Tax Account 001-121-02

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Owners

COLLINS, JOHN E & MARY F
5229 SW BARCLAY CT
BEAVERTON, OR 97005

Account Summary

Account ID	001-121-02
Account Type	Real Estate
Location	316 CEDAR STREET PIOCHE
Balance	$520.00
Currently Due	$260.00

Account ID

001-121-02

Account Type

Real Estate

Location

316 CEDAR STREET
PIOCHE

Balance

$520.00

Currently Due

$260.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,085.76
Total	$1,085.76
Paid	$565.76
Balance	$520.00
Due	$260.00
Ad Valorem Tax Rate	3.2927
Tax District	1.0 (PIOCHE TOWN)
Tax Cap	100% High 8.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$1,085.76

Total

$1,085.76

Paid

$565.76

Balance

$520.00

Due

$260.00

Ad Valorem Tax Rate

3.2927

Tax District

1.0 (PIOCHE TOWN)

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	$305.76	$0.00	$305.76	$305.76	$0.00
2	10/07/2024	10/17/2024	Paid	$260.00	$0.00	$260.00	$260.00	$0.00
3	01/06/2025	01/16/2025	Due	$260.00	$0.00	$260.00	$0.00	$260.00
4	03/03/2025	03/13/2025	Due	$260.00	$0.00	$260.00	$0.00	$520.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,008.67	$162.46	$1,187.95	$0.00	$0.00	3.2927	1.0
2022/2023 REAL ESTATE TAXES	$937.29	$36.52	$973.81	$0.00	$0.00	3.2927	1.0
2021/2022 REAL ESTATE TAXES	$920.90	$10.68	$931.58	$0.00	$0.00	3.2927	1.0
2020/2021 REAL ESTATE TAXES	$737.72	$0.00	$737.72	$0.00	$0.00	3.2927	1.0
2019/2020 REAL ESTATE TAXES	$737.72	$0.00	$737.72	$0.00	$0.00	3.2927	1.0
2018/2019 REAL ESTATE TAXES	$704.72	$110.22	$814.94	$0.00	$0.00	3.2927	1.0
2017/2018 REAL ESTATE TAXES	$697.07	$13.60	$710.67	$0.00	$0.00	3.2927	1.0
2016/2017 REAL ESTATE TAXES	$685.00	$0.00	$685.00	$0.00	$0.00	3.2927	1.0
2015/2016 REAL ESTATE TAXES	$713.57	$0.00	$713.57	$0.00	$0.00	3.2927	1.0
2014/2015 REAL ESTATE TAXES	$721.41	$0.00	$721.41	$0.00	$0.00	3.2927	1.0

