Tax Account 049-025-028

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Owners

CHRISTIAN, KEVIN ET AL
17790 NW ELK MEADOW LN
PORTLAND, OR 97229-2138

ROCKEY, SADIE ET AL

CHRISTIAN, JENNIFER ET AL

LAND, LISA ET AL

CHRISTIAN, JOSEPH ET AL

CHRISTIAN, KEVIN ET AL 1/3

GELLISH, FRANK S ET AL 1/3

GELLISH, HELEN H ET AL 1/3

741607

Account Summary

Account ID	049-025-028
Account Type	Real Estate
Location	660 BURRO BAY
Balance	$0.00
Currently Due	$0.00

Account ID

049-025-028

Account Type

Real Estate

Location

660 BURRO BAY

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$303.53
Total	$306.15
Paid	$306.15
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%

Description

2024/2025 REAL ESTATE TAXES

Original

$303.53

Total

$306.15

Paid

$306.15

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 Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/19/2024	08/29/2024	Paid	$65.42	$2.62	$65.42	$68.04	$0.00
2	10/07/2024	10/17/2024	Paid	$79.37	$0.00	$79.37	$79.37	$0.00
3	01/06/2025	01/16/2025	Paid	$79.37	$0.00	$79.37	$79.37	$0.00
4	03/03/2025	03/13/2025	Paid	$79.37	$0.00	$79.37	$79.37	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$241.60	$21.62	$263.22	$0.00	$0.00	2.6770	3.0
2022/2023 REAL ESTATE TAXES	$223.89	$18.08	$241.97	$0.00	$0.00	2.6770	3.0
2021/2022 REAL ESTATE TAXES	$207.05	$49.66	$256.71	$0.00	$0.00	2.8548	3.0
2020/2021 REAL ESTATE TAXES	$196.03	$73.23	$269.26	$0.00	$0.00	2.8223	3.0
2019/2020 REAL ESTATE TAXES	$188.62	$57.36	$245.98	$0.00	$0.00	2.8223	3.0
2018/2019 REAL ESTATE TAXES	$179.36	$26.99	$206.35	$0.00	$0.00	2.8123	3.0
2017/2018 REAL ESTATE TAXES	$156.20	$0.00	$156.20	$0.00	$0.00	2.5623	3.0
2016/2017 REAL ESTATE TAXES	$144.91	$0.00	$144.91	$0.00	$0.00	2.5623	3.0
2015/2016 REAL ESTATE TAXES	$136.18	$3.40	$139.58	$0.00	$0.00	2.5623	3.0
2014/2015 REAL ESTATE TAXES	$127.94	$0.00	$127.94	$0.00	$0.00	2.5623	3.0

