Tax Account 1318-23-810-045

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Owners

ALDRICH REVOCABLE TRUST OF 2002
5630 LOWER SMITH RIVER RD
REEDSPORT, OR 97467

ALDRICH, DONNA L TRUSTEE

Account Summary

Account ID	1318-23-810-045
Account Type	Real Estate
Location	170 MEADOW LN KINGSBURY GID
Balance	$770.46
Currently Due	$0.00

Account ID

1318-23-810-045

Account Type

Real Estate

Location

170 MEADOW LN
KINGSBURY GID

Balance

$770.46

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$3,082.01
Total	$3,082.01
Paid	$2,311.55
Balance	$770.46
Due	$0.00
Ad Valorem Tax Rate	3.4034
Tax District	410 (KINGSBURY GID)
Tax Cap	100% High 8.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$3,082.01

Total

$3,082.01

Paid

$2,311.55

Balance

$770.46

Due

$0.00

Ad Valorem Tax Rate

3.4034

Tax District

410 (KINGSBURY GID)

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	$770.63	$0.00	$770.63	$770.63	$0.00
2	10/07/2024	10/17/2024	Paid	$770.46	$0.00	$770.46	$770.46	$0.00
3	01/06/2025	01/16/2025	Paid	$770.46	$0.00	$770.46	$770.46	$0.00
4	03/03/2025	03/13/2025	Due	$770.46	$0.00	$770.46	$0.00	$770.46

