Tax Account 1318-23-610-047

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Owners

HURST, DALE C & DARALYN A
2035 NW VINE ST
GRANTS PASS, OR 97526

HURST, DALE C

HURST, DARALYN A

Account Summary

Account ID	1318-23-610-047
Account Type	Real Estate
Location	261 SHERWOOD CT KINGSBURY GID
Balance	$0.00
Currently Due	$0.00

Account ID

1318-23-610-047

Account Type

Real Estate

Location

261 SHERWOOD CT
KINGSBURY GID

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$5,291.47
Total	$5,291.47
Paid	$5,291.47
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	3.4034
Tax District	410 (KINGSBURY GID)
Tax Cap	100% Low 3.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$5,291.47

Total

$5,291.47

Paid

$5,291.47

Balance

$0.00

Due

$0.00

Ad Valorem Tax Rate

3.4034

Tax District

410 (KINGSBURY GID)

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	Paid	$1,323.10	$0.00	$1,323.10	$1,323.10	$0.00
2	10/07/2024	10/17/2024	Paid	$1,322.79	$0.00	$1,322.79	$1,322.79	$0.00
3	01/06/2025	01/16/2025	Paid	$1,322.79	$0.00	$1,322.79	$1,322.79	$0.00
4	03/03/2025	03/13/2025	Paid	$1,322.79	$0.00	$1,322.79	$1,322.79	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$5,139.18	$0.00	$5,139.18	$0.00	$0.00	3.3774	410
2022/2023 REAL ESTATE TAXES	$4,982.11	$0.00	$4,982.11	$0.00	$0.00	3.3774	410
2021/2022 REAL ESTATE TAXES	$4,834.37	$0.00	$4,834.37	$0.00	$0.00	3.3774	410
2020/2021 REAL ESTATE TAXES	$4,694.18	$0.00	$4,694.18	$0.00	$0.00	3.3774	410
2019/2020 REAL ESTATE TAXES	$4,557.19	$0.00	$4,557.19	$0.00	$0.00	3.3774	410
2018/2019 REAL ESTATE TAXES	$4,424.39	$44.24	$4,468.63	$0.00	$0.00	3.3774	410
2017/2018 REAL ESTATE TAXES	$4,293.08	$0.00	$4,293.08	$0.00	$0.00	3.3774	410
2016/2017 REAL ESTATE TAXES	$4,186.65	$0.00	$4,186.65	$0.00	$0.00	3.3774	410
2015/2016 REAL ESTATE TAXES	$4,178.04	$0.00	$4,178.04	$0.00	$0.00	3.3774	410
2014/2015 REAL ESTATE TAXES	$3,898.49	$48.29	$3,946.78	$0.00	$0.00	3.3774	410

