Tax Account 1319-19-720-034
Owners
AYALA FAM TRUST & AYALA, JOSEPH
132 W MAIN ST STE 202
MEDFORD, OR 97501
AYALA, LAZARO TTEE & AYALA, J
LAZARO FAMILY TRUST 2005 50%
AYALA, LAZARO TTEE
AYALA, JOSEPH L 50%
Account Summary
| Account ID | 1319-19-720-034 |
|---|---|
| Account Type | Real Estate |
| Location | 191 TRAMWAY DR KINGSBURY GID/CWS |
| Balance | $0.00 |
| Currently Due | $0.00 |
Current Year
| Description | 2024/2025 REAL ESTATE TAXES |
|---|---|
| Original | $2,532.86 |
| Total | $2,532.86 |
| Paid | $2,532.86 |
| Balance | $0.00 |
| Due | $0.00 |
| Ad Valorem Tax Rate | 3.4334 |
| Tax District | 430 (KINGSBURY GID/CWS) |
| Tax Cap | 100% High 8.0% |
Installments
Past Years
| Description | Original | Penalty | Paid | Balance | Due | Tax Rate | Tax District |
|---|---|---|---|---|---|---|---|
| 2023/2024 REAL ESTATE TAXES | $2,348.09 | $0.00 | $2,348.09 | $0.00 | $0.00 | 3.4074 | 430 |
| 2022/2023 REAL ESTATE TAXES | $2,174.60 | $0.00 | $2,174.60 | $0.00 | $0.00 | 3.4074 | 430 |
| 2021/2022 REAL ESTATE TAXES | $2,013.62 | $20.14 | $2,033.76 | $0.00 | $0.00 | 3.4074 | 430 |
| 2020/2021 REAL ESTATE TAXES | $1,949.05 | $68.22 | $2,017.27 | $0.00 | $0.00 | 3.4074 | 430 |
| 2019/2020 REAL ESTATE TAXES | $1,879.80 | $0.00 | $1,879.80 | $0.00 | $0.00 | 3.4074 | 430 |
| 2018/2019 REAL ESTATE TAXES | $1,792.80 | $0.00 | $1,792.80 | $0.00 | $0.00 | 3.4074 | 430 |
| 2017/2018 REAL ESTATE TAXES | $1,722.47 | $0.00 | $1,722.47 | $0.00 | $0.00 | 3.4074 | 430 |
| 2016/2017 REAL ESTATE TAXES | $1,678.47 | $16.79 | $1,695.26 | $0.00 | $0.00 | 3.4074 | 430 |
| 2015/2016 REAL ESTATE TAXES | $1,670.38 | $16.70 | $1,687.08 | $0.00 | $0.00 | 3.4074 | 430 |
| 2014/2015 REAL ESTATE TAXES | $1,617.27 | $0.00 | $1,617.27 | $0.00 | $0.00 | 3.4074 | 430 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 08/07/2024 | PAYMENT | CHECK ACH - 10013 | $-2,532.86 | $0.00 |
| 07/15/2024 | BILL | AYALA FAM TRUST & AYALA, JOSEPH | $2,532.86 | $2,532.86 |
| 08/14/2023 | PAYMENT | AYALA PROPERTIES LLC SYS 14884 ORIG: CHECK | $-2,348.09 | $0.00 |
| 08/14/2023 | AMENDMENT | AMENDMENT TO RE 2024 | $-21.72 | $2,348.09 |
| 08/14/2023 | ADJUSTMENT | AYALA PROPERTIES LLC CHECK 14884 VOIDED PAYMENT: 1189976. REASON: AMENDMENT TO RE 2024 | $2,369.81 | $2,369.81 |
| 08/07/2023 | PAYMENT | AYALA PROPERTIES LLC CHECK 14884 | $-2,369.81 | $0.00 |
| 07/14/2023 | BILL | AYALA FAM TRUST & AYALA, JOSEPH | $2,369.81 | $2,369.81 |
| 08/15/2022 | PAYMENT | AYALA PROPERTIES LLC CHECK 14086 | $-2,174.60 | $0.00 |
| 07/19/2022 | BILL | AYALA, LAZARO TTEE & AYALA, J | $2,174.60 | $2,174.60 |
| 05/02/2022 | PAYMENT | AYALA PROPERTIES CHECK | $-523.54 | $0.00 |
| 03/21/2022 | PENALTY | Instlmnt 4 Penalty for 2021-22 | $20.14 | $523.54 |
