Tax Account 067-021-006
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 C ET AL
SOLDAN, PEGGY A ET AL
699212
Account Summary
| Account ID | 067-021-006 |
|---|---|
| Account Type | Real Estate |
| Location | 0 BITTERROOT ST |
| Balance | $0.00 |
| Currently Due | $0.00 |
Current Year
| Description | 2025/2026 REAL ESTATE TAXES |
|---|---|
| Original | $12.80 |
| Total | $12.80 |
| Paid | $12.80 |
| 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 |
|---|---|---|---|---|---|---|---|
| 2024/2025 REAL ESTATE TAXES | $13.79 | $0.00 | $13.79 | $0.00 | $0.00 | 2.6770 | 3.0 |
| 2023/2024 REAL ESTATE TAXES | $13.79 | $0.00 | $13.79 | $0.00 | $0.00 | 2.6770 | 3.0 |
| 2022/2023 REAL ESTATE TAXES | $13.80 | $0.00 | $13.80 | $0.00 | $0.00 | 2.6770 | 3.0 |
| 2021/2022 REAL ESTATE TAXES | $14.55 | $0.00 | $14.55 | $0.00 | $0.00 | 2.8548 | 3.0 |
| 2020/2021 REAL ESTATE TAXES | $13.74 | $0.00 | $13.74 | $0.00 | $0.00 | 2.8223 | 3.0 |
| 2019/2020 REAL ESTATE TAXES | $13.45 | $0.54 | $13.99 | $0.00 | $0.00 | 2.8223 | 3.0 |
| 2018/2019 REAL ESTATE TAXES | $13.39 | $0.00 | $13.39 | $0.00 | $0.00 | 2.8123 | 3.0 |
| 2017/2018 REAL ESTATE TAXES | $12.30 | $0.00 | $12.30 | $0.00 | $0.00 | 2.5623 | 3.0 |
| 2016/2017 REAL ESTATE TAXES | $12.27 | $0.00 | $12.27 | $0.00 | $0.00 | 2.5623 | 3.0 |
| 2015/2016 REAL ESTATE TAXES | $11.30 | $0.00 | $11.30 | $0.00 | $0.00 | 2.5623 | 3.0 |
| 2014/2015 REAL ESTATE TAXES | $12.30 | $0.00 | $12.30 | $0.00 | $0.00 | 2.5623 | 3.0 |
Special Assessments and Other Fees
| Year | Code | Description | Amount | Paid | Balance | Due |
|---|---|---|---|---|---|---|
| 2025-2026 | S42 | Elko Seg GW | .99 | .99 | .00 | .00 |
| 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 |
|---|---|---|---|---|
| 08/12/2025 | PAYMENT | RONALD TAYLOR CHECK (LOCKBOX-LA) - 4554 | $-12.80 | $0.00 |
| 07/11/2025 | BILL | TAYLOR, RONALD LEWIS TR ET AL | $12.80 | $12.80 |
| 08/06/2024 | PAYMENT | TAYLOR, RONALD & TAYLOR, DEBORAH WATSON CHECK 4385 | $-13.79 | $0.00 |
| 07/10/2024 | BILL | TAYLOR, RONALD LEWIS TR ET AL | $13.79 | $13.79 |
| 08/21/2023 | PAYMENT | TAYLOR, RONALD LEWIS TR ET AL CHECK NUM: 4154 | $-13.79 | $0.00 |
| 07/12/2023 | BILL | TAYLOR, RONALD LEWIS TR ET AL | $13.79 | $13.79 |
| 08/17/2022 | PAYMENT | TAYLOR, RONALD & DEBORAH CHECK NUM: 4053 | $-13.80 | $0.00 |
| 07/12/2022 | BILL | TAYLOR, RONALD LEWIS TR ET AL | $13.80 | $13.80 |
| 08/23/2021 | PAYMENT | TAYLOR, RONALD & DEBORAH W CHECK NUM: 3860 | $-14.55 | $0.00 |
| 07/14/2021 | BILL | TAYLOR, RONALD LEWIS TR ET AL | $14.55 | $14.55 |
| 08/25/2020 | PAYMENT | TAYLOR, RONALD & DEBORAH WATSO CHECK NUM: 3602 | $-13.74 | $0.00 |
| 07/15/2020 | BILL | TAYLOR, RONALD LEWIS TR ET AL | $13.74 | $13.74 |
| 09/24/2019 | PAYMENT | DELEHANTY, BETTY C & TAYLOR, R CHECK NUM: 3384 | $-0.54 | $0.00 |
| 09/04/2019 | PAYMENT | TAYLOR, RONALD & DEBORAH W CHECK NUM: 3336 | $-13.45 | $0.54 |
