, JOHN L & BARBARA J CHECK NUM: 1553 | $-11.30 | $0.00 |
| 07/16/2013 | BILL | SCHIAVONE, JOHN L TR ET AL | $11.30 | $11.30 |
| 07/25/2012 | PAYMENT | SCHIAVONE, JOHN L & BARBARA J CHECK NUM: 1402 | $-11.30 | $0.00 |
| 07/10/2012 | BILL | SCHIAVONE, JOHN L TR ET AL | $11.30 | $11.30 |
| 08/22/2011 | PAYMENT | SCHIAVONE, JOHN L TR ET AL CHECK NUM: 1346 | $-11.30 | $0.00 |
| 07/14/2011 | BILL | SCHIAVONE, JOHN L TR ET AL | $11.30 | $11.30 |
| 08/18/2010 | PAYMENT | SCHIAVONE, JOHN L TR ET AL CHECK NUM: 5376 | $-11.36 | $0.00 |
| 07/14/2010 | BILL | SCHIAVONE, JOHN L TR ET AL | $11.36 | $11.36 |
| 09/22/2009 | PAYMENT | SCHIAVONE, JOHN L TR ET AL CHECK NUM: 5203 | $-11.36 | $0.00 |
| 07/21/2009 | BILL | SCHIAVONE, JOHN L TR ET AL | $11.36 | $11.36 |
| 07/29/2008 | PAYMENT | SCHIAVONE, JOHN L TR ET AL CHECK NUM: 5000 | $-11.36 | $0.00 |
| 07/14/2008 | BILL | SCHIAVONE, JOHN L TR ET AL | $11.36 | $11.36 |
| 08/14/2007 | PAYMENT | SCHIAVONE, JOHN L TR ET AL CHECK NUM: 4870 | $-11.36 | $0.00 |
| 07/13/2007 | BILL | SCHIAVONE, JOHN L TR ET AL | $11.36 | $11.36 |
| 09/08/2006 | PAYMENT | SCHIAVONE, JOHN L & BARBARA J CHECK NUM: 4716 | $-11.36 | $0.00 |
| 07/19/2006 | BILL | SCHIAVONE, JOHN L & BARBARA J | $11.36 | $11.36 |
| 09/08/2005 | PAYMENT | SCHIAVONE, JOHN L & BARBARA J CHECK NUM: 4511 | $-11.32 | $0.00 |
| 07/21/2005 | BILL | SCHIAVONE, JOHN L & BARBARA J | $11.32 | $11.32 |
| 07/30/2004 | PAYMENT | @ | $-11.34 | $0.00 |
| 07/01/2004 | BILL | SCHIAVONE, JOHN L & BA @ | $11.34 | $11.34 |
| 08/25/2003 | PAYMENT | @ | $-11.34 | $0.00 |
| 07/01/2003 | BILL | SCHIAVONE, JOHN L & BA @ | $11.34 | $11.34 |
