Tax Account 007-12K-010

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Owners

WILLIAMS, PATT J
PO BOX 901
PACIFIC CITY, OR 97135-0901

067500008

Account Summary

Account ID	007-12K-010
Account Type	Real Estate
Location	0 SEC 21 TWP 37N RGE 58E MDB&M
Balance	$0.00
Currently Due	$0.00

No payment currently due.

This account has a balance of $0.00. No payment can be made. For assistance with Tax payments,
please contact the Treasurer at (775) 738-5694.

Current Year

Description	2025/2026 REAL ESTATE TAXES
Original	$46.85
Total	$46.85
Paid	$46.85
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	2.6770
Tax District	3.0 (TV/Civic Auditorium District)
Tax Cap	100% High 5.8%
Tax Cap Type	Other

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Interest	Total	Paid	Total Due
1	08/18/2025	08/28/2025	Paid	$46.85	$0.00	$0.00	$46.85	$46.85	$0.00
2	10/06/2025	10/16/2025	Not due	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00
3	01/05/2026	01/15/2026	Not due	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00
4	03/02/2026	03/12/2026	Not due	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00

Past Years

Description	Original	Penalty	Interest	Paid	Balance	Due	Tax Rate	Tax District
2024/2025 REAL ESTATE TAXES	$46.85	$0.00	$0.00	$46.85	$0.00	$0.00	2.6770	3.0
2023/2024 REAL ESTATE TAXES	$46.85	$0.00	$0.00	$46.85	$0.00	$0.00	2.6770	3.0
2022/2023 REAL ESTATE TAXES	$46.85	$0.00	$0.00	$46.85	$0.00	$0.00	2.6770	3.0
2021/2022 REAL ESTATE TAXES	$49.96	$0.00	$0.00	$49.96	$0.00	$0.00	2.8548	3.0
2020/2021 REAL ESTATE TAXES	$49.39	$0.00	$0.00	$49.39	$0.00	$0.00	2.8223	3.0
2019/2020 REAL ESTATE TAXES	$49.39	$0.00	$0.00	$49.39	$0.00	$0.00	2.8223	3.0
2018/2019 REAL ESTATE TAXES	$54.34	$0.00	$0.00	$54.34	$0.00	$0.00	2.8123	3.0
2017/2018 REAL ESTATE TAXES	$44.84	$0.00	$0.00	$44.84	$0.00	$0.00	2.5623	3.0
2016/2017 REAL ESTATE TAXES	$44.84	$0.00	$0.00	$44.84	$0.00	$0.00	2.5623	3.0
2015/2016 REAL ESTATE TAXES	$44.84	$0.00	$0.00	$44.84	$0.00	$0.00	2.5623	3.0
2014/2015 REAL ESTATE TAXES	$44.84	$0.00	$0.00	$44.84	$0.00	$0.00	2.5623	3.0