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$2,858.21	$0.00	$2,858.21	$0.00	$0.00	3.3774	410
2022/2023 REAL ESTATE TAXES	$2,644.25	$0.00	$2,644.25	$0.00	$0.00	3.3774	410
2021/2022 REAL ESTATE TAXES	$2,450.27	$0.00	$2,450.27	$0.00	$0.00	3.3774	410
2020/2021 REAL ESTATE TAXES	$2,369.80	$0.00	$2,369.80	$0.00	$0.00	3.3774	410
2019/2020 REAL ESTATE TAXES	$2,286.13	$0.00	$2,286.13	$0.00	$0.00	3.3774	410
2018/2019 REAL ESTATE TAXES	$2,182.09	$0.00	$2,182.09	$0.00	$0.00	3.3774	410
2017/2018 REAL ESTATE TAXES	$2,121.19	$0.00	$2,121.19	$0.00	$0.00	3.3774	410
2016/2017 REAL ESTATE TAXES	$2,069.01	$0.00	$2,069.01	$0.00	$0.00	3.3774	410
2015/2016 REAL ESTATE TAXES	$2,064.19	$0.00	$2,064.19	$0.00	$0.00	3.3774	410
2014/2015 REAL ESTATE TAXES	$2,004.64	$0.00	$2,004.64	$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	1.14	.86	.28	.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
01/06/2025	PAYMENT	WELLS FARGO BANK 936 WT CORE -	$-770.46	$770.46
10/03/2024	PAYMENT	WELLS FARGO BANK 936 WT CORE -	$-770.46	$1,540.92
08/15/2024	PAYMENT	WELLS FARGO BANK 936 WT CORE -	$-770.63	$2,311.38
07/15/2024	BILL	ALDRICH REVOCABLE TRUST OF 2002	$3,082.01	$3,082.01
02/20/2024	PAYMENT	D TRUST WT NORW -	$-714.48	$0.00
12/15/2023	PAYMENT	D TRUST WT NORW -	$-714.48	$714.48
10/03/2023	PAYMENT	D TRUST WT NORW -	$-710.74	$1,428.96
08/14/2023	PAYMENT	D TRUST SYS NORW - ORIG: WT	$-718.51	$2,139.70
08/14/2023	AMENDMENT	AMENDMENT TO RE 2024	$-15.05	$2,858.21
08/14/2023	ADJUSTMENT	D TRUST WT NORW - VOIDED PAYMENT: 1187774. REASON: AMENDMENT TO RE 2024	$718.51	$2,873.26
08/02/2023	PAYMENT	D TRUST WT NORW -	$-718.51	$2,154.75
07/14/2023	BILL	ALDRICH REVOCABLE TRUST OF 2002	$2,873.26	$2,873.26
02/22/2023	PAYMENT	D TRUST WT NORW -	$-661.06	$0.00
12/16/2022	PAYMENT	D TRUST WT NORW -	$-661.06	$661.06
09/22/2022	PAYMENT	D TRUST WT NORW -	$-661.06	$1,322.12
08/01/2022	PAYMENT	D TRUST WT NORW -	$-661.07	$1,983.18
07/19/2022	BILL	ALDRICH, DONNA L TRUSTEE	$2,644.25	$2,644.25
02/18/2022	PAYMENT	WELLS FARGO MORTGAGE CHECK NUM: 032328717	$-612.56	$0.00
12/16/2021	PAYMENT	WELLS FARGO CHECK NUM: 031896517	$-612.56	$612.56
10/04/2021	PAYMENT	WELLS FARGO MTG CHECK NUM: 031292013	$-612.56	$1,225.12
08/05/2021	PAYMENT	WELLS FARGO MORTGAGE CHECK NUM: 030946632	$-612.59	$1,837.68
07/14/2021	BILL	ALDRICH, DONNA L TRUSTEE	$2,450.27	$2,450.27
02/23/2021	PAYMENT	WELLS FARGO MTG CHECK NUM: 029520997	$-592.44	$0.00
12/21/2020	PAYMENT	WELLS FARGO MTG CHECK NUM: 028837191	$-592.44	$592.44
09/23/2020	PAYMENT	WELLS FARGO MTG CHECK NUM: 028122447	$-592.44	$1,184.88
08/03/2020	PAYMENT	WELLS FARGO MTG CHECK NUM: 027659445	$-592.48	$1,777.32
07/13/2020	BILL	ALDRICH, DONNA L TRUSTEE	$2,369.80	$2,369.80
02/25/2020	PAYMENT	WELLS FARGO MTG CHECK NUM: 026251886	$-571.53	$0.00
12/18/2019	PAYMENT	WELLS FARGO CHECK NUM: 025628656	$-571.53	$571.53
09/20/2019	PAYMENT	WELLS FARGO MTG CHECK NUM: 025061377	$-571.53	$1,143.06
