Tax Account 003-072-20

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Owners

AULT, JASON LEE
10953 SILVERTON ROAD N E
SILVERTON, OR 97381

If owner or mailing information is not accurate,
please see Assessor site for up-to-date information.

Account Summary

Account ID	003-072-20
Account Type	Real Estate
Location	106 AUSTIN AVENUE
Balance	$0.00
Currently Due	$0.00

Account ID

003-072-20

Account Type

Real Estate

Location

106 AUSTIN AVENUE

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$89.67
Total	$93.26
Paid	$93.26
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	3.6600
Tax District	3.0 (Kingston Town)
Tax Cap	100% High 8.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$89.67

Total

$93.26

Paid

$93.26

Balance

$0.00

Due

$0.00

Ad Valorem Tax Rate

3.6600

Tax District

3.0 (Kingston Town)

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	$89.67	$3.59	$89.67	$93.26	$0.00
2	10/07/2024	10/17/2024	Not due	$0.00	$0.00	$0.00	$0.00	$0.00
3	01/06/2025	01/16/2025	Not due	$0.00	$0.00	$0.00	$0.00	$0.00
4	03/03/2025	03/13/2025	Not due	$0.00	$0.00	$0.00	$0.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$83.68	$21.41	$105.09	$0.00	$0.00	3.6600	3.0
2022/2023 REAL ESTATE TAXES	$77.48	$6.97	$84.45	$0.00	$0.00	3.6600	3.0
2021/2022 REAL ESTATE TAXES	$71.74	$6.46	$78.20	$0.00	$0.00	3.6600	3.0
2020/2021 REAL ESTATE TAXES	$71.74	$6.46	$78.20	$0.00	$0.00	3.6600	3.0
2019/2020 REAL ESTATE TAXES	$71.74	$28.78	$100.52	$0.00	$0.00	3.6600	3.0
2018/2019 REAL ESTATE TAXES	$71.74	$15.78	$87.52	$0.00	$0.00	3.6600	3.0
2017/2018 REAL ESTATE TAXES	$89.37	$19.66	$109.03	$0.00	$0.00	3.6600	3.0
2016/2017 REAL ESTATE TAXES	$82.77	$21.21	$103.98	$0.00	$0.00	3.6600	3.0
2015/2016 REAL ESTATE TAXES	$76.65	$19.87	$96.52	$0.00	$0.00	3.6600	3.0
2014/2015 REAL ESTATE TAXES	$70.96	$0.00	$70.96	$0.00	$0.00	3.6600	3.0

