Tax Account 47-233-18-017
Owners
DUNN ROSALIE M/MC CREA GLORIA M
3796 FISHER RD
ROSEBURG, OR 97471-9219
Account Summary
| Account ID | 47-233-18-017 |
|---|---|
| Account Type | Real Estate |
| Location | 0 UNKNOWN |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $76.57 |
| Taxed incl Special Assessments | $76.57 |
| Paid | $0.00 |
| Bill Total | $76.57 |
| Interest | $0.00 |
| Bill Balance | $76.57 |
| Prior Billed* | $38.29 |
| Total Account Balance** | $76.57 |
| Ad Valorem Tax Rate | 112.288 |
| Tax District | 70L (70L) |
* does not include additional fees or interest that may be applicable.
** if payable online, this includes outstanding fees and penalties
** if payable online, this includes outstanding fees and penalties
Installments
Past Years
| Description | Original | Penalty | Interest | Paid | Balance | Due | Tax Rate | Tax District |
|---|---|---|---|---|---|---|---|---|
| 2024 REAL ESTATE TAXES | $369.38 | $0.00 | $11.08 | $380.46 | $0.00 | $0.00 | 11.1265 | 70L |
| 2023 REAL ESTATE TAXES | $372.94 | $0.00 | $11.19 | $384.13 | $0.00 | $0.00 | 11.2344 | 70L |
| 2022 REAL ESTATE TAXES | $65.84 | $0.00 | $1.98 | $67.82 | $0.00 | $0.00 | 11.3188 | 70L |
| 2021 REAL ESTATE TAXES | $64.70 | $0.00 | $0.00 | $64.70 | $0.00 | $0.00 | 11.1224 | 70L |
| 2020 REAL ESTATE TAXES | $61.20 | $0.00 | $1.22 | $62.42 | $0.00 | $0.00 | 11.0951 | 70L |
| 2019 REAL ESTATE TAXES | $61.80 | $0.00 | $0.00 | $61.80 | $0.00 | $0.00 | 11.1809 | 70L |
| 2018 REAL ESTATE TAXES | $61.96 | $0.00 | $0.00 | $61.96 | $0.00 | $0.00 | 11.2105 | 70L |
| 2017 REAL ESTATE TAXES | $62.04 | $0.00 | $0.00 | $62.04 | $0.00 | $0.00 | 11.2245 | 70L |
| 2016 REAL ESTATE TAXES | $62.10 | $30.00 | $21.08 | $113.18 | $0.00 | $0.00 | 11.2468 | 70L |
| 2015 REAL ESTATE TAXES | $58.82 | $0.00 | $1.76 | $60.58 | $0.00 | $0.00 | 10.6537 | 70L |
| 2014 REAL ESTATE TAXES | $58.68 | $10.00 | $5.43 | $74.11 | $0.00 | $0.00 | 10.6261 | 70L |
| 2013 REAL ESTATE TAXES | $58.32 | $0.00 | $0.00 | $58.32 | $0.00 | $0.00 | 10.5618 | 70L |
| 2012 REAL ESTATE TAXES | $58.59 | $0.00 | $0.00 | $58.59 | $0.00 | $0.00 | 10.6071 | 70L |
| 2011 REAL ESTATE TAXES | $58.42 | $0.00 | $1.75 | $60.17 | $0.00 | $0.00 | 10.6013 | 70L |
| 2010 REAL ESTATE TAXES | $58.94 | $0.00 | $0.00 | $58.94 | $0.00 | $0.00 | 10.6963 | 70L |
| 2009 REAL ESTATE TAXES | $59.30 | $0.00 | $0.00 | $59.30 | $0.00 | $0.00 | 10.7800 | 70L |
| 2008 REAL ESTATE TAXES | $59.32 | $0.00 | $0.00 | $59.32 | $0.00 | $0.00 | 10.7837 | 70L |
| 2007 REAL ESTATE TAXES | $59.46 | $0.00 | $0.00 | $59.46 | $0.00 | $0.00 | 10.8086 | 70L |
| 2006 REAL ESTATE TAXES | $64.16 | $0.00 | $0.00 | $64.16 | $0.00 | $0.00 | 11.6640 | 70L |
| 2005 REAL ESTATE TAXES | $61.88 | $0.00 | $0.00 | $61.88 | $0.00 | $0.00 | 11.2503 | 70L |