08/01/2019	PAYMENT	WELLS FARGO HOME MTG CHECK NUM: 024658278	$-571.54	$1,714.59
07/15/2019	BILL	ALDRICH, DONNA L TRUSTEE	$2,286.13	$2,286.13
02/27/2019	PAYMENT	WELLS FARGO MTG CHECK NUM: 023396514	$-545.52	$0.00
12/12/2018	PAYMENT	WELLS FARGO CHECK NUM: 022744418	$-545.52	$545.52
09/19/2018	PAYMENT	WELLS FARGO MORTGAGE CHECK NUM: 022274279	$-545.52	$1,091.04
08/02/2018	PAYMENT	WELLS FARGO CHECK NUM: 021880550	$-545.53	$1,636.56
07/12/2018	BILL	ALDRICH, DONNA L TRUSTEE	$2,182.09	$2,182.09
02/23/2018	PAYMENT	WELLD FARGO MTG CHECK NUM: 020468051	$-530.29	$0.00
12/08/2017	PAYMENT	WELLS FARGO MTG CHECK NUM: 019716854	$-530.29	$530.29
09/20/2017	PAYMENT	WELLS FARGO MTG CHECK NUM: 019157906	$-530.29	$1,060.58
07/31/2017	PAYMENT	WELLS FARGO HOME MTG CHECK NUM: 018759170	$-530.32	$1,590.87
07/14/2017	BILL	ALDRICH, DONNA L TRUSTEE	$2,121.19	$2,121.19
02/23/2017	PAYMENT	WELLS FARGO MORTGAGE CHECK NUM: 017379034	$-517.25	$0.00
12/08/2016	PAYMENT	WELLS FARGO HOME MTG CHECK NUM: 016458963	$-517.25	$517.25
10/06/2016	PAYMENT	WELLS FARGO MTG CHECK NUM: 015886729	$-517.25	$1,034.50
08/11/2016	PAYMENT	WELLS FARGO CHECK NUM: 000376034	$-517.26	$1,551.75
07/12/2016	BILL	ALDRICH, DONNA L TRUSTEE	$2,069.01	$2,069.01
02/26/2016	PAYMENT	WELLS FARGO MTG CHECK NUM: 000364032	$-516.04	$0.00
01/05/2016	PAYMENT	WELLS FARGO MTG CHECK NUM: 013618378	$-516.04	$516.04
10/07/2015	PAYMENT	Tax Service Code: WELLS FARGO CHECK NUM: 000351707	$-516.04	$1,032.08
08/07/2015	PAYMENT	FIRST CENTENNIAL TITLE CHECK	$-516.07	$1,548.12
07/14/2015	BILL	ALDRICH, DONNA L TRUSTEE	$2,064.19	$2,064.19
02/24/2015	PAYMENT	WELLS FARGO MTG CHECK NUM: 000335521	$-501.16	$0.00
01/05/2015	PAYMENT	WELLS FARGO CHECK NUM: 000331156	$-501.16	$501.16
09/19/2014	PAYMENT	WELLS FARGO MTG CHECK NUM: 000321277	$-501.16	$1,002.32
08/07/2014	PAYMENT	WELLS FARGO MTG CHECK NUM: 000316813	$-501.16	$1,503.48
07/17/2014	BILL	ALDRICH, DONNA L TRUSTEE	$2,004.64	$2,004.64
02/24/2014	PAYMENT	WELLS FARGO MTG CHECK NUM: 000301051	$-486.68	$0.00
12/23/2013	PAYMENT	WELLS FARGO MTG CHECK NUM: 000293571	$-486.68	$486.68
09/27/2013	PAYMENT	WELLS FARGO MTG CHECK NUM: 000284414	$-486.68	$973.36
08/08/2013	PAYMENT	WELLS FARGO HOME MTG CHECK NUM: 000277969	$-486.70	$1,460.04
07/16/2013	BILL	ALDRICH, DONNA L TRUSTEE	$1,946.74	$1,946.74
02/21/2013	PAYMENT	WELLS FARGO MTG CHECK NUM: 000258368	$-472.85	$0.00
01/11/2013	PAYMENT	WELLS FARGO CHECK	$-472.85	$472.85
09/27/2012	PAYMENT	WELLS FARGO MTG CHECK NUM: 000239604	$-472.85	$945.70
08/06/2012	PAYMENT	WELLS FARGO CHECK NUM: 000231671	$-472.86	$1,418.55
07/13/2012	BILL	ALDRICH, DONNA L TRUSTEE	$1,891.41	$1,891.41
03/02/2012	PAYMENT	WELLS FARGO HOME MTG CHECK NUM: 000212113	$-460.43	$0.00
12/29/2011	PAYMENT	WELLS FARGO BANK CHECK NUM: 000199827	$-460.43	$460.43
09/21/2011	PAYMENT	WELLS FARGO HOME MTG CHECK NUM: 000189277	$-460.43	$920.86
08/04/2011	PAYMENT	WELLS FARGO HOME MTG CHECK NUM: 000182613	$-460.45	$1,381.29
