Tax Account 024-016-008

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Owners

VASSAR, SEAN
13079 SE GLENWOOD ST
PORTLAND, OR 97236-8904

810490

Account Summary

Account ID	024-016-008
Account Type	Real Estate
Location	0 8TH ST
Balance	$33.22
Currently Due	$33.22

Account ID

024-016-008

Account Type

Real Estate

Location

0 8TH ST

Balance

$33.22

Currently Due

$33.22

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$14.54
Total	$15.12
Paid	$0.00
Balance	$15.12
Due	$33.22
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

$14.54

Total

$15.12

Paid

$0.00

Balance

$15.12

Due

$33.22

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	Past due	$14.54	$0.58	$14.54	$0.00	$33.22
2	10/07/2024	10/17/2024	Not due	$0.00	$0.00	$0.00	$0.00	$33.22
3	01/06/2025	01/16/2025	Not due	$0.00	$0.00	$0.00	$0.00	$33.22
4	03/03/2025	03/13/2025	Not due	$0.00	$0.00	$0.00	$0.00	$33.22

Outstanding Taxes

Description	Original	Penalty	Paid	Balance	Due
2023/2024 REAL ESTATE TAXES	$14.54	$3.20	$0.00	$18.10	$18.10

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2022/2023 REAL ESTATE TAXES	$14.54	$0.00	$14.54	$0.00	$0.00	2.6770	3.0
2021/2022 REAL ESTATE TAXES	$15.50	$0.00	$15.50	$0.00	$0.00	2.8548	3.0
2020/2021 REAL ESTATE TAXES	$15.33	$0.00	$15.33	$0.00	$0.00	2.8223	3.0
2019/2020 REAL ESTATE TAXES	$15.33	$0.00	$15.33	$0.00	$0.00	2.8223	3.0
2018/2019 REAL ESTATE TAXES	$15.27	$0.00	$15.27	$0.00	$0.00	2.8123	3.0
2017/2018 REAL ESTATE TAXES	$13.91	$0.00	$13.91	$0.00	$0.00	2.5623	3.0
2016/2017 REAL ESTATE TAXES	$13.91	$0.00	$13.91	$0.00	$0.00	2.5623	3.0
2015/2016 REAL ESTATE TAXES	$13.91	$216.54	$230.45	$0.00	$0.00	2.5623	3.0
2014/2015 REAL ESTATE TAXES	$13.91	$17.86	$31.77	$0.00	$0.00	2.5623	3.0
2013/2014 REAL ESTATE TAXES	$13.91	$12.82	$26.73	$0.00	$0.00	2.5623	3.0
2012/2013 REAL ESTATE TAXES	$13.91	$14.26	$28.17	$0.00	$0.00	2.5623	3.0