| 2004 REAL ESTATE TAXES | $66.26 | $0.00 | $0.00 | $66.26 | $0.00 | $0.00 | 12.0479 | 70L |
| 2003 REAL ESTATE TAXES | $65.40 | $0.00 | $0.00 | $65.40 | $0.00 | $0.00 | 11.8887 | 70L |
| 2002 REAL ESTATE TAXES | $64.06 | $0.00 | $1.92 | $65.98 | $0.00 | $0.00 | 11.6478 | 70L |
| 2001 REAL ESTATE TAXES | $59.68 | $0.00 | $0.00 | $59.68 | $0.00 | $0.00 | 10.8492 | 70L |
| 2000 REAL ESTATE TAXES | $60.60 | $0.00 | $0.00 | $60.60 | $0.00 | $0.00 | 11.0164 | 70L |
| 1999 REAL ESTATE TAXES | $58.44 | $0.00 | $1.17 | $59.61 | $0.00 | $0.00 | 10.6235 | 70L |
| 1998 REAL ESTATE TAXES | $59.86 | $0.00 | $1.20 | $61.06 | $0.00 | $0.00 | 10.8844 | 70L |
| 1997 REAL ESTATE TAXES | $60.72 | $0.00 | $1.21 | $61.93 | $0.00 | $0.00 | 11.0402 | 70L |
| 1996 REAL ESTATE TAXES | $64.08 | $12.15 | $3.84 | $80.07 | $0.00 | $0.00 | 11.6486 | 70L |
| 1995 REAL ESTATE TAXES | $63.80 | $0.00 | $0.00 | $63.80 | $0.00 | $0.00 | 11.6008 | 70L |
| 1994 REAL ESTATE TAXES | $58.26 | $0.00 | $0.58 | $58.84 | $0.00 | $0.00 | 10.5914 | 70L |
| 1993 REAL ESTATE TAXES | $58.26 | $0.00 | $0.00 | $58.26 | $0.00 | $0.00 | 10.5914 | 70L |
| 1992 REAL ESTATE TAXES | $58.34 | $0.00 | $1.75 | $60.09 | $0.00 | $0.00 | 10.6048 | 70L |
| 1991 REAL ESTATE TAXES | $58.36 | $10.00 | $1.46 | $69.82 | $0.00 | $0.00 | 10.6111 | 70L |
| 1990 REAL ESTATE TAXES | $56.14 | $0.00 | $0.56 | $56.70 | $0.00 | $0.00 | 10.2075 | 70L |
Special Assessments and Other Fees
| Year | Code | Description | Amount | Paid | Balance | Due |
|---|---|---|---|---|---|---|
| 2024-2025 | 608 | SA Pueblo Consv Dist Maint Fund | .22 | .00 | .22 | .10 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 1.07 | 1.08 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 1.07 | 1.08 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | .18 | .18 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | .18 | .18 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | .18 | .18 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | .18 | .18 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | .18 | .18 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | .18 | .18 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | .12 | .12 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | .12 | .12 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | .12 | .12 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | .12 | .12 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | .13 | .13 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 01/19/2026 | Bill | DUNN ROSALIE M/MC CREA GLORIA M | $76.57 | $76.57 |
| 07/15/2025 | PAYMENT | 2024 - Bill Payment | $-379.35 | $0.00 |
| 07/15/2025 | PAYMENT | 2024 - Bill Payment | $-1.11 | $379.35 |
| 07/15/2025 | INTEREST | 2024 Interest/Penalty | $11.08 | $380.46 |
| 01/01/2025 | Bill | 2024 Tax Bill | $369.38 | $369.38 |
