Tax Account 1320-29-410-034

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Owners

STEIN LIVING TRUST 2023
724 NW SAVAGE ST
GRANTS PASS, OR 97526

STEIN, BRENDA D TTEE

Account Summary

Account ID	1320-29-410-034
Account Type	Real Estate
Location	1641 MONO AV TOWN OF MINDEN
Balance	$2,105.79
Currently Due	$701.93

Account ID

1320-29-410-034

Account Type

Real Estate

Location

1641 MONO AV
TOWN OF MINDEN

Balance

$2,105.79

Currently Due

$701.93

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$2,808.06
Total	$2,808.06
Paid	$702.27
Balance	$2,105.79
Due	$701.93
Ad Valorem Tax Rate	3.6600
Tax District	510 (TOWN OF MINDEN)
Tax Cap	100% High 8.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$2,808.06

Total

$2,808.06

Paid

$702.27

Balance

$2,105.79

Due

$701.93

Ad Valorem Tax Rate

3.6600

Tax District

510 (TOWN OF MINDEN)

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	$702.27	$0.00	$702.27	$702.27	$0.00
2	10/07/2024	10/17/2024	Due	$701.93	$0.00	$701.93	$0.00	$701.93
3	01/06/2025	01/16/2025	Due	$701.93	$0.00	$701.93	$0.00	$1,403.86
4	03/03/2025	03/13/2025	Due	$701.93	$0.00	$701.93	$0.00	$2,105.79

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$2,600.07	$0.00	$2,600.07	$0.00	$0.00	3.6600	510
2022/2023 REAL ESTATE TAXES	$2,407.49	$0.00	$2,407.49	$0.00	$0.00	3.6600	510
2021/2022 REAL ESTATE TAXES	$2,229.15	$0.00	$2,229.15	$0.00	$0.00	3.6600	510
2020/2021 REAL ESTATE TAXES	$2,155.84	$0.00	$2,155.84	$0.00	$0.00	3.6600	510
2019/2020 REAL ESTATE TAXES	$2,080.93	$0.00	$2,080.93	$0.00	$0.00	3.6600	510
2018/2019 REAL ESTATE TAXES	$1,985.61	$0.00	$1,985.61	$0.00	$0.00	3.6600	510
2017/2018 REAL ESTATE TAXES	$1,905.59	$0.00	$1,905.59	$0.00	$0.00	3.6600	510
2016/2017 REAL ESTATE TAXES	$1,857.32	$0.00	$1,857.32	$0.00	$0.00	3.6600	510
2015/2016 REAL ESTATE TAXES	$1,853.61	$0.00	$1,853.61	$0.00	$0.00	3.6600	510
2014/2015 REAL ESTATE TAXES	$1,815.91	$0.00	$1,815.91	$0.00	$0.00	3.6600	510

