Tax Account 1420-07-719-001

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Owners

ROCK, CAMERON KELLY
913 E 6TH ST
NEWBERG, OR 97132

Account Summary

Account ID	1420-07-719-001
Account Type	Real Estate
Location	3468 GREGORY CT INDIAN HILLS GID
Balance	$0.00
Currently Due	$0.00

Account ID

1420-07-719-001

Account Type

Real Estate

Location

3468 GREGORY CT
INDIAN HILLS GID

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$2,280.66
Total	$2,280.66
Paid	$2,280.66
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	3.6600
Tax District	350 (INDIAN HILLS GID)
Tax Cap	100% High 8.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$2,280.66

Total

$2,280.66

Paid

$2,280.66

Balance

$0.00

Due

$0.00

Ad Valorem Tax Rate

3.6600

Tax District

350 (INDIAN HILLS GID)

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	$570.42	$0.00	$570.42	$570.42	$0.00
2	10/07/2024	10/17/2024	Paid	$570.08	$0.00	$570.08	$570.08	$0.00
3	01/06/2025	01/16/2025	Paid	$570.08	$0.00	$570.08	$570.08	$0.00
4	03/03/2025	03/13/2025	Paid	$570.08	$0.00	$570.08	$570.08	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$2,112.02	$0.00	$2,112.02	$0.00	$0.00	3.6600	350
2022/2023 REAL ESTATE TAXES	$1,955.57	$0.00	$1,955.57	$0.00	$0.00	3.6600	350
2021/2022 REAL ESTATE TAXES	$1,810.70	$0.00	$1,810.70	$0.00	$0.00	3.6600	350
2020/2021 REAL ESTATE TAXES	$1,751.18	$0.00	$1,751.18	$0.00	$0.00	3.6600	350
2019/2020 REAL ESTATE TAXES	$1,690.35	$0.00	$1,690.35	$0.00	$0.00	3.6600	350
2018/2019 REAL ESTATE TAXES	$1,612.93	$0.00	$1,612.93	$0.00	$0.00	3.6600	350
2017/2018 REAL ESTATE TAXES	$1,547.92	$0.00	$1,547.92	$0.00	$0.00	3.6600	350
2016/2017 REAL ESTATE TAXES	$1,508.70	$0.00	$1,508.70	$0.00	$0.00	3.6600	350
2015/2016 REAL ESTATE TAXES	$1,505.68	$0.00	$1,505.68	$0.00	$0.00	3.6600	350
2014/2015 REAL ESTATE TAXES	$1,458.98	$0.00	$1,458.98	$0.00	$0.00	3.6600	350

