Tax Account 024-029-006
Owners
VALDEZ, CRESENCIO C JR ET AL
1425 FRANKLIN ST
LEBANON, OR 97355-3912
VALDEZ, CAROLYN M ET AL
BERG, JAMES W JR ET AL
BERG, BARBARA G ET AL
786500
Account Summary
| Account ID | 024-029-006 |
|---|---|
| Account Type | Real Estate |
| Location | 0 5TH ST |
| Balance | $0.00 |
| Currently Due | $0.00 |
Current Year
| Description | 2025/2026 REAL ESTATE TAXES |
|---|---|
| Original | $46.79 |
| Total | $46.79 |
| Paid | $46.79 |
| 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% |
| Tax Cap Type | Other |
Installments
Past Years
| Description | Original | Penalty | Interest | Paid | Balance | Due | Tax Rate | Tax District |
|---|---|---|---|---|---|---|---|---|
| 2024/2025 REAL ESTATE TAXES | $46.79 | $0.00 | $0.00 | $46.79 | $0.00 | $0.00 | 2.6770 | 3.0 |
| 2023/2024 REAL ESTATE TAXES | $41.17 | $0.00 | $0.00 | $41.17 | $0.00 | $0.00 | 2.6770 | 3.0 |
| 2022/2023 REAL ESTATE TAXES | $38.13 | $0.00 | $0.00 | $38.13 | $0.00 | $0.00 | 2.6770 | 3.0 |
| 2021/2022 REAL ESTATE TAXES | $35.31 | $0.00 | $0.00 | $35.31 | $0.00 | $0.00 | 2.8548 | 3.0 |
| 2020/2021 REAL ESTATE TAXES | $33.45 | $0.00 | $0.00 | $33.45 | $0.00 | $0.00 | 2.8223 | 3.0 |
| 2019/2020 REAL ESTATE TAXES | $32.28 | $0.00 | $0.00 | $32.28 | $0.00 | $0.00 | 2.8223 | 3.0 |
| 2018/2019 REAL ESTATE TAXES | $30.67 | $0.00 | $0.00 | $30.67 | $0.00 | $0.00 | 2.8123 | 3.0 |
| 2017/2018 REAL ESTATE TAXES | $26.43 | $0.00 | $0.00 | $26.43 | $0.00 | $0.00 | 2.5623 | 3.0 |
| 2016/2017 REAL ESTATE TAXES | $24.95 | $0.00 | $0.00 | $24.95 | $0.00 | $0.00 | 2.5623 | 3.0 |
| 2015/2016 REAL ESTATE TAXES | $23.45 | $0.00 | $0.00 | $23.45 | $0.00 | $0.00 | 2.5623 | 3.0 |
| 2014/2015 REAL ESTATE TAXES | $21.80 | $0.00 | $0.00 | $21.80 | $0.00 | $0.00 | 2.5623 | 3.0 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 07/24/2025 | PAYMENT | VALDEZ CRESENCI EBOX US BANK - 25204012086429 | $-46.79 | $0.00 |
| 07/11/2025 | BILL | VALDEZ, CRESENCIO C JR ET AL | $46.79 | $46.79 |
| 09/03/2024 | PAYMENT | "ECT" ONLINE | $-2.33 | $0.00 |
| 08/30/2024 | PAYMENT | VALDEZ CRESENC SYS WF - 024080509009362 ORIG: EBOX | $-44.46 | $2.33 |
| 08/30/2024 | AMENDMENT | AMENDMENT TO RE 2025 | $2.33 | $46.79 |
| 08/30/2024 | ADJUSTMENT | VALDEZ CRESENC EBOX WF - 024080509009362 VOIDED PAYMENT: 921795. REASON: AMENDMENT TO RE 2025 | $44.46 | $44.46 |
| 08/05/2024 | PAYMENT | VALDEZ CRESENC EBOX WF - 024080509009362 | $-44.46 | $0.00 |
| 07/10/2024 | BILL | VALDEZ, CRESENCIO C JR ET AL | $44.46 | $44.46 |
| 08/02/2023 | PAYMENT | VALDEZ, CRESENC CHECK BANK: WF INTERNET NUM: 023080209010734 | $-41.17 | $0.00 |
| 07/12/2023 | BILL | VALDEZ, CRESENCIO C JR ET AL | $41.17 | $41.17 |
