Tax Account 013-030-62

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Owners

CLEMENS, WENDELL E JR
602 HOUSLEY
ROSEBERG, OR 97470

Account Summary

Account ID	013-030-62
Account Type	Real Estate
Location	2538 WILDHORSE MESA ROAD HIGHLAND KNOLLS
Balance	$2,018.06
Currently Due	$1,796.06

Account ID

013-030-62

Account Type

Real Estate

Location

2538 WILDHORSE MESA ROAD
HIGHLAND KNOLLS

Balance

$2,018.06

Currently Due

$1,796.06

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$935.52
Total	$970.88
Paid	$0.00
Balance	$970.88
Due	$1,796.06
Ad Valorem Tax Rate	2.9685
Tax District	5.0 (Lincoln County Fire District)
Tax Cap	100% High 8.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$935.52

Total

$970.88

Paid

$0.00

Balance

$970.88

Due

$1,796.06

Ad Valorem Tax Rate

2.9685

Tax District

5.0 (Lincoln County Fire District)

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	$269.52	$10.78	$269.52	$0.00	$1,327.48
2	10/07/2024	10/17/2024	Past due	$222.00	$24.58	$222.00	$0.00	$1,574.06
3	01/06/2025	01/16/2025	Due	$222.00	$0.00	$222.00	$0.00	$1,796.06
4	03/03/2025	03/13/2025	Due	$222.00	$0.00	$222.00	$0.00	$2,018.06

Outstanding Taxes

Description	Original	Penalty	Paid	Balance	Due
2023/2024 REAL ESTATE TAXES	$869.56	$141.37	$0.00	$1,047.18	$1,047.18

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2022/2023 REAL ESTATE TAXES	$857.12	$131.64	$988.76	$0.00	$0.00	2.9685	5.0
2021/2022 REAL ESTATE TAXES	$843.41	$153.13	$996.54	$0.00	$0.00	2.9685	5.0
2020/2021 REAL ESTATE TAXES	$873.10	$135.23	$1,008.33	$0.00	$0.00	2.7485	9.0
2019/2020 REAL ESTATE TAXES	$911.88	$312.33	$1,224.21	$0.00	$0.00	2.7485	9.0
2018/2019 REAL ESTATE TAXES	$937.54	$227.07	$1,164.61	$0.00	$0.00	2.7485	9.0
2017/2018 REAL ESTATE TAXES	$980.99	$276.68	$1,257.67	$0.00	$0.00	2.7485	9.0
2016/2017 REAL ESTATE TAXES	$1,010.74	$352.51	$1,363.25	$0.00	$0.00	2.7485	9.0
2015/2016 REAL ESTATE TAXES	$1,041.97	$80.94	$1,122.91	$0.00	$0.00	2.7485	9.0
2014/2015 REAL ESTATE TAXES	$1,077.85	$228.62	$1,306.47	$0.00	$0.00	2.7485	9.0
2013/2014 REAL ESTATE TAXES	$1,101.98	$172.79	$1,274.77	$0.00	$0.00	2.7137	9.0

