Tax Account 074-002-002

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Owners

BULL, GREGORY & CHRISTY
PO BOX 892
AUMSVILLE, OR 97325-0892

Account Summary

Account ID	074-002-002
Account Type	Real Estate
Location	822 ABEYTA DR
Balance	$1,016.92
Currently Due	$508.46

Account ID

074-002-002

Account Type

Real Estate

Location

822 ABEYTA DR

Balance

$1,016.92

Currently Due

$508.46

Current Year

Description	2025/2026 REAL ESTATE TAXES
Original	$2,034.27
Total	$2,034.27
Paid	$1,017.35
Balance	$1,016.92
Due	$508.46
Ad Valorem Tax Rate	2.6770
Tax District	3.0 (TV/Civic Auditorium District)
Tax Cap	100% High 5.8%
Tax Cap Type	P: NON QUALIFYING

Description

2025/2026 REAL ESTATE TAXES

Original

$2,034.27

Total

$2,034.27

Paid

$1,017.35

Balance

$1,016.92

Due

$508.46

Ad Valorem Tax Rate

2.6770

Tax District

3.0 (TV/Civic Auditorium District)

Tax Cap

100% High 5.8%

Tax Cap Type

P: NON QUALIFYING

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Interest	Total	Paid	Total Due
1	08/18/2025	08/28/2025	Paid	$508.89	$0.00	$0.00	$508.89	$508.89	$0.00
2	10/06/2025	10/16/2025	Paid	$508.46	$0.00	$0.00	$508.46	$508.46	$0.00
3	01/05/2026	01/15/2026	Due	$508.46	$0.00	$0.00	$508.46	$0.00	$508.46
4	03/02/2026	03/12/2026	Due	$508.46	$0.00	$0.00	$508.46	$0.00	$1,016.92

Past Years

Description	Original	Penalty	Interest	Paid	Balance	Due	Tax Rate	Tax District
2024/2025 REAL ESTATE TAXES	$1,922.84	$0.00	$0.00	$1,922.84	$0.00	$0.00	2.6770	3.0
2023/2024 REAL ESTATE TAXES	$1,629.84	$0.00	$0.00	$1,629.84	$0.00	$0.00	2.6770	3.0
2022/2023 REAL ESTATE TAXES	$1,582.44	$0.00	$0.00	$1,582.44	$0.00	$0.00	2.6770	3.0
2021/2022 REAL ESTATE TAXES	$1,565.83	$0.00	$0.00	$1,565.83	$0.00	$0.00	2.8548	3.0
2020/2021 REAL ESTATE TAXES	$1,559.45	$61.95	$0.00	$1,621.40	$0.00	$0.00	2.8223	3.0
2019/2020 REAL ESTATE TAXES	$1,521.40	$15.20	$0.00	$1,536.60	$0.00	$0.00	2.8223	3.0
2018/2019 REAL ESTATE TAXES	$1,519.35	$15.18	$0.00	$1,534.53	$0.00	$0.00	2.8123	3.0
2017/2018 REAL ESTATE TAXES	$1,365.59	$0.00	$0.00	$1,365.59	$0.00	$0.00	2.5623	3.0
2016/2017 REAL ESTATE TAXES	$1,315.36	$13.15	$0.00	$1,328.51	$0.00	$0.00	2.5623	3.0
2015/2016 REAL ESTATE TAXES	$1,307.67	$0.00	$0.00	$1,307.67	$0.00	$0.00	2.5623	3.0
2014/2015 REAL ESTATE TAXES	$1,290.25	$0.00	$0.00	$1,290.25	$0.00	$0.00	2.5623	3.0

