Tax Account 08-0312-08

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Owners

BAIN STEVEN PHILLIP
1707 SUMMIT LOOP RD
GRANTS PASS, OR 97526

Account Summary

Account ID	08-0312-08
Account Type	Real Estate
Location	GOLCONDA
Balance	$25.82
Currently Due	$25.82

Account ID

08-0312-08

Account Type

Real Estate

Location

GOLCONDA

Balance

$25.82

Currently Due

$25.82

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$19.52
Total	$25.82
Paid	$0.00
Balance	$25.82
Due	$25.82
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

$19.52

Total

$25.82

Paid

$0.00

Balance

$25.82

Due

$25.82

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	Past due	$19.52	$0.78	$19.52	$0.00	$20.30
2	10/07/2024	10/17/2024	Past due	$0.00	$0.98	$0.00	$0.00	$21.28
3	01/06/2025	01/16/2025	Past due	$0.00	$1.17	$0.00	$0.00	$22.45
4	03/03/2025	03/13/2025	Past due	$0.00	$3.37	$0.00	$0.00	$25.82

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$19.52	$0.00	$19.52	$0.00	$0.00	2.2306	4.0
2022/2023 SECURED TAXES	$19.52	$0.00	$19.52	$0.00	$0.00	2.2306	4.0
2021/2022 SECURED TAXES	$19.52	$6.80	$26.32	$0.00	$0.00	2.2306	4.0
2020/2021 SECURED TAXES	$19.25	$0.00	$19.25	$0.00	$0.00	2.2306	4.0
2019/2020 SECURED TAXES	$18.58	$0.00	$18.58	$0.00	$0.00	2.2306	4.0
2018/2019 SECURED TAXES	$17.73	$6.15	$23.88	$0.00	$0.00	2.1901	4.0
2017/2018 SECURED TAXES	$16.71	$0.00	$16.71	$0.00	$0.00	2.1901	4.0
2016/2017 SECURED TAXES	$15.67	$0.00	$15.67	$0.00	$0.00	2.1901	4.0
2015/2016 SECURED TAXES	$14.74	$0.00	$14.74	$0.00	$0.00	2.2306	4.0
2014/2015 SECURED TAXES	$13.66	$0.00	$13.66	$0.00	$0.00	2.2306	4.0

