Tax Account 014-027-006
Owners
NOLL, JOHN
12020 SW FONNER ST
TIGARD, OR 97223-2940
Account Summary
| Account ID | 014-027-006 |
|---|---|
| Account Type | Real Estate |
| Location | 0 7TH ST |
| Balance | $14.11 |
| Currently Due | $14.11 |
Current Year
| Description | 2025/2026 REAL ESTATE TAXES |
|---|---|
| Original | $14.11 |
| Total | $14.11 |
| Paid | $0.00 |
| Balance | $14.11 |
| Due | $14.11 |
| Ad Valorem Tax Rate | 2.6770 |
| Tax District | 3.0 (TV/Civic Auditorium District) |
| Tax Cap | 100% High 5.8% |
Installments
Past Years
| Description | Original | Penalty | Paid | Balance | Due | Tax Rate | Tax District |
|---|---|---|---|---|---|---|---|
| 2024/2025 REAL ESTATE TAXES | $15.10 | $0.00 | $15.10 | $0.00 | $0.00 | 2.6770 | 3.0 |
| 2023/2024 REAL ESTATE TAXES | $15.10 | $0.00 | $15.10 | $0.00 | $0.00 | 2.6770 | 3.0 |
| 2022/2023 REAL ESTATE TAXES | $15.11 | $0.00 | $15.11 | $0.00 | $0.00 | 2.6770 | 3.0 |
| 2021/2022 REAL ESTATE TAXES | $14.42 | $0.00 | $14.42 | $0.00 | $0.00 | 2.8548 | 3.0 |
| 2020/2021 REAL ESTATE TAXES | $13.10 | $0.00 | $13.10 | $0.00 | $0.00 | 2.8223 | 3.0 |
| 2019/2020 REAL ESTATE TAXES | $12.39 | $0.00 | $12.39 | $0.00 | $0.00 | 2.8223 | 3.0 |
| 2018/2019 REAL ESTATE TAXES | $11.82 | $0.00 | $11.82 | $0.00 | $0.00 | 2.8123 | 3.0 |
| 2017/2018 REAL ESTATE TAXES | $10.86 | $0.00 | $10.86 | $0.00 | $0.00 | 2.5623 | 3.0 |
| 2016/2017 REAL ESTATE TAXES | $10.83 | $0.00 | $10.83 | $0.00 | $0.00 | 2.5623 | 3.0 |
| 2015/2016 REAL ESTATE TAXES | $9.86 | $0.00 | $9.86 | $0.00 | $0.00 | 2.5623 | 3.0 |
| 2014/2015 REAL ESTATE TAXES | $10.86 | $0.00 | $10.86 | $0.00 | $0.00 | 2.5623 | 3.0 |
Special Assessments and Other Fees
| Year | Code | Description | Amount | Paid | Balance | Due |
|---|---|---|---|---|---|---|
| 2025-2026 | S42 | Elko Seg GW | .99 | .00 | .99 | .99 |
| 2024-2025 | S42 | Elko Seg Gr Wtr | 1.98 | 1.98 | .00 | .00 |
| 2023-2024 | S42 | Elko Seg Gr Wtr | 1.98 | 1.98 | .00 | .00 |
| 2022-2023 | S42 | Elko Seg Gr Wtr | 1.99 | 1.99 | .00 | .00 |
| 2021-2022 | S42 | Elko Seg Gr Wtr | 1.96 | 1.96 | .00 | .00 |
| 2020-2021 | S42 | Elko Seg Gr Wtr | 1.29 | 1.29 | .00 | .00 |
| 2019-2020 | S42 | Elko Seg Gr Wtr | 1.00 | 1.00 | .00 | .00 |
| 2018-2019 | S42 | Elko Seg Gr Wtr | .99 | .99 | .00 | .00 |
| 2017-2018 | S42 | Elko Seg Gr Wtr | 1.00 | 1.00 | .00 | .00 |
| 2016-2017 | S42 | Elko Seg Gr Wtr | .97 | .97 | .00 | .00 |
| 2014-2015 | S42 | Elko Seg Gr Wtr | 1.00 | 1.00 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 07/11/2025 | BILL | NOLL, JOHN | $14.11 | $14.11 |
| 08/01/2024 | PAYMENT | JOHN NOLL EBOX WF - 024080103093766 | $-15.10 | $0.00 |
| 07/10/2024 | BILL | NOLL, JOHN | $15.10 | $15.10 |
