Property
Account |
| Property ID: | 22566 | Abbreviated Legal Description: | SUNSET RECREATIONAL TRACTS FIRST ADD LOT 5 |
| Parcel # / Geo ID: | 0917809 | Agent Code: | |
| Type: | Real | | |
| Tax Area: | 050-F1 207 - Tax Area F1 207 | Land Use Code | 91 |
| Open Space: | N | DFL | N |
| Historic Property: | N | Remodel Property: | N |
| Multi-Family Redevelopment: | N | | |
| Township: | 27 | Section: | 11 |
| Range: | 40 | Legal Acres: | 1.7500 |
Location |
| Address: | | Mapsco: | |
| Neighborhood: | Rural Plats 1 | Map ID: | 274011 |
| Neighborhood CD: | 846 |
Owner |
| Name: | STULL CAROL A | Owner ID: | 29388 |
| Mailing Address: | 2186 S W CHAMBERS LN GRANTS PASS, OR 97526 | % Ownership: | 100.0000000000% |
| | | Exemptions: | |
Taxes and Assessment Details
Property Tax Information as of
02/21/2026
Click on "Statement Details" to expand or collapse a tax statement.
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Statement Details |
| 2026 | 11430 | STATE LEVY - STATE LEVY | $39.41 | $39.41 | $0.00 | $0.00 | $78.82 | $0.00 |
| 2026 | 11430 | COUNTY - COUNTY | $18.81 | $18.80 | $0.00 | $0.00 | $37.61 | $0.00 |
| 2026 | 11430 | DISABILITY SERVICES - DISABILITY SERVICES | $0.22 | $0.22 | $0.00 | $0.00 | $0.44 | $0.00 |
| 2026 | 11430 | MENTAL HEALTH SERVIC - MENTAL HEALTH SERVICES | $0.22 | $0.22 | $0.00 | $0.00 | $0.44 | $0.00 |
| 2026 | 11430 | VETERANS RELIEF - VETERANS RELIEF | $0.20 | $0.19 | $0.00 | $0.00 | $0.39 | $0.00 |
| 2026 | 11430 | COUNTY ROAD - COUNTY ROAD | $19.28 | $19.27 | $0.00 | $0.00 | $38.55 | $0.00 |
| 2026 | 11430 | FD #1 - FIRE DISTRICT #1 (FP, EMS, & BOND) | $30.19 | $30.17 | $0.00 | $0.00 | $60.36 | $0.00 |
| 2026 | 11430 | ST CO RURAL LIBRARY - ST CO RURAL LIBRARY | $4.68 | $4.68 | $0.00 | $0.00 | $9.36 | $0.00 |
| 2026 | 11430 | FIRE PATROL NET - FIRE PATROL NET | $11.50 | $11.50 | $0.00 | $0.00 | $23.00 | $0.00 |
| 2026 | 11430 | WEED CONTROL - WEED CONTROL | $2.50 | $2.50 | $0.00 | $0.00 | $5.00 | $0.00 |
| 2026 | 11430 | FP ADMIN - FIRE PATROL FEE | $0.25 | $0.25 | $0.00 | $0.00 | $0.50 | $0.00 |
| 2026 | 11430 | TOTAL: | $127.26 | $127.21 | $0.00 | $0.00 | $254.47 | $0.00 |
|
| 2026 | 11430 | $127.26 | $127.21 | $0.00 | $0.00 | $254.47 | $0.00 |
Statement Details |
| 2025 | 11452 | STATE LEVY - STATE LEVY | $40.93 | $40.92 | $0.00 | $0.00 | $81.85 | $0.00 |
| 2025 | 11452 | COUNTY - COUNTY | $19.22 | $19.22 | $0.00 | $0.00 | $38.44 | $0.00 |
| 2025 | 11452 | DISABILITY SERVICES - DISABILITY SERVICES | $0.22 | $0.22 | $0.00 | $0.00 | $0.44 | $0.00 |
| 2025 | 11452 | MENTAL HEALTH SERVIC - MENTAL HEALTH SERVICES | $0.22 | $0.22 | $0.00 | $0.00 | $0.44 | $0.00 |
| 2025 | 11452 | VETERANS RELIEF - VETERANS RELIEF | $0.20 | $0.19 | $0.00 | $0.00 | $0.39 | $0.00 |
| 2025 | 11452 | COUNTY ROAD - COUNTY ROAD | $19.50 | $19.50 | $0.00 | $0.00 | $39.00 | $0.00 |
| 2025 | 11452 | SD #207 - SCHOOL DISTRICT #207 (MARY WALKER) | $17.17 | $17.16 | $0.00 | $0.00 | $34.33 | $0.00 |
| 2025 | 11452 | FD #1 - FIRE DISTRICT #1 (FP, EMS, & BOND) | $30.02 | $29.99 | $0.00 | $0.00 | $60.01 | $0.00 |
| 2025 | 11452 | ST CO RURAL LIBRARY - ST CO RURAL LIBRARY | $4.78 | $4.78 | $0.00 | $0.00 | $9.56 | $0.00 |
