Tax Account 007-269-03

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Owners

CROFUT, KEVIN HEATH
PO BOX 103
BANDON, OR 97411

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

Account Summary

Account ID	007-269-03
Account Type	Real Estate
Location	0
Balance	$0.00
Currently Due	$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$34.65
Total	$34.65
Paid	$34.65
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	3.3552
Tax District	7.0 (Battle Mountain Road)
Tax Cap	100% High 8.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$34.65

Total

$34.65

Paid

$34.65

Balance

$0.00

Due

$0.00

Ad Valorem Tax Rate

3.3552

Tax District

7.0 (Battle Mountain Road)

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	$34.65	$0.00	$34.65	$34.65	$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	$32.07	$0.00	$32.07	$0.00	$0.00	3.3552	7.0
2022/2023 REAL ESTATE TAXES	$29.68	$6.78	$36.46	$0.00	$0.00	3.3552	7.0
2021/2022 REAL ESTATE TAXES	$27.48	$22.03	$49.51	$0.00	$0.00	3.3552	7.0
2020/2021 REAL ESTATE TAXES	$26.84	$0.00	$26.84	$0.00	$0.00	3.3552	7.0
2019/2020 REAL ESTATE TAXES	$26.84	$6.34	$33.18	$0.00	$0.00	3.3552	7.0
2018/2019 REAL ESTATE TAXES	$26.84	$22.42	$49.26	$0.00	$0.00	3.3552	7.0
2017/2018 REAL ESTATE TAXES	$26.84	$1.07	$27.91	$0.00	$0.00	3.3552	7.0
2016/2017 REAL ESTATE TAXES	$26.84	$17.00	$43.84	$0.00	$0.00	3.3552	7.0
2015/2016 REAL ESTATE TAXES	$26.84	$18.90	$45.74	$0.00	$0.00	3.3552	7.0
2014/2015 REAL ESTATE TAXES	$26.84	$0.00	$26.84	$0.00	$0.00	3.3552	7.0