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
03/26/2025	AMENDMENT	S91A 1ST YR DELQ POSTAGE FEE*	$2.00	$25.82
03/14/2025	PENALTY	INSTALLMENT 4 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$1.37	$23.82
01/17/2025	PENALTY	INSTALLMENT 3 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$1.17	$22.45
10/18/2024	PENALTY	INSTALLMENT 2 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$0.98	$21.28
08/30/2024	PENALTY	INSTALLMENT 1 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$0.78	$20.30
07/05/2024	BILL	BAIN DAVID EDWARD	$19.52	$19.52
07/14/2023	PAYMENT	DAVID BAIN EC WF - 023071403123242	$-19.52	$0.00
07/06/2023	BILL	BAIN DAVID EDWARD	$19.52	$19.52
08/02/2022	PAYMENT	DAVID BAIN CHECK BANK: WF INTERNET NUM: 022080203155447	$-19.52	$0.00
07/07/2022	BILL	BAIN DAVID EDWARD	$19.52	$19.52
03/30/2022	PAYMENT	DAVID BAIN CHECK BANK: WF INTERNET NUM: 022033003078992	$-26.32	$0.00
03/22/2022	PENALTY	1st Year Delq Letter	$2.50	$26.32
03/18/2022	PENALTY	Instlmnt 4 Penalty for 2021-22	$1.37	$23.82
01/14/2022	PENALTY	Instlmnt 3 Penalty for 2021-22	$1.17	$22.45
10/15/2021	PENALTY	Instlmnt 2 Penalty for 2021-22	$0.98	$21.28
08/27/2021	PENALTY	Instlmnt 1 Penalty for 2021-22	$0.78	$20.30
07/08/2021	BILL	BAIN DAVID EDWARD	$19.52	$19.52
08/07/2020	PAYMENT	JEANETTE BAIN CHECK BANK: WF INTERNET NUM: 020080703147873	$-19.25	$0.00
07/10/2020	BILL	BAIN DAVID EDWARD	$19.25	$19.25
08/14/2019	PAYMENT	JEANETTE BAIN CHECK BANK: WF INTERNET NUM: 019081403076346	$-18.58	$0.00
07/08/2019	BILL	BAIN DAVID EDWARD	$18.58	$18.58
04/02/2019	PAYMENT	JEANETTE BAIN CHECK BANK: WF INTERNET NUM: 019040203140344	$-23.88	$0.00
03/27/2019	PENALTY	1st year delq letters	$2.25	$23.88
03/15/2019	PENALTY	Instlmnt 4 Penalty for 2018-19	$1.24	$21.63
01/18/2019	PENALTY	Instlmnt 3 Penalty for 2018-19	$1.06	$20.39
10/12/2018	PENALTY	Instlmnt 2 Penalty for 2018-19	$0.89	$19.33
08/31/2018	PENALTY	Instlmnt 1 Penalty for 2018-19	$0.71	$18.44
07/05/2018	BILL	BAIN DAVID EDWARD	$17.73	$17.73
08/11/2017	PAYMENT	JEANETTE BAIN CHECK BANK: WF INTERNET NUM: 017081103082333	$-16.71	$0.00
07/11/2017	BILL	BAIN DAVID EDWARD	$16.71	$16.71
08/12/2016	PAYMENT	JEANETTE BAIN CHECK BANK: WF INTERNET NUM: 016081203080898	$-15.67	$0.00
07/07/2016	BILL	BAIN DAVID EDWARD	$15.67	$15.67
07/15/2015	PAYMENT	JEANETTE BAIN CHECK BANK: WF INTERNET NUM: 015071503072106	$-14.74	$0.00
07/02/2015	BILL	BAIN DAVID EDWARD	$14.74	$14.74
07/15/2014	PAYMENT	JEANETTE BAIN CHECK BANK: WF INTERNET NUM: 014071503095673	$-13.66	$0.00
07/03/2014	BILL	BAIN DAVID EDWARD	$13.66	$13.66
08/16/2013	PAYMENT	JEANETTE BAIN CHECK BANK: WF INTERNET NUM: 013081603087394	$-12.65	$0.00
07/02/2013	BILL	BAIN DAVID EDWARD	$12.65	$12.65
07/20/2012	PAYMENT	JEANETTE BAIN CHECK BANK: WF INTERNET NUM: 012072003064605	$-11.71	$0.00
07/10/2012	BILL	BAIN DAVID EDWARD	$11.71	$11.71
04/10/2012	PAYMENT	BAIN, JEANETTE CREDIT: D NUM: WF E-BOX	$-16.79	$0.00
03/26/2012	PENALTY	1st Year Delinq Letter...pb	$2.50	$16.79
03/16/2012	PENALTY	Instlmnt 4 Penalty for 2011-12	$0.82	$14.29
01/17/2012	PENALTY	Instlmnt 3 Penalty for 2011-12	$0.70	$13.47
10/14/2011	PENALTY	Instlmnt 2 Penalty for 2011-12	$0.59	$12.77
08/26/2011	PENALTY	Instlmnt 1 Penalty for 2011-12	$0.47	$12.18