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
11/04/2024	PAYMENT	MATTEA ANDERSON GOV GOVOLUTION - 327579198	$-1,140.16	$0.00
10/03/2024	PAYMENT	FREEDOM MORTGAGE WT CORE -	$-570.08	$1,140.16
08/15/2024	PAYMENT	FREEDOM MORTGAGE WT CORE -	$-570.42	$1,710.24
07/15/2024	BILL	ROCK, C K & SUNDALE, S G	$2,280.66	$2,280.66
02/29/2024	PAYMENT	FREEDOM MORTGAGE WT CORE -	$-527.94	$0.00
12/28/2023	PAYMENT	FREEDOM MORTGAGE CHECK 80210484	$-527.94	$527.94
10/03/2023	PAYMENT	PHH MORTGAGE WT CORE -	$-527.94	$1,055.88
08/09/2023	PAYMENT	PHH MORTGAGE WT CORE -	$-528.20	$1,583.82
07/14/2023	BILL	ROCK, C K & SUNDALE, S G	$2,112.02	$2,112.02
02/27/2023	PAYMENT	PHH MORTGAGE WT CORE -	$-488.89	$0.00
12/27/2022	PAYMENT	THE MONEY SOURCE INC WT CORE -	$-488.89	$488.89
10/07/2022	PAYMENT	THE MONEY SOURCE INC WT CORE -	$-488.89	$977.78
08/12/2022	PAYMENT	THE MONEY SOURCE INC WT CORE -	$-488.90	$1,466.67
07/19/2022	BILL	ROCK, C K & SUNDALE, S G	$1,955.57	$1,955.57
03/01/2022	PAYMENT	THE MONEY SOURCE INC CHECK	$-452.67	$0.00
11/30/2021	PAYMENT	STEWART TITLE CO CHECK	$-452.67	$452.67
10/01/2021	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK	$-452.67	$905.34
08/17/2021	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK	$-452.69	$1,358.01
07/14/2021	BILL	CHAPMAN, BETTY A & RADER, M L	$1,810.70	$1,810.70
02/25/2021	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK	$-437.79	$0.00
12/23/2020	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK	$-437.79	$437.79
09/30/2020	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK	$-437.79	$875.58
08/13/2020	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK	$-437.81	$1,313.37
07/13/2020	BILL	CHAPMAN, BETTY A & RADER, M L	$1,751.18	$1,751.18
02/28/2020	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK	$-422.58	$0.00
12/30/2019	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK	$-422.58	$422.58
10/07/2019	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK	$-422.58	$845.16
08/16/2019	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK	$-422.61	$1,267.74
07/15/2019	BILL	CHAPMAN, BETTY A & RADER, M L	$1,690.35	$1,690.35
02/28/2019	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK	$-403.23	$0.00
12/31/2018	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK	$-403.23	$403.23
09/28/2018	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK	$-403.23	$806.46
08/16/2018	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK	$-403.24	$1,209.69
07/12/2018	BILL	CHAPMAN, BETTY A & RADER, M L	$1,612.93	$1,612.93
02/22/2018	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK	$-386.98	$0.00
12/29/2017	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK	$-386.98	$386.98
09/29/2017	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK	$-386.98	$773.96
08/23/2017	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK	$-386.98	$1,160.94
07/14/2017	BILL	CHAPMAN, BETTY A & RADER, M L	$1,547.92	$1,547.92
03/07/2017	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK	$-377.17	$0.00
12/30/2016	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK	$-377.17	$377.17
09/30/2016	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK	$-377.17	$754.34
08/16/2016	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK	$-377.19	$1,131.51
07/12/2016	BILL	CHAPMAN, BETTY A & RADER, M L	$1,508.70	$1,508.70
03/08/2016	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK	$-376.42	$0.00
