Tax Account 003-112-17

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Owners

PALMER, CLAIR W & LILLIAN M
478 NE QUINCE AVENUE
REDMOND, OR 97756

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

Account Summary

Account ID	003-112-17
Account Type	Real Estate
Location	114 KINGSTON DRIVE
Balance	$195.19
Currently Due	$195.19

Account ID

003-112-17

Account Type

Real Estate

Location

114 KINGSTON DRIVE

Balance

$195.19

Currently Due

$195.19

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$38.43
Total	$76.89
Paid	$0.00
Balance	$76.89
Due	$195.19
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

$38.43

Total

$76.89

Paid

$0.00

Balance

$76.89

Due

$195.19

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	Past due	$38.43	$1.54	$38.43	$0.00	$158.27
2	10/07/2024	10/17/2024	Past due	$0.00	$1.92	$0.00	$0.00	$160.19
3	01/06/2025	01/16/2025	Past due	$0.00	$2.31	$0.00	$0.00	$162.50
4	03/03/2025	03/13/2025	Past due	$0.00	$32.69	$0.00	$0.00	$195.19

Outstanding Taxes

Description	Original	Penalty	Paid	Balance	Due
2023/2024 REAL ESTATE TAXES	$38.43	$8.46	$0.00	$50.73	$118.30
2022/2023 REAL ESTATE TAXES	$38.43	$23.38	$0.00	$67.57	$67.57

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2021/2022 REAL ESTATE TAXES	$51.24	$0.00	$51.24	$0.00	$0.00	3.6600	3.0
2020/2021 REAL ESTATE TAXES	$51.24	$4.61	$55.85	$0.00	$0.00	3.6600	3.0
2019/2020 REAL ESTATE TAXES	$51.24	$0.00	$51.24	$0.00	$0.00	3.6600	3.0
2018/2019 REAL ESTATE TAXES	$51.24	$0.00	$51.24	$0.00	$0.00	3.6600	3.0
2017/2018 REAL ESTATE TAXES	$54.97	$0.00	$54.97	$0.00	$0.00	3.6600	3.0
2016/2017 REAL ESTATE TAXES	$54.97	$0.00	$54.97	$0.00	$0.00	3.6600	3.0
2015/2016 REAL ESTATE TAXES	$54.97	$25.10	$80.07	$0.00	$0.00	3.6600	3.0
2014/2015 REAL ESTATE TAXES	$54.97	$0.00	$54.97	$0.00	$0.00	3.6600	3.0