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
08/15/2024	PAYMENT	PHH MORTGAGE WT CORE -	$-702.27	$2,105.79
07/15/2024	BILL	STEIN LIVING TRUST 2023	$2,808.06	$2,808.06
02/29/2024	PAYMENT	PHH MORTGAGE WT CORE -	$-649.96	$0.00
01/02/2024	PAYMENT	PHH MORTGAGE WT CORE -	$-649.96	$649.96
10/03/2023	PAYMENT	PHH MORTGAGE WT CORE -	$-649.96	$1,299.92
08/09/2023	PAYMENT	PHH MORTGAGE WT CORE -	$-650.19	$1,949.88
07/14/2023	BILL	STEIN, BRENDA D & RICK	$2,600.07	$2,600.07
02/27/2023	PAYMENT	PHH MORTGAGE WT CORE -	$-601.87	$0.00
12/27/2022	PAYMENT	PHH MORTGAGE WT CORE -	$-601.87	$601.87
10/07/2022	PAYMENT	PHH MORTGAGE WT CORE -	$-601.87	$1,203.74
08/12/2022	PAYMENT	PHH MORTGAGE WT CORE -	$-601.88	$1,805.61
07/19/2022	BILL	STEIN, BRENDA D & RICK	$2,407.49	$2,407.49
03/01/2022	PAYMENT	PHH MORTGAGE CHECK	$-557.28	$0.00
01/04/2022	PAYMENT	PHH MORTGAGE CHECK	$-557.28	$557.28
10/01/2021	PAYMENT	PHH MORTGAGE CHECK	$-557.28	$1,114.56
08/17/2021	PAYMENT	PHH MORTGAGE CHECK	$-557.31	$1,671.84
07/14/2021	BILL	STEIN, BRENDA D & RICK	$2,229.15	$2,229.15
02/25/2021	PAYMENT	PHH MORTGAGE CHECK	$-538.96	$0.00
12/23/2020	PAYMENT	PHH MORTGAGE CHECK	$-538.96	$538.96
09/30/2020	PAYMENT	PHH MORTGAGE CHECK	$-538.96	$1,077.92
08/13/2020	PAYMENT	PHH MORTGAGE CHECK	$-538.96	$1,616.88
07/13/2020	BILL	STEIN, BRENDA D & RICK	$2,155.84	$2,155.84
02/28/2020	PAYMENT	PHH MORTGAGE CHECK	$-520.23	$0.00
12/30/2019	PAYMENT	PHH MORTGAGE CHECK	$-520.23	$520.23
10/07/2019	PAYMENT	PHH MORTGAGE CHECK	$-520.23	$1,040.46
08/16/2019	PAYMENT	PHH MORTGAGE CHECK	$-520.24	$1,560.69
07/15/2019	BILL	STEIN, BRENDA D & RICK	$2,080.93	$2,080.93
02/28/2019	PAYMENT	PHH MORTGAGE CHECK	$-496.40	$0.00
12/31/2018	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK	$-496.40	$496.40
09/28/2018	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK	$-496.40	$992.80
08/16/2018	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK	$-496.41	$1,489.20
07/12/2018	BILL	STEIN, BRENDA D & RICK	$1,985.61	$1,985.61
02/22/2018	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK	$-476.39	$0.00
12/29/2017	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK	$-476.39	$476.39
09/29/2017	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK	$-476.39	$952.78
08/23/2017	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK	$-476.42	$1,429.17
07/14/2017	BILL	STEIN, BRENDA D & RICK	$1,905.59	$1,905.59
03/07/2017	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK	$-464.33	$0.00
12/30/2016	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK	$-464.33	$464.33
09/30/2016	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK	$-464.33	$928.66
08/16/2016	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK	$-464.33	$1,392.99
07/12/2016	BILL	STEIN, BRENDA D & RICK	$1,857.32	$1,857.32
03/08/2016	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK	$-463.40	$0.00
01/05/2016	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK	$-463.40	$463.40