09/01/2015	PAYMENT	SIERRA PACIFIC MTG CHECK	$-376.42	$376.42
08/19/2015	PAYMENT	SIERRA PACIFIC MORTGAGE CHECK	$-376.42	$752.84
08/12/2015	PAYMENT	WELLS FARGO MTG CHECK	$-376.42	$1,129.26
07/14/2015	BILL	BEAM, DEBORAH L & MICHAEL D	$1,505.68	$1,505.68
02/24/2015	PAYMENT	WELLS FARGO MTG CHECK NUM: 000335521	$-364.74	$0.00
01/05/2015	PAYMENT	WELLS FARGO CHECK NUM: 000331156	$-364.74	$364.74
09/19/2014	PAYMENT	WELLS FARGO MTG CHECK NUM: 000321277	$-364.74	$729.48
08/07/2014	PAYMENT	WELLS FARGO MTG CHECK NUM: 000316813	$-364.76	$1,094.22
07/17/2014	BILL	BEAM, DEBORAH L & MICHAEL D	$1,458.98	$1,458.98
02/24/2014	PAYMENT	WELLS FARGO MTG CHECK NUM: 000301051	$-354.12	$0.00
12/23/2013	PAYMENT	WELLS FARGO MTG CHECK NUM: 000293571	$-354.12	$354.12
09/27/2013	PAYMENT	WELLS FARGO MTG CHECK NUM: 000284414	$-354.12	$708.24
08/08/2013	PAYMENT	WELLS FARGO HOME MTG CHECK NUM: 000277969	$-354.13	$1,062.36
07/16/2013	BILL	BEAM, DEBORAH L & MICHAEL D	$1,416.49	$1,416.49
02/21/2013	PAYMENT	WELLS FARGO MTG CHECK NUM: 000258368	$-353.85	$0.00
10/03/2012	PAYMENT	CHICAGO TITLE CHECK	$-353.85	$353.85
10/01/2012	PAYMENT	WELLS FARGO CHECK	$-353.85	$707.70
08/06/2012	PAYMENT	WELLS FARGO CHECK NUM: 000231671	$-353.85	$1,061.55
07/13/2012	BILL	BEAM, DEBORAH L & MICHAEL D	$1,415.40	$1,415.40
03/02/2012	PAYMENT	WELLS FARGO HOME MTG CHECK NUM: 000212113	$-393.03	$0.00
12/29/2011	PAYMENT	WELLS FARGO BANK CHECK NUM: 000199827	$-393.03	$393.03
09/21/2011	PAYMENT	WELLS FARGO HOME MTG CHECK NUM: 000189277	$-393.03	$786.06
08/04/2011	PAYMENT	WELLS FARGO HOME MTG CHECK NUM: 000182613	$-393.03	$1,179.09
07/15/2011	BILL	BEAM, DEBORAH L & MICHAEL D	$1,572.12	$1,572.12
03/02/2011	PAYMENT	WELLS FARGO BANK CHECK NUM: 000160041	$-432.36	$0.00
01/03/2011	PAYMENT	WELLS FARGO MTG CHECK NUM: 000145450	$-432.36	$432.36
09/28/2010	PAYMENT	WELLS FARGO MTG CHECK NUM: 000131915	$-432.36	$864.72
08/04/2010	PAYMENT	WELLS FARGO BANK CHECK NUM: 000122937	$-432.38	$1,297.08
07/14/2010	BILL	BEAM, DEBORAH L & MICHAEL D	$1,729.46	$1,729.46
03/05/2010	PAYMENT	WELLS FARGO CHECK NUM: 000098436	$-410.53	$0.00
01/04/2010	PAYMENT	WELLS FARGO MTG CHECK NUM: 000085173	$-410.53	$410.53
09/24/2009	PAYMENT	WELLS FARGO MTG CHECK NUM: 000068368	$-410.53	$821.06
08/07/2009	PAYMENT	WELLS FARGO BANK CHECK	$-410.55	$1,231.59
07/13/2009	BILL	BEAM, DEBORAH L & MICHAEL D	$1,642.14	$1,642.14
03/03/2009	PAYMENT	WELLS FARGO CHECK NUM: 000029297	$-380.12	$0.00
12/30/2008	PAYMENT	WELLS FARGO CHECK NUM: 000012866	$-380.12	$380.12
10/06/2008	PAYMENT	WELLS FARGO CHECK NUM: 145086	$-380.12	$760.24
08/20/2008	PAYMENT	WELLS FARGO MTG CHECK	$-380.13	$1,140.36
07/18/2008	BILL	BEAM, DEBORAH L & MICHAEL D	$1,520.49	$1,520.49
02/29/2008	PAYMENT	WELLS FARGO	$-343.85	$0.00
12/27/2007	PAYMENT	WELLS FARGO	$-343.82	$343.85
09/04/2007	PAYMENT	11	$-343.82	$687.67
07/30/2007	PAYMENT	WELLS FARGO	$-343.82	$1,031.49
07/01/2007	BILL	BEAM, DEBORAH L & MICHAEL D	$1,375.31	$1,375.31
03/06/2007	PAYMENT	WELLS FARGO	$-318.38	$0.00
12/28/2006	PAYMENT	WELLS FARGO	$-318.37	$318.38
09/29/2006	PAYMENT	WELLS FARGO	$-318.37	$636.75
08/03/2006	PAYMENT	WELLS FARGO	$-318.37	$955.12
07/01/2006	BILL	BEAM, DEBORAH L & MICHAEL D	$1,273.49	$1,273.49
02/28/2006	PAYMENT	WELLS FARGO	$-294.79	$0.00
12/29/2005	PAYMENT	WELLS FARGO	$-294.79	$294.79
09/30/2005	PAYMENT	WELLS FARGO	$-294.79	$589.58
08/12/2005	PAYMENT	WELLS FARGO	$-294.79	$884.37