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2025-2026	S39	Ten Mile/Dixie Crk	2.43	1.23	1.20	.60
2024-2025	S39	Ten Mile/Dixie Crk	2.39	2.39	.00	.00
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
10/06/2025	PAYMENT	BULL, CHRISTY & GREGORY CHECK 42843804	$-508.46	$1,016.92
08/19/2025	PAYMENT	BULL, CHRISTY & GREGORY CHECK 39493290	$-508.89	$1,525.38
07/11/2025	BILL	BULL, GREGORY & CHRISTY	$2,034.27	$2,034.27
03/14/2025	PAYMENT	BULL, CHRISTY & GREGORY CHECK 27100769	$-494.20	$0.00
01/07/2025	PAYMENT	BULL CHRISTY EBOX WF - 025010723034810	$-494.19	$494.20
10/16/2024	PAYMENT	BULL CHRISTY EBOX WF - 024101623042621	$-54.26	$988.39
10/04/2024	PAYMENT	BULL CHRISTY EBOX WF - 024100423019299	$-439.93	$1,042.65
08/30/2024	PAYMENT	BULL CHRISTY SYS WF - 024081623019924 ORIG: EBOX	$-440.26	$1,482.58
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$162.79	$1,922.84
08/30/2024	ADJUSTMENT	BULL CHRISTY EBOX WF - 024081623019924 VOIDED PAYMENT: 940201. REASON: AMENDMENT TO RE 2025	$440.26	$1,760.05
08/16/2024	PAYMENT	BULL CHRISTY EBOX WF - 024081623019924	$-440.26	$1,319.79
07/10/2024	BILL	BULL, GREGORY & CHRISTY	$1,760.05	$1,760.05
03/04/2024	PAYMENT	CHRISTY BULL ONLINE	$-406.86	$0.00
12/15/2023	PAYMENT	FLANAGAN, JENNY L CHECK 2087	$-406.86	$406.86
07/26/2023	PAYMENT	FLANAGAN, JENNY L CHECK NUM: 2146	$-816.12	$813.72
07/12/2023	BILL	FLANAGAN, SEAN & JENNY	$1,629.84	$1,629.84
12/12/2022	PAYMENT	FLANAGAN, JENNY L CHECK NUM: 2046	$-790.02	$0.00
08/02/2022	PAYMENT	FLANAGAN, JENNY CHECK NUM: 2017	$-792.42	$790.02
07/12/2022	BILL	FLANAGAN, SEAN & JENNY	$1,582.44	$1,582.44
12/30/2021	PAYMENT	MILES, DALE A TR CHECK NUM: NONE GIVEN	$-781.92	$0.00
10/05/2021	PAYMENT	MILES, DALE CHECK NUM: NONE GIVEN	$-390.96	$781.92
08/18/2021	PAYMENT	MILES, DALE A ESTATE CHECK NUM: 1001	$-392.95	$1,172.88
07/14/2021	BILL	MILES, DALE A TR	$1,565.83	$1,565.83
06/07/2021	PAYMENT	MILES, DALE CHECK	$-836.34	$0.00
05/06/2021	AMENDMENT	Publication Fee	$7.00	$836.34
03/11/2021	ADJUSTMENT	Instlmnt 4 Penalty	$39.25	$829.34
01/14/2021	ADJUSTMENT	Instlmnt 3 Penalty	$15.70	$790.09
10/02/2020	PAYMENT	MILES, DALE A CHECK NUM: 5994	$-392.54	$774.39
08/05/2020	PAYMENT	MILES, DALE A TR CHECK NUM: 5982	$-392.52	$1,166.93
07/15/2020	BILL	MILES, DALE A TR	$1,559.45	$1,559.45
03/23/2020	PAYMENT	DALE A MILES CHECK NUM: ACH	$-395.26	$0.00
03/12/2020	PENALTY	Instlmnt 4 Penalty for 2019-20	$15.20	$395.26
02/28/2020	INTEREST	Monthly Interest	$0.00	$380.06
12/17/2019	PAYMENT	MILES, DALE A CHECK NUM: 5945	$-380.06	$380.06
10/03/2019	PAYMENT	MILES, DALE A CHECK NUM: 5934	$-380.06	$760.12
08/05/2019	PAYMENT	MILES, DALE A CHECK NUM: 5923	$-381.22	$1,140.18
07/10/2019	BILL	MILES, DALE A TR	$1,521.40	$1,521.40
