Tax Account 03-0621-10

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Owners

SALVADOR DARRELL ANTHONY
5387 COLEMAN CREEK RD
MEDFORD, OR 97501

Account Summary

Account ID	03-0621-10
Account Type	Real Estate
Location	460 DORA CT MCDERMITT
Balance	$0.00
Currently Due	$0.00

Account ID

03-0621-10

Account Type

Real Estate

Location

460 DORA CT
MCDERMITT

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$271.20
Total	$271.20
Paid	$271.20
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	2.6671
Tax District	8.0 (McDermitt Fire District)
Tax Cap	100% High 5.8%

Description

2024/2025 REAL ESTATE TAXES

Original

$271.20

Total

$271.20

Paid

$271.20

Balance

$0.00

Due

$0.00

Ad Valorem Tax Rate

2.6671

Tax District

8.0 (McDermitt Fire District)

Tax Cap

100% High 5.8%

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/19/2024	08/29/2024	Paid	$70.20	$0.00	$70.20	$70.20	$0.00
2	10/07/2024	10/17/2024	Paid	$67.00	$0.00	$67.00	$67.00	$0.00
3	01/06/2025	01/16/2025	Paid	$67.00	$0.00	$67.00	$67.00	$0.00
4	03/03/2025	03/13/2025	Paid	$67.00	$0.00	$67.00	$67.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$259.40	$0.00	$259.40	$0.00	$0.00	2.6671	8.0
2022/2023 SECURED TAXES	$248.48	$2.74	$251.22	$0.00	$0.00	2.6671	8.0
2021/2022 SECURED TAXES	$249.04	$12.11	$261.15	$0.00	$0.00	2.6671	8.0
2020/2021 SECURED TAXES	$244.18	$11.70	$255.88	$0.00	$0.00	2.6671	8.0
2019/2020 SECURED TAXES	$239.59	$4.66	$244.25	$0.00	$0.00	2.6671	8.0
2018/2019 SECURED TAXES	$238.74	$5.83	$244.57	$0.00	$0.00	2.6266	8.0
2017/2018 SECURED TAXES	$239.54	$6.86	$246.40	$0.00	$0.00	2.6266	8.0
2016/2017 SECURED TAXES	$251.49	$16.83	$268.32	$0.00	$0.00	2.6266	8.0
2015/2016 SECURED TAXES	$250.82	$1.47	$252.29	$0.00	$0.00	2.6671	8.0
2014/2015 SECURED TAXES	$244.01	$9.15	$253.16	$0.00	$0.00	2.6671	8.0

