Tax Account 1022-12-002-012

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Owners

JAMES FAMILY TRUST 2006 ET AL
3761 SE CHEROKEE RD
PRINEVILLE, OR 97754

JAMES, ROBERT & GAY TTEE ET AL

SEE VESTING DOCS

Account Summary

Account ID	1022-12-002-012
Account Type	Real Estate
Location	4351 HWY 208 TOPAZ
Balance	$0.00
Currently Due	$0.00

Account ID

1022-12-002-012

Account Type

Real Estate

Location

4351 HWY 208
TOPAZ

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$400.84
Total	$400.84
Paid	$400.84
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	2.8054
Tax District	600 (TOPAZ)
Tax Cap	100% High 8.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$400.84

Total

$400.84

Paid

$400.84

Balance

$0.00

Due

$0.00

Ad Valorem Tax Rate

2.8054

Tax District

600 (TOPAZ)

Tax Cap

100% High 8.0%

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/19/2024	08/29/2024	Paid	$100.42	$0.00	$100.42	$100.42	$0.00
2	10/07/2024	10/17/2024	Paid	$100.14	$0.00	$100.14	$100.14	$0.00
3	01/06/2025	01/16/2025	Paid	$100.14	$0.00	$100.14	$100.14	$0.00
4	03/03/2025	03/13/2025	Paid	$100.14	$0.00	$100.14	$100.14	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$371.15	$0.00	$371.15	$0.00	$0.00	2.8054	600
2022/2023 REAL ESTATE TAXES	$343.66	$0.00	$343.66	$0.00	$0.00	2.8054	600
2021/2022 REAL ESTATE TAXES	$343.66	$0.00	$343.66	$0.00	$0.00	2.8054	600
2020/2021 REAL ESTATE TAXES	$343.66	$0.00	$343.66	$0.00	$0.00	2.8054	600
2019/2020 REAL ESTATE TAXES	$343.66	$0.00	$343.66	$0.00	$0.00	2.8054	600
2018/2019 REAL ESTATE TAXES	$343.66	$0.00	$343.66	$0.00	$0.00	2.8054	600
2017/2018 REAL ESTATE TAXES	$388.83	$3.93	$392.76	$0.00	$0.00	2.8054	600
2016/2017 REAL ESTATE TAXES	$392.76	$0.00	$392.76	$0.00	$0.00	2.8054	600
2015/2016 REAL ESTATE TAXES	$392.76	$55.57	$448.33	$0.00	$0.00	2.8054	600
2014/2015 REAL ESTATE TAXES	$392.72	$93.89	$486.61	$0.00	$0.00	2.8054	600
2013/2014 REAL ESTATE TAXES	$381.26	$120.78	$502.04	$0.00	$0.00	2.8054	600

