Tax Account 07-0291-24
Owners
GRAY DEBORAH F & METZ CATHERINE
720 NW SAVAGE ST
GRANTS PASS, OR 97526
GRAY DEBORAH F
METZ CATHERINE L
Account Summary
| Account ID | 07-0291-24 |
|---|---|
| Account Type | Real Estate |
| Location | VALMY |
| Balance | $0.00 |
| Currently Due | $0.00 |
Current Year
| Description | 2025/2026 REAL ESTATE TAXES |
|---|---|
| Original | $93.81 |
| Total | $93.81 |
| Paid | $93.81 |
| Balance | $0.00 |
| Due | $0.00 |
| Ad Valorem Tax Rate | 2.3306 |
| Tax District | 4.0 (Golconda Fire District) |
| Tax Cap | 100% High 5.8% |
| Tax Cap Type | Other |
Installments
Past Years
| Description | Original | Penalty | Interest | Paid | Balance | Due | Tax Rate | Tax District |
|---|---|---|---|---|---|---|---|---|
| 2024/2025 REAL ESTATE TAXES | $89.78 | $0.00 | $0.00 | $89.78 | $0.00 | $0.00 | 2.2306 | 4.0 |
| 2023/2024 REAL ESTATE TAXES | $89.78 | $0.00 | $0.00 | $89.78 | $0.00 | $0.00 | 2.2306 | 4.0 |
| 2022/2023 SECURED TAXES | $89.78 | $0.00 | $0.00 | $89.78 | $0.00 | $0.00 | 2.2306 | 4.0 |
| 2021/2022 SECURED TAXES | $89.78 | $0.00 | $0.00 | $89.78 | $0.00 | $0.00 | 2.2306 | 4.0 |
| 2020/2021 SECURED TAXES | $89.78 | $0.00 | $0.00 | $89.78 | $0.00 | $0.00 | 2.2306 | 4.0 |
| 2019/2020 SECURED TAXES | $89.78 | $0.00 | $0.00 | $89.78 | $0.00 | $0.00 | 2.2306 | 4.0 |
| 2018/2019 SECURED TAXES | $89.78 | $0.00 | $0.00 | $89.78 | $0.00 | $0.00 | 2.1901 | 4.0 |
| 2017/2018 SECURED TAXES | $89.78 | $0.00 | $0.00 | $89.78 | $0.00 | $0.00 | 2.1901 | 4.0 |
| 2016/2017 SECURED TAXES | $89.78 | $0.00 | $0.00 | $89.78 | $0.00 | $0.00 | 2.1901 | 4.0 |
| 2015/2016 SECURED TAXES | $136.62 | $0.00 | $0.00 | $136.62 | $0.00 | $0.00 | 2.2306 | 4.0 |
| 2014/2015 SECURED TAXES | $130.65 | $0.00 | $0.00 | $130.65 | $0.00 | $0.00 | 2.2306 | 4.0 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 07/21/2025 | PAYMENT | METZ, CATHERINE L / GRAY, DEBORAH F CHECK 1042 | $-93.81 | $0.00 |
| 07/03/2025 | BILL | GRAY DEBORAH F & METZ CATHERINE | $93.81 | $93.81 |
| 07/19/2024 | PAYMENT | METZ, CATHERINE L & GRAY, DEBORAH F CHECK 1061 | $-89.78 | $0.00 |
| 07/05/2024 | BILL | GRAY DEBORAH F & METZ CATHERINE | $89.78 | $89.78 |
| 07/17/2023 | PAYMENT | GRAY DEBORAH F & METZ CATHERINE TTEE CHECK 385 | $-89.78 | $0.00 |
| 07/06/2023 | BILL | GRAY DEBORAH F & METZ CATHERINE | $89.78 | $89.78 |
| 07/21/2022 | PAYMENT | GRAY DEBORAH F & METZ CATHERIN CHECK NUM: 366 | $-89.78 | $0.00 |
