Tax Account 1320-33-402-068

Print Page · · Payments Cart · New Search

Owners

SPIVEY, LARRY
407 N DEANJOU AVE
EAGLE POINT, OR 97524

Account Summary

Account ID	1320-33-402-068
Account Type	Real Estate
Location	1415 N HWY 395 TOWN OF GARDNERVILLE
Balance	$981.69
Currently Due	$327.23

Account ID

1320-33-402-068

Account Type

Real Estate

Location

1415 N HWY 395
TOWN OF GARDNERVILLE

Balance

$981.69

Currently Due

$327.23

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,309.22
Total	$1,309.22
Paid	$327.53
Balance	$981.69
Due	$327.23
Ad Valorem Tax Rate	3.6600
Tax District	521 (TOWN OF GARDNERVILLE)
Tax Cap	100% High 8.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$1,309.22

Total

$1,309.22

Paid

$327.53

Balance

$981.69

Due

$327.23

Ad Valorem Tax Rate

3.6600

Tax District

521 (TOWN OF GARDNERVILLE)

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	$327.53	$0.00	$327.53	$327.53	$0.00
2	10/07/2024	10/17/2024	Due	$327.23	$0.00	$327.23	$0.00	$327.23
3	01/06/2025	01/16/2025	Due	$327.23	$0.00	$327.23	$0.00	$654.46
4	03/03/2025	03/13/2025	Due	$327.23	$0.00	$327.23	$0.00	$981.69

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,275.29	$0.00	$1,275.29	$0.00	$0.00	3.6600	521
2022/2023 REAL ESTATE TAXES	$1,257.03	$0.00	$1,257.03	$0.00	$0.00	3.6600	521
2021/2022 REAL ESTATE TAXES	$1,237.78	$0.00	$1,237.78	$0.00	$0.00	3.6600	521
2020/2021 REAL ESTATE TAXES	$1,234.99	$0.00	$1,234.99	$0.00	$0.00	3.6600	521
2019/2020 REAL ESTATE TAXES	$1,228.37	$12.28	$1,240.65	$0.00	$0.00	3.6600	521
2018/2019 REAL ESTATE TAXES	$1,196.64	$0.00	$1,196.64	$0.00	$0.00	3.6600	521
2017/2018 REAL ESTATE TAXES	$1,196.64	$35.91	$1,232.55	$0.00	$0.00	3.6600	521
2016/2017 REAL ESTATE TAXES	$1,169.65	$64.34	$1,233.99	$0.00	$0.00	3.6600	521
2015/2016 REAL ESTATE TAXES	$1,167.32	$64.19	$1,231.51	$0.00	$0.00	3.6600	521
2014/2015 REAL ESTATE TAXES	$1,155.46	$23.11	$1,178.57	$0.00	$0.00	3.6600	521

