Tax Account 1320-30-713-013

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Owners

HAMILTON, NATALIYA
2023 BENSON AV
KLAMATH FALLS, OR 97001

Account Summary

Account ID	1320-30-713-013
Account Type	Real Estate
Location	1666 W MINDEN VILLAGE LP TOWN OF MINDEN
Balance	$0.00
Currently Due	$0.00

Account ID

1320-30-713-013

Account Type

Real Estate

Location

1666 W MINDEN VILLAGE LP
TOWN OF MINDEN

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$2,516.75
Total	$2,516.75
Paid	$2,516.75
Balance	$0.00
Due	$0.00
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

$2,516.75

Total

$2,516.75

Paid

$2,516.75

Balance

$0.00

Due

$0.00

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	$629.39	$0.00	$629.39	$629.39	$0.00
2	10/07/2024	10/17/2024	Paid	$629.12	$0.00	$629.12	$629.12	$0.00
3	01/06/2025	01/16/2025	Paid	$629.12	$0.00	$629.12	$629.12	$0.00
4	03/03/2025	03/13/2025	Paid	$629.12	$0.00	$629.12	$629.12	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$2,330.34	$0.00	$2,330.34	$0.00	$0.00	3.6600	510
2022/2023 REAL ESTATE TAXES	$2,157.72	$0.00	$2,157.72	$0.00	$0.00	3.6600	510
2021/2022 REAL ESTATE TAXES	$2,094.87	$0.00	$2,094.87	$0.00	$0.00	3.6600	510
2020/2021 REAL ESTATE TAXES	$2,026.00	$0.00	$2,026.00	$0.00	$0.00	3.6600	510
2019/2020 REAL ESTATE TAXES	$1,967.00	$0.00	$1,967.00	$0.00	$0.00	3.6600	510
2018/2019 REAL ESTATE TAXES	$1,909.70	$0.00	$1,909.70	$0.00	$0.00	3.6600	510
2017/2018 REAL ESTATE TAXES	$1,854.07	$0.00	$1,854.07	$0.00	$0.00	3.6600	510
2016/2017 REAL ESTATE TAXES	$1,807.08	$0.00	$1,807.08	$0.00	$0.00	3.6600	510
2015/2016 REAL ESTATE TAXES	$1,803.47	$0.00	$1,803.47	$0.00	$0.00	3.6600	510
2014/2015 REAL ESTATE TAXES	$1,750.96	$0.00	$1,750.96	$0.00	$0.00	3.6600	510

