Tax Account 1121-00-001-013

Print Page · · Payments Cart · New Search

Owners

STEIN LIVING TRUST 2023
724 NW SAVAGE ST
GRANTS PASS, OR 97526

STEIN, BRENDA D TTEE

Account Summary

Account ID	1121-00-001-013
Account Type	Real Estate
Location	0 GEN CO/CWS/MOSQ
Balance	$219.48
Currently Due	$73.16

Account ID

1121-00-001-013

Account Type

Real Estate

Location

0
GEN CO/CWS/MOSQ

Balance

$219.48

Currently Due

$73.16

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$292.91
Total	$292.91
Paid	$73.43
Balance	$219.48
Due	$73.16
Ad Valorem Tax Rate	2.8699
Tax District	500 (GENERAL COUNTY/CWS/MOSQ)
Tax Cap	100% High 8.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$292.91

Total

$292.91

Paid

$73.43

Balance

$219.48

Due

$73.16

Ad Valorem Tax Rate

2.8699

Tax District

500 (GENERAL COUNTY/CWS/MOSQ)

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	$73.43	$0.00	$73.43	$73.43	$0.00
2	10/07/2024	10/17/2024	Due	$73.16	$0.00	$73.16	$0.00	$73.16
3	01/06/2025	01/16/2025	Due	$73.16	$0.00	$73.16	$0.00	$146.32
4	03/03/2025	03/13/2025	Due	$73.16	$0.00	$73.16	$0.00	$219.48

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$271.21	$21.72	$292.93	$0.00	$0.00	2.8699	500
2022/2023 REAL ESTATE TAXES	$251.12	$0.00	$251.12	$0.00	$0.00	2.8699	500
2021/2022 REAL ESTATE TAXES	$251.12	$0.00	$251.12	$0.00	$0.00	2.8699	500
2020/2021 REAL ESTATE TAXES	$251.12	$2.51	$253.63	$0.00	$0.00	2.8699	500
2019/2020 REAL ESTATE TAXES	$251.12	$8.79	$259.91	$0.00	$0.00	2.8699	500
2018/2019 REAL ESTATE TAXES	$251.12	$0.00	$251.12	$0.00	$0.00	2.8699	500
2017/2018 REAL ESTATE TAXES	$251.12	$0.00	$251.12	$0.00	$0.00	2.8699	500
2016/2017 REAL ESTATE TAXES	$251.12	$0.00	$251.12	$0.00	$0.00	2.8699	500
2015/2016 REAL ESTATE TAXES	$251.12	$0.00	$251.12	$0.00	$0.00	2.8699	500
2014/2015 REAL ESTATE TAXES	$251.12	$0.00	$251.12	$0.00	$0.00	2.8699	500