| 01/04/2022 | PAYMENT | AYAKA PROPERTIES LLC CHECK | $-503.40 | $503.40 |
| 09/14/2021 | PAYMENT | BRJK LLC CREDIT: D | $-503.40 | $1,006.80 |
| 08/08/2021 | PAYMENT | BRJK LLC CHECK | $-503.42 | $1,510.20 |
| 07/14/2021 | BILL | BRJK LLC | $2,013.62 | $2,013.62 |
| 04/22/2021 | PAYMENT | BRJK LLC CREDIT: D | $-1,042.74 | $0.00 |
| 03/15/2021 | PENALTY | Instlmnt 4 Penalty for 2020-21 | $48.73 | $1,042.74 |
| 01/19/2021 | PENALTY | Instlmnt 3 Penalty for 2020-21 | $19.49 | $994.01 |
| 10/05/2020 | PAYMENT | BRJK LLC CREDIT: D | $-487.26 | $974.52 |
| 08/18/2020 | PAYMENT | RAMER, MICHAEL M CREDIT: D | $-487.27 | $1,461.78 |
| 07/13/2020 | BILL | RAMER, MICHAEL M & MICHELLE G | $1,949.05 | $1,949.05 |
| 08/08/2019 | PAYMENT | RAMER, MICHAEL M CHECK | $-1,879.80 | $0.00 |
| 07/15/2019 | BILL | RAMER, MICHAEL M & MICHELLE G | $1,879.80 | $1,879.80 |
| 07/26/2018 | PAYMENT | RAMER, MICHAEL M & MICHELLE G CHECK | $-1,792.80 | $0.00 |
| 07/12/2018 | BILL | RAMER, MICHAEL M & MICHELLE G | $1,792.80 | $1,792.80 |
| 08/24/2017 | PAYMENT | RAMER, MICHAEL M & MICHELLE G CHECK | $-1,722.47 | $0.00 |
| 07/14/2017 | BILL | RAMER, MICHAEL M & MICHELLE G | $1,722.47 | $1,722.47 |
| 09/30/2016 | PAYMENT | RAMER, MICHAEL M & MICHELLE G CHECK | $-16.82 | $0.00 |
| 09/13/2016 | PAYMENT | RAMER, MICHAEL M & MICHELLE G CHECK | $-1,678.44 | $16.82 |
| 08/30/2016 | PENALTY | Instlmnt 1 Penalty for 2016-17 | $16.79 | $1,695.26 |
| 07/12/2016 | BILL | RAMER, MICHAEL M & MICHELLE G | $1,678.47 | $1,678.47 |
| 09/10/2015 | PAYMENT | RAMER, MICHAEL M & MICHELLE G CHECK | $-1,687.08 | $0.00 |
| 09/01/2015 | PENALTY | Instlmnt 1 Penalty for 2015-16 | $16.70 | $1,687.08 |
| 07/14/2015 | BILL | RAMER, MICHAEL M & MICHELLE G | $1,670.38 | $1,670.38 |
| 08/07/2014 | PAYMENT | RAMER, MICHAEL M & MICHELLE G CHECK | $-1,617.27 | $0.00 |
| 07/17/2014 | BILL | RAMER, MICHAEL M & MICHELLE G | $1,617.27 | $1,617.27 |
| 08/13/2013 | PAYMENT | RAMER, MICHAEL M & MICHELLE G CHECK | $-1,566.96 | $0.00 |
| 07/16/2013 | BILL | RAMER, MICHAEL M & MICHELLE G | $1,566.96 | $1,566.96 |
| 03/13/2013 | PAYMENT | RAMER, MICHAEL M & MICHELLE G CHECK | $-768.86 | $0.00 |
| 01/22/2013 | PENALTY | Instlmnt 3 Penalty for 2012-13 | $15.08 | $768.86 |
| 10/09/2012 | PAYMENT | RAMER, MICHAEL M & MICHELLE G CHECK | $-376.89 | $753.78 |
| 08/14/2012 | PAYMENT | RAMER, MICHAEL M & MICHELLE G CHECK | $-376.89 | $1,130.67 |
| 07/13/2012 | BILL | RAMER, MICHAEL M & MICHELLE G | $1,507.56 | $1,507.56 |
| 03/13/2012 | PAYMENT | RDP 03 13 12 CHECK | $-354.86 | $0.00 |
| 01/09/2012 | PAYMENT | RAMER, MICHAEL M & MICHELLE G CHECK | $-354.86 | $354.86 |
| 10/03/2011 | PAYMENT | RAMER, MICHAEL M & MICHELLE G CHECK | $-354.86 | $709.72 |
