Tax Account 017-011-002

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Owners

POJAS, BRIAN FITZGERALD
16233 WRIGHT FLYER LN
OREGON CITY, OR 97045-8251

Account Summary

Account ID	017-011-002
Account Type	Real Estate
Location	0 27TH ST
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	2024/2025 REAL ESTATE TAXES
Original	$18.74
Total	$18.74
Paid	$18.74
Balance	$0.00
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	$18.74	$0.00	$18.74	$18.74	$0.00
2	10/07/2024	10/17/2024	Not due	$0.00	$0.00	$0.00	$0.00	$0.00
3	01/06/2025	01/16/2025	Not due	$0.00	$0.00	$0.00	$0.00	$0.00
4	03/03/2025	03/13/2025	Not due	$0.00	$0.00	$0.00	$0.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$18.74	$4.12	$22.86	$0.00	$0.00	2.6770	3.0
2022/2023 REAL ESTATE TAXES	$18.74	$0.00	$18.74	$0.00	$0.00	2.6770	3.0
2021/2022 REAL ESTATE TAXES	$19.98	$0.00	$19.98	$0.00	$0.00	2.8548	3.0
2020/2021 REAL ESTATE TAXES	$19.76	$0.00	$19.76	$0.00	$0.00	2.8223	3.0
2019/2020 REAL ESTATE TAXES	$19.76	$0.00	$19.76	$0.00	$0.00	2.8223	3.0
2018/2019 REAL ESTATE TAXES	$18.80	$0.00	$18.80	$0.00	$0.00	2.8123	3.0
2017/2018 REAL ESTATE TAXES	$16.20	$3.56	$19.76	$0.00	$0.00	2.5623	3.0
2016/2017 REAL ESTATE TAXES	$15.29	$1.45	$16.74	$0.00	$0.00	2.5623	3.0
2015/2016 REAL ESTATE TAXES	$14.38	$2.16	$16.54	$0.00	$0.00	2.5623	3.0
2014/2015 REAL ESTATE TAXES	$13.37	$1.20	$14.57	$0.00	$0.00	2.5623	3.0