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2024-2025	S19	Quinn River TV	34.00	34.00	.00	.00
2024-2025	S29	Landfill	78.00	78.00	.00	.00
2023-2024	S19	Quinn River TV	34.00	34.00	.00	.00
2023-2024	S29	Landfill	78.00	78.00	.00	.00
2022-2023	S19	Quinn River TV	34.00	34.00	.00	.00
2022-2023	S29	Landfill	78.00	78.00	.00	.00
2021-2022	S19	Quinn River TV	34.00	34.00	.00	.00
2021-2022	S29	Landfill	78.00	78.00	.00	.00
2020-2021	S19	Quinn River TV	34.00	34.00	.00	.00
2020-2021	S29	Landfill	78.00	78.00	.00	.00
2019-2020	S19	Quinn River TV	34.00	34.00	.00	.00
2019-2020	S29	Landfill	78.00	78.00	.00	.00
2018-2019	S19	Quinn River TV	34.00	34.00	.00	.00
2018-2019	S29	Landfill	78.00	78.00	.00	.00
2017-2018	S19	Quinn River TV	34.00	34.00	.00	.00
2017-2018	S29	Landfill	78.00	78.00	.00	.00
2016-2017	S19	Quinn River TV	34.00	34.00	.00	.00
2016-2017	S29	Landfill	78.00	78.00	.00	.00
2015-2016	S19	Quinn River TV	34.00	34.00	.00	.00
2015-2016	S29	Landfill	78.00	78.00	.00	.00
2014-2015	S19	Quinn River TV	34.00	34.00	.00	.00
2014-2015	S29	Landfill	78.00	78.00	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
08/21/2024	PAYMENT	DARRELL A SALVA EC WF - 024082103055223	$-271.20	$0.00
07/05/2024	BILL	SALVADOR DARRELL ANTHONY	$271.20	$271.20
07/26/2023	PAYMENT	SALVADOR DARRELL ANTHONY CHECK 67632	$-259.40	$0.00
07/06/2023	BILL	SALVADOR DARRELL ANTHONY	$259.40	$259.40
12/08/2022	PAYMENT	SCOTT GREGORY A CHECK 130197	$-187.36	$0.00
10/14/2022	PENALTY	INSTALLMENT 2 PENALTY FOR 2022/2023 SECURED TAXES	$1.36	$187.36
09/06/2022	PAYMENT	LININGER CHRISTOPHER CASH	$-63.86	$186.00
08/26/2022	PENALTY	INSTALLMENT 1 PENALTY FOR 2022/2023 SECURED TAXES	$1.38	$249.86
07/07/2022	BILL	SCOTT GREGORY A	$248.48	$248.48
03/29/2022	PAYMENT	LININGER CHRIS CASH	$-131.26	$0.00
03/22/2022	PENALTY	1st Year Delq Letter	$2.50	$131.26
03/18/2022	PENALTY	Instlmnt 4 Penalty for 2021-22	$3.40	$128.76
01/14/2022	PENALTY	Instlmnt 3 Penalty for 2021-22	$1.36	$125.36
11/23/2021	PAYMENT	LININGER CHRIS & SCHOEN CHECK NUM: 3013	$-129.89	$124.00
10/15/2021	PENALTY	Instlmnt 2 Penalty for 2021-22	$3.45	$253.89
08/27/2021	PENALTY	Instlmnt 1 Penalty for 2021-22	$1.40	$250.44
07/08/2021	BILL	SCOTT GREGORY A	$249.04	$249.04
04/08/2021	PAYMENT	LININGER, CHRIS CHECK NUM: PNP 04.02.2021	$-127.78	$0.00
03/23/2021	PENALTY	1st Year Delq Letter	$2.50	$127.78
03/12/2021	PENALTY	Instlmnt 4 Penalty for 2020-21	$3.27	$125.28
01/15/2021	PENALTY	Instlmnt 3 Penalty for 2020-21	$1.29	$122.01
11/24/2020	PAYMENT	LININGER, CHRIS CASH	$-128.10	$120.72
10/16/2020	PENALTY	Instlmnt 2 Penalty for 2020-21	$3.31	$248.82
08/28/2020	PENALTY	Instlmnt 1 Penalty for 2020-21	$1.33	$245.51
07/10/2020	BILL	SCOTT GREGORY A	$244.18	$244.18
10/23/2019	PAYMENT	LININGER CHRIS CREDIT: D NUM: DEBIT 0104	$-244.25	$0.00
