Tax Account 066-015-015
Owners
TAYLOR, RONALD LEWIS TR ET AL
1819 SE WALL ST
ASTORIA, OR 97103-5448
TAYLOR, DEBORAH LYNN TR ET AL
(RONALD & DEBORAH TAYLOR TRUST
01222015)AND
DELEHANTY, BETTY ET AL
699213
Account Summary
| Account ID | 066-015-015 |
|---|---|
| Account Type | Real Estate |
| Location | 0 BLUE RIDGE ST |
| Balance | $0.00 |
| Currently Due | $0.00 |
Current Year
| Description | 2024/2025 REAL ESTATE TAXES |
|---|---|
| Original | $11.35 |
| Total | $11.35 |
| Paid | $11.35 |
| Balance | $0.00 |
| Due | $0.00 |
| Ad Valorem Tax Rate | 2.6770 |
| Tax District | 3.0 (TV/Civic Auditorium District) |
| Tax Cap | 100% High 5.8% |
Installments
Past Years
| Description | Original | Penalty | Paid | Balance | Due | Tax Rate | Tax District |
|---|---|---|---|---|---|---|---|
| 2023/2024 REAL ESTATE TAXES | $11.35 | $0.00 | $11.35 | $0.00 | $0.00 | 2.6770 | 3.0 |
| 2022/2023 REAL ESTATE TAXES | $11.36 | $0.00 | $11.36 | $0.00 | $0.00 | 2.6770 | 3.0 |
| 2021/2022 REAL ESTATE TAXES | $11.95 | $0.00 | $11.95 | $0.00 | $0.00 | 2.8548 | 3.0 |
| 2020/2021 REAL ESTATE TAXES | $11.17 | $0.00 | $11.17 | $0.00 | $0.00 | 2.8223 | 3.0 |
| 2019/2020 REAL ESTATE TAXES | $10.88 | $0.44 | $11.32 | $0.00 | $0.00 | 2.8223 | 3.0 |
| 2018/2019 REAL ESTATE TAXES | $10.83 | $0.00 | $10.83 | $0.00 | $0.00 | 2.8123 | 3.0 |
| 2017/2018 REAL ESTATE TAXES | $9.97 | $0.00 | $9.97 | $0.00 | $0.00 | 2.5623 | 3.0 |
| 2016/2017 REAL ESTATE TAXES | $9.94 | $0.00 | $9.94 | $0.00 | $0.00 | 2.5623 | 3.0 |
| 2015/2016 REAL ESTATE TAXES | $8.97 | $0.00 | $8.97 | $0.00 | $0.00 | 2.5623 | 3.0 |
| 2014/2015 REAL ESTATE TAXES | $9.97 | $0.00 | $9.97 | $0.00 | $0.00 | 2.5623 | 3.0 |
Special Assessments and Other Fees
| Year | Code | Description | Amount | Paid | Balance | Due |
|---|---|---|---|---|---|---|
| 2024-2025 | S42 | Elko Seg Gr Wtr | 1.98 | 1.98 | .00 | .00 |
| 2023-2024 | S42 | Elko Seg Gr Wtr | 1.98 | 1.98 | .00 | .00 |
| 2022-2023 | S42 | Elko Seg Gr Wtr | 1.99 | 1.99 | .00 | .00 |
| 2021-2022 | S42 | Elko Seg Gr Wtr | 1.96 | 1.96 | .00 | .00 |
| 2020-2021 | S42 | Elko Seg Gr Wtr | 1.29 | 1.29 | .00 | .00 |
| 2019-2020 | S42 | Elko Seg Gr Wtr | 1.00 | 1.00 | .00 | .00 |
| 2018-2019 | S42 | Elko Seg Gr Wtr | .99 | .99 | .00 | .00 |
| 2017-2018 | S42 | Elko Seg Gr Wtr | 1.00 | 1.00 | .00 | .00 |
| 2016-2017 | S42 | Elko Seg Gr Wtr | .97 | .97 | .00 | .00 |
| 2014-2015 | S42 | Elko Seg Gr Wtr | 1.00 | 1.00 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 08/06/2024 | PAYMENT | TAYLOR, RONALD & TAYLOR, DEBORAH WATSON CHECK 4385 | $-11.35 | $0.00 |
| 07/10/2024 | BILL | TAYLOR, RONALD LEWIS TR ET AL | $11.35 | $11.35 |
| 08/21/2023 | PAYMENT | TAYLOR, RONALD LEWIS TR ET AL CHECK NUM: 4154 | $-11.35 | $0.00 |
| 07/12/2023 | BILL | TAYLOR, RONALD LEWIS TR ET AL | $11.35 | $11.35 |
| 08/17/2022 | PAYMENT | TAYLOR, RONALD & DEBORAH CHECK NUM: 4053 | $-11.36 | $0.00 |
| 07/12/2022 | BILL | TAYLOR, RONALD LEWIS TR ET AL | $11.36 | $11.36 |
| 08/23/2021 | PAYMENT | TAYLOR, RONALD & DEBORAH W CHECK NUM: 3860 | $-11.95 | $0.00 |
| 07/14/2021 | BILL | TAYLOR, RONALD LEWIS TR ET AL | $11.95 | $11.95 |
| 08/25/2020 | PAYMENT | TAYLOR, RONALD & DEBORAH WATSO CHECK NUM: 3602 | $-11.17 | $0.00 |