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
08/07/2024	PAYMENT	HAMILTON, NATALIYA CHECK NO CHECK NUMBER	$-2,516.75	$0.00
07/15/2024	BILL	HAMILTON, NATALIYA	$2,516.75	$2,516.75
08/25/2023	PAYMENT	HAMILTON, NATALIYA CHECK 93-168/929	$-2,330.34	$0.00
07/14/2023	BILL	HAMILTON, NATALIYA	$2,330.34	$2,330.34
12/07/2022	PAYMENT	HAMILTON, NATALIYA CHECK 0000	$-1,078.86	$0.00
10/13/2022	PAYMENT	HAMILTON, NATALIYA CHECK 929	$-539.43	$1,078.86
08/23/2022	PAYMENT	HAMILTON, NATALIYA CHECK NONE	$-539.43	$1,618.29
07/19/2022	BILL	HAMILTON, NATALIYA	$2,157.72	$2,157.72
08/08/2021	PAYMENT	HAMILTON, NATALIYA CHECK	$-2,094.87	$0.00
07/14/2021	BILL	HAMILTON, NATALIYA	$2,094.87	$2,094.87
10/12/2020	PAYMENT	HAMILTON, NATALIYA CHECK	$-1,519.50	$0.00
08/23/2020	PAYMENT	HAMILTON, NATALIYA CHECK	$-506.50	$1,519.50
07/13/2020	BILL	HAMILTON, NATALIYA	$2,026.00	$2,026.00
02/28/2020	PAYMENT	HAMILTON, NATALIYA CHECK	$-491.75	$0.00
12/26/2019	PAYMENT	HAMILTON, NATALIYA CHECK	$-491.75	$491.75
10/07/2019	PAYMENT	HAMILTON, NATALIYA CHECK	$-491.75	$983.50
08/21/2019	PAYMENT	HAMILTON, NATALIYA CHECK	$-491.75	$1,475.25
07/15/2019	BILL	HAMILTON, NATALIYA	$1,967.00	$1,967.00
02/22/2019	PAYMENT	HAMILTON, NATALIYA CHECK	$-477.42	$0.00
12/24/2018	PAYMENT	HAMILTON, NATALIYA CHECK	$-477.42	$477.42
10/04/2018	PAYMENT	HAMILTON, NATALIYA CHECK	$-477.42	$954.84
08/23/2018	PAYMENT	HAMILTON, NATALIYA CHECK	$-477.44	$1,432.26
07/12/2018	BILL	HAMILTON, NATALIYA	$1,909.70	$1,909.70
02/02/2018	PAYMENT	HAMILTON, NATALIYA CHECK	$-463.51	$0.00
12/31/2017	PAYMENT	HAMILTON, NATALIYA CHECK	$-463.51	$463.51
09/29/2017	PAYMENT	HAMILTON, NATALIYA CHECK	$-463.51	$927.02
08/28/2017	PAYMENT	HAMILTON, NATALIYA CHECK	$-463.54	$1,390.53
07/14/2017	BILL	HAMILTON, NATALIYA	$1,854.07	$1,854.07
02/21/2017	PAYMENT	NATALIYA HAMILTON CHECK	$-451.77	$0.00
12/13/2016	PAYMENT	NATALIYA HAMILTON CHECK	$-451.77	$451.77
10/04/2016	PAYMENT	NATALIYA HAMILTON CHECK	$-451.77	$903.54
08/15/2016	PAYMENT	CORELOGIC TX SVC CHECK	$-451.77	$1,355.31
07/12/2016	BILL	HAMILTON, NATALIYA	$1,807.08	$1,807.08
03/08/2016	PAYMENT	NATIONSTAR MORTGAGE LLC CHECK	$-450.86	$0.00
01/05/2016	PAYMENT	NATIONSTAR MORTGAGE LLC CHECK	$-450.86	$450.86
10/07/2015	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK	$-450.86	$901.72
08/17/2015	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK	$-450.89	$1,352.58
07/14/2015	BILL	HAMILTON, NATALIYA	$1,803.47	$1,803.47
03/03/2015	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK	$-437.74	$0.00
01/06/2015	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK	$-437.74	$437.74
10/03/2014	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK	$-437.74	$875.48
08/18/2014	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK	$-437.74	$1,313.22
07/17/2014	BILL	HAMILTON, NATALIYA	$1,750.96	$1,750.96
03/04/2014	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK	$-424.99	$0.00