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2024-2025	S48	Lake Tahoe Basin	1.15	1.15	.00	.00
2023-2024	S48	Lake Tahoe Basin	1.96	1.96	.00	.00
2022-2023	S48	Lake Tahoe Basin	1.97	1.97	.00	.00
2021-2022	S48	Lake Tahoe Basin	1.96	1.96	.00	.00
2020-2021	S48	Lake Tahoe Basin	.23	.23	.00	.00
2017-2018	S48	Lake Tahoe Basin	1.00	1.00	.00	.00
2016-2017	S48	Lake Tahoe Basin	1.00	1.00	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
08/26/2024	PAYMENT	CHECK ACH - 100141	$-5,279.61	$0.00
08/21/2024	PAYMENT	HURST, DALE C & DARALYN A ACH PROPERTY TAX REFUND 2023-24	$-11.86	$5,279.61
07/15/2024	BILL	HURST, DALE C & DARALYN A	$5,291.47	$5,291.47
08/14/2023	PAYMENT	DCH CONSULTING LLC SYS 687 ORIG: CHECK	$-5,139.18	$0.00
08/14/2023	AMENDMENT	AMENDMENT TO RE 2024	$-11.86	$5,139.18
08/14/2023	ADJUSTMENT	DCH CONSULTING LLC CHECK 687 VOIDED PAYMENT: 1189666. REASON: AMENDMENT TO RE 2024	$5,151.04	$5,151.04
08/04/2023	PAYMENT	DCH CONSULTING LLC CHECK 687	$-5,151.04	$0.00
07/14/2023	BILL	HURST, DALE C & DARALYN A	$5,151.04	$5,151.04
08/30/2022	PAYMENT	DCH CONSULTING CHECK 607	$-4,982.11	$0.00
07/19/2022	BILL	HURST, DALE C & DARALYN A	$4,982.11	$4,982.11
08/14/2021	PAYMENT	DCH CONSULTING LLC CHECK	$-4,834.37	$0.00
07/14/2021	BILL	HURST, DALE C & DARALYN A	$4,834.37	$4,834.37
07/31/2020	PAYMENT	DCH CONSULTING LLC CHECK	$-4,694.18	$0.00
07/13/2020	BILL	HURST, DALE C & DARALYN A	$4,694.18	$4,694.18
07/31/2019	PAYMENT	DCH CONSTULTING LLC CHECK	$-4,557.19	$0.00
07/15/2019	BILL	HURST, DALE C & DARALYN A	$4,557.19	$4,557.19
04/11/2019	PAYMENT	DCH CONSULTING LLC CHECK	$-1,150.33	$0.00
03/15/2019	PENALTY	Instlmnt 4 Penalty for 2018-19	$44.24	$1,150.33
12/31/2018	PAYMENT	DCH CONSULTING LLC CHECK	$-1,106.09	$1,106.09
10/03/2018	PAYMENT	DCH CONSULTING LLC CHECK	$-1,106.09	$2,212.18
07/27/2018	PAYMENT	DCH CONSULTING LLC CHECK	$-1,106.12	$3,318.27
07/12/2018	BILL	HURST, DALE C & DARALYN A	$4,424.39	$4,424.39
07/31/2017	PAYMENT	DCH CONSULTING LLC CHECK	$-4,293.08	$0.00
07/14/2017	BILL	HURST, DALE C & DARALYN A	$4,293.08	$4,293.08
07/28/2016	PAYMENT	HRP LLC CHECK	$-4,186.65	$0.00
07/12/2016	BILL	HRP LLC	$4,186.65	$4,186.65
03/08/2016	PAYMENT	NATIONSTAR MORTGAGE LLC CHECK	$-1,044.51	$0.00
01/05/2016	PAYMENT	NATIONSTAR MORTGAGE LLC CHECK	$-1,044.51	$1,044.51
10/07/2015	PAYMENT	NATIONSTAR MORTGAGE LLC CHECK	$-1,044.51	$2,089.02
08/17/2015	PAYMENT	NATIONSTAR MORTGAGE LLC CHECK	$-1,044.51	$3,133.53
07/14/2015	BILL	JACKSON, ALAN J & ELLEN P TTEE	$4,178.04	$4,178.04
05/11/2015	PAYMENT	NATION STAR MORTGAGE CHECK	$-1,022.91	$0.00
04/29/2015	PENALTY	Publication Cost for Delinqncy	$9.31	$1,022.91
03/17/2015	PENALTY	Instlmnt 4 Penalty for 2014-15	$38.98	$1,013.60