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
05/01/2025	INTEREST	INTEREST FOR 05/2025	$0.64	$195.19
04/01/2025	INTEREST	INTEREST FOR 04/2025	$0.64	$194.55
03/17/2025	AMENDMENT	S96 CERTIFIED MAILING FEE*	$30.00	$193.91
03/17/2025	PENALTY	INSTALLMENT 4 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$2.69	$163.91
03/03/2025	INTEREST	INTEREST FOR 03/2025	$0.64	$161.22
02/03/2025	INTEREST	INTEREST FOR 02/2025	$0.64	$160.58
01/23/2025	PENALTY	INSTALLMENT 3 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$2.31	$159.94
01/02/2025	INTEREST	INTEREST FOR 01/2025	$0.64	$157.63
12/02/2024	INTEREST	INTEREST FOR 12/2024	$0.64	$156.99
11/01/2024	INTEREST	INTEREST FOR 11/2024	$0.64	$156.35
10/22/2024	PENALTY	INSTALLMENT 2 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$1.92	$155.71
10/01/2024	INTEREST	INTEREST FOR 10/2024	$0.64	$153.79
09/03/2024	PENALTY	INSTALLMENT 1 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$1.54	$153.15
09/03/2024	INTEREST	INTEREST FOR 09/2024	$0.64	$151.61
07/15/2024	BILL	PALMER, CLAIR W & LILLIAN M	$38.43	$150.97
07/08/2024	INTEREST	INTEREST FOR 07/2024	$0.64	$112.54
07/01/2024	INTEREST	INTEREST FOR 07/2024	$0.64	$111.90
06/03/2024	INTEREST	INTEREST FOR 06/2024	$0.32	$111.26
06/03/2024	INTEREST	INTEREST FOR 06/2024	$0.32	$110.94
05/01/2024	INTEREST	INTEREST FOR 05/2024	$0.32	$110.62
04/01/2024	INTEREST	INTEREST FOR 04/2024	$0.32	$110.30
03/19/2024	PENALTY	INSTALLMENT 4 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$2.69	$109.98
03/01/2024	INTEREST	INTEREST FOR 03/2024	$0.32	$107.29
02/01/2024	INTEREST	INTEREST FOR 02/2024	$0.32	$106.97
01/16/2024	PENALTY	INSTALLMENT 3 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$2.31	$106.65
01/02/2024	INTEREST	INTEREST FOR 01/2024	$0.32	$104.34
12/11/2023	INTEREST	INTEREST FOR 12/2023	$0.32	$104.02
11/01/2023	INTEREST	Monthly Interest	$0.32	$103.70
10/16/2023	PENALTY	Instlmnt 2 Penalty for 2023-24	$1.92	$103.38
10/02/2023	INTEREST	Monthly Interest	$0.32	$101.46
09/06/2023	PENALTY	Instlmnt 1 Penalty for 2023-24	$1.54	$101.14
09/01/2023	INTEREST	Monthly Interest	$0.32	$99.60
08/01/2023	INTEREST	Monthly Interest	$0.32	$99.28
07/11/2023	BILL	PALMER, CLAIR W & LILLIAN M	$38.43	$98.96
07/03/2023	INTEREST	Monthly Interest	$0.32	$60.53
06/01/2023	INTEREST	Monthly Interest	$0.32	$60.21
05/10/2023	PENALTY	PUBLICATION COST FOR DELINQUEN	$7.00	$59.89
05/10/2023	PENALTY	2ND WARNING LETTER	$3.00	$52.89
03/27/2023	PENALTY	1ST WARNING LETTER COSTS	$3.00	$49.89
03/21/2023	PENALTY	Instlmnt 4 Penalty for 2022-23	$2.69	$46.89
01/19/2023	PENALTY	Instlmnt 3 Penalty for 2022-23	$2.31	$44.20
10/18/2022	PENALTY	Instlmnt 2 Penalty for 2022-23	$1.92	$41.89
08/30/2022	PENALTY	Instlmnt 1 Penalty for 2022-23	$1.54	$39.97
07/14/2022	BILL	PALMER, CLAIR W & LILLIAN M	$38.43	$38.43
08/24/2021	PAYMENT	REYNOLDS, SHANNON CHECK BANK: 93168 NUM: 1030	$-51.24	$0.00
07/19/2021	BILL	PALMER, CLAIR W & LILLIAN M	$51.24	$51.24
12/22/2020	PAYMENT	REYNOLDS, SHANNON CHECK BANK: 93168 NUM: 1002	$-55.85	$0.00
10/21/2020	PENALTY	Instlmnt 2 Penalty for 2020-21	$2.56	$55.85
09/01/2020	PENALTY	Instlmnt 1 Penalty for 2020-21	$2.05	$53.29
07/08/2020	BILL	PALMER, CLAIR W & LILLIAN M	$51.24	$51.24
08/06/2019	PAYMENT	L M BLACKBURN CHECK BANK: 93169 NUM: 421	$-51.24	$0.00
07/14/2019	BILL	PALMER, CLAIR W & LILLIAN M	$51.24	$51.24
08/07/2018	PAYMENT	BLACKBURN, L M CHECK BANK: 93168 NUM: 313	$-51.24	$0.00
07/11/2018	BILL	PALMER, CLAIR W & LILLIAN M	$51.24	$51.24
08/01/2017	PAYMENT	BLACKBURN L M CHECK BANK: 96602 NUM: 154	$-20.01	$0.00
07/20/2017	PAYMENT	LCT CHECK BANK: 947074 NUM: 103666	$-34.96	$20.01
07/19/2017	BILL	PALMER, CLAIR W & LILLIAN M	$54.97	$54.97
07/27/2016	PAYMENT	BLACKBURN, L.M. CHECK BANK: 96-602 NUM: 338	$-35.04	$0.00
07/19/2016	PAYMENT	LCT/Blackburn, L.M. CHECK BANK: 94-7074 NUM: 083757	$-19.93	$35.04
