Tax Account 1121-05-513-012

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Owners

MCCLAIN FAMILY REVOCABLE TRUST
934 MOUNTAIN MEADOWS CI
ASHLAND, OR 97520

MCCLAIN, EVELYN E TTEE

Account Summary

Account ID	1121-05-513-012
Account Type	Real Estate
Location	22 CONNER WY GEN CO/CWS/MOSQ
Balance	$277.93
Currently Due	$0.00

Account ID

1121-05-513-012

Account Type

Real Estate

Location

22 CONNER WY
GEN CO/CWS/MOSQ

Balance

$277.93

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,112.00
Total	$1,112.00
Paid	$834.07
Balance	$277.93
Due	$0.00
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

$1,112.00

Total

$1,112.00

Paid

$834.07

Balance

$277.93

Due

$0.00

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	$278.21	$0.00	$278.21	$278.21	$0.00
2	10/07/2024	10/17/2024	Paid	$277.93	$0.00	$277.93	$277.93	$0.00
3	01/06/2025	01/16/2025	Paid	$277.93	$0.00	$277.93	$277.93	$0.00
4	03/03/2025	03/13/2025	Due	$277.93	$0.00	$277.93	$0.00	$277.93

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,029.65	$0.00	$1,029.65	$0.00	$0.00	2.8699	500
2022/2023 REAL ESTATE TAXES	$953.37	$0.00	$953.37	$0.00	$0.00	2.8699	500
2021/2022 REAL ESTATE TAXES	$882.74	$0.00	$882.74	$0.00	$0.00	2.8699	500
2020/2021 REAL ESTATE TAXES	$853.70	$0.00	$853.70	$0.00	$0.00	2.8699	500
2019/2020 REAL ESTATE TAXES	$824.04	$0.00	$824.04	$0.00	$0.00	2.8699	500
2018/2019 REAL ESTATE TAXES	$786.30	$0.00	$786.30	$0.00	$0.00	2.8699	500
2017/2018 REAL ESTATE TAXES	$754.62	$0.00	$754.62	$0.00	$0.00	2.8699	500
2016/2017 REAL ESTATE TAXES	$735.50	$0.00	$735.50	$0.00	$0.00	2.8699	500
2015/2016 REAL ESTATE TAXES	$734.04	$0.00	$734.04	$0.00	$0.00	2.8699	500
2014/2015 REAL ESTATE TAXES	$711.28	$0.00	$711.28	$0.00	$0.00	2.8699	500

