Tax Account 08-0312-07

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Owners

BAIN KATHERINE MAY
1701 SUMMIT LOOP
GRANTS PASS, OR 97527

Account Summary

Account ID	08-0312-07
Account Type	Real Estate
Location	GOLCONDA
Balance	$0.00
Currently Due	$0.00

Account ID

08-0312-07

Account Type

Real Estate

Location

GOLCONDA

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$12.65
Total	$12.65
Paid	$12.65
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%

Description

2024/2025 REAL ESTATE TAXES

Original

$12.65

Total

$12.65

Paid

$12.65

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

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/19/2024	08/29/2024	Paid	$12.65	$0.00	$12.65	$12.65	$0.00
2	10/07/2024	10/17/2024	Not due	$0.00	$0.00	$0.00	$0.00	$0.00
3	01/06/2025	01/16/2025	Not due	$0.00	$0.00	$0.00	$0.00	$0.00
4	03/03/2025	03/13/2025	Not due	$0.00	$0.00	$0.00	$0.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$11.71	$0.00	$11.71	$0.00	$0.00	2.2306	4.0
2022/2023 SECURED TAXES	$10.84	$0.00	$10.84	$0.00	$0.00	2.2306	4.0
2021/2022 SECURED TAXES	$10.04	$0.00	$10.04	$0.00	$0.00	2.2306	4.0
2020/2021 SECURED TAXES	$9.59	$0.00	$9.59	$0.00	$0.00	2.2306	4.0
2019/2020 SECURED TAXES	$9.25	$0.00	$9.25	$0.00	$0.00	2.2306	4.0
2018/2019 SECURED TAXES	$8.83	$0.00	$8.83	$0.00	$0.00	2.1901	4.0
2017/2018 SECURED TAXES	$8.01	$0.32	$8.33	$0.00	$0.00	2.1901	4.0
2016/2017 SECURED TAXES	$7.81	$0.00	$7.81	$0.00	$0.00	2.1901	4.0
2015/2016 SECURED TAXES	$7.81	$0.00	$7.81	$0.00	$0.00	2.2306	4.0
2014/2015 SECURED TAXES	$7.81	$0.00	$7.81	$0.00	$0.00	2.2306	4.0