07/14/2016	BILL	PALMER, CLAIR W & LILLIAN M	$54.97	$54.97
05/31/2016	PAYMENT	BLACKBURN, L.M. CHECK BANK: 96-602 NUM: 324	$-80.07	$0.00
05/10/2016	PENALTY	Publication Cost/1st yr delncy	$7.00	$80.07
05/10/2016	PENALTY	1 yr delqnt 2nd letter fee gk	$3.00	$73.07
03/28/2016	PENALTY	1st year warning letter costs	$3.00	$70.07
03/21/2016	PENALTY	Instlmnt 4 Penalty for 2015-16	$3.85	$67.07
01/21/2016	PENALTY	Instlmnt 3 Penalty for 2015-16	$3.30	$63.22
10/19/2015	PENALTY	Instlmnt 2 Penalty for 2015-16	$2.75	$59.92
09/01/2015	PENALTY	Instlmnt 1 Penalty for 2015-16	$2.20	$57.17
07/09/2015	BILL	PALMER, CLAIR W & LILLIAN M	$54.97	$54.97
08/05/2014	PAYMENT	PALMER, CLAIR W & LILLIAN M CHECK BANK: 96-602 NUM: 1186	$-54.97	$0.00
07/09/2014	BILL	PALMER, CLAIR W & LILLIAN M	$54.97	$54.97
08/07/2013	PAYMENT	BLACKBURN, L M CHECK BANK: 96-602 NUM: 150	$-54.97	$0.00
07/11/2013	BILL	PALMER, CLAIR W & LILLIAN M	$54.97	$54.97
08/06/2012	PAYMENT	PALMER, CLAIR W & LILLIAN M CHECK BANK: 96-602 NUM: 1048	$-54.97	$0.00
07/13/2012	BILL	PALMER, CLAIR W & LILLIAN M	$54.97	$54.97
04/11/2012	PAYMENT	PALMER,LILIAN CHECK BANK: 96-602 NUM: 1034	$-70.07	$0.00
03/20/2012	PENALTY	NRS361.5648 Mail notce delq tx	$3.00	$70.07
03/20/2012	PENALTY	Instlmnt 4 Penalty for 2011-12	$3.85	$67.07
01/18/2012	PENALTY	Instlmnt 3 Penalty for 2011-12	$3.30	$63.22
10/17/2011	PENALTY	Instlmnt 2 Penalty for 2011-12	$2.75	$59.92
08/26/2011	PENALTY	Instlmnt 1 Penalty for 2011-12	$2.20	$57.17
07/13/2011	BILL	PALMER, CLAIR W & LILLIAN M	$54.97	$54.97
08/04/2010	PAYMENT	PALMER, LILLIAN M CHECK BANK: 96-602 NUM: 959	$-54.97	$0.00
07/08/2010	BILL	PALMER, CLAIR W & LILLIAN M	$54.97	$54.97
08/17/2009	PAYMENT	BLACKBURN, L M CHECK BANK: 96-602 NUM: 2682	$-54.97	$0.00
07/13/2009	BILL	PALMER, CLAIR W & LILLIAN M	$54.97	$54.97
08/11/2008	PAYMENT	BLACKBURN, L M CHECK BANK: 96-602 NUM: 2469	$-54.97	$0.00
07/14/2008	BILL	PALMER, CLAIR W & LILLIAN M	$54.97	$54.97
08/01/2007	PAYMENT	BLACKBURN, L M CHECK BANK: 96-602 NUM: 2271	$-64.05	$0.00
07/13/2007	BILL	PALMER, CLAIR W & LILLIAN M	$64.05	$64.05
08/10/2006	PAYMENT	BLACKBURN, L M CHECK BANK: 96-602 NUM: 2094	$-64.05	$0.00
07/16/2006	BILL	PALMER, CLAIR W & LILLIAN M	$64.05	$64.05
08/15/2005	PAYMENT	PALMER, L M CHECK BANK: 96-602 NUM: 569	$-64.05	$0.00
07/26/2005	BILL	PALMER, CLAIR W & LILLIAN M	$64.05	$64.05
08/03/2004	PAYMENT	PALMER, L M CHECK BANK: 96-602 NUM: 642	$-64.05	$0.00
07/13/2004	BILL	PALMER, CLAIR W & LILLIAN M	$64.05	$64.05
08/13/2003	PAYMENT	BLACKBURN, L M CHECK BANK: 96-602 NUM: 1373	$-64.05	$0.00
07/22/2003	BILL	PALMER, CLAIR W & LILLIAN M	$64.05	$64.05
08/20/2002	PAYMENT	BLACKBURN, L M CHECK BANK: 96-602 NUM: 1179	$-60.28	$0.00
07/11/2002	BILL	PALMER, CLAIR W & LILLIAN M	$60.28	$60.28
08/14/2001	PAYMENT	PALMER, L M CHECK BANK: 96-602 NUM: 457	$-59.90	$0.00
07/13/2001	BILL	PALMER, CLAIR W & LILLIAN M	$59.90	$59.90
08/09/2000	PAYMENT	PALMER, CLAIR W & LILLIAN M CHECK BANK: 96-602 NUM: 380	$-59.67	$0.00
07/10/2000	BILL	PALMER, CLAIR W & LILLIAN M	$59.67	$59.67
08/17/1999	PAYMENT	PALMER, CLAIR W & LILLIAN M CHECK BANK: 96-602 NUM: 315	$-59.38	$0.00
07/17/1999	BILL	PALMER, CLAIR W & LILLIAN M	$59.38	$59.38
04/12/1999	PAYMENT	PALMER, CLAIR W & LILLIAN M CHECK BANK: 96-602 NUM: 259	$-79.76	$0.00
03/29/1999	PENALTY	Publication Cost for Delinqncy	$2.00	$79.76
03/17/1999	PENALTY	Instlmnt 4 Penalty for 1998-99	$4.46	$77.76
01/21/1999	PENALTY	Instlmnt 3 Penalty for 1998-99	$3.82	$73.30
10/27/1998	PENALTY	Instlmnt 2 Penalty for 1998-99	$3.19	$69.48
09/08/1998	PENALTY	Instlmnt 1 Penalty for 1998-99	$2.55	$66.29
07/10/1998	BILL	PALMER, CLAIR W & LILLIAN M	$63.74	$63.74
08/25/1997	PAYMENT	PALMER, CLAIR W & LILLIAN M CHECK	$-44.41	$0.00
07/20/1997	BILL	PALMER, CLAIR W & LILLIAN M	$44.41	$44.41
08/30/1996	PAYMENT	PALMER, CLAIR W & LILLIAN M	$-42.33	$0.00
07/15/1996	BILL	PALMER, CLAIR W & LILLIAN M	$42.33	$42.33