Tax Account 012-005-005

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Owners

COLYER, JOSHUA & LEAH
206 N COLLEGE ST
NEWBERG, OR 97132-2745

735371

Account Summary

Account ID	012-005-005
Account Type	Real Estate
Location	7563 INDIAN HILLS DR
Balance	$498.40
Currently Due	$0.00

Account ID

012-005-005

Account Type

Real Estate

Location

7563 INDIAN HILLS DR

Balance

$498.40

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$652.60
Total	$652.60
Paid	$154.20
Balance	$498.40
Due	$0.00
Ad Valorem Tax Rate	2.6770
Tax District	3.0 (TV/Civic Auditorium District)
Tax Cap	100% High 8.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$652.60

Total

$652.60

Paid

$154.20

Balance

$498.40

Due

$0.00

Ad Valorem Tax Rate

2.6770

Tax District

3.0 (TV/Civic Auditorium 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	Paid	$154.20	$0.00	$154.20	$154.20	$0.00
2	10/07/2024	10/17/2024	Due	$166.12	$0.00	$166.12	$0.00	$166.12
3	01/06/2025	01/16/2025	Due	$166.12	$0.00	$166.12	$0.00	$332.24
4	03/03/2025	03/13/2025	Due	$166.16	$0.00	$166.16	$0.00	$498.40

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$550.91	$0.00	$550.91	$0.00	$0.00	2.6770	3.0
2022/2023 REAL ESTATE TAXES	$510.10	$0.00	$510.10	$0.00	$0.00	2.6770	3.0
2021/2022 REAL ESTATE TAXES	$525.88	$78.88	$604.76	$0.00	$0.00	2.8548	3.0
2020/2021 REAL ESTATE TAXES	$514.08	$77.11	$591.19	$0.00	$0.00	2.8223	3.0
2019/2020 REAL ESTATE TAXES	$496.21	$31.40	$527.61	$0.00	$0.00	2.8223	3.0
2018/2019 REAL ESTATE TAXES	$435.81	$90.53	$526.34	$0.00	$0.00	2.8123	3.0
2017/2018 REAL ESTATE TAXES	$375.30	$0.00	$375.30	$0.00	$0.00	2.5623	3.0
2016/2017 REAL ESTATE TAXES	$354.39	$0.00	$354.39	$0.00	$0.00	2.5623	3.0
2015/2016 REAL ESTATE TAXES	$354.39	$3.54	$357.93	$0.00	$0.00	2.5623	3.0
2014/2015 REAL ESTATE TAXES	$347.74	$13.92	$361.66	$0.00	$0.00	2.5623	3.0

