Tax Account 1420-18-111-005
Owners
GLAB, JONATHAN & KIMBERLY
300 THORNBERRY DR
GRANTS PASS, OR 97526
GLAB, JONATHAN
GLAB, KIMBERLY
Account Summary
| Account ID | 1420-18-111-005 |
|---|---|
| Account Type | Real Estate |
| Location | 820 VISTA HILL CT INDIAN HILLS GID |
| Balance | $0.00 |
| Currently Due | $0.00 |
Current Year
| Description | 2024/2025 REAL ESTATE TAXES |
|---|---|
| Original | $2,758.33 |
| Total | $2,758.33 |
| Paid | $2,758.33 |
| Balance | $0.00 |
| Due | $0.00 |
| Ad Valorem Tax Rate | 3.6600 |
| Tax District | 350 (INDIAN HILLS GID) |
| Tax Cap | 100% Low 3.0% |
Installments
Past Years
| Description | Original | Penalty | Paid | Balance | Due | Tax Rate | Tax District |
|---|---|---|---|---|---|---|---|
| 2023/2024 REAL ESTATE TAXES | $2,677.99 | $0.00 | $2,677.99 | $0.00 | $0.00 | 3.6600 | 350 |
| 2022/2023 REAL ESTATE TAXES | $2,600.00 | $0.00 | $2,600.00 | $0.00 | $0.00 | 3.6600 | 350 |
| 2021/2022 REAL ESTATE TAXES | $2,524.26 | $88.35 | $2,612.61 | $0.00 | $0.00 | 3.6600 | 350 |
| 2020/2021 REAL ESTATE TAXES | $2,450.75 | $0.00 | $2,450.75 | $0.00 | $0.00 | 3.6600 | 350 |
| 2019/2020 REAL ESTATE TAXES | $2,379.35 | $0.00 | $2,379.35 | $0.00 | $0.00 | 3.6600 | 350 |
| 2018/2019 REAL ESTATE TAXES | $2,310.05 | $0.00 | $2,310.05 | $0.00 | $0.00 | 3.6600 | 350 |
| 2017/2018 REAL ESTATE TAXES | $2,242.77 | $0.00 | $2,242.77 | $0.00 | $0.00 | 3.6600 | 350 |
| 2016/2017 REAL ESTATE TAXES | $2,185.94 | $21.86 | $2,207.80 | $0.00 | $0.00 | 3.6600 | 350 |
| 2015/2016 REAL ESTATE TAXES | $2,181.58 | $0.00 | $2,181.58 | $0.00 | $0.00 | 3.6600 | 350 |
| 2014/2015 REAL ESTATE TAXES | $2,118.06 | $0.00 | $2,118.06 | $0.00 | $0.00 | 3.6600 | 350 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 08/02/2024 | PAYMENT | CHECK ACH - 100079 | $-2,758.33 | $0.00 |
| 07/15/2024 | BILL | GLAB, JONATHAN & KIMBERLY | $2,758.33 | $2,758.33 |
| 08/15/2023 | PAYMENT | GLAB, WILLIAM OR VALERIE CHECK 191 | $-2,677.99 | $0.00 |
| 07/14/2023 | BILL | GLAB, JONATHAN & KIMBERLY | $2,677.99 | $2,677.99 |
| 08/20/2022 | PAYMENT | GLAB, WILLIAM OR VALERIE CHECK 188 | $-2,600.00 | $0.00 |
| 07/19/2022 | BILL | GLAB, JONATHAN & KIMBERLY | $2,600.00 | $2,600.00 |
| 11/08/2021 | PAYMENT | GLAB, WILLIAM OR VALERIE CHECK | $-2,612.61 | $0.00 |
| 10/18/2021 | PENALTY | Instlmnt 2 Penalty for 2021-22 | $63.11 | $2,612.61 |
| 08/30/2021 | PENALTY | Instlmnt 1 Penalty for 2021-22 | $25.24 | $2,549.50 |
| 07/14/2021 | BILL | GLAB, JONATHAN & KIMBERLY | $2,524.26 | $2,524.26 |
| 02/23/2021 | PAYMENT | GLAB, WILLIAM OR VALERIE CHECK | $-612.68 | $0.00 |
| 01/02/2021 | PAYMENT | GLAB, JONATHAN & KIMBERLY CHECK | $-612.68 | $612.68 |
| 09/29/2020 | PAYMENT | GLAB, WILLIAM & VALERIE CHECK | $-612.68 | $1,225.36 |
| 08/19/2020 | PAYMENT | GLAB, WILLIAM OR VALERIE CHECK | $-612.71 | $1,838.04 |