07/15/2011	BILL	ALDRICH, DONNA L TRUSTEE	$1,841.74	$1,841.74
03/02/2011	PAYMENT	WELLS FARGO BANK CHECK NUM: 000160041	$-448.50	$0.00
01/03/2011	PAYMENT	WELLS FARGO MTG CHECK NUM: 000145450	$-448.50	$448.50
09/28/2010	PAYMENT	WELLS FARGO MTG CHECK NUM: 000131915	$-448.50	$897.00
08/04/2010	PAYMENT	WELLS FARGO BANK CHECK NUM: 000122937	$-448.50	$1,345.50
07/14/2010	BILL	ALDRICH, DONNA L TRUSTEE	$1,794.00	$1,794.00
03/05/2010	PAYMENT	WELLS FARGO CHECK NUM: 000098436	$-436.88	$0.00
01/04/2010	PAYMENT	WELLS FARGO MTG CHECK NUM: 000085173	$-436.88	$436.88
09/24/2009	PAYMENT	WELLS FARGO MTG CHECK NUM: 000068368	$-436.88	$873.76
08/07/2009	PAYMENT	WELLS FARGO BANK CHECK	$-436.89	$1,310.64
07/13/2009	BILL	ALDRICH, DONNA L TRUSTEE	$1,747.53	$1,747.53
03/03/2009	PAYMENT	WELLS FARGO CHECK NUM: 000029297	$-409.95	$0.00
12/30/2008	PAYMENT	WELLS FARGO CHECK NUM: 000012866	$-409.95	$409.95
10/06/2008	PAYMENT	WELLS FARGO CHECK NUM: 145086	$-409.95	$819.90
08/20/2008	PAYMENT	WELLS FARGO MTG CHECK	$-409.95	$1,229.85
07/18/2008	BILL	ALDRICH, DONNA L TRUSTEE	$1,639.80	$1,639.80
02/29/2008	PAYMENT	WELLS FARGO	$-398.02	$0.00
12/27/2007	PAYMENT	WELLS FARGO	$-398.01	$398.02
09/26/2007	PAYMENT	WELLS FARGO	$-398.01	$796.03
07/30/2007	PAYMENT	WELLS FARGO	$-398.01	$1,194.04
07/01/2007	BILL	ALDRICH, DONNA L TRUSTEE	$1,592.05	$1,592.05
03/06/2007	PAYMENT	WELLS FARGO	$-386.44	$0.00
12/28/2006	PAYMENT	WELLS FARGO	$-386.42	$386.44
09/29/2006	PAYMENT	WELLS FARGO	$-386.42	$772.86
08/03/2006	PAYMENT	WELLS FARGO	$-386.42	$1,159.28
07/01/2006	BILL	ALDRICH, DONNA L TRUSTEE	$1,545.70	$1,545.70
03/07/2006	PAYMENT	ALDRICH, DONNA L TRU	$-375.17	$0.00
01/06/2006	PAYMENT	ALDRICH, DONNA L TRU	$-375.17	$375.17
10/06/2005	PAYMENT	ALDRICH, DONNA L TRU	$-375.17	$750.34
08/05/2005	PAYMENT	ALDRICH, DONNA L TRU	$-375.17	$1,125.51
07/01/2005	BILL	ALDRICH, DONNA L TRUSTEE	$1,500.68	$1,500.68
03/02/2005	PAYMENT	ALDRICH, DONNA L TRU	$-364.26	$0.00
01/06/2005	PAYMENT	ALDRICH, DONNA L TRU	$-364.23	$364.26
09/02/2004	PAYMENT	ALDRICH, DONNA L TRU	$-364.23	$728.49
08/03/2004	PAYMENT	ALDRICH, DONNA L TRU	$-364.23	$1,092.72
07/01/2004	BILL	ALDRICH, DONNA L TRUSTEE	$1,456.95	$1,456.95
02/02/2004	PAYMENT	COUNTRYWIDE	$-360.53	$0.00
12/15/2003	PAYMENT	COUNTRYWIDE	$-360.51	$360.53
09/23/2003	PAYMENT	COUNTRYWIDE	$-360.51	$721.04
08/12/2003	PAYMENT	COUNTRYWIDE	$-360.51	$1,081.55
07/01/2003	BILL	ALDRICH, DONNA L TRUSTEE	$1,442.06	$1,442.06
03/04/2003	PAYMENT	COUNTRYWIDE	$-357.76	$0.00
10/31/2002	PAYMENT	22	$-357.76	$357.76
09/20/2002	PAYMENT	COUNTRYWIDE	$-357.76	$715.52
08/13/2002	PAYMENT	COUNTRYWIDE	$-357.76	$1,073.28
07/01/2002	BILL	ALDRICH, DONNA L	$1,431.04	$1,431.04
02/15/2002	PAYMENT	COUNTRYWIDE	$-300.97	$0.00
12/21/2001	PAYMENT	9997	$-300.97	$300.97
10/05/2001	PAYMENT	9997	$-300.97	$601.94
07/25/2001	PAYMENT	22	$-300.97	$902.91
07/01/2001	BILL	ALDRICH, DONNA L	$1,203.88	$1,203.88
02/27/2001	PAYMENT	BANK OF AMERICA C/O	$-300.90	$0.00
