Tax Account 026-039-005
Owners
WELCH, NORMAN A & AMY E TR
435 PENN ST
COLUMBIA CITY, OR 97018-9812
NORMAN A WELCH SR & AMY E
WELCH LIVING TRUST
625574
Account Summary
| Account ID | 026-039-005 |
|---|---|
| Account Type | Real Estate |
| Location | 0 9TH ST/MADISON AVE |
| Balance | $0.00 |
| Currently Due | $0.00 |
Current Year
| Description | 2024/2025 REAL ESTATE TAXES |
|---|---|
| Original | $21.55 |
| Total | $21.55 |
| Paid | $21.55 |
| 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 | $21.55 | $0.00 | $21.55 | $0.00 | $0.00 | 2.6770 | 3.0 |
| 2022/2023 REAL ESTATE TAXES | $21.55 | $0.00 | $21.55 | $0.00 | $0.00 | 2.6770 | 3.0 |
| 2021/2022 REAL ESTATE TAXES | $22.98 | $0.00 | $22.98 | $0.00 | $0.00 | 2.8548 | 3.0 |
| 2020/2021 REAL ESTATE TAXES | $22.72 | $0.00 | $22.72 | $0.00 | $0.00 | 2.8223 | 3.0 |
| 2019/2020 REAL ESTATE TAXES | $22.72 | $0.00 | $22.72 | $0.00 | $0.00 | 2.8223 | 3.0 |
| 2018/2019 REAL ESTATE TAXES | $22.64 | $0.00 | $22.64 | $0.00 | $0.00 | 2.8123 | 3.0 |
| 2017/2018 REAL ESTATE TAXES | $20.63 | $0.00 | $20.63 | $0.00 | $0.00 | 2.5623 | 3.0 |
| 2016/2017 REAL ESTATE TAXES | $20.63 | $0.00 | $20.63 | $0.00 | $0.00 | 2.5623 | 3.0 |
| 2015/2016 REAL ESTATE TAXES | $20.63 | $0.00 | $20.63 | $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 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 07/23/2024 | PAYMENT | "AMY WELCH" ONLINE | $-21.55 | $0.00 |
| 07/10/2024 | BILL | WELCH, NORMAN A & AMY E TR | $21.55 | $21.55 |
| 08/23/2023 | PAYMENT | WELCH, AMY E CREDIT: D BANK: OP INTERNET NUM: 072416 | $-21.55 | $0.00 |
| 07/12/2023 | BILL | WELCH, NORMAN A & AMY E TR | $21.55 | $21.55 |
| 08/19/2022 | PAYMENT | WELCH, AMY E CHECK NUM: 3574 | $-21.55 | $0.00 |
| 07/12/2022 | BILL | WELCH, NORMAN A & AMY E TR | $21.55 | $21.55 |
| 08/23/2021 | PAYMENT | WELCH, AMY E CHECK NUM: 3562 | $-22.98 | $0.00 |
| 07/14/2021 | BILL | WELCH, NORMAN A & AMY E TR | $22.98 | $22.98 |
| 08/21/2020 | PAYMENT | WELCH, AMY E CHECK NUM: 3536 | $-22.72 | $0.00 |
| 07/15/2020 | BILL | WELCH, NORMAN A & AMY E TR | $22.72 | $22.72 |
| 08/16/2019 | PAYMENT | WELCH, AMIE E CREDIT: D BANK: OP INTERNET NUM: 082519 | $-22.72 | $0.00 |
| 07/10/2019 | BILL | WELCH, NORMAN A & AMY E TR | $22.72 | $22.72 |
| 08/03/2018 | PAYMENT | WELCH, AMY E & NORMAN A SR CHECK NUM: 3284 | $-22.64 | $0.00 |
| 07/09/2018 | BILL | WELCH, NORMAN A & AMY E TR | $22.64 | $22.64 |
| 07/26/2017 | PAYMENT | WELCH, NORMAN A SR & AMY E CHECK NUM: 3363 | $-20.63 | $0.00 |
| 07/07/2017 | BILL | WELCH, NORMAN A & AMY E TR | $20.63 | $20.63 |
| 07/25/2016 | PAYMENT | WELCH, AMY E & NORMAN A SR CHECK NUM: 3087 | $-20.63 | $0.00 |
| 07/08/2016 | BILL | WELCH, NORMAN A & AMY E TR | $20.63 | $20.63 |
| 07/20/2015 | PAYMENT | WELCH, NORMAN A SR & AMY E CHECK NUM: 2866 | $-20.63 | $0.00 |
| 07/08/2015 | BILL | WELCH, NORMAN A & AMY E TR | $20.63 | $20.63 |
| 08/06/2014 | PAYMENT | WELCH, NORMAN A SR & AMY E CHECK NUM: 2641 | $-20.24 | $0.00 |
| 07/10/2014 | BILL | WELCH, NORMAN A & AMY E TR | $20.24 | $20.24 |
| 08/21/2013 | PAYMENT | WELCH, NORMAN A & AMY E TR CHECK NUM: 2418 | $-18.77 | $0.00 |
| 07/16/2013 | BILL | WELCH, NORMAN A & AMY E TR | $18.77 | $18.77 |
| 07/23/2012 | PAYMENT | WELCH, NORMAN A & AMY E TR CHECK NUM: 2157 | $-17.41 | $0.00 |
| 07/10/2012 | BILL | WELCH, NORMAN A & AMY E TR | $17.41 | $17.41 |
| 08/08/2011 | PAYMENT | WELCH, NORMAN A & AMY E CHECK NUM: 1923 | $-16.35 | $0.00 |
| 07/14/2011 | BILL | WELCH, NORMAN A & AMY E TR | $16.35 | $16.35 |
| 08/19/2010 | PAYMENT | WELCH, NORMAN A & AMY E TR CHECK NUM: 1661 | $-15.50 | $0.00 |
| 07/14/2010 | BILL | WELCH, NORMAN A & AMY E TR | $15.50 | $15.50 |
| 09/02/2009 | PAYMENT | WELCH, NORMAN A & AMY E CHECK NUM: 1415 | $-14.71 | $0.00 |
| 07/21/2009 | BILL | WELCH, NORMAN ALLEN | $14.71 | $14.71 |
| 07/25/2008 | PAYMENT | WELCH, NORMAN ALLEN CHECK NUM: 1173 | $-13.66 | $0.00 |
| 07/14/2008 | BILL | WELCH, NORMAN ALLEN | $13.66 | $13.66 |
| 08/29/2007 | PAYMENT | WELCH, NORMAN A & AMY E CHECK NUM: 953 | $-13.66 | $0.00 |
| 07/13/2007 | BILL | WELCH, NORMAN ALLEN | $13.66 | $13.66 |
| 08/25/2006 | PAYMENT | WELCH, NORMAN ALLEN CHECK NUM: 730 | $-13.65 | $0.00 |
| 07/19/2006 | BILL | WELCH, NORMAN ALLEN | $13.65 | $13.65 |
| 08/04/2005 | PAYMENT | NORMAN A WELCH CHECK NUM: 504 | $-13.64 | $0.00 |
| 07/21/2005 | BILL | WELCH, NORMAN ALLEN | $13.64 | $13.64 |
| 08/02/2004 | PAYMENT | @ | $-13.66 | $0.00 |
| 07/01/2004 | BILL | WELCH, NORMAN ALLEN @ | $13.66 | $13.66 |
| 08/06/2003 | PAYMENT | @ | $-13.65 | $0.00 |
| 07/01/2003 | BILL | WELCH, NORMAN ALLEN @ | $13.65 | $13.65 |
