Tax Account 020-006-010

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Owners

TRANSETH, JUSTIN CHENG
7446 S FULTON PARK BLVD
PORTLAND, OR 97219-2922

697061

Account Summary

Account ID	020-006-010
Account Type	Real Estate
Location	0 PINTAIL AVE
Balance	$0.00
Currently Due	$0.00

Account ID

020-006-010

Account Type

Real Estate

Location

0 PINTAIL AVE

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$25.08
Total	$25.08
Paid	$25.08
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%

Description

2024/2025 REAL ESTATE TAXES

Original

$25.08

Total

$25.08

Paid

$25.08

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	$25.08	$0.00	$25.08	$25.08	$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	$25.08	$5.51	$30.59	$0.00	$0.00	2.6770	3.0
2022/2023 REAL ESTATE TAXES	$25.08	$0.00	$25.08	$0.00	$0.00	2.6770	3.0
2021/2022 REAL ESTATE TAXES	$26.75	$1.07	$27.82	$0.00	$0.00	2.8548	3.0
2020/2021 REAL ESTATE TAXES	$26.44	$0.00	$26.44	$0.00	$0.00	2.8223	3.0
2019/2020 REAL ESTATE TAXES	$26.44	$0.00	$26.44	$0.00	$0.00	2.8223	3.0
2018/2019 REAL ESTATE TAXES	$31.47	$0.00	$31.47	$0.00	$0.00	2.8123	3.0
2017/2018 REAL ESTATE TAXES	$24.01	$0.00	$24.01	$0.00	$0.00	2.5623	3.0
2016/2017 REAL ESTATE TAXES	$23.14	$0.00	$23.14	$0.00	$0.00	2.5623	3.0
2015/2016 REAL ESTATE TAXES	$21.76	$0.00	$21.76	$0.00	$0.00	2.5623	3.0
2014/2015 REAL ESTATE TAXES	$20.24	$0.00	$20.24	$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
08/07/2024	PAYMENT	"JUSTIN TRANSETH" ONLINE	$-25.08	$0.00
07/10/2024	BILL	TRANSETH, JUSTIN CHENG	$25.08	$25.08
03/28/2024	PAYMENT	JUSTIN TRANSETH ONLINE	$-30.59	$0.00
03/18/2024	PENALTY	INSTALLMENT 4 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$1.76	$30.59
01/12/2024	PENALTY	INSTALLMENT 3 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$1.50	$28.83
10/12/2023	PENALTY	INSTALLMENT 2 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$1.25	$27.33
09/06/2023	PENALTY	INSTALLMENT 1 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$1.00	$26.08
07/12/2023	BILL	TRANSETH, JUSTIN CHENG	$25.08	$25.08
07/21/2022	PAYMENT	TRANSETH, JUSTIN CREDIT: D BANK: OP INTERNET NUM: 020023	$-25.08	$0.00
07/12/2022	BILL	TRANSETH, JUSTIN CHENG	$25.08	$25.08
09/01/2021	PAYMENT	TRANSETH, JUSTIN CREDIT: D BANK: OP INTERNET NUM: 031903	$-27.82	$0.00
08/27/2021	PENALTY	Instlmnt 1 Penalty for 2021-22	$1.07	$27.82
07/14/2021	BILL	TRANSETH, JUSTIN CHENG	$26.75	$26.75
07/29/2020	PAYMENT	TRANSETH, JUSTIN CHECK NUM: ACH	$-26.44	$0.00
07/15/2020	BILL	TRANSETH, JUSTIN CHENG	$26.44	$26.44
08/19/2019	PAYMENT	TRANSETH, JUSTIN CREDIT: D BANK: OP INTERNET NUM: 02718G	$-26.44	$0.00
07/10/2019	BILL	TRANSETH, JUSTIN CHENG	$26.44	$26.44
07/26/2018	PAYMENT	TRANSETH, JUSTIN CREDIT: D BANK: OP INTERNET NUM: 09519G	$-31.47	$0.00
07/09/2018	BILL	TRANSETH, JUSTIN CHENG	$31.47	$31.47
07/26/2017	PAYMENT	TRANSETH, JUSTIN CREDIT: D BANK: OP INTERNET NUM: 02933G	$-24.01	$0.00
07/07/2017	BILL	TRANSETH, JUSTIN CHENG	$24.01	$24.01
07/25/2016	PAYMENT	TRANSETH, JUSTIN CREDIT: D BANK: OP INTERNET NUM: 02203Z	$-23.14	$0.00
07/08/2016	BILL	TRANSETH, JUSTIN CHENG	$23.14	$23.14
07/29/2015	PAYMENT	TRANSETH, JUSTIN CHENG CREDIT: D BANK: OP INTERNET NUM: 02894P	$-21.76	$0.00
07/08/2015	BILL	TRANSETH, JUSTIN CHENG	$21.76	$21.76
07/30/2014	PAYMENT	TRANSETH, JUSTIN C CHECK NUM: 1338	$-20.24	$0.00
