Tax Account 1420-34-610-048

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Owners

RICHES, JOHN R & SONIJA L
PO BOX 5014
SALEM, OR 97304

Account Summary

Account ID	1420-34-610-048
Account Type	Real Estate
Location	1520 DOWNS DR GEN CO/CWS/MOSQ
Balance	$10,184.61
Currently Due	$3,394.87

Account ID

1420-34-610-048

Account Type

Real Estate

Location

1520 DOWNS DR
GEN CO/CWS/MOSQ

Balance

$10,184.61

Currently Due

$3,394.87

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$13,579.71
Total	$13,579.71
Paid	$3,395.10
Balance	$10,184.61
Due	$3,394.87
Ad Valorem Tax Rate	2.8699
Tax District	500 (GENERAL COUNTY/CWS/MOSQ)
Tax Cap	100% High 8.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$13,579.71

Total

$13,579.71

Paid

$3,395.10

Balance

$10,184.61

Due

$3,394.87

Ad Valorem Tax Rate

2.8699

Tax District

500 (GENERAL COUNTY/CWS/MOSQ)

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	$3,395.10	$0.00	$3,395.10	$3,395.10	$0.00
2	10/07/2024	10/17/2024	Due	$3,394.87	$0.00	$3,394.87	$0.00	$3,394.87
3	01/06/2025	01/16/2025	Due	$3,394.87	$0.00	$3,394.87	$0.00	$6,789.74
4	03/03/2025	03/13/2025	Due	$3,394.87	$0.00	$3,394.87	$0.00	$10,184.61

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$12,573.80	$0.00	$12,573.80	$0.00	$0.00	2.8699	500
2022/2023 REAL ESTATE TAXES	$11,642.43	$0.00	$11,642.43	$0.00	$0.00	2.8699	500
2021/2022 REAL ESTATE TAXES	$11,303.32	$0.00	$11,303.32	$0.00	$0.00	2.8699	500
2020/2021 REAL ESTATE TAXES	$10,974.09	$1,646.11	$12,620.20	$0.00	$0.00	2.8699	500
2019/2020 REAL ESTATE TAXES	$7,953.27	$0.00	$7,953.27	$0.00	$0.00	2.8699	500
2018/2019 REAL ESTATE TAXES	$4,897.83	$0.00	$4,897.83	$0.00	$0.00	2.8699	500
2017/2018 REAL ESTATE TAXES	$326.45	$0.00	$326.45	$0.00	$0.00	2.8699	500
2016/2017 REAL ESTATE TAXES	$326.45	$0.00	$326.45	$0.00	$0.00	2.8699	500
2015/2016 REAL ESTATE TAXES	$326.45	$0.00	$326.45	$0.00	$0.00	2.8699	500
2014/2015 REAL ESTATE TAXES	$326.45	$0.00	$326.45	$0.00	$0.00	2.8699	500