| 08/30/2019 | PENALTY | Instlmnt 1 Penalty for 2019-20 | $0.54 | $13.99 |
| 07/10/2019 | BILL | TAYLOR, RONALD LEWIS TR ET AL | $13.45 | $13.45 |
| 08/01/2018 | PAYMENT | DELEHANTY, BETTY C ET AL CHECK NUM: 3331 | $-13.39 | $0.00 |
| 07/09/2018 | BILL | TAYLOR, RONALD LEWIS TR ET AL | $13.39 | $13.39 |
| 08/09/2017 | PAYMENT | TAYLOR, RONALD LEWIS ET AL CHECK NUM: 3150 | $-12.30 | $0.00 |
| 07/07/2017 | BILL | TAYLOR, RONALD LEWIS TR ET AL | $12.30 | $12.30 |
| 07/28/2016 | PAYMENT | TAYLOR, RONALD L ET AL CHECK NUM: 2932 | $-12.27 | $0.00 |
| 07/08/2016 | BILL | TAYLOR, RONALD LEWIS TR ET AL | $12.27 | $12.27 |
| 07/21/2015 | PAYMENT | DELEHANTY, BETTY C ET AL CHECK NUM: 2734 | $-11.30 | $0.00 |
| 07/08/2015 | BILL | TAYLOR, RONALD LEWIS TR ET AL | $11.30 | $11.30 |
| 08/20/2014 | PAYMENT | DELEHANTY, BETTY C ETAL CHECK NUM: 2429 | $-12.30 | $0.00 |
| 07/10/2014 | BILL | DELEHANTY, BETTY C ETAL | $12.30 | $12.30 |
| 04/10/2014 | PAYMENT | DELEHANTY, BETTY C ET AL CHECK NUM: 2315 | $-13.79 | $0.00 |
| 03/14/2014 | PENALTY | Instlmnt 4 Penalty for 2013-14 | $0.79 | $13.79 |
| 01/17/2014 | PENALTY | Instlmnt 3 Penalty for 2013-14 | $0.68 | $13.00 |
| 10/18/2013 | PENALTY | Instlmnt 2 Penalty for 2013-14 | $0.57 | $12.32 |
| 09/05/2013 | PENALTY | Instlmnt 1 Penalty for 2013-14 | $0.45 | $11.75 |
| 07/16/2013 | BILL | DELEHANTY, BETTY C ETAL | $11.30 | $11.30 |
| 08/27/2012 | PAYMENT | DELEHANTY, BETTY C & TAYLOR, R CHECK NUM: 2087 | $-11.30 | $0.00 |
| 07/10/2012 | BILL | DELEHANTY, BETTY C ETAL | $11.30 | $11.30 |
| 08/04/2011 | PAYMENT | DELEHANTY, BETTY/TAYLOR, RONAL CHECK NUM: 1855 | $-11.30 | $0.00 |
| 07/14/2011 | BILL | DELEHANTY, BETTY C ETAL | $11.30 | $11.30 |
| 08/26/2010 | PAYMENT | DELEHANTY, BETTY C ETAL CHECK NUM: 1734 | $-11.36 | $0.00 |
| 07/14/2010 | BILL | DELEHANTY, BETTY C ETAL | $11.36 | $11.36 |
| 10/12/2009 | PAYMENT | DELEHANTY, BETTY CHECK NUM: 1526 | $-11.36 | $0.00 |
| 10/12/2009 | AMENDMENT | remove pen to small | $-0.45 | $11.36 |
| 09/29/2009 | PENALTY | Instlmnt 1 Penalty for 2009-10 | $0.45 | $11.81 |
| 07/21/2009 | BILL | DELEHANTY, BETTY C ETAL | $11.36 | $11.36 |
| 08/25/2008 | PAYMENT | DELEHANTY, BETTY C RON TAYLOR CHECK NUM: 1236 | $-11.36 | $0.00 |
| 07/14/2008 | BILL | DELEHANTY, BETTY C ETAL | $11.36 | $11.36 |
| 08/28/2007 | PAYMENT | DELEHANTY, BETTY C ETAL CHECK NUM: 3083 | $-11.36 | $0.00 |
| 07/13/2007 | BILL | DELEHANTY, BETTY C ETAL | $11.36 | $11.36 |
| 08/30/2006 | PAYMENT | DELEHANTY, BETTY CHECK NUM: 2888 | $-11.36 | $0.00 |
| 07/19/2006 | BILL | DELEHANTY, BETTY C ETAL | $11.36 | $11.36 |
| 08/19/2005 | PAYMENT | BETTY DELEHANTY CHECK NUM: 2639 | $-11.32 | $0.00 |
| 07/21/2005 | BILL | DELEHANTY, BETTY C ETAL | $11.32 | $11.32 |
| 08/11/2004 | PAYMENT | @ | $-11.34 | $0.00 |
| 07/01/2004 | BILL | DELEHANTY, BETTY C ETA @ | $11.34 | $11.34 |
| 08/19/2003 | PAYMENT | @ | $-11.34 | $0.00 |
| 07/01/2003 | BILL | DELEHANTY, BETTY C ETA @ | $11.34 | $11.34 |