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
07/29/2024	PAYMENT	SHREEVE, KATHERINE M CHECK 416	$-12.65	$0.00
07/05/2024	BILL	BAIN KATHERINE MAY	$12.65	$12.65
07/24/2023	PAYMENT	SHREEVE KATHERINE CHECK 380	$-11.71	$0.00
07/06/2023	BILL	BAIN KATHERINE MAY	$11.71	$11.71
07/21/2022	PAYMENT	SHEEEVE KATHERINE MAY CHECK NUM: 339	$-10.84	$0.00
07/07/2022	BILL	BAIN KATHERINE MAY	$10.84	$10.84
07/28/2021	PAYMENT	SHREEVE KATHERINE CHECK NUM: 308	$-10.04	$0.00
07/08/2021	BILL	BAIN KATHERINE MAY	$10.04	$10.04
07/30/2020	PAYMENT	SHREEVE, KATHERINE M CHECK NUM: 273	$-9.59	$0.00
07/10/2020	BILL	BAIN KATHERINE MAY	$9.59	$9.59
07/29/2019	PAYMENT	SHREEVE, KATHERINE M CHECK NUM: 227	$-9.25	$0.00
07/08/2019	BILL	BAIN KATHERINE MAY	$9.25	$9.25
07/24/2018	PAYMENT	KATHERINE M SHREEVE CHECK NUM: 145	$-8.83	$0.00
07/05/2018	BILL	BAIN KATHERINE MAY	$8.83	$8.83
12/06/2017	AMENDMENT	remove under $5 balance...pb	$-0.35	$0.00
10/13/2017	PENALTY	Instlmnt 2 Penalty for 2017-18	$0.02	$0.35
09/27/2017	PAYMENT	KATHERINE M SHREEVE CHECK NUM: 194	$-8.33	$0.33
09/01/2017	PENALTY	Instlmnt 1 Penalty for 2017-18	$0.33	$8.66
07/11/2017	BILL	BAIN KATHERINE MAY	$8.33	$8.33
08/01/2016	PAYMENT	SHREEVE KATHERINE M CHECK NUM: 712	$-7.81	$0.00
07/07/2016	BILL	BAIN KATHERINE MAY	$7.81	$7.81
07/20/2015	PAYMENT	SHREEVE KATHERINE M CHECK NUM: 123	$-7.81	$0.00
07/02/2015	BILL	BAIN KATHERINE MAY	$7.81	$7.81
07/28/2014	PAYMENT	BAIN, BRUCE CHECK NUM: 1170	$-7.81	$0.00
07/03/2014	BILL	BAIN KATHERINE MAY	$7.81	$7.81
07/15/2013	PAYMENT	SHREEVE KATHERINE M CHECK NUM: 1135	$-7.81	$0.00
07/02/2013	BILL	BAIN KATHERINE MAY	$7.81	$7.81
07/23/2012	PAYMENT	ENGBERG, STEVEN A CHECK NUM: 1106	$-11.71	$0.00
07/10/2012	BILL	BAIN KATHERINE MAY	$11.71	$11.71
08/19/2011	PAYMENT	KATHERINE MAY SHREEVE CHECK NUM: 1096	$-11.71	$0.00
07/11/2011	BILL	BAIN KATHERINE MAY	$11.71	$11.71
09/03/2010	AMENDMENT	remove under $5 balance...pb	$-0.47	$0.00
09/03/2010	PAYMENT	ENGBERG, STEVEN A CHECK NUM: 1076	$-11.71	$0.47
08/27/2010	PENALTY	Instlmnt 1 Penalty for 2010-11	$0.47	$12.18
07/09/2010	BILL	BAIN KATHERINE MAY	$11.71	$11.71
08/17/2009	PAYMENT	ENGBERG STEVEN CHECK BANK: 96 602 NUM: 1049	$-11.71	$0.00
07/10/2009	BILL	BAIN KATHERINE MAY	$11.71	$11.71
08/07/2008	PAYMENT	SHREEVE, KATHERINE CHECK BANK: 96 659 NUM: 1033	$-11.71	$0.00
07/10/2008	BILL	BAIN KATHERINE MAY	$11.71	$11.71
03/25/2008	PAYMENT	TREASURER/SLUSH CHECK BANK: 99999 NUM: 9999	$-0.55	$0.00
03/14/2008	PENALTY	Instlmnt 4 Penalty for 2007-08	$0.03	$0.55
01/18/2008	PENALTY	Instlmnt 3 Penalty for 2007-08	$0.03	$0.52
10/12/2007	PENALTY	Instlmnt 2 Penalty for 2007-08	$0.02	$0.49
09/10/2007	PAYMENT	KATHERINE SHREEVE CHECK BANK: 96*659 NUM: 1083	$-11.71	$0.47
09/04/2007	PENALTY	Instlmnt 1 Penalty for 2007-08	$0.47	$12.18
07/12/2007	BILL	BAIN KATHERINE MAY	$11.71	$11.71
08/22/2006	PAYMENT	SHREEVE KATHERINE CHECK BANK: 96659 NUM: 1026	$-11.77	$0.00
07/06/2006	BILL	BAIN KATHERINE MAY	$11.77	$11.77
01/26/2006	PAYMENT	Amend: Auto Restore Payment CHECK BANK: 15*800 NUM: 383331608	$-11.77	$0.00