| 07/23/2024 | PAYMENT | 2023 - Bill Payment | $-1.11 | $0.00 |
| 07/23/2024 | PAYMENT | 2023 - Bill Payment | $-383.02 | $1.11 |
| 07/23/2024 | INTEREST | 2023 Interest/Penalty | $11.19 | $384.13 |
| 01/01/2024 | Bill | 2023 Tax Bill | $372.94 | $372.94 |
| 07/20/2023 | PAYMENT | 2022 - Bill Payment | $-67.63 | $0.00 |
| 07/20/2023 | PAYMENT | 2022 - Bill Payment | $-0.19 | $67.63 |
| 07/20/2023 | INTEREST | 2022 Interest/Penalty | $1.98 | $67.82 |
| 01/01/2023 | Bill | 2022 Tax Bill | $65.84 | $65.84 |
| 04/20/2022 | PAYMENT | 2021 - Bill Payment | $-0.18 | $0.00 |
| 04/20/2022 | PAYMENT | 2021 - Bill Payment | $-64.52 | $0.18 |
| 01/01/2022 | Bill | 2021 Tax Bill | $64.70 | $64.70 |
| 06/16/2021 | PAYMENT | 2020 - Bill Payment | $-0.18 | $0.00 |
| 06/16/2021 | PAYMENT | 2020 - Bill Payment | $-62.24 | $0.18 |
| 06/16/2021 | PAYMENT | 2016 - Bill Payment | $-0.06 | $62.42 |
| 06/16/2021 | PAYMENT | 2016 - Bill Payment | $-51.76 | $62.48 |
| 06/16/2021 | PAYMENT | 2016 - Bill Payment | $-10.00 | $114.24 |
| 06/16/2021 | INTEREST | 2020 Interest/Penalty | $1.22 | $124.24 |
| 06/16/2021 | INTEREST | 2016 Interest/Penalty | $10.00 | $123.02 |
| 06/16/2021 | LIEN | 2016 County Held Redemption Payment | $-26.22 | $113.02 |
| 06/16/2021 | LIEN | 2016 County Held Redemption Interest/Fee | $26.22 | $139.24 |
| 01/01/2021 | Bill | 2020 Tax Bill | $61.20 | $113.02 |
| 03/09/2020 | PAYMENT | 2019 - Bill Payment | $-0.18 | $51.82 |
| 03/09/2020 | PAYMENT | 2019 - Bill Payment | $-61.62 | $52.00 |
| 01/01/2020 | Bill | 2019 Tax Bill | $61.80 | $113.62 |
| 02/07/2019 | PAYMENT | 2018 - Bill Payment | $-0.18 | $51.82 |
| 02/07/2019 | PAYMENT | 2018 - Bill Payment | $-61.78 | $52.00 |
| 01/01/2019 | Bill | 2018 Tax Bill | $61.96 | $113.78 |
| 04/05/2018 | PAYMENT | 2017 - Bill Payment | $-61.86 | $51.82 |
| 04/05/2018 | PAYMENT | 2017 - Bill Payment | $-0.18 | $113.68 |
| 01/01/2018 | Bill | 2017 Tax Bill | $62.04 | $113.86 |
| 10/17/2017 | LIEN | 2016 County Held Tax Lien | $0.00 | $51.82 |
| 03/16/2017 | PAYMENT | 2016 - Bill Payment | $-31.30 | $51.82 |
| 03/16/2017 | PAYMENT | 2016 - Bill Payment | $-20.00 | $83.12 |
| 03/16/2017 | PAYMENT | 2016 - Bill Payment | $-0.06 | $103.12 |
| 03/16/2017 | INTEREST | 2016 Interest/Penalty | $20.00 | $103.18 |
| 03/16/2017 | INTEREST | 2016 Interest/Penalty | $21.08 | $83.18 |
| 02/16/2017 | PAYMENT | 2016 - Bill Payment | $30.99 | $62.10 |
| 02/16/2017 | PAYMENT | 2016 - Bill Payment | $0.06 | $31.11 |
| 02/09/2017 | PAYMENT | 2016 - Bill Payment | $-30.99 | $31.05 |
| 02/09/2017 | PAYMENT | 2016 - Bill Payment | $-0.06 | $62.04 |
| 01/01/2017 | Bill | 2016 Tax Bill | $62.10 | $62.10 |
| 07/18/2016 | PAYMENT | 2015 - Bill Payment | $-0.12 | $0.00 |
| 07/18/2016 | PAYMENT | 2015 - Bill Payment | $-60.46 | $0.12 |
