Tax Account 024-060-004
Owners
BANYARD, BENNY L TR ET AL
8435 NE SAINT PAUL HWY
NEWBERG, OR 97132-7132
(BENNY L BANYARD LIVING TRUST
DATED 09252017)
BANYARD, CAROL A TR
(CAROL A BANYARD LIVING TRUST
DATED 09252017)
731048
Account Summary
| Account ID | 024-060-004 |
|---|---|
| Account Type | Real Estate |
| Location | 0 2ND ST |
| Balance | $0.00 |
| Currently Due | $0.00 |
Current Year
| Description | 2024/2025 REAL ESTATE TAXES |
|---|---|
| Original | $14.54 |
| Total | $14.54 |
| Paid | $14.54 |
| 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
Past Years
| Description | Original | Penalty | Paid | Balance | Due | Tax Rate | Tax District |
|---|---|---|---|---|---|---|---|
| 2023/2024 REAL ESTATE TAXES | $14.54 | $0.00 | $14.54 | $0.00 | $0.00 | 2.6770 | 3.0 |
| 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 | $0.00 | $13.91 | $0.00 | $0.00 | 2.5623 | 3.0 |
| 2014/2015 REAL ESTATE TAXES | $13.91 | $0.00 | $13.91 | $0.00 | $0.00 | 2.5623 | 3.0 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 08/06/2024 | PAYMENT | BANYARD, BENNY L & CAROL A CHECK 0179 | $-14.54 | $0.00 |
| 07/10/2024 | BILL | BANYARD, BENNY L TR ET AL | $14.54 | $14.54 |
| 07/28/2023 | PAYMENT | BANYARD, BENNY L TR ET AL CHECK NUM: 114 | $-14.54 | $0.00 |
| 07/12/2023 | BILL | BANYARD, BENNY L TR ET AL | $14.54 | $14.54 |
| 08/08/2022 | PAYMENT | BANYARD, CAROL CHECK NUM: 005083 | $-14.54 | $0.00 |
| 07/12/2022 | BILL | BANYARD, BENNY L TR ET AL | $14.54 | $14.54 |
| 08/02/2021 | PAYMENT | BANYARD, CAROL CHECK NUM: 0000005021 | $-15.50 | $0.00 |
| 07/14/2021 | BILL | BANYARD, BENNY L TR ET AL | $15.50 | $15.50 |
| 08/10/2020 | PAYMENT | BANYARD, BENNY L & CAROL A CHECK NUM: 2084 | $-15.33 | $0.00 |
| 07/15/2020 | BILL | BANYARD, BENNY L TR ET AL | $15.33 | $15.33 |
| 08/16/2019 | PAYMENT | BANYARD, BENNY L & CAROL A CHECK NUM: 1978 | $-15.33 | $0.00 |
| 07/10/2019 | BILL | BANYARD, BENNY L TR ET AL | $15.33 | $15.33 |
| 07/18/2018 | PAYMENT | BANYARD, BENNY L & CAROL A CHECK NUM: 1885 | $-15.27 | $0.00 |
| 07/09/2018 | BILL | BANYARD, BENNY L TR ET AL | $15.27 | $15.27 |
| 08/11/2017 | PAYMENT | BANYARD, BENNY L & CAROL A CHECK NUM: 1791 | $-13.91 | $0.00 |
| 07/07/2017 | BILL | BANYARD, BENNY L & CAROL ANN | $13.91 | $13.91 |
| 08/10/2016 | PAYMENT | BANYARD, BENNY L & CAROL ANN CHECK NUM: 1654 | $-13.91 | $0.00 |
| 07/08/2016 | BILL | BANYARD, BENNY L & CAROL ANN | $13.91 | $13.91 |
| 07/28/2015 | PAYMENT | BANYARD, BEN L & CAROL ANN CHECK NUM: 1604 | $-13.91 | $0.00 |
| 07/08/2015 | BILL | BANYARD, BENNY L & CAROL ANN | $13.91 | $13.91 |
| 08/07/2014 | PAYMENT | BANYARD, BENNY L & CAROL ANN CHECK NUM: 1445 | $-13.91 | $0.00 |
| 07/10/2014 | BILL | BANYARD, BENNY L & CAROL ANN | $13.91 | $13.91 |
| 08/06/2013 | PAYMENT | BANYARD, BEN L & CAROL A CHECK NUM: 1388 | $-13.91 | $0.00 |
| 07/16/2013 | BILL | BANYARD, BENNY L & CAROL ANN | $13.91 | $13.91 |
| 08/03/2012 | PAYMENT | BANYARD, BEN L & CAROL A CHECK NUM: 1311 | $-13.91 | $0.00 |
| 07/10/2012 | BILL | BANYARD, BENNY L & CAROL ANN | $13.91 | $13.91 |
| 08/02/2011 | PAYMENT | BANYARD, BENNY L & CAROL ANN CHECK NUM: 1219 | $-13.91 | $0.00 |
| 07/14/2011 | BILL | BANYARD, BENNY L & CAROL ANN | $13.91 | $13.91 |
| 08/18/2010 | PAYMENT | BANYARD, BEN L & CAROL ANN CHECK NUM: 1120 | $-13.99 | $0.00 |
| 07/14/2010 | BILL | BANYARD, BENNY L & CAROL ANN | $13.99 | $13.99 |
| 08/05/2009 | PAYMENT | CAROL BANYARD CHECK NUM: 5772 | $-13.99 | $0.00 |
| 07/21/2009 | BILL | BANYARD, BENNY L & CAROL ANN | $13.99 | $13.99 |
| 07/24/2008 | PAYMENT | BANYARD, BENNY L & CAROL ANN CHECK NUM: 5709 | $-13.91 | $0.00 |
| 07/14/2008 | BILL | BANYARD, BENNY L & CAROL ANN | $13.91 | $13.91 |
| 07/27/2007 | PAYMENT | BANYARD, BENNY L & CAROL ANN CHECK NUM: 5598 | $-13.91 | $0.00 |
| 07/13/2007 | BILL | BANYARD, BENNY L & CAROL ANN | $13.91 | $13.91 |
| 08/11/2006 | PAYMENT | BANYARD, BENNY L & CAROL ANN CHECK NUM: 5472 | $-13.91 | $0.00 |
| 07/19/2006 | BILL | BANYARD, BENNY L & CAROL ANN | $13.91 | $13.91 |
| 09/27/2005 | PAYMENT | ROBINSON, WALTER N CHECK NUM: 114 | $-14.45 | $0.00 |
| 09/20/2005 | PENALTY | Instlmnt 1 Penalty for 2005-06 | $0.56 | $14.45 |
| 07/21/2005 | BILL | ROBINSON, WALTER N | $13.89 | $13.89 |
| 08/06/2004 | PAYMENT | @ | $-13.91 | $0.00 |
| 07/01/2004 | BILL | ROBINSON, WALTER N @ | $13.91 | $13.91 |
| 08/13/2003 | PAYMENT | @ | $-13.91 | $0.00 |
| 07/01/2003 | BILL | ROBINSON, WALTER N @ | $13.91 | $13.91 |