10/07/2015	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK	$-463.40	$926.80
08/17/2015	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK	$-463.41	$1,390.20
07/14/2015	BILL	STEIN, BRENDA D & RICK	$1,853.61	$1,853.61
03/03/2015	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK	$-453.97	$0.00
01/06/2015	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK	$-453.97	$453.97
10/03/2014	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK	$-453.97	$907.94
08/18/2014	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK	$-454.00	$1,361.91
07/17/2014	BILL	STEIN, BRENDA D & RICK	$1,815.91	$1,815.91
03/04/2014	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK	$-443.83	$0.00
01/07/2014	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK	$-443.83	$443.83
10/03/2013	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK	$-443.83	$887.66
08/16/2013	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK	$-443.83	$1,331.49
07/16/2013	BILL	STEIN, BRENDA D & RICK	$1,775.32	$1,775.32
03/04/2013	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK	$-441.64	$0.00
01/07/2013	PAYMENT	GMAC MORTGAGE, LLC CHECK	$-441.64	$441.64
10/03/2012	PAYMENT	USAA FEDERAL SAVINGS BANK CHECK	$-441.64	$883.28
08/17/2012	PAYMENT	USAA FEDERAL SAVINGS BANK CHECK	$-441.65	$1,324.92
07/13/2012	BILL	STEIN, BRENDA D & RICK	$1,766.57	$1,766.57
03/02/2012	PAYMENT	USAA FEDERAL SAVINGS BANK CHECK	$-427.12	$0.00
01/04/2012	PAYMENT	USAA FEDERAL SAVINGS BANK CHECK	$-427.12	$427.12
10/03/2011	PAYMENT	USAA FEDERAL SAVINGS BANK CHECK	$-427.12	$854.24
08/13/2011	PAYMENT	USAA FEDERAL SAVINGS BANK CHECK	$-427.15	$1,281.36
07/15/2011	BILL	STEIN, BRENDA D & RICK	$1,708.51	$1,708.51
03/08/2011	PAYMENT	USAA FEDERAL SAVINGS BANK CHECK	$-404.09	$0.00
01/03/2011	PAYMENT	USAA FEDERAL SAVINGS BANK CHECK	$-404.09	$404.09
10/01/2010	PAYMENT	USAA FEDERAL SAVINGS BANK CHECK	$-404.09	$808.18
08/12/2010	PAYMENT	USAA FEDERAL SAVINGS BANK CHECK	$-404.09	$1,212.27
07/14/2010	BILL	STEIN, BRENDA D & RICK	$1,616.36	$1,616.36
03/05/2010	PAYMENT	WELLS FARGO CHECK NUM: 000098436	$-375.90	$0.00
01/04/2010	PAYMENT	WELLS FARGO MTG CHECK NUM: 000085173	$-375.90	$375.90
09/24/2009	PAYMENT	WELLS FARGO MTG CHECK NUM: 000068368	$-375.90	$751.80
08/07/2009	PAYMENT	WELLS FARGO BANK CHECK	$-375.91	$1,127.70
07/13/2009	BILL	STEIN, BRENDA D & RICK E	$1,503.61	$1,503.61
03/03/2009	PAYMENT	WELLS FARGO CHECK NUM: 000029297	$-348.05	$0.00
12/30/2008	PAYMENT	WELLS FARGO CHECK NUM: 000012866	$-348.05	$348.05
10/06/2008	PAYMENT	WELLS FARGO CHECK NUM: 145086	$-348.05	$696.10
08/20/2008	PAYMENT	WELLS FARGO MTG CHECK	$-348.08	$1,044.15
07/18/2008	BILL	STEIN, BRENDA D & RICK E	$1,392.23	$1,392.23
12/28/2007	PAYMENT	HAMER, JOHN F & LIND	$-541.24	$0.00
09/25/2007	PAYMENT	COUNTRYWIDE	$-270.62	$541.24
08/13/2007	PAYMENT	COUNTRYWIDE	$-270.62	$811.86
07/01/2007	BILL	HAMER, JOHN F & LINDA M TTEES	$1,082.48	$1,082.48
02/28/2007	PAYMENT	COUNTRYWIDE	$-262.76	$0.00
12/22/2006	PAYMENT	COUNTRYWIDE	$-262.75	$262.76