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2024-2025	S39	Ten Mile/Dixie Crk	2.39	2.39	.00	.00
2023-2024	S39	Ten Mile/Dixie Ork	2.39	2.39	.00	.00
2022-2023	S39	Ten Mile/Dixie Ork	2.39	2.39	.00	.00
2021-2022	S39	Ten Mile/Dixie Ork	1.97	1.97	.00	.00
2020-2021	S39	Ten Mile/Dixie Ork	1.82	1.82	.00	.00
2019-2020	S39	Ten Mile/Dixie Ork	1.16	1.16	.00	.00
2018-2019	S39	Ten Mile/Dixie Ork	1.16	1.16	.00	.00
2017-2018	S39	Ten Mile/Dixie Ork	2.75	2.75	.00	.00
2014-2015	S39	Ten Mile/Dixie Ork	1.26	1.26	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
10/03/2024	PAYMENT	JENNIFER CHRISTIAN ONLINE	$-306.15	$0.00
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$42.78	$306.15
08/29/2024	PENALTY	INSTALLMENT 1 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$2.62	$263.37
07/10/2024	BILL	CHRISTIAN, KEVIN ET AL	$260.75	$260.75
03/20/2024	PAYMENT	JENNIFER CHRISTIAN ONLINE	$-198.53	$0.00
03/18/2024	PENALTY	INSTALLMENT 4 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$10.76	$198.53
01/12/2024	PENALTY	INSTALLMENT 3 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$5.98	$187.77
10/12/2023	PENALTY	INSTALLMENT 2 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$2.39	$181.79
09/20/2023	PAYMENT	JENNIFER CHRISTIAN CHECK OPCC	$-64.69	$179.40
09/06/2023	PENALTY	INSTALLMENT 1 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$2.49	$244.09
07/12/2023	BILL	CHRISTIAN, KEVIN ET AL	$241.60	$241.60
03/10/2023	PAYMENT	CHRISTIAN, JENNIFER CREDIT: D BANK: OP INTERNET NUM: 133308	$-241.97	$0.00
01/13/2023	PENALTY	Instlmnt 3 Penalty for 2022-23	$10.11	$241.97
10/14/2022	PENALTY	Instlmnt 2 Penalty for 2022-23	$5.66	$231.86
08/29/2022	PENALTY	Instlmnt 1 Penalty for 2022-23	$2.31	$226.20
07/12/2022	BILL	CHRISTIAN, KEVIN ET AL	$223.89	$223.89
05/31/2022	PAYMENT	CHRISTIAN, JENNIFER CHECK BANK: OP INTERNET NUM: H7LRTGSNL	$-771.95	$0.00
05/24/2022	AMENDMENT	CERT LTR-NEW	$7.33	$771.95
05/03/2022	PENALTY	Publication Cost for Delinqncy	$7.00	$764.62
05/02/2022	INTEREST	Monthly Interest	$3.20	$757.62
04/01/2022	INTEREST	Monthly Interest	$3.20	$754.42
03/28/2022	PENALTY	CERTIFIED 3RD YEAR LETTER	$7.33	$751.22
03/18/2022	PENALTY	Instlmnt 4 Penalty for 2021-22	$14.49	$743.89
03/01/2022	INTEREST	Monthly Interest	$3.20	$729.40
02/01/2022	INTEREST	Monthly Interest	$3.20	$726.20
01/14/2022	PENALTY	Instlmnt 3 Penalty for 2021-22	$9.35	$723.00
01/03/2022	INTEREST	Monthly Interest	$3.20	$713.65
12/01/2021	INTEREST	Monthly Interest	$3.20	$710.45
11/01/2021	INTEREST	Monthly Interest	$3.20	$707.25
10/15/2021	PENALTY	Instlmnt 2 Penalty for 2021-22	$5.23	$704.05
10/01/2021	INTEREST	Monthly Interest	$3.20	$698.82
09/01/2021	INTEREST	Monthly Interest	$3.20	$695.62
08/27/2021	PENALTY	Instlmnt 1 Penalty for 2021-22	$2.13	$692.42
08/02/2021	INTEREST	Monthly Interest	$3.20	$690.29
07/14/2021	BILL	CHRISTIAN, KEVIN ET AL	$207.05	$687.09
07/02/2021	INTEREST	Monthly Interest	$3.20	$480.04
05/31/2021	INTEREST	Monthly Interest	$1.57	$476.84
05/06/2021	AMENDMENT	Publication Fee	$7.00	$475.27
04/30/2021	INTEREST	Monthly Interest	$1.57	$468.27
03/31/2021	INTEREST	Monthly Interest	$1.57	$466.70
03/11/2021	ADJUSTMENT	Instlmnt 4 Penalty	$13.72	$465.13
02/26/2021	INTEREST	Monthly Interest	$1.57	$451.41
01/29/2021	INTEREST	Monthly Interest	$1.57	$449.84
01/14/2021	ADJUSTMENT	Instlmnt 3 Penalty	$8.82	$448.27
12/31/2020	INTEREST	Monthly Interest	$1.57	$439.45
11/30/2020	INTEREST	Monthly Interest	$1.57	$437.88
10/29/2020	INTEREST	Monthly Interest	$1.57	$436.31
10/15/2020	ADJUSTMENT	INSTLMNT 2Penalty	$4.90	$434.74
09/30/2020	INTEREST	Monthly Interest	$1.57	$429.84
08/31/2020	INTEREST	Monthly Interest	$1.57	$428.27
08/27/2020	ADJUSTMENT	INSTLMNT 1 PENALTY	$1.96	$426.70
