Tax Account 1219-03-001-024
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 | $0.00 |
| Currently Due | $0.00 |
Current Year
| Description | 2024/2025 REAL ESTATE TAXES |
|---|---|
| Original | $4,488.24 |
| Total | $4,645.34 |
| Paid | $4,645.34 |
| Balance | $0.00 |
| Due | $0.00 |
| Ad Valorem Tax Rate | 2.8699 |
| Tax District | 500 (GENERAL COUNTY/CWS/MOSQ) |
| Tax Cap | 100% Low 3.0% |
Installments
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 |
|---|---|---|---|---|
| 10/31/2024 | PAYMENT | DENISE SIEVERS GOVACH ACH - 327438169 | $-4,645.34 | $0.00 |
| 10/22/2024 | PENALTY | INSTALLMENT 2 PENALTY FOR 2024/2025 REAL ESTATE TAXES | $112.21 | $4,645.34 |
| 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 |