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2024-2025	S33	TV District Assess	35.00	35.00	.00	.00
2024-2025	S39	Solid Waste	10.00	10.00	.00	.00
2023-2024	S33	TV District	35.00	35.00	.00	.00
2023-2024	S39	Solid Waste	10.00	10.00	.00	.00
2022-2023	S33	TV District	35.00	35.00	.00	.00
2022-2023	S39	Solid Waste	10.00	10.00	.00	.00
2021-2022	S33	TV District	35.00	35.00	.00	.00
2021-2022	S39	Solid Waste	10.00	10.00	.00	.00
2020-2021	S33	TV District	35.00	35.00	.00	.00
2020-2021	S39	Solid Waste	10.00	10.00	.00	.00
2019-2020	S33	TV District	35.00	35.00	.00	.00
2019-2020	S39	Solid Waste	10.00	10.00	.00	.00
2018-2019	S33	TV District	35.00	35.00	.00	.00
2018-2019	S39	Solid Waste	10.00	10.00	.00	.00
2017-2018	S33	TV District	35.00	35.00	.00	.00
2017-2018	S39	Solid Waste	10.00	10.00	.00	.00
2016-2017	S33	TV District	32.00	32.00	.00	.00
2015-2016	S33	TV District	32.00	32.00	.00	.00
2014-2015	S33	TV District	32.00	32.00	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
10/15/2024	PAYMENT	TRUHOME SOLUTIONS CHECK 109033	$-260.00	$520.00
08/12/2024	PAYMENT	CLARK COUNTY CREDIT UNION CHECK 182731	$-1,493.71	$780.00
08/01/2024	INTEREST	INTEREST FOR 08/2024	$8.41	$2,273.71
07/03/2024	BILL	COLLINS, JOHN E & MARY F	$1,085.76	$2,265.30
06/03/2024	INTEREST	INTEREST FOR 06/2024	$8.41	$1,179.54
05/07/2024	AMENDMENT	S95 PUBLICATION FEES*	$6.50	$1,171.13
03/25/2024	AMENDMENT	S94 MAILING FEES*	$1.25	$1,164.63
03/18/2024	PENALTY	INSTALLMENT 4 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$70.61	$1,163.38
01/16/2024	PENALTY	INSTALLMENT 3 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$46.12	$1,092.77
10/16/2023	PENALTY	INSTALLMENT 2 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$26.43	$1,046.65
09/05/2023	PENALTY	INSTALLMENT 1 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$11.55	$1,020.22
07/13/2023	BILL	COLLINS, JOHN E & MARY F	$1,008.67	$1,008.67
05/30/2023	PAYMENT	VAMES, MARY CREDIT: D	$-482.52	$0.00
05/03/2023	PENALTY	Publication Cost for Delinqncy	$4.05	$482.52
03/27/2023	PENALTY	MAILING COST FOR DELINQUENCY	$1.25	$478.47
03/20/2023	PENALTY	Instlmnt 4 Penalty for 2022-23	$22.30	$477.22
01/17/2023	PENALTY	Instlmnt 3 Penalty for 2022-23	$8.92	$454.92
10/01/2022	PAYMENT	DRIGGS TITLE AGENCY CHECK NUM: 188815	$-223.00	$446.00
08/16/2022	PAYMENT	BENDER, ROBERT J CHECK NUM: 1538	$-268.29	$669.00
07/07/2022	BILL	BENDER, ROBERT J	$937.29	$937.29
01/10/2022	PAYMENT	BENDER, ROBERT J CHECK NUM: 1517	$-436.00	$0.00
09/29/2021	PAYMENT	BENDER, ROBERT J CHECK NUM: 1506	$-495.58	$436.00
09/02/2021	PENALTY	Instlmnt 1 Penalty for 2021-22	$10.68	$931.58
07/12/2021	BILL	BENDER, ROBERT J	$920.90	$920.90
12/03/2020	PAYMENT	BENDER, ROBERT J CREDIT: D	$-346.00	$0.00