07/15/2020	INTEREST	Monthly Interest	$1.57	$424.74
07/15/2020	BILL	CHRISTIAN, KEVIN ET AL	$196.03	$423.17
06/30/2020	INTEREST	Monthly Interest	$1.57	$227.14
06/30/2020	ADJUSTMENT	Adjustment to match DEVNET	$1.57	$225.57
05/05/2020	ADJUSTMENT	Cost Adjustment	$7.00	$224.00
03/12/2020	PENALTY	Instlmnt 4 Penalty for 2019-20	$13.20	$217.00
02/28/2020	INTEREST	Monthly Interest	$0.00	$203.80
01/17/2020	PENALTY	Instlmnt 3 Penalty for 2019-20	$8.51	$203.80
10/18/2019	PENALTY	Instlmnt 2 Penalty for 2019-20	$4.75	$195.29
08/30/2019	PENALTY	Instlmnt 1 Penalty for 2019-20	$1.92	$190.54
07/10/2019	BILL	CHRISTIAN, KEVIN ET AL	$188.62	$188.62
04/22/2019	PAYMENT	CHRISTIAN, KEVIN CREDIT: D BANK: OP INTERNET NUM: 053855	$-206.35	$0.00
03/15/2019	PENALTY	Instlmnt 4 Penalty for 2018-19	$12.56	$206.35
01/18/2019	PENALTY	Instlmnt 3 Penalty for 2018-19	$8.09	$193.79
10/12/2018	PENALTY	Instlmnt 2 Penalty for 2018-19	$4.51	$185.70
08/31/2018	PENALTY	Instlmnt 1 Penalty for 2018-19	$1.83	$181.19
07/09/2018	BILL	CHRISTIAN, KEVIN ET AL	$179.36	$179.36
07/24/2017	PAYMENT	CHRISTIAN, JOSEPH ANTONE CREDIT: D BANK: OP INTERNET NUM: 051742	$-156.20	$0.00
07/07/2017	BILL	CHRISTIAN, JOSEPH A	$156.20	$156.20
08/04/2016	PAYMENT	CHRISTIAN, JOSEPH M CREDIT: D BANK: OP INTERNET NUM: 140399	$-144.91	$0.00
07/08/2016	BILL	CHRISTIAN, JOSEPH A	$144.91	$144.91
08/19/2015	PAYMENT	CHRISTIAN, JOE CREDIT: D NUM: OPVISA 00450C	$-139.58	$0.00
08/19/2015	AMENDMENT	Adjusted to amount paid	$3.40	$139.58
07/08/2015	BILL	CHRISTIAN, JOSEPH A	$136.18	$136.18
08/21/2014	PAYMENT	CHRISTIAN, JOSEPH A CHECK NUM: 8099	$-127.94	$0.00
07/10/2014	BILL	CHRISTIAN, JOSEPH A	$127.94	$127.94
08/23/2013	PAYMENT	CHRISTIAN, JOSEPH A CREDIT: D BANK: OP INTERNET NUM: 145650	$-117.50	$0.00
07/16/2013	BILL	CHRISTIAN, JOSEPH A ETAL	$117.50	$117.50
09/11/2012	PAYMENT	CHRISTIAN, JOSEPH A CREDIT: D BANK: OP INTERNET NUM: 160318	$-109.98	$0.00
08/31/2012	PENALTY	Instlmnt 1 Penalty for 2012-13	$1.09	$109.98
07/10/2012	BILL	CHRISTIAN, JOSEPH A ETAL	$108.89	$108.89
09/06/2011	PAYMENT	CHRISTIAN, JOSEPH A CREDIT: D BANK: OP INTERNET NUM: 085400	$-103.25	$0.00
08/29/2011	PENALTY	Instlmnt 1 Penalty for 2011-12	$1.02	$103.25
07/14/2011	BILL	CHRISTIAN, JOSEPH A ETAL	$102.23	$102.23
10/27/2010	PAYMENT	JOSEPH A CHRISTIAN CREDIT: D BANK: OP INTERNET NUM: 162744	$-105.71	$0.00
10/15/2010	PENALTY	Instlmnt 2 Penalty for 2010-11	$4.85	$105.71
09/01/2010	PENALTY	Instlmnt 1 Penalty for 2010-11	$3.88	$100.86
07/14/2010	BILL	CHRISTIAN, JOSEPH A ETAL NOR	$96.98	$96.98
09/23/2009	PAYMENT	CHRISTIAN, JOSEPH A CHECK NUM: 7137	$-93.27	$0.00
07/21/2009	BILL	CHRISTIAN, JOSEPH A ETAL NOR	$93.27	$93.27
08/05/2008	PAYMENT	CHRISTIAN, JOSEPH A ETAL NOR CHECK NUM: 7057	$-82.59	$0.00
07/14/2008	BILL	CHRISTIAN, JOSEPH A ETAL NOR	$82.59	$82.59
08/10/2007	PAYMENT	CHRISTIAN, JOSEPH A ETAL NOR CHECK NUM: 6816	$-76.74	$0.00
07/13/2007	BILL	CHRISTIAN, JOSEPH A ETAL NOR	$76.74	$76.74
08/07/2006	PAYMENT	CHRISTIAN, JOSEPH A ETAL NOR CHECK NUM: 3203	$-72.12	$0.00
07/19/2006	BILL	CHRISTIAN, JOSEPH A ETAL NOR	$72.12	$72.12
12/09/2005	PAYMENT	Amend: Auto Restore Payment CHECK NUM: 6522	$-72.04	$0.00
12/09/2005	AMENDMENT	w/o pen	$-3.02	$72.04
12/09/2005	ADJUSTMENT	Amend: Auto Adj Out Payment NUM: 6522	$72.04	$75.06
10/14/2005	PENALTY	Instlmnt 2 Penalty for 2005-06	$0.14	$3.02
10/11/2005	VOID	CHRISTIAN, JOSEPH A ETAL NOR CHECK NUM: 6522	$-72.04	$2.88
09/20/2005	PENALTY	Instlmnt 1 Penalty for 2005-06	$2.88	$74.92
07/21/2005	BILL	CHRISTIAN, JOSEPH A ETAL NOR	$72.04	$72.04
08/06/2004	PAYMENT	@	$-72.15	$0.00
07/01/2004	BILL	CHRISTIAN, JOSEPH A ET @	$72.15	$72.15
08/07/2003	PAYMENT	@	$-72.13	$0.00
07/01/2003	BILL	CHRISTIAN, JOSEPH A ET @	$72.13	$72.13