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2024-2025	S33	TV District Assess	35.00	.00	35.00	35.00
2024-2025	S39	Solid Waste	10.00	.00	10.00	10.00
2023-2024	S33	TV District	35.00	.00	35.00	35.00
2023-2024	S39	Solid Waste	10.00	.00	10.00	10.00
2022-2023	S33	TV District	35.00	35.00	.00	.00
2022-2023	S39	Solid Waste	10.00	10.00	.00	.00
2021-2022	S33	TV District	35.00	35.00	.00	.00
2021-2022	S39	Solid Waste	10.00	10.00	.00	.00
2020-2021	S33	TV District	35.00	35.00	.00	.00
2020-2021	S39	Solid Waste	10.00	10.00	.00	.00
2019-2020	S33	TV District	35.00	35.00	.00	.00
2019-2020	S39	Solid Waste	10.00	10.00	.00	.00
2018-2019	S33	TV District	35.00	35.00	.00	.00
2018-2019	S39	Solid Waste	10.00	10.00	.00	.00
2017-2018	S33	TV District	35.00	35.00	.00	.00
2017-2018	S39	Solid Waste	10.00	10.00	.00	.00
2016-2017	S33	TV District	32.00	32.00	.00	.00
2015-2016	S33	TV District	32.00	32.00	.00	.00
2014-2015	S33	TV District	32.00	32.00	.00	.00
2013-2014	S33	TV District	32.00	32.00	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
11/04/2024	INTEREST	INTEREST FOR 11/2024	$7.25	$2,018.06
10/21/2024	PENALTY	INSTALLMENT 2 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$24.58	$2,010.81
10/02/2024	INTEREST	INTEREST FOR 10/2024	$7.25	$1,986.23
09/03/2024	INTEREST	INTEREST FOR 09/2024	$7.25	$1,978.98
09/03/2024	PENALTY	INSTALLMENT 1 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$10.78	$1,971.73
08/01/2024	INTEREST	INTEREST FOR 08/2024	$7.25	$1,960.95
07/03/2024	BILL	CLEMENS, WENDELL E JR	$935.52	$1,953.70
06/03/2024	INTEREST	INTEREST FOR 06/2024	$7.25	$1,018.18
05/07/2024	AMENDMENT	S95 PUBLICATION FEES*	$6.50	$1,010.93
03/25/2024	AMENDMENT	S94 MAILING FEES*	$1.25	$1,004.43
03/18/2024	PENALTY	INSTALLMENT 4 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$60.87	$1,003.18
01/16/2024	PENALTY	INSTALLMENT 3 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$39.81	$942.31
10/16/2023	PENALTY	INSTALLMENT 2 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$22.88	$902.50
09/05/2023	PENALTY	INSTALLMENT 1 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$10.06	$879.62
07/13/2023	BILL	CLEMENS, WENDELL E JR	$869.56	$869.56
04/06/2023	PAYMENT	ROGUE CREDIT UNION CHECK NUM: 155016	$-1,034.00	$0.00
04/06/2023	AMENDMENT	Write-off penalty/fee	$-1.34	$1,034.00
04/03/2023	INTEREST	Monthly Interest	$0.26	$1,035.34
03/27/2023	PENALTY	MAILING COST FOR DELINQUENCY	$1.25	$1,035.08
03/20/2023	PENALTY	Instlmnt 4 Penalty for 2022-23	$60.00	$1,033.83
03/01/2023	INTEREST	Monthly Interest	$0.26	$973.83
02/01/2023	INTEREST	Monthly Interest	$0.26	$973.57
01/17/2023	PENALTY	Instlmnt 3 Penalty for 2022-23	$39.25	$973.31