01/07/2014	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK	$-424.99	$424.99
10/03/2013	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK	$-424.99	$849.98
08/16/2013	PAYMENT	INDYMAC MTG SERV, DIV OF ONEWE CHECK	$-424.99	$1,274.97
07/16/2013	BILL	HAMILTON, NATALIYA	$1,699.96	$1,699.96
03/04/2013	PAYMENT	INDYMAC MTG SERV, DIV OF ONEWE CHECK	$-421.13	$0.00
01/07/2013	PAYMENT	INDYMAC MTG SERV, DIV OF ONEWE CHECK	$-421.13	$421.13
10/03/2012	PAYMENT	INDYMAC MTG SERV, DIV OF ONEWE CHECK	$-421.13	$842.26
08/17/2012	PAYMENT	INDYMAC MTG SERV, DIV OF ONEWE CHECK	$-421.16	$1,263.39
07/13/2012	BILL	STAHL, NATALIYA	$1,684.55	$1,684.55
03/02/2012	PAYMENT	INDYMAC MTG SERV, DIV OF ONEWE CHECK	$-542.67	$0.00
01/04/2012	PAYMENT	INDYMAC MTG SERV, DIV OF ONEWE CHECK	$-542.67	$542.67
10/03/2011	PAYMENT	INDYMAC MTG SERV, DIV OF ONEWE CHECK	$-542.67	$1,085.34
08/13/2011	PAYMENT	INDYMAC MTG SERV, DIV OF ONEWE CHECK	$-542.70	$1,628.01
07/15/2011	BILL	STAHL, NATALIYA	$2,170.71	$2,170.71
03/08/2011	PAYMENT	INDYMAC MTG SERV, DIV OF ONEWE CHECK	$-570.63	$0.00
01/03/2011	PAYMENT	INDYMAC MTG SERV, DIV OF ONEWE CHECK	$-570.63	$570.63
10/01/2010	PAYMENT	INDYMAC MTG SERV, DIV OF ONEWE CHECK	$-570.63	$1,141.26
08/12/2010	PAYMENT	INDYMAC MTG SERV, DIV OF ONEWE CHECK	$-570.65	$1,711.89
07/14/2010	BILL	STAHL, NATALIYA	$2,282.54	$2,282.54
03/01/2010	PAYMENT	INDYMAC MTG SERVICES (ONEWEST CHECK	$-617.05	$0.00
01/04/2010	PAYMENT	INDYMAC MTG SERVICES (ONEWEST CHECK	$-617.05	$617.05
10/01/2009	PAYMENT	INDYMAC MTG SERVICES (ONEWEST CHECK	$-617.05	$1,234.10
08/13/2009	PAYMENT	INDYMAC MTG SERVICES (ONEWEST CHECK	$-617.08	$1,851.15
07/13/2009	BILL	STAHL, NATALIYA	$2,468.23	$2,468.23
03/02/2009	PAYMENT	INDYMAC HOME LOAN SERVICING CHECK	$-599.08	$0.00
01/02/2009	PAYMENT	INDYMAC HOME LOAN SERVICING CHECK	$-599.08	$599.08
10/06/2008	PAYMENT	INDYMAC HOME LOAN SERVICING CHECK	$-599.08	$1,198.16
08/20/2008	PAYMENT	INDYMAC HOME LOAN SERVICING CHECK	$-599.10	$1,797.24
07/18/2008	BILL	STAHL, NATALIYA	$2,396.34	$2,396.34
02/19/2008	PAYMENT	33	$-581.65	$0.00
01/07/2008	PAYMENT	TOTAL MORTGAGE SOLUT	$-581.63	$581.65
10/01/2007	PAYMENT	TOTAL MORTGAGE SOLUT	$-581.63	$1,163.28
08/20/2007	PAYMENT	TOTAL MORTGAGE SOLUT	$-581.63	$1,744.91
07/01/2007	BILL	GUINTOLI, NATALIYA	$2,326.54	$2,326.54
03/05/2007	PAYMENT	TOTAL MORTGAGE SOLUT	$-564.72	$0.00
12/27/2006	PAYMENT	TOTAL MORTGAGE SOLUT	$-564.69	$564.72
09/27/2006	PAYMENT	TOTAL MORTGAGE SOLUT	$-564.69	$1,129.41
08/09/2006	PAYMENT	TOTAL MORTGAGE SOLUT	$-564.69	$1,694.10
07/01/2006	BILL	GUINTOLI, NATALIYA	$2,258.79	$2,258.79
02/28/2006	PAYMENT	TOTAL MORTGAGE SOLUT	$-151.67	$0.00
12/28/2005	PAYMENT	TOTAL MORTGAGE SOLUT	$-151.66	$151.67
10/03/2005	PAYMENT	44	$-151.66	$303.33
08/26/2005	PAYMENT	MINDEN VILLAGE 50 LL	$-151.66	$454.99
07/01/2005	BILL	MINDEN VILLAGE 50 LLC	$606.65	$606.65