| 08/22/2011 | PAYMENT | RAMER, MICHAEL M & MICHELLE G CHECK | $-354.89 | $1,064.58 |
| 07/15/2011 | BILL | RAMER, MICHAEL M & MICHELLE G | $1,419.47 | $1,419.47 |
| 03/16/2011 | PAYMENT | RAMER, MICHAEL M & MICHELLE G CHECK | $-337.38 | $0.00 |
| 01/10/2011 | PAYMENT | RAMER, MICHAEL M & MICHELLE G CHECK | $-337.38 | $337.38 |
| 10/01/2010 | PAYMENT | RAMER, MICHAEL M & MICHELLE G CHECK | $-337.38 | $674.76 |
| 08/04/2010 | PAYMENT | RAMER, MICHAEL M & MICHELLE G CHECK | $-337.38 | $1,012.14 |
| 07/14/2010 | BILL | RAMER, MICHAEL M & MICHELLE G | $1,349.52 | $1,349.52 |
| 04/12/2010 | PAYMENT | MICHELLE RAMER CHECK | $-677.46 | $0.00 |
| 03/16/2010 | PENALTY | Instlmnt 4 Penalty for 2009-10 | $31.66 | $677.46 |
| 01/19/2010 | PENALTY | Instlmnt 3 Penalty for 2009-10 | $12.66 | $645.80 |
| 10/09/2009 | PAYMENT | HANSEN, STEVEN F & ALETA J CHECK | $-316.57 | $633.14 |
| 08/14/2009 | PAYMENT | UPLOAD 8/12 CHECK | $-316.58 | $949.71 |
| 07/13/2009 | BILL | HANSEN, STEVEN F & ALETA J | $1,266.29 | $1,266.29 |
| 03/03/2009 | PAYMENT | ROBERT TAYLOR FOR TAHOE MGMT CHECK | $-296.22 | $0.00 |
| 01/21/2009 | PAYMENT | NAN HART CHECK | $-308.07 | $296.22 |
| 01/20/2009 | PENALTY | Instlmnt 3 Penalty for 2008-09 | $11.85 | $604.29 |
| 10/07/2008 | PAYMENT | TAHOE MGMT CHECK | $-296.22 | $592.44 |
| 09/19/2008 | PAYMENT | TAHOE MANAGEMENT CHECK | $-308.07 | $888.66 |
| 09/02/2008 | PENALTY | Instlmnt 1 Penalty for 2008-09 | $11.85 | $1,196.73 |
| 07/18/2008 | BILL | HANSEN, STEVEN F & ALETA J | $1,184.88 | $1,184.88 |
| 06/26/2008 | PAYMENT | HANSEN, STEVEN F & A | $-339.39 | $0.00 |
| 06/26/2008 | INTEREST | Interest to date | $28.28 | $339.39 |
| 03/14/2008 | PENALTY | Instlmnt 4 Penalty for 2007-08 | $23.50 | $311.11 |
| 02/19/2008 | PAYMENT | TAHOE MANAGEMENT | $-299.09 | $287.61 |
| 01/14/2008 | PENALTY | Instlmnt 3 Penalty for 2007-08 | $11.50 | $586.70 |
| 10/10/2007 | PAYMENT | HANSEN, STEVEN F & A | $-586.68 | $575.20 |
| 08/28/2007 | PENALTY | Instlmnt 1 Penalty for 2007-08 | $11.50 | $1,161.88 |
| 07/01/2007 | BILL | HANSEN, STEVEN F & ALETA J | $1,150.38 | $1,150.38 |
| 03/09/2007 | PAYMENT | TAHOE MGMT CO | $-266.29 | $0.00 |
| 01/10/2007 | PAYMENT | TAHOE MGMT CO | $-836.15 | $266.29 |
| 10/14/2006 | PENALTY | Instlmnt 2 Penalty for 2006-07 | $26.63 | $1,102.44 |
| 08/28/2006 | PENALTY | Instlmnt 1 Penalty for 2006-07 | $10.65 | $1,075.81 |
| 07/01/2006 | BILL | HANSEN, STEVEN F & ALETA J | $1,065.16 | $1,065.16 |
| 12/08/2005 | PAYMENT | TAHOE MGMT CO | $-493.14 | $0.00 |
| 10/05/2005 | PAYMENT | TAHOE MGT CO | $-246.56 | $493.14 |
| 08/15/2005 | PAYMENT | TAHOE MGMT CO | $-246.56 | $739.70 |
| 07/01/2005 | BILL | HANSEN, STEVEN F & ALETA J | $986.26 | $986.26 |
| 02/10/2005 | PAYMENT | TAHOE MANAGMENT | $-229.80 | $0.00 |