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
08/02/2024	PAYMENT	ROGUE CREDIT UNION CHECK 269769	$-34.65	$0.00
07/15/2024	BILL	CROFUT, KEVIN HEATH	$34.65	$34.65
08/22/2023	PAYMENT	CROFUT, KEVIN HEATH CHECK BANK: 96-7477 NUM: 189704	$-32.07	$0.00
07/11/2023	BILL	CROFUT, KEVIN HEATH	$32.07	$32.07
06/12/2023	PAYMENT	RESERVE LAND MANAGEMENT, INC CREDIT: D BANK: CC NUM: CC	$-85.97	$0.00
06/01/2023	INTEREST	Monthly Interest	$0.48	$85.97
05/01/2023	INTEREST	Monthly Interest	$0.23	$85.49
04/03/2023	INTEREST	Monthly Interest	$0.23	$85.26
03/21/2023	PENALTY	Instlmnt 4 Penalty for 2022-23	$2.08	$85.03
03/01/2023	INTEREST	Monthly Interest	$0.23	$82.95
02/01/2023	INTEREST	Monthly Interest	$0.23	$82.72
01/19/2023	PENALTY	Instlmnt 3 Penalty for 2022-23	$1.78	$82.49
01/03/2023	INTEREST	Monthly Interest	$0.23	$80.71
12/01/2022	INTEREST	Monthly Interest	$0.23	$80.48
11/01/2022	INTEREST	Monthly Interest	$0.23	$80.25
10/18/2022	PENALTY	Instlmnt 2 Penalty for 2022-23	$1.48	$80.02
10/04/2022	INTEREST	Monthly Interest	$0.23	$78.54
09/01/2022	INTEREST	Monthly Interest	$0.23	$78.31
08/30/2022	PENALTY	Instlmnt 1 Penalty for 2022-23	$1.19	$78.08
07/14/2022	INTEREST	Monthly Interest	$0.23	$76.89
07/14/2022	BILL	RESERVE LAND MANAGEMENT, INC	$29.68	$76.66
07/01/2022	INTEREST	Monthly Interest	$0.23	$46.98
06/01/2022	INTEREST	Monthly Interest	$0.23	$46.75
05/06/2022	PENALTY	Publication Cost for Delinqncy	$7.00	$46.52
05/06/2022	PENALTY	2ND WARNING LETTER	$3.00	$39.52
03/29/2022	PENALTY	1ST WARNING LETTER	$3.00	$36.52
03/21/2022	PENALTY	Instlmnt 4 Penalty for 2021-22	$1.92	$33.52
01/19/2022	PENALTY	Instlmnt 3 Penalty for 2021-22	$1.65	$31.60
10/19/2021	PENALTY	Instlmnt 2 Penalty for 2021-22	$1.37	$29.95
09/01/2021	PENALTY	Instlmnt 1 Penalty for 2021-22	$1.10	$28.58
07/19/2021	BILL	RESERVE LAND MANAGEMENT, INC	$27.48	$27.48
08/14/2020	PAYMENT	FRASER, JERAN CREDIT: D BANK: CC NUM: CC	$-109.28	$0.00
08/12/2020	AMENDMENT	adj pmt jj	$-0.44	$109.28
08/12/2020	INTEREST	Monthly Interest	$0.44	$109.72
08/03/2020	INTEREST	Monthly Interest	$0.44	$109.28
07/08/2020	BILL	RESERVE LAND MANAGEMENT, INC	$26.84	$108.84
07/01/2020	INTEREST	Monthly Interest	$0.44	$82.00
06/02/2020	INTEREST	Monthly Interest	$0.44	$81.56
05/04/2020	INTEREST	Monthly Interest	$0.22	$81.12
04/01/2020	INTEREST	Monthly Interest	$0.22	$80.90
03/16/2020	PENALTY	Instlmnt 4 Penalty for 2019-20	$1.88	$80.68
03/02/2020	INTEREST	Monthly Interest	$0.22	$78.80
02/03/2020	INTEREST	Monthly Interest	$0.22	$78.58
01/23/2020	PENALTY	Instlmnt 3 Penalty for 2019-20	$1.61	$78.36
01/06/2020	INTEREST	Monthly Interest	$0.22	$76.75
12/02/2019	INTEREST	Monthly Interest	$0.22	$76.53
11/06/2019	INTEREST	Monthly Interest	$0.22	$76.31
10/22/2019	PENALTY	Instlmnt 2 Penalty for 2019-20	$1.34	$76.09
10/01/2019	INTEREST	Monthly Interest	$0.22	$74.75
09/03/2019	PENALTY	Instlmnt 1 Penalty for 2019-20	$1.07	$74.53