| 07/13/2020 | BILL | GLAB, JONATHAN & KIMBERLY | $2,450.75 | $2,450.75 |
| 02/19/2020 | PAYMENT | W NICHOLAS GLAB CHECK | $-594.83 | $0.00 |
| 12/31/2019 | PAYMENT | GLAB, WILLIAM OR VALERIE CHECK | $-594.83 | $594.83 |
| 10/01/2019 | PAYMENT | GLAB, NICHOLAS CHECK | $-594.83 | $1,189.66 |
| 08/15/2019 | PAYMENT | GLAB, W NICHOLAS CHECK | $-594.86 | $1,784.49 |
| 07/15/2019 | BILL | GLAB, JONATHAN & KIMBERLY | $2,379.35 | $2,379.35 |
| 02/14/2019 | PAYMENT | GLAB, WILLIAM & VALERIE CHECK | $-577.51 | $0.00 |
| 12/19/2018 | PAYMENT | GLAB, WILLIAM CHECK | $-577.51 | $577.51 |
| 09/27/2018 | PAYMENT | GLAB, WILLIAM & VALERIE CHECK | $-577.51 | $1,155.02 |
| 08/23/2018 | PAYMENT | GLAB, JONATHAN & KIMBERLY CHECK | $-577.52 | $1,732.53 |
| 07/12/2018 | BILL | GLAB, JONATHAN & KIMBERLY | $2,310.05 | $2,310.05 |
| 02/21/2018 | PAYMENT | GLAB, JONATHAN & KIMBERLY CHECK | $-560.69 | $0.00 |
| 12/13/2017 | PAYMENT | GLAB, WILLIAM & VALERIE CHECK | $-560.69 | $560.69 |
| 09/20/2017 | PAYMENT | GLAB, JONATHAN & KIMBERLY CHECK | $-560.69 | $1,121.38 |
| 08/10/2017 | PAYMENT | GLAB, JONATHAN & KIMBERLY CHECK | $-560.70 | $1,682.07 |
| 07/14/2017 | BILL | GLAB, JONATHAN & KIMBERLY | $2,242.77 | $2,242.77 |
| 03/07/2017 | PAYMENT | GLAB, JONATHAN & KIMBERLY CHECK | $-546.48 | $0.00 |
| 12/19/2016 | PAYMENT | GLAB, NICHOLAS CHECK | $-546.48 | $546.48 |
| 10/21/2016 | PAYMENT | GLAB, JONATHAN & KIMBERLY CHECK | $-568.34 | $1,092.96 |
| 10/18/2016 | PENALTY | Instlmnt 2 Penalty for 2016-17 | $21.86 | $1,661.30 |
| 08/09/2016 | PAYMENT | GLAB, JONATHAN & KIMBERLY CHECK | $-546.50 | $1,639.44 |
| 07/12/2016 | BILL | GLAB, JONATHAN & KIMBERLY | $2,185.94 | $2,185.94 |
| 03/03/2016 | PAYMENT | GLAB, JONATHAN & KIMBERLY CHECK | $-545.39 | $0.00 |
| 12/23/2015 | PAYMENT | GLAB, JONATHAN & KIMBERLY CHECK | $-545.39 | $545.39 |
| 09/23/2015 | PAYMENT | GLAB, JONATHAN & KIMBERLY CHECK | $-545.39 | $1,090.78 |
| 08/31/2015 | PAYMENT | WILLIAM GLAB CHECK | $-545.41 | $1,636.17 |
| 07/14/2015 | BILL | GLAB, JONATHAN & KIMBERLY | $2,181.58 | $2,181.58 |
| 02/17/2015 | PAYMENT | GLAB, JONATHAN & KIMBERLY CHECK | $-529.51 | $0.00 |
| 01/07/2015 | PAYMENT | GLAB, JONATHAN & KIMBERLY CHECK | $-529.51 | $529.51 |
| 09/30/2014 | PAYMENT | GLAB, JONATHAN & KIMBERLY CHECK | $-529.51 | $1,059.02 |
| 09/03/2014 | PAYMENT | GLAB, JONATHAN & KIMBERLY CHECK | $-529.53 | $1,588.53 |
| 07/17/2014 | BILL | GLAB, JONATHAN & KIMBERLY | $2,118.06 | $2,118.06 |
| 02/24/2014 | PAYMENT | GLAB, JONATHAN & KIMBERLY CHECK | $-514.09 | $0.00 |
| 01/02/2014 | PAYMENT | GLAB, JONATHAN & KIMBERLY CHECK | $-514.09 | $514.09 |
| 09/23/2013 | PAYMENT | GLAB, JONATHAN & KIMBERLY CHECK | $-514.09 | $1,028.18 |
| 08/06/2013 | PAYMENT | GLAB, JONATHAN & KIMBERLY CHECK | $-514.10 | $1,542.27 |
| 07/16/2013 | BILL | GLAB, JONATHAN & KIMBERLY | $2,056.37 | $2,056.37 |
