Tax Account 036-020-001

Owners

POLLARD, DEAN ALLEN &NOEL DEAN
340 E WASHINGTON ST
HUNTINGTON, OR 97907-5065

Account Summary

Account ID 036-020-001
Account Type Real Estate
Location 0 NEZ PERCE ST/PUEBLO AV
Balance $0.00
Currently Due $0.00

Current Year

Description 2024/2025 REAL ESTATE TAXES
Original $76.92
Total $76.92
Paid $76.92
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

#Due DatePenalty DateStatusOriginal TotalPenaltyTotalPaidTotal Due
108/19/202408/29/2024Paid$76.92$0.00$76.92$76.92$0.00
210/07/202410/17/2024Not due$0.00$0.00$0.00$0.00$0.00
301/06/202501/16/2025Not due$0.00$0.00$0.00$0.00$0.00
403/03/202503/13/2025Not due$0.00$0.00$0.00$0.00$0.00

Past Years

DescriptionOriginalPenaltyPaidBalanceDueTax RateTax District
2023/2024 REAL ESTATE TAXES$64.89$0.00$64.89$0.00$0.002.67703.0
2022/2023 REAL ESTATE TAXES$60.23$0.00$60.23$0.00$0.002.67703.0
2021/2022 REAL ESTATE TAXES$55.90$0.00$55.90$0.00$0.002.85483.0
2020/2021 REAL ESTATE TAXES$52.37$0.00$52.37$0.00$0.002.82233.0
2019/2020 REAL ESTATE TAXES$52.08$0.00$52.08$0.00$0.002.82233.0
2018/2019 REAL ESTATE TAXES$51.89$0.00$51.89$0.00$0.002.81233.0
2017/2018 REAL ESTATE TAXES$47.38$0.00$47.38$0.00$0.002.56233.0
2016/2017 REAL ESTATE TAXES$47.35$0.00$47.35$0.00$0.002.56233.0
2015/2016 REAL ESTATE TAXES$46.38$0.00$46.38$0.00$0.002.56233.0
2014/2015 REAL ESTATE TAXES$47.38$0.00$47.38$0.00$0.002.56233.0

Special Assessments and Other Fees

YearCodeDescriptionAmountPaidBalanceDue
2024-2025S42Elko Seg Gr Wtr1.981.98.00.00
2023-2024S42Elko Seg Gr Wtr1.981.98.00.00
2022-2023S42Elko Seg Gr Wtr1.991.99.00.00
2021-2022S42Elko Seg Gr Wtr1.961.96.00.00
2020-2021S42Elko Seg Gr Wtr1.291.29.00.00
2019-2020S42Elko Seg Gr Wtr1.001.00.00.00
2018-2019S42Elko Seg Gr Wtr.99.99.00.00
2017-2018S42Elko Seg Gr Wtr1.001.00.00.00
2016-2017S42Elko Seg Gr Wtr.97.97.00.00
2014-2015S42Elko Seg Gr Wtr1.001.00.00.00