09/03/2019	INTEREST	Monthly Interest	$0.22	$73.46
08/01/2019	INTEREST	Monthly Interest	$0.22	$73.24
07/14/2019	BILL	RESERVE LAND MANAGEMENT, INC	$26.84	$73.02
07/02/2019	INTEREST	Monthly Interest	$0.22	$46.18
06/04/2019	INTEREST	Monthly Interest	$0.22	$45.96
05/08/2019	PENALTY	Publication Cost for Delinqncy	$7.00	$45.74
05/08/2019	PENALTY	2nd warning letter	$3.00	$38.74
05/08/2019	PENALTY	1st warning letter	$3.00	$35.74
03/19/2019	PENALTY	Instlmnt 4 Penalty for 2018-19	$1.88	$32.74
01/22/2019	PENALTY	Instlmnt 3 Penalty for 2018-19	$1.61	$30.86
10/16/2018	PENALTY	Instlmnt 2 Penalty for 2018-19	$1.34	$29.25
09/06/2018	PENALTY	Instlmnt 1 Penalty for 2018-19	$1.07	$27.91
07/11/2018	BILL	RESERVE LAND MANAGEMENT, INC	$26.84	$26.84
10/18/2017	PAYMENT	RESERVE LAND MANAGEMENT, INC CREDIT: D BANK: CC NUM: CC	$-71.75	$0.00
10/10/2017	INTEREST	Monthly Interest	$0.22	$71.75
09/06/2017	PENALTY	Instlmnt 1 Penalty for 2017-18	$1.07	$71.53
09/06/2017	INTEREST	Monthly Interest	$0.22	$70.46
08/03/2017	INTEREST	Monthly Interest	$0.22	$70.24
08/03/2017	INTEREST	Monthly Interest	$0.22	$70.02
07/19/2017	BILL	RESERVE LAND MANAGEMENT, INC	$26.84	$69.80
06/02/2017	INTEREST	Monthly Interest	$0.22	$42.96
05/03/2017	PENALTY	Publication Cost for Delinqncy	$7.00	$42.74
03/31/2017	PENALTY	Publication Cost for Delinqncy	$3.00	$35.74
03/29/2017	PENALTY	Instlmnt 4 Penalty for 2016-17	$1.88	$32.74
01/19/2017	PENALTY	Instlmnt 3 Penalty for 2016-17	$1.61	$30.86
10/19/2016	PENALTY	Instlmnt 2 Penalty for 2016-17	$1.34	$29.25
08/30/2016	PENALTY	Instlmnt 1 Penalty for 2016-17	$1.07	$27.91
07/14/2016	BILL	RESERVE LAND MANAGEMENT, INC	$26.84	$26.84
05/20/2016	PAYMENT	RESERVE LAND MANAGEMENT, INC CREDIT: D BANK: CC NUM: CC	$-45.74	$0.00
05/10/2016	PENALTY	Publication Cost/1st yr delncy	$7.00	$45.74
05/10/2016	PENALTY	1 yr delqnt 2nd letter fee gk	$3.00	$38.74
03/28/2016	PENALTY	1st year warning letter costs	$3.00	$35.74
03/21/2016	PENALTY	Instlmnt 4 Penalty for 2015-16	$1.88	$32.74
01/21/2016	PENALTY	Instlmnt 3 Penalty for 2015-16	$1.61	$30.86
10/19/2015	PENALTY	Instlmnt 2 Penalty for 2015-16	$1.34	$29.25
09/01/2015	PENALTY	Instlmnt 1 Penalty for 2015-16	$1.07	$27.91
07/09/2015	BILL	RESERVE LAND MANAGEMENT, INC	$26.84	$26.84
09/02/2014	PAYMENT	RESERVE LAND MANAGEMENT, INC CREDIT: D BANK: CC NUM: CC	$-26.84	$0.00
07/09/2014	BILL	RESERVE LAND MANAGEMENT, INC	$26.84	$26.84
04/29/2014	PAYMENT	LANDER CO. TREASURER TAX SALE CASH BANK: 11-24 NUM: 732710256	$-381.14	$0.00
04/01/2014	INTEREST	Monthly Interest	$0.66	$381.14
03/20/2014	INTEREST	Monthly Interest	$0.66	$380.48
03/20/2014	INTEREST	Monthly Interest	$0.66	$379.82
03/18/2014	PENALTY	Instlmnt 4 Penalty for 2013-14	$1.88	$379.16
01/22/2014	AMENDMENT	CERTIFIED TAX SALE LETTER FEE	$40.00	$377.28
01/21/2014	PENALTY	Instlmnt 3 Penalty for 2013-14	$1.61	$337.28
01/13/2014	AMENDMENT	ADVERTISING TAX SALE APR 2014	$30.00	$335.67
