Tax Account 1420-05-444-004

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GALPIN, ARTHUR C
4220 E BARNETT RD
MEDFORD, OR 97504

GALPIN, ANGELA R

Account ID

Account Type

Real Estate

Location

455 SOLARIS LN
GEN CO/CWS/MOSQ

Balance

$7,081.22

Currently Due

$1,770.32

Description

2026/2027 REAL ESTATE TAXES

Original

$7,081.22

Total

$7,081.22

Paid

$0.00

Balance

$7,081.22

Due

$1,770.32

Ad Valorem Tax Rate

2.8699

Tax District

500 (GENERAL COUNTY/CWS/MOSQ)

Tax Cap

100% Low 3.0%

#	Due Date	Penalty Date	Status	Original Total	Penalty	Interest	Total	Paid	Total Due
1	08/17/2026	08/27/2026	Due	$1,770.32	$0.00	$0.00	$1,770.32	$0.00	$1,770.32
2	10/05/2026	10/15/2026	Due	$1,770.30	$0.00	$0.00	$1,770.30	$0.00	$3,540.62
3	01/04/2027	01/14/2027	Due	$1,770.30	$0.00	$0.00	$1,770.30	$0.00	$5,310.92
4	03/01/2027	03/11/2027	Due	$1,770.30	$0.00	$0.00	$1,770.30	$0.00	$7,081.22

Description	Original	Penalty	Interest	Paid	Balance	Due	Tax Rate	Tax District
2025/2026 REAL ESTATE TAXES	$7,180.29	$0.00	$0.00	$7,180.29	$0.00	$0.00	2.8699	500
2024/2025 REAL ESTATE TAXES	$1,155.13	$0.00	$0.00	$1,155.13	$0.00	$0.00	2.8699	500
2023/2024 REAL ESTATE TAXES	$1,155.13	$0.00	$0.00	$1,155.13	$0.00	$0.00	2.8699	500

Date	Type	Billed to / Payer Name / Note	Amount	Balance
07/17/2026	BILL	GALPIN, ARTHUR C	$7,081.22	$7,081.22
08/12/2025	PAYMENT	GALPIN, ARTHUR C CHECK ACH - 101181	$-7,180.29	$0.00
07/16/2025	BILL	GALPIN, ARTHUR C	$7,180.29	$7,180.29
12/10/2024	PAYMENT	GALPIN, ARTHUR C CHECK 3211	$-577.42	$0.00
10/21/2024	PAYMENT	JC VALLEY KNOLLS LLC CHECK 100460	$-288.71	$577.42
09/03/2024	PAYMENT	JC VALLEY KNOLLS LLC CHECK 100344	$-289.00	$866.13
07/15/2024	BILL	JC VALLEY KNOLLS LLC	$1,155.13	$1,155.13
03/14/2024	PAYMENT	JC VALLEY KNOLLS LLC CHECK 12548	$-288.71	$0.00
01/25/2024	PAYMENT	JC VALLEY KNOLLS LLC CHECK 12292	$-288.71	$288.71
10/11/2023	PAYMENT	JC VALLEY KNOLLS LLC CHECK 11969	$-288.71	$577.42
08/29/2023	PAYMENT	JC VALLEY KNOLLS LLC CHECK 1175	$-289.00	$866.13
07/14/2023	BILL	JC VALLEY KNOLLS LLC	$1,155.13	$1,155.13