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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 $0.00
Currently Due $0.00

Current Year

Description 2025/2026 REAL ESTATE TAXES
Original $20.39
Total $20.39
Paid $20.39
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

#Due DatePenalty DateStatusOriginal TotalPenaltyInterestTotalPaidTotal Due
108/18/202508/28/2025Paid$20.39$0.00$0.00$20.39$20.39$0.00
210/06/202510/16/2025Not due$0.00$0.00$0.00$0.00$0.00$0.00
301/05/202601/15/2026Not due$0.00$0.00$0.00$0.00$0.00$0.00
403/02/202603/12/2026Not due$0.00$0.00$0.00$0.00$0.00$0.00

Past Years

DescriptionOriginalPenaltyInterestPaidBalanceDueTax RateTax District
2024/2025 REAL ESTATE TAXES$19.52$16.30$0.00$35.82$0.00$0.002.23064.0
2023/2024 REAL ESTATE TAXES$19.52$0.00$0.00$19.52$0.00$0.002.23064.0
2022/2023 SECURED TAXES$19.52$0.00$0.00$19.52$0.00$0.002.23064.0
2021/2022 SECURED TAXES$19.52$6.80$0.00$26.32$0.00$0.002.23064.0
2020/2021 SECURED TAXES$19.25$0.00$0.00$19.25$0.00$0.002.23064.0
2019/2020 SECURED TAXES$18.58$0.00$0.00$18.58$0.00$0.002.23064.0
2018/2019 SECURED TAXES$17.73$6.15$0.00$23.88$0.00$0.002.19014.0
2017/2018 SECURED TAXES$16.71$0.00$0.00$16.71$0.00$0.002.19014.0
2016/2017 SECURED TAXES$15.67$0.00$0.00$15.67$0.00$0.002.19014.0
2015/2016 SECURED TAXES$14.74$0.00$0.00$14.74$0.00$0.002.23064.0
2014/2015 SECURED TAXES$13.66$0.00$0.00$13.66$0.00$0.002.23064.0