01/09/2014	AMENDMENT	TITLE REPORT FEE/TX SALE 04/14	$125.00	$305.67
01/03/2014	INTEREST	Monthly Interest	$0.66	$180.67
12/02/2013	INTEREST	Monthly Interest	$0.66	$180.01
10/28/2013	PENALTY	Instlmnt 2 Penalty for 2013-14	$1.34	$179.35
10/28/2013	INTEREST	Monthly Interest	$0.66	$178.01
10/02/2013	INTEREST	Monthly Interest	$0.66	$177.35
09/03/2013	PENALTY	Instlmnt 1 Penalty for 2013-14	$1.07	$176.69
09/03/2013	INTEREST	Monthly Interest	$0.66	$175.62
08/14/2013	INTEREST	Monthly Interest	$0.66	$174.96
07/11/2013	BILL	LANDER COUNTY TREASURER	$26.84	$174.30
07/03/2013	INTEREST	Monthly Interest	$0.66	$147.46
06/03/2013	INTEREST	Monthly Interest	$0.66	$146.80
05/08/2013	INTEREST	Monthly Interest	$0.44	$146.14
04/09/2013	INTEREST	Monthly Interest	$0.44	$145.70
03/19/2013	PENALTY	Instlmnt 4 Penalty for 2012-13	$1.88	$145.26
03/01/2013	INTEREST	Monthly Interest	$0.44	$143.38
02/01/2013	INTEREST	Monthly Interest	$0.44	$142.94
01/23/2013	PENALTY	Instlmnt 3 Penalty for 2012-13	$1.61	$142.50
01/04/2013	AMENDMENT	3 year certification cost12-13	$30.00	$140.89
01/04/2013	INTEREST	Monthly Interest	$0.44	$110.89
12/06/2012	INTEREST	Monthly Interest	$0.44	$110.45
12/03/2012	INTEREST	Monthly Interest	$0.44	$110.01
10/15/2012	PENALTY	Instlmnt 2 Penalty for 2012-13	$1.34	$109.57
10/01/2012	INTEREST	Monthly Interest	$0.44	$108.23
09/04/2012	INTEREST	Monthly Interest	$0.44	$107.79
09/04/2012	PENALTY	Instlmnt 1 Penalty for 2012-13	$1.07	$107.35
08/01/2012	INTEREST	Monthly Interest	$0.44	$106.28
07/13/2012	INTEREST	Monthly Interest	$0.44	$105.84
07/13/2012	BILL	HEAD, PHILLIP J & ANNE VIGNONI	$26.84	$105.40
06/01/2012	INTEREST	Monthly Interest	$0.44	$78.56
05/02/2012	INTEREST	Monthly Interest	$0.22	$78.12
04/02/2012	INTEREST	Monthly Interest	$0.22	$77.90
03/20/2012	PENALTY	Instlmnt 4 Penalty for 2011-12	$1.88	$77.68
03/02/2012	INTEREST	Monthly Interest	$0.22	$75.80
02/01/2012	INTEREST	Monthly Interest	$0.22	$75.58
01/18/2012	PENALTY	Instlmnt 3 Penalty for 2011-12	$1.61	$75.36
01/06/2012	INTEREST	Monthly Interest	$0.22	$73.75
12/06/2011	INTEREST	Monthly Interest	$0.22	$73.53
10/17/2011	PENALTY	Instlmnt 2 Penalty for 2011-12	$1.34	$73.31
10/14/2011	INTEREST	Monthly Interest	$0.22	$71.97
10/04/2011	INTEREST	Monthly Interest	$0.22	$71.75
09/08/2011	INTEREST	Monthly Interest	$0.22	$71.53
08/26/2011	PENALTY	Instlmnt 1 Penalty for 2011-12	$1.07	$71.31
08/03/2011	INTEREST	Monthly Interest	$0.22	$70.24
07/13/2011	INTEREST	Monthly Interest	$0.22	$70.02
07/13/2011	BILL	HEAD, PHILLIP J & ANNE VIGNONI	$26.84	$69.80
06/01/2011	INTEREST	Monthly Interest	$0.22	$42.96
05/16/2011	PENALTY	Publication Cost for Delinqncy	$7.00	$42.74
04/01/2011	PENALTY	Warning letter mailing cost	$3.00	$35.74
03/19/2011	PENALTY	Instlmnt 4 Penalty for 2010-11	$1.88	$32.74
01/14/2011	PENALTY	Instlmnt 3 Penalty for 2010-11	$1.61	$30.86
10/14/2010	PENALTY	Instlmnt 2 Penalty for 2010-11	$1.34	$29.25
