Tax Account 1319-30-529-003

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Owners

MCCULLOUGH LIVING TRUST 2024
839 ALDER CREEK DR
MEDFORD, OR 97504

MCCULLOUGH, DIANA L TTEE

Account Summary

Account ID	1319-30-529-003
Account Type	Real Estate
Location	305 OLYMPIC CT KINGSBURY GID/CWS
Balance	$399.25
Currently Due	$0.00

Account ID

1319-30-529-003

Account Type

Real Estate

Location

305 OLYMPIC CT
KINGSBURY GID/CWS

Balance

$399.25

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,597.27
Total	$1,597.27
Paid	$1,198.02
Balance	$399.25
Due	$0.00
Ad Valorem Tax Rate	3.4334
Tax District	430 (KINGSBURY GID/CWS)
Tax Cap	100% Low 3.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$1,597.27

Total

$1,597.27

Paid

$1,198.02

Balance

$399.25

Due

$0.00

Ad Valorem Tax Rate

3.4334

Tax District

430 (KINGSBURY GID/CWS)

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	$399.52	$0.00	$399.52	$399.52	$0.00
2	10/07/2024	10/17/2024	Paid	$399.25	$0.00	$399.25	$399.25	$0.00
3	01/06/2025	01/16/2025	Paid	$399.25	$0.00	$399.25	$399.25	$0.00
4	03/03/2025	03/13/2025	Due	$399.25	$0.00	$399.25	$0.00	$399.25

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,551.19	$0.00	$1,551.19	$0.00	$0.00	3.4074	430
2022/2023 REAL ESTATE TAXES	$1,504.41	$0.00	$1,504.41	$0.00	$0.00	3.4074	430
2021/2022 REAL ESTATE TAXES	$1,458.83	$0.00	$1,458.83	$0.00	$0.00	3.4074	430
2020/2021 REAL ESTATE TAXES	$1,417.30	$0.00	$1,417.30	$0.00	$0.00	3.4074	430
2019/2020 REAL ESTATE TAXES	$1,366.77	$0.00	$1,366.77	$0.00	$0.00	3.4074	430
2018/2019 REAL ESTATE TAXES	$1,303.41	$0.00	$1,303.41	$0.00	$0.00	3.4074	430
2017/2018 REAL ESTATE TAXES	$1,251.99	$0.00	$1,251.99	$0.00	$0.00	3.4074	430
2016/2017 REAL ESTATE TAXES	$1,220.17	$0.00	$1,220.17	$0.00	$0.00	3.4074	430
2015/2016 REAL ESTATE TAXES	$1,217.99	$0.00	$1,217.99	$0.00	$0.00	3.4074	430
2014/2015 REAL ESTATE TAXES	$1,178.96	$0.00	$1,178.96	$0.00	$0.00	3.4074	430