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
08/30/2024	PAYMENT	"JOSHUA COLYER" SYS 1791076995 ORIG: ONLINE	$-154.20	$498.40
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$36.61	$652.60
08/30/2024	ADJUSTMENT	"JOSHUA COLYER" ONLINE 1791076995 VOIDED PAYMENT: 927063. REASON: AMENDMENT TO RE 2025	$154.20	$615.99
08/12/2024	PAYMENT	"JOSHUA COLYER" ONLINE	$-154.20	$461.79
07/10/2024	BILL	COLYER, JOSHUA & LEAH	$615.99	$615.99
03/06/2024	PAYMENT	JOSHUA COLYER ONLINE	$-137.72	$0.00
12/26/2023	PAYMENT	"JOSHUA COLYER" ONLINE	$-137.72	$137.72
09/18/2023	PAYMENT	JOSHUA COLYER CHECK OPCC	$-137.72	$275.44
08/14/2023	PAYMENT	COLYER, JOSHUA TYLER CREDIT: D BANK: OP INTERNET NUM: 011828	$-137.75	$413.16
07/12/2023	BILL	COLYER, JOSHUA & LEAH	$550.91	$550.91
01/03/2023	PAYMENT	COLYER, JOSHUA TYLER CREDIT: D BANK: OP INTERNET NUM: 025424	$-255.04	$0.00
10/11/2022	PAYMENT	COLYER, JOSHUA TYLER CREDIT: D BANK: OP INTERNET NUM: 019270	$-127.52	$255.04
08/29/2022	PAYMENT	COLYER, JOSHUA TYLER CREDIT: D BANK: OP INTERNET NUM: 031337	$-127.54	$382.56
07/12/2022	BILL	COLYER, JOSHUA & LEAH	$510.10	$510.10
04/12/2022	PAYMENT	COLYER, JOSHUA TYLER CREDIT: D BANK: OP INTERNET NUM: 022698	$-604.76	$0.00
03/18/2022	PENALTY	Instlmnt 4 Penalty for 2021-22	$36.81	$604.76
01/14/2022	PENALTY	Instlmnt 3 Penalty for 2021-22	$23.66	$567.95
10/15/2021	PENALTY	Instlmnt 2 Penalty for 2021-22	$13.15	$544.29
08/27/2021	PENALTY	Instlmnt 1 Penalty for 2021-22	$5.26	$531.14
07/14/2021	BILL	COLYER, JOSHUA & LEAH	$525.88	$525.88
04/12/2021	PAYMENT	STEWART, JORDAN B CREDIT: D	$-591.19	$0.00
03/11/2021	ADJUSTMENT	Instlmnt 4 Penalty	$35.99	$591.19
01/14/2021	ADJUSTMENT	Instlmnt 3 Penalty	$23.13	$555.20
12/09/2020	AMENDMENT	Adj to match DEVNET 4th instlm	$2.07	$532.07
10/15/2020	ADJUSTMENT	INSTLMNT 2Penalty	$12.85	$530.00
08/27/2020	ADJUSTMENT	INSTLMNT 1 PENALTY	$5.14	$517.15
07/15/2020	BILL	COLYER, JOSHUA & LEAH	$514.08	$512.01
06/22/2020	PAYMENT	STEWART, JORDAN CREDIT: D	$-274.54	$-2.07
05/05/2020	ADJUSTMENT	Cost Adjustment	$7.00	$272.47
03/12/2020	PENALTY	Instlmnt 4 Penalty for 2019-20	$12.41	$265.47
02/28/2020	INTEREST	Monthly Interest	$0.00	$253.06
01/17/2020	PENALTY	Instlmnt 3 Penalty for 2019-20	$4.96	$253.06
10/01/2019	PAYMENT	STEWART, JORDAN B CREDIT: D	$-779.41	$248.10
10/01/2019	INTEREST	Monthly Interest	$3.63	$1,027.51
09/03/2019	INTEREST	Monthly Interest	$3.63	$1,023.88
08/30/2019	PENALTY	Instlmnt 1 Penalty for 2019-20	$4.96	$1,020.25
08/01/2019	INTEREST	Monthly Interest	$3.63	$1,015.29
07/10/2019	BILL	COLYER, JOSHUA & LEAH	$496.21	$1,011.66
07/01/2019	INTEREST	Monthly Interest	$3.63	$515.45
06/03/2019	INTEREST	Monthly Interest	$3.63	$511.82
05/02/2019	PENALTY	Publication Cost for Delinqncy	$7.00	$508.19
03/15/2019	PENALTY	Instlmnt 4 Penalty for 2018-19	$30.51	$501.19
01/18/2019	PENALTY	Instlmnt 3 Penalty for 2018-19	$19.61	$470.68
10/12/2018	PENALTY	Instlmnt 2 Penalty for 2018-19	$10.90	$451.07
