Tax Account 1219-03-001-024

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Owners

SIEVERS FAMILY TRUST 2005
241 SW EBB AVE
LINCOLN CITY, OR 97367

SIEVERS, JACK K & DENISE E TTEE

SIEVERS, JACK K TTEE

SIEVERS, DENISE E TTEE

Account Summary

Account ID	1219-03-001-024
Account Type	Real Estate
Location	232 BEVERLY WY GEN CO/CWS/MOSQ
Balance	$4,533.13
Currently Due	$2,289.13

Account ID

1219-03-001-024

Account Type

Real Estate

Location

232 BEVERLY WY
GEN CO/CWS/MOSQ

Balance

$4,533.13

Currently Due

$2,289.13

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$4,488.24
Total	$4,533.13
Paid	$0.00
Balance	$4,533.13
Due	$2,289.13
Ad Valorem Tax Rate	2.8699
Tax District	500 (GENERAL COUNTY/CWS/MOSQ)
Tax Cap	100% Low 3.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$4,488.24

Total

$4,533.13

Paid

$0.00

Balance

$4,533.13

Due

$2,289.13

Ad Valorem Tax Rate

2.8699

Tax District

500 (GENERAL COUNTY/CWS/MOSQ)

Tax Cap

100% Low 3.0%

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/19/2024	08/29/2024	Past due	$1,122.24	$44.89	$1,122.24	$0.00	$1,167.13
2	10/07/2024	10/17/2024	Due	$1,122.00	$0.00	$1,122.00	$0.00	$2,289.13
3	01/06/2025	01/16/2025	Due	$1,122.00	$0.00	$1,122.00	$0.00	$3,411.13
4	03/03/2025	03/13/2025	Due	$1,122.00	$0.00	$1,122.00	$0.00	$4,533.13

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$4,357.50	$152.52	$4,510.02	$0.00	$0.00	2.8699	500
2022/2023 REAL ESTATE TAXES	$4,230.59	$0.00	$4,230.59	$0.00	$0.00	2.8699	500
2021/2022 REAL ESTATE TAXES	$4,107.36	$0.00	$4,107.36	$0.00	$0.00	2.8699	500
2020/2021 REAL ESTATE TAXES	$3,987.73	$0.00	$3,987.73	$0.00	$0.00	2.8699	500
2019/2020 REAL ESTATE TAXES	$3,871.58	$0.00	$3,871.58	$0.00	$0.00	2.8699	500
2018/2019 REAL ESTATE TAXES	$3,758.82	$0.00	$3,758.82	$0.00	$0.00	2.8699	500
2017/2018 REAL ESTATE TAXES	$3,649.35	$127.72	$3,777.07	$0.00	$0.00	2.8699	500
2016/2017 REAL ESTATE TAXES	$3,556.88	$35.57	$3,592.45	$0.00	$0.00	2.8699	500
2015/2016 REAL ESTATE TAXES	$3,549.77	$0.00	$3,549.77	$0.00	$0.00	2.8699	500
2014/2015 REAL ESTATE TAXES	$3,446.37	$0.00	$3,446.37	$0.00	$0.00	2.8699	500

