Tax Account 026-040-007
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 | 026-040-007 |
|---|---|
| Account Type | Real Estate |
| Location | 0 9TH ST |
| 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 | $18.74 | $0.00 | $18.74 | $0.00 | $0.00 | 2.6770 | 3.0 |
| 2022/2023 REAL ESTATE TAXES | $17.36 | $0.00 | $17.36 | $0.00 | $0.00 | 2.6770 | 3.0 |
| 2021/2022 REAL ESTATE TAXES | $16.06 | $0.00 | $16.06 | $0.00 | $0.00 | 2.8548 | 3.0 |
| 2020/2021 REAL ESTATE TAXES | $15.21 | $0.00 | $15.21 | $0.00 | $0.00 | 2.8223 | 3.0 |
| 2019/2020 REAL ESTATE TAXES | $14.68 | $0.00 | $14.68 | $0.00 | $0.00 | 2.8223 | 3.0 |
| 2018/2019 REAL ESTATE TAXES | $13.96 | $0.00 | $13.96 | $0.00 | $0.00 | 2.8123 | 3.0 |
| 2017/2018 REAL ESTATE TAXES | $12.02 | $0.00 | $12.02 | $0.00 | $0.00 | 2.5623 | 3.0 |
| 2016/2017 REAL ESTATE TAXES | $11.34 | $0.00 | $11.34 | $0.00 | $0.00 | 2.5623 | 3.0 |
| 2015/2016 REAL ESTATE TAXES | $10.66 | $0.00 | $10.66 | $0.00 | $0.00 | 2.5623 | 3.0 |
| 2014/2015 REAL ESTATE TAXES | $9.92 | $0.00 | $9.92 | $0.00 | $0.00 | 2.5623 | 3.0 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 09/03/2024 | PAYMENT | "ECT" ONLINE | $-1.31 | $0.00 |
| 08/30/2024 | PAYMENT | "AMY WELCH" SYS 2571090375 ORIG: ONLINE | $-20.24 | $1.31 |
| 08/30/2024 | AMENDMENT | AMENDMENT TO RE 2025 | $1.31 | $21.55 |
| 08/30/2024 | ADJUSTMENT | "AMY WELCH" ONLINE 2571090375 VOIDED PAYMENT: 913154. REASON: AMENDMENT TO RE 2025 | $20.24 | $20.24 |
| 07/23/2024 | PAYMENT | "AMY WELCH" ONLINE | $-20.24 | $0.00 |
| 07/10/2024 | BILL | WELCH, NORMAN A & AMY E TR | $20.24 | $20.24 |
| 08/23/2023 | PAYMENT | WECH, AMY E CREDIT: D BANK: OP INTERNET NUM: 052016 | $-18.74 | $0.00 |
| 07/12/2023 | BILL | WELCH, NORMAN A & AMY E TR | $18.74 | $18.74 |
| 08/19/2022 | PAYMENT | WELCH, AMY E CHECK NUM: 3574 | $-17.36 | $0.00 |
| 07/12/2022 | BILL | WELCH, NORMAN A & AMY E TR | $17.36 | $17.36 |
| 08/23/2021 | PAYMENT | WELCH, AMY E CHECK NUM: 3563 | $-16.06 | $0.00 |
| 07/14/2021 | BILL | WELCH, NORMAN A & AMY E TR | $16.06 | $16.06 |
| 08/21/2020 | PAYMENT | WELCH, AMY E CHECK NUM: 3536 | $-15.21 | $0.00 |
| 07/15/2020 | BILL | WELCH, NORMAN A & AMY E TR | $15.21 | $15.21 |
| 08/20/2019 | PAYMENT | WELCH, AMIE E CREDIT: D BANK: OP INTERNET NUM: 053517 | $-14.68 | $0.00 |
| 07/10/2019 | BILL | WELCH, NORMAN A & AMY E TR | $14.68 | $14.68 |