11/18/2020	PAYMENT	BENDER, ROBERT J CREDIT: D	$-391.72	$346.00
10/26/2020	AMENDMENT	ADJ TO DEVNET	$-20.78	$737.72
10/21/2020	BILL	BENDER, ROBERT J	$758.50	$758.50
09/09/2019	PAYMENT	BENDER, ROBERT J CHECK NUM: 1429	$-519.00	$0.00
08/08/2019	PAYMENT	BENDER, ROBERT J CHECK NUM: 1425	$-218.72	$519.00
07/03/2019	BILL	BENDER, ROBERT J	$737.72	$737.72
04/24/2019	PAYMENT	BENDER, ROBERT J CHECK NUM: 1413	$-814.94	$0.00
03/25/2019	PENALTY	MAILING COST FOR DELINQUENCY	$1.10	$814.94
03/18/2019	PENALTY	Instlmnt 4 Penalty for 2018-19	$49.33	$813.84
01/22/2019	PENALTY	Instlmnt 3 Penalty for 2018-19	$32.44	$764.51
10/15/2018	PENALTY	Instlmnt 2 Penalty for 2018-19	$18.84	$732.07
09/04/2018	PENALTY	Instlmnt 1 Penalty for 2018-19	$8.51	$713.23
07/03/2018	BILL	BENDER, ROBERT J	$704.72	$704.72
04/06/2018	PAYMENT	BENDER, ROBERT J CHECK NUM: 1372	$-156.60	$0.00
03/26/2018	PENALTY	MAILING COST FOR DELINQUENCY	$1.10	$156.60
03/19/2018	PENALTY	Instlmnt 4 Penalty for 2017-18	$5.98	$155.50
01/05/2018	PAYMENT	BENDER, ROBERT J CHECK NUM: 1366	$-20.00	$149.52
12/21/2017	PAYMENT	BENDER, ROBERT J CHECK NUM: 1362	$-163.00	$169.52
10/17/2017	PAYMENT	BENDER, ROBERT J CHECK NUM: 1357	$-163.00	$332.52
10/16/2017	PENALTY	Instlmnt 2 Penalty for 2017-18	$6.52	$495.52
08/16/2017	PAYMENT	BENDER, ROBERT J CHECK NUM: 1353	$-208.07	$489.00
07/03/2017	BILL	BENDER, ROBERT J	$697.07	$697.07
09/28/2016	PAYMENT	BENDER, ROBERT J CHECK NUM: 1329	$-489.00	$0.00
08/09/2016	PAYMENT	BENDER, KATHLEEN P CHECK NUM: 1322	$-196.00	$489.00
07/01/2016	BILL	BENDER, ROBERT J	$685.00	$685.00
08/07/2015	PAYMENT	BENDER, BEULAH CHECK NUM: 278	$-713.57	$0.00
07/01/2015	BILL	BENDER, ROBERT, GERALD & BEULA	$713.57	$713.57
08/13/2014	PAYMENT	BENDER, GERALD CHECK NUM: 283	$-721.41	$0.00
07/07/2014	BILL	BENDER, ROBERT, GERALD & BEULA	$721.41	$721.41
07/31/2013	PAYMENT	BENDER, GERALD A. CHECK NUM: 101	$-745.84	$0.00
07/01/2013	BILL	BENDER, ROBERT, GERALD & BEULA	$745.84	$745.84
07/19/2012	PAYMENT	BENDER, BEULAH CHECK BANK: 92-372/1231 NUM: 1850	$-725.03	$0.00
07/06/2012	BILL	BENDER, GERALD A. & BEULAH	$725.03	$725.03
08/10/2011	PAYMENT	BENDER, GERALD CHECK BANK: 92-372 NUM: 1540	$-704.85	$0.00
07/06/2011	BILL	BENDER, GERALD A. & BEULAH	$704.85	$704.85
03/28/2011	PAYMENT	BENDER, GERALD A. & BEULAH CASH	$-7.06	$0.00
03/21/2011	PENALTY	Instlmnt 4 Penalty for 2010-11	$0.27	$7.06
03/18/2011	PAYMENT	BENDER, GERALD A. & BEULAH CHECK BANK: 92-372/1231 NUM: 1759	$-163.31	$6.79
01/18/2011	PENALTY	Instlmnt 3 Penalty for 2010-11	$0.26	$170.10
01/06/2011	PAYMENT	BENDER, GERALD A. & BEULAH CHECK BANK: 92-372/1231 NUM: 1707	$-326.62	$169.84
10/18/2010	PENALTY	Instlmnt 2 Penalty for 2010-11	$6.53	$496.46
08/09/2010	PAYMENT	BENDER, GERALD CHECK BANK: 92-372/1231 NUM: 1633	$-197.32	$489.93