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
08/09/2024	PAYMENT	CHECK ACH - 100577	$-73.43	$219.48
07/15/2024	BILL	STEIN LIVING TRUST 2023	$292.91	$292.91
01/29/2024	PAYMENT	STEIN, BRENDA D & RICK E CHECK 5853	$-292.93	$0.00
01/16/2024	PENALTY	INSTALLMENT 3 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$12.21	$292.93
10/16/2023	PENALTY	INSTALLMENT 2 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$6.79	$280.72
09/01/2023	PENALTY	INSTALLMENT 1 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$2.72	$273.93
07/14/2023	BILL	STEIN, BRENDA D & RICK E	$271.21	$271.21
08/25/2022	PAYMENT	BRENDA D & RICK E STEIN GOV GOVOLUTION - 294202101	$-251.12	$0.00
07/19/2022	BILL	STEIN, BRENDA D & RICK E	$251.12	$251.12
03/01/2022	PAYMENT	STEIN, BRENDA CREDIT: D	$-62.78	$0.00
12/23/2021	PAYMENT	STEIN, BRENDA D CHECK	$-62.78	$62.78
10/08/2021	PAYMENT	STEIN, BRENDA CHECK	$-62.78	$125.56
08/25/2021	PAYMENT	STEIN, BRENDA D CHECK	$-62.78	$188.34
07/14/2021	BILL	STEIN, BRENDA D & RICK E	$251.12	$251.12
02/08/2021	PAYMENT	STEIN, BRENDA D CHECK	$-62.78	$0.00
01/13/2021	PAYMENT	STEIN, BRENDA D CHECK	$-62.78	$62.78
09/15/2020	PAYMENT	STEIN, BRENDA D & RICK E CHECK	$-128.07	$125.56
08/31/2020	PENALTY	Instlmnt 1 Penalty for 2020-21	$2.51	$253.63
07/13/2020	BILL	STEIN, BRENDA D & RICK E	$251.12	$251.12
03/20/2020	PAYMENT	STEIN, BRENDA D & RICK E CHECK	$-134.35	$0.00
03/16/2020	PENALTY	Instlmnt 4 Penalty for 2019-20	$6.28	$134.35
01/21/2020	PENALTY	Instlmnt 3 Penalty for 2019-20	$2.51	$128.07
10/07/2019	PAYMENT	STEIN, BRENDA D & RICK E CHECK	$-62.78	$125.56
08/26/2019	PAYMENT	STEIN, BRENDA D & RICK E CHECK	$-62.78	$188.34
07/15/2019	BILL	STEIN, BRENDA D & RICK E	$251.12	$251.12
03/08/2019	PAYMENT	STEIN, BRENDA D & RICK E CHECK	$-62.78	$0.00
01/11/2019	PAYMENT	STEIN, BRENDA D & RICK E CHECK	$-62.78	$62.78
10/05/2018	PAYMENT	STEIN, BRENDA D & RICK E CHECK	$-62.78	$125.56
08/16/2018	PAYMENT	STEIN, BRENDA D & RICK E CHECK	$-62.78	$188.34
07/12/2018	BILL	STEIN, BRENDA D & RICK E	$251.12	$251.12
02/28/2018	PAYMENT	STEIN, BRENDA D & RICK E CHECK	$-62.78	$0.00
01/10/2018	PAYMENT	STEIN, BRENDA D & RICK E CHECK	$-62.78	$62.78
09/27/2017	PAYMENT	STEIN, BRENDA D & RICK E CHECK	$-62.78	$125.56
08/10/2017	PAYMENT	STEIN, BRENDA D & RICK E CHECK	$-62.78	$188.34
07/14/2017	BILL	STEIN, BRENDA D & RICK E	$251.12	$251.12
12/28/2016	PAYMENT	STEIN, BRENDA D & RICK E CHECK	$-125.56	$0.00
10/05/2016	PAYMENT	STEIN, BRENDA D & RICK E CHECK	$-62.78	$125.56
08/09/2016	PAYMENT	STEIN, BRENDA D & RICK E CHECK	$-62.78	$188.34
07/12/2016	BILL	STEIN, BRENDA D & RICK E	$251.12	$251.12