01/03/2023	INTEREST	Monthly Interest	$0.26	$934.06
11/30/2022	INTEREST	Monthly Interest	$0.26	$933.80
11/01/2022	INTEREST	Monthly Interest	$0.26	$933.54
10/17/2022	PENALTY	Instlmnt 2 Penalty for 2022-23	$22.56	$933.28
10/04/2022	INTEREST	Monthly Interest	$0.26	$910.72
08/31/2022	INTEREST	Monthly Interest	$0.26	$910.46
08/29/2022	PENALTY	Instlmnt 1 Penalty for 2022-23	$9.92	$910.20
08/01/2022	PAYMENT	CLEMENS, WENDELL E JR CHECK NUM: 103269	$-451.30	$900.28
07/29/2022	INTEREST	Monthly Interest	$3.16	$1,351.58
07/21/2022	PAYMENT	CLEMENS, WENDELL E JR CHECK NUM: 101368	$-500.00	$1,348.42
07/07/2022	BILL	CLEMENS, WENDELL E JR	$857.12	$1,848.42
07/01/2022	INTEREST	Monthly Interest	$7.03	$991.30
06/01/2022	INTEREST	Monthly Interest	$7.03	$984.27
05/11/2022	PENALTY	Publication Cost for Delinqncy	$2.80	$977.24
03/28/2022	PENALTY	Publication Cost for Delinqncy	$1.20	$974.44
03/18/2022	PENALTY	Instlmnt 4 Penalty for 2021-22	$59.04	$973.24
01/14/2022	PENALTY	Instlmnt 3 Penalty for 2021-22	$38.66	$914.20
10/15/2021	PENALTY	Instlmnt 2 Penalty for 2021-22	$22.27	$875.54
09/02/2021	PENALTY	Instlmnt 1 Penalty for 2021-22	$9.86	$853.27
07/12/2021	BILL	MCDONALD, JAMES D & VIVIAN	$843.41	$843.41
04/13/2021	PAYMENT	CLEMENS, WENDELL E JR CHECK NUM: 9030	$-1,008.33	$0.00
03/22/2021	PENALTY	MAILING FEE FOR DELINQUENCY	$1.10	$1,008.33
03/11/2021	PENALTY	Instlmnt 4 Penalty for 2020-21	$61.12	$1,007.23
01/15/2021	PENALTY	Instlmnt 3 Penalty for 2020-21	$39.97	$946.11
12/09/2020	PENALTY	Instlmnt 2 Penalty for 2020-21	$22.96	$906.14
11/30/2020	PENALTY	Instlmnt 1 Penalty for 2020-21	$10.08	$883.18
10/21/2020	BILL	MCDONALD, JAMES D & VIVIAN	$873.10	$873.10
03/15/2020	PAYMENT	ROGUE CREDIT UNION CHECK NUM: 3739	$-1,009.74	$0.00
03/15/2020	AMENDMENT	REMOVE PENALTY-DEVNET TEST	$-49.40	$1,009.74
03/10/2020	PENALTY	Instlmnt 4 Penalty for 2019-20	$49.40	$1,059.14
03/09/2020	AMENDMENT	PUBLICATION - TAX AUCTION	$56.00	$1,009.74
01/21/2020	PENALTY	Instlmnt 3 Penalty for 2019-20	$29.38	$953.74
12/30/2019	AMENDMENT	CERTIFIED MAIL (1)	$6.85	$924.36
12/30/2019	AMENDMENT	CERTIFIED MAILING (3)	$20.55	$917.51
12/30/2019	AMENDMENT	TITLE SEARCH FEE	$165.00	$896.96
10/21/2019	PAYMENT	ROGUE CREDIT UNION CHECK NUM: 5109	$-4,000.00	$731.96
10/21/2019	PENALTY	Instlmnt 2 Penalty for 2019-20	$23.99	$4,731.96
10/01/2019	INTEREST	Monthly Interest	$24.40	$4,707.97
09/03/2019	INTEREST	Monthly Interest	$24.40	$4,683.57
09/03/2019	PENALTY	Instlmnt 1 Penalty for 2019-20	$10.56	$4,659.17
08/01/2019	INTEREST	Monthly Interest	$24.40	$4,648.61
07/03/2019	BILL	TREASURER IN TRUST	$911.88	$4,624.21
07/01/2019	INTEREST	Monthly Interest	$24.40	$3,712.33