04/08/2019	PAYMENT	MILES, DALE A CHECK NUM: 5910	$-394.72	$0.00
03/15/2019	PENALTY	Instlmnt 4 Penalty for 2018-19	$15.18	$394.72
12/31/2018	PAYMENT	MILES, DALE A CHECK NUM: 5895	$-379.54	$379.54
09/27/2018	PAYMENT	MILES, DALE A CHECK NUM: 5885	$-379.54	$759.08
08/09/2018	PAYMENT	MILES, DALE A CHECK NUM: 5881	$-380.73	$1,138.62
07/09/2018	BILL	MILES, DALE A TR	$1,519.35	$1,519.35
03/02/2018	PAYMENT	MILES, DALE A CHECK NUM: 5860	$-340.71	$0.00
12/26/2017	PAYMENT	MILES, DALE A CHECK NUM: 5851	$-340.71	$340.71
10/03/2017	PAYMENT	MILES, DALE A CHECK NUM: 5841	$-340.71	$681.42
08/15/2017	PAYMENT	MILES, DALE A CHECK NUM: 5834	$-343.46	$1,022.13
07/07/2017	BILL	MILES, DALE A TR	$1,365.59	$1,365.59
02/28/2017	PAYMENT	MILES, DALE A TR CHECK NUM: 5806	$-328.84	$0.00
01/03/2017	PAYMENT	MILES, DALE A. CREDIT: D BANK: OP INTERNET NUM: 140435	$-670.83	$328.84
10/14/2016	PENALTY	Instlmnt 2 Penalty for 2016-17	$13.15	$999.67
08/09/2016	PAYMENT	MILES, DALE A TR CHECK NUM: 5780	$-328.84	$986.52
07/08/2016	BILL	MILES, DALE A TR	$1,315.36	$1,315.36
03/03/2016	PAYMENT	MILES, DALE A CHECK NUM: 5762	$-326.91	$0.00
12/31/2015	PAYMENT	MILES, DALE A CHECK NUM: 5744	$-326.91	$326.91
10/01/2015	PAYMENT	MILES, DALE CHECK NUM: 5716	$-326.91	$653.82
08/10/2015	PAYMENT	MILES, DALE A CHECK NUM: 5697	$-326.94	$980.73
07/08/2015	BILL	MILES, DALE A TR	$1,307.67	$1,307.67
03/04/2015	PAYMENT	MILES, DALE CREDIT: D BANK: OP INTERNET NUM: 113559	$-322.24	$0.00
01/07/2015	PAYMENT	MILES, DALE A CHECK NUM: 5605	$-322.24	$322.24
10/02/2014	PAYMENT	MILES, DALE A CREDIT: D	$-322.24	$644.48
08/11/2014	PAYMENT	MILES, DALE CREDIT: D	$-323.53	$966.72
07/10/2014	BILL	MILES, DALE A TR	$1,290.25	$1,290.25
03/03/2014	PAYMENT	MILES, DALE A CHECK NUM: 5504	$-311.78	$0.00
01/03/2014	PAYMENT	MILES, DALE A CHECK NUM: 5478	$-311.78	$311.78
10/03/2013	PAYMENT	MILES, DALE A CHECK NUM: 5445	$-311.78	$623.56
08/16/2013	PAYMENT	MILES, DALE A CHECK NUM: 5422	$-311.78	$935.34
07/16/2013	BILL	MILES, DALE A	$1,247.12	$1,247.12
03/04/2013	PAYMENT	MILES, DALE A CHECK NUM: 5360	$-302.82	$0.00
01/02/2013	PAYMENT	MILES, DALE A CHECK NUM: 5330	$-302.82	$302.82
10/03/2012	PAYMENT	MILES, DALE A CHECK NUM: 5295	$-302.82	$605.64
08/01/2012	PAYMENT	MILES, DALE A CHECK NUM: 5272	$-302.82	$908.46
07/10/2012	BILL	MILES, DALE A	$1,211.28	$1,211.28
03/07/2012	PAYMENT	MILES, DALE A CHECK NUM: 5209	$-295.39	$0.00
01/03/2012	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-295.39	$295.39
09/30/2011	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-295.39	$590.78
08/12/2011	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-295.41	$886.17
07/14/2011	BILL	MILES, DALE A	$1,181.58	$1,181.58
03/08/2011	PAYMENT	CORELOGIC (FORMERLY FIRS) CHECK NUM: WIRE	$-306.17	$0.00