03/09/2016	PAYMENT	STEIN, BRENDA D & RICK E CHECK	$-62.78	$0.00
01/12/2016	PAYMENT	STEIN, BRENDA D & RICK E CHECK	$-62.78	$62.78
10/09/2015	PAYMENT	STEIN, BRENDA D & RICK E CHECK	$-62.78	$125.56
08/25/2015	PAYMENT	STEIN, BRENDA D & RICK E CHECK	$-62.78	$188.34
07/14/2015	BILL	STEIN, BRENDA D & RICK E	$251.12	$251.12
11/06/2014	PAYMENT	STEIN, BRENDA D & RICK E CHECK	$-125.56	$0.00
08/21/2014	PAYMENT	STEIN, BRENDA D & RICK E CHECK	$-125.56	$125.56
07/17/2014	BILL	STEIN, BRENDA D & RICK E	$251.12	$251.12
03/04/2014	PAYMENT	STEIN, BRENDA D & RICK E CHECK	$-62.78	$0.00
01/13/2014	PAYMENT	STEIN, BRENDA D & RICK E CHECK	$-62.78	$62.78
10/04/2013	PAYMENT	STEIN, BRENDA D & RICK E CHECK	$-62.78	$125.56
08/20/2013	PAYMENT	STEIN, BRENDA D & RICK E CHECK	$-62.78	$188.34
07/16/2013	BILL	STEIN, BRENDA D & RICK E	$251.12	$251.12
03/06/2013	PAYMENT	STEIN, BRENDA D & RICK E CHECK	$-62.78	$0.00
01/11/2013	PAYMENT	STEIN, BRENDA D & RICK E CHECK	$-62.78	$62.78
10/10/2012	PAYMENT	STEIN, BRENDA D & RICK E CHECK	$-62.78	$125.56
08/20/2012	PAYMENT	STEIN, BRENDA D & RICK E CHECK	$-62.78	$188.34
07/13/2012	BILL	STEIN, BRENDA D & RICK E	$251.12	$251.12
03/02/2012	PAYMENT	STEIN, BRENDA D & RICK E CHECK	$-84.43	$0.00
01/04/2012	PAYMENT	STEIN, BRENDA D & RICK E CHECK	$-84.43	$84.43
10/06/2011	PAYMENT	STEIN, BRENDA D & RICK E CHECK	$-84.43	$168.86
08/16/2011	PAYMENT	STEIN, BRENDA D & RICK E CHECK	$-84.46	$253.29
07/15/2011	BILL	STEIN, BRENDA D & RICK E	$337.75	$337.75
03/04/2011	PAYMENT	STEIN, BRENDA D & RICK E CHECK	$-79.88	$0.00
01/04/2011	PAYMENT	STEIN, BRENDA D & RICK E CHECK	$-79.88	$79.88
10/12/2010	PAYMENT	STEIN, BRENDA D & RICK E CHECK	$-79.88	$159.76
09/07/2010	PAYMENT	STEIN, BRENDA D & RICK E CHECK	$-83.11	$239.64
08/30/2010	PENALTY	Instlmnt 1 Penalty for 2010-11	$3.20	$322.75
07/14/2010	BILL	STEIN, BRENDA D & RICK E	$319.55	$319.55
01/06/2010	PAYMENT	STEIN, BRENDA D & RICK E CHECK	$-148.62	$0.00
10/06/2009	PAYMENT	STEIN, BRENDA D & RICK E CHECK	$-74.31	$148.62
08/20/2009	PAYMENT	STEIN, BRENDA D & RICK E CHECK	$-74.32	$222.93
07/13/2009	BILL	STEIN, BRENDA D & RICK E	$297.25	$297.25
12/22/2008	PAYMENT	STEIN, BRENDA D & RICK E CHECK	$-137.60	$0.00
10/03/2008	PAYMENT	STEIN, BRENDA D & RICK E CHECK	$-68.80	$137.60
08/25/2008	PAYMENT	STEIN, BRENDA D & RICK E CHECK	$-68.83	$206.40
07/18/2008	BILL	STEIN, BRENDA D & RICK E	$275.23	$275.23
03/05/2008	PAYMENT	STEIN, BRENDA D & RI	$-129.99	$0.00
01/14/2008	PENALTY	Instlmnt 3 Penalty for 2007-08	$2.55	$129.99
10/30/2007	PAYMENT	STEIN, BRENDA D & RI	$-66.26	$127.44
10/14/2007	PENALTY	Instlmnt 2 Penalty for 2007-08	$2.55	$193.70
08/23/2007	PAYMENT	STEIN, BRENDA D & RI	$-63.71	$191.15
