Tax Account 003-081-01

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Owners

LEVITT, RICHARD
945 WESTMONT DRIVE
JACKSONVILLE, OR 97530

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

Account Summary

Account ID	003-081-01
Account Type	Real Estate
Location	145 AMADOR COURT
Balance	$0.00
Currently Due	$0.00

Account ID

003-081-01

Account Type

Real Estate

Location

145 AMADOR COURT

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$19.22
Total	$19.22
Paid	$19.22
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

$19.22

Total

$19.22

Paid

$19.22

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	$19.22	$0.00	$19.22	$19.22	$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	$19.22	$0.00	$19.22	$0.00	$0.00	3.6600	3.0
2022/2023 REAL ESTATE TAXES	$19.22	$0.00	$19.22	$0.00	$0.00	3.6600	3.0
2021/2022 REAL ESTATE TAXES	$20.50	$0.00	$20.50	$0.00	$0.00	3.6600	3.0
2020/2021 REAL ESTATE TAXES	$20.50	$0.00	$20.50	$0.00	$0.00	3.6600	3.0
2019/2020 REAL ESTATE TAXES	$20.50	$0.00	$20.50	$0.00	$0.00	3.6600	3.0
2018/2019 REAL ESTATE TAXES	$25.62	$0.00	$25.62	$0.00	$0.00	3.6600	3.0
2017/2018 REAL ESTATE TAXES	$98.42	$0.00	$98.42	$0.00	$0.00	3.6600	3.0
2016/2017 REAL ESTATE TAXES	$98.42	$0.00	$98.42	$0.00	$0.00	3.6600	3.0
2015/2016 REAL ESTATE TAXES	$98.42	$0.00	$98.42	$0.00	$0.00	3.6600	3.0
2014/2015 REAL ESTATE TAXES	$98.42	$0.00	$98.42	$0.00	$0.00	3.6600	3.0