| 02/13/2013 | PAYMENT | W N GLAB CHECK | $-512.01 | $0.00 |
| 12/12/2012 | PAYMENT | GLAB, JONATHAN & KIMBERLY CHECK | $-512.01 | $512.01 |
| 09/19/2012 | PAYMENT | GLAB, JONATHAN & KIMBERLY CHECK | $-512.01 | $1,024.02 |
| 08/09/2012 | PAYMENT | RDP 8/08/12 CHECK | $-512.03 | $1,536.03 |
| 07/13/2012 | BILL | GLAB, JONATHAN & KIMBERLY | $2,048.06 | $2,048.06 |
| 02/28/2012 | PAYMENT | GLAB, JONATHAN & KIMBERLY CHECK | $-553.74 | $0.00 |
| 12/20/2011 | PAYMENT | GLAB, JONATHAN & KIMBERLY CHECK | $-553.74 | $553.74 |
| 09/23/2011 | PAYMENT | GLAB, JONATHAN & KIMBERLY CHECK | $-553.74 | $1,107.48 |
| 08/16/2011 | PAYMENT | GLAB, JONATHAN & KIMBERLY CHECK | $-553.74 | $1,661.22 |
| 07/15/2011 | BILL | GLAB, JONATHAN & KIMBERLY | $2,214.96 | $2,214.96 |
| 03/02/2011 | PAYMENT | WILLIAM GLAB CHECK | $-578.14 | $0.00 |
| 12/21/2010 | PAYMENT | NICHLAS GLAB CHECK | $-578.14 | $578.14 |
| 10/06/2010 | PAYMENT | NICHOLAS GLAB CHECK | $-578.14 | $1,156.28 |
| 08/09/2010 | PAYMENT | NICHOLAS GLAB CHECK | $-578.16 | $1,734.42 |
| 07/14/2010 | BILL | GLAB, JONATHAN & KIMBERLY | $2,312.58 | $2,312.58 |
| 03/01/2010 | PAYMENT | WACHOVIA MORTGAGE CHECK | $-561.30 | $0.00 |
| 01/08/2010 | PAYMENT | WACHOVIA MTG CHECK | $-561.30 | $561.30 |
| 10/01/2009 | PAYMENT | WACHOVIA MORTGAGE CHECK | $-561.30 | $1,122.60 |
| 08/13/2009 | PAYMENT | WACHOVIA MORTGAGE CHECK | $-561.31 | $1,683.90 |
| 07/13/2009 | BILL | MEIRING, BEATE R TRUSTEE | $2,245.21 | $2,245.21 |
| 03/02/2009 | PAYMENT | WACHOVIA MORTGAGE CHECK | $-544.95 | $0.00 |
| 01/02/2009 | PAYMENT | WACHOVIA MORTGAGE CHECK | $-544.95 | $544.95 |
| 10/06/2008 | PAYMENT | WACHOVIA MORTGAGE CHECK | $-544.95 | $1,089.90 |
| 08/20/2008 | PAYMENT | WACHOVIA MORTGAGE CHECK | $-544.96 | $1,634.85 |
| 07/18/2008 | BILL | MERING, BEATE R TRUSTEE | $2,179.81 | $2,179.81 |
| 03/03/2008 | PAYMENT | WACHOVIA MORTGAGE | $-493.45 | $0.00 |
| 01/07/2008 | PAYMENT | WACHOVIA MORTGAGE | $-493.45 | $493.45 |
| 10/01/2007 | PAYMENT | WORLD SAVINGS | $-493.45 | $986.90 |
| 08/20/2007 | PAYMENT | WORLD SAVINGS | $-493.45 | $1,480.35 |
| 07/01/2007 | BILL | MERING, BEATE R TRUSTEE | $1,973.80 | $1,973.80 |
| 03/05/2007 | PAYMENT | WORLD SAVINGS | $-456.91 | $0.00 |
| 12/27/2006 | PAYMENT | WORLD SAVINGS | $-456.91 | $456.91 |
| 09/27/2006 | PAYMENT | WORLD SAVINGS | $-456.91 | $913.82 |
| 08/09/2006 | PAYMENT | WORLD SAVINGS | $-456.91 | $1,370.73 |
| 07/01/2006 | BILL | MERING, BEATE R TRUSTEE | $1,827.64 | $1,827.64 |
| 02/28/2006 | PAYMENT | WORLD SAVINGS | $-423.08 | $0.00 |
| 12/28/2005 | PAYMENT | WORLD SAVINGS | $-423.06 | $423.08 |
| 09/28/2005 | PAYMENT | WORLD SAVINGS | $-423.06 | $846.14 |
| 08/12/2005 | PAYMENT | WORLD SAVINGS | $-423.06 | $1,269.20 |
| 07/01/2005 | BILL | MERING, BEATE R TRUSTEE | $1,692.26 | $1,692.26 |
