Tax Account 019-383-17

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Owners

WELLS, ROBERTA
2513 HERITAGE WAY
NEWBERG, OR 97132-0000

Account Summary

Account ID	019-383-17
Account Type	Real Estate
Location	8850 TAHOE AVE STAGECOACH
Balance	$301.68
Currently Due	$301.68

Account ID

019-383-17

Account Type

Real Estate

Location

8850 TAHOE AVE
STAGECOACH

Balance

$301.68

Currently Due

$301.68

Current Year

Description	2023/2024 REAL ESTATE TAXES
Original	$243.40
Total	$301.68
Paid	$0.00
Balance	$301.68
Due	$301.68
Ad Valorem Tax Rate	3.4878
Tax District	8.3 (Central Lyon Fire District)
Tax Cap	100% High 8.0%

Description

2023/2024 REAL ESTATE TAXES

Original

$243.40

Total

$301.68

Paid

$0.00

Balance

$301.68

Due

$301.68

Ad Valorem Tax Rate

3.4878

Tax District

8.3 (Central Lyon Fire District)

Tax Cap

100% High 8.0%

Delinquent Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/21/2023	09/01/2023	Past due	$62.96	$2.52	$62.96	$0.00	$65.48
2	10/02/2023	10/13/2023	Past due	$59.00	$6.10	$59.00	$0.00	$130.58
3	01/02/2024	01/13/2024	Past due	$59.00	$10.86	$59.00	$0.00	$200.44
4	03/04/2024	03/15/2024	Past due	$62.44	$16.80	$62.44	$0.00	$301.68

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2022/2023 REAL ESTATE TAXES	$186.34	$0.00	$186.34	$0.00	$0.00	3.2548	8.3
2021/2022 REAL ESTATE TAXES	$172.68	$0.00	$172.68	$0.00	$0.00	3.2565	8.3
2020/2021 SECURED TAXES	$160.17	$24.10	$184.27	$0.00	$0.00	3.2544	8.3
2019/2020 SECURED TAXES	$149.25	$0.00	$149.25	$0.00	$0.00	3.2544	8.3
2018/2019 SECURED TAXES	$142.18	$0.00	$142.18	$0.00	$0.00	3.2544	8.3
2017/2018 SECURED TAXES	$136.48	$0.00	$136.48	$0.00	$0.00	3.2544	8.3
2016/2017 SECURED TAXES	$133.07	$0.00	$133.07	$0.00	$0.00	3.2544	8.3