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
08/02/2024	PAYMENT	CHECK ACH - 1001254	$-3,395.10	$10,184.61
07/15/2024	BILL	RICHES, JOHN R & SONIJA L	$13,579.71	$13,579.71
02/26/2024	PAYMENT	RICHES, JOHN R & SONIJA L CHECK 2017	$-3,143.38	$0.00
12/12/2023	PAYMENT	RICHES, JOHN R & SONIJA L CHECK 2008	$-3,143.38	$3,143.38
09/18/2023	PAYMENT	RICHES, JOHN R & SONIJA L CHECK 104	$-3,143.38	$6,286.76
08/28/2023	PAYMENT	RICHES, JOHN R & SONIJA L CHECK 1032	$-3,143.66	$9,430.14
07/14/2023	BILL	RICHES, JOHN R & SONIJA L	$12,573.80	$12,573.80
08/14/2022	PAYMENT	INMAN, FREDERICK R & B D CHECK 2567	$-11,642.43	$0.00
07/19/2022	BILL	INMAN, FREDERICK R & B D TTEE	$11,642.43	$11,642.43
10/26/2021	PAYMENT	INMAN, FREDERICK & BEVERLY CHECK	$-5,651.66	$0.00
08/17/2021	PAYMENT	INMAN, BEVERLY CHECK	$-5,651.66	$5,651.66
07/14/2021	BILL	INMAN, FREDERICK R & B D TTEE	$11,303.32	$11,303.32
04/09/2021	PAYMENT	INMAN, FREDERICK & BEVERLY CHECK	$-12,620.20	$0.00
03/15/2021	PENALTY	Instlmnt 4 Penalty for 2020-21	$768.19	$12,620.20
01/19/2021	PENALTY	Instlmnt 3 Penalty for 2020-21	$493.83	$11,852.01
10/19/2020	PENALTY	Instlmnt 2 Penalty for 2020-21	$274.35	$11,358.18
08/31/2020	PENALTY	Instlmnt 1 Penalty for 2020-21	$109.74	$11,083.83
07/13/2020	BILL	INMAN, FREDERICK R & B D TTEE	$10,974.09	$10,974.09
08/08/2019	PAYMENT	INMAN, BEVERLY CHECK	$-7,953.27	$0.00
07/15/2019	BILL	INMAN, FREDERICK R & B D TTEE	$7,953.27	$7,953.27
07/26/2018	PAYMENT	INMAN, BEVERLY D CHECK	$-4,897.83	$0.00
07/12/2018	BILL	INMAN, FREDERICK R & B D TTEE	$4,897.83	$4,897.83
07/28/2017	PAYMENT	TICOR TITLE CHECK	$-326.45	$0.00
07/14/2017	BILL	SAMPLE, LAWRENCE R & DONNA TTE	$326.45	$326.45
03/06/2017	PAYMENT	SAMPLE, LAWRENCE R & DONNA TTE CHECK	$-81.61	$0.00
12/28/2016	PAYMENT	SAMPLE, LAWRENCE R & DONNA TTE CHECK	$-81.61	$81.61
09/29/2016	PAYMENT	SAMPLE, LAWRENCE R & DONNA TTE CHECK	$-81.61	$163.22
08/16/2016	PAYMENT	SAMPLE, LAWRENCE R & DONNA TTE CHECK	$-81.62	$244.83
07/12/2016	BILL	SAMPLE, LAWRENCE R & DONNA TTE	$326.45	$326.45
03/04/2016	PAYMENT	SAMPLE, LAWRENCE R & DONNA TTE CHECK	$-81.61	$0.00
12/30/2015	PAYMENT	SAMPLE, LAWRENCE R & DONNA TTE CHECK	$-81.61	$81.61
10/16/2015	PAYMENT	SAMPLE, LAWRENCE R & DONNA TTE CHECK	$-81.61	$163.22
08/14/2015	PAYMENT	SAMPLE, LAWRENCE R & DONNA TTE CHECK	$-81.62	$244.83
07/14/2015	BILL	SAMPLE, LAWRENCE R & DONNA TTE	$326.45	$326.45
02/25/2015	PAYMENT	SAMPLE, LAWRENCE R & DONNA TTE CHECK	$-81.61	$0.00
12/30/2014	PAYMENT	SAMPLE, LAWRENCE R & DONNA TTE CHECK	$-81.61	$81.61
10/09/2014	PAYMENT	SAMPLE, LAWRENCE R & DONNA TTE CHECK	$-81.61	$163.22
08/15/2014	PAYMENT	SAMPLE, LAWRENCE R & DONNA TTE CHECK	$-81.62	$244.83
07/17/2014	BILL	SAMPLE, LAWRENCE R & DONNA TTE	$326.45	$326.45
02/25/2014	PAYMENT	SAMPLE, LAWRENCE R & DONNA TTE CHECK	$-81.61	$0.00
12/30/2013	PAYMENT	SAMPLE, LAWRENCE R & DONNA TTE CHECK	$-81.61	$81.61
10/03/2013	PAYMENT	BRAMWELL HOMESTEAD CHECK	$-81.61	$163.22
08/21/2013	PAYMENT	BRAMWELL HOMESTEAD CHECK	$-81.62	$244.83
07/16/2013	BILL	SAMPLE, LAWRENCE R & DONNA TTE	$326.45	$326.45