07/01/2007	BILL	STEIN, BRENDA D & RICK E	$254.86	$254.86
03/01/2007	PAYMENT	STEIN, BRENDA D & RI	$-59.01	$0.00
12/22/2006	PAYMENT	STEIN, BRENDA D & RI	$-58.99	$59.01
10/03/2006	PAYMENT	STEIN, BRENDA D & RI	$-58.99	$118.00
08/22/2006	PAYMENT	STEIN, BRENDA D & RI	$-58.99	$176.99
07/01/2006	BILL	STEIN, BRENDA D & RICK E	$235.98	$235.98
03/06/2006	PAYMENT	STEIN, BRENDA D & RI	$-54.64	$0.00
12/30/2005	PAYMENT	STEIN, BRENDA D & RI	$-54.62	$54.64
10/03/2005	PAYMENT	STEIN, BRENDA D & RI	$-54.62	$109.26
08/01/2005	PAYMENT	STEIN, BRENDA D & RI	$-54.62	$163.88
07/01/2005	BILL	STEIN, BRENDA D & RICK E	$218.50	$218.50
03/08/2005	PAYMENT	STEIN, BRENDA D & RI	$-55.36	$0.00
12/22/2004	PAYMENT	STEIN, BRENDA D & RI	$-55.36	$55.36
10/06/2004	PAYMENT	STEIN, BRENDA D & RI	$-55.36	$110.72
08/18/2004	PAYMENT	STEIN, BRENDA D & RI	$-55.36	$166.08
07/01/2004	BILL	STEIN, BRENDA D & RICK E	$221.44	$221.44
06/15/2004	PAYMENT	RICK & BRENDA STEIN	$-1,159.03	$0.00
06/15/2004	INTEREST	Interest to date	$142.49	$1,159.03
03/14/2004	PENALTY	Instlmnt 4 Penalty for 2003-04	$15.58	$1,016.54
02/10/2004	AMENDMENT	2002-03 Bill was Amended	$0.00	$1,000.96
01/14/2004	PENALTY	Instlmnt 3 Penalty for 2003-04	$10.01	$1,000.96
10/14/2003	PENALTY	Instlmnt 2 Penalty for 2003-04	$5.56	$990.95
08/28/2003	PENALTY	Instlmnt 1 Penalty for 2003-04	$2.23	$985.39
07/01/2003	BILL	DOUGLAS COUNTY TRUSTEE	$222.52	$983.16
06/30/2003	PENALTY	Miscellaneous Cost for 2002-03	$150.00	$760.64
04/07/2003	AMENDMENT	2001-02 Bill was Amended	$0.00	$610.64
03/14/2003	PENALTY	Instlmnt 4 Penalty for 2002-03	$122.78	$610.64
01/14/2003	PENALTY	Instlmnt 3 Penalty for 2002-03	$6.22	$487.86
10/14/2002	PENALTY	Instlmnt 2 Penalty for 2002-03	$3.46	$481.64
08/28/2002	PENALTY	Instlmnt 1 Penalty for 2002-03	$1.38	$478.18
07/01/2002	BILL	REILLY, JAMES E	$138.32	$476.80
06/30/2002	PENALTY	Miscellaneous Cost for 2001-02	$5.00	$338.48
03/14/2002	PENALTY	Instlmnt 4 Penalty for 2001-02	$9.68	$333.48
01/14/2002	PENALTY	Instlmnt 3 Penalty for 2001-02	$6.22	$323.80
10/14/2001	PENALTY	Instlmnt 2 Penalty for 2001-02	$3.46	$317.58
08/28/2001	PENALTY	Instlmnt 1 Penalty for 2001-02	$1.38	$314.12
07/01/2001	BILL	REILLY, JAMES E	$138.29	$312.74
05/30/2001	AMENDMENT	2000-01 Bill was Amended	$0.00	$174.45
05/30/2001	AMENDMENT	2000-01 Bill was Amended	$0.00	$174.45
03/14/2001	PENALTY	Instlmnt 4 Penalty for 2000-01	$26.56	$174.45
01/14/2001	PENALTY	Instlmnt 3 Penalty for 2000-01	$6.16	$147.89
10/14/2000	PENALTY	Instlmnt 2 Penalty for 2000-01	$3.42	$141.73
08/28/2000	PENALTY	Instlmnt 1 Penalty for 2000-01	$1.37	$138.31
07/01/2000	BILL	REILLY, JAMES E	$136.94	$136.94