09/26/2006	PAYMENT	COUNTRYWIDE	$-262.75	$525.51
08/07/2006	PAYMENT	COUNTRYWIDE	$-262.75	$788.26
07/01/2006	BILL	HAMER, JOHN F & LINDA M TTEES	$1,051.01	$1,051.01
03/01/2006	PAYMENT	COUNTRYWIDE	$-255.10	$0.00
12/20/2005	PAYMENT	COUNTRYWIDE	$-255.10	$255.10
09/29/2005	PAYMENT	COUNTRYWIDE	$-255.10	$510.20
08/10/2005	PAYMENT	COUNTRYWIDE	$-255.10	$765.30
07/01/2005	BILL	HAMER, JOHN F & LINDA M TTEES	$1,020.40	$1,020.40
03/03/2005	PAYMENT	WARDLOW, LLOYD & E	$-237.76	$0.00
01/11/2005	PAYMENT	WARDLOW, LLOYD & E	$-237.74	$237.76
10/07/2004	PAYMENT	WARDLOW, LLOYD & E	$-237.74	$475.50
08/09/2004	PAYMENT	WARDLOW, LLOYD & E	$-237.74	$713.24
07/01/2004	BILL	WARDLOW, LLOYD & E	$950.98	$950.98
03/05/2004	PAYMENT	WARDLOW, LLOYD & E	$-236.65	$0.00
01/07/2004	PAYMENT	WARDLOW, LLOYD & E	$-236.62	$236.65
10/07/2003	PAYMENT	WARDLOW, LLOYD & E	$-236.62	$473.27
08/18/2003	PAYMENT	WARDLOW, LLOYD & E	$-236.62	$709.89
07/01/2003	BILL	WARDLOW, LLOYD & E	$946.51	$946.51
03/05/2003	PAYMENT	WARDLOW, LLOYD & E	$-186.82	$0.00
01/08/2003	PAYMENT	WARDLOW, LLOYD & E	$-186.79	$186.82
10/02/2002	PAYMENT	WARDLOW, LLOYD & E	$-186.79	$373.61
08/14/2002	PAYMENT	WARDLOW, LLOYD & E	$-186.79	$560.40
07/01/2002	BILL	WARDLOW, LLOYD & E	$747.19	$747.19
03/12/2002	PAYMENT	WARDLOW, LLOYD & E	$-183.84	$0.00
01/10/2002	PAYMENT	WARDLOW, LLOYD & E	$-183.84	$183.84
09/07/2001	PAYMENT	WARDLOW, LLOYD & E	$-183.84	$367.68
08/10/2001	PAYMENT	WARDLOW, LLOYD & E	$-183.84	$551.52
07/01/2001	BILL	WARDLOW, LLOYD & E	$735.36	$735.36
03/08/2001	PAYMENT	WARDLOW, LLOYD & E	$-178.85	$0.00
01/19/2001	PAYMENT	WARDLOW, LLOYD & E	$-185.99	$178.85
01/14/2001	PENALTY	Instlmnt 3 Penalty for 2000-01	$7.15	$364.84
10/04/2000	PAYMENT	WARDLOW, LLOYD & E	$-178.84	$357.69
08/08/2000	PAYMENT	WARDLOW, LLOYD & E	$-178.84	$536.53
07/01/2000	BILL	WARDLOW, LLOYD & E	$715.37	$715.37
03/07/2000	PAYMENT	WARDLOW, LLOYD & E	$-177.01	$0.00
01/06/2000	PAYMENT	WARDLOW, LLOYD & E	$-177.01	$177.01
10/08/1999	PAYMENT	WARDLOW, LLOYD & E	$-177.01	$354.02
08/06/1999	PAYMENT	WARDLOW, LLOYD & E	$-177.01	$531.03
07/01/1999	BILL	WARDLOW, LLOYD & E	$708.04	$708.04
03/12/1999	PAYMENT	WARDLOW, LLOYD & E	$-176.29	$0.00
12/07/1998	PAYMENT	WARDLOW, LLOYD & E	$-176.26	$176.29
10/23/1998	PAYMENT	WARDLOW, LLOYD & E	$-366.62	$352.55
10/23/1998	AMENDMENT	1998-99 Bill was Amended	$0.00	$719.17
10/14/1998	PENALTY	Instlmnt 2 Penalty for 1998-99	$7.05	$719.17
08/28/1998	PENALTY	Instlmnt 1 Penalty for 1998-99	$7.05	$712.12
07/01/1998	BILL	WARDLOW, LLOYD & E	$705.07	$705.07
03/05/1998	PAYMENT	WARDLOW, LLOYD & E	$-157.15	$0.00
01/09/1998	PAYMENT	WARDLOW, LLOYD & E	$-157.12	$157.15
10/10/1997	PAYMENT	WARDLOW, LLOYD & E	$-157.12	$314.27
08/04/1997	PAYMENT	WARDLOW, LLOYD & E	$-157.12	$471.39
07/01/1997	BILL	WARDLOW, LLOYD & E	$628.51	$628.51
03/13/1997	PAYMENT	WARDLOW, LLOYD & E	$-143.99	$0.00
01/10/1997	PAYMENT	WARDLOW, LLOYD & E	$-143.98	$143.99
11/12/1996	PAYMENT	WARDLOW, LLOYD & E	$-149.74	$287.97