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2018-2019	S49	Mary's River Wtr	5.12	5.12	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
07/25/2025	PAYMENT	"PATT WILLIAMS" ONLINE	$-46.85	$0.00
07/11/2025	BILL	WILLIAMS, PATT J	$46.85	$46.85
07/22/2024	PAYMENT	GEOFFREY WILLIAMS ONLINE	$-46.85	$0.00
07/10/2024	BILL	WILLIAMS, PATT J	$46.85	$46.85
07/24/2023	PAYMENT	WILLIAMS, PATT J CREDIT: D BANK: OP INTERNET NUM: 203111	$-46.85	$0.00
07/12/2023	BILL	WILLIAMS, PATT J	$46.85	$46.85
07/25/2022	PAYMENT	WILLIAMS MRS, PATT J CREDIT: D BANK: OP INTERNET NUM: 02357P	$-46.85	$0.00
07/12/2022	BILL	WILLIAMS, PAT J	$46.85	$46.85
08/10/2021	PAYMENT	WILLIAMS, PAT CHECK NUM: 1108	$-49.96	$0.00
07/14/2021	BILL	WILLIAMS, PAT J	$49.96	$49.96
07/31/2020	PAYMENT	WILLIAMS, PATT CHECK NUM: 1032	$-49.39	$0.00
07/15/2020	BILL	WILLIAMS, PAT J	$49.39	$49.39
08/23/2019	PAYMENT	WILLIAMS, PAT J & WILLIAMS J CHECK NUM: 1598	$-49.39	$0.00
07/10/2019	BILL	WILLIAMS, PAT J	$49.39	$49.39
08/03/2018	PAYMENT	WILLIAMS, PATT CHECK NUM: 1947	$-54.34	$0.00
07/09/2018	BILL	WILLIAMS, PAT J	$54.34	$54.34
07/13/2017	PAYMENT	WILLIAMS, PATT CREDIT: D BANK: OP INTERNET NUM: 212532	$-44.84	$0.00
07/07/2017	BILL	WILLIAMS, PAT J	$44.84	$44.84
07/14/2016	PAYMENT	WILLIAMS 801, PATT CREDIT: D BANK: OP INTERNET NUM: 285454	$-44.84	$0.00
07/08/2016	BILL	WILLIAMS, PAT J	$44.84	$44.84
07/29/2015	PAYMENT	WILLIAMS MRS, PATT CREDIT: D BANK: OP INTERNET NUM: 384743	$-44.84	$0.00
07/08/2015	BILL	WILLIAMS, PAT J	$44.84	$44.84
07/29/2014	PAYMENT	WILLIAMS, PAT MRS CREDIT: D NUM: OPAMEX 148598	$-44.84	$0.00
07/10/2014	BILL	WILLIAMS, PAT J	$44.84	$44.84
07/24/2013	PAYMENT	WILLIAMS, PATT CREDIT: D BANK: OP INTERNET NUM: 100480	$-44.84	$0.00
07/16/2013	BILL	WILLIAMS, PAT J	$44.84	$44.84
08/15/2012	PAYMENT	WILLIAMS, PAT J CREDIT: D BANK: OP INTERNET NUM: 214797	$-44.84	$0.00
07/10/2012	BILL	WILLIAMS, PAT J	$44.84	$44.84
07/19/2011	PAYMENT	PAT WILLIAMS CREDIT: D BANK: OP INTERNET NUM: 6797160	$-44.84	$0.00
07/14/2011	BILL	WILLIAMS, PAT J	$44.84	$44.84
07/23/2010	PAYMENT	GEOFFREY R WILLIAMS SR CREDIT: D BANK: OP INTERNET NUM: 148206	$-45.09	$0.00
07/14/2010	BILL	WILLIAMS, PAT J	$45.09	$45.09
08/13/2009	PAYMENT	WILLIAMS, PAT J CREDIT: D BANK: INTERNET PMT	$-45.09	$0.00
07/21/2009	BILL	WILLIAMS, PAT J	$45.09	$45.09
10/06/2008	PAYMENT	WILLIAMS, PAT J CREDIT: D	$-46.89	$0.00
09/09/2008	PENALTY	Instlmnt 1 Penalty for 2008-09	$1.80	$46.89
07/14/2008	BILL	WILLIAMS, PAT J	$45.09	$45.09
08/07/2007	PAYMENT	PACIFIC CITY INN CHECK NUM: 1623	$-45.09	$0.00
07/13/2007	BILL	WILLIAMS, PAT J	$45.09	$45.09
09/05/2006	PAYMENT	WILLIAMS, PATT CHECK NUM: 1002	$-45.07	$0.00
07/19/2006	BILL	WILLIAMS, PAT J	$45.07	$45.07
10/18/2005	PAYMENT	WILLIAMS, PAT J CHECK NUM: 1295	$-49.07	$0.00
10/14/2005	PENALTY	Instlmnt 2 Penalty for 2005-06	$2.25	$49.07
09/20/2005	PENALTY	Instlmnt 1 Penalty for 2005-06	$1.80	$46.82
07/21/2005	BILL	WILLIAMS, PAT J	$45.02	$45.02
08/02/2004	PAYMENT	@	$-45.09	$0.00
07/01/2004	BILL	WILLIAMS, PAT J @	$45.09	$45.09
08/12/2003	PAYMENT	@	$-45.08	$0.00
07/01/2003	BILL	WILLIAMS, PAT J @	$45.08	$45.08