| 07/07/2022 | BILL | GRAY DEBORAH F & METZ CATHERIN | $89.78 | $89.78 |
| 07/26/2021 | PAYMENT | GRAY, DEBORAH/WILSON-METZ, CAT CHECK NUM: 353 | $-89.78 | $0.00 |
| 07/08/2021 | BILL | GRAY DEBORAH F & METZ CATHERIN | $89.78 | $89.78 |
| 07/24/2020 | PAYMENT | WILSON, ELEANOR G/DEBORAH GRAY CHECK NUM: 340 | $-89.78 | $0.00 |
| 07/10/2020 | BILL | GRAY DEBORAH F & METZ CATHERIN | $89.78 | $89.78 |
| 07/25/2019 | PAYMENT | GRAY DEBORAH F & METZ CATHERIN CHECK NUM: 326 | $-89.78 | $0.00 |
| 07/08/2019 | BILL | GRAY DEBORAH F & METZ CATHERIN | $89.78 | $89.78 |
| 07/23/2018 | PAYMENT | WILSON, ELEANOR T/GRAY, DEBORA CHECK NUM: 314 | $-89.78 | $0.00 |
| 07/05/2018 | BILL | GRAY DEBORAH F & METZ CATHERIN | $89.78 | $89.78 |
| 08/10/2017 | PAYMENT | WILSON, ELEANOR T TRUST/GRAY, CHECK NUM: 185 | $-89.78 | $0.00 |
| 07/11/2017 | BILL | GRAY DEBORAH F & METZ CATHERIN | $89.78 | $89.78 |
| 07/20/2016 | PAYMENT | WILSON, ELEANOR T/GRAY, DEBORA CHECK NUM: 134 | $-89.78 | $0.00 |
| 07/07/2016 | BILL | GRAY DEBORAH F & METZ CATHERIN | $89.78 | $89.78 |
| 07/30/2015 | PAYMENT | WILSON ELEANOR T 1992 TRUST CHECK NUM: 106 | $-136.62 | $0.00 |
| 07/02/2015 | BILL | GRAY DEBORAH F & METZ CATHERIN | $136.62 | $136.62 |
| 08/01/2014 | PAYMENT | ELEANOR T WILSON 1992 TRUST CHECK NUM: 161 | $-130.65 | $0.00 |
| 07/03/2014 | BILL | GRAY DEBORAH F & METZ CATHERIN | $130.65 | $130.65 |
| 08/12/2013 | PAYMENT | WILSON ELEANOR T 1992 TRUST CHECK NUM: 147 | $-120.96 | $0.00 |
| 07/02/2013 | BILL | WILSON ELEANOR T 1992 TRUST | $120.96 | $120.96 |
| 08/17/2012 | PAYMENT | WILSON ELEANOR T 1992 TRUST CHECK NUM: 109 | $-112.00 | $0.00 |
| 07/10/2012 | BILL | WILSON ELEANOR T 1992 TRUST | $112.00 | $112.00 |
| 04/16/2012 | PAYMENT | WILSON ELEANOR,GRAY DEBORAH CHECK NUM: 1209 | $-122.02 | $0.00 |
| 03/26/2012 | PENALTY | 1st Year Delinq Letter...pb | $2.50 | $122.02 |
| 03/16/2012 | PENALTY | Instlmnt 4 Penalty for 2011-12 | $7.26 | $119.52 |
| 01/17/2012 | PENALTY | Instlmnt 3 Penalty for 2011-12 | $4.72 | $112.26 |
| 10/14/2011 | PENALTY | Instlmnt 2 Penalty for 2011-12 | $2.69 | $107.54 |
| 08/26/2011 | PENALTY | Instlmnt 1 Penalty for 2011-12 | $1.15 | $104.85 |
| 07/11/2011 | BILL | WILSON ELEANOR T 1992 TRUST | $103.70 | $103.70 |
| 08/12/2010 | PAYMENT | WILSON ELEANOR T CHECK NUM: 999 | $-96.91 | $0.00 |
| 07/09/2010 | BILL | WILSON ELEANOR T | $96.91 | $96.91 |
| 08/07/2009 | PAYMENT | WILSON, ELEANOR/GRAY, DEBORAH CHECK BANK: 90 7162 NUM: 602 | $-91.26 | $0.00 |