10/18/2019	PENALTY	Instlmnt 2 Penalty for 2019-20	$3.28	$244.25
08/30/2019	PENALTY	Instlmnt 1 Penalty for 2019-20	$1.38	$240.97
07/08/2019	BILL	SCOTT GREGORY A	$239.59	$239.59
02/25/2019	PAYMENT	CHRIS LININGER CASH	$-119.24	$0.00
01/18/2019	PENALTY	Instlmnt 3 Penalty for 2018-19	$1.24	$119.24
11/19/2018	PAYMENT	SCOTT GREGORY A CASH	$-125.33	$118.00
10/12/2018	PENALTY	Instlmnt 2 Penalty for 2018-19	$3.24	$243.33
08/31/2018	PENALTY	Instlmnt 1 Penalty for 2018-19	$1.35	$240.09
07/05/2018	BILL	SCOTT GREGORY A	$238.74	$238.74
03/06/2018	PAYMENT	CHRIS LININGER CASH	$-59.00	$0.00
02/02/2018	PAYMENT	LININGER, CHRIS CASH	$-87.40	$59.00
01/16/2018	PENALTY	Instlmnt 3 Penalty for 2017-18	$2.20	$146.40
11/27/2017	PAYMENT	CHRIS LININGER CASH	$-100.00	$144.20
10/13/2017	PENALTY	Instlmnt 2 Penalty for 2017-18	$3.28	$244.20
09/01/2017	PENALTY	Instlmnt 1 Penalty for 2017-18	$1.38	$240.92
07/11/2017	BILL	SCOTT GREGORY A	$239.54	$239.54
05/08/2017	PAYMENT	LININGER CHRIS CASH	$-103.32	$0.00
05/04/2017	PENALTY	Publication Cost for Delinqncy	$10.00	$103.32
03/23/2017	PENALTY	1st Year Delq Letter	$2.25	$93.32
03/17/2017	PENALTY	Instlmnt 4 Penalty for 2016-17	$2.42	$91.07
01/17/2017	PENALTY	Instlmnt 3 Penalty for 2016-17	$0.57	$88.65
11/16/2016	PAYMENT	LININGER CHRIS CASH	$-40.00	$88.08
10/14/2016	PENALTY	Instlmnt 2 Penalty for 2016-17	$0.09	$128.08
09/06/2016	PAYMENT	LININGER CHRIS CASH	$-125.00	$127.99
08/26/2016	PENALTY	Instlmnt 1 Penalty for 2016-17	$1.50	$252.99
07/07/2016	BILL	SCOTT GREGORY A	$251.49	$251.49
11/18/2015	PAYMENT	LININGER, CHRIS CASH	$-52.29	$0.00
11/18/2015	ADJUSTMENT	posted incorrectly...pb	$52.29	$52.29
11/18/2015	VOID	LININGER, CHRIS CASH	$-52.29	$0.00
10/01/2015	PAYMENT	LININGER, CHRIS CASH	$-200.00	$52.29
08/28/2015	PENALTY	Instlmnt 1 Penalty for 2015-16	$1.47	$252.29
07/02/2015	BILL	SCOTT GREGORY A	$250.82	$250.82
03/27/2015	PAYMENT	LININGER CHRIS CASH	$-73.16	$0.00
03/25/2015	PENALTY	1st Year Delq Publication Cost	$2.50	$73.16
03/13/2015	PENALTY	Instlmnt 4 Penalty for 2014-15	$1.86	$70.66
01/16/2015	PENALTY	Instlmnt 3 Penalty for 2014-15	$0.17	$68.80
11/05/2014	PAYMENT	LININGER CHRIS CASH	$-100.00	$68.63
10/20/2014	PAYMENT	LININGER, CHRIS CASH	$-80.00	$168.63
10/17/2014	PENALTY	Instlmnt 2 Penalty for 2014-15	$3.30	$248.63
08/29/2014	PENALTY	Instlmnt 1 Penalty for 2014-15	$1.32	$245.33
07/03/2014	BILL	SCOTT GREGORY A	$244.01	$244.01
01/09/2014	PAYMENT	LININGER CHRIS CASH	$-116.00	$0.00
07/29/2013	PAYMENT	LININGER CHRIS CASH	$-118.22	$116.00
07/02/2013	BILL	SCOTT GREGORY A	$234.22	$234.22
02/19/2013	PAYMENT	LININGER, CHRIS CASH	$-113.12	$0.00
01/18/2013	PENALTY	Instlmnt 3 Penalty for 2012-13	$1.12	$113.12
08/24/2012	PAYMENT	LININGER CHRIS CASH	$-113.17	$112.00