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
08/19/2024	PAYMENT	CHECK ACH - 200014	$-400.84	$0.00
07/15/2024	BILL	JAMES FAMILY TRUST 2006 ET AL	$400.84	$400.84
03/12/2024	PAYMENT	ROSEMARY GARY CHECK 1532	$-92.72	$0.00
01/10/2024	PAYMENT	GREGORY, GARY G & ROSEMARY A CHECK 1528	$-92.72	$92.72
10/16/2023	PAYMENT	GREGORY, G & R CHECK 1518	$-92.72	$185.44
08/29/2023	PAYMENT	GREGORY, GARY &ROSEMARY CHECK 1515	$-92.99	$278.16
07/14/2023	BILL	JAMES FAMILY TRUST 2006 ET AL	$371.15	$371.15
03/21/2023	PAYMENT	JAMES, ROBERT & GAY CHECK 1499	$-85.91	$0.00
01/15/2023	PAYMENT	GARY & ROSEMARY GREGORY CHECK 1496	$-85.91	$85.91
10/17/2022	PAYMENT	GREGORY, GARY & ROSEMARY CHECK 1487	$-85.91	$171.82
08/25/2022	PAYMENT	GARY & ROSEMARY GREGORY CHECK 1480	$-85.93	$257.73
07/19/2022	BILL	JAMES, ROBERT & GAY TTEE ET AL	$343.66	$343.66
03/21/2022	PAYMENT	GREGORY, GARY G & ROSEMARY A CHECK	$-85.91	$0.00
01/12/2022	PAYMENT	GREGORY, GARY G & ROSEMARY A CHECK	$-85.91	$85.91
10/12/2021	PAYMENT	GREGORY, GARY G & ROSEMARY A CHECK	$-85.91	$171.82
08/24/2021	PAYMENT	GREGORY, GARY & ROSEMARY CHECK	$-85.93	$257.73
07/14/2021	BILL	JAMES, ROBERT & GAY TTEE ET AL	$343.66	$343.66
03/09/2021	PAYMENT	GREGORY, GARY & ROSEMARY A CHECK	$-85.91	$0.00
01/13/2021	PAYMENT	JAMES, ROBERT & GAY CHECK	$-85.91	$85.91
10/15/2020	PAYMENT	GREGORY, ROSEMARY & GARY CHECK	$-85.91	$171.82
08/24/2020	PAYMENT	GREGORY, ROSEMARY & GARY CHECK	$-85.93	$257.73
07/13/2020	BILL	JAMES, ROBERT & GAY TTEE ET AL	$343.66	$343.66
03/16/2020	PAYMENT	GARY & ROSEMARY GREGORY CHECK	$-85.91	$0.00
01/14/2020	PAYMENT	GREGORY, ROSEMARY & GARY CHECK	$-85.91	$85.91
10/14/2019	PAYMENT	ROSEMARY A & GARY G GREGORY CHECK	$-85.91	$171.82
08/28/2019	PAYMENT	JAMES, ROBERT & GAY CHECK	$-85.93	$257.73
07/15/2019	BILL	JAMES, ROBERT & GAY TTEE ET AL	$343.66	$343.66
03/12/2019	PAYMENT	GREGORY, GARY & ROSEMARY CHECK	$-85.91	$0.00
01/08/2019	PAYMENT	JAMES, ROBERT & GAY TTEE ET AL CHECK	$-85.91	$85.91
10/10/2018	PAYMENT	GARY GREGORY CHECK	$-85.91	$171.82
07/30/2018	PAYMENT	JAMES COMPANY CHECK	$-85.93	$257.73
07/12/2018	BILL	JAMES, ROBERT & GAY TTEE ET AL	$343.66	$343.66
03/27/2018	AMENDMENT	Remove bal of tax/pen <$5 krb	$-4.09	$0.00
03/16/2018	PENALTY	Instlmnt 4 Penalty for 2017-18	$0.16	$4.09
09/13/2017	PAYMENT	GREGORY, GEORGE G & MARGORIE CHECK	$-392.76	$3.93
09/01/2017	PENALTY	Instlmnt 1 Penalty for 2017-18	$3.93	$396.69
07/14/2017	BILL	GREGORY, GEORGE G & MARGORIE	$392.76	$392.76
08/18/2016	PAYMENT	GREGORY FAMILY TRUST CHECK	$-392.76	$0.00
07/15/2016	PAYMENT	G GREGORY CHECK	$-270.24	$392.76
07/12/2016	BILL	DOUGLAS COUNTY TRUSTEE	$392.76	$663.00
07/01/2016	INTEREST	Monthly Interest	$1.88	$270.24
06/30/2016	PAYMENT	GREGORY FAMILY TRUST CHECK	$-1,166.74	$268.36