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
01/06/2025	PAYMENT	CHASE WT CORE -	$-277.93	$277.93
10/03/2024	PAYMENT	CHASE WT CORE -	$-277.93	$555.86
08/15/2024	PAYMENT	CHASE WT CORE -	$-278.21	$833.79
07/15/2024	BILL	MCCLAIN FAMILY REVOCABLE TRUST	$1,112.00	$1,112.00
02/29/2024	PAYMENT	CHASE WT CORE -	$-257.36	$0.00
01/02/2024	PAYMENT	CHASE WT CORE -	$-257.36	$257.36
10/03/2023	PAYMENT	CHASE WT CORE -	$-257.36	$514.72
08/09/2023	PAYMENT	CHASE WT CORE -	$-257.57	$772.08
07/14/2023	BILL	MCCLAIN FAMILY REVOCABLE TRUST	$1,029.65	$1,029.65
02/27/2023	PAYMENT	CHASE WT CORE -	$-238.34	$0.00
12/27/2022	PAYMENT	CHASE WT CORE -	$-238.34	$238.34
10/07/2022	PAYMENT	CHASE WT CORE -	$-238.34	$476.68
08/12/2022	PAYMENT	CHASE WT CORE -	$-238.35	$715.02
07/19/2022	BILL	MCCLAIN, EVELYN E TTEE	$953.37	$953.37
03/01/2022	PAYMENT	CHASE CHECK	$-220.68	$0.00
01/04/2022	PAYMENT	CHASE CHECK	$-220.68	$220.68
10/01/2021	PAYMENT	CHASE CHECK	$-220.68	$441.36
08/17/2021	PAYMENT	CHASE CHECK	$-220.70	$662.04
07/14/2021	BILL	MCCLAIN, EVELYN E TTEE	$882.74	$882.74
02/25/2021	PAYMENT	CHASE CHECK	$-213.42	$0.00
12/23/2020	PAYMENT	CHASE CHECK	$-213.42	$213.42
09/30/2020	PAYMENT	CHASE CHECK	$-213.42	$426.84
08/13/2020	PAYMENT	CHASE CHECK	$-213.44	$640.26
07/13/2020	BILL	MCCLAIN, EVELYN E TTEE	$853.70	$853.70
02/28/2020	PAYMENT	CHASE CHECK	$-206.01	$0.00
12/30/2019	PAYMENT	CHASE CHECK	$-206.01	$206.01
10/07/2019	PAYMENT	CHASE CHECK	$-206.01	$412.02
08/16/2019	PAYMENT	CHASE CHECK	$-206.01	$618.03
07/15/2019	BILL	MCCLAIN, EVELYN E TTEE	$824.04	$824.04
02/28/2019	PAYMENT	CHASE CHECK	$-196.57	$0.00
12/31/2018	PAYMENT	CHASE CHECK	$-196.57	$196.57
09/28/2018	PAYMENT	CHASE CHECK	$-196.57	$393.14
08/16/2018	PAYMENT	CHASE CHECK	$-196.59	$589.71
07/12/2018	BILL	MCCLAIN, EVELYN E	$786.30	$786.30
02/22/2018	PAYMENT	CHASE CHECK	$-188.65	$0.00
12/29/2017	PAYMENT	CHASE CHECK	$-188.65	$188.65
09/29/2017	PAYMENT	CHASE CHECK	$-188.65	$377.30
08/23/2017	PAYMENT	CHASE CHECK	$-188.67	$565.95
07/14/2017	BILL	MCCLAIN, EVELYN E	$754.62	$754.62
03/07/2017	PAYMENT	CHASE CHECK	$-183.87	$0.00
12/30/2016	PAYMENT	CHASE CHECK	$-183.87	$183.87
09/30/2016	PAYMENT	CHASE CHECK	$-183.87	$367.74
08/16/2016	PAYMENT	CHASE CHECK	$-183.89	$551.61
07/12/2016	BILL	MCCLAIN, EVELYN E	$735.50	$735.50
03/08/2016	PAYMENT	CHASE CHECK	$-183.51	$0.00
01/05/2016	PAYMENT	CHASE CHECK	$-183.51	$183.51
09/17/2015	PAYMENT	J P MORGAN CHASE CHECK	$-183.51	$367.02
08/17/2015	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK	$-183.51	$550.53
07/14/2015	BILL	MCCLAIN, EVELYN E	$734.04	$734.04
03/03/2015	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK	$-177.82	$0.00
01/06/2015	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK	$-177.82	$177.82
10/03/2014	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK	$-177.82	$355.64
08/18/2014	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK	$-177.82	$533.46
07/17/2014	BILL	MCCLAIN, EVELYN E	$711.28	$711.28
03/04/2014	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK	$-172.64	$0.00
01/07/2014	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK	$-172.64	$172.64