07/10/2012	BILL	SCOTT GREGORY A	$225.17	$225.17
03/09/2012	PAYMENT	CHRIS LININGER CREDIT: D NUM: VISA 6841	$-111.08	$0.00
01/17/2012	PENALTY	Instlmnt 3 Penalty for 2011-12	$1.08	$111.08
10/18/2011	PAYMENT	CHRIS LININGER CREDIT: D NUM: VISA 6841	$-114.12	$110.00
10/14/2011	PENALTY	Instlmnt 2 Penalty for 2011-12	$2.72	$224.12
08/26/2011	PENALTY	Instlmnt 1 Penalty for 2011-12	$1.09	$221.40
07/11/2011	BILL	SCOTT GREGORY A	$220.31	$220.31
03/11/2011	PAYMENT	LININGER, CHRIS CASH	$-55.00	$0.00
11/10/2010	PAYMENT	LININGER CHRIS CASH	$-55.00	$55.00
10/28/2010	PAYMENT	LININGER, CHRIS CASH	$-57.20	$110.00
10/15/2010	PENALTY	Instlmnt 2 Penalty for 2010-11	$2.20	$167.20
08/20/2010	PAYMENT	LININGER CHRIS CASH	$-58.19	$165.00
07/09/2010	BILL	SCOTT GREGORY A	$223.19	$223.19
03/26/2010	PAYMENT	LINIGER CHRIS CREDIT: D NUM: 0679	$-59.45	$0.00
03/22/2010	PENALTY	1st Year Delq Letter...pb	$2.25	$59.45
03/12/2010	PENALTY	Instlmnt 4 Penalty for 2009-10	$2.20	$57.20
10/12/2009	PAYMENT	LININGER CHRIS CREDIT: D BANK: VISA NUM: 4719	$-55.00	$55.00
08/20/2009	PAYMENT	LININGER SABLE CASH	$-113.30	$110.00
07/10/2009	BILL	SCOTT GREGORY A	$223.30	$223.30
04/03/2009	PAYMENT	LINIGER CHRIS CASH	$-58.41	$0.00
03/24/2009	PENALTY	1st Year Delq. Letters...pb	$2.25	$58.41
03/13/2009	PENALTY	Instlmnt 4 Penalty for 2008-09	$2.16	$56.16
02/13/2009	PAYMENT	CHRIS LININGER CASH	$-56.16	$54.00
01/16/2009	PENALTY	Instlmnt 3 Penalty for 2008-09	$2.16	$110.16
12/05/2008	PAYMENT	LININGER CHRIS CASH	$-56.16	$108.00
10/17/2008	PENALTY	Instlmnt 2 Penalty for 2008-09	$2.16	$164.16
08/21/2008	PAYMENT	LININGER, SABLE CHECK BANK: 94 169 NUM: 701	$-55.81	$162.00
07/10/2008	BILL	SCOTT GREGORY A	$217.81	$217.81
03/18/2008	PAYMENT	LINIGER CHRIS CREDIT: D BANK: CREDIT CARD NUM: VISA 3380	$-274.66	$0.00
03/14/2008	PENALTY	Instlmnt 4 Penalty for 2007-08	$16.10	$274.66
01/23/2008	AMENDMENT	Per Assessor*See Notes - gsr	$-101.43	$258.56
01/23/2008	AMENDMENT	Per Assessor*See Notes gsr	$-25.45	$359.99
01/18/2008	PENALTY	Instlmnt 3 Penalty for 2007-08	$16.07	$385.44
10/12/2007	PENALTY	Instlmnt 2 Penalty for 2007-08	$8.94	$369.37
09/04/2007	PENALTY	Instlmnt 1 Penalty for 2007-08	$3.59	$360.43
07/12/2007	BILL	SCOTT GREGORY A	$356.84	$356.84
04/02/2007	PAYMENT	LININGER CHRIS CHECK BANK: 94F8013 NUM: 1907	$-83.10	$0.00
03/26/2007	PENALTY	1st yr delq letter/gsr	$2.00	$83.10
03/19/2007	PENALTY	Instlmnt 4 Penalty for 2006-07	$3.12	$81.10
01/29/2007	PAYMENT	LININGER, CHRIS & SABLE CHECK BANK: 94 8013 NUM: 1902	$-95.42	$77.98
01/17/2007	PENALTY	Instlmnt 3 Penalty for 2006-07	$3.40	$173.40
10/03/2006	PAYMENT	LININGER CHRIS/SABLE CHECK BANK: 948013 NUM: 1887	$-85.00	$170.00
08/21/2006	PAYMENT	LININGER, CHRIS & SABLE CHECK BANK: 94 8013 NUM: 1874	$-87.45	$255.00