01/06/2015	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK	$-974.62	$974.62
10/03/2014	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK	$-974.62	$1,949.24
08/18/2014	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK	$-974.63	$2,923.86
07/17/2014	BILL	JACKSON, ALAN J & ELLEN P TTEE	$3,898.49	$3,898.49
03/04/2014	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK	$-946.34	$0.00
01/07/2014	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK	$-946.34	$946.34
10/03/2013	PAYMENT	CENLAR FED SAVINGS BANK CHECK	$-946.34	$1,892.68
08/16/2013	PAYMENT	CENLAR FED SAVINGS BANK CHECK	$-946.36	$2,839.02
07/16/2013	BILL	JACKSON, ALAN J & ELLEN P TTEE	$3,785.38	$3,785.38
03/04/2013	PAYMENT	CENLAR FED SAVINGS BANK CHECK	$-910.15	$0.00
01/07/2013	PAYMENT	CENLAR FED SAVINGS BANK CHECK	$-910.15	$910.15
10/03/2012	PAYMENT	CENLAR FED SAVINGS BANK CHECK	$-910.15	$1,820.30
08/17/2012	PAYMENT	CENLAR FED SAVINGS BANK CHECK	$-910.18	$2,730.45
07/13/2012	BILL	JACKSON, ALAN J & ELLEN P TTEE	$3,640.63	$3,640.63
03/02/2012	PAYMENT	CENLAR FED SAVINGS BANK CHECK	$-857.60	$0.00
01/04/2012	PAYMENT	CENLAR FED SAVINGS BANK CHECK	$-857.60	$857.60
10/03/2011	PAYMENT	CENLAR FED SAVINGS BANK CHECK	$-857.60	$1,715.20
08/13/2011	PAYMENT	CENLAR FED SAVINGS BANK CHECK	$-857.61	$2,572.80
07/15/2011	BILL	JACKSON, ALAN & ELLEN	$3,430.41	$3,430.41
03/08/2011	PAYMENT	CENLAR FED SAVINGS BANK CHECK	$-812.79	$0.00
01/03/2011	PAYMENT	CENLAR FED SAVINGS BANK CHECK	$-812.79	$812.79
10/01/2010	PAYMENT	1ST AMERICAN CHECK	$-812.79	$1,625.58
09/02/2010	PAYMENT	CENLAR FED SAVINGS BANK CHECK	$-812.82	$2,438.37
09/02/2010	AMENDMENT	PYMT ON TIME WAIVE PEN LMT	$-32.51	$3,251.19
08/30/2010	PENALTY	Instlmnt 1 Penalty for 2010-11	$32.51	$3,283.70
07/14/2010	BILL	JACKSON, ALAN & ELLEN	$3,251.19	$3,251.19
02/25/2010	PAYMENT	CENLAR FED SAVINGS BANK CHECK	$-757.81	$0.00
01/04/2010	PAYMENT	CENLAR FED SAVINGS BANK CHECK	$-757.81	$757.81
10/13/2009	PAYMENT	FIRST AMERICAN TAX SERV CHECK	$-757.81	$1,515.62
10/09/2009	PAYMENT	LAND AMERICA CHECK	$-788.15	$2,273.43
09/21/2009	AMENDMENT	1st install penalty added lmt	$30.32	$3,061.58
09/18/2009	ADJUSTMENT	rev out pymt/bad check lmt NUM: 384981	$757.83	$3,031.26
08/18/2009	VOID	TAYLOR, BEAN & WHITAKER CHECK NUM: 384981	$-757.83	$2,273.43
07/13/2009	BILL	JACKSON, ALAN & ELLEN	$3,031.26	$3,031.26
08/25/2008	PAYMENT	JACKSON, ALAN J & ELLEN P TTEE CHECK	$-2,734.01	$0.00
07/18/2008	BILL	JACKSON, ALAN J & ELLEN P TTEE	$2,734.01	$2,734.01
12/11/2007	PAYMENT	JACKSON, ALAN J & EL	$-2,620.15	$0.00
10/14/2007	PENALTY	Instlmnt 2 Penalty for 2007-08	$63.29	$2,620.15
08/28/2007	PENALTY	Instlmnt 1 Penalty for 2007-08	$25.32	$2,556.86