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
07/29/2024	PAYMENT	CHECK ACH - 1003113	$-327.53	$981.69
07/15/2024	BILL	SPIVEY, LARRY	$1,309.22	$1,309.22
02/16/2024	PAYMENT	SPIVEY, LARRY OR LORNA CHECK 5969	$-318.73	$0.00
10/30/2023	PAYMENT	SPIVEY, LARRY D & LORNA J CHECK 666	$-318.36	$318.73
08/03/2023	PAYMENT	SPIVEY, LARRY & LORNA CHECK 622	$-638.20	$637.09
07/14/2023	BILL	SPIVEY, LARRY	$1,275.29	$1,275.29
03/08/2023	PAYMENT	SPIVEY, LARRY CHECK 537	$-314.25	$0.00
12/22/2022	PAYMENT	SPIVEY, LARRY CHECK 504	$-314.25	$314.25
10/14/2022	PAYMENT	SPIVEY, LARRY & LORNA CHECK 472	$-314.25	$628.50
08/24/2022	PAYMENT	SPIVEY, LARRY & LORNA CHECK 452	$-314.28	$942.75
07/19/2022	BILL	SPIVEY, LARRY	$1,257.03	$1,257.03
03/16/2022	PAYMENT	SPIVEY, LARRY & LORNA J CHECK	$-309.44	$0.00
01/04/2022	PAYMENT	SPIVEY, LARRY & LORNA CHECK	$-309.44	$309.44
09/28/2021	PAYMENT	SPIVEY, LARRY OR LORNA CHECK	$-309.44	$618.88
08/14/2021	PAYMENT	SPIVEY, LARRY & LORNA CHECK	$-309.46	$928.32
07/14/2021	BILL	SPIVEY, LARRY	$1,237.78	$1,237.78
07/31/2020	PAYMENT	SPIVEY, LARRY CREDIT: D	$-1,234.99	$0.00
07/13/2020	BILL	SPIVEY, LARRY	$1,234.99	$1,234.99
02/03/2020	PAYMENT	SPIVEY, LARRY CREDIT: D	$-626.46	$0.00
01/21/2020	PENALTY	Instlmnt 3 Penalty for 2019-20	$12.28	$626.46
10/01/2019	PAYMENT	SPIVEY, LARRY CHECK	$-307.09	$614.18
07/19/2019	PAYMENT	SPIVEY, LARRY CHECK	$-307.10	$921.27
07/15/2019	BILL	SPIVEY, LARRY	$1,228.37	$1,228.37
03/11/2019	PAYMENT	SPIVEY, LARRY CHECK	$-299.16	$0.00
01/08/2019	PAYMENT	SPIVEY, LARRY CHECK	$-299.16	$299.16
10/01/2018	PAYMENT	SPIVEY, LARRY CHECK	$-299.16	$598.32
08/10/2018	PAYMENT	SPIVEY, LARRY CHECK	$-299.16	$897.48
07/12/2018	BILL	SPIVEY, LARRY	$1,196.64	$1,196.64
03/21/2018	PAYMENT	SPIVEY, LARRY CHECK	$-311.13	$0.00
03/20/2018	ADJUSTMENT	keyed in error, used card mt	$311.13	$311.13
03/20/2018	VOID	SPIVEY, LARRY CHECK	$-311.13	$0.00
03/16/2018	PENALTY	Instlmnt 4 Penalty for 2017-18	$11.97	$311.13
01/17/2018	PAYMENT	SPIVEY, LARRY CHECK	$-311.13	$299.16
01/16/2018	PENALTY	Instlmnt 3 Penalty for 2017-18	$11.97	$610.29
10/13/2017	PAYMENT	SPIVEY, LARRY CHECK	$-299.16	$598.32
09/12/2017	PAYMENT	SPIVEY, LARRY CHECK	$-311.13	$897.48
09/01/2017	PENALTY	Instlmnt 1 Penalty for 2017-18	$11.97	$1,208.61
07/14/2017	BILL	SPIVEY, LARRY	$1,196.64	$1,196.64
04/13/2017	PAYMENT	SPIVEY, LARRY CHECK	$-304.11	$0.00
03/17/2017	PENALTY	Instlmnt 4 Penalty for 2016-17	$11.70	$304.11
01/27/2017	PAYMENT	SPIVEY, LARRY CHECK	$-304.11	$292.41
01/17/2017	PENALTY	Instlmnt 3 Penalty for 2016-17	$11.70	$596.52
12/07/2016	PAYMENT	SPIVEY, LARRY CHECK	$-625.77	$584.82
10/18/2016	PENALTY	Instlmnt 2 Penalty for 2016-17	$29.24	$1,210.59