07/01/2005	BILL	BEAM, DEBORAH L & MICHAEL D	$1,179.16	$1,179.16
02/28/2005	PAYMENT	WELLS FARGO	$-274.74	$0.00
12/23/2004	PAYMENT	WELLS FARGO	$-274.72	$274.74
09/30/2004	PAYMENT	NETS	$-274.72	$549.46
08/20/2004	PAYMENT	NETS	$-274.72	$824.18
07/01/2004	BILL	BEAM, DEBORAH L & MICHAEL D	$1,098.90	$1,098.90
02/29/2004	PAYMENT	NETS	$-277.20	$0.00
01/05/2004	PAYMENT	NETS	$-277.20	$277.20
09/12/2003	PAYMENT	WELLS	$-277.20	$554.40
08/15/2003	PAYMENT	NETS	$-277.20	$831.60
07/01/2003	BILL	BEAM, DEBORAH L & MICHAEL D	$1,108.80	$1,108.80
02/11/2003	PAYMENT	NETS	$-268.10	$0.00
12/24/2002	PAYMENT	NETS	$-268.07	$268.10
09/20/2002	PAYMENT	NETS	$-268.07	$536.17
08/08/2002	PAYMENT	NETS	$-268.07	$804.24
07/01/2002	BILL	BEAM, DEBORAH L & MICHAEL D	$1,072.31	$1,072.31
03/15/2002	PAYMENT	22	$-263.90	$0.00
01/07/2002	PAYMENT	STONE, HAZEL DUVAL T	$-263.90	$263.90
10/01/2001	PAYMENT	STONE, HAZEL DUVAL T	$-263.90	$527.80
08/20/2001	PAYMENT	STONE, HAZEL DUVAL T	$-263.90	$791.70
07/01/2001	BILL	STONE, HAZEL DUVAL TRUSTEE	$1,055.60	$1,055.60
03/02/2001	PAYMENT	STONE, HAZEL DUVAL T	$-262.91	$0.00
01/03/2001	PAYMENT	STONE, HAZEL DUVAL T	$-262.89	$262.91
10/03/2000	PAYMENT	STONE, HAZEL DUVAL T	$-262.89	$525.80
08/08/2000	PAYMENT	STONE, HAZEL DUVAL T	$-262.89	$788.69
07/01/2000	BILL	STONE, HAZEL DUVAL TRUSTEE	$1,051.58	$1,051.58
03/02/2000	PAYMENT	STONE, HAZEL DUVAL T	$-270.62	$0.00
01/04/2000	PAYMENT	STONE, HAZEL DUVAL T	$-270.59	$270.62
10/06/1999	PAYMENT	STONE, HAZEL DUVAL T	$-270.59	$541.21
08/12/1999	PAYMENT	STONE, HAZEL DUVAL T	$-270.59	$811.80
07/01/1999	BILL	STONE, HAZEL DUVAL TRUSTEE	$1,082.39	$1,082.39
03/03/1999	PAYMENT	STONE, HAZEL DUVAL T	$-269.60	$0.00
01/06/1999	PAYMENT	STONE, HAZEL DUVAL T	$-269.57	$269.60
10/05/1998	PAYMENT	STONE, HAZEL DUVAL T	$-269.57	$539.17
08/18/1998	PAYMENT	STONE, HAZEL DUVAL T	$-269.57	$808.74
07/01/1998	BILL	STONE, HAZEL DUVAL TRUSTEE	$1,078.31	$1,078.31
02/24/1998	PAYMENT	STONE, HAZEL DUVAL T	$-254.14	$0.00
12/18/1997	PAYMENT	STONE, HAZEL DUVAL T	$-254.13	$254.14
10/01/1997	PAYMENT	STONE, HAZEL DUVAL T	$-254.13	$508.27
08/14/1997	PAYMENT	STONE, HAZEL DUVAL T	$-254.13	$762.40
07/01/1997	BILL	STONE, HAZEL DUVAL TRUSTEE	$1,016.53	$1,016.53
02/25/1997	PAYMENT	STONE, HAZEL DUVAL T	$-256.74	$0.00
12/19/1996	PAYMENT	STONE, HAZEL DUVAL T	$-256.73	$256.74
09/18/1996	PAYMENT	STONE, HAZEL DUVAL T	$-256.73	$513.47
08/06/1996	PAYMENT	STONE, HAZEL DUVAL T	$-256.73	$770.20
07/01/1996	BILL	STONE, HAZEL DUVAL TRUSTEE	$1,026.93	$1,026.93
02/27/1996	PAYMENT		$-260.13	$0.00
12/19/1995	PAYMENT		$-260.13	$260.13
09/25/1995	PAYMENT		$-260.13	$520.26
08/16/1995	PAYMENT		$-260.13	$780.39
07/01/1995	BILL	BOUDREAU, HAZEL DUVAL TRUST	$1,040.52	$1,040.52
03/01/1995	PAYMENT		$-245.80	$0.00
12/21/1994	PAYMENT		$-245.78	$245.80
09/13/1994	PAYMENT		$-245.78	$491.58
08/02/1994	PAYMENT		$-245.78	$737.36
07/01/1994	BILL	STONE, HAZEL	$983.14	$983.14
02/15/1994	PAYMENT		$-235.73	$0.00
12/20/1993	PAYMENT		$-235.71	$235.73
09/23/1993	PAYMENT		$-235.71	$471.44
08/13/1993	PAYMENT		$-235.71	$707.15
07/01/1993	BILL	STONE, HAZEL	$942.86	$942.86
12/22/1992	PAYMENT		$-470.22	$0.00
08/07/1992	PAYMENT		$-470.22	$470.22
07/01/1992	BILL	STONE, HAZEL	$940.44	$940.44
12/23/1991	PAYMENT		$-436.63	$0.00
08/13/1991	PAYMENT		$-436.62	$436.63
07/01/1991	BILL	STONE, HAZEL	$873.25	$873.25
12/24/1990	PAYMENT		$-113.21	$0.00
08/14/1990	PAYMENT		$-113.20	$113.21
07/01/1990	BILL	STONE, HAZEL	$226.41	$226.41