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
10/01/2024	PAYMENT	AULT, JASON LEE CREDIT	$-93.26	$0.00
09/03/2024	PENALTY	INSTALLMENT 1 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$3.59	$93.26
07/15/2024	BILL	AULT, JASON LEE	$89.67	$89.67
04/11/2024	PAYMENT	AULT, JASON LEE CREDIT CC	$-105.09	$0.00
03/21/2024	AMENDMENT	S91 1ST WARNING LETTER*	$3.00	$105.09
03/19/2024	PENALTY	INSTALLMENT 4 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$5.86	$102.09
01/16/2024	PENALTY	INSTALLMENT 3 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$5.02	$96.23
10/16/2023	PENALTY	Instlmnt 2 Penalty for 2023-24	$4.18	$91.21
09/06/2023	PENALTY	Instlmnt 1 Penalty for 2023-24	$3.35	$87.03
07/11/2023	BILL	AULT, JASON LEE	$83.68	$83.68
11/30/2022	PAYMENT	AULT, JASON LEE CREDIT: D BANK: CC NUM: CC	$-84.45	$0.00
10/18/2022	PENALTY	Instlmnt 2 Penalty for 2022-23	$3.87	$84.45
08/30/2022	PENALTY	Instlmnt 1 Penalty for 2022-23	$3.10	$80.58
07/14/2022	BILL	AULT, JASON LEE	$77.48	$77.48
11/17/2021	PAYMENT	AULT, JASON LEE CREDIT: D BANK: CC NUM: CC	$-78.20	$0.00
10/19/2021	PENALTY	Instlmnt 2 Penalty for 2021-22	$3.59	$78.20
09/01/2021	PENALTY	Instlmnt 1 Penalty for 2021-22	$2.87	$74.61
07/19/2021	BILL	AULT, JASON LEE	$71.74	$71.74
12/10/2020	PAYMENT	AULT, JASON LEE CREDIT: D BANK: CC NUM: CC	$-78.20	$0.00
10/21/2020	PENALTY	Instlmnt 2 Penalty for 2020-21	$3.59	$78.20
09/01/2020	PENALTY	Instlmnt 1 Penalty for 2020-21	$2.87	$74.61
07/08/2020	BILL	AULT, JASON LEE	$71.74	$71.74
05/27/2020	PAYMENT	AULT, JASON LEE CREDIT: D BANK: CC NUM: CC	$-100.52	$0.00
05/11/2020	PENALTY	Publication Cost for Delinqncy	$7.00	$100.52
05/11/2020	PENALTY	2ND WARNING LETTER	$3.00	$93.52
03/17/2020	PENALTY	1ST YEAR WARNING LETTER COSTS	$3.00	$90.52
03/16/2020	PENALTY	Instlmnt 4 Penalty for 2019-20	$5.02	$87.52
01/23/2020	PENALTY	Instlmnt 3 Penalty for 2019-20	$4.30	$82.50
10/22/2019	PENALTY	Instlmnt 2 Penalty for 2019-20	$3.59	$78.20
09/03/2019	PENALTY	Instlmnt 1 Penalty for 2019-20	$2.87	$74.61
07/14/2019	BILL	AULT, JASON LEE	$71.74	$71.74
04/23/2019	PAYMENT	AULT, JASON LEE CREDIT: D BANK: CC NUM: CC	$-87.52	$0.00
03/19/2019	PENALTY	Instlmnt 4 Penalty for 2018-19	$5.02	$87.52
01/22/2019	PENALTY	Instlmnt 3 Penalty for 2018-19	$4.30	$82.50
10/16/2018	PENALTY	Instlmnt 2 Penalty for 2018-19	$3.59	$78.20
09/06/2018	PENALTY	Instlmnt 1 Penalty for 2018-19	$2.87	$74.61
07/11/2018	BILL	AULT, JASON LEE	$71.74	$71.74
04/19/2018	PAYMENT	AULT, JASON LEE CREDIT: D BANK: CC NUM: CC	$-109.03	$0.00
03/19/2018	PENALTY	Instlmnt 4 Penalty for 2017-18	$6.26	$109.03
01/18/2018	PENALTY	Instlmnt 3 Penalty for 2017-18	$5.36	$102.77
10/18/2017	PENALTY	Instlmnt 2 Penalty for 2017-18	$4.47	$97.41
09/06/2017	PENALTY	Instlmnt 1 Penalty for 2017-18	$3.57	$92.94
07/19/2017	BILL	AULT, JASON LEE	$89.37	$89.37
05/02/2017	PAYMENT	AULT, JASON LEE CREDIT: D BANK: CC NUM: CC	$-103.98	$0.00
03/31/2017	PENALTY	Publication Cost for Delinqncy	$3.00	$103.98
03/29/2017	PENALTY	Instlmnt 4 Penalty for 2016-17	$5.79	$100.98
01/19/2017	PENALTY	Instlmnt 3 Penalty for 2016-17	$4.97	$95.19
10/19/2016	PENALTY	Instlmnt 2 Penalty for 2016-17	$4.14	$90.22
08/30/2016	PENALTY	Instlmnt 1 Penalty for 2016-17	$3.31	$86.08
07/14/2016	BILL	AULT, JASON LEE	$82.77	$82.77
04/13/2016	PAYMENT	AULT, JASON LEE CREDIT: D BANK: CC NUM: CC	$-96.52	$0.00
03/28/2016	PENALTY	1st year warning letter costs	$3.00	$96.52
03/21/2016	PENALTY	Instlmnt 4 Penalty for 2015-16	$5.37	$93.52
01/21/2016	PENALTY	Instlmnt 3 Penalty for 2015-16	$4.60	$88.15
10/19/2015	PENALTY	Instlmnt 2 Penalty for 2015-16	$3.83	$83.55