| 03/01/2005 | PAYMENT | WORLD SAVINGS | $-394.31 | $0.00 |
| 12/28/2004 | PAYMENT | BANK OF AMERICA C/O | $-394.28 | $394.31 |
| 09/30/2004 | PAYMENT | BANK OF AMERICA C/O | $-394.28 | $788.59 |
| 08/11/2004 | PAYMENT | BANK OF AMERICA C/O | $-394.28 | $1,182.87 |
| 07/01/2004 | BILL | NISHIGUCHI, THOMAS E & DANIELL | $1,577.15 | $1,577.15 |
| 02/19/2004 | PAYMENT | BANK OF AMERICA C/O | $-397.70 | $0.00 |
| 12/26/2003 | PAYMENT | BANK OF AMERICA C/O | $-397.67 | $397.70 |
| 09/29/2003 | PAYMENT | BANK OF AMERICA C/O | $-397.67 | $795.37 |
| 08/13/2003 | PAYMENT | BANK OF AMERICA C/O | $-397.67 | $1,193.04 |
| 07/01/2003 | BILL | NISHIGUCHI, THOMAS E & DANIELL | $1,590.71 | $1,590.71 |
| 02/11/2003 | PAYMENT | NETS | $-395.43 | $0.00 |
| 12/24/2002 | PAYMENT | NETS | $-395.43 | $395.43 |
| 09/20/2002 | PAYMENT | NETS | $-395.43 | $790.86 |
| 08/08/2002 | PAYMENT | NETS | $-395.43 | $1,186.29 |
| 07/01/2002 | BILL | NISHIGUCHI, THOMAS E & DANIELL | $1,581.72 | $1,581.72 |
| 02/27/2002 | PAYMENT | NETS | $-389.15 | $0.00 |
| 12/27/2001 | PAYMENT | NETS | $-389.15 | $389.15 |
| 09/20/2001 | PAYMENT | NETS | $-389.15 | $778.30 |
| 08/07/2001 | PAYMENT | NETS | $-389.15 | $1,167.45 |
| 07/01/2001 | BILL | NISHIGUCHI, THOMAS E & DANIELL | $1,556.60 | $1,556.60 |
| 03/06/2001 | PAYMENT | SYCON HOMES | $-73.12 | $0.00 |
| 01/12/2001 | PAYMENT | SYNCON HOMES | $-73.12 | $73.12 |
| 10/12/2000 | PAYMENT | SYNCON HOMES | $-73.12 | $146.24 |
| 08/29/2000 | PAYMENT | SYNCON HOMES | $-73.12 | $219.36 |
| 07/01/2000 | BILL | SYNCON HOMES | $292.48 | $292.48 |
| 03/14/2000 | PAYMENT | SYNCON HOMES | $-83.52 | $0.00 |
| 01/13/2000 | PAYMENT | SYNCON HOMES | $-83.50 | $83.52 |
| 10/14/1999 | PAYMENT | SYNCON HOMES | $-83.50 | $167.02 |
| 08/25/1999 | PAYMENT | WESTERN NV/SYNCON | $-83.50 | $250.52 |
| 07/01/1999 | BILL | SYNCON HOMES | $334.02 | $334.02 |
| 03/22/1999 | PAYMENT | SYNCON HOMES | $-54.68 | $0.00 |
| 03/14/1999 | PENALTY | Instlmnt 4 Penalty for 1998-99 | $2.10 | $54.68 |
| 01/15/1999 | PAYMENT | SYNCON HOMES | $-52.56 | $52.58 |
| 10/15/1998 | PAYMENT | SYNCON HOMES | $-52.56 | $105.14 |
| 08/27/1998 | PAYMENT | SYNCON HOMES | $-52.56 | $157.70 |
| 07/01/1998 | BILL | SYNCON HOMES | $210.26 | $210.26 |
| 03/10/1998 | PAYMENT | J S DEVCO | $-43.98 | $0.00 |
| 01/12/1998 | PAYMENT | J S DEVCO LLC | $-43.97 | $43.98 |
| 10/16/1997 | PAYMENT | SERPA, JOHN | $-43.97 | $87.95 |
| 08/27/1997 | PAYMENT | SERPA, JOHN | $-43.97 | $131.92 |
| 07/01/1997 | BILL | SERPA, JOHN | $175.89 | $175.89 |
| 03/10/1997 | PAYMENT | SERPA, JOHN | $-44.44 | $0.00 |
| 01/15/1997 | PAYMENT | SERPA, JOHN | $-44.41 | $44.44 |
| 10/11/1996 | PAYMENT | SERPA, JOHN | $-44.41 | $88.85 |
| 08/26/1996 | PAYMENT | SERPA, JOHN | $-44.41 | $133.26 |
| 07/01/1996 | BILL | SERPA, JOHN | $177.67 | $177.67 |