Tax Bill and Payment History

DateTypeBilled to / Payer Name / NoteAmountBalance
08/14/2025PAYMENTBAIN STEVEN PHILLIP PNP PNP - 180929100$-20.39$0.00
07/03/2025BILLBAIN STEVEN PHILLIP$20.39$20.39
05/29/2025PAYMENTPNP PNP - 176735296$-35.82$0.00
05/08/2025AMENDMENTS92 PUBLICATION FEE*$10.00$35.82
03/26/2025AMENDMENTS91A 1ST YR DELQ POSTAGE FEE*$2.00$25.82
03/14/2025PENALTYINSTALLMENT 4 PENALTY FOR 2024/2025 REAL ESTATE TAXES$1.37$23.82
01/17/2025PENALTYINSTALLMENT 3 PENALTY FOR 2024/2025 REAL ESTATE TAXES$1.17$22.45
10/18/2024PENALTYINSTALLMENT 2 PENALTY FOR 2024/2025 REAL ESTATE TAXES$0.98$21.28
08/30/2024PENALTYINSTALLMENT 1 PENALTY FOR 2024/2025 REAL ESTATE TAXES$0.78$20.30
07/05/2024BILLBAIN DAVID EDWARD$19.52$19.52
07/14/2023PAYMENTDAVID BAIN EC WF - 023071403123242$-19.52$0.00
07/06/2023BILLBAIN DAVID EDWARD$19.52$19.52
08/02/2022PAYMENTDAVID BAIN CHECK BANK: WF INTERNET NUM: 022080203155447$-19.52$0.00
07/07/2022BILLBAIN DAVID EDWARD$19.52$19.52
03/30/2022PAYMENTDAVID BAIN CHECK BANK: WF INTERNET NUM: 022033003078992$-26.32$0.00
03/22/2022PENALTY1st Year Delq Letter$2.50$26.32
03/18/2022PENALTYInstlmnt 4 Penalty for 2021-22$1.37$23.82
01/14/2022PENALTYInstlmnt 3 Penalty for 2021-22$1.17$22.45
10/15/2021PENALTYInstlmnt 2 Penalty for 2021-22$0.98$21.28
08/27/2021PENALTYInstlmnt 1 Penalty for 2021-22$0.78$20.30
07/08/2021BILLBAIN DAVID EDWARD$19.52$19.52
08/07/2020PAYMENTJEANETTE BAIN CHECK BANK: WF INTERNET NUM: 020080703147873$-19.25$0.00
07/10/2020BILLBAIN DAVID EDWARD$19.25$19.25
08/14/2019PAYMENTJEANETTE BAIN CHECK BANK: WF INTERNET NUM: 019081403076346$-18.58$0.00
07/08/2019BILLBAIN DAVID EDWARD$18.58$18.58
04/02/2019PAYMENTJEANETTE BAIN CHECK BANK: WF INTERNET NUM: 019040203140344$-23.88$0.00
03/27/2019PENALTY1st year delq letters$2.25$23.88
03/15/2019PENALTYInstlmnt 4 Penalty for 2018-19$1.24$21.63
01/18/2019PENALTYInstlmnt 3 Penalty for 2018-19$1.06$20.39
10/12/2018PENALTYInstlmnt 2 Penalty for 2018-19$0.89$19.33
08/31/2018PENALTYInstlmnt 1 Penalty for 2018-19$0.71$18.44
07/05/2018BILLBAIN DAVID EDWARD$17.73$17.73
08/11/2017PAYMENTJEANETTE BAIN CHECK BANK: WF INTERNET NUM: 017081103082333$-16.71$0.00
07/11/2017BILLBAIN DAVID EDWARD$16.71$16.71
08/12/2016PAYMENTJEANETTE BAIN CHECK BANK: WF INTERNET NUM: 016081203080898$-15.67$0.00
07/07/2016BILLBAIN DAVID EDWARD$15.67$15.67
07/15/2015PAYMENTJEANETTE BAIN CHECK BANK: WF INTERNET NUM: 015071503072106$-14.74$0.00
07/02/2015BILLBAIN DAVID EDWARD$14.74$14.74
07/15/2014PAYMENTJEANETTE BAIN CHECK BANK: WF INTERNET NUM: 014071503095673$-13.66$0.00
07/03/2014BILLBAIN DAVID EDWARD$13.66$13.66
08/16/2013PAYMENTJEANETTE BAIN CHECK BANK: WF INTERNET NUM: 013081603087394$-12.65$0.00
07/02/2013BILLBAIN DAVID EDWARD$12.65$12.65
07/20/2012PAYMENTJEANETTE BAIN CHECK BANK: WF INTERNET NUM: 012072003064605$-11.71$0.00
07/10/2012BILLBAIN DAVID EDWARD$11.71$11.71
04/10/2012PAYMENTBAIN, JEANETTE CREDIT: D NUM: WF E-BOX$-16.79$0.00
03/26/2012PENALTY1st Year Delinq Letter...pb$2.50$16.79
03/16/2012PENALTYInstlmnt 4 Penalty for 2011-12$0.82$14.29
