Tax Account 090-001-020

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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	$19.97
Currently Due	$19.97

$19.97 is due by
August 19, 2024.

Pay this amount

You can pay any amount up to $19.97 (the current balance). For assistance with Tax payments,
please contact the Treasurer at (775) 738-5694.

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$19.20
Total	$19.97
Paid	$0.00
Balance	$19.97
Due	$19.97
Ad Valorem Tax Rate	2.6125
Tax District	4.0 (Civic Auditorium District)
Tax Cap	100% High 8.0%

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due	Pay Now
1	08/19/2024	08/29/2024	Past due	$19.20	$0.77	$19.20	$0.00	$19.97	Pay $19.97 Now
2	10/07/2024	10/17/2024	Not due	$0.00	$0.00	$0.00	$0.00	$19.97
3	01/06/2025	01/16/2025	Not due	$0.00	$0.00	$0.00	$0.00	$19.97
4	03/03/2025	03/13/2025	Not due	$0.00	$0.00	$0.00	$0.00	$19.97

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$19.20	$0.00	$19.20	$0.00	$0.00	2.6125	4.0
2022/2023 REAL ESTATE TAXES	$19.20	$0.00	$19.20	$0.00	$0.00	2.6125	4.0
2021/2022 REAL ESTATE TAXES	$20.88	$0.00	$20.88	$0.00	$0.00	2.8403	4.0
2020/2021 REAL ESTATE TAXES	$20.64	$4.54	$25.18	$0.00	$0.00	2.8078	4.0
2019/2020 REAL ESTATE TAXES	$20.64	$0.00	$20.64	$0.00	$0.00	2.8078	4.0
2018/2019 REAL ESTATE TAXES	$20.56	$0.00	$20.56	$0.00	$0.00	2.7978	4.0
2017/2018 REAL ESTATE TAXES	$18.73	$0.00	$18.73	$0.00	$0.00	2.5478	4.0
2016/2017 REAL ESTATE TAXES	$18.73	$11.20	$29.93	$0.00	$0.00	2.5478	4.0
2015/2016 REAL ESTATE TAXES	$18.73	$12.88	$31.61	$0.00	$0.00	2.5478	4.0
2014/2015 REAL ESTATE TAXES	$18.60	$3.95	$22.55	$0.00	$0.00	2.5478	4.0
2013/2014 REAL ESTATE TAXES	$17.26	$12.34	$29.60	$0.00	$0.00	2.5478	4.0

Tax Bill and Payment History

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