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
08/13/2024	PAYMENT	LEVITT, R. M. & E. G. CHECK 5927	$-19.22	$0.00
07/15/2024	BILL	LEVITT, RICHARD	$19.22	$19.22
08/02/2023	PAYMENT	LEVITT, RICHARD CHECK BANK: 11-4288 NUM: 5877	$-19.22	$0.00
07/11/2023	BILL	LEVITT, RICHARD	$19.22	$19.22
08/09/2022	PAYMENT	LEVITT, RICHARD CHECK BANK: 5826 NUM: 114288	$-19.22	$0.00
07/14/2022	BILL	LEVITT, RICHARD	$19.22	$19.22
08/11/2021	PAYMENT	LEVITT, RICHARD CHECK BANK: 114288 NUM: 5782	$-20.50	$0.00
07/19/2021	BILL	LEVITT, RICHARD	$20.50	$20.50
08/06/2020	PAYMENT	LEVITT, RICHARD CHECK BANK: 114288 NUM: 5687	$-20.50	$0.00
07/08/2020	BILL	LEVITT, RICHARD	$20.50	$20.50
08/27/2019	PAYMENT	LEVITT, RICHARD CHECK BANK: 114288 NUM: 5625	$-20.50	$0.00
07/14/2019	BILL	LEVITT, RICHARD	$20.50	$20.50
08/14/2018	PAYMENT	LEVITT, R & E CHECK BANK: 114288 NUM: 5558	$-25.62	$0.00
07/11/2018	BILL	LEVITT, RICHARD	$25.62	$25.62
08/14/2017	PAYMENT	LEVITT, ELIZABETH CHECK BANK: 114288 NUM: 5458	$-98.42	$0.00
07/19/2017	BILL	LEVITT, RICHARD	$98.42	$98.42
08/11/2016	PAYMENT	LEVITT, RICHARD CHECK BANK: 11-4288 NUM: 5373	$-98.42	$0.00
07/14/2016	BILL	LEVITT, RICHARD	$98.42	$98.42
08/06/2015	PAYMENT	LEVITT, RICHARD CHECK BANK: 11-4288 NUM: 5244	$-98.42	$0.00
07/09/2015	BILL	LEVITT, RICHARD	$98.42	$98.42
08/05/2014	PAYMENT	LEVITT, RICHARD CHECK BANK: 11-4288 NUM: 5137	$-98.42	$0.00
07/09/2014	BILL	LEVITT, RICHARD	$98.42	$98.42
08/15/2013	PAYMENT	LEVITT, RICHARD CHECK BANK: 44-4288 NUM: 5041	$-98.42	$0.00
07/11/2013	BILL	LEVITT, RICHARD	$98.42	$98.42
08/07/2012	PAYMENT	LEVITT, RICHARD CHECK BANK: 11-4288 NUM: 4906	$-98.42	$0.00
07/13/2012	BILL	LEVITT, RICHARD	$98.42	$98.42
08/23/2011	PAYMENT	LEVITT, RICHARD CHECK BANK: 11-4288 NUM: 4758	$-93.92	$0.00
07/13/2011	BILL	LEVITT, RICHARD	$93.92	$93.92
08/12/2010	PAYMENT	LEVITT, R M & E G CHECK BANK: 11-4288 NUM: 4612	$-86.96	$0.00
07/08/2010	BILL	LEVITT, RICHARD	$86.96	$86.96
08/18/2009	PAYMENT	LEVITT, R M & E G CHECK BANK: 11-4288 NUM: 4462	$-80.51	$0.00
07/13/2009	BILL	LEVITT, RICHARD	$80.51	$80.51
08/14/2008	PAYMENT	LEVITT, R M & E G CHECK BANK: 11-4288 NUM: 4308	$-74.55	$0.00
07/14/2008	BILL	LEVITT, RICHARD	$74.55	$74.55
08/01/2007	PAYMENT	LEVITT, RICHARD/BERGLAND, DAWN CHECK BANK: 24-680 NUM: 1073	$-70.46	$0.00
07/13/2007	BILL	LEVITT, RICHARD	$70.46	$70.46
08/03/2006	PAYMENT	BERGLAND, DAWN & LEVITT, RICH CHECK BANK: 24-680 NUM: 1070	$-70.46	$0.00
07/16/2006	BILL	BERGLAND, ELLA DAWN	$70.46	$70.46
08/12/2005	PAYMENT	BERGLAND, DAWN/LEVITT, RICHARD CHECK BANK: 24-680 NUM: 7044	$-70.46	$0.00
07/26/2005	BILL	BERGLAND, CONRAD L	$70.46	$70.46
09/14/2004	PAYMENT	BERGLAND, DAWN CHECK BANK: 24-680 NUM: 1010	$-73.28	$0.00
09/01/2004	PENALTY	Instlmnt 1 Penalty for 2004-05	$2.82	$73.28
08/18/2004	ADJUSTMENT	NSF CK#1261 clsd acct-bckd out BANK: 91-527 NUM: 1261	$70.46	$70.46
08/12/2004	VOID	BERGLAND, CONRAD L CHECK BANK: 91-527 NUM: 1261	$-70.46	$0.00
07/13/2004	BILL	BERGLAND, CONRAD L	$70.46	$70.46
08/26/2003	PAYMENT	BERGLAND, CONRAD L CHECK BANK: 91-527 NUM: 1202	$-70.46	$0.00
07/22/2003	BILL	BERGLAND, CONRAD L	$70.46	$70.46
08/06/2002	PAYMENT	BERGLAND, CONRAD L & E DAWN CHECK BANK: 91-552 NUM: 1136	$-66.31	$0.00
07/11/2002	BILL	BERGLAND, CONRAD L & E DAWN	$66.31	$66.31
04/10/2002	PAYMENT	BERGLAND, CONRAD L & E DAWN CHECK BANK: 91-552 NUM: 1110	$-82.37	$0.00
03/25/2002	PENALTY	Warning letter cost for delq's	$2.00	$82.37
03/20/2002	PENALTY	Instlmnt 4 Penalty for 2001-02	$4.61	$80.37
01/23/2002	PENALTY	Instlmnt 3 Penalty for 2001-02	$3.95	$75.76
10/15/2001	PENALTY	Instlmnt 2 Penalty for 2001-02	$3.29	$71.81
09/06/2001	PENALTY	Instlmnt 1 Penalty for 2001-02	$2.64	$68.52
07/13/2001	BILL	BERGLAND, CONRAD L & E DAWN	$65.88	$65.88
12/19/2000	PAYMENT	BERGLAND, CONRAD L & E DAWN CHECK BANK: 91-552 NUM: 1039	$-2.75	$0.00
10/23/2000	PENALTY	Instlmnt 2 Penalty for 2000-01	$0.13	$2.75
09/15/2000	PAYMENT	BERGLAND, CONRAD L & E DAWN CHECK BANK: 91-552 NUM: 1023	$-65.62	$2.62
09/08/2000	PENALTY	Instlmnt 1 Penalty for 2000-01	$2.62	$68.24
07/10/2000	BILL	BERGLAND, CONRAD L & E DAWN	$65.62	$65.62
08/24/1999	PAYMENT	BERGLAND, CONRAD L & E DAWN CHECK BANK: 91-119 NUM: 6458	$-65.27	$0.00
07/17/1999	BILL	BERGLAND, CONRAD L & E DAWN	$65.27	$65.27
08/24/1998	PAYMENT	BERGLAND, CONRAD L & E DAWN CHECK	$-70.06	$0.00
07/10/1998	BILL	BERGLAND, CONRAD L & E DAWN	$70.06	$70.06
08/29/1997	PAYMENT	BERGLAND, CONRAD L & E DAWN CHECK	$-44.41	$0.00
07/20/1997	BILL	BERGLAND, CONRAD L & E DAWN	$44.41	$44.41
10/21/1996	PAYMENT	BERGLAND, CONRAD L & E DAWN	$-1.69	$0.00
10/02/1996	PAYMENT	BERGLAND, CONRAD L & E DAWN	$-42.33	$1.69
09/10/1996	PENALTY	Instlmnt 1 Penalty for 1996-97	$1.69	$44.02
07/15/1996	BILL	BERGLAND, CONRAD L & E DAWN	$42.33	$42.33