09/01/2015	PENALTY	Instlmnt 1 Penalty for 2015-16	$3.07	$79.72
07/09/2015	BILL	AULT, JASON LEE	$76.65	$76.65
08/26/2014	PAYMENT	AULT, JASON LEE CREDIT: D BANK: CC NUM: CC	$-70.96	$0.00
07/09/2014	BILL	AULT, JASON LEE	$70.96	$70.96
06/16/2014	PAYMENT	AULT, JASON LEE CREDIT: D BANK: CC NUM: CC	$-93.16	$0.00
06/16/2014	AMENDMENT	adj pmt gp	$-0.55	$93.16
06/02/2014	INTEREST	Monthly Interest	$0.55	$93.71
05/06/2014	PENALTY	Publication Cost/1st yr delncy	$7.00	$93.16
04/22/2014	PENALTY	1 year delqnt 2nd letter fee	$3.00	$86.16
03/18/2014	PENALTY	1st Warning letter costs	$3.00	$83.16
03/18/2014	PENALTY	Instlmnt 4 Penalty for 2013-14	$4.60	$80.16
01/21/2014	PENALTY	Instlmnt 3 Penalty for 2013-14	$3.94	$75.56
10/28/2013	PENALTY	Instlmnt 2 Penalty for 2013-14	$3.29	$71.62
09/03/2013	PENALTY	Instlmnt 1 Penalty for 2013-14	$2.63	$68.33
07/11/2013	BILL	AULT, JASON LEE	$65.70	$65.70
04/10/2013	PAYMENT	AULT, JASON LEE CREDIT: D BANK: POINT N PAY NUM: POINT N PAY	$-77.22	$0.00
03/27/2013	PENALTY	Warning letter cost	$3.00	$77.22
03/19/2013	PENALTY	Instlmnt 4 Penalty for 2012-13	$4.26	$74.22
01/23/2013	PENALTY	Instlmnt 3 Penalty for 2012-13	$3.65	$69.96
10/15/2012	PENALTY	Instlmnt 2 Penalty for 2012-13	$3.04	$66.31
09/04/2012	PENALTY	Instlmnt 1 Penalty for 2012-13	$2.43	$63.27
07/13/2012	BILL	AULT, JASON LEE	$60.84	$60.84
08/23/2011	PAYMENT	KATHRYN LANCASTER TRUST CHECK BANK: 94-7074 NUM: 111	$-56.33	$0.00
07/13/2011	BILL	LANCASTER TRUST, KATHRYN E	$56.33	$56.33
08/19/2010	PAYMENT	LANCASTER, KATHRYN TRUST CHECK BANK: 94-7074 NUM: 96	$-52.17	$0.00
07/08/2010	BILL	LANCASTER TRUST, KATHRYN E	$52.17	$52.17
08/21/2009	PAYMENT	WILSON FAMILY TRUST, EMERSON J CHECK BANK: 94-77 NUM: 1376	$-48.31	$0.00
07/13/2009	BILL	WILSON, EMERSON J FAMILY TRUST	$48.31	$48.31
08/18/2008	PAYMENT	WILSON, EMERSON J FAMILY TRUST CHECK BANK: 66-21 NUM: 1015	$-44.72	$0.00
07/14/2008	BILL	WILSON, EMERSON J FAMILY TRUST	$44.72	$44.72
08/17/2007	PAYMENT	WILSOM, EMERSON J FAMILY TRUST CHECK BANK: 94-77 NUM: 1308	$-42.27	$0.00
07/13/2007	BILL	WILSON, EMERSON J FAMILY TRUST	$42.27	$42.27
08/15/2006	PAYMENT	WILSON FAMILY TRUST, EMERSON J CHECK BANK: 94-77 NUM: 1270	$-42.27	$0.00
07/16/2006	BILL	WILSON, EMERSON J FAMILY TRUST	$42.27	$42.27
08/10/2005	PAYMENT	EMERSON J WILSON FAMILY TRUST CHECK BANK: 94-77 NUM: 1217	$-42.27	$0.00
07/26/2005	BILL	WILSON, EMERSON J FAMILY TRUST	$42.27	$42.27
08/24/2004	PAYMENT	WILSON, EMERSON J FAMILY TRUST CHECK BANK: 94-77 NUM: 912	$-42.27	$0.00
07/13/2004	BILL	WILSON, EMERSON J FAMILY TRUST	$42.27	$42.27
08/15/2003	PAYMENT	RUSK, ROBERT F & MARILYN L CHECK BANK: 94-77 NUM: 11793	$-42.27	$0.00
07/22/2003	BILL	WILSON, EMERSON J FAMILY TRUST	$42.27	$42.27
08/20/2002	PAYMENT	EMERSON J WILSON FAMILY TRUST CHECK BANK: 94-77 NUM: 787	$-39.79	$0.00
07/11/2002	BILL	WILSON, EMERSON J FAMILY TRUST	$39.79	$39.79
08/22/2001	PAYMENT	WILSON, LOUISE L CHECK BANK: 94-77 NUM: 707	$-39.51	$0.00
07/13/2001	BILL	WILSON, EMERSON J FAMILY TRUST	$39.51	$39.51
08/15/2000	PAYMENT	WILSON, EMERSON J FAMILY TRUST CHECK BANK: 94-77 NUM: 622	$-39.35	$0.00
07/10/2000	BILL	WILSON, EMERSON J FAMILY TRUST	$39.35	$39.35
08/27/1999	PAYMENT	WILSON, LOUIS L. CHECK BANK: 94-106 NUM: 537	$-39.16	$0.00
07/17/1999	BILL	WILSON, EMERSON J FAMILY TRUST	$39.16	$39.16
08/28/1998	PAYMENT	WILSON CHECK	$-42.04	$0.00
07/10/1998	BILL	WILSON, EMERSON J FAMILY TRUST	$42.04	$42.04
08/22/1997	PAYMENT	WILSON CHECK	$-44.41	$0.00
07/20/1997	BILL	WILSON, EMERSON J FAMILY TRUST	$44.41	$44.41
08/26/1996	PAYMENT	WILSON FAMILY TRUST	$-42.33	$0.00
07/15/1996	BILL	WILSON ESCROW CO	$42.33	$42.33