Tax Account 003-221-21

Print Page · · Payments Cart · New Search

Owners

WOOD, CARL OWEN
P O BOX 2315
CAVE JUNCTION, OR 97523

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

Account Summary

Account ID	003-221-21
Account Type	Real Estate
Location	6 CANYON COURT
Balance	$0.00
Currently Due	$0.00

Account ID

003-221-21

Account Type

Real Estate

Location

6 CANYON COURT

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$32.03
Total	$32.03
Paid	$32.03
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

$32.03

Total

$32.03

Paid

$32.03

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	$32.03	$0.00	$32.03	$32.03	$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	$29.88	$1.20	$31.08	$0.00	$0.00	3.6600	3.0
2022/2023 REAL ESTATE TAXES	$27.67	$0.00	$27.67	$0.00	$0.00	3.6600	3.0
2021/2022 REAL ESTATE TAXES	$25.62	$0.00	$25.62	$0.00	$0.00	3.6600	3.0
2020/2021 REAL ESTATE TAXES	$25.62	$0.00	$25.62	$0.00	$0.00	3.6600	3.0
2019/2020 REAL ESTATE TAXES	$25.62	$0.00	$25.62	$0.00	$0.00	3.6600	3.0
2018/2019 REAL ESTATE TAXES	$25.62	$0.38	$26.00	$0.00	$0.00	3.6600	3.0
2017/2018 REAL ESTATE TAXES	$81.31	$0.00	$81.31	$0.00	$0.00	3.6600	3.0
2016/2017 REAL ESTATE TAXES	$75.27	$2.87	$78.14	$0.00	$0.00	3.6600	3.0
2015/2016 REAL ESTATE TAXES	$69.69	$0.00	$69.69	$0.00	$0.00	3.6600	3.0
2014/2015 REAL ESTATE TAXES	$64.51	$0.00	$64.51	$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	WOOD, CARL OWEN CHECK 1986	$-32.03	$0.00
10/01/2024	AMENDMENT	BILL ADJUSTMENT FOR P00 - PENALTIES - 2024/2025 REAL ESTATE TAXES - ADJ	$-1.28	$32.03
09/03/2024	PENALTY	INSTALLMENT 1 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$1.28	$33.31
07/15/2024	BILL	WOOD, CARL OWEN	$32.03	$32.03
09/28/2023	PAYMENT	WOOD, CAROL O. CHECK BANK: 96-7423 NUM: 2005	$-31.08	$0.00
09/06/2023	PENALTY	Instlmnt 1 Penalty for 2023-24	$1.20	$31.08
07/11/2023	BILL	WOOD, CARL OWEN	$29.88	$29.88
08/17/2022	PAYMENT	WOOD, CARL CHECK BANK: 967423 NUM: 1954	$-27.67	$0.00
07/14/2022	BILL	WOOD, CARL OWEN	$27.67	$27.67
08/20/2021	PAYMENT	WOOD, CARL CHECK BANK: 967423 NUM: 1928	$-25.62	$0.00
07/19/2021	BILL	WOOD, CARL OWEN	$25.62	$25.62
08/06/2020	PAYMENT	WOOD, CARL CHECK BANK: 967423 NUM: 1775	$-25.62	$0.00
07/08/2020	BILL	WOOD, CARL OWEN	$25.62	$25.62
09/09/2019	PAYMENT	WOOD, CARL CHECK BANK: 91590 NUM: 2870	$-25.62	$0.00