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
01/06/2025	PAYMENT	GUILD MORTGAGE COMPANY WT CORE -	$-399.25	$399.25
10/03/2024	PAYMENT	GUILD MORTGAGE COMPANY WT CORE -	$-399.25	$798.50
08/15/2024	PAYMENT	GUILD MORTGAGE COMPANY WT CORE -	$-399.52	$1,197.75
07/15/2024	BILL	MCCULLOUGH, DIANA	$1,597.27	$1,597.27
02/29/2024	PAYMENT	GUILD MORTGAGE COMPANY WT CORE -	$-387.73	$0.00
01/02/2024	PAYMENT	GUILD MORTGAGE COMPANY WT CORE -	$-387.73	$387.73
10/03/2023	PAYMENT	GUILD MORTGAGE COMPANY WT CORE -	$-385.03	$775.46
08/14/2023	PAYMENT	GUILD MORTGAGE COMPANY SYS CORE - ORIG: WT	$-390.70	$1,160.49
08/14/2023	AMENDMENT	AMENDMENT TO RE 2024	$-10.59	$1,551.19
08/14/2023	ADJUSTMENT	GUILD MORTGAGE COMPANY WT CORE - VOIDED PAYMENT: 1215826. REASON: AMENDMENT TO RE 2024	$390.70	$1,561.78
08/09/2023	PAYMENT	GUILD MORTGAGE COMPANY WT CORE -	$-390.70	$1,171.08
07/14/2023	BILL	MCCULLOUGH, DIANA	$1,561.78	$1,561.78
02/27/2023	PAYMENT	GUILD MORTGAGE COMPANY WT CORE -	$-376.10	$0.00
12/27/2022	PAYMENT	GUILD MORTGAGE COMPANY WT CORE -	$-376.10	$376.10
10/07/2022	PAYMENT	GUILD MORTGAGE COMPANY WT CORE -	$-376.10	$752.20
08/12/2022	PAYMENT	GUILD MORTGAGE COMPANY WT CORE -	$-376.11	$1,128.30
07/19/2022	BILL	MCCULLOUGH, DIANA	$1,504.41	$1,504.41
03/01/2022	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-364.70	$0.00
01/04/2022	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-364.70	$364.70
10/01/2021	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-364.70	$729.40
08/17/2021	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-364.73	$1,094.10
07/14/2021	BILL	MCCULLOUGH, DIANA	$1,458.83	$1,458.83
02/25/2021	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-354.32	$0.00
12/23/2020	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-354.32	$354.32
09/30/2020	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-354.32	$708.64
07/31/2020	PAYMENT	SIGNATURE TITLE CHECK	$-354.34	$1,062.96
07/13/2020	BILL	ISLIN, ALLISON & JOHN A III	$1,417.30	$1,417.30
02/28/2020	PAYMENT	QUICKEN LOANS CHECK	$-341.69	$0.00
12/30/2019	PAYMENT	QUICKEN LOANS CHECK	$-341.69	$341.69
10/07/2019	PAYMENT	QUICKEN LOANS CHECK	$-341.69	$683.38
08/16/2019	PAYMENT	QUICKEN LOANS CHECK	$-341.70	$1,025.07
07/15/2019	BILL	ISLIN, ALLISON & JOHN A III	$1,366.77	$1,366.77
02/28/2019	PAYMENT	QUICKEN LOANS CHECK	$-325.85	$0.00
12/31/2018	PAYMENT	QUICKEN LOANS CHECK	$-325.85	$325.85
09/28/2018	PAYMENT	QUICKEN LOANS CHECK	$-325.85	$651.70
08/16/2018	PAYMENT	QUICKEN LOANS CHECK	$-325.86	$977.55
07/12/2018	BILL	ISLIN, ALLISON & JOHN A III	$1,303.41	$1,303.41
08/07/2017	PAYMENT	STEGEMILLER, MATTHEW CHECK	$-1,251.99	$0.00
07/14/2017	BILL	STEGEMILLER, MATTHEW	$1,251.99	$1,251.99