07/11/2011	BILL	BAIN DAVID EDWARD	$11.71	$11.71
10/14/2010	AMENDMENT	remove under $5 balance...pb	$-0.47	$0.00
09/29/2010	PAYMENT	JEANETTE BAIN CHECK BANK: WF INTERNET NUM: 903073322	$-11.71	$0.47
08/27/2010	PENALTY	Instlmnt 1 Penalty for 2010-11	$0.47	$12.18
07/09/2010	BILL	BAIN DAVID EDWARD	$11.71	$11.71
08/13/2009	PAYMENT	BAIN JEANETTE CHECK BANK: 22*1230 NUM: 5840	$-11.71	$0.00
07/10/2009	BILL	BAIN DAVID EDWARD	$11.71	$11.71
08/18/2008	PAYMENT	BAIN JEANETTE CHECK BANK: 22 NUM: 5668	$-11.71	$0.00
07/10/2008	BILL	BAIN DAVID EDWARD	$11.71	$11.71
08/07/2007	PAYMENT	BAIN, JEANETTE CHECK BANK: 22 NUM: 000005465	$-11.71	$0.00
07/12/2007	BILL	BAIN DAVID EDWARD	$11.71	$11.71
08/16/2006	PAYMENT	BAIN JEANETTE CHECK BANK: 22 NUM: 00005247	$-11.77	$0.00
07/06/2006	BILL	BAIN DAVID EDWARD	$11.77	$11.77
08/05/2005	PAYMENT	BAIN JEANETTE CHECK BANK: 22 NUM: 000005105	$-11.77	$0.00
07/18/2005	BILL	BAIN DAVID EDWARD	$11.77	$11.77
05/05/2005	PAYMENT	Amend: Auto Restore Payment CHECK BANK: 24-22 NUM: 5178	$-11.70	$0.00
05/05/2005	AMENDMENT	remove min amt before ad -BB	$-27.05	$11.70
05/05/2005	ADJUSTMENT	Amend: Auto Adj Out Payment BANK: 24-22 NUM: 5178	$11.70	$38.75
05/05/2005	PENALTY	Publication Cost 2005	$25.00	$27.05
03/23/2005	PENALTY	Mailing fee - 1st year letter	$1.50	$2.05
03/21/2005	PENALTY	Instlmnt 4 Penalty for 2004-05	$0.03	$0.55
01/19/2005	PENALTY	Instlmnt 3 Penalty for 2004-05	$0.03	$0.52
10/18/2004	PENALTY	Instlmnt 2 Penalty for 2004-05	$0.02	$0.49
09/08/2004	VOID	BAIN JEANETTE M. CHECK BANK: 24-22 NUM: 5178	$-11.70	$0.47
09/01/2004	PENALTY	Instlmnt 1 Penalty for 2004-05	$0.47	$12.17
07/06/2004	BILL	BAIN DAVID EDWARD	$11.70	$11.70
08/12/2003	PAYMENT	BAIN DAVID EDWARD CHECK BANK: 24-22 NUM: 4669	$-10.64	$0.00
07/18/2003	BILL	BAIN DAVID EDWARD	$10.64	$10.64
10/09/2002	PAYMENT	BAIN DAVID EDWARD CHECK BANK: 24-22 NUM: 4417	$-10.06	$0.00
10/09/2002	AMENDMENT	pd in full; adjust off pen llh	$-0.40	$10.06
09/03/2002	PENALTY	Instlmnt 1 Penalty for 2002-03	$0.40	$10.46
07/08/2002	BILL	BAIN DAVID EDWARD	$10.06	$10.06
09/10/2001	PAYMENT	Amend: Auto Restore Payment CHECK BANK: 24-22 NUM: 3558	$-10.22	$0.00
09/10/2001	AMENDMENT	pen under $5.00/delete llh	$-0.41	$10.22
09/10/2001	ADJUSTMENT	Amend: Auto Adj Out Payment BANK: 24-22 NUM: 3558	$10.22	$10.63
09/10/2001	VOID	BAIN DAVID CHECK BANK: 24-22 NUM: 3558	$-10.22	$0.41
08/31/2001	PENALTY	Instlmnt 1 Penalty for 2001-02	$0.41	$10.63
07/11/2001	BILL	BAIN DAVID EDWARD	$10.22	$10.22
08/04/2000	PAYMENT	BAIN DAVID E & JEANETTE M CHECK BANK: 24-22 NUM: 2553	$-10.10	$0.00
07/06/2000	BILL	BAIN DAVID EDWARD	$10.10	$10.10
08/05/1999	PAYMENT	BAIN DAVID EDWARD CHECK BANK: 24-22 NUM: 1490	$-11.13	$0.00
07/12/1999	BILL	BAIN DAVID EDWARD	$11.13	$11.13
08/14/1998	PAYMENT	BAIN DAVID EDWARD CHECK	$-11.53	$0.00
07/09/1998	BILL	BAIN DAVID EDWARD	$11.53	$11.53
07/29/1997	PAYMENT	BAIN DAVID EDWARD	$-11.88	$0.00
07/23/1997	BILL	BAIN DAVID EDWARD	$11.88	$11.88
08/12/1996	PAYMENT	BAIN DAVID EDWARD	$-8.32	$0.00
07/11/1996	BILL	BAIN DAVID EDWARD	$8.32	$8.32

Tax Account 08-0312-08

Owners

Account Summary

Current Year

Installments

Past Years

Tax Bill and Payment History

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