| 01/11/2005 | PAYMENT | HANSEN, STEVEN F & A | $-229.79 | $229.80 |
| 09/07/2004 | PAYMENT | TAHOE MGMT CO | $-229.79 | $459.59 |
| 08/06/2004 | PAYMENT | TAHOE MGMT | $-229.79 | $689.38 |
| 07/01/2004 | BILL | HANSEN, STEVEN F & ALETA J | $919.17 | $919.17 |
| 01/07/2004 | PAYMENT | TAHOE MGMT | $-454.28 | $0.00 |
| 09/08/2003 | PAYMENT | TAHOE MANAGEMENT | $-227.13 | $454.28 |
| 08/05/2003 | PAYMENT | TAHOE MGMT | $-227.13 | $681.41 |
| 07/01/2003 | BILL | HANSEN, STEVEN F & ALETA J | $908.54 | $908.54 |
| 02/06/2003 | PAYMENT | TAHOE MGMT | $-226.31 | $0.00 |
| 01/08/2003 | PAYMENT | TAHOE MGMT CO | $-226.30 | $226.31 |
| 10/10/2002 | PAYMENT | TAHOE MGMT CO | $-226.30 | $452.61 |
| 08/05/2002 | PAYMENT | TAHOE MGMT | $-226.30 | $678.91 |
| 07/01/2002 | BILL | HANSEN, STEVEN F & ALETA J | $905.21 | $905.21 |
| 02/14/2002 | PAYMENT | HANSEN, STEVEN F & A | $-217.30 | $0.00 |
| 01/14/2002 | PAYMENT | TAHOE MGMT | $-217.29 | $217.30 |
| 09/19/2001 | PAYMENT | HANSEN, STEVEN F & A | $-217.29 | $434.59 |
| 08/07/2001 | PAYMENT | HANSEN, STEVEN F & A | $-217.29 | $651.88 |
| 07/01/2001 | BILL | HANSEN, STEVEN F & ALETA J | $869.17 | $869.17 |
| 02/20/2001 | PAYMENT | TAHOE MGMT | $-217.26 | $0.00 |
| 12/04/2000 | PAYMENT | TAHOE MGMT | $-217.23 | $217.26 |
| 09/08/2000 | PAYMENT | TAHOE MGMT | $-217.23 | $434.49 |
| 08/07/2000 | PAYMENT | TAHOE MGMT | $-217.23 | $651.72 |
| 07/01/2000 | BILL | HANSEN, STEVEN F & ALETA J | $868.95 | $868.95 |
| 03/07/2000 | PAYMENT | TAHOE MGMT CO | $-215.93 | $0.00 |
| 12/09/1999 | PAYMENT | TAHOE MGMT | $-215.93 | $215.93 |
| 11/05/1999 | PAYMENT | TAHOE MANAGEMENT | $-224.57 | $431.86 |
| 10/14/1999 | PENALTY | Instlmnt 2 Penalty for 1999-00 | $8.64 | $656.43 |
| 08/10/1999 | PAYMENT | TAHOE MGMT | $-215.93 | $647.79 |
| 07/01/1999 | BILL | HANSEN, STEVEN F & ALETA J | $863.72 | $863.72 |
| 03/11/1999 | PAYMENT | TAHOE MGMT | $-444.35 | $0.00 |
| 01/14/1999 | PENALTY | Instlmnt 3 Penalty for 1998-99 | $8.71 | $444.35 |
| 10/21/1998 | PAYMENT | 33 | $-226.52 | $435.64 |
| 10/14/1998 | PENALTY | Instlmnt 2 Penalty for 1998-99 | $8.71 | $662.16 |
| 08/17/1998 | PAYMENT | CHAMPELOVIER,FREDERI | $-217.81 | $653.45 |
| 07/01/1998 | BILL | CHAMPELOVIER,FREDERICK & CHARL | $871.26 | $871.26 |
| 03/03/1998 | PAYMENT | CHAMPELOVIER,FREDERI | $-202.24 | $0.00 |
| 01/08/1998 | PAYMENT | CHAMPELOVIER,FREDERI | $-202.22 | $202.24 |
| 10/10/1997 | PAYMENT | CHAMPELOVIER,FREDERI | $-202.22 | $404.46 |
| 08/19/1997 | PAYMENT | CHAMPELOVIER,FREDERI | $-202.22 | $606.68 |
| 07/01/1997 | BILL | CHAMPELOVIER,FREDERICK & CHARL | $808.90 | $808.90 |
| 03/06/1997 | PAYMENT | CHAMPELOVIER, FREDER | $-214.73 | $0.00 |
| 01/07/1997 | PAYMENT | CHAMPELOVIER, FREDER | $-214.73 | $214.73 |