08/31/2018	PENALTY	Instlmnt 1 Penalty for 2018-19	$4.36	$440.17
07/09/2018	BILL	COLYER, JOSHUA & LEAH	$435.81	$435.81
08/29/2017	PAYMENT	MASON, MARK P & VICKIE L CHECK NUM: 4733	$-375.30	$0.00
07/07/2017	BILL	MASON, MARK P & VICKIE L	$375.30	$375.30
08/03/2016	PAYMENT	MASON, MARK P & VICKIE L CHECK NUM: 4620	$-354.39	$0.00
07/08/2016	BILL	MASON, MARK P & VICKIE L	$354.39	$354.39
10/12/2015	PAYMENT	RICKERT, TINA CREDIT: D BANK: OP INTERNET NUM: 032402	$-357.93	$0.00
08/28/2015	PENALTY	Instlmnt 1 Penalty for 2015-16	$3.54	$357.93
07/08/2015	BILL	RICKERT, KELLY & TINA	$354.39	$354.39
03/17/2015	PAYMENT	RICKERT, TINA M CREDIT: D BANK: OP INTERNET NUM: 023105	$-90.41	$0.00
03/13/2015	PENALTY	Instlmnt 4 Penalty for 2014-15	$3.48	$90.41
02/02/2015	PAYMENT	RICKERT, TINA MARIE CREDIT: D BANK: OP INTERNET NUM: 027031	$-90.41	$86.93
01/16/2015	PENALTY	Instlmnt 3 Penalty for 2014-15	$3.48	$177.34
10/27/2014	PAYMENT	RICKERT, TINA M CREDIT: D BANK: OP INTERNET NUM: 028883	$-90.41	$173.86
10/17/2014	PENALTY	Instlmnt 2 Penalty for 2014-15	$3.48	$264.27
09/29/2014	PAYMENT	RICKERT, TINA M CREDIT: D BANK: OP INTERNET NUM: 023671	$-90.43	$260.79
09/02/2014	PENALTY	Instlmnt 1 Penalty for 2014-15	$3.48	$351.22
07/10/2014	BILL	RICKERT, KELLY & TINA	$347.74	$347.74
04/02/2014	PAYMENT	RICKERT, TINA MARIE CREDIT: D BANK: OP INTERNET NUM: 013411	$-157.60	$0.00
03/14/2014	PENALTY	Instlmnt 4 Penalty for 2013-14	$8.54	$157.60
01/17/2014	PENALTY	Instlmnt 3 Penalty for 2013-14	$4.75	$149.06
10/18/2013	PENALTY	Instlmnt 2 Penalty for 2013-14	$1.90	$144.31
08/26/2013	PAYMENT	RICKERT, KELLY CREDIT: D BANK: OP INTERNET NUM: 012656	$-47.48	$142.41
07/16/2013	BILL	RICKERT, KELLY & TINA	$189.89	$189.89
08/10/2012	PAYMENT	HUHTA, TOM & LORI CHECK NUM: 2070	$-191.92	$0.00
07/10/2012	BILL	HUHTA, TOM & LORI	$191.92	$191.92
08/11/2011	PAYMENT	HUHTA, TOM & LORI CHECK NUM: 1983	$-193.97	$0.00
07/14/2011	BILL	HUHTA, TOM & LORI	$193.97	$193.97
03/02/2011	PAYMENT	ECT CASH	$-0.90	$0.00
08/12/2010	PAYMENT	HUHTA, TOM & LORI CHECK NUM: 1932	$-205.65	$0.90
07/14/2010	BILL	HUHTA, TOM & LORI	$206.55	$206.55
08/13/2009	PAYMENT	HUHTA, TOM & LORI CHECK NUM: 1881	$-214.59	$0.00
07/21/2009	BILL	HUHTA, TOM & LORI	$214.59	$214.59
07/29/2008	PAYMENT	ROBERTS, BRADLEY & CHRYSTAL CHECK NUM: 1016	$-62.61	$0.00
07/14/2008	BILL	ROBERTS, BRADLEY & CHRYSTAL	$62.61	$62.61
07/31/2007	PAYMENT	ROBERTS, BRADLEY & CHRYSTAL CHECK NUM: 2479	$-62.61	$0.00
07/13/2007	BILL	ROBERTS, BRADLEY & CHRYSTAL	$62.61	$62.61
08/23/2006	PAYMENT	ROBERTS, BRAD CHECK NUM: 2346	$-62.59	$0.00
07/19/2006	BILL	ROBERTS, BRADLEY & CHRYSTAL	$62.59	$62.59
08/11/2005	PAYMENT	BRAD ROBERTS CHECK NUM: 2199	$-62.52	$0.00
07/21/2005	BILL	ROBERTS, BRADLEY & CHRYSTAL	$62.52	$62.52
07/23/2004	PAYMENT	@	$-62.61	$0.00
07/01/2004	BILL	ROBERTS, BRADLEY & CHR @	$62.61	$62.61
08/08/2003	PAYMENT	@	$-62.60	$0.00
07/01/2003	BILL	ROBERTS, BRADLEY & CHR @	$62.60	$62.60