07/01/2000	BILL	REILLY, JAMES E	$0.00	$0.00
11/18/1999	PAYMENT	REILLY, JAMES E	$-420.12	$0.00
11/18/1999	INTEREST	Interest to date	$35.60	$420.12
10/14/1999	PENALTY	Instlmnt 2 Penalty for 1999-00	$3.41	$384.52
08/28/1999	PENALTY	Instlmnt 1 Penalty for 1999-00	$1.36	$381.11
07/01/1999	BILL	REILLY, JAMES E	$136.28	$379.75
03/14/1999	PENALTY	Instlmnt 4 Penalty for 1998-99	$9.68	$243.47
01/14/1999	PENALTY	Instlmnt 3 Penalty for 1998-99	$6.22	$233.79
10/14/1998	PENALTY	Instlmnt 2 Penalty for 1998-99	$3.46	$227.57
08/28/1998	PENALTY	Instlmnt 1 Penalty for 1998-99	$1.38	$224.11
07/01/1998	BILL	REILLY, JAMES E	$138.27	$222.73
03/14/1998	PENALTY	Instlmnt 4 Penalty for 1997-98	$13.48	$84.46
01/14/1998	PENALTY	Instlmnt 3 Penalty for 1997-98	$1.39	$70.98
10/07/1997	PAYMENT	L STARR	$-34.78	$69.59
08/20/1997	PAYMENT	LARRY STARR	$-34.78	$104.37
07/01/1997	BILL	BISHOP, ELSIE LEE	$139.15	$139.15
03/03/1997	PAYMENT	LARRY STARR	$-35.54	$0.00
01/08/1997	PAYMENT	BISHOP, ELSIE LEE	$-35.53	$35.54
10/15/1996	PAYMENT	BISHOP, ELSIE LEE	$-72.48	$71.07
08/28/1996	PENALTY	Instlmnt 1 Penalty for 1996-97	$1.42	$143.55
07/01/1996	BILL	BISHOP, ELSIE LEE	$142.13	$142.13
08/11/1995	PAYMENT		$-148.08	$0.00
07/01/1995	BILL	BISHOP, ELSIE LEE	$148.08	$148.08
07/22/1994	PAYMENT		$-149.89	$0.00
07/01/1994	BILL	BISHOP, ELSIE LEE	$149.89	$149.89
08/02/1993	PAYMENT		$-148.42	$0.00
07/01/1993	BILL	BISHOP, ELSIE LEE	$148.42	$148.42
04/01/1993	PAYMENT		$-175.67	$0.00
03/14/1993	PENALTY	Instlmnt 4 Penalty for 1992-93	$15.39	$175.67
01/14/1993	PENALTY	Instlmnt 3 Penalty for 1992-93	$6.68	$160.28
10/14/1992	PENALTY	Instlmnt 2 Penalty for 1992-93	$3.71	$153.60
08/28/1992	PENALTY	Instlmnt 1 Penalty for 1992-93	$1.48	$149.89
07/01/1992	BILL	BISHOP, ELSIE LEE	$148.41	$148.41
08/16/1991	PAYMENT		$-137.79	$0.00
07/01/1991	BILL	BISHOP, ELSIE LEE	$137.79	$137.79
08/14/1990	PAYMENT		$-136.88	$0.00
07/01/1990	BILL	BISHOP, ELSIE LEE	$136.88	$136.88
08/10/1989	PAYMENT		$-133.95	$0.00
07/01/1989	BILL	BISHOP, ELSIE LEE	$133.95	$133.95
07/18/1988	PAYMENT		$-128.19	$0.00
07/01/1988	BILL	BISHOP, ELSIE LEE	$128.19	$128.19
05/26/1988	PAYMENT		$-175.34	$0.00
05/26/1988	INTEREST	Interest to date	$11.95	$175.34
03/14/1988	PENALTY	Instlmnt 4 Penalty for 1987-88	$19.34	$163.39
01/14/1988	PENALTY	Instlmnt 3 Penalty for 1987-88	$6.00	$144.05
10/14/1987	PENALTY	Instlmnt 2 Penalty for 1987-88	$3.33	$138.05
08/28/1987	PENALTY	Instlmnt 1 Penalty for 1987-88	$1.33	$134.72
07/01/1987	BILL	BISHOP, ELSIE LEE	$133.39	$133.39
10/03/1986	PAYMENT		$-109.93	$0.00
08/28/1986	PENALTY	Instlmnt 1 Penalty for 1986-87	$1.09	$109.93
07/01/1986	BILL	BISHOP,ELSIE LEE	$108.84	$108.84