Tax Account 1022-12-002-013
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 | 1022-12-002-013 |
|---|---|
| Account Type | Real Estate |
| Location | 4363 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% |
Installments
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 | $0.00 | $392.76 | $0.00 | $0.00 | 2.8054 | 600 |
| 2014/2015 REAL ESTATE TAXES | $392.72 | $0.00 | $392.72 | $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 - 200016 | $-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 & MARJORIE 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 & MARJORIE | $392.76 | $392.76 |
| 08/18/2016 | PAYMENT | GREGORY, GEORGE G & MARJORIE CHECK | $-392.76 | $0.00 |
| 07/12/2016 | BILL | GREGORY, GEORGE G & MARJORIE | $392.76 | $392.76 |
| 08/03/2015 | PAYMENT | GREGORY, GEORGE G & MARJORIE CHECK | $-392.76 | $0.00 |
| 07/14/2015 | BILL | GREGORY, GEORGE G & MARJORIE | $392.76 | $392.76 |
| 07/28/2014 | PAYMENT | GREGORY, GEORGE G & MARJORIE CHECK | $-392.72 | $0.00 |
| 07/17/2014 | BILL | GREGORY, GEORGE G & MARJORIE | $392.72 | $392.72 |
| 08/01/2013 | PAYMENT | GREGORY, GEORGE G & MARJORIE CHECK | $-381.26 | $0.00 |
| 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 & | $-76.04 | $0.00 |
| 10/09/1997 | PAYMENT | GREGORY, GEORGE G & | $-38.02 | $76.04 |
| 08/01/1997 | PAYMENT | GREGORY, GEORGE G & | $-38.02 | $114.06 |
| 07/01/1997 | BILL | GREGORY, GEORGE G & M E | $152.08 | $152.08 |
| 11/08/1996 | PAYMENT | GREGORY, GEORGE G & | $-77.76 | $0.00 |
| 10/08/1996 | PAYMENT | GREGORY, GEORGE G & | $-38.88 | $77.76 |
| 08/05/1996 | PAYMENT | GREGORY, GEORGE G & | $-38.88 | $116.64 |
| 07/01/1996 | BILL | GREGORY, GEORGE G & M E TRUSTE | $155.52 | $155.52 |
| 01/02/1996 | PAYMENT | $-81.08 | $0.00 | |
| 10/03/1995 | PAYMENT | $-40.54 | $81.08 | |
| 08/08/1995 | PAYMENT | $-40.54 | $121.62 | |
| 07/01/1995 | BILL | GREGORY, GEORGE G & M E TRUSTE | $162.16 | $162.16 |
| 01/05/1995 | PAYMENT | $-82.09 | $0.00 | |
| 10/11/1994 | PAYMENT | $-41.04 | $82.09 | |
| 08/12/1994 | PAYMENT | $-41.04 | $123.13 | |
| 07/01/1994 | BILL | GREGORY, GEORGE G & M E TRUSTE | $164.17 | $164.17 |
| 12/15/1993 | PAYMENT | $-81.08 | $0.00 | |
| 11/15/1993 | PAYMENT | $-42.15 | $81.08 | |
| 10/14/1993 | PENALTY | Instlmnt 2 Penalty for 1993-94 | $1.62 | $123.23 |
| 08/26/1993 | PAYMENT | $-40.53 | $121.61 | |
| 07/01/1993 | BILL | GREGORY, GEORGE G & M E TRUSTE | $162.14 | $162.14 |
| 12/15/1992 | PAYMENT | $-72.95 | $0.00 | |
| 10/13/1992 | PAYMENT | $-36.47 | $72.95 | |
| 08/19/1992 | PAYMENT | $-36.47 | $109.42 | |
| 07/01/1992 | BILL | GREGORY, GEORGE G & M E TRUSTE | $145.89 | $145.89 |
| 01/02/1992 | PAYMENT | $-67.65 | $0.00 | |
| 10/08/1991 | PAYMENT | $-33.81 | $67.65 | |
| 08/07/1991 | PAYMENT | $-33.81 | $101.46 | |
| 07/01/1991 | BILL | GREGORY, GEORGE G & M E TRUSTE | $135.27 | $135.27 |
| 12/17/1990 | PAYMENT | $-67.01 | $0.00 | |
| 10/29/1990 | PAYMENT | $-34.84 | $67.01 | |
| 10/14/1990 | PENALTY | Instlmnt 2 Penalty for 1990-91 | $1.34 | $101.85 |
| 07/11/1990 | PAYMENT | $-33.50 | $100.51 | |
| 07/01/1990 | BILL | GREGORY, GEORGE G & M E TRUSTE | $134.01 | $134.01 |
| 12/28/1989 | PAYMENT | $-65.54 | $0.00 | |
| 10/09/1989 | PAYMENT | $-32.77 | $65.54 | |
| 08/10/1989 | PAYMENT | $-32.77 | $98.31 | |
| 07/01/1989 | BILL | GREGORY, GEORGE G & MARJORIE E | $131.08 | $131.08 |
| 01/13/1989 | PAYMENT | $-62.68 | $0.00 | |
| 10/06/1988 | PAYMENT | $-31.33 | $62.68 | |
| 07/21/1988 | PAYMENT | $-31.33 | $94.01 | |
| 07/01/1988 | BILL | GREGORY, GEORGE G & MARJORIE E | $125.34 | $125.34 |
| 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 | SCHOCH, ALBERT J ETAL | $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 | SCHOCH,ALBERT J ETAL | $140.81 | $140.81 |