01/26/2006	AMENDMENT	remove minimal penalty -bb	$-0.52	$11.77
01/26/2006	ADJUSTMENT	Amend: Auto Adj Out Payment BANK: 15*800 NUM: 383331608	$11.77	$12.29
01/19/2006	PENALTY	Instlmnt 3 Penalty for 2005-06	$0.03	$0.52
10/18/2005	PENALTY	Instlmnt 2 Penalty for 2005-06	$0.02	$0.49
10/07/2005	VOID	KATHY SHREEVE CHECK BANK: 15*800 NUM: 383331608	$-11.77	$0.47
08/31/2005	PENALTY	Instlmnt 1 Penalty for 2005-06	$0.47	$12.24
07/18/2005	BILL	BAIN KATHERINE MAY	$11.77	$11.77
09/01/2004	PAYMENT	SHREEVE KATHERINE M. CHECK BANK: 24-7038 NUM: 1047	$-11.70	$0.00
09/01/2004	AMENDMENT	recv'd prior to pen llh	$-0.47	$11.70
09/01/2004	PENALTY	Instlmnt 1 Penalty for 2004-05	$0.47	$12.17
07/06/2004	BILL	BAIN KATHERINE MAY	$11.70	$11.70
09/02/2003	PAYMENT	SHREEVE KATHERINE M CHECK BANK: 24F7038 NUM: 1003	$-10.64	$0.00
09/02/2003	AMENDMENT	delete penalties-postmark jq	$-0.43	$10.64
08/29/2003	PENALTY	Instlmnt 1 Penalty for 2003-04	$0.43	$11.07
07/18/2003	BILL	BAIN KATHERINE MAY	$10.64	$10.64
03/21/2003	PAYMENT	Amend: Auto Restore Payment CHECK BANK: 24-7038 NUM: 606	$-10.06	$0.00
03/21/2003	AMENDMENT	delete penalty under $5.00 jq	$-0.47	$10.06
03/21/2003	ADJUSTMENT	Amend: Auto Adj Out Payment BANK: 24-7038 NUM: 606	$10.06	$10.53
03/17/2003	PENALTY	Instlmnt 4 Penalty for 2002-03	$0.03	$0.47
01/22/2003	PENALTY	Instlmnt 3 Penalty for 2002-03	$0.02	$0.44
10/21/2002	PENALTY	Instlmnt 2 Penalty for 2002-03	$0.02	$0.42
09/10/2002	VOID	SHREEVE KATHERINE M. CHECK BANK: 24-7038 NUM: 606	$-10.06	$0.40
09/03/2002	PENALTY	Instlmnt 1 Penalty for 2002-03	$0.40	$10.46
07/08/2002	BILL	BAIN KATHERINE MAY	$10.06	$10.06
09/04/2001	PAYMENT	SHREEVE KATHERINE CHECK BANK: 24-7038 NUM: 547	$-10.22	$0.00
09/04/2001	AMENDMENT	pen deleted/pstmrked prior lh	$-0.41	$10.22
08/31/2001	PENALTY	Instlmnt 1 Penalty for 2001-02	$0.41	$10.63
07/11/2001	BILL	BAIN KATHERINE MAY	$10.22	$10.22
10/02/2000	PAYMENT	SHREEVE KATHERINE CHECK BANK: 24-7038 NUM: 513	$-10.10	$0.00
10/02/2000	AMENDMENT	pymnt in full;delete.40 llh	$-0.40	$10.10
09/06/2000	PENALTY	Instlmnt 1 Penalty for 2000-01	$0.40	$10.50
07/06/2000	BILL	BAIN KATHERINE MAY	$10.10	$10.10
08/09/1999	PAYMENT	BAIN KATHERINE MAY CHECK BANK: 15-800 NUM: 1747487	$-11.13	$0.00
07/12/1999	BILL	BAIN KATHERINE MAY	$11.13	$11.13
08/06/1998	PAYMENT	BAIN KATHERINE MAY CHECK	$-11.53	$0.00
07/09/1998	BILL	BAIN KATHERINE MAY	$11.53	$11.53
04/03/1998	PAYMENT	BAIN BETTY CHECK	$-16.49	$0.00
03/18/1998	PENALTY	Mailing Costs for Notification	$2.00	$16.49
03/16/1998	PENALTY	Instlmnt 4 Penalty for 1997-98	$0.83	$14.49
01/20/1998	PENALTY	Instlmnt 3 Penalty for 1997-98	$0.71	$13.66
10/21/1997	PENALTY	Instlmnt 2 Penalty for 1997-98	$0.59	$12.95
09/02/1997	PENALTY	Instlmnt 1 Penalty for 1997-98	$0.48	$12.36
07/23/1997	BILL	BAIN KATHERINE MAY	$11.88	$11.88
08/08/1996	PAYMENT	BAIN KATHERINE MAY	$-8.32	$0.00
07/11/1996	BILL	BAIN KATHERINE MAY	$8.32	$8.32

Tax Account 08-0312-07

Owners

Account Summary

Current Year

Installments

Past Years

Tax Bill and Payment History

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