06/30/2016	AMENDMENT	waive some pen per kl	$-50.00	$1,435.10
06/30/2016	AMENDMENT	waive some pen per kl adress	$-50.00	$1,485.10
06/30/2016	AMENDMENT	waive some penalties per kl	$-75.01	$1,535.10
06/06/2016	INTEREST	Monthly Interest	$45.73	$1,610.11
05/10/2016	PENALTY	Publication Cost for Delinqncy	$5.50	$1,564.38
05/05/2016	AMENDMENT	cert mailing added lmt	$6.47	$1,558.88
05/02/2016	INTEREST	Monthly Interest	$6.45	$1,552.41
04/05/2016	INTEREST	Monthly Interest	$6.45	$1,545.96
03/21/2016	PENALTY	Instlmnt 4 Penalty for 2015-16	$27.49	$1,539.51
03/03/2016	INTEREST	Monthly Interest	$6.45	$1,512.02
02/01/2016	INTEREST	Monthly Interest	$6.45	$1,505.57
01/19/2016	PENALTY	Instlmnt 3 Penalty for 2015-16	$17.67	$1,499.12
01/05/2016	INTEREST	Monthly Interest	$6.45	$1,481.45
12/01/2015	INTEREST	Monthly Interest	$6.45	$1,475.00
11/03/2015	INTEREST	Monthly Interest	$6.45	$1,468.55
10/19/2015	PENALTY	Instlmnt 2 Penalty for 2015-16	$9.82	$1,462.10
10/01/2015	INTEREST	Monthly Interest	$6.45	$1,452.28
09/01/2015	INTEREST	Monthly Interest	$6.45	$1,445.83
09/01/2015	PENALTY	Instlmnt 1 Penalty for 2015-16	$3.93	$1,439.38
08/04/2015	INTEREST	Monthly Interest	$6.45	$1,435.45
07/14/2015	BILL	GREGORY, GEORGE G & MARJORIE	$392.76	$1,429.00
07/02/2015	INTEREST	Monthly Interest	$6.45	$1,036.24
06/01/2015	INTEREST	Monthly Interest	$42.45	$1,029.79
04/14/2015	INTEREST	Monthly Interest	$3.18	$987.34
04/01/2015	INTEREST	Monthly Interest	$3.18	$984.16
03/17/2015	PENALTY	Instlmnt 4 Penalty for 2014-15	$27.49	$980.98
03/02/2015	INTEREST	Monthly Interest	$3.18	$953.49
02/02/2015	INTEREST	Monthly Interest	$3.18	$950.31
01/20/2015	PENALTY	Instlmnt 3 Penalty for 2014-15	$17.67	$947.13
01/02/2015	INTEREST	Monthly Interest	$3.18	$929.46
12/02/2014	INTEREST	Monthly Interest	$3.18	$926.28
11/03/2014	INTEREST	Monthly Interest	$3.18	$923.10
10/20/2014	PENALTY	Instlmnt 2 Penalty for 2014-15	$9.82	$919.92
10/01/2014	INTEREST	Monthly Interest	$3.18	$910.10
09/03/2014	PENALTY	Instlmnt 1 Penalty for 2014-15	$3.93	$906.92
09/03/2014	INTEREST	Monthly Interest	$3.18	$902.99
08/01/2014	INTEREST	Monthly Interest	$3.18	$899.81
07/17/2014	BILL	GREGORY, GEORGE G & MARJORIE	$392.72	$896.63
07/01/2014	INTEREST	Monthly Interest	$3.18	$503.91
06/03/2014	PENALTY	Lien Recording fee	$14.00	$500.73
06/03/2014	INTEREST	Monthly Interest	$38.13	$486.73
05/05/2014	PENALTY	Publication Cost for Delinqncy	$10.15	$448.60
03/17/2014	PENALTY	Instlmnt 4 Penalty for 2013-14	$26.69	$438.45
01/21/2014	PENALTY	Instlmnt 3 Penalty for 2013-14	$17.16	$411.76
10/21/2013	PENALTY	Instlmnt 2 Penalty for 2013-14	$9.53	$394.60
09/04/2013	PENALTY	Instlmnt 1 Penalty for 2013-14	$3.81	$385.07
07/16/2013	BILL	GREGORY, GEORGE G & MARJORIE	$381.26	$381.26
08/14/2012	PAYMENT	GREGORY, GEORGE G & MARJORIE CHECK	$-365.90	$0.00