| 2025 | 11452 | FIRE PATROL NET - FIRE PATROL NET | $11.50 | $11.50 | $0.00 | $0.00 | $23.00 | $0.00 |
| 2025 | 11452 | WEED CONTROL - WEED CONTROL | $2.50 | $2.50 | $0.00 | $0.00 | $5.00 | $0.00 |
| 2025 | 11452 | FP ADMIN - FIRE PATROL FEE | $0.25 | $0.25 | $0.00 | $0.00 | $0.50 | $0.00 |
| 2025 | 11452 | TOTAL: | $146.51 | $146.45 | $0.00 | $0.00 | $292.96 | $0.00 |
|
| 2025 | 11452 | $146.51 | $146.45 | $0.00 | $0.00 | $292.96 | $0.00 |
Values
| (+) Improvement Homesite Value: | + | $0 | |
| (+) Improvement Non-Homesite Value: | + | $0 | |
| (+) Land Homesite Value: | + | $0 | |
| (+) Land Non-Homesite Value: | + | $35,000 | |
| (+) Curr Use (HS): | + | $0 | $0 |
| (+) Curr Use (NHS): | + | $0 | $0 |
| | | -------------------------- | |
| (=) Market Value: | = | $35,000 | |
| (–) Productivity Loss: | – | $0 | |
| | | -------------------------- | |
| (=) Subtotal: | = | $35,000 | |
| (+) Senior Appraised Value: | + | $0 | |
| (+) Non-Senior Appraised Value: | + | $35,000 | |
| | | -------------------------- | |
| (=) Total Appraised Value: | = | $35,000 | |
| (–) Senior Exemption Loss: | – | $0 | |
| (–) Exemption Loss: | – | $0 | |
| | | -------------------------- | |
| (=) Taxable Value: | = | $35,000 | |
Taxing Jurisdiction
| Owner: | STULL CAROL A | | |
| % Ownership: | 100.0000000000% | | |
| Total Value: | $35,000 | | |
| Tax Area: | 050-F1 207 - Tax Area F1 207 |
| CURREXP | CURRENT EXPENSE | 1.1411660000 | $35,000 | $35,000 | $39.94 | | |
| DISABILITY | DISABILITY SERVICES | 0.0125000000 | $35,000 | $35,000 | $0.44 | | |
| FD#1 BOND | FD#1 BOND | 0.1922040000 | $35,000 | $35,000 | $6.73 | | |
| FD01EMS | FD #1 EMS | 0.2249500000 | $35,000 | $35,000 | $7.87 | | |
| FD01EXP | FD #1 EXPENSE | 1.1599150000 | $35,000 | $35,000 | $40.60 | | |
| STCORLIBRY | ST CO RURAL LIBRARY | 0.2852330000 | $35,000 | $35,000 | $9.98 | | |
| MENTHEALTH | MENTAL HEALTH SERVICES | 0.0125000000 | $35,000 | $35,000 | $0.44 | | |
| CTYROAD | COUNTY ROAD | 1.1560140000 | $35,000 | $35,000 | $40.46 | | |
| SD207BND | SD #207 BOND | 0.0000000000 | $35,000 | $35,000 | $0.00 | | |
| SD207GEN | SD #207 GEN/M & O | 0.9937860000 | $35,000 | $35,000 | $34.78 | | |
| STATE | STATE LEVY | 1.4318690000 | $35,000 | $35,000 | $50.12 | | |
| STATE 2 | STATE LEVY PART 2 | 0.7684770000 | $35,000 | $35,000 | $26.90 | | |
| VETRELIEF | VETERANS RELIEF | 0.0112500000 | $35,000 | $35,000 | $0.39 | | |
| | Total Tax Rate: | 7.3898640000 | | | | | |
| | | | | Taxes w/Current Exemptions: | $258.65 | | |
| | | | | Taxes w/o Exemptions: | $258.65 | | |
Improvement / Building
Land
| 1 | P | P | 1.7500 | 76230.00 | 0.00 | 0.00 | 1.00 | $35,000 | $0 |
Roll Value History
| 2026 | N/A | N/A | N/A | N/A | N/A |
| 2025 | $0 | $35,000 | $0 | $35,000 | $35,000 |
| 2024 | $0 | $35,000 | $0 | $35,000 | $35,000 |
| 2023 | $0 | $35,000 | $0 | $35,000 | $35,000 |
| 2022 | $0 | $35,000 | $0 | $35,000 | $35,000 |
Deed and Sales History
| 1 | 12/08/2025 | SWD | SWD | GIL JAKUB | HETTERLE CHARELL | | | $43,000.00 | 38808 | 20250007161 |
| 2 | 09/04/2025 | SWD | SWD | STULL CAROL A | GIL JAKUB | | | $30,000.00 | 38258 | 20250005173 |
Payout Agreement
| No payout information available.. |