01/02/2001	PAYMENT	BANK OF AMERICA C/O	$-300.89	$300.90
09/29/2000	PAYMENT	BANK OF AMERICA C/O	$-300.89	$601.79
08/18/2000	PAYMENT	BANK OF AMERICA C/O	$-300.89	$902.68
07/01/2000	BILL	POULSON-AHLBORN, VICKIE L	$1,203.57	$1,203.57
03/01/2000	PAYMENT	BANK OF AMERICA C/O	$-299.06	$0.00
12/29/1999	PAYMENT	BANK OF AMERICA CYPR	$-299.05	$299.06
09/29/1999	PAYMENT	BANK OF AMERICA CYPR	$-299.05	$598.11
08/12/1999	PAYMENT	BANK OF AMERICA CYPR	$-299.05	$897.16
07/01/1999	BILL	AHLBORN, PHILLIP P & VICKIE L	$1,196.21	$1,196.21
03/23/1999	PAYMENT	B OF A C/O TRANSAME	$-646.31	$0.00
03/14/1999	PENALTY	Instlmnt 4 Penalty for 1998-99	$30.20	$646.31
01/14/1999	PENALTY	Instlmnt 3 Penalty for 1998-99	$12.08	$616.11
09/15/1998	PAYMENT	NETS	$-302.00	$604.03
08/05/1998	PAYMENT	NETS	$-302.00	$906.03
07/01/1998	BILL	ORR, IAN J & LEROUX, LISA D	$1,208.03	$1,208.03
03/08/1998	PAYMENT	NORWEST ELECTRONIC T	$-280.46	$0.00
12/23/1997	PAYMENT	NORWEST ELECTRONIC T	$-280.43	$280.46
09/30/1997	PAYMENT	NORWEST MORTGAGE INC	$-280.43	$560.89
08/13/1997	PAYMENT	NORWEST MORTGAGE INC	$-280.43	$841.32
07/01/1997	BILL	ORR, IAN J & LEROUX, LISA D	$1,121.75	$1,121.75
02/26/1997	PAYMENT	NORWEST MORTGAGE INC	$-261.42	$0.00
01/06/1997	PAYMENT	NORWEST MORTGAGE INC	$-261.42	$261.42
10/07/1996	PAYMENT	NORWEST MORTGAGE, IN	$-261.42	$522.84
08/19/1996	PAYMENT	NORWEST MTG, INC.	$-261.42	$784.26
07/01/1996	BILL	ORR, IAN J	$1,045.68	$1,045.68
02/12/1996	PAYMENT		$-268.16	$0.00
01/02/1996	PAYMENT		$-268.16	$268.16
09/25/1995	PAYMENT		$-268.16	$536.32
08/15/1995	PAYMENT		$-268.16	$804.48
07/01/1995	BILL	ORR, IAN J	$1,072.64	$1,072.64
01/02/1995	PAYMENT		$-508.85	$0.00
08/15/1994	PAYMENT		$-508.84	$508.85
07/01/1994	BILL	CLENDENIN, ROBERT A JR & SUSAN	$1,017.69	$1,017.69
01/03/1994	PAYMENT		$-499.35	$0.00
08/16/1993	PAYMENT		$-499.34	$499.35
07/01/1993	BILL	CLENDENIN, ROBERT A JR & SUSAN	$998.69	$998.69
01/04/1993	PAYMENT		$-491.73	$0.00
08/17/1992	PAYMENT		$-491.70	$491.73
07/01/1992	BILL	CLENDENIN, ROBERT A JR & SUSAN	$983.43	$983.43
01/06/1992	PAYMENT		$-436.57	$0.00
08/20/1991	PAYMENT		$-436.54	$436.57
07/01/1991	BILL	CLENDENIN, ROBERT A JR & SUSAN	$873.11	$873.11
01/07/1991	PAYMENT		$-427.32	$0.00
08/06/1990	PAYMENT		$-427.32	$427.32
07/01/1990	BILL	CLENDENIN, ROBERT A JR & SUSAN	$854.64	$854.64
01/04/1990	PAYMENT		$-390.04	$0.00
09/06/1989	PAYMENT		$-390.04	$390.04
07/01/1989	BILL	CLENDENIN, ROBERT A JR & SUSAN	$780.08	$780.08
02/10/1989	PAYMENT		$-366.26	$0.00
01/14/1989	PENALTY	Instlmnt 3 Penalty for 1988-89	$7.18	$366.26
08/10/1988	PAYMENT		$-359.08	$359.08
07/01/1988	BILL	CLENDENIN, ROBERT A JR & SUSAN	$718.16	$718.16
01/04/1988	PAYMENT		$-367.87	$0.00
08/25/1987	PAYMENT		$-367.86	$367.87
07/01/1987	BILL	CLENDENIN, ROBERT A JR & SUSAN	$735.73	$735.73
02/09/1987	PAYMENT		$-310.92	$0.00
01/14/1987	PENALTY	Instlmnt 3 Penalty for 1986-87	$6.10	$310.92
07/15/1986	PAYMENT		$-304.80	$304.82
07/01/1986	BILL	ROTHGEB,WALLACE M ETAL	$609.62	$609.62