07/06/2006	BILL	SCOTT GREGORY A	$342.45	$342.45
03/03/2006	PAYMENT	CHRIS LININGER CHECK BANK: 948013 NUM: 1842	$-78.00	$0.00
01/03/2006	PAYMENT	LININGER, CHRIS & SABLE CHECK BANK: 94 8013 NUM: 1827	$-78.00	$78.00
09/28/2005	PAYMENT	CHRIS LININGER CHECK BANK: 94*8013 NUM: 1784	$-78.00	$156.00
08/24/2005	PAYMENT	SCOTT GREGORY A CHECK BANK: 94*72 NUM: 5112	$-81.78	$234.00
07/18/2005	BILL	SCOTT GREGORY A	$315.78	$315.78
12/20/2004	PAYMENT	SCOTT GREGORY A CHECK BANK: 94*72 NUM: 4797	$-156.00	$0.00
08/30/2004	PAYMENT	SCOTT LISA CHECK BANK: 94-72 NUM: 4704	$-78.00	$156.00
08/10/2004	PAYMENT	SCOTT GREG/LISA CHECK BANK: 94*72 NUM: 4689	$-80.52	$234.00
07/06/2004	BILL	SCOTT GREGORY A	$314.52	$314.52
02/20/2004	PAYMENT	SCOTT LISA CHECK BANK: 94*72 NUM: 4462	$-52.00	$0.00
12/22/2003	PAYMENT	RATLIFF LISA SHAWN CHECK BANK: 94*72 NUM: 3724	$-52.00	$52.00
09/19/2003	PAYMENT	RATLIFF LISA SHAWN CHECK BANK: 94-72 NUM: 4185	$-52.00	$104.00
08/19/2003	PAYMENT	RATLIFF LISA SHAWN CHECK BANK: 94F72 NUM: 4131	$-53.62	$156.00
07/18/2003	BILL	SCOTT GREGORY A	$209.62	$209.62
07/29/2002	PAYMENT	SCOTT GREGORY A CHECK BANK: 11F7000 NUM: 1257	$-198.75	$0.00
07/08/2002	BILL	SCOTT GREGORY A	$198.75	$198.75
08/14/2001	PAYMENT	SCOTT GREGORY A CHECK BANK: 94-8022 NUM: 1373	$-199.51	$0.00
07/11/2001	BILL	SCOTT GREGORY A	$199.51	$199.51
08/21/2000	PAYMENT	SCOTT GREGORY A CHECK BANK: 94-8022 NUM: 1246	$-198.59	$0.00
07/06/2000	BILL	SCOTT GREGORY A	$198.59	$198.59
04/07/2000	PAYMENT	SCOTT GREGORY A CHECK BANK: 94-8022 NUM: 1163	$-243.12	$0.00
03/28/2000	PENALTY	Publication Cost for Delinqncy	$1.00	$243.12
03/20/2000	PENALTY	Instlmnt 4 Penalty for 1999-00	$14.59	$242.12
01/14/2000	PENALTY	Instlmnt 3 Penalty for 1999-00	$9.89	$227.53
10/18/1999	PENALTY	Instlmnt 2 Penalty for 1999-00	$6.07	$217.64
08/27/1999	PENALTY	Instlmnt 1 Penalty for 1999-00	$3.11	$211.57
07/12/1999	BILL	SCOTT GREGORY A	$208.46	$208.46
11/24/1998	PAYMENT	GREG SCOTT CHECK	$-83.08	$0.00
10/01/1998	PAYMENT	SCOTT GREG CHECK	$-41.54	$83.08
08/21/1998	PAYMENT	GREG SCOTT CHECK	$-87.98	$124.62
07/09/1998	BILL	MODDRELL DEENA	$212.60	$212.60
12/03/1997	PAYMENT	SCOTT GREG	$-81.40	$0.00
09/30/1997	PAYMENT	GREGG SCOTT	$-40.70	$81.40
08/20/1997	PAYMENT	GREGG SCOTT	$-86.42	$122.10
07/23/1997	BILL	MODDRELL DEENA	$208.52	$208.52
11/26/1996	PAYMENT	MODDRELL DEENA	$-42.03	$0.00
11/01/1996	PAYMENT	MODDRELL DEENA	$-42.03	$42.03
10/04/1996	PAYMENT	MODDRELL DEENA	$-42.03	$84.06
08/22/1996	PAYMENT	MODDRELL DEENA	$-87.75	$126.09
07/11/1996	BILL	MODDRELL DEENA	$213.84	$213.84

Tax Account 03-0621-10

Owners

Account Summary

Current Year

Installments

Past Years

Special Assessments and Other Fees

Tax Bill and Payment History

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