01/03/2011	PAYMENT	CORELOGIC (FORMERLY FIRS) CHECK NUM: WIRE	$-306.17	$306.17
09/30/2010	PAYMENT	CORELOGIC (FORMERLY FIRS) CHECK NUM: WIRE	$-306.17	$612.34
08/11/2010	PAYMENT	CORELOGIC (FORMERLY FIRS) CHECK NUM: WIRE	$-306.20	$918.51
07/14/2010	BILL	MILES, DALE A	$1,224.71	$1,224.71
03/02/2010	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-298.32	$0.00
01/05/2010	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-298.32	$298.32
10/01/2009	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-298.32	$596.64
08/13/2009	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-298.35	$894.96
07/21/2009	BILL	MILES, DALE A	$1,193.31	$1,193.31
03/04/2009	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-275.97	$0.00
03/03/2009	ADJUSTMENT	WRONG FILE USED 4 CORTAC PYMT NUM: WIRE	$275.97	$275.97
03/02/2009	VOID	FIRST AMERICAN RETS CHECK NUM: WIRE	$-275.97	$0.00
01/05/2009	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-275.97	$275.97
10/02/2008	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-275.97	$551.94
08/14/2008	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-275.97	$827.91
07/14/2008	BILL	MILES, DALE A	$1,103.88	$1,103.88
03/03/2008	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-268.37	$0.00
01/03/2008	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-268.37	$268.37
10/02/2007	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-268.37	$536.74
08/17/2007	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-268.39	$805.11
07/13/2007	BILL	MILES, DALE A	$1,073.50	$1,073.50
03/05/2007	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-276.75	$0.00
12/29/2006	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-276.75	$276.75
09/29/2006	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-276.75	$553.50
08/17/2006	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-276.77	$830.25
07/19/2006	BILL	MILES, DALE A	$1,107.02	$1,107.02
03/07/2006	PAYMENT	Tax Service Code: FIRS CHECK NUM: VARIOUS	$-259.13	$0.00
12/30/2005	PAYMENT	PHH MORTGAGE CORP/ROCHESTER CHECK NUM: MULTI	$-259.13	$259.13
09/30/2005	PAYMENT	Tax Service Code: FIRS CHECK NUM: MULTI	$-259.13	$518.26
08/12/2005	PAYMENT	Tax Service Code: FIRS CHECK NUM: MULTI	$-259.15	$777.39
07/21/2005	BILL	MILES, DALE A	$1,036.54	$1,036.54
03/03/2005	PAYMENT	@	$-258.50	$0.00
01/03/2005	PAYMENT	@	$-258.50	$258.50
10/01/2004	PAYMENT	@	$-258.50	$517.00
08/16/2004	PAYMENT	@	$-258.53	$775.50
07/01/2004	BILL	MILES, DALE A @	$1,034.03	$1,034.03
02/26/2004	PAYMENT	@	$-254.07	$0.00
01/09/2004	PAYMENT	@	$-254.07	$254.07
10/07/2003	PAYMENT	@	$-254.07	$508.14
08/01/2003	PAYMENT	@	$-254.10	$762.21
07/01/2003	BILL	MILES, DALE A @	$1,016.31	$1,016.31