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
08/31/2024	INTEREST	INTEREST FOR 08/2024	$0.12	$33.22
08/29/2024	PENALTY	INSTALLMENT 1 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$0.58	$33.10
07/10/2024	BILL	VASSAR, SEAN	$14.54	$32.52
07/02/2024	INTEREST	INTEREST FOR 07/2024	$0.12	$17.98
06/28/2024	INTEREST	INTEREST FOR 06/2024	$0.12	$17.86
03/18/2024	PENALTY	INSTALLMENT 4 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$1.02	$17.74
01/12/2024	PENALTY	INSTALLMENT 3 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$0.87	$16.72
10/12/2023	PENALTY	INSTALLMENT 2 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$0.73	$15.85
09/06/2023	PENALTY	INSTALLMENT 1 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$0.58	$15.12
07/12/2023	BILL	VASSAR, SEAN	$14.54	$14.54
07/29/2022	PAYMENT	1881.COM/TAYLOR, KENT CHECK NUM: 343869	$-14.54	$0.00
07/12/2022	BILL	TAYLOR, KENT	$14.54	$14.54
07/23/2021	PAYMENT	TAYLOR, KENT CHECK NUM: 3272	$-15.50	$0.00
07/14/2021	BILL	TAYLOR, KENT	$15.50	$15.50
07/30/2020	PAYMENT	TAYLOR, KENT CHECK NUM: 2778	$-15.33	$0.00
07/15/2020	BILL	TAYLOR, KENT	$15.33	$15.33
07/29/2019	PAYMENT	TAYLOR, KENT CHECK NUM: 2406	$-15.33	$0.00
07/10/2019	BILL	TAYLOR, KENT	$15.33	$15.33
08/24/2018	PAYMENT	TAYLOR, KENT CHECK NUM: 1930	$-15.27	$0.00
07/09/2018	BILL	TAYLOR, KENT	$15.27	$15.27
08/24/2017	PAYMENT	TAYLOR, KENT CHECK NUM: 1569	$-13.91	$0.00
07/07/2017	BILL	TAYLOR, KENT	$13.91	$13.91
08/15/2016	PAYMENT	1881.COM INVESTMENTS ET AL CHECK NUM: 1152	$-13.91	$0.00
07/08/2016	BILL	TAYLOR, KENT	$13.91	$13.91
04/18/2016	PAYMENT	TAYLOR, KENT CHECK NUM: 1029	$-317.12	$0.00
04/01/2016	INTEREST	Monthly Interest	$0.36	$317.12
03/18/2016	PENALTY	Instlmnt 4 Penalty for 2015-16	$0.97	$316.76
03/03/2016	AMENDMENT	AUCTION COSTS	$100.00	$315.79
03/01/2016	INTEREST	Monthly Interest	$0.36	$215.79
02/01/2016	INTEREST	Monthly Interest	$0.36	$215.43
01/15/2016	PENALTY	Instlmnt 3 Penalty for 2015-16	$0.83	$215.07
01/04/2016	INTEREST	Monthly Interest	$0.36	$214.24
12/01/2015	INTEREST	Monthly Interest	$0.36	$213.88
11/24/2015	AMENDMENT	CERTIFIED MAILINGS X2	$13.48	$213.52
11/02/2015	INTEREST	Monthly Interest	$0.36	$200.04
10/16/2015	PENALTY	Instlmnt 2 Penalty for 2015-16	$0.70	$199.68
10/02/2015	INTEREST	Monthly Interest	$0.36	$198.98
09/16/2015	AMENDMENT	Title Search Fee	$100.00	$198.62
09/01/2015	INTEREST	Monthly Interest	$0.36	$98.62
08/28/2015	PENALTY	Instlmnt 1 Penalty for 2015-16	$0.56	$98.26
08/03/2015	INTEREST	Monthly Interest	$0.36	$97.70
07/08/2015	BILL	ELKO CO TREAS TR	$13.91	$97.34
07/01/2015	INTEREST	Monthly Interest	$0.36	$83.43
06/01/2015	INTEREST	Monthly Interest	$0.36	$83.07
05/07/2015	PENALTY	Publication Cost - Delinquent	$7.00	$82.71
05/01/2015	INTEREST	Monthly Interest	$0.24	$75.71
04/01/2015	INTEREST	Monthly Interest	$0.24	$75.47
03/16/2015	PENALTY	Certified mailing fee	$6.48	$75.23
03/13/2015	PENALTY	Instlmnt 4 Penalty for 2014-15	$0.97	$68.75
03/02/2015	INTEREST	Monthly Interest	$0.24	$67.78
02/02/2015	INTEREST	Monthly Interest	$0.24	$67.54
01/16/2015	PENALTY	Instlmnt 3 Penalty for 2014-15	$0.83	$67.30
01/02/2015	INTEREST	Monthly Interest	$0.24	$66.47
12/01/2014	INTEREST	Monthly Interest	$0.24	$66.23
11/03/2014	INTEREST	Monthly Interest	$0.24	$65.99
10/17/2014	PENALTY	Instlmnt 2 Penalty for 2014-15	$0.70	$65.75
10/01/2014	INTEREST	Monthly Interest	$0.24	$65.05
09/02/2014	PENALTY	Instlmnt 1 Penalty for 2014-15	$0.56	$64.81
09/02/2014	INTEREST	Monthly Interest	$0.24	$64.25
08/01/2014	INTEREST	Monthly Interest	$0.24	$64.01
07/10/2014	BILL	RHODES, ERIC	$13.91	$63.77
07/01/2014	INTEREST	Monthly Interest	$0.24	$49.86