| 07/10/2009 | BILL | WILSON ELEANOR T | $91.26 | $91.26 |
| 07/25/2008 | PAYMENT | ELEANOR WILSON CHECK BANK: 90*7162 NUM: 1226 | $-196.08 | $0.00 |
| 07/11/2008 | INTEREST | Monthly Interest | $0.67 | $196.08 |
| 07/10/2008 | BILL | WILSON ELEANOR T | $84.75 | $195.41 |
| 06/02/2008 | INTEREST | Monthly Interest | $0.67 | $110.66 |
| 05/01/2008 | PENALTY | Publication Cost for Delinqncy | $10.00 | $109.99 |
| 03/27/2008 | PENALTY | 1st Year Delq Letters..pb | $2.25 | $99.99 |
| 03/14/2008 | PENALTY | Instlmnt 4 Penalty for 2007-08 | $5.61 | $97.74 |
| 01/18/2008 | PENALTY | Instlmnt 3 Penalty for 2007-08 | $4.81 | $92.13 |
| 10/12/2007 | PENALTY | Instlmnt 2 Penalty for 2007-08 | $4.01 | $87.32 |
| 09/04/2007 | PENALTY | Instlmnt 1 Penalty for 2007-08 | $3.20 | $83.31 |
| 07/12/2007 | BILL | WILSON ELEANOR T | $80.11 | $80.11 |
| 08/11/2006 | PAYMENT | WILSON ELEANOR T CHECK BANK: 90*7162 NUM: 6291 | $-94.71 | $0.00 |
| 08/01/2006 | INTEREST | Monthly Interest | $0.03 | $94.71 |
| 07/06/2006 | BILL | WILSON ELEANOR T | $75.35 | $94.68 |
| 07/03/2006 | INTEREST | Monthly Interest | $0.03 | $19.33 |
| 06/01/2006 | INTEREST | Monthly Interest | $0.03 | $19.30 |
| 05/04/2006 | PENALTY | Publication Cost - May 2006 | $10.00 | $19.27 |
| 03/28/2006 | PENALTY | 2nd yr delinquency mailer - bb | $5.00 | $9.27 |
| 03/20/2006 | PENALTY | Instlmnt 4 Penalty for 2005-06 | $0.25 | $4.27 |
| 01/19/2006 | PENALTY | Instlmnt 3 Penalty for 2005-06 | $0.21 | $4.02 |
| 10/18/2005 | PENALTY | Instlmnt 2 Penalty for 2005-06 | $0.18 | $3.81 |
| 09/29/2005 | PAYMENT | ELEANOR WILSON CHECK BANK: 90*7162 NUM: 6149 | $-195.02 | $3.63 |
| 09/09/2005 | INTEREST | Monthly Interest | $0.62 | $198.65 |
| 08/31/2005 | PENALTY | Instlmnt 1 Penalty for 2005-06 | $3.01 | $198.03 |
| 08/01/2005 | INTEREST | Monthly Interest | $0.62 | $195.02 |
| 07/18/2005 | BILL | WILSON ELEANOR T | $75.35 | $194.40 |
| 06/30/2005 | INTEREST | Monthly Interest | $0.62 | $119.05 |
| 06/01/2005 | INTEREST | Monthly Interest | $0.62 | $118.43 |
| 05/05/2005 | PENALTY | Publication Cost 2005 | $25.00 | $117.81 |
| 03/23/2005 | PENALTY | Mailing fee - 1st year letter | $1.50 | $92.81 |
| 03/21/2005 | PENALTY | Instlmnt 4 Penalty for 2004-05 | $5.24 | $91.31 |
| 01/19/2005 | PENALTY | Instlmnt 3 Penalty for 2004-05 | $4.49 | $86.07 |
| 10/18/2004 | PENALTY | Instlmnt 2 Penalty for 2004-05 | $3.74 | $81.58 |
| 09/01/2004 | PENALTY | Instlmnt 1 Penalty for 2004-05 | $2.99 | $77.84 |