07/10/2014	BILL	CHENG, LORETTA L ET AL	$20.24	$20.24
08/06/2013	PAYMENT	TRANSETH, KATHERINE CREDIT: D BANK: OP INTERNET NUM: 00591P	$-18.77	$0.00
07/16/2013	BILL	CHENG, ESTHER L ET AL	$18.77	$18.77
08/14/2012	PAYMENT	TRANSETH, JUSTIN C CHECK NUM: 1280	$-17.41	$0.00
07/10/2012	BILL	CHENG, ESTHER L & LORETTA L ET	$17.41	$17.41
08/12/2011	PAYMENT	JUSTIN TRANSETH CREDIT: D BANK: PNP INTERNET NUM: 6907750	$-16.35	$0.00
07/14/2011	BILL	CHENG, ESTHER L & LORETTA L ET	$16.35	$16.35
08/05/2010	PAYMENT	CHEN CREDIT: D BANK: OP INTERNET NUM: 708004	$-15.50	$0.00
07/14/2010	BILL	CHENG, ESTHER L & LORETTA L ET	$15.50	$15.50
09/11/2009	PAYMENT	CHENG, ESTHER L & LORETTA L ET CHECK NUM: 1372	$-14.71	$0.00
07/21/2009	BILL	CHENG, ESTHER L & LORETTA L ET	$14.71	$14.71
08/21/2008	PAYMENT	CHENG, LORETTA CHECK NUM: 1283	$-13.66	$0.00
07/14/2008	BILL	CHENG, ESTHER L & LORETTA L ET	$13.66	$13.66
07/25/2007	PAYMENT	CHENG, LORETTA L CHECK NUM: 1190	$-13.66	$0.00
07/13/2007	BILL	CHENG, ESTHER L & LORETTA L	$13.66	$13.66
06/20/2007	AMENDMENT	REMOVE CERT MAILING CHG	$-5.21	$0.00
06/20/2007	AMENDMENT	CERTIFIED MAILING	$5.21	$5.21
06/01/2007	PAYMENT	LORETTA L CHENG CHECK NUM: 1169	$-89.87	$0.00
06/01/2007	ADJUSTMENT	entered check amt wrong NUM: 1169	$89.87	$89.87
06/01/2007	VOID	CHENG, LORETTA L CHECK NUM: 1169	$-89.87	$0.00
06/01/2007	AMENDMENT	pmnt rcvd 6/1/07 adj Jn. Intrs	$-0.44	$89.87
06/01/2007	INTEREST	Monthly Interest	$0.44	$90.31
05/01/2007	INTEREST	Monthly Interest	$0.33	$89.87
04/02/2007	INTEREST	Monthly Interest	$0.33	$89.54
03/16/2007	PENALTY	Instlmnt 4 Penalty for 2006-07	$0.96	$89.21
03/02/2007	INTEREST	Monthly Interest	$0.33	$88.25
02/01/2007	INTEREST	Monthly Interest	$0.33	$87.92
01/16/2007	PENALTY	Instlmnt 3 Penalty for 2006-07	$0.82	$87.59
01/02/2007	INTEREST	Monthly Interest	$0.33	$86.77
12/01/2006	INTEREST	Monthly Interest	$0.33	$86.44
11/01/2006	INTEREST	Monthly Interest	$0.33	$86.11
10/13/2006	PENALTY	Instlmnt 2 Penalty for 2006-07	$0.68	$85.78
10/02/2006	INTEREST	Monthly Interest	$0.33	$85.10
09/18/2006	PENALTY	Instlmnt 1 Penalty for 2006-07	$0.55	$84.77
09/05/2006	INTEREST	Monthly Interest	$0.33	$84.22
08/02/2006	INTEREST	Monthly Interest	$0.33	$83.89
07/19/2006	BILL	ELKO CO TREAS TR	$13.65	$83.56
07/03/2006	INTEREST	Monthly Interest	$0.33	$69.91
06/01/2006	INTEREST	Monthly Interest	$0.33	$69.58
05/02/2006	INTEREST	Monthly Interest	$0.22	$69.25
05/01/2006	PENALTY	Publication Cost for Delinqncy	$7.00	$69.03
04/03/2006	INTEREST	Monthly Interest	$0.22	$62.03
03/22/2006	PENALTY	Certified Letter Fee	$5.00	$61.81
03/17/2006	PENALTY	Instlmnt 4 Penalty for 2005-06	$0.95	$56.81
03/01/2006	INTEREST	Monthly Interest	$0.22	$55.86
02/09/2006	INTEREST	Monthly Interest	$0.22	$55.64
01/13/2006	PENALTY	Instlmnt 3 Penalty for 2005-06	$0.82	$55.42
01/04/2006	INTEREST	Monthly Interest	$0.22	$54.60
12/01/2005	INTEREST	Monthly Interest	$0.22	$54.38
11/01/2005	INTEREST	Monthly Interest	$0.22	$54.16
10/14/2005	PENALTY	Instlmnt 2 Penalty for 2005-06	$0.68	$53.94
10/03/2005	INTEREST	Monthly Interest	$0.22	$53.26
09/20/2005	PENALTY	Instlmnt 1 Penalty for 2005-06	$0.55	$53.04
09/02/2005	INTEREST	Monthly Interest	$0.22	$52.49
08/02/2005	INTEREST	Monthly Interest	$0.22	$52.27
07/21/2005	BILL	CHENG, ESTHER L	$13.64	$52.05
07/01/2004	BILL	CHENG, ESTHER L @	$13.66	$38.41
07/01/2003	BILL	CHENG, ESTHER L @	$24.75	$24.75