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
08/13/2024	PAYMENT	POJAS, BRIAN F CHECK 003076	$-18.74	$0.00
07/10/2024	BILL	POJAS, BRIAN FITZGERALD	$18.74	$18.74
04/05/2024	PAYMENT	BRIAN F POJAS ONLINE	$-22.86	$0.00
03/18/2024	PENALTY	INSTALLMENT 4 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$1.31	$22.86
01/12/2024	PENALTY	INSTALLMENT 3 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$1.12	$21.55
10/12/2023	PENALTY	INSTALLMENT 2 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$0.94	$20.43
09/06/2023	PENALTY	INSTALLMENT 1 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$0.75	$19.49
07/12/2023	BILL	POJAS, BRIAN FITZGERALD	$18.74	$18.74
05/01/2023	PAYMENT	Amend: Auto Restore Payment CHECK NUM: 002928	$-18.74	$0.00
05/01/2023	AMENDMENT	Too small to bill	$-1.78	$18.74
05/01/2023	ADJUSTMENT	Amend: Auto Adj Out Payment NUM: 002928	$18.74	$20.52
05/01/2023	AMENDMENT	Remove publication cost	$-7.00	$1.78
05/01/2023	PENALTY	Publication Cost (Delinquent)	$7.00	$8.78
03/17/2023	PENALTY	Instlmnt 4 Penalty for 2022-23	$0.05	$1.78
01/13/2023	PENALTY	Instlmnt 3 Penalty for 2022-23	$0.04	$1.73
10/20/2022	VOID	POJAS, BRIAN F CHECK NUM: 002928	$-18.74	$1.69
10/14/2022	PENALTY	Instlmnt 2 Penalty for 2022-23	$0.94	$20.43
08/29/2022	PENALTY	Instlmnt 1 Penalty for 2022-23	$0.75	$19.49
07/12/2022	BILL	POJAS, BRIAN FITZGERALD	$18.74	$18.74
08/19/2021	PAYMENT	POJAS, BRIAN FITZGERALD CHECK NUM: 2800	$-19.98	$0.00
07/14/2021	BILL	POJAS, BRIAN FITZGERALD	$19.98	$19.98
08/26/2020	PAYMENT	POJAS, BRIAN F LLC CHECK NUM: 002692	$-19.76	$0.00
07/15/2020	BILL	POJAS, BRIAN FITZGERALD	$19.76	$19.76
08/26/2019	PAYMENT	POJAS, BRIAN F CHECK NUM: 2540	$-19.76	$0.00
07/10/2019	BILL	POJAS, BRIAN FITZGERALD	$19.76	$19.76
08/24/2018	PAYMENT	POJAS, BRIAN F LLC CHECK NUM: 1722	$-18.80	$0.00
07/09/2018	BILL	POJAS, BRIAN FITZGERALD	$18.80	$18.80
04/23/2018	PAYMENT	POJAS, BRIAN FITZGERALD CHECK NUM: 1651	$-19.76	$0.00
03/16/2018	PENALTY	Instlmnt 4 Penalty for 2017-18	$1.13	$19.76
01/12/2018	PENALTY	Instlmnt 3 Penalty for 2017-18	$0.97	$18.63
10/13/2017	PENALTY	Instlmnt 2 Penalty for 2017-18	$0.81	$17.66
09/05/2017	PENALTY	Instlmnt 1 Penalty for 2017-18	$0.65	$16.85
07/07/2017	BILL	POJAS, BRIAN FITZGERALD	$16.20	$16.20
05/01/2017	PAYMENT	POJAS, BRIAN F CHECK NUM: 1586	$-1.45	$0.00
03/17/2017	PENALTY	Instlmnt 4 Penalty for 2016-17	$0.04	$1.45
01/13/2017	PENALTY	Instlmnt 3 Penalty for 2016-17	$0.04	$1.41
10/17/2016	PAYMENT	POJAS, BRIAN F CHECK NUM: 1554	$-15.29	$1.37
10/14/2016	PENALTY	Instlmnt 2 Penalty for 2016-17	$0.76	$16.66
08/26/2016	PENALTY	Instlmnt 1 Penalty for 2016-17	$0.61	$15.90
07/08/2016	BILL	POJAS, BRIAN FITZGERALD	$15.29	$15.29
04/08/2016	PAYMENT	POJAS, BRIAN FITZGERALD CHECK NUM: 1519	$-2.16	$0.00
04/08/2016	AMENDMENT	REMOVE PEN TOO SMALL TO BILL	$-0.04	$2.16