06/03/2019	PENALTY	Recording Fee	$35.00	$3,687.93
06/03/2019	INTEREST	Monthly Interest	$24.40	$3,652.93
05/06/2019	PENALTY	Publication Cost for Delinqncy	$2.35	$3,628.53
05/01/2019	INTEREST	Monthly Interest	$16.59	$3,626.18
03/25/2019	PENALTY	Certified Cost for Delinquency	$6.85	$3,609.59
03/18/2019	PENALTY	Instlmnt 4 Penalty for 2018-19	$65.63	$3,602.74
03/01/2019	INTEREST	Monthly Interest	$16.59	$3,537.11
02/01/2019	INTEREST	Monthly Interest	$16.59	$3,520.52
01/22/2019	PENALTY	Instlmnt 3 Penalty for 2018-19	$42.87	$3,503.93
01/02/2019	INTEREST	Monthly Interest	$16.59	$3,461.06
12/03/2018	INTEREST	Monthly Interest	$16.59	$3,444.47
11/01/2018	INTEREST	Monthly Interest	$16.59	$3,427.88
10/15/2018	PENALTY	Instlmnt 2 Penalty for 2018-19	$24.58	$3,411.29
10/01/2018	INTEREST	Monthly Interest	$16.59	$3,386.71
09/04/2018	INTEREST	Monthly Interest	$16.59	$3,370.12
09/04/2018	PENALTY	Instlmnt 1 Penalty for 2018-19	$10.74	$3,353.53
07/03/2018	BILL	MCDONALD, JAMES D & VIVIAN	$937.54	$3,342.79
07/02/2018	INTEREST	Monthly Interest	$16.59	$2,405.25
06/01/2018	INTEREST	Monthly Interest	$16.59	$2,388.66
05/07/2018	PENALTY	PUBLICATION COST FOR DELIN	$2.45	$2,372.07
05/01/2018	INTEREST	Monthly Interest	$8.42	$2,369.62
03/26/2018	PENALTY	MAILING COST FOR DELINQUENCY	$1.10	$2,361.20
03/19/2018	PENALTY	Instlmnt 4 Penalty for 2017-18	$68.67	$2,360.10
03/01/2018	INTEREST	Monthly Interest	$8.42	$2,291.43
02/01/2018	INTEREST	Monthly Interest	$8.42	$2,283.01
01/16/2018	PENALTY	Instlmnt 3 Penalty for 2017-18	$44.88	$2,274.59
01/02/2018	INTEREST	Monthly Interest	$8.42	$2,229.71
12/01/2017	INTEREST	Monthly Interest	$8.42	$2,221.29
11/01/2017	INTEREST	Monthly Interest	$8.42	$2,212.87
10/16/2017	PENALTY	Instlmnt 2 Penalty for 2017-18	$25.75	$2,204.45
10/02/2017	INTEREST	Monthly Interest	$8.42	$2,178.70
09/01/2017	PENALTY	Instlmnt 1 Penalty for 2017-18	$11.28	$2,170.28
09/01/2017	INTEREST	Monthly Interest	$8.42	$2,159.00
07/03/2017	BILL	MCDONALD, JAMES D & VIVIAN	$980.99	$2,150.58
06/01/2017	INTEREST	Monthly Interest	$8.42	$1,169.59
05/08/2017	PENALTY	Publication Cost for Delinqncy	$2.33	$1,161.17
03/27/2017	PENALTY	Publication Cost for Delinqncy	$1.10	$1,158.84
03/20/2017	PENALTY	Instlmnt 4 Penalty for 2016-17	$68.51	$1,157.74
01/17/2017	PENALTY	Instlmnt 3 Penalty for 2016-17	$44.08	$1,089.23
10/17/2016	PENALTY	Instlmnt 2 Penalty for 2016-17	$24.54	$1,045.15
08/29/2016	PENALTY	Instlmnt 1 Penalty for 2016-17	$9.87	$1,020.61
07/01/2016	BILL	MCDONALD, JAMES D & VIVIAN	$1,010.74	$1,010.74
03/01/2016	PAYMENT	HAVENS, JOHNNY CASH	$-1,122.91	$0.00
01/27/2016	PAYMENT	HAVENS, JOHNNY CASH	$-875.70	$1,122.91
01/19/2016	PENALTY	Instlmnt 3 Penalty for 2015-16	$45.48	$1,998.61
