Tax Account 007-660-01

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Owners

CRUM, RICHARD D & JUANITA KAY
1632 SW BIRDSDALE CT
GRESHAM, OR 97080

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

Account Summary

Account ID	007-660-01
Account Type	Real Estate
Location	0 LOT 5, TEHEMA MAP #184863B
Balance	$0.00
Currently Due	$0.00

Account ID

007-660-01

Account Type

Real Estate

Location

0 LOT 5, TEHEMA MAP #184863B

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$56.60
Total	$56.60
Paid	$56.60
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

$56.60

Total

$56.60

Paid

$56.60

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	$56.60	$0.00	$56.60	$56.60	$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	$52.40	$4.72	$57.12	$0.00	$0.00	3.3552	7.0
2022/2023 REAL ESTATE TAXES	$48.52	$4.37	$52.89	$0.00	$0.00	3.3552	7.0
2021/2022 REAL ESTATE TAXES	$44.94	$6.75	$51.69	$0.00	$0.00	3.3552	7.0
2020/2021 REAL ESTATE TAXES	$43.89	$4.11	$48.00	$0.00	$0.00	3.3552	7.0
2019/2020 REAL ESTATE TAXES	$43.89	$0.11	$44.00	$0.00	$0.00	3.3552	7.0
2018/2019 REAL ESTATE TAXES	$43.89	$0.11	$44.00	$0.00	$0.00	3.3552	7.0
2017/2018 REAL ESTATE TAXES	$43.89	$9.65	$53.54	$0.00	$0.00	3.3552	7.0
2016/2017 REAL ESTATE TAXES	$43.89	$14.11	$58.00	$0.00	$0.00	3.3552	7.0
2015/2016 REAL ESTATE TAXES	$43.89	$3.93	$47.82	$0.00	$0.00	3.3552	7.0
2014/2015 REAL ESTATE TAXES	$43.89	$0.11	$44.00	$0.00	$0.00	3.3552	7.0