| 07/18/2016 | INTEREST | 2015 Interest/Penalty | $1.76 | $60.58 |
| 01/01/2016 | Bill | 2015 Tax Bill | $58.82 | $58.82 |
| 12/08/2015 | PAYMENT | 2014 - Bill Payment | $-10.00 | $0.00 |
| 12/08/2015 | PAYMENT | 2014 - Bill Payment | $-63.98 | $10.00 |
| 12/08/2015 | PAYMENT | 2014 - Bill Payment | $-0.13 | $73.98 |
| 12/08/2015 | INTEREST | 2014 Interest/Penalty | $10.00 | $74.11 |
| 12/08/2015 | INTEREST | 2014 Interest/Penalty | $5.43 | $64.11 |
| 12/08/2015 | LIEN | 2014 County Held Redemption Payment | $-8.91 | $58.68 |
| 12/08/2015 | LIEN | 2014 County Held Redemption Interest/Fee | $8.91 | $67.59 |
| 10/20/2015 | LIEN | 2014 County Held Tax Lien | $0.00 | $58.68 |
| 01/01/2015 | Bill | 2014 Tax Bill | $58.68 | $58.68 |
| 04/01/2014 | PAYMENT | 2013 - Bill Payment | $-0.12 | $0.00 |
| 04/01/2014 | PAYMENT | 2013 - Bill Payment | $-58.20 | $0.12 |
| 01/01/2014 | Bill | 2013 Tax Bill | $58.32 | $58.32 |
| 02/20/2013 | PAYMENT | 2012 - Bill Payment | $-58.46 | $0.00 |
| 02/20/2013 | PAYMENT | 2012 - Bill Payment | $-0.13 | $58.46 |
| 01/01/2013 | Bill | 2012 Tax Bill | $58.59 | $58.59 |
| 07/16/2012 | PAYMENT | 2011 - Bill Payment | $-60.17 | $0.00 |
| 07/16/2012 | INTEREST | 2011 Interest/Penalty | $1.75 | $60.17 |
| 01/01/2012 | Bill | 2011 Tax Bill | $58.42 | $58.42 |
| 03/29/2011 | PAYMENT | 2010 - Bill Payment | $-58.94 | $0.00 |
| 01/01/2011 | Bill | 2010 Tax Bill | $58.94 | $58.94 |
| 02/04/2010 | PAYMENT | 2009 - Bill Payment | $-59.30 | $0.00 |
| 01/01/2010 | Bill | 2009 Tax Bill | $59.30 | $59.30 |
| 01/23/2009 | PAYMENT | 2008 - Bill Payment | $-59.32 | $0.00 |
| 01/01/2009 | Bill | 2008 Tax Bill | $59.32 | $59.32 |
| 01/29/2008 | PAYMENT | 2007 - Bill Payment | $-59.46 | $0.00 |
| 01/01/2008 | Bill | 2007 Tax Bill | $59.46 | $59.46 |
| 01/25/2007 | PAYMENT | 2006 - Bill Payment | $-64.16 | $0.00 |
| 01/01/2007 | Bill | 2006 Tax Bill | $64.16 | $64.16 |
| 01/19/2006 | PAYMENT | 2005 - Bill Payment | $-61.88 | $0.00 |
| 01/01/2006 | Bill | 2005 Tax Bill | $61.88 | $61.88 |
| 01/20/2005 | PAYMENT | 2004 - Bill Payment | $-66.26 | $0.00 |
| 01/01/2005 | Bill | 2004 Tax Bill | $66.26 | $66.26 |
| 01/29/2004 | PAYMENT | 2003 - Bill Payment | $-65.40 | $0.00 |
| 01/01/2004 | Bill | 2003 Tax Bill | $65.40 | $65.40 |
| 07/11/2003 | PAYMENT | 2002 - Bill Payment | $-65.98 | $0.00 |
| 07/11/2003 | INTEREST | 2002 Interest/Penalty | $1.92 | $65.98 |
| 01/01/2003 | Bill | 2002 Tax Bill | $64.06 | $64.06 |
| 01/24/2002 | PAYMENT | 2001 - Bill Payment | $-59.68 | $0.00 |
| 01/01/2002 | Bill | 2001 Tax Bill | $59.68 | $59.68 |
| 02/06/2001 | PAYMENT | 2000 - Bill Payment | $-60.60 | $0.00 |
| 01/01/2001 | Bill | 2000 Tax Bill | $60.60 | $60.60 |
| 11/02/2000 | LIEN | 1999 Tax Lien - Canceled | $-64.61 | $0.00 |