07/01/2007	BILL	JACKSON, ALAN J & ELLEN P TTEE	$2,531.54	$2,531.54
03/06/2007	PAYMENT	DWIGHT, TIMOTHY J	$-1,195.45	$0.00
01/14/2007	PENALTY	Instlmnt 3 Penalty for 2006-07	$23.44	$1,195.45
08/25/2006	PAYMENT	22	$-585.99	$1,172.01
08/09/2006	PAYMENT	TOTAL MORTGAGE SOLUT	$-585.99	$1,758.00
07/01/2006	BILL	DWIGHT, TIMOTHY J	$2,343.99	$2,343.99
02/28/2006	PAYMENT	TOTAL MORTGAGE SOLUT	$-542.59	$0.00
12/28/2005	PAYMENT	TOTAL MORTGAGE SOLUT	$-542.59	$542.59
09/28/2005	PAYMENT	TOTAL MORTGAGE SOLUT	$-542.59	$1,085.18
08/12/2005	PAYMENT	TOTAL MORTGAGE SOLUT	$-542.59	$1,627.77
07/01/2005	BILL	DWIGHT, TIMOTHY J	$2,170.36	$2,170.36
03/01/2005	PAYMENT	TOTAL MORTGAGE SOLUT	$-505.70	$0.00
12/28/2004	PAYMENT	TOTAL MORTGAGE SOLUT	$-505.67	$505.70
09/30/2004	PAYMENT	TOTAL MORTGAGE SOLUT	$-505.67	$1,011.37
08/11/2004	PAYMENT	TOTAL MORTGAGE SOLUT	$-505.67	$1,517.04
07/01/2004	BILL	DWIGHT, TIMOTHY J	$2,022.71	$2,022.71
02/25/2004	PAYMENT	MATRIX FINANCIAL SER	$-500.22	$0.00
12/31/2003	PAYMENT	MATRIX FINANCIAL SER	$-500.20	$500.22
10/02/2003	PAYMENT	MATRIX FINANCIAL SER	$-500.20	$1,000.42
08/15/2003	PAYMENT	MATRIX FINANCIAL SER	$-500.20	$1,500.62
07/01/2003	BILL	ZACHERY, ZINA Y TRUSTEE	$2,000.82	$2,000.82
02/28/2003	PAYMENT	MATRIX FINANCIAL SER	$-497.18	$0.00
01/03/2003	PAYMENT	MATRIX FINANCIAL SER	$-497.15	$497.18
09/24/2002	PAYMENT	MATRIX FINANCIAL SER	$-497.15	$994.33
08/12/2002	PAYMENT	MATRIX FINANCIAL SER	$-497.15	$1,491.48
07/01/2002	BILL	ZACHERY, ZINA Y TRUSTEE	$1,988.63	$1,988.63
02/21/2002	PAYMENT	MATRIX FINANCIAL SER	$-433.70	$0.00
12/21/2001	PAYMENT	MATRIX FINANCIAL SER	$-433.67	$433.70
09/28/2001	PAYMENT	MATRIX FINANCIAL SER	$-433.67	$867.37
08/09/2001	PAYMENT	MATRIX FINANCIAL SER	$-433.67	$1,301.04
07/01/2001	BILL	ZACHERY, ZINA Y TRUSTEE	$1,734.71	$1,734.71
02/26/2001	PAYMENT	MATRIX FINANCIAL SER	$-433.59	$0.00
12/22/2000	PAYMENT	MATRIX FINANCIAL SER	$-433.56	$433.59
09/22/2000	PAYMENT	MATRIX FINANCIAL SER	$-433.56	$867.15
08/10/2000	PAYMENT	MATRIX FINANCIAL SER	$-433.56	$1,300.71
07/01/2000	BILL	ZACHERY, ZINA Y TRUSTEE	$1,734.27	$1,734.27
02/21/2000	PAYMENT	MATRIX FINANCIAL SER	$-430.92	$0.00
12/27/1999	PAYMENT	MATRIX FINANCIAL	$-430.92	$430.92
09/29/1999	PAYMENT	MATRIX FINANCIAL COR	$-430.92	$861.84
08/17/1999	PAYMENT	MATRIX FIN	$-430.92	$1,292.76
07/01/1999	BILL	ZACHERY, ZINA Y TRUSTEE	$1,723.68	$1,723.68
02/25/1999	PAYMENT	HARBOR FINANCIAL MOR	$-434.84	$0.00
12/24/1998	PAYMENT	HARBOR MTG	$-434.81	$434.84
10/02/1998	PAYMENT	HARBOR FINANCIAL MOR	$-434.81	$869.65
08/17/1998	PAYMENT	HARBOR FINANCIAL MOR	$-434.81	$1,304.46
07/01/1998	BILL	ZACHERY, ZINA Y	$1,739.27	$1,739.27
03/02/1998	PAYMENT	HARBOR FINANCIAL MOR	$-403.43	$0.00