08/30/2016	PENALTY	Instlmnt 1 Penalty for 2016-17	$11.70	$1,181.35
07/12/2016	BILL	SPIVEY, LARRY	$1,169.65	$1,169.65
05/02/2016	PAYMENT	FIRST AMERICAN TITLE INS CHECK	$-303.50	$0.00
03/21/2016	PENALTY	Instlmnt 4 Penalty for 2015-16	$11.67	$303.50
03/16/2016	PAYMENT	ACKERSON, RICK CHECK	$-624.51	$291.83
03/16/2016	ADJUSTMENT	KEYED WRONG AMOUNT TT	$916.34	$916.34
03/16/2016	VOID	ACKERSON, RICK CHECK	$-916.34	$0.00
01/19/2016	PENALTY	Instlmnt 3 Penalty for 2015-16	$29.18	$916.34
10/19/2015	PENALTY	Instlmnt 2 Penalty for 2015-16	$11.67	$887.16
09/01/2015	PAYMENT	ACKERSON, RICK CHECK	$-303.50	$875.49
09/01/2015	PENALTY	Instlmnt 1 Penalty for 2015-16	$11.67	$1,178.99
07/14/2015	BILL	ACKERSON, RICK	$1,167.32	$1,167.32
02/23/2015	PAYMENT	ACKERSON, RICK CHECK	$-288.86	$0.00
01/02/2015	PAYMENT	ACKERSON, RICK CHECK	$-288.86	$288.86
11/20/2014	PAYMENT	ACKERSON, RICK CHECK	$-300.41	$577.72
10/20/2014	PENALTY	Instlmnt 2 Penalty for 2014-15	$11.55	$878.13
09/08/2014	PAYMENT	ACKERSON, RICK CHECK	$-300.44	$866.58
09/03/2014	PENALTY	Instlmnt 1 Penalty for 2014-15	$11.56	$1,167.02
07/17/2014	BILL	ACKERSON, RICK	$1,155.46	$1,155.46
04/22/2014	PAYMENT	ACKERSON, RICK CHECK	$-297.16	$0.00
03/17/2014	PENALTY	Instlmnt 4 Penalty for 2013-14	$11.43	$297.16
12/26/2013	PAYMENT	ACKERSON, RICK CHECK	$-285.73	$285.73
11/01/2013	PAYMENT	ACKERSON, RICK CHECK	$-297.16	$571.46
10/21/2013	PENALTY	Instlmnt 2 Penalty for 2013-14	$11.43	$868.62
08/22/2013	PAYMENT	ACKERSON, RICK CHECK	$-285.75	$857.19
07/16/2013	BILL	ACKERSON, RICK	$1,142.94	$1,142.94
05/07/2013	PAYMENT	RICK ACKERSON CHECK	$-680.11	$0.00
04/30/2013	PENALTY	Publication Cost for Delinqncy	$8.75	$680.11
03/18/2013	PENALTY	Instlmnt 4 Penalty for 2012-13	$31.37	$671.36
01/22/2013	PENALTY	Instlmnt 3 Penalty for 2012-13	$12.55	$639.99
10/01/2012	PAYMENT	BELLEMORE, ROBERT & LINDA TTEE CHECK	$-313.72	$627.44
08/21/2012	PAYMENT	BELLEMORE, ROBERT & LINDA TTEE CHECK	$-313.75	$941.16
07/13/2012	BILL	BELLEMORE, ROBERT & LINDA TTEE	$1,254.91	$1,254.91
02/28/2012	PAYMENT	BELLEMORE, ROBERT & LINDA TTEE CHECK	$-294.85	$0.00
01/06/2012	PAYMENT	BELLEMORE, ROBERT & LINDA TTEE CHECK	$-294.85	$294.85
10/20/2011	PAYMENT	BELLEMORE, ROBERT & LINDA TTEE CHECK	$-631.00	$589.70
10/18/2011	PENALTY	Instlmnt 2 Penalty for 2011-12	$29.49	$1,220.70
08/29/2011	PENALTY	Instlmnt 1 Penalty for 2011-12	$11.79	$1,191.21
07/15/2011	BILL	BELLEMORE, ROBERT & LINDA TTEE	$1,179.42	$1,179.42
03/03/2011	PAYMENT	BELLEMORE, ROBERT & LINDA TTEE CHECK	$-278.95	$0.00
12/29/2010	PAYMENT	BELLEMORE, ROBERT & LINDA TTEE CHECK	$-278.95	$278.95
10/05/2010	PAYMENT	BELLEMORE, ROBERT & LINDA TTEE CHECK	$-278.95	$557.90