09/09/2019	AMENDMENT	adj pmt jj	$-1.02	$25.62
09/03/2019	PENALTY	Instlmnt 1 Penalty for 2019-20	$1.02	$26.64
07/14/2019	BILL	WOOD, CARL OWEN	$25.62	$25.62
09/28/2018	PAYMENT	WOOD, CAROL CHECK BANK: 967423 NUM: 175	$-26.00	$0.00
09/24/2018	AMENDMENT	adj pmt	$-0.64	$26.00
09/06/2018	PENALTY	Instlmnt 1 Penalty for 2018-19	$1.02	$26.64
07/11/2018	BILL	WOOD, CARL OWEN	$25.62	$25.62
08/24/2017	PAYMENT	WOOD CARL CHECK BANK: 91590 NUM: 2776	$-81.31	$0.00
07/19/2017	BILL	WOOD, CARL OWEN	$81.31	$81.31
12/12/2016	PAYMENT	WOOD, CARL O. CHECK BANK: 91-590 NUM: 1143	$-2.87	$0.00
12/12/2016	PAYMENT	Amend: Auto Restore Payment CHECK BANK: 91-590 NUM: 1142	$-75.27	$2.87
12/12/2016	AMENDMENT	adj pmt gk	$-0.29	$78.14
12/12/2016	ADJUSTMENT	Amend: Auto Adj Out Payment BANK: 91-590 NUM: 1142	$75.27	$78.43
10/19/2016	PENALTY	Instlmnt 2 Penalty for 2016-17	$0.15	$3.16
10/17/2016	VOID	WOOD, CAROL O. CHECK BANK: 91-590 NUM: 1142	$-75.27	$3.01
08/30/2016	PENALTY	Instlmnt 1 Penalty for 2016-17	$3.01	$78.28
07/14/2016	BILL	WOOD, CARL OWEN	$75.27	$75.27
10/19/2015	PAYMENT	WOOD, CARL O. CHECK BANK: 91-590 NUM: 1123	$-69.69	$0.00
10/19/2015	AMENDMENT	adj pmt gp	$-2.79	$69.69
09/01/2015	PENALTY	Instlmnt 1 Penalty for 2015-16	$2.79	$72.48
07/09/2015	BILL	WOOD, CARL OWEN	$69.69	$69.69
08/25/2014	PAYMENT	WOOD, CARL O CHECK BANK: 91-590 NUM: 1099	$-64.51	$0.00
07/09/2014	BILL	WOOD, CARL OWEN	$64.51	$64.51
08/21/2013	PAYMENT	WOOD, CAROL O. CHECK BANK: 91-5901 NUM: 1052	$-59.72	$0.00
07/11/2013	BILL	WOOD, CARL OWEN	$59.72	$59.72
07/30/2012	PAYMENT	WOOD,CARL O. CHECK BANK: 91-590 NUM: 1010	$-55.30	$0.00
07/13/2012	BILL	WOOD, CARL OWEN	$55.30	$55.30
08/04/2011	PAYMENT	WOOD,CARL CHECK BANK: 91-532 NUM: 2106	$-51.22	$0.00
07/13/2011	BILL	WOOD, CARL OWEN	$51.22	$51.22
08/12/2010	PAYMENT	WOOD, CARL O CHECK BANK: 91-532 NUM: 2067	$-47.43	$0.00
07/08/2010	BILL	WOOD, CARL OWEN	$47.43	$47.43
08/04/2009	PAYMENT	WOOD, CARL O CHECK BANK: 94-171 NUM: 1811	$-43.91	$0.00
07/13/2009	BILL	WOOD, CARL OWEN	$43.91	$43.91
08/13/2008	PAYMENT	WOOD, CARL O CHECK BANK: 94-171 NUM: 1803	$-40.66	$0.00
07/14/2008	BILL	WOOD, CARL OWEN	$40.66	$40.66
10/23/2007	PAYMENT	WOOD, CARL O CHECK BANK: 94-171 NUM: 224	$-40.73	$0.00
10/19/2007	AMENDMENT	adj pmt amt gp	$-1.16	$40.73
10/17/2007	PENALTY	Instlmnt 2 Penalty for 2007-08	$1.92	$41.89