06/02/2014	INTEREST	Monthly Interest	$0.24	$49.62
05/01/2014	PENALTY	Publication Cost for Delinqncy	$7.00	$49.38
05/01/2014	INTEREST	Monthly Interest	$0.12	$42.38
04/01/2014	INTEREST	Monthly Interest	$0.12	$42.26
03/14/2014	PENALTY	Instlmnt 4 Penalty for 2013-14	$0.97	$42.14
03/03/2014	INTEREST	Monthly Interest	$0.12	$41.17
02/03/2014	INTEREST	Monthly Interest	$0.12	$41.05
01/17/2014	PENALTY	Instlmnt 3 Penalty for 2013-14	$0.83	$40.93
01/02/2014	INTEREST	Monthly Interest	$0.12	$40.10
12/02/2013	INTEREST	Monthly Interest	$0.12	$39.98
11/04/2013	INTEREST	Monthly Interest	$0.12	$39.86
10/18/2013	PENALTY	Instlmnt 2 Penalty for 2013-14	$0.70	$39.74
10/01/2013	INTEREST	Monthly Interest	$0.12	$39.04
09/05/2013	PENALTY	Instlmnt 1 Penalty for 2013-14	$0.56	$38.92
09/03/2013	INTEREST	Monthly Interest	$0.12	$38.36
08/01/2013	INTEREST	Monthly Interest	$0.12	$38.24
07/16/2013	BILL	RHODES, ERIC	$13.91	$38.12
07/01/2013	INTEREST	Monthly Interest	$0.12	$24.21
06/03/2013	INTEREST	Monthly Interest	$0.12	$24.09
05/02/2013	PENALTY	Publication Cost for Delinqncy	$7.00	$23.97
03/15/2013	PENALTY	Instlmnt 4 Penalty for 2012-13	$0.97	$16.97
01/18/2013	PENALTY	Instlmnt 3 Penalty for 2012-13	$0.83	$16.00
10/12/2012	PENALTY	Instlmnt 2 Penalty for 2012-13	$0.70	$15.17
08/31/2012	PENALTY	Instlmnt 1 Penalty for 2012-13	$0.56	$14.47
07/10/2012	BILL	RHODES, ERIC	$13.91	$13.91
03/01/2012	PAYMENT	RHODES, ERIC L CREDIT: D BANK: OP INTERNET NUM: 120198	$-16.00	$0.00
01/13/2012	PENALTY	Instlmnt 3 Penalty for 2011-12	$0.83	$16.00
10/14/2011	PENALTY	Instlmnt 2 Penalty for 2011-12	$0.70	$15.17
08/29/2011	PENALTY	Instlmnt 1 Penalty for 2011-12	$0.56	$14.47
07/14/2011	BILL	RHODES, ERIC	$13.91	$13.91
12/01/2010	PAYMENT	BOOKOUT, ELIZABETH ANN & LINDA CHECK NUM: 1213	$-40.16	$0.00
12/01/2010	INTEREST	Monthly Interest	$0.12	$40.16
11/01/2010	INTEREST	Monthly Interest	$0.12	$40.04
10/15/2010	PENALTY	Instlmnt 2 Penalty for 2010-11	$0.70	$39.92
10/01/2010	INTEREST	Monthly Interest	$0.12	$39.22
09/01/2010	INTEREST	Monthly Interest	$0.12	$39.10
09/01/2010	PENALTY	Instlmnt 1 Penalty for 2010-11	$0.56	$38.98
08/02/2010	INTEREST	Monthly Interest	$0.12	$38.42
07/14/2010	BILL	BOOKOUT, SARA	$13.99	$38.30
07/01/2010	INTEREST	Monthly Interest	$0.12	$24.31
06/01/2010	INTEREST	Monthly Interest	$0.12	$24.19
05/03/2010	PENALTY	Publication Cost for Delinqncy	$7.00	$24.07
03/12/2010	PENALTY	Instlmnt 4 Penalty for 2009-10	$0.98	$17.07
01/19/2010	PENALTY	Instlmnt 3 Penalty for 2009-10	$0.84	$16.09
10/27/2009	PENALTY	Instlmnt 2 Penalty for 2009-10	$0.70	$15.25
09/29/2009	PENALTY	Instlmnt 1 Penalty for 2009-10	$0.56	$14.55
07/21/2009	BILL	BOOKOUT, SARA	$13.99	$13.99
09/12/2008	PAYMENT	Amend: Auto Restore Payment CHECK	$-13.91	$0.00
09/12/2008	AMENDMENT	CP RETURNED CK PRIOR TO PENS	$-0.56	$13.91
09/12/2008	ADJUSTMENT	Amend: Auto Adj Out Payment	$13.91	$14.47
09/11/2008	VOID	BOOKOUT, SARA CHECK	$-13.91	$0.56
09/09/2008	PENALTY	Instlmnt 1 Penalty for 2008-09	$0.56	$14.47
07/14/2008	BILL	BOOKOUT, SARA	$13.91	$13.91
04/17/2008	PAYMENT	BOOKOUT, LINDA CHECK NUM: 1254	$-16.97	$0.00
03/14/2008	PENALTY	Instlmnt 4 Penalty for 2007-08	$0.97	$16.97
01/18/2008	PENALTY	Instlmnt 3 Penalty for 2007-08	$0.83	$16.00
10/12/2007	PENALTY	Instlmnt 2 Penalty for 2007-08	$0.70	$15.17
09/06/2007	PENALTY	Instlmnt 1 Penalty for 2007-08	$0.56	$14.47
07/13/2007	BILL	BOOKOUT, SARA	$13.91	$13.91
09/11/2006	PAYMENT	BOOKOUT, GREG CHECK NUM: 1030	$-13.91	$0.00
07/19/2006	BILL	BOOKOUT, SARA	$13.91	$13.91
07/01/2004	BILL	ELKO CO TREAS TR @	$0.00	$0.00
07/01/2003	BILL	ELKO CO TREAS TR @	$0.00	$0.00