| 07/28/2022 | PAYMENT | VALDEZ JR., CRE CHECK BANK: WF INTERNET NUM: 022072809006190 | $-38.13 | $0.00 |
| 07/12/2022 | BILL | VALDEZ, CRESENCIO C JR ET AL | $38.13 | $38.13 |
| 08/05/2021 | PAYMENT | VALDEZ JR., CRE CHECK BANK: WF INTERNET NUM: 021080509009366 | $-35.31 | $0.00 |
| 07/14/2021 | BILL | VALDEZ, CRESENCIO C JR ET AL | $35.31 | $35.31 |
| 07/30/2020 | PAYMENT | TAYLOR, KENT CHECK NUM: 2778 | $-33.45 | $0.00 |
| 07/15/2020 | BILL | TAYLOR, KENT | $33.45 | $33.45 |
| 07/29/2019 | PAYMENT | TAYLOR, KENT CHECK NUM: 2406 | $-32.28 | $0.00 |
| 07/10/2019 | BILL | TAYLOR, KENT | $32.28 | $32.28 |
| 08/24/2018 | PAYMENT | TAYLOR, KENT CHECK NUM: 1930 | $-30.67 | $0.00 |
| 07/09/2018 | BILL | TAYLOR, KENT | $30.67 | $30.67 |
| 08/24/2017 | PAYMENT | TAYLOR, KENT CHECK NUM: 1569 | $-26.43 | $0.00 |
| 07/07/2017 | BILL | TAYLOR, KENT | $26.43 | $26.43 |
| 08/15/2016 | PAYMENT | 1881.COM INVESTMENTS ET AL CHECK NUM: 1152 | $-24.95 | $0.00 |
| 07/08/2016 | BILL | TAYLOR, KENT | $24.95 | $24.95 |
| 08/11/2015 | PAYMENT | 1881.COM INVESTMENTS CHECK NUM: 7609 | $-23.45 | $0.00 |
| 07/08/2015 | BILL | TAYLOR, KENT | $23.45 | $23.45 |
| 08/12/2014 | PAYMENT | 1881.COM INVESTMENTS/TAYLOR,KE CHECK NUM: 300 | $-21.80 | $0.00 |
| 07/10/2014 | BILL | TAYLOR, KENT | $21.80 | $21.80 |
| 08/27/2013 | PAYMENT | 1881.COM INVESTMENTS/TAYLOR, K CHECK NUM: 7052 | $-20.21 | $0.00 |
| 07/16/2013 | BILL | TAYLOR, KENT | $20.21 | $20.21 |
| 08/01/2012 | PAYMENT | 1881.COM INVESTMENTS/TAYLOR,KE CHECK NUM: 6494 | $-18.72 | $0.00 |
| 07/10/2012 | BILL | TAYLOR, KENT | $18.72 | $18.72 |
| 08/24/2011 | PAYMENT | TAYLOR, KENT/1881.COM INVESTME CHECK NUM: 6267 | $-17.57 | $0.00 |
| 07/14/2011 | BILL | TAYLOR, KENT | $17.57 | $17.57 |
| 08/26/2010 | PAYMENT | 1881.COM INVESTMENTS.TAYLOR,KE CHECK NUM: 6365 | $-16.67 | $0.00 |
| 07/14/2010 | BILL | TAYLOR, KENT | $16.67 | $16.67 |
| 09/16/2009 | PAYMENT | TAYLOR, KENT CHECK NUM: 6335 | $-15.82 | $0.00 |
| 07/21/2009 | BILL | TAYLOR, KENT | $15.82 | $15.82 |
| 10/02/2008 | PAYMENT | TAYLOR, KENT CHECK NUM: 6236 | $-0.59 | $0.00 |
| 09/11/2008 | PAYMENT | 1881.COM INVESTMENTS CHECK NUM: 6204 | $-14.69 | $0.59 |
| 09/09/2008 | PENALTY | Instlmnt 1 Penalty for 2008-09 | $0.59 | $15.28 |
| 07/14/2008 | BILL | TAYLOR, KENT | $14.69 | $14.69 |
| 09/04/2007 | PAYMENT | TAYLOR, KENT,1881.COM INVESTME CHECK NUM: 5639 | $-14.69 | $0.00 |
| 07/13/2007 | BILL | TAYLOR, KENT | $14.69 | $14.69 |
| 09/14/2006 | PAYMENT | 1881.COM INVESTMENTS CHECK NUM: 4558 | $-14.68 | $0.00 |
| 07/19/2006 | BILL | TAYLOR, KENT | $14.68 | $14.68 |
| 06/30/2005 | AMENDMENT | Hist Correction - Trust @ | $-29.37 | $0.00 |
| 07/01/2004 | BILL | SEABOUGH, BERYL @ | $14.69 | $29.37 |
| 07/01/2003 | BILL | SEABOUGH, BERYL @ | $14.68 | $14.68 |