01/17/2012PENALTYInstlmnt 3 Penalty for 2011-12$0.70$13.47
10/14/2011PENALTYInstlmnt 2 Penalty for 2011-12$0.59$12.77
08/26/2011PENALTYInstlmnt 1 Penalty for 2011-12$0.47$12.18
07/11/2011BILLBAIN DAVID EDWARD$11.71$11.71
10/14/2010AMENDMENTremove under $5 balance...pb$-0.47$0.00
09/29/2010PAYMENTJEANETTE BAIN CHECK BANK: WF INTERNET NUM: 903073322$-11.71$0.47
08/27/2010PENALTYInstlmnt 1 Penalty for 2010-11$0.47$12.18
07/09/2010BILLBAIN DAVID EDWARD$11.71$11.71
08/13/2009PAYMENTBAIN JEANETTE CHECK BANK: 22*1230 NUM: 5840$-11.71$0.00
07/10/2009BILLBAIN DAVID EDWARD$11.71$11.71
08/18/2008PAYMENTBAIN JEANETTE CHECK BANK: 22 NUM: 5668$-11.71$0.00
07/10/2008BILLBAIN DAVID EDWARD$11.71$11.71
08/07/2007PAYMENTBAIN, JEANETTE CHECK BANK: 22 NUM: 000005465$-11.71$0.00
07/12/2007BILLBAIN DAVID EDWARD$11.71$11.71
08/16/2006PAYMENTBAIN JEANETTE CHECK BANK: 22 NUM: 00005247$-11.77$0.00
07/06/2006BILLBAIN DAVID EDWARD$11.77$11.77
08/05/2005PAYMENTBAIN JEANETTE CHECK BANK: 22 NUM: 000005105$-11.77$0.00
07/18/2005BILLBAIN DAVID EDWARD$11.77$11.77
05/05/2005PAYMENTAmend: Auto Restore Payment CHECK BANK: 24-22 NUM: 5178$-11.70$0.00
05/05/2005AMENDMENTremove min amt before ad -BB$-27.05$11.70
05/05/2005ADJUSTMENTAmend: Auto Adj Out Payment BANK: 24-22 NUM: 5178$11.70$38.75
05/05/2005PENALTYPublication Cost 2005$25.00$27.05
03/23/2005PENALTYMailing fee - 1st year letter$1.50$2.05
03/21/2005PENALTYInstlmnt 4 Penalty for 2004-05$0.03$0.55
01/19/2005PENALTYInstlmnt 3 Penalty for 2004-05$0.03$0.52
10/18/2004PENALTYInstlmnt 2 Penalty for 2004-05$0.02$0.49
09/08/2004VOIDBAIN JEANETTE M. CHECK BANK: 24-22 NUM: 5178$-11.70$0.47
09/01/2004PENALTYInstlmnt 1 Penalty for 2004-05$0.47$12.17
07/06/2004BILLBAIN DAVID EDWARD$11.70$11.70
08/12/2003PAYMENTBAIN DAVID EDWARD CHECK BANK: 24-22 NUM: 4669$-10.64$0.00
07/18/2003BILLBAIN DAVID EDWARD$10.64$10.64
10/09/2002PAYMENTBAIN DAVID EDWARD CHECK BANK: 24-22 NUM: 4417$-10.06$0.00
10/09/2002AMENDMENTpd in full; adjust off pen llh$-0.40$10.06
09/03/2002PENALTYInstlmnt 1 Penalty for 2002-03$0.40$10.46
07/08/2002BILLBAIN DAVID EDWARD$10.06$10.06
09/10/2001PAYMENTAmend: Auto Restore Payment CHECK BANK: 24-22 NUM: 3558$-10.22$0.00
09/10/2001AMENDMENTpen under $5.00/delete llh$-0.41$10.22
09/10/2001ADJUSTMENTAmend: Auto Adj Out Payment BANK: 24-22 NUM: 3558$10.22$10.63
09/10/2001VOIDBAIN DAVID CHECK BANK: 24-22 NUM: 3558$-10.22$0.41
08/31/2001PENALTYInstlmnt 1 Penalty for 2001-02$0.41$10.63
07/11/2001BILLBAIN DAVID EDWARD$10.22$10.22
08/04/2000PAYMENTBAIN DAVID E & JEANETTE M CHECK BANK: 24-22 NUM: 2553$-10.10$0.00
07/06/2000BILLBAIN DAVID EDWARD$10.10$10.10
08/05/1999PAYMENTBAIN DAVID EDWARD CHECK BANK: 24-22 NUM: 1490$-11.13$0.00
07/12/1999BILLBAIN DAVID EDWARD$11.13$11.13
08/14/1998PAYMENTBAIN DAVID EDWARD CHECK$-11.53$0.00
07/09/1998BILLBAIN DAVID EDWARD$11.53$11.53
07/29/1997PAYMENTBAIN DAVID EDWARD$-11.88$0.00
07/23/1997BILLBAIN DAVID EDWARD$11.88$11.88
08/12/1996PAYMENTBAIN DAVID EDWARD$-8.32$0.00
07/11/1996BILLBAIN DAVID EDWARD$8.32$8.32