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
09/03/2024	PENALTY	INSTALLMENT 1 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$44.89	$4,533.13
07/15/2024	BILL	SIEVERS FAMILY TRUST 2005	$4,488.24	$4,488.24
11/27/2023	PAYMENT	SIEVERS, DENISE & JACK & SIEVERS FAMILY TRUST CHECK 272	$-4,510.02	$0.00
10/16/2023	PENALTY	INSTALLMENT 2 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$108.94	$4,510.02
09/01/2023	PENALTY	INSTALLMENT 1 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$43.58	$4,401.08
07/14/2023	BILL	SIEVERS FAMILY TRUST 2005	$4,357.50	$4,357.50
08/24/2022	PAYMENT	SIEVERS, JACK K & DENISE E TTEE CHECK 231	$-4,230.59	$0.00
07/19/2022	BILL	SIEVERS, JACK K & DENISE E TTE	$4,230.59	$4,230.59
08/20/2021	PAYMENT	SIEVERS, JACK K & DENISE E FAM CHECK	$-4,107.36	$0.00
07/14/2021	BILL	SIEVERS, JACK K & DENISE E TTE	$4,107.36	$4,107.36
08/27/2020	PAYMENT	SIEVERS, JACK K & DENISE E TTE CHECK	$-3,987.73	$0.00
07/13/2020	BILL	SIEVERS, JACK K & DENISE E TTE	$3,987.73	$3,987.73
09/03/2019	PAYMENT	SIEVERS, JACK K & DENISE E TTE CHECK	$-400.00	$0.00
08/28/2019	PAYMENT	SIEVERS, JACK K & DENISE E TTE CHECK	$-3,471.58	$400.00
07/15/2019	BILL	SIEVERS, JACK K & DENISE E TTE	$3,871.58	$3,871.58
08/10/2018	PAYMENT	SIEVERS, JACK K & DENISE E CHECK	$-3,758.82	$0.00
07/12/2018	BILL	SIEVERS, JACK K & DENISE E	$3,758.82	$3,758.82
10/18/2017	PAYMENT	SIEVERS, JACK K & DENISE E CHECK	$-3,777.07	$0.00
10/16/2017	PENALTY	Instlmnt 2 Penalty for 2017-18	$91.23	$3,777.07
09/01/2017	PENALTY	Instlmnt 1 Penalty for 2017-18	$36.49	$3,685.84
07/14/2017	BILL	SIEVERS, JACK K & DENISE E	$3,649.35	$3,649.35
09/20/2016	PAYMENT	SIEVERS, JACK K & DENISE E CHECK	$-3,592.45	$0.00
08/30/2016	PENALTY	Instlmnt 1 Penalty for 2016-17	$35.57	$3,592.45
07/12/2016	BILL	SIEVERS, JACK K & DENISE E	$3,556.88	$3,556.88
11/12/2015	PAYMENT	SIEVERS, JACK K & DENISE E CHECK	$-1,774.88	$0.00
08/18/2015	PAYMENT	SIEVERS, JACK K & DENISE E CHECK	$-1,774.89	$1,774.88
07/14/2015	BILL	SIEVERS, JACK K & DENISE E	$3,549.77	$3,549.77
12/17/2014	PAYMENT	SIEVERS, JACK K & DENISE E CHECK	$-1,723.18	$0.00
09/30/2014	PAYMENT	SIEVERS, JACK K & DENISE E CHECK	$-861.59	$1,723.18
08/22/2014	PAYMENT	SIEVERS, JACK K & DENISE E CHECK	$-861.60	$2,584.77
07/17/2014	BILL	SIEVERS, JACK K & DENISE E	$3,446.37	$3,446.37
12/10/2013	PAYMENT	SIEVERS, JACK K & DENISE E CHECK	$-1,672.94	$0.00
09/10/2013	PAYMENT	SIEVERS, JACK K & DENISE E CHECK	$-1,706.40	$1,672.94
09/04/2013	PENALTY	Instlmnt 1 Penalty for 2013-14	$33.46	$3,379.34
07/16/2013	BILL	SIEVERS, JACK K & DENISE E	$3,345.88	$3,345.88
02/20/2013	PAYMENT	SIEVERS, JACK K & DENISE E CHECK	$-812.09	$0.00
12/13/2012	PAYMENT	SIEVERS, JACK K & DENISE E CHECK	$-812.09	$812.09
08/28/2012	PAYMENT	SIEVERS, JACK K & DENISE E CHECK	$-1,624.21	$1,624.18
07/13/2012	BILL	SIEVERS, JACK K & DENISE E	$3,248.39	$3,248.39