Tax Bill and Payment History

DateTypeBilled to / Payer Name / NoteAmountBalance
10/02/2024PAYMENTPOLLARD, N DEAN OR WANDA CHECK 2860$-7.00$0.00
08/30/2024PAYMENTPOLLARD, N DEAN & WANDA SYS 2843 ORIG: CHECK$-69.92$7.00
08/30/2024AMENDMENTAMENDMENT TO RE 2025$7.00$76.92
08/30/2024ADJUSTMENTPOLLARD, N DEAN & WANDA CHECK 2843 VOIDED PAYMENT: 913701. REASON: AMENDMENT TO RE 2025$69.92$69.92
07/23/2024PAYMENTPOLLARD, N DEAN & WANDA CHECK 2843$-69.92$0.00
07/10/2024BILLPOLLARD, DEAN ALLEN &NOEL DEAN$69.92$69.92
07/28/2023PAYMENTPOLLARD, DEAN ALLEN &NOEL DEAN CHECK NUM: 3019$-64.89$0.00
07/12/2023BILLPOLLARD, DEAN ALLEN &NOEL DEAN$64.89$64.89
07/18/2022PAYMENTPOLLARD, DEAN CASH$-60.23$0.00
07/12/2022BILLPOLLARD, DEAN ALLEN &NOEL DEAN$60.23$60.23
08/03/2021PAYMENTPOLLARD, N DEAN & WANDA CHECK NUM: 2888$-55.90$0.00
07/14/2021BILLPOLLARD, DEAN ALLEN &NOEL DEAN$55.90$55.90
08/03/2020PAYMENTPOLLARD, N DAN & WANDA CHECK NUM: 2829$-52.37$0.00
07/15/2020BILLPOLLARD, DEAN ALLEN &NOEL DEAN$52.37$52.37
08/16/2019PAYMENTPOLLARD, N DEAN & WANDA CHECK NUM: 2771$-52.08$0.00
07/10/2019BILLPOLLARD, DEAN ALLEN &NOEL DEAN$52.08$52.08
08/02/2018PAYMENTPOLLARD, N DEAN & WANDA CHECK NUM: 2699$-51.89$0.00
07/09/2018BILLPOLLARD, DEAN ALLEN &NOEL DEAN$51.89$51.89
07/19/2017PAYMENTPOLLARD, N DEAN & WANDA CHECK NUM: 2418$-47.38$0.00
07/07/2017BILLPOLLARD, DEAN ALLEN &NOEL DEAN$47.38$47.38
07/21/2016PAYMENTPOLLARD, N DEAN & WANDA CHECK NUM: 2585$-47.35$0.00
07/08/2016BILLPOLLARD, DEAN ALLEN &NOEL DEAN$47.35$47.35
07/23/2015PAYMENTPOLLARD, N DEAN & WANDA CHECK NUM: 2491$-46.38$0.00
07/08/2015BILLPOLLARD, DEAN ALLEN &NOEL DEAN$46.38$46.38
08/04/2014PAYMENTPOLLARD, DEAN & WANDA CHECK NUM: 2360$-47.38$0.00
07/10/2014BILLPOLLARD, DEAN ALLEN &NOEL DEAN$47.38$47.38
08/01/2013PAYMENTPOLLARD, DEAN & WANDA CHECK NUM: 2260$-46.38$0.00
07/16/2013BILLPOLLARD, DEAN ALLEN &NOEL DEAN$46.38$46.38
07/27/2012PAYMENTPOLLARD, N DEAN & WANDA CHECK NUM: 2169$-46.38$0.00
07/10/2012BILLPOLLARD, DEAN ALLEN &NOEL DEAN$46.38$46.38
08/10/2011PAYMENTPOLLARD, N DEAN & WANDA CHECK NUM: 1952$-46.38$0.00
07/14/2011BILLPOLLARD, DEAN ALLEN &NOEL DEAN$46.38$46.38
07/15/2010PAYMENTPOLLARD, NOEL CASH$-46.64$0.00
07/14/2010BILLPOLLARD, DEAN ALLEN &NOEL DEAN$46.64$46.64
08/05/2009PAYMENTPOLLARD, DEAN ALLEN &NOEL DEAN CHECK NUM: 1771$-46.64$0.00
07/21/2009BILLPOLLARD, DEAN ALLEN &NOEL DEAN$46.64$46.64
07/24/2008PAYMENTPOLLARD, DEAN ALLEN &NOEL DEAN CHECK NUM: 1607$-46.64$0.00
07/14/2008BILLPOLLARD, DEAN ALLEN &NOEL DEAN$46.64$46.64
08/13/2007PAYMENTPOLLARD, DEAN ALLEN &NOEL DEAN CHECK NUM: 1444$-46.64$0.00
07/13/2007BILLPOLLARD, DEAN ALLEN &NOEL DEAN$46.64$46.64
09/08/2006PAYMENTPOLLARD, DEAN ALLEN &NOEL DEAN CHECK NUM: 1286$-46.62$0.00
07/19/2006BILLPOLLARD, DEAN ALLEN &NOEL DEAN$46.62$46.62
08/08/2005PAYMENTPOLLARD, DEAN ALLEN &NOEL DEAN CHECK NUM: 1110$-46.57$0.00
07/21/2005BILLPOLLARD, DEAN ALLEN &NOEL DEAN$46.57$46.57
07/26/2004PAYMENT@$-46.64$0.00
07/01/2004BILLPOLLARD, DEAN ALLEN & @$46.64$46.64
08/22/2003PAYMENT@$-46.63$0.00
07/01/2003BILLPOLLARD, DEAN ALLEN & @$46.63$46.63