07/13/2012	BILL	GREGORY, GEORGE G & MARJORIE	$365.90	$365.90
08/01/2011	PAYMENT	GREGORY, GEORGE G & MARJORIE CHECK	$-343.89	$0.00
07/15/2011	BILL	GREGORY, GEORGE G & MARJORIE	$343.89	$343.89
08/06/2010	PAYMENT	GREGORY, GEORGE G & MARJORIE CHECK	$-325.35	$0.00
07/14/2010	BILL	GREGORY, GEORGE G & MARJORIE	$325.35	$325.35
07/30/2009	PAYMENT	GREGORY, GEORGE G & MARJORIE CHECK	$-302.64	$0.00
07/13/2009	BILL	GREGORY, GEORGE G & MARJORIE	$302.64	$302.64
01/07/2009	PAYMENT	GREGORY, GEORGE G & MARJORIE CHECK	$-140.10	$0.00
10/10/2008	PAYMENT	GREGORY, GEORGE G & MARJORIE CHECK	$-70.05	$140.10
07/30/2008	PAYMENT	GREGORY, GEORGE G & MARJORIE CHECK	$-70.06	$210.15
07/18/2008	BILL	GREGORY, GEORGE G & MARJORIE	$280.21	$280.21
02/25/2008	PAYMENT	GREGORY, GEORGE G &	$-64.89	$0.00
01/02/2008	PAYMENT	GREGORY, GEORGE G &	$-64.86	$64.89
10/03/2007	PAYMENT	GREGORY, GEORGE G &	$-64.86	$129.75
08/13/2007	PAYMENT	GREGORY, GEORGE G &	$-64.86	$194.61
07/01/2007	BILL	GREGORY, GEORGE G & MARJORIE	$259.47	$259.47
02/26/2007	PAYMENT	GREGORY, GEORGE G &	$-60.06	$0.00
01/05/2007	PAYMENT	GREGORY, GEORGE G &	$-60.06	$60.06
09/26/2006	PAYMENT	GREGORY, GEORGE G &	$-60.06	$120.12
08/03/2006	PAYMENT	GREGORY, GEORGE G &	$-60.06	$180.18
07/01/2006	BILL	GREGORY, GEORGE G & MARJORIE	$240.24	$240.24
01/05/2006	PAYMENT	GREGORY, GEORGE G &	$-111.22	$0.00
08/19/2005	PAYMENT	GREGORY, GEORGE G &	$-111.22	$111.22
07/01/2005	BILL	GREGORY, GEORGE G & MARJORIE	$222.44	$222.44
03/14/2005	PAYMENT	GREGORY, GEORGE G &	$-115.00	$0.00
01/14/2005	PENALTY	Instlmnt 3 Penalty for 2004-05	$2.25	$115.00
10/07/2004	PAYMENT	GREGORY, GEORGE G &	$-56.37	$112.75
08/02/2004	PAYMENT	GREGORY, GEORGE G &	$-56.37	$169.12
07/01/2004	BILL	GREGORY, GEORGE G & MARJORIE	$225.49	$225.49
12/23/2003	PAYMENT	GREGORY, GEORGE G &	$-113.27	$0.00
10/24/2003	PAYMENT	GREGORY, GEORGE G &	$-58.88	$113.27
10/14/2003	PENALTY	Instlmnt 2 Penalty for 2003-04	$2.26	$172.15
08/25/2003	PAYMENT	GREGORY, GEORGE G &	$-56.62	$169.89
07/01/2003	BILL	GREGORY, GEORGE G & MARJORIE	$226.51	$226.51
01/03/2003	PAYMENT	GREG MAR ENTER	$-113.30	$0.00
10/03/2002	PAYMENT	GREGORY, GEORGE G &	$-56.65	$113.30
08/05/2002	PAYMENT	GREG MAR ENT	$-56.65	$169.95
07/01/2002	BILL	GREGORY, GEORGE G & MARJORIE	$226.60	$226.60
01/02/2002	PAYMENT	GREGORY, GEORGE G &	$-112.92	$0.00
10/16/2001	PAYMENT	GREG MAR ENT	$-58.71	$112.92
10/14/2001	PENALTY	Instlmnt 2 Penalty for 2001-02	$2.26	$171.63
08/15/2001	PAYMENT	GREGORY, GEORGE G &	$-56.45	$169.37
07/01/2001	BILL	GREGORY, GEORGE G & MARJORIE	$225.82	$225.82
01/05/2001	PAYMENT	GREGORY, GEORGE G &	$-111.79	$0.00
10/04/2000	PAYMENT	GREG MAR ENT	$-55.89	$111.79
08/14/2000	PAYMENT	GREG MAR ENT	$-55.89	$167.68
07/01/2000	BILL	GREGORY, GEORGE G & M E	$223.57	$223.57