10/14/1996	PENALTY	Instlmnt 2 Penalty for 1996-97	$5.76	$437.71
08/06/1996	PAYMENT	WARDLOW, LLOYD & E	$-143.98	$431.95
07/01/1996	BILL	WARDLOW, LLOYD & E	$575.93	$575.93
04/02/1996	PAYMENT		$-682.38	$0.00
03/14/1996	PENALTY	Instlmnt 4 Penalty for 1995-96	$41.54	$682.38
01/14/1996	PENALTY	Instlmnt 3 Penalty for 1995-96	$26.70	$640.84
10/14/1995	PENALTY	Instlmnt 2 Penalty for 1995-96	$14.83	$614.14
08/28/1995	PENALTY	Instlmnt 1 Penalty for 1995-96	$5.93	$599.31
07/01/1995	BILL	WARDLOW, LLOYD & E	$593.38	$593.38
03/08/1995	PAYMENT		$-148.39	$0.00
01/19/1995	PAYMENT		$-154.33	$148.39
01/14/1995	PENALTY	Instlmnt 3 Penalty for 1994-95	$5.94	$302.72
10/14/1994	PAYMENT		$-148.39	$296.78
08/09/1994	PAYMENT		$-148.39	$445.17
07/01/1994	BILL	WARDLOW, LLOYD & E	$593.56	$593.56
03/10/1994	PAYMENT		$-146.56	$0.00
01/10/1994	PAYMENT		$-146.55	$146.56
10/12/1993	PAYMENT		$-146.55	$293.11
08/17/1993	PAYMENT		$-146.55	$439.66
07/01/1993	BILL	WARDLOW, LLOYD & E	$586.21	$586.21
03/22/1993	PAYMENT		$-475.07	$0.00
03/14/1993	PENALTY	Instlmnt 4 Penalty for 1992-93	$25.76	$475.07
01/14/1993	PENALTY	Instlmnt 3 Penalty for 1992-93	$14.31	$449.31
10/14/1992	PENALTY	Instlmnt 2 Penalty for 1992-93	$5.72	$435.00
08/11/1992	PAYMENT		$-143.09	$429.28
07/01/1992	BILL	WARDLOW, LLOYD & E	$572.37	$572.37
02/03/1992	PAYMENT		$-416.73	$0.00
01/14/1992	PENALTY	Instlmnt 3 Penalty for 1991-92	$13.27	$416.73
10/14/1991	PENALTY	Instlmnt 2 Penalty for 1991-92	$5.31	$403.46
09/13/1991	PAYMENT		$-138.02	$398.15
08/28/1991	PENALTY	Instlmnt 1 Penalty for 1991-92	$5.31	$536.17
07/01/1991	BILL	WARDLOW, LLOYD & E	$530.86	$530.86
03/13/1991	PAYMENT		$-130.51	$0.00
01/17/1991	PAYMENT		$-130.48	$130.51
09/17/1990	PAYMENT		$-130.48	$260.99
08/15/1990	PAYMENT		$-130.48	$391.47
07/01/1990	BILL	WARDLOW, LLOYD & E	$521.95	$521.95
03/12/1990	PAYMENT		$-114.91	$0.00
02/05/1990	PAYMENT		$-119.48	$114.91
01/14/1990	PENALTY	Instlmnt 3 Penalty for 1989-90	$4.60	$234.39
11/20/1989	PAYMENT		$-119.48	$229.79
10/14/1989	PENALTY	Instlmnt 2 Penalty for 1989-90	$4.60	$349.27
09/22/1989	PAYMENT		$-119.48	$344.67
08/28/1989	PENALTY	Instlmnt 1 Penalty for 1989-90	$4.60	$464.15
07/01/1989	BILL	WARDLOW, LLOYD & E	$459.55	$459.55
04/10/1989	PAYMENT		$-119.65	$0.00
03/14/1989	PENALTY	Instlmnt 4 Penalty for 1988-89	$9.41	$119.65
02/10/1989	PAYMENT		$-114.65	$110.24
01/14/1989	PENALTY	Instlmnt 3 Penalty for 1988-89	$4.41	$224.89
10/12/1988	PAYMENT		$-110.24	$220.48
09/12/1988	PAYMENT		$-114.65	$330.72
08/28/1988	PENALTY	Instlmnt 1 Penalty for 1988-89	$4.41	$445.37
07/01/1988	BILL	WARDLOW, LLOYD & E	$440.96	$440.96
02/04/1988	PAYMENT		$-91.12	$0.00
12/07/1987	PAYMENT		$-91.12	$91.12
10/14/1987	PAYMENT		$-91.12	$182.24
08/26/1987	PAYMENT		$-91.12	$273.36
07/01/1987	BILL	WARDLOW, LLOYD & E	$364.48	$364.48
03/03/1987	PAYMENT		$-77.11	$0.00
01/14/1987	PAYMENT		$-77.11	$77.11
10/08/1986	PAYMENT		$-77.11	$154.22
07/16/1986	PAYMENT		$-77.11	$231.33
07/01/1986	BILL	WARDLOW,LLOYD & E	$308.44	$308.44