01/04/2016	INTEREST	Monthly Interest	$5.58	$1,953.13
12/09/2015	PAYMENT	MCDONALD, VIVIAN CASH	$-1,100.00	$1,947.55
12/01/2015	INTEREST	Monthly Interest	$13.17	$3,047.55
11/02/2015	INTEREST	Monthly Interest	$13.17	$3,034.38
10/20/2015	PENALTY	Instlmnt 2 Penalty for 2015-16	$25.30	$3,021.21
10/01/2015	INTEREST	Monthly Interest	$13.17	$2,995.91
09/01/2015	INTEREST	Monthly Interest	$13.17	$2,982.74
09/01/2015	PENALTY	Instlmnt 1 Penalty for 2015-16	$10.16	$2,969.57
08/03/2015	INTEREST	Monthly Interest	$13.17	$2,959.41
07/01/2015	BILL	MCDONALD, JAMES D & VIVIAN	$1,041.97	$2,946.24
07/01/2015	INTEREST	Monthly Interest	$13.17	$1,904.27
06/01/2015	INTEREST	Monthly Interest	$13.17	$1,891.10
05/01/2015	INTEREST	Monthly Interest	$4.45	$1,877.93
04/29/2015	PENALTY	Publication Cost for Delinqncy	$2.50	$1,873.48
03/19/2015	PENALTY	Publication Cost for Delinqncy	$2.50	$1,870.98
03/19/2015	PENALTY	Instlmnt 4 Penalty for 2014-15	$73.21	$1,868.48
03/02/2015	INTEREST	Monthly Interest	$4.45	$1,795.27
02/02/2015	INTEREST	Monthly Interest	$4.45	$1,790.82
01/20/2015	PENALTY	Instlmnt 3 Penalty for 2014-15	$47.09	$1,786.37
01/02/2015	INTEREST	Monthly Interest	$4.45	$1,739.28
11/26/2014	INTEREST	Monthly Interest	$4.45	$1,734.83
11/03/2014	INTEREST	Monthly Interest	$4.45	$1,730.38
10/20/2014	PENALTY	Instlmnt 2 Penalty for 2014-15	$26.19	$1,725.93
10/01/2014	INTEREST	Monthly Interest	$4.45	$1,699.74
09/02/2014	INTEREST	Monthly Interest	$4.45	$1,695.29
09/02/2014	PENALTY	Instlmnt 1 Penalty for 2014-15	$10.51	$1,690.84
07/31/2014	INTEREST	Monthly Interest	$4.45	$1,680.33
07/07/2014	BILL	MCDONALD, JAMES D & VIVIAN	$1,077.85	$1,675.88
07/01/2014	INTEREST	Monthly Interest	$4.45	$598.03
06/02/2014	PENALTY	RECORDING FEE	$15.00	$593.58
06/02/2014	INTEREST	Monthly Interest	$4.45	$578.58
05/01/2014	PENALTY	Publication Cost for Delinqncy	$2.75	$574.13
03/17/2014	PENALTY	Instlmnt 4 Penalty for 2013-14	$26.70	$571.38
01/21/2014	PENALTY	Instlmnt 3 Penalty for 2013-14	$10.68	$544.68
12/16/2013	PAYMENT	MCDONALD, VIVIAN CHECK NUM: 1133	$-605.54	$534.00
10/21/2013	PENALTY	Instlmnt 2 Penalty for 2013-14	$26.80	$1,139.54
09/03/2013	PENALTY	Instlmnt 1 Penalty for 2013-14	$10.76	$1,112.74
07/01/2013	BILL	MCDONALD, JAMES D & VIVIAN	$1,101.98	$1,101.98
01/14/2013	PAYMENT	MCDONALD, VIVIAN CHECK BANK: 94-8441/3224 NUM: 1116	$-826.11	$0.00
10/15/2012	PENALTY	Instlmnt 2 Penalty for 2012-13	$13.82	$826.11
09/27/2012	PAYMENT	MCDONALD, VIVIAN CHECK BANK: 94-8441/3224 NUM: 1111	$-299.21	$812.29
09/04/2012	PENALTY	Instlmnt 1 Penalty for 2012-13	$10.69	$1,111.50
07/06/2012	BILL	MCDONALD, JAMES D & VIVIAN	$1,100.81	$1,100.81