08/13/2016	PAYMENT	STEGEMILLER, MATTHEW CHECK	$-1,220.17	$0.00
07/12/2016	BILL	STEGEMILLER, MATTHEW	$1,220.17	$1,220.17
01/13/2016	PAYMENT	CHEATHAM, FRANK M JR ET AL* CHECK	$-608.98	$0.00
09/30/2015	PAYMENT	CHEATHAM, FRANK M JR ET AL* CHECK	$-304.49	$608.98
08/12/2015	PAYMENT	CHEATHAM, FRANK M JR ET AL* CHECK	$-304.52	$913.47
07/14/2015	BILL	CHEATHAM, FRANK M JR ET AL*	$1,217.99	$1,217.99
01/12/2015	PAYMENT	CHEATHAM, FRANK M JR ET AL* CHECK	$-294.74	$0.00
01/02/2015	PAYMENT	CHEATHAM, FRANK M JR ET AL* CHECK	$-294.74	$294.74
09/30/2014	PAYMENT	CHEATHAM, FRANK M JR ET AL* CHECK	$-294.74	$589.48
08/12/2014	PAYMENT	CHEATHAM, FRANK M JR ET AL* CHECK	$-294.74	$884.22
07/17/2014	BILL	CHEATHAM, FRANK M JR ET AL*	$1,178.96	$1,178.96
01/03/2014	PAYMENT	CHEATHAM, FRANK M JR ET AL* CHECK	$-285.60	$0.00
01/03/2014	PAYMENT	CHEATHAM, FRANK M JR ET AL* CHECK	$-285.60	$285.60
10/07/2013	PAYMENT	CHEATHAM, FRANK M JR ET AL* CHECK	$-285.60	$571.20
08/22/2013	PAYMENT	CHEATHAM, FRANK M JR ET AL* CHECK	$-285.60	$856.80
07/16/2013	BILL	CHEATHAM, FRANK M JR ET AL*	$1,142.40	$1,142.40
01/03/2013	PAYMENT	CHEATHAM, FRANK M JR ET AL* CHECK	$-274.27	$0.00
01/03/2013	PAYMENT	CHEATHAM, FRANK M JR ET AL* CHECK	$-274.27	$274.27
10/01/2012	PAYMENT	CHEATHAM, FRANK M JR ET AL* CHECK	$-274.27	$548.54
08/22/2012	PAYMENT	CHEATHAM, FRANK M JR ET AL* CHECK	$-274.27	$822.81
07/13/2012	BILL	CHEATHAM, FRANK M JR ET AL*	$1,097.08	$1,097.08
01/03/2012	PAYMENT	CHEATHAM, FRANK M JR ET AL* CHECK	$-516.24	$0.00
08/18/2011	PAYMENT	CHEATHAM, FRANK M JR ET AL* CHECK	$-258.12	$516.24
08/15/2011	PAYMENT	TAHOE MGMT SERV CHECK	$-258.12	$774.36
07/15/2011	BILL	CHEATHAM, FRANK M JR ET AL*	$1,032.48	$1,032.48
04/21/2011	PAYMENT	TAHOE MGMT SERV CHECK	$-255.03	$0.00
03/21/2011	PENALTY	Instlmnt 4 Penalty for 2010-11	$9.81	$255.03
01/11/2011	PAYMENT	TAHOE MANAGEMENT SERV CHECK	$-245.22	$245.22
09/29/2010	PAYMENT	TAHOE MGMT SERV CHECK	$-245.22	$490.44
08/17/2010	PAYMENT	TAHOE MGMT SERVICES CHECK	$-245.23	$735.66
07/27/2010	PAYMENT	TAHOE MANAGEMENT CHECK	$-563.76	$980.89
07/14/2010	BILL	CHEATHAM, FRANK M JR ET AL*	$980.89	$1,544.65
07/01/2010	INTEREST	Monthly Interest	$3.83	$563.76
06/11/2010	PENALTY	Recorder lien release fee	$14.00	$559.93
06/08/2010	INTEREST	Monthly Interest	$45.98	$545.93
05/04/2010	PENALTY	Publication Cost for Delinqncy	$8.00	$499.95
03/16/2010	PENALTY	Instlmnt 4 Penalty for 2009-10	$22.99	$491.95
01/19/2010	PENALTY	Instlmnt 3 Penalty for 2009-10	$9.20	$468.96
10/09/2009	PAYMENT	TAHOE MGMT SERV CHECK	$-229.88	$459.76
08/13/2009	PAYMENT	TAHOE MGMT SVCS CHECK	$-229.89	$689.64
07/13/2009	BILL	CHEATHAM, FRANK M JR ET AL*	$919.53	$919.53