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
08/08/2024	PAYMENT	CRUM, RICHARD D & JUANITA KAY CREDIT CC	$-56.60	$0.00
07/15/2024	BILL	CRUM, RICHARD D & JUANITA KAY	$56.60	$56.60
01/09/2024	PAYMENT	CRUM, RICHARD D & JUANITA KAY CREDIT CC	$-57.12	$0.00
10/16/2023	PENALTY	Instlmnt 2 Penalty for 2023-24	$2.62	$57.12
09/06/2023	PENALTY	Instlmnt 1 Penalty for 2023-24	$2.10	$54.50
07/11/2023	BILL	CRUM, RICHARD D & JUANITA KAY	$52.40	$52.40
12/01/2022	PAYMENT	CRUM, RICHARD D & JUANITA KAY CREDIT: D BANK: CC NUM: CC	$-52.89	$0.00
10/18/2022	PENALTY	Instlmnt 2 Penalty for 2022-23	$2.43	$52.89
08/30/2022	PENALTY	Instlmnt 1 Penalty for 2022-23	$1.94	$50.46
07/14/2022	BILL	CRUM, RICHARD D & JUANITA KAY	$48.52	$48.52
02/16/2022	PAYMENT	CRUM, RICHARD CREDIT: D BANK: CC NUM: CC	$-51.69	$0.00
01/19/2022	PENALTY	Instlmnt 3 Penalty for 2021-22	$2.70	$51.69
10/19/2021	PENALTY	Instlmnt 2 Penalty for 2021-22	$2.25	$48.99
09/01/2021	PENALTY	Instlmnt 1 Penalty for 2021-22	$1.80	$46.74
07/19/2021	BILL	CRUM, RICHARD D & JUANITA KAY	$44.94	$44.94
12/22/2020	PAYMENT	CRUM, RICHARD D & JUANITA KAY CHECK BANK: 947074 NUM: 102	$-48.00	$0.00
12/22/2020	AMENDMENT	adj pmt jj	$0.16	$48.00
10/21/2020	PENALTY	Instlmnt 2 Penalty for 2020-21	$2.19	$47.84
09/01/2020	PENALTY	Instlmnt 1 Penalty for 2020-21	$1.76	$45.65
07/08/2020	BILL	CRUM, RICHARD D & JUANITA KAY	$43.89	$43.89
09/23/2019	PAYMENT	CRUM, RICHARD D & JUANITA KAY CHECK BANK: 947074 NUM: 139	$-44.00	$0.00
09/23/2019	AMENDMENT	adj pmt jj	$-1.65	$44.00
09/03/2019	PENALTY	Instlmnt 1 Penalty for 2019-20	$1.76	$45.65
07/14/2019	BILL	CRUM, RICHARD D & JUANITA KAY	$43.89	$43.89
08/21/2018	PAYMENT	CRUM, RICHARD D & JUANITA KAY CHECK BANK: 947074 NUM: 121	$-44.00	$0.00
08/21/2018	AMENDMENT	adj pmt	$0.11	$44.00
07/11/2018	BILL	CRUM, RICHARD D & JUANITA KAY	$43.89	$43.89
04/20/2018	PAYMENT	CRUM, RICHARD D & JUANITA KAY CHECK BANK: 947074 NUM: 118	$-53.54	$0.00
03/19/2018	PENALTY	Instlmnt 4 Penalty for 2017-18	$3.07	$53.54
01/18/2018	PENALTY	Instlmnt 3 Penalty for 2017-18	$2.63	$50.47
10/18/2017	PENALTY	Instlmnt 2 Penalty for 2017-18	$2.19	$47.84
09/06/2017	PENALTY	Instlmnt 1 Penalty for 2017-18	$1.76	$45.65
07/19/2017	BILL	CRUM, RICHARD D & JUANITA KAY	$43.89	$43.89
02/27/2017	PAYMENT	CRUM, RICHARD D & JUANITA KAY CHECK BANK: 94-7074 NUM: 101	$-58.00	$0.00
02/23/2017	AMENDMENT	Adj pnlty ovr pd gpe	$7.53	$58.00
01/19/2017	PENALTY	Instlmnt 3 Penalty for 2016-17	$2.63	$50.47
10/19/2016	PENALTY	Instlmnt 2 Penalty for 2016-17	$2.19	$47.84
08/30/2016	PENALTY	Instlmnt 1 Penalty for 2016-17	$1.76	$45.65
07/14/2016	BILL	CRUM, RICHARD D & JUANITA KAY	$43.89	$43.89
01/12/2016	PAYMENT	CRUM, RICHARD D & JUANITA KAY CASH	$-47.82	$0.00
01/12/2016	AMENDMENT	ADJ PMT GP	$-0.02	$47.82
10/19/2015	PENALTY	Instlmnt 2 Penalty for 2015-16	$2.19	$47.84
09/01/2015	PENALTY	Instlmnt 1 Penalty for 2015-16	$1.76	$45.65
07/09/2015	BILL	CRUM, RICHARD D & JUANITA KAY	$43.89	$43.89
08/21/2014	PAYMENT	CRUM, RICHARD D & JUANITA KAY CHECK BANK: 11-24 NUM: 0644430785	$-44.00	$0.00
08/21/2014	AMENDMENT	adj pmt gp	$0.11	$44.00
07/09/2014	BILL	CRUM, RICHARD D & JUANITA KAY	$43.89	$43.89
08/30/2013	PAYMENT	CRUM, RICHARD D & JUANITA KAY CHECK BANK: M/O NUM: 14-619404675	$-44.00	$0.00
08/30/2013	AMENDMENT	adj pmt gp	$0.11	$44.00
07/11/2013	BILL	CRUM, RICHARD D & JUANITA KAY	$43.89	$43.89
09/20/2012	PAYMENT	CRUM, RICHARD D & JUANITA KAY CHECK BANK: M/O NUM: 14-433250308	$-9.36	$0.00
09/04/2012	PENALTY	Instlmnt 1 Penalty for 2012-13	$0.36	$9.36
08/30/2012	PAYMENT	CRUM, RICHARD D & JUANITA KAY CHECK BANK: 11-24 NUM: 644427164	$-9.00	$9.00