04/09/2012	PAYMENT	MCDONALD, VIVIAN CHECK BANK: 94-8441/3224 NUM: 1087	$-359.80	$0.00
04/09/2012	PAYMENT	MCDONALD, VIVIAN CHECK BANK: 94-8441/3224 NUM: 1084	$-545.16	$359.80
03/19/2012	PENALTY	Instlmnt 4 Penalty for 2011-12	$49.06	$904.96
01/18/2012	PENALTY	Instlmnt 3 Penalty for 2011-12	$27.26	$855.90
10/17/2011	PENALTY	Instlmnt 2 Penalty for 2011-12	$10.90	$828.64
08/04/2011	PAYMENT	MCDONALD, VIVIAN CHECK BANK: 94-8441/3224 NUM: 1067	$-304.59	$817.74
07/06/2011	BILL	MCDONALD, JAMES D & VIVIAN	$1,122.33	$1,122.33
03/21/2011	PAYMENT	MCDONALD, VIVIAN CHECK BANK: 94-8441/3224 NUM: 1043	$-282.17	$0.00
01/07/2011	PAYMENT	MCDONALD, VIVIAN CHECK BANK: 94-8441 NUM: 1035	$-282.17	$282.17
09/23/2010	PAYMENT	MACDONALD, VIVIAN CHECK BANK: 94-8441/3224 NUM: 1016	$-282.17	$564.34
08/06/2010	PAYMENT	MCDONALD, JAMES D & VIVIAN CHECK BANK: 94-8441/3224 NUM: 1009	$-316.18	$846.51
07/08/2010	BILL	MCDONALD, JAMES D & VIVIAN	$1,162.69	$1,162.69
01/12/2010	PAYMENT	MCDONALD, JAMES D & VIVIAN CHECK BANK: 11-35/1210 NUM: 1199	$-273.95	$0.00
10/05/2009	PAYMENT	MCDONALD, JAMES D & VIVIAN CHECK BANK: 94-156/1242 NUM: 7665	$-273.95	$273.95
09/08/2009	PAYMENT	MCDONALD, JAMES D & VIVIAN CHECK BANK: 11-35/1210 NUM: 6964	$-273.95	$547.90
08/05/2009	PAYMENT	MCDONALD, JAMES D & VIVIAN CHECK BANK: 94-156/1242 NUM: 7645	$-312.97	$821.85
07/09/2009	BILL	MCDONALD, JAMES D & VIVIAN	$1,134.82	$1,134.82
11/06/2008	PAYMENT	MCDONALD, JAMES CHECK BANK: 94-156/1242 NUM: 7541	$-246.87	$0.00
10/07/2008	PAYMENT	MCDONALD, JAMES D & VIVIAN CREDIT: B BANK: 11-35/1210 NUM: 114	$-258.17	$246.87
09/02/2008	PAYMENT	MCDONALD, JAMES CHECK BANK: 94-156/1242 NUM: 7514	$-235.57	$505.04
08/04/2008	PAYMENT	MCDONALD, JAMES CHECK BANK: 94-156/1242 NUM: 7503	$-285.87	$740.61
07/10/2008	BILL	MCDONALD, JAMES D & VIVIAN	$1,026.48	$1,026.48
11/05/2007	PAYMENT	MCDONALD, JAMES D & VIVIAN CHECK BANK: 11-35/1210 NUM: 6817	$-208.11	$0.00
10/03/2007	PAYMENT	MCDONALD, JAMES D & VIVIAN CHECK BANK: 11-35/1210 NUM: 3805	$-208.11	$208.11
09/06/2007	PAYMENT	MCDONALD, JAMES D & VIVIAN CHECK BANK: 11-35 NUM: 6796	$-208.11	$416.22
08/13/2007	PAYMENT	MCDONALD, JAMES D & VIVIAN CHECK BANK: 94-156/1242 NUM: 7334	$-247.12	$624.33
07/05/2007	BILL	MCDONALD, JAMES D & VIVIAN	$871.45	$871.45
01/30/2007	PAYMENT	MCDONALD, JAMES D CHECK BANK: 11-35 NUM: 1076	$-194.53	$0.00
12/07/2006	PAYMENT	MCDONALD, JAMES D & VIVIAN CHECK BANK: 11-35/1210 NUM: 6760	$-194.53	$194.53
09/05/2006	PAYMENT	MCDONALD, JAMES D & VIVIAN CHECK BANK: 11-35/1210 NUM: 6728	$-194.53	$389.06
08/10/2006	PAYMENT	MCDONALD, JAMES D & VIVIAN CHECK BANK: 11-35 NUM: 1030	$-233.54	$583.59
07/11/2006	BILL	MCDONALD, JAMES D & VIVIAN	$817.13	$817.13