09/04/2008	PAYMENT	CHEATHAM, FRANK M JR ET AL* CHECK	$-833.18	$0.00
09/02/2008	PENALTY	Instlmnt 1 Penalty for 2008-09	$8.25	$833.18
07/18/2008	BILL	CHEATHAM, FRANK M JR ET AL*	$824.93	$824.93
07/30/2007	PAYMENT	CHEATHAM, FRANK M JR	$-763.85	$0.00
07/01/2007	BILL	CHEATHAM, FRANK M JR ET AL*	$763.85	$763.85
08/24/2006	PAYMENT	CHEATHAM, FRANK M JR	$-707.26	$0.00
07/01/2006	BILL	CHEATHAM, FRANK M JR ET AL*	$707.26	$707.26
08/02/2005	PAYMENT	CHEATHAM, FRANK M JR	$-654.87	$0.00
07/01/2005	BILL	CHEATHAM, FRANK M JR ET AL*	$654.87	$654.87
07/23/2004	PAYMENT	CHEATHAM, FRANK M JR	$-610.32	$0.00
07/01/2004	BILL	CHEATHAM, FRANK M JR ET AL*	$610.32	$610.32
08/01/2003	PAYMENT	CHEATHAM, FRANK M JR	$-604.35	$0.00
07/01/2003	BILL	CHEATHAM, FRANK M JR ET AL*	$604.35	$604.35
07/24/2002	PAYMENT	CHEATHAM, FRANK M JR	$-599.30	$0.00
07/01/2002	BILL	CHEATHAM, FRANK M JR ET AL*	$599.30	$599.30
02/11/2002	PAYMENT	CHEATHAM, FRANK M JR	$-126.34	$0.00
01/18/2002	PAYMENT	CHEATHAM, FRANK M JR	$-257.73	$126.34
10/14/2001	PENALTY	Instlmnt 2 Penalty for 2001-02	$5.05	$384.07
08/17/2001	PAYMENT	CHEATHAM, FRANK M JR	$-126.34	$379.02
07/01/2001	BILL	CHEATHAM, FRANK M JR ET AL*	$505.36	$505.36
03/19/2001	PAYMENT	DAVID WISSER	$-126.32	$0.00
03/19/2001	AMENDMENT	2000-01 Bill was Amended	$0.00	$126.32
01/02/2001	PAYMENT	CHASE MANHATTAN MORT	$-126.30	$126.32
09/29/2000	PAYMENT	CHASE MANHATTAN MORT	$-126.30	$252.62
08/18/2000	PAYMENT	CHASE MANHATTAN MORT	$-126.30	$378.92
07/01/2000	BILL	LAURIAN, ANTHONY E & FREDRICKA	$505.22	$505.22
03/01/2000	PAYMENT	FIRST UNION MORTGAGE	$-125.54	$0.00
12/29/1999	PAYMENT	FIRST UNION MORTGAGE	$-125.54	$125.54
09/28/1999	PAYMENT	LAURIAN, ANTHONY E &	$-125.54	$251.08
07/20/1999	PAYMENT	33	$-125.54	$376.62
07/01/1999	BILL	LAURIAN, ANTHONY E & FREDRICKA	$502.16	$502.16
03/01/1999	PAYMENT	SELECTIVE ACCOM	$-126.82	$0.00
01/12/1999	PAYMENT	SELECTIVE ACCOM	$-126.80	$126.82
10/05/1998	PAYMENT	SELECTIVE ACCOM	$-126.80	$253.62
08/18/1998	PAYMENT	SELECTIVE ACCOM	$-126.80	$380.42
07/01/1998	BILL	LAURIAN, ANTHONY E & FREDRICKA	$507.22	$507.22
03/02/1998	PAYMENT	SELECTIVE ACCOM	$-117.86	$0.00
01/07/1998	PAYMENT	SELECTIVE ACCOM	$-117.84	$117.86
07/21/1997	PAYMENT	STEWART TITLE	$-235.68	$235.70
07/01/1997	BILL	LAURIAN, ANTHONY E ET AL*	$471.38	$471.38
02/26/1997	PAYMENT	SELECTIVE ACCOM	$-120.33	$0.00
01/09/1997	PAYMENT	SELECTIVE ACCOM	$-120.30	$120.33
10/08/1996	PAYMENT	SELECTIVE ACCOM	$-120.30	$240.63
08/06/1996	PAYMENT	SKYVIEW	$-120.30	$360.93
07/01/1996	BILL	SKYVIEW	$481.23	$481.23
03/04/1996	PAYMENT		$-123.51	$0.00
01/03/1996	PAYMENT		$-123.51	$123.51
10/06/1995	PAYMENT		$-123.51	$247.02
08/23/1995	PAYMENT		$-123.51	$370.53
07/01/1995	BILL	SKYVIEW	$494.04	$494.04