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2023-2024	S32	Dayton Valley GW	1.82	.00	1.82	1.82
2023-2024	S43	Publication Fee*	2.44	.00	2.44	2.44
2023-2024	S46	Postage Fee*	1.00	.00	1.00	1.00
2022-2023	S32	Dayton Valley GW	1.97	1.97	.00	.00
2021-2022	S32	Dayton Valley GW	1.96	1.96	.00	.00
2020-2021	S32	Dayton Valley GW	1.08	1.08	.00	.00
2020-2021	S46	Postage Fee*	1.00	1.00	.00	.00
2019-2020	S32	Dayton Valley GW	1.08	1.08	.00	.00
2018-2019	S32	Dayton Valley GW	1.08	1.08	.00	.00
2017-2018	S32	Dayton Valley GW	1.08	1.08	.00	.00
2016-2017	S32	Dayton Valley GW	1.10	1.10	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
07/01/2024	INTEREST	INTEREST FOR 07/2024	$2.00	$301.68
06/03/2024	INTEREST	INTEREST FOR 06/2024	$20.00	$299.68
05/08/2024	AMENDMENT	S43 PUBLICATION FEE*	$2.44	$279.68
03/21/2024	AMENDMENT	S46 POSTAGE FEE*	$1.00	$277.24
03/15/2024	PENALTY	INSTALLMENT 4 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$16.80	$276.24
01/16/2024	PENALTY	INSTALLMENT 3 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$10.86	$259.44
10/13/2023	PENALTY	INSTALLMENT 2 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$6.10	$248.58
09/05/2023	PENALTY	INSTALLMENT 1 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$2.52	$242.48
07/17/2023	BILL	WELLS, ROBERTA	$239.96	$239.96
08/08/2022	PAYMENT	ROBERTA WELLS PNP PNP - 118972046	$-186.34	$0.00
07/15/2022	BILL	WELLS, ROBERTA	$186.34	$186.34
08/03/2021	PAYMENT	ROBERTA WELLS PNP PNP - 98066606	$-172.68	$0.00
07/14/2021	BILL	WELLS, ROBERTA	$172.68	$172.68
05/03/2021	PAYMENT	ROBERTA WELLS PNP PNP - 93348933	$-184.27	$0.00
04/12/2021	AMENDMENT	S46 POSTAGE FEE*	$1.00	$184.27
03/12/2021	PENALTY	INSTALLMENT 4 PENALTY FOR 2020/2021 SECURED TAXES	$11.14	$183.27
01/15/2021	PENALTY	INSTALLMENT 3 PENALTY FOR 2020/2021 SECURED TAXES	$7.21	$172.13
10/16/2020	PENALTY	Instlmnt 2 Penalty for 2020-21	$4.06	$164.92
08/28/2020	PENALTY	Instlmnt 1 Penalty for 2020-21	$1.69	$160.86
07/09/2020	BILL	WELLS, ROBERTA	$159.17	$159.17
08/09/2019	PAYMENT	ROBERTA WELLS CHECK BANK: WF INTERNET NUM: 019080903183114	$-149.25	$0.00
07/10/2019	BILL	WELLS, ROBERTA	$149.25	$149.25
07/30/2018	PAYMENT	ROBERTA WELLS CHECK BANK: WF INTERNET NUM: 018072703148769	$-142.18	$0.00
07/10/2018	BILL	WELLS, ROBERTA	$142.18	$142.18
07/26/2017	PAYMENT	GENE FINLEY CORK: D BANK: PNP INTERNET NUM: 34107308	$-136.48	$0.00
07/10/2017	BILL	WELLS, ROBERTA	$136.48	$136.48
07/29/2016	PAYMENT	ROBERTA WELLS CORK: D BANK: PNP INTERNET NUM: 25662417	$-133.07	$0.00
07/11/2016	BILL	WELLS, ROBERTA	$133.07	$133.07
08/25/2015	PAYMENT	WELLS, ROBERTA CHECK NUM: 5859	$-132.97	$0.00
07/07/2015	BILL	WELLS, ROBERTA	$132.97	$132.97
08/01/2014	PAYMENT	WELLS, ROBERTA/FINLEY, GENE CHECK NUM: 967	$-132.82	$0.00
07/08/2014	BILL	WELLS, ROBERTA	$132.82	$132.82
07/29/2013	PAYMENT	WELLS, ROBERTA CHECK NUM: 5755	$-139.32	$0.00
07/08/2013	BILL	WELLS, ROBERTA	$139.32	$139.32
07/30/2012	PAYMENT	WELLS, ROBERTA CHECK NUM: 893	$-190.25	$0.00
07/10/2012	BILL	WELLS, ROBERTA	$190.25	$190.25
08/22/2011	PAYMENT	WELLS, ROBERTA CHECK NUM: 5613	$-186.47	$0.00
07/08/2011	BILL	WELLS, ROBERTA	$186.47	$186.47
08/10/2010	PAYMENT	WELLS, ROBERTA CHECK BANK: 22/1230 NUM: 5496	$-185.69	$0.00
07/08/2010	BILL	WELLS, ROBERTA	$185.69	$185.69
08/04/2009	PAYMENT	WELLS, ROBERTA CHECK BANK: 22-1230 NUM: 5413	$-190.99	$0.00
07/06/2009	BILL	WELLS, ROBERTA	$190.99	$190.99
08/18/2008	PAYMENT	WELLS, ROBERTA CHECK BANK: 22 NUM: 5319	$-176.86	$0.00
07/15/2008	BILL	WELLS, ROBERTA	$176.86	$176.86
08/07/2007	PAYMENT	WELLS, ROBERTA J CHECK BANK: CREDIT CARD NUM: VISA	$-163.79	$0.00
07/12/2007	BILL	WELLS, ROBERTA	$163.79	$163.79
08/24/2006	PAYMENT	FINLEY/WELLS CHECK BANK: 24-7038 NUM: 1139	$-151.50	$0.00
07/12/2006	BILL	WELLS, ROBERTA	$151.50	$151.50
08/18/2005	PAYMENT	WELLS, MS. ROBERTA J. CHECK BANK: 24-7038 NUM: 1115	$-140.30	$0.00
07/15/2005	BILL	WELLS, ROBERTA	$140.30	$140.30
08/11/2004	PAYMENT	WELLS, ROBERTA CHECK BANK: 24-7035 NUM: 1060	$-129.58	$0.00
07/08/2004	BILL	WELLS, ROBERTA	$129.58	$129.58
08/12/2003	PAYMENT	WELLS, ROBERTA CHECK BANK: 96-7031 NUM: 3463	$-128.24	$0.00
07/18/2003	BILL	WELLS, ROBERTA	$128.24	$128.24
08/15/2002	PAYMENT	WELLS, ROBERTA J CHECK BANK: 96-7031 NUM: 591	$-124.09	$0.00
07/12/2002	BILL	WELLS, ROBERTA	$124.09	$124.09
08/14/2001	PAYMENT	WELLS, ROBERTA J. CHECK BANK: 96-7063 NUM: 760	$-121.99	$0.00
07/12/2001	BILL	WELLS, ROBERTA	$121.99	$121.99
09/06/2000	PAYMENT	WELLS, ROBERTA CHECK BANK: 96-7031 NUM: 2167	$-119.55	$0.00
07/17/2000	BILL	WELLS, ROBERTA	$119.55	$119.55
08/06/1999	PAYMENT	WELLS, ROBERTA CHECK BANK: 96-7031 NUM: 2098	$-67.97	$0.00
07/17/1999	BILL	WELLS, ROBERTA	$67.97	$67.97
07/28/1998	PAYMENT	WELLS, ROBERTA CHECK	$-69.19	$0.00
07/13/1998	BILL	WELLS, ROBERTA	$69.19	$69.19
07/21/1997	PAYMENT	WELLS, ROBERTA CHECK	$-68.72	$0.00
07/14/1997	BILL	WELLS, ROBERTA	$68.72	$68.72
09/04/1996	PAYMENT	WELLS, ROBERTA	$-68.35	$0.00
07/18/1996	BILL	WELLS, ROBERTA	$68.35	$68.35