08/03/2011	PAYMENT	SIEVERS, JACK K & DENISE E CHECK	$-3,153.79	$0.00
07/15/2011	BILL	SIEVERS, JACK K & DENISE E	$3,153.79	$3,153.79
10/01/2010	PAYMENT	SIEVERS, JACK K & DENISE E CHECK	$-2,296.50	$0.00
07/22/2010	PAYMENT	SIEVERS, JACK K & DENISE E CHECK	$-765.53	$2,296.50
07/14/2010	BILL	SIEVERS, JACK K & DENISE E	$3,062.03	$3,062.03
08/24/2009	PAYMENT	SIEVERS, JACK K & DENISE E CHECK	$-2,972.85	$0.00
07/13/2009	BILL	SIEVERS, JACK K & DENISE E	$2,972.85	$2,972.85
10/15/2008	PAYMENT	SIEVERS, JACK K & DENISE E CHECK	$-2,164.68	$0.00
08/26/2008	PAYMENT	SIEVERS, JACK K & DENISE E CHECK	$-721.59	$2,164.68
07/18/2008	BILL	SIEVERS, JACK K & DENISE E	$2,886.27	$2,886.27
01/28/2008	PAYMENT	SIEVERS, JACK K & DE	$-1,014.76	$0.00
01/14/2008	PENALTY	Instlmnt 3 Penalty for 2007-08	$19.90	$1,014.76
08/29/2007	PAYMENT	SIEVERS, JACK K & DE	$-994.86	$994.86
07/01/2007	BILL	SIEVERS, JACK K & DENISE E	$1,989.72	$1,989.72
08/02/2006	PAYMENT	SIEVERS, JACK K & DE	$-1,931.88	$0.00
07/01/2006	BILL	SIEVERS, JACK K & DENISE E	$1,931.88	$1,931.88
08/03/2005	PAYMENT	SIEVERS, JACK K & DE	$-1,875.61	$0.00
07/01/2005	BILL	SIEVERS, JACK K & DENISE E	$1,875.61	$1,875.61
12/13/2004	PAYMENT	SIEVERS, JACK K & DE	$-910.50	$0.00
09/16/2004	PAYMENT	SIEVERS, JACK K & DE	$-455.24	$910.50
08/02/2004	PAYMENT	SIEVERS, JACK K & DE	$-455.24	$1,365.74
07/01/2004	BILL	SIEVERS, JACK K & DENISE E	$1,820.98	$1,820.98
01/09/2004	PAYMENT	SIEVERS, JACK K & DE	$-909.66	$0.00
09/26/2003	PAYMENT	SIEVERS, JACK K & DE	$-454.82	$909.66
08/27/2003	PAYMENT	SIEVERS, JACK K & DE	$-454.82	$1,364.48
07/01/2003	BILL	SIEVERS, JACK K & DENISE E	$1,819.30	$1,819.30
09/27/2002	PAYMENT	SIEVERS, JACK K & DE	$-1,284.08	$0.00
08/21/2002	PAYMENT	SIEVERS, JACK K & DE	$-428.02	$1,284.08
07/01/2002	BILL	SIEVERS, JACK K & DENISE E	$1,712.10	$1,712.10
01/11/2002	PAYMENT	SIEVERS, JACK K & DE	$-847.79	$0.00
10/11/2001	PAYMENT	SIEVERS, JACK K & DE	$-423.88	$847.79
08/17/2001	PAYMENT	SIEVERS, JACK K & DE	$-423.88	$1,271.67
07/01/2001	BILL	SIEVERS, JACK K & DENISE E	$1,695.55	$1,695.55
01/05/2001	PAYMENT	SIEVERS, JACK K & DE	$-839.51	$0.00
10/05/2000	PAYMENT	SIEVERS, JACK K & DE	$-419.75	$839.51
08/16/2000	PAYMENT	SIEVERS, JACK K & DE	$-419.75	$1,259.26
07/01/2000	BILL	SIEVERS, JACK K & DENISE E	$1,679.01	$1,679.01
01/03/2000	PAYMENT	SIEVERS, JACK K & DE	$-850.90	$0.00
10/05/1999	PAYMENT	SIEVERS, JACK K & DE	$-425.44	$850.90
08/06/1999	PAYMENT	SIEVERS, JACK K & DE	$-425.44	$1,276.34
07/01/1999	BILL	SIEVERS, JACK K & DENISE E	$1,701.78	$1,701.78
12/11/1998	PAYMENT	SIEVERS, JACK K & DE	$-854.88	$0.00
10/02/1998	PAYMENT	SIEVERS, JACK K & DE	$-427.43	$854.88
09/15/1998	PAYMENT	SIEVERS, JACK K & DE	$-444.53	$1,282.31
08/28/1998	PENALTY	Instlmnt 1 Penalty for 1998-99	$17.10	$1,726.84
07/01/1998	BILL	SIEVERS, JACK K & DENISE E	$1,709.74	$1,709.74