03/12/2013	PAYMENT	BRAMWELL HOMESTEAD CHECK	$-87.89	$0.00
01/15/2013	PAYMENT	BRAMWELL HOMESTEAD CHECK	$-87.89	$87.89
10/11/2012	PAYMENT	BRAMWELL HOMESTEAD CHECK	$-87.89	$175.78
08/27/2012	PAYMENT	BRAMWELL HOMESTEAD CHECK	$-87.89	$263.67
07/13/2012	BILL	SAMPLE, LAWRENCE R & DONNA TTE	$351.56	$351.56
03/12/2012	PAYMENT	BRAMWELL HOMESTEAD CHECK	$-94.16	$0.00
01/10/2012	PAYMENT	BRAMWELL HOMESTEAD CHECK	$-94.16	$94.16
10/07/2011	PAYMENT	SAMPLE, LAWRENCE R & DONNA TTE CHECK	$-94.16	$188.32
08/18/2011	PAYMENT	BRAMWELL HOMESTEAD CHECK	$-94.19	$282.48
07/15/2011	BILL	SAMPLE, LAWRENCE R & DONNA TTE	$376.67	$376.67
03/03/2011	PAYMENT	SAMPLE, LAWRENCE R & DONNA TTE CHECK	$-111.18	$0.00
12/29/2010	PAYMENT	SAMPLE, LAWRENCE R & DONNA TTE CHECK	$-111.18	$111.18
09/30/2010	PAYMENT	SAMPLE, LAWRENCE R & DONNA TTE CHECK	$-111.18	$222.36
08/11/2010	PAYMENT	BRAMWELL HOMESTEAD CHECK	$-111.21	$333.54
07/14/2010	BILL	SAMPLE, LAWRENCE R & DONNA TTE	$444.75	$444.75
01/04/2010	PAYMENT	BRAMWELL HOMESTEAD LLC CHECK	$-250.77	$0.00
12/30/2009	PAYMENT	BRAMWELL HOMESTEAD LLC CHECK	$-250.77	$250.77
10/08/2009	PAYMENT	BRAMWELL HOMESTEAD LLC CHECK	$-250.77	$501.54
08/20/2009	PAYMENT	BRAMWELL HOMESTEAD LLC CHECK	$-250.77	$752.31
07/13/2009	BILL	BRAMWELL HOMESTEAD LLC	$1,003.08	$1,003.08
03/05/2009	PAYMENT	BRAMWELL HOMESTEAD LLC CHECK	$-232.19	$0.00
01/05/2009	PAYMENT	BRAMWELL HOMESTEAD LLC CHECK	$-232.19	$232.19
10/10/2008	PAYMENT	BRAMWELL HOMESTEAD LLC CHECK	$-232.19	$464.38
08/21/2008	PAYMENT	BRAMWELL HOMESTEAD LLC CHECK	$-232.20	$696.57
07/18/2008	BILL	BRAMWELL HOMESTEAD LLC	$928.77	$928.77
02/28/2008	PAYMENT	BRAMWELL HOMESTEAD L	$-215.00	$0.00
01/02/2008	PAYMENT	BRAMWELL HOMESTEAD L	$-214.99	$215.00
09/25/2007	PAYMENT	BRAMWELL HOMESTEAD L	$-214.99	$429.99
08/16/2007	PAYMENT	BRAMWELL HOMESTEAD L	$-214.99	$644.98
07/01/2007	BILL	BRAMWELL HOMESTEAD LLC	$859.97	$859.97
03/08/2007	PAYMENT	BRAMWELL HOMESTEAD L	$-199.07	$0.00
01/09/2007	PAYMENT	BRAMWELL HOMESTEAD L	$-199.06	$199.07
10/09/2006	PAYMENT	BRAMWELL HOMESTEAD L	$-199.06	$398.13
08/24/2006	PAYMENT	BRAMWELL HOMESTEAD L	$-199.06	$597.19
07/01/2006	BILL	BRAMWELL HOMESTEAD LLC	$796.25	$796.25
03/03/2006	PAYMENT	BRAMWELL HOMESTEAD L	$-184.34	$0.00
01/03/2006	PAYMENT	BRAMWELL HOMESTEAD L	$-184.31	$184.34
09/19/2005	PAYMENT	BRAMWELL HOMESTEAD L	$-184.31	$368.65
08/08/2005	PAYMENT	BRAMWELL HOMESTEAD L	$-184.31	$552.96
07/01/2005	BILL	BRAMWELL HOMESTEAD LLC	$737.27	$737.27
03/14/2005	PAYMENT	BRAMWELL HOMESTEAD L	$-171.79	$0.00
01/11/2005	PAYMENT	BRAMWELL HOMESTEAD L	$-171.78	$171.79
10/08/2004	PAYMENT	BRAMWELL HOMESTEAD L	$-171.78	$343.57
08/13/2004	PAYMENT	BRAMWELL HOMESTEAD L	$-171.78	$515.35
07/01/2004	BILL	BRAMWELL HOMESTEAD LLC	$687.13	$687.13
03/09/2004	PAYMENT	BRAMWELL HOMESTEAD L	$-138.10	$0.00
01/12/2004	PAYMENT	BRAMWELL HOMESTEAD L	$-138.10	$138.10
10/13/2003	PAYMENT	BRAMWELL HOMESTEAD L	$-138.10	$276.20
08/22/2003	PAYMENT	BRAMWELL HOMESTEAD L	$-138.10	$414.30
07/01/2003	BILL	BRAMWELL HOMESTEAD LLC	$552.40	$552.40