Tax Account 090-001-020

Owners

FREEMAN, KEVIN
958 HILLVIEW DR
ASHLAND, OR 97520-3520

Account Summary

Account ID 090-001-020
Account Type Real Estate
Location 0 BENTONITE AVE
Balance $0.00
Currently Due $0.00

Current Year

Description 2024/2025 REAL ESTATE TAXES
Original $19.20
Total $19.20
Paid $19.20
Balance $0.00
Due $0.00
Ad Valorem Tax Rate 2.6125
Tax District 4.0 (Civic Auditorium District)
Tax Cap 100% High 8.0%

Installments

#Due DatePenalty DateStatusOriginal TotalPenaltyTotalPaidTotal Due
108/19/202408/29/2024Paid$19.20$0.00$19.20$19.20$0.00
210/07/202410/17/2024Not due$0.00$0.00$0.00$0.00$0.00
301/06/202501/16/2025Not due$0.00$0.00$0.00$0.00$0.00
403/03/202503/13/2025Not due$0.00$0.00$0.00$0.00$0.00

Past Years

DescriptionOriginalPenaltyPaidBalanceDueTax RateTax District
2023/2024 REAL ESTATE TAXES$19.20$0.00$19.20$0.00$0.002.61254.0
2022/2023 REAL ESTATE TAXES$19.20$0.00$19.20$0.00$0.002.61254.0
2021/2022 REAL ESTATE TAXES$20.88$0.00$20.88$0.00$0.002.84034.0
2020/2021 REAL ESTATE TAXES$20.64$4.54$25.18$0.00$0.002.80784.0
2019/2020 REAL ESTATE TAXES$20.64$0.00$20.64$0.00$0.002.80784.0
2018/2019 REAL ESTATE TAXES$20.56$0.00$20.56$0.00$0.002.79784.0
2017/2018 REAL ESTATE TAXES$18.73$0.00$18.73$0.00$0.002.54784.0
2016/2017 REAL ESTATE TAXES$18.73$11.20$29.93$0.00$0.002.54784.0
2015/2016 REAL ESTATE TAXES$18.73$12.88$31.61$0.00$0.002.54784.0
2014/2015 REAL ESTATE TAXES$18.60$3.95$22.55$0.00$0.002.54784.0
2013/2014 REAL ESTATE TAXES$17.26$12.34$29.60$0.00$0.002.54784.0