| 07/15/2020 | BILL | TAYLOR, RONALD LEWIS TR ET AL | $11.17 | $11.17 |
| 09/24/2019 | PAYMENT | DELEHANTY, BETTY C & TAYLOR, R CHECK NUM: 3384 | $-0.44 | $0.00 |
| 09/04/2019 | PAYMENT | TAYLOR, RONALD & DEBORAH W CHECK NUM: 3336 | $-10.88 | $0.44 |
| 08/30/2019 | PENALTY | Instlmnt 1 Penalty for 2019-20 | $0.44 | $11.32 |
| 07/10/2019 | BILL | TAYLOR, RONALD LEWIS TR ET AL | $10.88 | $10.88 |
| 08/01/2018 | PAYMENT | DELEHANTY, BETTY C ET AL CHECK NUM: 3331 | $-10.83 | $0.00 |
| 07/09/2018 | BILL | TAYLOR, RONALD LEWIS TR ET AL | $10.83 | $10.83 |
| 08/09/2017 | PAYMENT | TAYLOR, RONALD LEWIS ET AL CHECK NUM: 3150 | $-9.97 | $0.00 |
| 07/07/2017 | BILL | TAYLOR, RONALD LEWIS TR ET AL | $9.97 | $9.97 |
| 07/28/2016 | PAYMENT | TAYLOR, RONALD L ET AL CHECK NUM: 2932 | $-9.94 | $0.00 |
| 07/08/2016 | BILL | TAYLOR, RONALD LEWIS TR ET AL | $9.94 | $9.94 |
| 07/21/2015 | PAYMENT | DELEHANTY, BETTY C ET AL CHECK NUM: 2732 | $-8.97 | $0.00 |
| 07/08/2015 | BILL | TAYLOR, RONALD LEWIS TR ET AL | $8.97 | $8.97 |
| 08/20/2014 | PAYMENT | DELEHANTY, BETTY CHECK NUM: 2428 | $-9.97 | $0.00 |
| 07/10/2014 | BILL | DELEHANTY, BETTY | $9.97 | $9.97 |
| 04/10/2014 | PAYMENT | DELEHANTY, BETTY C ET AL CHECK NUM: 2312 | $-10.95 | $0.00 |
| 03/14/2014 | PENALTY | Instlmnt 4 Penalty for 2013-14 | $0.63 | $10.95 |
| 01/17/2014 | PENALTY | Instlmnt 3 Penalty for 2013-14 | $0.54 | $10.32 |
| 10/18/2013 | PENALTY | Instlmnt 2 Penalty for 2013-14 | $0.45 | $9.78 |
| 09/05/2013 | PENALTY | Instlmnt 1 Penalty for 2013-14 | $0.36 | $9.33 |
| 07/16/2013 | BILL | DELEHANTY, BETTY | $8.97 | $8.97 |
| 08/27/2012 | PAYMENT | DELEHANTY, BETTY C & TAYLOR, R CHECK NUM: 2087 | $-8.97 | $0.00 |
| 07/10/2012 | BILL | DELEHANTY, BETTY | $8.97 | $8.97 |
| 08/04/2011 | PAYMENT | DELEHANTY, BETTY/TAYLOR, RONAL CHECK NUM: 1855 | $-8.97 | $0.00 |
| 07/14/2011 | BILL | DELEHANTY, BETTY | $8.97 | $8.97 |
| 08/26/2010 | PAYMENT | DELEHANTY, BETTY C ETAL CHECK NUM: 1734 | $-9.02 | $0.00 |
| 07/14/2010 | BILL | DELEHANTY, BETTY | $9.02 | $9.02 |
| 10/27/2009 | PAYMENT | DELEHANTY, BETTY CHECK NUM: 1544 | $-9.04 | $0.00 |
| 10/27/2009 | AMENDMENT | adjust interest to amount paid | $-0.08 | $9.04 |
| 10/27/2009 | PENALTY | Instlmnt 2 Penalty for 2009-10 | $0.43 | $9.12 |
| 10/12/2009 | AMENDMENT | remove pen to small | $-0.35 | $8.69 |
| 09/29/2009 | PENALTY | Instlmnt 1 Penalty for 2009-10 | $0.35 | $9.04 |
| 07/21/2009 | BILL | DELEHANTY, BETTY | $8.69 | $8.69 |
| 08/25/2008 | PAYMENT | DELEHANTY, BETTY C RON TAYLOR CHECK NUM: 1236 | $-8.06 | $0.00 |
| 07/14/2008 | BILL | DELEHANTY, BETTY | $8.06 | $8.06 |
| 08/28/2007 | PAYMENT | DELEHANTY, BETTY C ETAL CHECK NUM: 3083 | $-7.59 | $0.00 |
| 07/13/2007 | BILL | DELEHANTY, BETTY | $7.59 | $7.59 |
| 08/30/2006 | PAYMENT | DELEHANTY, BETTY CHECK NUM: 2888 | $-7.14 | $0.00 |
| 07/19/2006 | BILL | DELEHANTY, BETTY | $7.14 | $7.14 |
| 08/19/2005 | PAYMENT | BETTY DELEHANTY CHECK NUM: 2639 | $-6.69 | $0.00 |
| 07/21/2005 | BILL | DELEHANTY, BETTY | $6.69 | $6.69 |
| 08/11/2004 | PAYMENT | @ | $-6.70 | $0.00 |
| 07/01/2004 | BILL | DELEHANTY, BETTY @ | $6.70 | $6.70 |
| 08/19/2003 | PAYMENT | @ | $-6.70 | $0.00 |
| 07/01/2003 | BILL | DELEHANTY, BETTY @ | $6.70 | $6.70 |