10/03/2013	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK	$-172.64	$345.28
08/16/2013	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK	$-172.64	$517.92
07/16/2013	BILL	MCCLAIN, EVELYN E	$690.56	$690.56
03/12/2013	PAYMENT	GREENTREE SVC CHECK	$-176.24	$0.00
01/07/2013	PAYMENT	GMAC MORTGAGE, LLC CHECK	$-176.24	$176.24
10/03/2012	PAYMENT	GMAC MORTGAGE, LLC CHECK	$-176.24	$352.48
08/17/2012	PAYMENT	GMAC MORTGAGE, LLC CHECK	$-176.24	$528.72
07/13/2012	BILL	MCCLAIN, EVELYN E	$704.96	$704.96
03/02/2012	PAYMENT	GMAC MORTGAGE, LLC CHECK	$-231.27	$0.00
01/04/2012	PAYMENT	GMAC MORTGAGE, LLC CHECK	$-231.27	$231.27
10/03/2011	PAYMENT	GMAC MORTGAGE, LLC CHECK	$-231.27	$462.54
08/13/2011	PAYMENT	GMAC MORTGAGE, LLC CHECK	$-231.27	$693.81
07/15/2011	BILL	MCCLAIN, EVELYN E	$925.08	$925.08
03/08/2011	PAYMENT	GMAC MORTGAGE, LLC CHECK	$-259.83	$0.00
01/03/2011	PAYMENT	GMAC MORTGAGE, LLC CHECK	$-259.83	$259.83
10/01/2010	PAYMENT	GMAC MORTGAGE, LLC CHECK	$-259.83	$519.66
08/12/2010	PAYMENT	GMAC MORTGAGE, LLC CHECK	$-259.84	$779.49
07/14/2010	BILL	MCCLAIN, EVELYN E	$1,039.33	$1,039.33
03/01/2010	PAYMENT	GMAC MORTGAGE CHECK	$-345.94	$0.00
01/04/2010	PAYMENT	GMAC MORTGAGE (BRANDED) CHECK	$-345.94	$345.94
10/01/2009	PAYMENT	GMAC MORTGAGE, LLC D/B/A DITEC CHECK	$-345.94	$691.88
08/13/2009	PAYMENT	GMAC MORTGAGE, LLC D/B/A DITEC CHECK	$-345.97	$1,037.82
07/13/2009	BILL	MCCLAIN, EVELYN E	$1,383.79	$1,383.79
03/02/2009	PAYMENT	GMAC MORTGAGE, LLC D/B/A DITEC CHECK	$-320.33	$0.00
01/02/2009	PAYMENT	GMAC MORTGAGE, LLC D/B/A DITEC CHECK	$-320.33	$320.33
10/06/2008	PAYMENT	GMAC MORTGAGE CHECK	$-320.33	$640.66
08/20/2008	PAYMENT	GMAC MORTGAGE CHECK	$-320.34	$960.99
07/18/2008	BILL	EVANS, EPHRAIM E	$1,281.33	$1,281.33
03/03/2008	PAYMENT	GMAC MORTGAGE	$-296.59	$0.00
01/07/2008	PAYMENT	GMAC MORTGAGE	$-296.59	$296.59
10/01/2007	PAYMENT	GMAC MORTGAGE	$-296.59	$593.18
08/20/2007	PAYMENT	GMAC MORTGAGE	$-296.59	$889.77
07/01/2007	BILL	EVANS, EPHRAIM E	$1,186.36	$1,186.36
03/05/2007	PAYMENT	GMAC MORTGAGE	$-274.65	$0.00
12/27/2006	PAYMENT	GMAC MORTGAGE	$-274.63	$274.65
09/27/2006	PAYMENT	GMAC MORTGAGE	$-274.63	$549.28
08/09/2006	PAYMENT	GMAC MORTGAGE	$-274.63	$823.91
07/01/2006	BILL	EVANS, EPHRAIM E	$1,098.54	$1,098.54
02/28/2006	PAYMENT	GMAC MORTGAGE CORPOR	$-254.30	$0.00
12/28/2005	PAYMENT	GMAC MORTGAGE CORPOR	$-254.29	$254.30
10/06/2005	PAYMENT	GMAC MORTGAGE CORPOR	$-254.29	$508.59
08/12/2005	PAYMENT	GMAC MORTGAGE CORPOR	$-254.29	$762.88
07/01/2005	BILL	EVANS, EPHRAIM E	$1,017.17	$1,017.17
03/01/2005	PAYMENT	GMAC MORTGAGE CORPOR	$-251.09	$0.00
12/28/2004	PAYMENT	GMAC MORTGAGE CORPOR	$-251.06	$251.09
09/30/2004	PAYMENT	GMAC MORTGAGE CORPOR	$-251.06	$502.15
08/11/2004	PAYMENT	GMAC MORTGAGE CORPOR	$-251.06	$753.21
07/01/2004	BILL	EVANS, EPHRAIM E	$1,004.27	$1,004.27
02/25/2004	PAYMENT	GMAC MORTGAGE CORPOR	$-57.57	$0.00
12/31/2003	PAYMENT	GMAC MORTGAGE CORPOR	$-57.54	$57.57
10/02/2003	PAYMENT	GMAC MORTGAGE CORPOR	$-57.54	$115.11
08/12/2003	PAYMENT	44	$-57.54	$172.65
07/01/2003	BILL	JOHNSON, KIRK & GINA	$230.19	$230.19