09/05/2007	PENALTY	Instlmnt 1 Penalty for 2007-08	$1.54	$39.97
07/13/2007	BILL	WOOD, CARL OWEN	$38.43	$38.43
10/13/2006	PAYMENT	LANDER COUNTY TREASURER CASH	$-1.54	$0.00
10/06/2006	PAYMENT	WOOD, CARL O CHECK BANK: 94-171 NUM: 398	$-38.43	$1.54
09/07/2006	PENALTY	Instlmnt 1 Penalty for 2006-07	$1.54	$39.97
07/16/2006	BILL	WOOD, CARL OWEN	$38.43	$38.43
08/19/2005	PAYMENT	WOOD, CARL OWEN CHECK BANK: 94-171 NUM: 326	$-38.43	$0.00
07/26/2005	BILL	WOOD, CARL OWEN	$38.43	$38.43
08/03/2004	PAYMENT	WOOD, CARL OWEN CHECK BANK: 94-171 NUM: 269	$-38.43	$0.00
07/13/2004	BILL	WOOD, CARL OWEN	$38.43	$38.43
08/26/2003	PAYMENT	WOOD, CARL O & LCT CHECK BANK: 94-171 NUM: 214	$-38.43	$0.00
07/22/2003	BILL	WOOD, CARL OWEN	$38.43	$38.43
09/05/2002	PAYMENT	Amend: Auto Restore Payment CHECK BANK: 94-7074 NUM: 1984	$-36.17	$0.00
09/05/2002	AMENDMENT	honored postmark-penalty deltd	$-1.45	$36.17
09/05/2002	ADJUSTMENT	Amend: Auto Adj Out Payment BANK: 94-7074 NUM: 1984	$36.17	$37.62
09/05/2002	VOID	LANDER COUNTY TREASURER/WOOD CHECK BANK: 94-7074 NUM: 1984	$-36.17	$1.45
09/01/2002	PENALTY	Instlmnt 1 Penalty for 2002-03	$1.45	$37.62
07/11/2002	BILL	WOOD, CARL OWEN	$36.17	$36.17
02/27/2002	PAYMENT	WOOD, CARL OWEN CHECK BANK: 94-171 NUM: 129	$-1.59	$0.00
01/23/2002	PENALTY	Instlmnt 3 Penalty for 2001-02	$0.08	$1.59
10/15/2001	PENALTY	Instlmnt 2 Penalty for 2001-02	$0.07	$1.51
10/03/2001	PAYMENT	WOOD, CARL O CHECK BANK: 71-92 NUM: 94-171	$-35.96	$1.44
09/06/2001	PENALTY	Instlmnt 1 Penalty for 2001-02	$1.44	$37.40
07/13/2001	BILL	WOOD, CARL OWEN	$35.96	$35.96
01/08/2001	PAYMENT	WOOD, CARL OWEN CHECK BANK: 91-552 NUM: 1018	$-1.50	$0.00
10/23/2000	PENALTY	Instlmnt 2 Penalty for 2000-01	$0.07	$1.50
09/21/2000	PAYMENT	WOOD, CARL OWEN CHECK BANK: 91-552 NUM: 1009	$-35.81	$1.43
09/08/2000	PENALTY	Instlmnt 1 Penalty for 2000-01	$1.43	$37.24
07/10/2000	BILL	WOOD, CARL OWEN	$35.81	$35.81
08/24/1999	PAYMENT	WOOD, CARL OWEN CHECK BANK: 81-1 NUM: 117	$-35.65	$0.00
07/17/1999	BILL	WOOD, CARL OWEN	$35.65	$35.65
09/01/1998	PAYMENT	WOOD CHECK	$-38.25	$0.00
07/10/1998	BILL	WOOD, CARL OWEN	$38.25	$38.25
09/02/1997	PAYMENT	WOOD CHECK	$-44.41	$0.00
07/20/1997	BILL	WOOD, CARL OWEN	$44.41	$44.41
10/02/1996	PAYMENT	CARL OWEN WOOD	$-44.02	$0.00
09/10/1996	PENALTY	Instlmnt 1 Penalty for 1996-97	$1.69	$44.02
07/15/1996	BILL	WOOD, CARL OWEN	$42.33	$42.33