| 08/03/2018 | PAYMENT | WELCH, AMY E & NORMAN A SR CHECK NUM: 3284 | $-13.96 | $0.00 |
| 07/09/2018 | BILL | WELCH, NORMAN A & AMY E TR | $13.96 | $13.96 |
| 07/26/2017 | PAYMENT | WELCH, NORMAN A SR & AMY E CHECK NUM: 3363 | $-12.02 | $0.00 |
| 07/07/2017 | BILL | WELCH, NORMAN A & AMY E TR | $12.02 | $12.02 |
| 07/25/2016 | PAYMENT | WELCH, AMY E & NORMAN A SR CHECK NUM: 3087 | $-11.34 | $0.00 |
| 07/08/2016 | BILL | WELCH, NORMAN A & AMY E TR | $11.34 | $11.34 |
| 07/20/2015 | PAYMENT | WELCH, NORMAN A SR & AMY E CHECK NUM: 2866 | $-10.66 | $0.00 |
| 07/08/2015 | BILL | WELCH, NORMAN A & AMY E TR | $10.66 | $10.66 |
| 08/06/2014 | PAYMENT | WELCH, NORMAN A SR & AMY E CHECK NUM: 2641 | $-9.92 | $0.00 |
| 07/10/2014 | BILL | WELCH, NORMAN A & AMY E TR | $9.92 | $9.92 |
| 08/21/2013 | PAYMENT | WELCH, NORMAN A & AMY E TR CHECK NUM: 2418 | $-9.20 | $0.00 |
| 07/16/2013 | BILL | WELCH, NORMAN A & AMY E TR | $9.20 | $9.20 |
| 07/23/2012 | PAYMENT | WELCH, NORMAN A & AMY E TR CHECK NUM: 2157 | $-8.54 | $0.00 |
| 07/10/2012 | BILL | WELCH, NORMAN A & AMY E TR | $8.54 | $8.54 |
| 08/08/2011 | PAYMENT | WELCH, NORMAN A & AMY E CHECK NUM: 1923 | $-8.01 | $0.00 |
| 07/14/2011 | BILL | WELCH, NORMAN A & AMY E TR | $8.01 | $8.01 |
| 08/19/2010 | PAYMENT | WELCH, NORMAN A & AMY E TR CHECK NUM: 1661 | $-7.60 | $0.00 |
| 07/14/2010 | BILL | WELCH, NORMAN A & AMY E TR | $7.60 | $7.60 |
| 09/02/2009 | PAYMENT | WELCH, NORMAN A & AMY E CHECK NUM: 1415 | $-7.22 | $0.00 |
| 07/21/2009 | BILL | WELCH, NORMAN A & AMY E | $7.22 | $7.22 |
| 07/25/2008 | PAYMENT | WELCH, NORMAN ALLEN CHECK NUM: 1173 | $-6.70 | $0.00 |
| 07/14/2008 | BILL | WELCH, NORMAN A & AMY E | $6.70 | $6.70 |
| 08/29/2007 | PAYMENT | WELCH, NORMAN A & AMY E CHECK NUM: 953 | $-6.70 | $0.00 |
| 07/13/2007 | BILL | WELCH, NORMAN A & AMY E | $6.70 | $6.70 |
| 08/25/2006 | PAYMENT | WELCH, NORMAN ALLEN CHECK NUM: 730 | $-6.70 | $0.00 |
| 07/19/2006 | BILL | WELCH, NORMAN A & AMY E | $6.70 | $6.70 |
| 08/04/2005 | PAYMENT | NORMAN A WELCH CHECK NUM: 504 | $-6.69 | $0.00 |
| 07/21/2005 | BILL | WELCH, NORMAN A & AMY E | $6.69 | $6.69 |
| 08/02/2004 | PAYMENT | @ | $-6.70 | $0.00 |
| 07/01/2004 | BILL | WELCH, NORMAN A & AMY @ | $6.70 | $6.70 |
| 08/06/2003 | PAYMENT | @ | $-6.70 | $0.00 |
| 07/01/2003 | BILL | WELCH, NORMAN A & AMY @ | $6.70 | $6.70 |
