Tax Account 017-030-002

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Owners

PACHECO, GRETCHEN
14950 ARMEL DR
OREGON CITY, OR 97045-9246

Account Summary

Account ID	017-030-002
Account Type	Real Estate
Location	0 22ND 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 5.8%

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	$0.00	$18.74	$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	$0.00	$16.20	$0.00	$0.00	2.5623	3.0
2016/2017 REAL ESTATE TAXES	$15.29	$0.00	$15.29	$0.00	$0.00	2.5623	3.0
2015/2016 REAL ESTATE TAXES	$14.38	$0.00	$14.38	$0.00	$0.00	2.5623	3.0
2014/2015 REAL ESTATE TAXES	$13.37	$0.00	$13.37	$0.00	$0.00	2.5623	3.0

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
08/23/2024	PAYMENT	"GRETCHEN PACHECO" ONLINE	$-18.74	$0.00
07/10/2024	BILL	ONLINE LAND SALES LLC	$18.74	$18.74
07/31/2023	PAYMENT	TAYLOR, KENT 1881.COM CHECK NUM: 4172	$-18.74	$0.00
07/12/2023	BILL	TAYLOR, KENT	$18.74	$18.74
07/29/2022	PAYMENT	1881.COM/TAYLOR, KENT CHECK NUM: 343869	$-18.74	$0.00
07/12/2022	BILL	TAYLOR, KENT	$18.74	$18.74
07/23/2021	PAYMENT	TAYLOR, KENT CHECK NUM: 3272	$-19.98	$0.00
07/14/2021	BILL	TAYLOR, KENT	$19.98	$19.98
07/30/2020	PAYMENT	TAYLOR, KENT CHECK NUM: 2778	$-19.76	$0.00
07/15/2020	BILL	TAYLOR, KENT	$19.76	$19.76
07/29/2019	PAYMENT	TAYLOR, KENT CHECK NUM: 2406	$-19.76	$0.00
07/10/2019	BILL	TAYLOR, KENT	$19.76	$19.76
08/24/2018	PAYMENT	TAYLOR, KENT CHECK NUM: 1930	$-18.80	$0.00
07/09/2018	BILL	TAYLOR, KENT	$18.80	$18.80
08/24/2017	PAYMENT	TAYLOR, KENT CHECK NUM: 1569	$-16.20	$0.00
07/07/2017	BILL	TAYLOR, KENT	$16.20	$16.20
08/15/2016	PAYMENT	1881.COM INVESTMENTS ET AL CHECK NUM: 1152	$-15.29	$0.00
07/08/2016	BILL	TAYLOR, KENT	$15.29	$15.29
08/11/2015	PAYMENT	1881.COM INVESTMENTS CHECK NUM: 7609	$-14.38	$0.00
07/08/2015	BILL	TAYLOR, KENT	$14.38	$14.38
08/12/2014	PAYMENT	1881.COM INVESTMENTS/TAYLOR,KE CHECK NUM: 300	$-13.37	$0.00
07/10/2014	BILL	TAYLOR, KENT	$13.37	$13.37
08/27/2013	PAYMENT	1881.COM INVESTMENTS/TAYLOR, K CHECK NUM: 7052	$-12.39	$0.00
07/16/2013	BILL	TAYLOR, KENT	$12.39	$12.39
08/01/2012	PAYMENT	1881.COM INVESTMENTS/TAYLOR,KE CHECK NUM: 6494	$-11.49	$0.00
07/10/2012	BILL	TAYLOR, KENT	$11.49	$11.49
08/24/2011	PAYMENT	TAYLOR, KENT/1881.COM INVESTME CHECK NUM: 6267	$-10.78	$0.00
07/14/2011	BILL	TAYLOR, KENT	$10.78	$10.78
08/26/2010	PAYMENT	1881.COM INVESTMENTS.TAYLOR,KE CHECK NUM: 6365	$-10.23	$0.00
07/14/2010	BILL	TAYLOR, KENT	$10.23	$10.23
09/16/2009	PAYMENT	TAYLOR, KENT CHECK NUM: 6335	$-9.71	$0.00
07/21/2009	BILL	TAYLOR, KENT	$9.71	$9.71
10/02/2008	PAYMENT	TAYLOR, KENT CHECK NUM: 6236	$-0.36	$0.00
09/11/2008	PAYMENT	1881.COM INVESTMENTS CHECK NUM: 6204	$-9.02	$0.36
09/09/2008	PENALTY	Instlmnt 1 Penalty for 2008-09	$0.36	$9.38
07/14/2008	BILL	TAYLOR, KENT	$9.02	$9.02
03/13/2008	PAYMENT	KENT TAYLOR CHECK NUM: 5230	$-30.16	$0.00
03/13/2008	AMENDMENT	over to small to refund	$1.00	$30.16
03/03/2008	INTEREST	Monthly Interest	$0.08	$29.16
02/01/2008	INTEREST	Monthly Interest	$0.08	$29.08
01/18/2008	PENALTY	Instlmnt 3 Penalty for 2007-08	$0.54	$29.00
01/02/2008	INTEREST	Monthly Interest	$0.08	$28.46
12/03/2007	INTEREST	Monthly Interest	$0.08	$28.38
11/01/2007	INTEREST	Monthly Interest	$0.08	$28.30
10/12/2007	PENALTY	Instlmnt 2 Penalty for 2007-08	$0.45	$28.22
10/01/2007	INTEREST	Monthly Interest	$0.08	$27.77
09/06/2007	PENALTY	Instlmnt 1 Penalty for 2007-08	$0.36	$27.69
09/04/2007	INTEREST	Monthly Interest	$0.08	$27.33
08/01/2007	INTEREST	Monthly Interest	$0.08	$27.25
07/13/2007	BILL	LUTZ, RONALD & ELLA	$9.02	$27.17
07/02/2007	INTEREST	Monthly Interest	$0.08	$18.15
06/01/2007	INTEREST	Monthly Interest	$0.08	$18.07
05/04/2007	PENALTY	Publication Cost for Delinqncy	$7.00	$17.99
03/16/2007	PENALTY	Instlmnt 4 Penalty for 2006-07	$0.63	$10.99
01/16/2007	PENALTY	Instlmnt 3 Penalty for 2006-07	$0.54	$10.36
10/13/2006	PENALTY	Instlmnt 2 Penalty for 2006-07	$0.45	$9.82
09/18/2006	PENALTY	Instlmnt 1 Penalty for 2006-07	$0.36	$9.37
07/19/2006	BILL	LUTZ, RONALD & ELLA	$9.01	$9.01
08/30/2005	PAYMENT	ELLA B LUTZ CHECK NUM: 5645	$-9.00	$0.00
07/21/2005	BILL	LUTZ, RONALD & ELLA	$9.00	$9.00
08/09/2004	PAYMENT	@	$-9.02	$0.00
07/01/2004	BILL	LUTZ, RONALD & ELLA @	$9.02	$9.02
09/12/2003	PAYMENT	@	$-9.04	$0.00
07/01/2003	PENALTY	Penalty 03-04	$0.02	$9.04
07/01/2003	BILL	LUTZ, RONALD & ELLA @	$9.02	$9.02