Tax Bill and Payment History

DateTypeBilled to / Payer Name / NoteAmountBalance
09/25/2024PAYMENTJOHNSON, DIANE K OR GERALD R JR CHECK 184$-19.20$0.00
09/25/2024AMENDMENTBILL ADJUSTMENT FOR P00 - PENALTIES - 2024/2025 REAL ESTATE TAXES - REMOVE PEN AS 1X COURTESY$-0.77$19.20
08/29/2024PENALTYINSTALLMENT 1 PENALTY FOR 2024/2025 REAL ESTATE TAXES$0.77$19.97
07/10/2024BILLFREEMAN, KEVIN$19.20$19.20
08/08/2023PAYMENTJOHNSON, DIANE K & GERALD R CHECK NUM: 134$-19.20$0.00
07/12/2023BILLFREEMAN, KEVIN$19.20$19.20
08/19/2022PAYMENTJOHNSON, GERALD ROLLIN JR ETAL CHECK NUM: 2059$-19.20$0.00
07/12/2022BILLFREEMAN, KEVIN$19.20$19.20
08/11/2021PAYMENTJOHNSON GERALD ROLLIN JR CHECK NUM: 2016$-20.88$0.00
07/14/2021BILLFREEMAN, KEVIN$20.88$20.88
04/30/2021PAYMENTJOHNSON, JERRY & DIANE CHECK NUM: 267$-25.18$0.00
03/11/2021ADJUSTMENTInstlmnt 4 Penalty$1.44$25.18
01/14/2021ADJUSTMENTInstlmnt 3 Penalty$1.24$23.74
10/15/2020ADJUSTMENTINSTLMNT 2Penalty$1.03$22.50
08/27/2020ADJUSTMENTINSTLMNT 1 PENALTY$0.83$21.47
07/15/2020BILLFREEMAN, KEVIN$20.64$20.64
08/13/2019PAYMENTJOHNSON,JERRY & DIANE CHECK NUM: 225$-20.64$0.00
07/10/2019BILLFREEMAN, KEVIN$20.64$20.64
07/27/2018PAYMENTJOHNSON, GERALD R JR & DIANE CHECK NUM: 1981$-20.56$0.00
07/09/2018BILLFREEMAN, KEVIN$20.56$20.56
08/23/2017PAYMENTJOHNSON, JERRY & DIANE CHECK NUM: 179$-34.57$0.00
08/23/2017AMENDMENTRemoved pen, too small to bill$-0.04$34.57
08/01/2017INTERESTMonthly Interest$0.04$34.61
07/07/2017BILLFREEMAN, KEVIN$18.73$34.57
07/03/2017INTERESTMonthly Interest$0.04$15.84
06/01/2017INTERESTMonthly Interest$0.04$15.80
05/03/2017PENALTYPublication Cost for Delinqncy$7.00$15.76
04/18/2017PAYMENTJOHNSON, JERRY & DIANE CHECK NUM: 163$-45.70$8.76
04/03/2017INTERESTMonthly Interest$0.16$54.46
03/17/2017PENALTYInstlmnt 4 Penalty for 2016-17$1.31$54.30
03/01/2017INTERESTMonthly Interest$0.16$52.99
02/01/2017INTERESTMonthly Interest$0.16$52.83
01/13/2017PENALTYInstlmnt 3 Penalty for 2016-17$1.12$52.67
01/03/2017INTERESTMonthly Interest$0.16$51.55
12/01/2016INTERESTMonthly Interest$0.16$51.39
11/01/2016INTERESTMonthly Interest$0.16$51.23
10/14/2016PENALTYInstlmnt 2 Penalty for 2016-17$0.94$51.07
10/05/2016INTERESTMonthly Interest$0.16$50.13
09/01/2016INTERESTMonthly Interest$0.16$49.97
08/26/2016PENALTYInstlmnt 1 Penalty for 2016-17$0.75$49.81
08/01/2016INTERESTMonthly Interest$0.16$49.06
07/08/2016BILLFREEMAN, KEVIN$18.73$48.90
07/01/2016INTERESTMonthly Interest$0.16$30.17
06/01/2016INTERESTMonthly Interest$0.16$30.01
05/05/2016PENALTYDelinquent Publication Cost$7.00$29.85
03/18/2016PENALTYInstlmnt 4 Penalty for 2015-16$1.31$22.85
01/15/2016PENALTYInstlmnt 3 Penalty for 2015-16$1.12$21.54
10/16/2015PENALTYInstlmnt 2 Penalty for 2015-16$0.94$20.42
08/28/2015PENALTYInstlmnt 1 Penalty for 2015-16$0.75$19.48
07/08/2015BILLFREEMAN, KEVIN$18.73$18.73
04/27/2015PAYMENTJOHNSON, GERALD ROLLIN & DIANE CHECK NUM: 1977$-52.15$0.00
04/27/2015AMENDMENTREMOVE PEN TOO SMALL TO BILL$-0.14$52.15