03/06/1995	PAYMENT		$-122.75	$0.00
01/04/1995	PAYMENT		$-122.73	$122.75
10/07/1994	PAYMENT		$-122.73	$245.48
08/29/1994	PAYMENT		$-122.73	$368.21
07/01/1994	BILL	SKYVIEW	$490.94	$490.94
03/10/1994	PAYMENT		$-120.55	$0.00
01/13/1994	PAYMENT		$-120.53	$120.55
10/06/1993	PAYMENT		$-120.53	$241.08
08/17/1993	PAYMENT		$-120.53	$361.61
07/01/1993	BILL	SKYVIEW	$482.14	$482.14
03/03/1993	PAYMENT		$-118.72	$0.00
02/16/1993	PAYMENT		$-123.46	$118.72
01/14/1993	PENALTY	Instlmnt 3 Penalty for 1992-93	$4.75	$242.18
10/09/1992	PAYMENT		$-118.71	$237.43
08/13/1992	PAYMENT		$-118.71	$356.14
07/01/1992	BILL	SKYVIEW	$474.85	$474.85
02/27/1992	PAYMENT		$-109.08	$0.00
12/24/1991	PAYMENT		$-109.05	$109.08
10/10/1991	PAYMENT		$-109.05	$218.13
08/15/1991	PAYMENT		$-109.05	$327.18
07/01/1991	BILL	SKYVIEW	$436.23	$436.23
01/14/1991	PAYMENT		$-213.74	$0.00
10/02/1990	PAYMENT		$-106.87	$213.74
08/07/1990	PAYMENT		$-106.87	$320.61
07/01/1990	BILL	SKYVIEW	$427.48	$427.48
03/29/1990	PAYMENT		$-455.60	$0.00
03/14/1990	PENALTY	Instlmnt 4 Penalty for 1989-90	$32.43	$455.60
01/14/1990	PENALTY	Instlmnt 3 Penalty for 1989-90	$17.63	$423.17
10/14/1989	PENALTY	Instlmnt 2 Penalty for 1989-90	$9.80	$405.54
08/28/1989	PENALTY	Instlmnt 1 Penalty for 1989-90	$3.92	$395.74
07/01/1989	BILL	CARMEL FINANCIAL GROUP XI	$391.82	$391.82
02/14/1989	PAYMENT		$-2,293.81	$0.00
02/14/1989	INTEREST	Interest to date	$381.65	$2,293.81
01/14/1989	PENALTY	Instlmnt 3 Penalty for 1988-89	$16.24	$1,912.16
10/14/1988	PENALTY	Instlmnt 2 Penalty for 1988-89	$9.02	$1,895.92
08/28/1988	PENALTY	Instlmnt 1 Penalty for 1988-89	$3.61	$1,886.90
07/01/1988	BILL	CARMEL FINANCIAL GROUP XI	$360.86	$1,883.29
03/14/1988	PENALTY	Instlmnt 4 Penalty for 1987-88	$25.82	$1,522.43
01/14/1988	PENALTY	Instlmnt 3 Penalty for 1987-88	$16.60	$1,496.61
10/14/1987	PENALTY	Instlmnt 2 Penalty for 1987-88	$9.22	$1,480.01
08/28/1987	PENALTY	Instlmnt 1 Penalty for 1987-88	$3.69	$1,470.79
07/13/1987	AMENDMENT	1986-87 Bill was Amended	$0.00	$1,467.10
07/01/1987	BILL	CARMEL CASA INC.	$368.84	$1,467.10
06/30/1987	PENALTY	Miscellaneous Cost for 1986-87	$50.00	$1,098.26
03/14/1987	PENALTY	Instlmnt 4 Penalty for 1986-87	$22.66	$1,048.26
01/14/1987	PENALTY	Instlmnt 3 Penalty for 1986-87	$14.57	$1,025.60
10/14/1986	PENALTY	Instlmnt 2 Penalty for 1986-87	$8.09	$1,011.03
08/28/1986	PENALTY	Instlmnt 1 Penalty for 1986-87	$3.24	$1,002.94
07/01/1986	BILL	CARMEL CASA INC.	$323.69	$999.70
06/30/1986	PENALTY	Miscellaneous Cost for 1985-86	$51.42	$676.01
07/01/1985	BILL	CARMEL CASA INC.	$342.78	$624.59
06/30/1985	PENALTY	Miscellaneous Cost for 1984-85	$36.20	$281.81
07/01/1984	BILL	CARMEL CASA INC.	$245.61	$245.61