08/19/2010	PAYMENT	BELLEMORE, ROBERT & LINDA TTEE CHECK	$-278.98	$836.85
07/14/2010	BILL	BELLEMORE, ROBERT & LINDA TTEE	$1,115.83	$1,115.83
03/03/2010	PAYMENT	BELLEMORE, ROBERT & LINDA TTEE CHECK	$-259.49	$0.00
12/29/2009	PAYMENT	BELLEMORE, ROBERT & LINDA TTEE CHECK	$-259.49	$259.49
10/08/2009	PAYMENT	BELLEMORE, ROBERT & LINDA TTEE CHECK	$-259.49	$518.98
08/19/2009	PAYMENT	BELLEMORE, ROBERT & LINDA TTEE CHECK	$-259.51	$778.47
07/13/2009	BILL	BELLEMORE, ROBERT & LINDA TTEE	$1,037.98	$1,037.98
03/03/2009	PAYMENT	BELLEMORE, ROBERT & LINDA TTEE CHECK	$-240.27	$0.00
01/05/2009	PAYMENT	BELLEMORE, ROBERT & LINDA TTEE CHECK	$-240.27	$240.27
10/08/2008	PAYMENT	BELLEMORE, ROBERT & LINDA TTEE CHECK	$-240.27	$480.54
08/04/2008	PAYMENT	BELLEMORE, ROBERT & LINDA TTEE CHECK	$-240.29	$720.81
07/18/2008	BILL	BELLEMORE, ROBERT & LINDA TTEE	$961.10	$961.10
03/04/2008	PAYMENT	BELLEMORE, ROBERT M	$-222.49	$0.00
01/03/2008	PAYMENT	BELLEMORE, ROBERT M	$-222.48	$222.49
10/03/2007	PAYMENT	BELLEMORE, ROBERT M	$-222.48	$444.97
08/20/2007	PAYMENT	BELLEMORE, ROBERT M	$-222.48	$667.45
07/01/2007	BILL	BELLEMORE, ROBERT M	$889.93	$889.93
02/22/2007	PAYMENT	BELLEMORE, ROBERT M	$-206.01	$0.00
12/27/2006	PAYMENT	BELLEMORE, ROBERT M	$-206.00	$206.01
10/02/2006	PAYMENT	BELLEMORE, ROBERT M	$-206.00	$412.01
08/18/2006	PAYMENT	BELLEMORE, ROBERT M	$-206.00	$618.01
07/01/2006	BILL	BELLEMORE, ROBERT M	$824.01	$824.01
03/08/2006	PAYMENT	BELLEMORE, ROBERT M	$-190.75	$0.00
01/06/2006	PAYMENT	BELLEMORE, ROBERT M	$-190.74	$190.75
10/06/2005	PAYMENT	BELLEMORE, ROBERT M	$-190.74	$381.49
08/17/2005	PAYMENT	BELLEMORE, ROBERT M	$-190.74	$572.23
07/01/2005	BILL	BELLEMORE, ROBERT M	$762.97	$762.97
03/04/2005	PAYMENT	BELLEMORE, ROBERT M	$-192.13	$0.00
01/13/2005	PAYMENT	BELLEMORE, ROBERT M	$-192.13	$192.13
10/06/2004	PAYMENT	BELLEMORE, ROBERT M	$-192.13	$384.26
08/18/2004	PAYMENT	BELLEMORE, ROBERT M	$-192.13	$576.39
07/01/2004	BILL	BELLEMORE, ROBERT M	$768.52	$768.52
03/03/2004	PAYMENT	BELLEMORE, ROBERT M	$-188.57	$0.00
01/09/2004	PAYMENT	BELLEMORE, ROBERT M	$-188.56	$188.57
10/07/2003	PAYMENT	BELLEMORE, ROBERT M	$-188.56	$377.13
08/20/2003	PAYMENT	BELLEMORE, ROBERT M	$-188.56	$565.69
07/01/2003	BILL	BELLEMORE, ROBERT M	$754.25	$754.25
03/05/2003	PAYMENT	BELLEMORE, ROBERT M	$-170.84	$0.00
01/07/2003	PAYMENT	BELLEMORE, ROBERT M	$-170.84	$170.84
10/10/2002	PAYMENT	BELLEMORE, ROBERT M	$-170.84	$341.68
08/12/2002	PAYMENT	BELLEMORE, ROBERT M	$-170.84	$512.52
07/01/2002	BILL	BELLEMORE, ROBERT M	$683.36	$683.36
03/07/2002	PAYMENT	BELLEMORE, ROBERT M	$-167.26	$0.00
01/09/2002	PAYMENT	BELLEMORE, ROBERT M	$-167.24	$167.26
10/08/2001	PAYMENT	BELLEMORE, ROBERT M	$-167.24	$334.50