| 10/02/1996 | PAYMENT | CHAMPELOVIER, FREDER | $-214.73 | $429.46 |
| 08/07/1996 | PAYMENT | CHAMPELOVIER, FREDER | $-214.73 | $644.19 |
| 07/01/1996 | BILL | CHAMPELOVIER, FREDERICK P | $858.92 | $858.92 |
| 03/07/1996 | PAYMENT | $-220.16 | $0.00 | |
| 01/08/1996 | PAYMENT | $-220.15 | $220.16 | |
| 10/09/1995 | PAYMENT | $-220.15 | $440.31 | |
| 09/20/1995 | PAYMENT | $-228.96 | $660.46 | |
| 08/28/1995 | PENALTY | Instlmnt 1 Penalty for 1995-96 | $8.81 | $889.42 |
| 07/01/1995 | BILL | CHAMPELOVIER, FREDERICK P | $880.61 | $880.61 |
| 03/06/1995 | PAYMENT | $-218.31 | $0.00 | |
| 01/04/1995 | PAYMENT | $-218.28 | $218.31 | |
| 09/28/1994 | PAYMENT | $-218.28 | $436.59 | |
| 08/12/1994 | PAYMENT | $-218.28 | $654.87 | |
| 07/01/1994 | BILL | CHAMPELOVIER, FREDERICK P | $873.15 | $873.15 |
| 03/07/1994 | PAYMENT | $-214.29 | $0.00 | |
| 01/03/1994 | PAYMENT | $-214.28 | $214.29 | |
| 12/03/1993 | PAYMENT | $-458.56 | $428.57 | |
| 10/14/1993 | PENALTY | Instlmnt 2 Penalty for 1993-94 | $21.43 | $887.13 |
| 08/28/1993 | PENALTY | Instlmnt 1 Penalty for 1993-94 | $8.57 | $865.70 |
| 07/01/1993 | BILL | CLARK, PAUL C | $857.13 | $857.13 |
| 06/04/1993 | PAYMENT | $-248.92 | $0.00 | |
| 06/04/1993 | INTEREST | Interest to date | $19.42 | $248.92 |
| 03/14/1993 | PENALTY | Instlmnt 4 Penalty for 1992-93 | $18.44 | $229.50 |
| 01/28/1993 | PAYMENT | $-700.65 | $211.06 | |
| 01/14/1993 | PENALTY | Instlmnt 3 Penalty for 1992-93 | $37.99 | $911.71 |
| 10/14/1992 | PENALTY | Instlmnt 2 Penalty for 1992-93 | $21.10 | $873.72 |
| 08/28/1992 | PENALTY | Instlmnt 1 Penalty for 1992-93 | $8.44 | $852.62 |
| 07/01/1992 | BILL | CLARK, PAUL C | $844.18 | $844.18 |
| 03/11/1992 | PAYMENT | $-211.24 | $0.00 | |
| 01/09/1992 | PAYMENT | $-211.21 | $211.24 | |
| 08/20/1991 | PAYMENT | $-422.42 | $422.45 | |
| 07/01/1991 | BILL | DAILEY, DOLORES B | $844.87 | $844.87 |
| 01/07/1991 | PAYMENT | $-413.83 | $0.00 | |
| 08/06/1990 | PAYMENT | $-413.80 | $413.83 | |
| 07/01/1990 | BILL | DAILEY, DOLORES B | $827.63 | $827.63 |
| 01/02/1990 | PAYMENT | $-378.88 | $0.00 | |
| 08/28/1989 | PAYMENT | $-378.86 | $378.88 | |
| 07/01/1989 | BILL | DAILEY, DOLORES B | $757.74 | $757.74 |
| 01/03/1989 | PAYMENT | $-348.94 | $0.00 | |
| 08/10/1988 | PAYMENT | $-348.92 | $348.94 | |
| 07/01/1988 | BILL | DAILEY, DOLORES B | $697.86 | $697.86 |
| 01/04/1988 | PAYMENT | $-356.86 | $0.00 | |
| 10/01/1987 | PAYMENT | $-363.98 | $356.86 | |
| 08/28/1987 | PENALTY | Instlmnt 1 Penalty for 1987-88 | $7.14 | $720.84 |
| 07/01/1987 | BILL | DAILEY, DOLORES B | $713.70 | $713.70 |
| 01/05/1987 | PAYMENT | $-298.49 | $0.00 | |
| 07/15/1986 | PAYMENT | $-298.46 | $298.49 | |
| 07/01/1986 | BILL | DAILEY,DOLORES B | $596.95 | $596.95 |