| 07/06/2004 | BILL | WILSON ELEANOR T | $74.85 | $74.85 |
| 08/26/2003 | PAYMENT | WILSON ELEANOR T CHECK BANK: 90-7162 NUM: 5690 | $-68.12 | $0.00 |
| 07/18/2003 | BILL | WILSON ELEANOR T | $68.12 | $68.12 |
| 04/10/2003 | PAYMENT | WILSON ELEANOR T CHECK BANK: 90-7162 NUM: 5621 | $-80.03 | $0.00 |
| 03/24/2003 | PENALTY | Mailing Costs - 1st Year Del | $1.50 | $80.03 |
| 03/17/2003 | PENALTY | Instlmnt 4 Penalty for 2002-03 | $4.51 | $78.53 |
| 01/22/2003 | PENALTY | Instlmnt 3 Penalty for 2002-03 | $3.86 | $74.02 |
| 10/21/2002 | PENALTY | Instlmnt 2 Penalty for 2002-03 | $3.22 | $70.16 |
| 09/03/2002 | PENALTY | Instlmnt 1 Penalty for 2002-03 | $2.57 | $66.94 |
| 07/08/2002 | BILL | WILSON ELEANOR T | $64.37 | $64.37 |
| 02/01/2002 | PAYMENT | Amend: Auto Restore Payment CHECK BANK: 90-7162 NUM: 5323 | $-65.27 | $0.00 |
| 02/01/2002 | AMENDMENT | remove penalties - bb | $-2.89 | $65.27 |
| 02/01/2002 | ADJUSTMENT | Amend: Auto Adj Out Payment BANK: 90-7162 NUM: 5323 | $65.27 | $68.16 |
| 01/22/2002 | PENALTY | Instlmnt 3 Penalty for 2001-02 | $0.15 | $2.89 |
| 10/12/2001 | PENALTY | Instlmnt 2 Penalty for 2001-02 | $0.13 | $2.74 |
| 09/13/2001 | VOID | WILSON ELEANOR T CHECK BANK: 90-7162 NUM: 5323 | $-65.27 | $2.61 |
| 08/31/2001 | PENALTY | Instlmnt 1 Penalty for 2001-02 | $2.61 | $67.88 |
| 07/11/2001 | BILL | WILSON ELEANOR T | $65.27 | $65.27 |
| 08/18/2000 | PAYMENT | WILSON ELEANOR T CHECK BANK: 90-7162 NUM: 5066 | $-64.49 | $0.00 |
| 07/06/2000 | BILL | WILSON ELEANOR T | $64.49 | $64.49 |
| 12/03/1999 | PAYMENT | WILSON ELEANOR T CHECK BANK: 90-7162 NUM: 4885 | $-71.11 | $0.00 |
| 12/03/1999 | AMENDMENT | delete penalties - jq | $-6.40 | $71.11 |
| 10/18/1999 | PENALTY | Instlmnt 2 Penalty for 1999-00 | $3.56 | $77.51 |
| 08/27/1999 | PENALTY | Instlmnt 1 Penalty for 1999-00 | $2.84 | $73.95 |
| 07/12/1999 | BILL | WILSON ELEANOR T | $71.11 | $71.11 |
| 08/21/1998 | PAYMENT | WILSON ELEANOR T CHECK | $-73.49 | $0.00 |
| 07/09/1998 | BILL | WILSON ELEANOR T | $73.49 | $73.49 |
| 08/19/1997 | PAYMENT | WILSON ELEANOR T | $-75.89 | $0.00 |
| 07/23/1997 | BILL | WILSON ELEANOR T | $75.89 | $75.89 |
| 12/03/1996 | PAYMENT | WILSON ELEANOR T | $-86.96 | $0.00 |
| 10/22/1996 | PENALTY | Instlmnt 2 Penalty for 1996-97 | $3.99 | $86.96 |
| 09/03/1996 | PENALTY | Instlmnt 1 Penalty for 1996-97 | $3.19 | $82.97 |
| 07/11/1996 | BILL | WILSON ELEANOR T | $79.78 | $79.78 |