Tax Account 08-0092-12
Owners
WARD DONALD L & VICTORIA J TTE
200 ARNWOOD ST
MEDFORD, OR 97501
WARD DONALD L TRUSTEE
WARD VICTORIA J TRUSTEE
Account Summary
| Account ID | 08-0092-12 |
|---|---|
| Account Type | Real Estate |
| Location | N NOBLE AVE GOLCONDA |
| Balance | $0.00 |
| Currently Due | $0.00 |
Current Year
| Description | 2024/2025 REAL ESTATE TAXES |
|---|---|
| Original | $7.81 |
| Total | $7.81 |
| Paid | $7.81 |
| Balance | $0.00 |
| Due | $0.00 |
| Ad Valorem Tax Rate | 2.2306 |
| Tax District | 4.0 (Golconda Fire District) |
| Tax Cap | 100% High 5.8% |
Installments
Past Years
| Description | Original | Penalty | Paid | Balance | Due | Tax Rate | Tax District |
|---|---|---|---|---|---|---|---|
| 2023/2024 REAL ESTATE TAXES | $7.81 | $0.00 | $7.81 | $0.00 | $0.00 | 2.2306 | 4.0 |
| 2022/2023 SECURED TAXES | $7.23 | $0.00 | $7.23 | $0.00 | $0.00 | 2.2306 | 4.0 |
| 2021/2022 SECURED TAXES | $6.70 | $0.00 | $6.70 | $0.00 | $0.00 | 2.2306 | 4.0 |
| 2020/2021 SECURED TAXES | $6.40 | $0.00 | $6.40 | $0.00 | $0.00 | 2.2306 | 4.0 |
| 2019/2020 SECURED TAXES | $6.17 | $0.00 | $6.17 | $0.00 | $0.00 | 2.2306 | 4.0 |
| 2018/2019 SECURED TAXES | $5.89 | $0.00 | $5.89 | $0.00 | $0.00 | 2.1901 | 4.0 |
| 2017/2018 SECURED TAXES | $5.56 | $0.00 | $5.56 | $0.00 | $0.00 | 2.1901 | 4.0 |
| 2016/2017 SECURED TAXES | $5.22 | $0.00 | $5.22 | $0.00 | $0.00 | 2.1901 | 4.0 |
| 2015/2016 SECURED TAXES | $4.91 | $0.00 | $4.91 | $0.00 | $0.00 | 2.2306 | 4.0 |
| 2014/2015 SECURED TAXES | $4.56 | $0.00 | $4.56 | $0.00 | $0.00 | 2.2306 | 4.0 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 07/16/2024 | PAYMENT | PNP PNP - 159265344 | $-7.81 | $0.00 |
| 07/05/2024 | BILL | WARD DONALD L & VICTORIA J TTE | $7.81 | $7.81 |
| 07/24/2023 | PAYMENT | WARD DONALD L & VICTORIA J TTE CHECK 1217 | $-7.81 | $0.00 |
| 07/06/2023 | BILL | WARD DONALD L & VICTORIA J TTE | $7.81 | $7.81 |
| 08/05/2022 | PAYMENT | WARD DONALD L & VICTORIA J TRS CHECK 1141 | $-7.23 | $0.00 |
| 07/07/2022 | BILL | WARD DONALD L & VICTORIA J TRS | $7.23 | $7.23 |
| 08/02/2021 | PAYMENT | DONALD & VICTORIA WARD CHECK NUM: 1073 | $-6.70 | $0.00 |
| 07/08/2021 | BILL | WARD SONALD L & VICTORIA J TRS | $6.70 | $6.70 |
| 08/06/2020 | PAYMENT | WARD DONALD & VICTORIA CHECK NUM: 1013 | $-6.40 | $0.00 |
| 07/10/2020 | BILL | WARD SONALD L & VICTORIA J TRS | $6.40 | $6.40 |
| 08/06/2019 | PAYMENT | DONALD & VICTORIA WARD CHECK NUM: 11921 | $-6.17 | $0.00 |
| 07/08/2019 | BILL | WARD DONALD & VICTORIA TRUST | $6.17 | $6.17 |
| 07/23/2018 | PAYMENT | VICTORIA J WARD CHECK NUM: 11806 | $-5.89 | $0.00 |
| 07/05/2018 | BILL | WARD DONALD & VICTORIA TRUST | $5.89 | $5.89 |
| 07/27/2017 | PAYMENT | WARD DONALD L & VICTORIA J CHECK NUM: 11532 | $-5.56 | $0.00 |
| 07/11/2017 | BILL | WARD DONALD & VICTORIA TRUST | $5.56 | $5.56 |
| 07/25/2016 | PAYMENT | WARD, DONALD L & VICTORIA J CHECK NUM: 11421 | $-5.22 | $0.00 |
| 07/07/2016 | BILL | WARD DONALD & VICTORIA TRUST | $5.22 | $5.22 |
| 07/20/2015 | PAYMENT | WARD VICTORIA J CHECK NUM: 11293 | $-4.91 | $0.00 |
| 07/02/2015 | BILL | WARD DONALD & VICTORIA TRUST | $4.91 | $4.91 |
| 08/04/2014 | PAYMENT | WARD, DONALD L & VICTORIA J CHECK NUM: 11147 | $-4.56 | $0.00 |
| 07/03/2014 | BILL | WARD DONALD & VICTORIA TRUST | $4.56 | $4.56 |
| 04/04/2014 | PAYMENT | WARD DONALD L & VICTORIA J CHECK NUM: 11098 | $-7.63 | $0.00 |
| 03/25/2014 | PENALTY | 1st Year Delq Letter Fees...pb | $2.50 | $7.63 |
| 03/14/2014 | PENALTY | Instlmnt 4 Penalty for 2013-14 | $0.29 | $5.13 |
| 01/17/2014 | PENALTY | Instlmnt 3 Penalty for 2013-14 | $0.25 | $4.84 |
| 10/18/2013 | PENALTY | Instlmnt 2 Penalty for 2013-14 | $0.21 | $4.59 |
| 08/30/2013 | PENALTY | Instlmnt 1 Penalty for 2013-14 | $0.17 | $4.38 |
| 07/02/2013 | BILL | WARD DONALD & VICTORIA TRUST | $4.21 | $4.21 |
| 07/23/2012 | PAYMENT | WARD, DONALD L & VICTORIA J CHECK NUM: 10787 | $-3.90 | $0.00 |
| 07/10/2012 | BILL | WARD DONALD & VICTORIA TRUST | $3.90 | $3.90 |
| 08/08/2011 | PAYMENT | DONALD L WARD/VICTORIA J WARD CHECK NUM: 10599 | $-3.90 | $0.00 |
| 07/11/2011 | BILL | WARD DONALD & VICTORIA TRUST | $3.90 | $3.90 |
| 08/03/2010 | PAYMENT | WARD, DONALD L & VICTORIA J CHECK NUM: 10238 | $-3.90 | $0.00 |
| 07/09/2010 | BILL | WARD DONALD & VICTORIA TRUST | $3.90 | $3.90 |
| 07/27/2009 | PAYMENT | WARD DONALD CHECK BANK: 19*7076 NUM: 10178 | $-3.90 | $0.00 |
| 07/10/2009 | BILL | WARD DONALD | $3.90 | $3.90 |