12/08/1999	PAYMENT	GREGORY, GEORGE G &	$-111.29	$0.00
10/15/1999	PAYMENT	GREG-MAR ENTERPRISES	$-55.64	$111.29
08/04/1999	PAYMENT	GREG-MAR ENTER	$-55.64	$166.93
07/01/1999	BILL	GREGORY, GEORGE G & M E	$222.57	$222.57
12/18/1998	PAYMENT	GREGORY, GEORGE G &	$-112.26	$0.00
09/28/1998	PAYMENT	GREGORY, GEORGE G &	$-56.13	$112.26
08/14/1998	PAYMENT	GREGORY, GEORGE G &	$-56.13	$168.39
07/01/1998	BILL	GREGORY, GEORGE G & M E	$224.52	$224.52
01/02/1998	PAYMENT	GREGORY, GEORGE G &	$-72.24	$0.00
10/09/1997	PAYMENT	GREGORY, GEORGE G &	$-36.12	$72.24
08/01/1997	PAYMENT	GREGORY, GEORGE G &	$-36.12	$108.36
07/01/1997	BILL	GREGORY, GEORGE G & M E	$144.48	$144.48
11/08/1996	PAYMENT	GREGORY, GEORGE G &	$-73.89	$0.00
10/08/1996	PAYMENT	GREGORY, GEORGE G &	$-36.94	$73.89
08/05/1996	PAYMENT	GREGORY, GEORGE G &	$-36.94	$110.83
07/01/1996	BILL	GREGORY, GEORGE G & M E TRUSTE	$147.77	$147.77
01/02/1996	PAYMENT		$-77.04	$0.00
10/03/1995	PAYMENT		$-38.52	$77.04
08/08/1995	PAYMENT		$-38.52	$115.56
07/01/1995	BILL	GREGORY, GEORGE G & M E TRUSTE	$154.08	$154.08
01/05/1995	PAYMENT		$-78.00	$0.00
10/11/1994	PAYMENT		$-38.99	$78.00
08/12/1994	PAYMENT		$-38.99	$116.99
07/01/1994	BILL	GREGORY, GEORGE G & M E TRUSTE	$155.98	$155.98
12/15/1993	PAYMENT		$-77.04	$0.00
11/15/1993	PAYMENT		$-40.05	$77.04
10/14/1993	PENALTY	Instlmnt 2 Penalty for 1993-94	$1.54	$117.09
08/26/1993	PAYMENT		$-38.51	$115.55
07/01/1993	BILL	GREGORY, GEORGE G & M E TRUSTE	$154.06	$154.06
12/15/1992	PAYMENT		$-68.93	$0.00
10/13/1992	PAYMENT		$-34.45	$68.93
08/19/1992	PAYMENT		$-34.45	$103.38
07/01/1992	BILL	GREGORY, GEORGE G & M E TRUSTE	$137.83	$137.83
01/02/1992	PAYMENT		$-63.89	$0.00
10/08/1991	PAYMENT		$-31.93	$63.89
08/07/1991	PAYMENT		$-31.93	$95.82
07/01/1991	BILL	GREGORY, GEORGE G & M E TRUSTE	$127.75	$127.75
12/17/1990	PAYMENT		$-63.31	$0.00
10/29/1990	PAYMENT		$-32.91	$63.31
10/14/1990	PENALTY	Instlmnt 2 Penalty for 1990-91	$1.27	$96.22
07/11/1990	PAYMENT		$-31.64	$94.95
07/01/1990	BILL	GREGORY, GEORGE G & M E TRUSTE	$126.59	$126.59
12/28/1989	PAYMENT		$-61.91	$0.00
10/09/1989	PAYMENT		$-30.94	$61.91
08/10/1989	PAYMENT		$-30.94	$92.85
07/01/1989	BILL	GREGORY, GEORGE G & MARJORIE E	$123.79	$123.79
01/13/1989	PAYMENT		$-59.21	$0.00
10/06/1988	PAYMENT		$-29.60	$59.21
07/21/1988	PAYMENT		$-29.60	$88.81
07/01/1988	BILL	GREGORY, GEORGE G & MARJORIE E	$118.41	$118.41
12/30/1987	PAYMENT		$-61.40	$0.00
11/12/1987	PAYMENT		$-31.93	$61.40
10/14/1987	PENALTY	Instlmnt 2 Penalty for 1987-88	$1.23	$93.33
08/20/1987	PAYMENT		$-30.70	$92.10
07/01/1987	BILL	GREGORY, GEORGE G & MARJORIE E	$122.80	$122.80
12/18/1986	PAYMENT		$-70.41	$0.00
10/09/1986	PAYMENT		$-35.20	$70.41
07/16/1986	PAYMENT		$-35.20	$105.61
07/01/1986	BILL	GREGORY,GEORGE G & MARJORIE E	$140.81	$140.81