08/30/2012	PAYMENT	CRUM, RICHARD D & JUANITA KAY CHECK BANK: M/O NUM: 14-433250284	$-25.89	$18.00
07/13/2012	BILL	CRUM, RICHARD D & JUANITA KAY	$43.89	$43.89
08/26/2011	PAYMENT	CRUM, RICHARD D & JUANITA KAY CREDIT: D BANK: OFFL PAYMENT NUM: OFFL PAYMENT	$-43.89	$0.00
07/13/2011	BILL	CRUM, RICHARD D & JUANITA KAY	$43.89	$43.89
08/26/2010	PAYMENT	CRUM, RICHARD D & JUANITA KAY CREDIT: D BANK: OFF PAYMENTS NUM: OFF PMNTS	$-43.89	$0.00
07/08/2010	BILL	CRUM, RICHARD D & JUANITA KAY	$43.89	$43.89
08/19/2009	PAYMENT	THE PRATT HOLDING CO CHECK BANK: 91-532 NUM: 303234	$-21.94	$0.00
07/13/2009	BILL	CATTLEMEN'S TITLE GUARANTEE CO	$21.94	$21.94
08/25/2008	PAYMENT	THE PRATT HOLDING CO CHECK BANK: 91-532 NUM: 302726	$-21.94	$0.00
07/14/2008	BILL	CATTLEMEN'S TITLE GUARANTEE CO	$21.94	$21.94
08/21/2007	PAYMENT	CATTLEMEN'S TITLE GUARANTEE CO CHECK BANK: 91-532 NUM: 11427	$-21.94	$0.00
07/13/2007	BILL	CATTLEMEN'S TITLE GUARANTEE CO	$21.94	$21.94
08/21/2006	PAYMENT	THE PRATT HOLDING CO CHECK BANK: 91-532 NUM: 301615	$-21.94	$0.00
07/16/2006	BILL	CATTLEMEN'S TITLE GUARANTEE CO	$21.94	$21.94
08/23/2005	PAYMENT	THE PRATT HOLDING CO CHECK BANK: 91-532 NUM: 300957	$-21.94	$0.00
07/26/2005	BILL	CATTLEMEN'S TITLE GUARANTEE CO	$21.94	$21.94
08/26/2004	PAYMENT	THE PRATT HOLDING CO CHECK BANK: 91-532 NUM: 300390	$-21.94	$0.00
07/13/2004	BILL	TEHAMA HOLDINGS, INC	$21.94	$21.94
08/27/2003	PAYMENT	THE PRATT HOLDING CO CHECK BANK: 91-532 NUM: 17158	$-21.94	$0.00
07/22/2003	BILL	TEHAMA HOLDINGS, INC	$21.94	$21.94
08/20/2002	PAYMENT	CATTLEMEN'S TITLE GUARANTEE CO CHECK BANK: 91-532 NUM: 9300	$-20.57	$0.00
07/11/2002	BILL	TEHAMA HOLDINGS, INC	$20.57	$20.57
08/28/2001	PAYMENT	CATTLEMEN'S TITLE GUARANTEE CO CHECK BANK: 91-532 NUM: 8605	$-20.58	$0.00
07/13/2001	BILL	TEHAMA HOLDINGS, INC	$20.58	$20.58
04/04/2001	PAYMENT	UHALDE FAMILY TRUST CHECK BANK: 94-72 NUM: 3503	$-166.82	$0.00
03/23/2001	PENALTY	Publication Cost for Delinqncy	$2.00	$166.82
03/13/2001	PENALTY	Instlmnt 4 Penalty for 2000-01	$10.03	$164.82
01/22/2001	PENALTY	Instlmnt 3 Penalty for 2000-01	$6.45	$154.79
10/23/2000	PENALTY	Instlmnt 2 Penalty for 2000-01	$3.59	$148.34
09/08/2000	PENALTY	Instlmnt 1 Penalty for 2000-01	$1.44	$144.75
08/17/2000	PAYMENT	THE PRATT HOLDING CO INC CHECK BANK: 91-532 NUM: 14939	$-20.57	$143.31
07/10/2000	BILL	UHALDE FAMILY TRUST	$143.31	$163.88
07/10/2000	BILL	TEHAMA HOLDINGS, INC	$20.57	$20.57
08/26/1999	PAYMENT	THE PRAT HOLDING CO CHECK BANK: 91-532 NUM: 13948	$-20.55	$0.00
08/12/1999	PAYMENT	UHALDE FAMILY TRUST CHECK BANK: 62-15 NUM: 1538	$-335.80	$20.55
07/17/1999	BILL	UHALDE FAMILY TRUST	$335.80	$356.35
07/17/1999	BILL	TEHAMA HOLDINGS, INC	$20.55	$20.55
08/31/1998	PAYMENT	THE PRATT HOLDING CO CHECK	$-17.66	$0.00
07/29/1998	PAYMENT	UHALDE FAMILY TRUST CHECK	$-186.54	$17.66
07/10/1998	BILL	UHALDE FAMILY TRUST	$186.54	$204.20
07/10/1998	BILL	TEHAMA HOLDINGS, INC	$17.66	$17.66
09/03/1997	PAYMENT	L C TREASURER/CATTLEMENS CHECK	$-17.64	$0.00
08/12/1997	PAYMENT	UHALDE FAMILY TRUST CHECK	$-186.53	$17.64
07/20/1997	BILL	UHALDE FAMILY TRUST	$186.53	$204.17
07/20/1997	BILL	TEHAMA HOLDINGS, INC	$17.64	$17.64
03/14/1997	PAYMENT	UHALDE	$-42.64	$0.00
01/27/1997	PAYMENT	Uhalde Family Trust	$-47.98	$42.64
01/24/1997	PENALTY	Instlmnt 3 Penalty for 1996-97	$1.78	$90.62
10/09/1996	PAYMENT	BROWN, ELWOOD R & GRACE	$-44.42	$88.84
08/26/1996	PAYMENT	CATTLEMENS TITLE GUAR CO	$-16.84	$133.26
08/14/1996	PAYMENT	BROWN, ELWOOD R & GRACE	$-44.66	$150.10
07/15/1996	BILL	BROWN, ELWOOD R & GRACE	$177.92	$194.76
07/15/1996	BILL	TEHAMA HOLDINGS, INC	$16.84	$16.84