12/08/1997	PAYMENT	SIEVERS, JACK K & DE	$-851.82	$0.00
10/16/1997	PAYMENT	SIEVERS, JACK K & DE	$-425.91	$851.82
08/13/1997	PAYMENT	SIEVERS, JACK K & DE	$-425.91	$1,277.73
07/01/1997	BILL	SIEVERS, JACK K & DENISE E	$1,703.64	$1,703.64
12/09/1996	PAYMENT	SIEVERS, JACK K & DE	$-870.10	$0.00
10/07/1996	PAYMENT	SIEVERS, JACK K & DE	$-435.05	$870.10
08/02/1996	PAYMENT	SIEVERS, JACK K & DE	$-435.05	$1,305.15
07/01/1996	BILL	SIEVERS, JACK K & DENISE E	$1,740.20	$1,740.20
01/31/1996	PAYMENT		$-915.80	$0.00
01/14/1996	PENALTY	Instlmnt 3 Penalty for 1995-96	$17.96	$915.80
10/02/1995	PAYMENT		$-448.92	$897.84
08/10/1995	PAYMENT		$-448.92	$1,346.76
07/01/1995	BILL	SIEVERS, JACK K & DENISE E	$1,795.68	$1,795.68
12/21/1994	PAYMENT		$-850.54	$0.00
11/28/1994	PAYMENT		$-910.06	$850.54
10/14/1994	PENALTY	Instlmnt 2 Penalty for 1994-95	$42.53	$1,760.60
08/28/1994	PENALTY	Instlmnt 1 Penalty for 1994-95	$17.01	$1,718.07
07/01/1994	BILL	SIEVERS, JACK K & DENISE E	$1,701.06	$1,701.06
01/12/1994	PAYMENT		$-718.15	$0.00
10/11/1993	PAYMENT		$-359.07	$718.15
08/24/1993	PAYMENT		$-359.07	$1,077.22
07/01/1993	BILL	SIEVERS, JACK K	$1,436.29	$1,436.29
12/16/1992	PAYMENT		$-718.12	$0.00
10/15/1992	PAYMENT		$-359.05	$718.12
08/12/1992	PAYMENT		$-359.05	$1,077.17
07/01/1992	BILL	FIRST NEVADA SERVICE CORP	$1,436.22	$1,436.22
01/03/1992	PAYMENT		$-494.13	$0.00
10/10/1991	PAYMENT		$-247.05	$494.13
08/16/1991	PAYMENT		$-1,482.08	$741.18
08/16/1991	INTEREST	Interest to date	$107.04	$2,223.26
07/01/1991	BILL	FIRST NEVADA SERVICE CORP	$988.23	$2,116.22
03/14/1991	PENALTY	Instlmnt 4 Penalty for 1990-91	$78.38	$1,127.99
01/14/1991	PENALTY	Instlmnt 3 Penalty for 1990-91	$43.73	$1,049.61
10/14/1990	PENALTY	Instlmnt 2 Penalty for 1990-91	$24.30	$1,005.88
08/28/1990	PENALTY	Instlmnt 1 Penalty for 1990-91	$9.72	$981.58
07/01/1990	BILL	FIRST NEVADA SERVICE CORP	$971.86	$971.86
03/05/1990	PAYMENT		$-221.98	$0.00
12/26/1989	PAYMENT		$-221.98	$221.98
10/06/1989	PAYMENT		$-221.98	$443.96
08/24/1989	PAYMENT		$-221.98	$665.94
07/01/1989	BILL	FIRST NEVADA SERVICE CORP	$887.92	$887.92
02/28/1989	PAYMENT		$-212.49	$0.00
01/06/1989	PAYMENT		$-433.44	$212.49
10/14/1988	PENALTY	Instlmnt 2 Penalty for 1988-89	$8.50	$645.93
07/18/1988	PAYMENT		$-212.47	$637.43
07/01/1988	BILL	KIRKCONNELL, THELMA	$849.90	$849.90
03/01/1988	PAYMENT		$-205.51	$0.00
01/07/1988	PAYMENT		$-205.49	$205.51
11/02/1987	PAYMENT		$-213.71	$411.00
10/14/1987	PENALTY	Instlmnt 2 Penalty for 1987-88	$8.22	$624.71
08/19/1987	PAYMENT		$-205.49	$616.49
07/01/1987	BILL	KIRKCONNELL, THELMA	$821.98	$821.98
04/14/1987	PAYMENT		$-177.59	$0.00
03/14/1987	PENALTY	Instlmnt 4 Penalty for 1986-87	$11.64	$177.59
12/16/1986	PAYMENT		$-165.92	$165.95
10/10/1986	PAYMENT		$-165.92	$331.87
07/18/1986	PAYMENT		$-165.92	$497.79
07/01/1986	BILL	KIRKCONNELL,THELMA	$663.71	$663.71