08/26/2010	PENALTY	Instlmnt 1 Penalty for 2010-11	$1.07	$27.91
07/08/2010	BILL	HEAD, PHILLIP J & ANNE VIGNONI	$26.84	$26.84
07/31/2009	PAYMENT	HEAD, PHILLIP J CHECK BANK: 94-72 NUM: 987	$-26.84	$0.00
07/13/2009	BILL	HEAD, PHILLIP J & ANNE VIGNONI	$26.84	$26.84
07/31/2008	PAYMENT	HEAD, PHILLIP J CHECK BANK: 94-72 NUM: 956	$-26.84	$0.00
07/14/2008	BILL	HEAD, PHILLIP J & ANNE VIGNONI	$26.84	$26.84
08/01/2007	PAYMENT	HEAD, PHILLIP J CHECK BANK: 94-72 NUM: 904	$-26.84	$0.00
07/13/2007	BILL	HEAD, PHILLIP J & ANNE VIGNONI	$26.84	$26.84
08/08/2006	PAYMENT	HEAD, PHILLIP J & ANNE VIGNONI CHECK BANK: 56-1551 NUM: 67638895	$-26.84	$0.00
07/16/2006	BILL	HEAD, PHILLIP J & ANNE VIGNONI	$26.84	$26.84
08/26/2005	PAYMENT	HEAD, PHILLIP J & ANNE / LCT CHECK BANK: 56-1551 NUM: 42272376	$-0.84	$0.00
08/25/2005	PAYMENT	HEAD, PHILLIP J & ANNE VIGNONI CHECK BANK: 56-1551 NUM: 40145551	$-26.00	$0.84
07/26/2005	BILL	HEAD, PHILLIP J & ANNE VIGNONI	$26.84	$26.84
09/14/2004	PAYMENT	HEAD, PHILLIP J & ANNE VIGNONI CHECK BANK: 56-1551 NUM: 44438394	$-27.91	$0.00
09/01/2004	PENALTY	Instlmnt 1 Penalty for 2004-05	$1.07	$27.91
07/13/2004	BILL	HEAD, PHILLIP J & ANNE VIGNONI	$26.84	$26.84
05/13/2004	PAYMENT	HEAD, PHILLIP J & ANNE VIGNONI CHECK BANK: 94-72 NUM: 691	$-39.74	$0.00
05/06/2004	PENALTY	Publication Cost for Delinqncy	$5.00	$39.74
03/25/2004	PENALTY	Publication Cost for Delinqncy	$2.00	$34.74
03/17/2004	PENALTY	Instlmnt 4 Penalty for 2003-04	$1.88	$32.74
01/26/2004	PENALTY	Instlmnt 3 Penalty for 2003-04	$1.61	$30.86
10/21/2003	PENALTY	Instlmnt 2 Penalty for 2003-04	$1.34	$29.25
09/08/2003	PENALTY	Instlmnt 1 Penalty for 2003-04	$1.07	$27.91
07/22/2003	BILL	HEAD, PHILLIP J & ANNE VIGNONI	$26.84	$26.84
12/03/2002	PAYMENT	HEAD, PHILLIP J & ANNE VIGNONI CHECK BANK: 82-40 NUM: 542199389	$-1.26	$0.00
11/05/2002	PAYMENT	HEAD, PHILLIP J & ANNE VIGNONI CHECK BANK: 82-40 NUM: 326798505	$-26.17	$1.26
10/21/2002	PENALTY	Instlmnt 2 Penalty for 2002-03	$1.26	$27.43
09/01/2002	PENALTY	Instlmnt 1 Penalty for 2002-03	$1.01	$26.17
07/11/2002	BILL	HEAD, PHILLIP J & ANNE VIGNONI	$25.16	$25.16
08/29/2001	PAYMENT	HEAD, PHILLIP J & ANNE VIGNONI CHECK BANK: 82-40 NUM: 389467892	$-25.16	$0.00
07/13/2001	BILL	HEAD, PHILLIP J & ANNE VIGNONI	$25.16	$25.16
09/07/2000	PAYMENT	HEAD, PHILLIP J & ANNE VIGNONI CHECK BANK: 15-800 NUM: 065244758	$-25.15	$0.00
07/10/2000	BILL	HEAD, PHILLIP J & ANNE VIGNONI	$25.15	$25.15
09/30/1999	PAYMENT	HEAD, PHILLIP J. & ANNE VIGNON CHECK BANK: 94-72 NUM: 539	$-26.11	$0.00
09/02/1999	PENALTY	Instlmnt 1 Penalty for 1999-00	$1.00	$26.11
07/17/1999	BILL	HEAD, PHILLIP J. & ANNE VIGNON	$25.11	$25.11
08/11/1998	PAYMENT	WHITE, GERTRUDE B CHECK	$-23.75	$0.00
07/10/1998	BILL	WHITE, GERTRUDE B	$23.75	$23.75
09/02/1997	PAYMENT	ALBERT HILTON CHECK	$-23.76	$0.00
07/20/1997	BILL	WHITE, GERTRUDE B	$23.76	$23.76
09/09/1996	PAYMENT	WHITE, GERTRUDE B	$-22.66	$0.00
07/15/1996	BILL	WHITE, GERTRUDE B	$22.66	$22.66