Tax Account 049-025-028
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 | $80.17 |
| Currently Due | $0.00 |
Current Year
| Description | 2025/2026 REAL ESTATE TAXES |
|---|---|
| Original | $321.04 |
| Total | $321.04 |
| Paid | $240.87 |
| Balance | $80.17 |
| Due | $0.00 |
| Ad Valorem Tax Rate | 2.6770 |
| Tax District | 3.0 (TV/Civic Auditorium District) |
| Tax Cap | 100% High 5.8% |
| Tax Cap Type | Other |
Installments
Past Years
| Description | Original | Penalty | Interest | Paid | Balance | Due | Tax Rate | Tax District |
|---|---|---|---|---|---|---|---|---|
| 2024/2025 REAL ESTATE TAXES | $303.53 | $2.62 | $0.00 | $306.15 | $0.00 | $0.00 | 2.6770 | 3.0 |
| 2023/2024 REAL ESTATE TAXES | $241.60 | $21.62 | $0.00 | $263.22 | $0.00 | $0.00 | 2.6770 | 3.0 |
| 2022/2023 REAL ESTATE TAXES | $223.89 | $18.08 | $0.00 | $241.97 | $0.00 | $0.00 | 2.6770 | 3.0 |
| 2021/2022 REAL ESTATE TAXES | $207.05 | $49.66 | $0.00 | $256.71 | $0.00 | $0.00 | 2.8548 | 3.0 |
| 2020/2021 REAL ESTATE TAXES | $196.03 | $73.23 | $0.00 | $269.26 | $0.00 | $0.00 | 2.8223 | 3.0 |
| 2019/2020 REAL ESTATE TAXES | $188.62 | $57.36 | $0.00 | $245.98 | $0.00 | $0.00 | 2.8223 | 3.0 |
| 2018/2019 REAL ESTATE TAXES | $179.36 | $26.99 | $0.00 | $206.35 | $0.00 | $0.00 | 2.8123 | 3.0 |
| 2017/2018 REAL ESTATE TAXES | $156.20 | $0.00 | $0.00 | $156.20 | $0.00 | $0.00 | 2.5623 | 3.0 |
| 2016/2017 REAL ESTATE TAXES | $144.91 | $0.00 | $0.00 | $144.91 | $0.00 | $0.00 | 2.5623 | 3.0 |
| 2015/2016 REAL ESTATE TAXES | $136.18 | $3.40 | $0.00 | $139.58 | $0.00 | $0.00 | 2.5623 | 3.0 |
| 2014/2015 REAL ESTATE TAXES | $127.94 | $0.00 | $0.00 | $127.94 | $0.00 | $0.00 | 2.5623 | 3.0 |
Special Assessments and Other Fees
| Year | Code | Description | Amount | Paid | Balance | Due |
|---|---|---|---|---|---|---|
| 2025-2026 | S39 | Ten Mile/Dixie Crk | 2.43 | 1.83 | .60 | .00 |
| 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 |
|---|---|---|---|---|
| 10/06/2025 | PAYMENT | "JENNIFER CHRISTIAN" ONLINE | $-160.34 | $80.17 |
| 08/19/2025 | PAYMENT | "JENNIFER CHRISTIAN" ONLINE | $-80.53 | $240.51 |
| 07/11/2025 | BILL | CHRISTIAN, KEVIN ET AL | $321.04 | $321.04 |
| 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 |