04/01/2015INTERESTMonthly Interest$0.14$52.29
03/13/2015PENALTYInstlmnt 4 Penalty for 2014-15$1.30$52.15
03/02/2015INTERESTMonthly Interest$0.14$50.85
02/02/2015INTERESTMonthly Interest$0.14$50.71
01/16/2015PENALTYInstlmnt 3 Penalty for 2014-15$1.12$50.57
01/02/2015INTERESTMonthly Interest$0.14$49.45
12/01/2014INTERESTMonthly Interest$0.14$49.31
11/03/2014INTERESTMonthly Interest$0.14$49.17
10/17/2014PENALTYInstlmnt 2 Penalty for 2014-15$0.93$49.03
10/01/2014INTERESTMonthly Interest$0.14$48.10
09/02/2014PENALTYInstlmnt 1 Penalty for 2014-15$0.74$47.96
09/02/2014INTERESTMonthly Interest$0.14$47.22
08/01/2014INTERESTMonthly Interest$0.14$47.08
07/10/2014BILLFREEMAN, KEVIN$18.60$46.94
07/01/2014INTERESTMonthly Interest$0.14$28.34
06/02/2014INTERESTMonthly Interest$0.14$28.20
05/01/2014PENALTYPublication Cost for Delinqncy$7.00$28.06
03/14/2014PENALTYInstlmnt 4 Penalty for 2013-14$1.21$21.06
01/17/2014PENALTYInstlmnt 3 Penalty for 2013-14$1.04$19.85
10/18/2013PENALTYInstlmnt 2 Penalty for 2013-14$0.86$18.81
09/05/2013PENALTYInstlmnt 1 Penalty for 2013-14$0.69$17.95
07/16/2013BILLFREEMAN, KEVIN$17.26$17.26
08/07/2012PAYMENTJOHNSON, JERRY & DIANE CHECK NUM: 3098$-15.99$0.00
07/10/2012BILLFREEMAN, KEVIN$15.99$15.99
08/22/2011PAYMENTFREEMAN, GERALD & DIANE CHECK NUM: 1958$-15.01$0.00
07/14/2011BILLFREEMAN, KEVIN$15.01$15.01
02/11/2011PAYMENTAmend: Auto Restore Payment CHECK NUM: 3003$-14.23$0.00
02/11/2011AMENDMENTRemoved pen, too small to bill$-0.63$14.23
02/11/2011ADJUSTMENTAmend: Auto Adj Out Payment NUM: 3003$14.23$14.86
01/14/2011PENALTYInstlmnt 3 Penalty for 2010-11$0.03$0.63
10/15/2010PENALTYInstlmnt 2 Penalty for 2010-11$0.03$0.60
10/05/2010VOIDDIANE JOHNSON CHECK NUM: 3003$-14.23$0.57
09/01/2010PENALTYInstlmnt 1 Penalty for 2010-11$0.57$14.80
07/14/2010BILLFREEMAN, KEVIN$14.23$14.23
09/17/2009PAYMENTDIANE JOHNSON CHECK NUM: 2566$-13.66$0.00
07/21/2009BILLFREEMAN, KEVIN$13.66$13.66
09/08/2008PAYMENTFREEMAN, KEVIN CHECK NUM: 2435$-20.77$0.00
07/14/2008BILLFREEMAN, KEVIN$13.66$20.77
06/09/2008PAYMENTJERRY JOHNSON CHECK NUM: 2249$-16.67$7.11
06/02/2008INTERESTMonthly Interest$0.11$23.78
05/05/2008PENALTYPublication Cost for Delinqncy$7.00$23.67
03/14/2008PENALTYInstlmnt 4 Penalty for 2007-08$0.96$16.67
01/18/2008PENALTYInstlmnt 3 Penalty for 2007-08$0.82$15.71
10/12/2007PENALTYInstlmnt 2 Penalty for 2007-08$0.68$14.89
09/06/2007PENALTYInstlmnt 1 Penalty for 2007-08$0.55$14.21
07/13/2007BILLFREEMAN, KEVIN$13.66$13.66
12/27/2006PAYMENTDIANE JOHNSON CHECK NUM: 2140$-13.65$0.00
12/27/2006AMENDMENTw/o penalty$-1.23$13.65
10/13/2006PENALTYInstlmnt 2 Penalty for 2006-07$0.68$14.88
09/18/2006PENALTYInstlmnt 1 Penalty for 2006-07$0.55$14.20
07/19/2006BILLFREEMAN, KEVIN$13.65$13.65
08/11/2005PAYMENTFREEMAN, KEVIN CHECK NUM: 2258$-13.64$0.00
07/21/2005BILLFREEMAN, KEVIN$13.64$13.64
08/04/2004PAYMENT@$-13.66$0.00
07/01/2004BILLCORBARI, BETTY J TR @$13.66$13.66
08/01/2003PAYMENT@$-13.65$0.00
07/01/2003BILLCORBARI, BETTY J TR @$13.65$13.65