03/18/2016	PENALTY	Instlmnt 4 Penalty for 2015-16	$0.04	$2.20
02/16/2016	PAYMENT	POJAS, BRIAN F DBA ET AL CHECK NUM: 1338	$-14.38	$2.16
01/15/2016	PENALTY	Instlmnt 3 Penalty for 2015-16	$0.86	$16.54
10/16/2015	PENALTY	Instlmnt 2 Penalty for 2015-16	$0.72	$15.68
08/28/2015	PENALTY	Instlmnt 1 Penalty for 2015-16	$0.58	$14.96
07/08/2015	BILL	POJAS, BRIAN FITZGERALD	$14.38	$14.38
11/17/2014	PAYMENT	BRIAN POJAS CHECK BANK: WF INTERNET NUM: 014111703062869	$-14.57	$0.00
10/17/2014	PENALTY	Instlmnt 2 Penalty for 2014-15	$0.67	$14.57
09/02/2014	PENALTY	Instlmnt 1 Penalty for 2014-15	$0.53	$13.90
07/10/2014	BILL	POJAS, BRIAN FITZGERALD	$13.37	$13.37
04/02/2014	PAYMENT	BRIAN POJAS CHECK BANK: WF INTERNET NUM: 014040203073172	$-3.98	$0.00
03/14/2014	PENALTY	Instlmnt 4 Penalty for 2013-14	$0.23	$3.98
01/17/2014	PENALTY	Instlmnt 3 Penalty for 2013-14	$0.20	$3.75
10/18/2013	PENALTY	Instlmnt 2 Penalty for 2013-14	$0.16	$3.55
10/03/2013	PAYMENT	BRIAN POJAS CHECK BANK: WF INTERNET NUM: 013100303064692	$-9.50	$3.39
09/05/2013	PENALTY	Instlmnt 1 Penalty for 2013-14	$0.50	$12.89
07/16/2013	BILL	POJAS, BRIAN FITZGERALD	$12.39	$12.39
09/17/2012	PAYMENT	POJAS, BRIAN CHECK NUM: 012091703053469	$-14.00	$0.00
09/17/2012	AMENDMENT	Too small to refund	$2.05	$14.00
08/31/2012	PENALTY	Instlmnt 1 Penalty for 2012-13	$0.46	$11.95
07/10/2012	BILL	POJAS, BRIAN FITZGERALD	$11.49	$11.49
11/02/2011	PAYMENT	POJAS, BRIAN CHECK NUM: 011110203049627	$-5.00	$0.00
11/02/2011	AMENDMENT	Too small to refund	$1.64	$5.00
10/14/2011	PENALTY	Instlmnt 2 Penalty for 2011-12	$0.15	$3.36
10/12/2011	PAYMENT	BRIAN POJAS CHECK BANK: WF INTERNET NUM: 011101203076815	$-8.00	$3.21
08/29/2011	PENALTY	Instlmnt 1 Penalty for 2011-12	$0.43	$11.21
07/14/2011	BILL	POJAS, BRIAN FITZGERALD	$10.78	$10.78
08/09/2010	PAYMENT	BRIAN POJAS CHECK BANK: WF INTERNET NUM: 903126694	$-10.23	$0.00
07/14/2010	BILL	POJAS, BRIAN FITZGERALD	$10.23	$10.23
09/04/2009	PAYMENT	POJAS, BRIAN FITZGERALD CHECK NUM: 2548	$-9.71	$0.00
07/21/2009	BILL	POJAS, BRIAN FITZGERALD	$9.71	$9.71
01/12/2009	PAYMENT	POJAS, BRIAN FITZGERALD CHECK NUM: 2453	$-9.83	$0.00
10/17/2008	PENALTY	Instlmnt 2 Penalty for 2008-09	$0.45	$9.83
09/09/2008	PENALTY	Instlmnt 1 Penalty for 2008-09	$0.36	$9.38
07/14/2008	BILL	POJAS, BRIAN FITZGERALD	$9.02	$9.02
08/31/2007	PAYMENT	POJAS, BRIAN FITZGERALD CHECK NUM: 1783	$-9.02	$0.00
07/13/2007	BILL	POJAS, BRIAN FITZGERALD	$9.02	$9.02
08/15/2006	PAYMENT	POJAS, BRIAN FITZGERALD CHECK NUM: 1744	$-9.01	$0.00
07/19/2006	BILL	POJAS, BRIAN FITZGERALD	$9.01	$9.01
09/08/2005	PAYMENT	MACDONALD, AUDREY GRACE CHECK NUM: 1758	$-9.00	$0.00
07/21/2005	BILL	FITZGERALD, AUDREY GRACE	$9.00	$9.00
08/06/2004	PAYMENT	@	$-9.02	$0.00
07/01/2004	BILL	FITZGERALD, AUDREY GRA @	$9.02	$9.02
09/04/2003	PAYMENT	@	$-9.02	$0.00
07/01/2003	BILL	FITZGERALD, AUDREY GRA @	$9.02	$9.02