08/21/2001	PAYMENT	BELLEMORE, ROBERT M	$-167.24	$501.74
07/01/2001	BILL	BELLEMORE, ROBERT M	$668.98	$668.98
03/07/2001	PAYMENT	BELLEMORE, ROBERT M	$-157.31	$0.00
01/09/2001	PAYMENT	BELLEMORE, ROBERT M	$-157.31	$157.31
10/03/2000	PAYMENT	BELLEMORE, ROBERT M	$-157.31	$314.62
08/23/2000	PAYMENT	BELLEMORE, ROBERT M	$-157.31	$471.93
07/01/2000	BILL	BELLEMORE, ROBERT M	$629.24	$629.24
03/07/2000	PAYMENT	BELLEMORE, ROBERT M	$-156.12	$0.00
01/07/2000	PAYMENT	BELLEMORE, ROBERT M	$-156.12	$156.12
10/08/1999	PAYMENT	BELLEMORE, ROBERT M	$-156.12	$312.24
08/18/1999	PAYMENT	15612	$-156.12	$468.36
07/01/1999	BILL	BELLEMORE, ROBERT M	$624.48	$624.48
03/04/1999	PAYMENT	BELLEMORE, ROBERT M	$-156.66	$0.00
01/06/1999	PAYMENT	BELLEMORE, ROBERT M	$-156.65	$156.66
10/07/1998	PAYMENT	BELLEMORE, ROBERT M	$-156.65	$313.31
08/19/1998	PAYMENT	BELLEMORE, ROBERT M	$-156.65	$469.96
07/01/1998	BILL	BELLEMORE, ROBERT M	$626.61	$626.61
03/04/1998	PAYMENT	ROBERT BELLEMORE	$-141.12	$0.00
01/02/1998	PAYMENT	ROBERT BELLEMORE	$-141.12	$141.12
10/15/1997	PAYMENT	R BELLEMORE	$-141.12	$282.24
10/10/1997	PAYMENT	11	$-146.76	$423.36
08/28/1997	PENALTY	Instlmnt 1 Penalty for 1997-98	$5.64	$570.12
07/01/1997	BILL	LIBBON, TERRY D & CINDY L	$564.48	$564.48
03/04/1997	PAYMENT	LIBBON, TERRY D & CI	$-143.52	$0.00
01/09/1997	PAYMENT	LIBBON, TERRY D & CI	$-143.49	$143.52
10/21/1996	PAYMENT	LIBBON, TERRY D & CI	$-292.72	$287.01
08/28/1996	PENALTY	Instlmnt 1 Penalty for 1996-97	$5.74	$579.73
07/01/1996	BILL	LIBBON, TERRY D & CINDY L	$573.99	$573.99
04/16/1996	PAYMENT		$-214.13	$0.00
03/14/1996	PENALTY	Instlmnt 4 Penalty for 1995-96	$8.24	$214.13
01/12/1996	PAYMENT		$-646.43	$205.89
10/14/1995	PENALTY	Instlmnt 2 Penalty for 1995-96	$20.59	$852.32
08/28/1995	PENALTY	Instlmnt 1 Penalty for 1995-96	$8.23	$831.73
07/01/1995	BILL	WALKEWICZ, RICHARD A	$823.50	$823.50
08/11/1994	PAYMENT		$-826.88	$0.00
07/01/1994	BILL	ETCHEMENDY, JOHN ET AL	$826.88	$826.88
07/30/1993	PAYMENT		$-813.03	$0.00
07/01/1993	BILL	ETCHEMENDY, JOHN ET AL	$813.03	$813.03
07/16/1992	PAYMENT		$-795.14	$0.00
07/01/1992	BILL	ETCHEMENDY, JOHN ET AL	$795.14	$795.14
08/08/1991	PAYMENT		$-731.18	$0.00
07/01/1991	BILL	ETCHEMENDY, JOHN ET AL	$731.18	$731.18
07/20/1990	PAYMENT		$-694.87	$0.00
07/01/1990	BILL	ETCHEMENDY, JOHN ET AL	$694.87	$694.87
08/24/1989	PAYMENT		$-621.26	$0.00
07/01/1989	BILL	ETCHEMENDY, JOHN ET AL	$621.26	$621.26
07/11/1988	PAYMENT		$-606.62	$0.00
07/01/1988	BILL	ETCHEMENDY, JOHN ET AL	$606.62	$606.62
08/06/1987	PAYMENT		$-569.13	$0.00
07/01/1987	BILL	ETCHEMENDY, JOHN ET AL	$569.13	$569.13
07/07/1986	PAYMENT		$-496.68	$0.00
07/01/1986	BILL	ETCHEMENDY,JOHN	$496.68	$496.68