01/05/1998	PAYMENT	HARBOR FINANCIAL MOR	$-403.41	$403.43
09/29/1997	PAYMENT	HARBOR FIN MTG	$-403.41	$806.84
08/19/1997	PAYMENT	HARBOR FINANCIAL	$-403.41	$1,210.25
07/01/1997	BILL	ZACHERY, ZINA Y	$1,613.66	$1,613.66
02/26/1997	PAYMENT	HARBOR FINANCIAL	$-403.01	$0.00
12/27/1996	PAYMENT	HARBOR FIN	$-403.00	$403.01
10/07/1996	PAYMENT	TRANSAMERICA	$-403.00	$806.01
08/13/1996	PAYMENT	TRANSAMERICA	$-403.00	$1,209.01
07/01/1996	BILL	ZACHERY, ZINA Y	$1,612.01	$1,612.01
03/04/1996	PAYMENT		$-413.24	$0.00
01/01/1996	PAYMENT		$-413.24	$413.24
10/02/1995	PAYMENT		$-413.24	$826.48
08/21/1995	PAYMENT		$-413.24	$1,239.72
07/01/1995	BILL	ZACHERY, ZINA Y	$1,652.96	$1,652.96
01/02/1995	PAYMENT		$-786.18	$0.00
08/15/1994	PAYMENT		$-786.18	$786.18
07/01/1994	BILL	ZACHERY, ZINA Y	$1,572.36	$1,572.36
04/04/1994	PAYMENT		$-406.14	$0.00
03/14/1994	PENALTY	Instlmnt 4 Penalty for 1993-94	$20.43	$406.14
02/15/1994	PAYMENT		$-1,747.00	$385.71
02/15/1994	INTEREST	Interest to date	$61.49	$2,132.71
01/14/1994	PENALTY	Instlmnt 3 Penalty for 1993-94	$69.42	$2,071.22
10/14/1993	PENALTY	Instlmnt 2 Penalty for 1993-94	$38.57	$2,001.80
08/28/1993	PENALTY	Instlmnt 1 Penalty for 1993-94	$15.43	$1,963.23
07/01/1993	BILL	ZACHERY, ZINA Y	$1,542.78	$1,947.80
03/14/1993	PENALTY	Instlmnt 4 Penalty for 1992-93	$25.19	$405.02
01/07/1993	PAYMENT		$-379.80	$379.83
10/15/1992	PAYMENT		$-379.80	$759.63
08/17/1992	PAYMENT		$-379.80	$1,139.43
07/01/1992	BILL	ZACHERY, ZINA Y	$1,519.23	$1,519.23
03/03/1992	PAYMENT		$-361.92	$0.00
01/09/1992	PAYMENT		$-361.92	$361.92
10/14/1991	PAYMENT		$-361.92	$723.84
08/08/1991	PAYMENT		$-361.92	$1,085.76
07/01/1991	BILL	ZACHERY, ZINA Y	$1,447.68	$1,447.68
02/25/1991	PAYMENT		$-354.12	$0.00
01/15/1991	PAYMENT		$-354.11	$354.12
10/18/1990	PAYMENT		$-368.27	$708.23
10/14/1990	PENALTY	Instlmnt 2 Penalty for 1990-91	$14.16	$1,076.50
08/07/1990	PAYMENT		$-354.11	$1,062.34
07/01/1990	BILL	ZACHERY, ZINA Y	$1,416.45	$1,416.45
02/26/1990	PAYMENT		$-322.73	$0.00
12/12/1989	PAYMENT		$-322.73	$322.73
10/03/1989	PAYMENT		$-322.73	$645.46
08/07/1989	PAYMENT		$-322.73	$968.19
07/01/1989	BILL	PEVOTO, FRANCES I	$1,290.92	$1,290.92
02/27/1989	PAYMENT		$-297.14	$0.00
01/05/1989	PAYMENT		$-297.11	$297.14
10/04/1988	PAYMENT		$-297.11	$594.25
07/20/1988	PAYMENT		$-297.11	$891.36
07/01/1988	BILL	PEVOTO, FRANCES I	$1,188.47	$1,188.47
02/01/1988	PAYMENT		$-304.59	$0.00
01/06/1988	PAYMENT		$-304.57	$304.59
09/29/1987	PAYMENT		$-304.57	$609.16
08/04/1987	PAYMENT		$-304.57	$913.73
07/01/1987	BILL	PEVOTO, FRANCES I	$1,218.30	$1,218.30
01/20/1987	PAYMENT		$-492.25	$0.00
09/03/1986	PAYMENT		$-246.11	$492.25
07/18/1986	PAYMENT		$-246.11	$738.36
07/01/1986	BILL	PEVOTO,FRANCES I	$984.47	$984.47