| 08/04/2023 | PAYMENT | JOHN R NOLL CHECK BANK: WF INTERNET NUM: 023080403128674 | $-15.10 | $0.00 |
| 07/12/2023 | BILL | NOLL, JOHN | $15.10 | $15.10 |
| 07/20/2022 | PAYMENT | JOHN RICHARD NO CHECK BANK: WF INTERNET NUM: 022072003084654 | $-15.11 | $0.00 |
| 07/12/2022 | BILL | NOLL, JOHN | $15.11 | $15.11 |
| 07/15/2021 | PAYMENT | NOLL, JOHN CREDIT: D BANK: OP INTERNET NUM: 004826 | $-14.42 | $0.00 |
| 07/14/2021 | BILL | NOLL, JOHN | $14.42 | $14.42 |
| 07/21/2020 | PAYMENT | NOLL, JOHN CHECK NUM: ACH | $-13.10 | $0.00 |
| 07/15/2020 | BILL | NOLL, JOHN | $13.10 | $13.10 |
| 08/13/2019 | PAYMENT | NOLL, JOHN R & BETTY J CHECK NUM: 5110 | $-12.39 | $0.00 |
| 07/10/2019 | BILL | NOLL, JOHN | $12.39 | $12.39 |
| 07/23/2018 | PAYMENT | NOLL, JOHN R & BETTY J CHECK NUM: 5087 | $-11.82 | $0.00 |
| 07/09/2018 | BILL | NOLL, JOHN | $11.82 | $11.82 |
| 07/26/2017 | PAYMENT | NOLL, JOHN R & BETTY J CHECK NUM: 5061 | $-10.86 | $0.00 |
| 07/07/2017 | BILL | NOLL, JOHN | $10.86 | $10.86 |
| 07/27/2016 | PAYMENT | NOLL, JOHN CREDIT: D BANK: OP INTERNET NUM: 003411 | $-10.83 | $0.00 |
| 07/08/2016 | BILL | NOLL, JOHN | $10.83 | $10.83 |
| 07/20/2015 | PAYMENT | NOLL, JOHN R & BETTY J CHECK NUM: 5186 | $-9.86 | $0.00 |
| 07/08/2015 | BILL | NOLL, JOHN | $9.86 | $9.86 |
| 07/25/2014 | PAYMENT | NOLL, JOHN & BETTY CHECK NUM: 5155 | $-10.86 | $0.00 |
| 07/10/2014 | BILL | NOLL, JOHN | $10.86 | $10.86 |
| 08/13/2013 | PAYMENT | NOLL, JOHN R & BETTY J CHECK NUM: 5120 | $-9.86 | $0.00 |
| 07/16/2013 | BILL | NOLL, JOHN | $9.86 | $9.86 |
| 07/19/2012 | PAYMENT | NOLL, JOHN R & BETTY J CHECK NUM: 4975 | $-9.86 | $0.00 |
| 07/10/2012 | BILL | NOLL, JOHN | $9.86 | $9.86 |
| 08/11/2011 | PAYMENT | NOLL, JOHN CHECK NUM: 4922 | $-9.86 | $0.00 |
| 07/14/2011 | BILL | NOLL, JOHN | $9.86 | $9.86 |
| 08/03/2010 | PAYMENT | NOLL, JOHN CHECK NUM: 4835 | $-9.92 | $0.00 |
| 07/14/2010 | BILL | NOLL, JOHN | $9.92 | $9.92 |
| 08/26/2009 | PAYMENT | NOLL, JOHN & BETTY CHECK NUM: 4684 | $-11.18 | $0.00 |
| 07/21/2009 | BILL | NOLL, JOHN | $11.18 | $11.18 |
| 08/05/2008 | PAYMENT | NOLL, JOHN CHECK NUM: 4552 | $-11.31 | $0.00 |
| 07/14/2008 | BILL | NOLL, JOHN | $11.31 | $11.31 |
| 08/07/2007 | PAYMENT | NOLL, JOHN CHECK NUM: 4429 | $-10.05 | $0.00 |
| 07/13/2007 | BILL | NOLL, JOHN | $10.05 | $10.05 |
| 08/07/2006 | PAYMENT | NOLL, JOHN CHECK NUM: 4120 | $-10.05 | $0.00 |
| 07/19/2006 | BILL | NOLL, JOHN | $10.05 | $10.05 |
| 08/31/2005 | PAYMENT | NOLL, JOHN CHECK NUM: 3917 | $-10.03 | $0.00 |
| 07/21/2005 | BILL | NOLL, JOHN | $10.03 | $10.03 |
| 08/24/2004 | PAYMENT | @ | $-10.05 | $0.00 |
| 07/01/2004 | BILL | ERICKSON, DONALD @ | $10.05 | $10.05 |
| 08/19/2003 | PAYMENT | @ | $-9.27 | $0.00 |
| 07/01/2003 | BILL | ERICKSON, DONALD @ | $9.27 | $9.27 |