| 11/02/2000 | LIEN | 1998 Tax Lien - Canceled | $-66.06 | $64.61 |
| 11/02/2000 | LIEN | 1997 Tax Lien - Canceled | $-66.93 | $130.67 |
| 11/02/2000 | LIEN | 1996 Tax Lien - Canceled | $-84.07 | $197.60 |
| 06/22/2000 | PAYMENT | 1999 - Bill Payment | $-59.61 | $281.67 |
| 06/22/2000 | INTEREST | 1999 Interest/Penalty | $1.17 | $341.28 |
| 06/20/2000 | LIEN | 1999 Tax Lien | $64.61 | $340.11 |
| 01/01/2000 | Bill | 1999 Tax Bill | $58.44 | $275.50 |
| 06/30/1999 | PAYMENT | 1998 - Bill Payment | $-61.06 | $217.06 |
| 06/30/1999 | INTEREST | 1998 Interest/Penalty | $1.20 | $278.12 |
| 06/20/1999 | LIEN | 1998 Tax Lien | $66.06 | $276.92 |
| 01/01/1999 | Bill | 1998 Tax Bill | $59.86 | $210.86 |
| 06/20/1998 | LIEN | 1997 Tax Lien | $66.93 | $151.00 |
| 06/16/1998 | PAYMENT | 1997 - Bill Payment | $-61.93 | $84.07 |
| 06/16/1998 | INTEREST | 1997 Interest/Penalty | $1.21 | $146.00 |
| 01/01/1998 | Bill | 1997 Tax Bill | $60.72 | $144.79 |
| 10/23/1997 | PAYMENT | 1996 - Bill Payment | $-12.15 | $84.07 |
| 10/23/1997 | PAYMENT | 1996 - Bill Payment | $-67.92 | $96.22 |
| 10/23/1997 | INTEREST | 1996 Interest/Penalty | $3.84 | $164.14 |
| 10/23/1997 | INTEREST | 1996 Interest/Penalty | $12.15 | $160.30 |
| 10/21/1997 | LIEN | 1996 Tax Lien | $84.07 | $148.15 |
| 01/01/1997 | Bill | 1996 Tax Bill | $64.08 | $64.08 |
| 01/18/1996 | PAYMENT | 1995 - Bill Payment | $-63.80 | $0.00 |
| 01/01/1996 | Bill | 1995 Tax Bill | $63.80 | $63.80 |
| 06/07/1995 | PAYMENT | 1994 - Bill Payment | $-58.84 | $0.00 |
| 06/07/1995 | PAYMENT | 1991 - Bill Payment | $-30.64 | $58.84 |
| 06/07/1995 | PAYMENT | 1991 - Bill Payment | $-10.00 | $89.48 |
| 06/07/1995 | INTEREST | 1994 Interest/Penalty | $0.58 | $99.48 |
| 06/07/1995 | INTEREST | 1991 Interest/Penalty | $1.46 | $98.90 |
| 06/07/1995 | INTEREST | 1991 Interest/Penalty | $10.00 | $97.44 |
| 06/07/1995 | LIEN | 1991 County Held Redemption Payment | $-21.73 | $87.44 |
| 06/07/1995 | LIEN | 1991 County Held Redemption Interest/Fee | $21.73 | $109.17 |
| 01/01/1995 | Bill | 1994 Tax Bill | $58.26 | $87.44 |
| 05/05/1994 | PAYMENT | 1993 - Bill Payment | $-58.26 | $29.18 |
| 01/01/1994 | Bill | 1993 Tax Bill | $58.26 | $87.44 |
| 07/21/1993 | PAYMENT | 1992 - Bill Payment | $-60.09 | $29.18 |
| 07/21/1993 | INTEREST | 1992 Interest/Penalty | $1.75 | $89.27 |
| 01/01/1993 | Bill | 1992 Tax Bill | $58.34 | $87.52 |
| 10/21/1992 | LIEN | 1991 County Held Tax Lien | $0.00 | $29.18 |
| 03/10/1992 | PAYMENT | 1991 - Bill Payment | $-29.18 | $29.18 |
| 01/01/1992 | Bill | 1991 Tax Bill | $58.36 | $58.36 |
| 09/25/1991 | PAYMENT | 1990 - Bill Payment | $-28.63 | $0.00 |
| 09/25/1991 | INTEREST | 1990 Interest/Penalty | $0.56 | $28.63 |
| 02/11/1991 | PAYMENT | 1990 - Bill Payment | $-28.07 | $28.07 |
| 01/01/1991 | Bill | 1990 Tax Bill | $56.14 | $56.14 |