07/08/2010	BILL	BENDER, GERALD A. & BEULAH	$687.25	$687.25
10/12/2009	PAYMENT	BENDER, GERALD A. & BEULAH CHECK BANK: 92-372/1231 NUM: 1285	$-487.98	$0.00
08/14/2009	PAYMENT	BENDER, GERALD CHECK BANK: 92-372/1231 NUM: 1263	$-201.67	$487.98
07/09/2009	BILL	BENDER, GERALD A. & BEULAH	$689.65	$689.65
09/29/2008	PAYMENT	BENDER, GERALD A. & BEULAH CHECK BANK: 92-372/1231 NUM: 1167	$-473.76	$0.00
08/22/2008	PAYMENT	BENDER, GERALD CHECK BANK: 91-170/1221 NUM: 1749	$-196.93	$473.76
07/10/2008	BILL	BENDER, GERALD A. & BEULAH	$670.69	$670.69
08/09/2007	PAYMENT	BENDER, BEULAH & GERALD CHECK BANK: 91-170 NUM: 1686	$-652.27	$0.00
07/05/2007	BILL	BENDER, GERALD A. & BEULAH	$652.27	$652.27
08/10/2006	PAYMENT	BENDER, BEULAH & GERALD CHECK BANK: 91-170 NUM: 1014	$-634.41	$0.00
07/11/2006	BILL	BENDER, GERALD A. & BEULAH	$634.41	$634.41
09/13/2005	PAYMENT	BENDER, GERALD CHECK BANK: 94-72/1224 NUM: 952	$-644.43	$0.00
09/01/2005	PENALTY	Instlmnt 1 Penalty for 2005-06	$6.00	$644.43
07/15/2005	BILL	BENDER, GERALD A. & BEULAH	$638.43	$638.43
07/13/2004	PAYMENT	BENDER, JERRY CHECK BANK: 91-170/1221 NUM: 1079	$-629.64	$0.00
07/07/2004	BILL	BENDER, GERALD A. & BEULAH	$629.64	$629.64
01/05/2004	PAYMENT	BENDER, GERALD A. & BEULAH CHECK BANK: 91-170/1221 NUM: 830	$-292.78	$0.00
10/06/2003	PAYMENT	BENDER, GERALD A. & BEULAH CHECK BANK: 91-170 NUM: 807	$-146.39	$292.78
08/12/2003	PAYMENT	BENDER, GERALD CHECK BANK: 91-170/1221 NUM: 775	$-146.39	$439.17
07/09/2003	BILL	BENDER, GERALD A. & BEULAH	$585.56	$585.56
07/25/2002	PAYMENT	BENDER, BEULAH CHECK BANK: 91-170/1221 NUM: 618	$-573.67	$0.00
07/08/2002	BILL	BENDER, GERALD A. & BEULAH	$573.67	$573.67
08/10/2001	PAYMENT	BENDER, GERALD CHECK BANK: 91-170/1221 NUM: 479	$-560.23	$0.00
07/10/2001	BILL	BENDER, GERALD A. & BEULAH	$560.23	$560.23
08/21/2000	PAYMENT	BENDER, BEULAH CHECK BANK: 91-170/1221 NUM: 346	$-620.56	$0.00
07/11/2000	BILL	BENDER, GERALD A. & BEULAH	$620.56	$620.56
03/16/2000	PAYMENT	BENDER, BEULAH CHECK BANK: 91-170/1221 NUM: 231	$-158.10	$0.00
01/24/2000	PAYMENT	BENDER, BEULAH & GERALD CHECK BANK: 91-170/1221 NUM: 228	$-152.02	$158.10
01/14/2000	PENALTY	Instlmnt 3 Penalty for 1999-00	$6.08	$310.12
09/20/1999	PAYMENT	BENDER, GERALD OR BEULAH CHECK BANK: 91-170/1221 NUM: 202	$-152.02	$304.04
08/11/1999	PAYMENT	BENDER, BEULAH & GERALD CHECK BANK: 91-170/1221 NUM: 175	$-152.36	$456.06
07/13/1999	BILL	BENDER, GERALD A. & BEULAH	$608.42	$608.42
10/05/1998	PAYMENT	BENDER, BEULAH & GERALD CREDIT: B	$-446.16	$0.00
08/10/1998	PAYMENT	BENDER, GERALD & BEULAH CHECK	$-149.11	$446.16
07/14/1998	BILL	BENDER, GERALD A. & BEULAH	$595.27	$595.27
01/15/1998	PAYMENT	BENDER, GERALD A. & BEULAH CHECK	$-283.02	$0.00
09/25/1997	PAYMENT	BENDER, GERALD A. & BEULAH CHECK	$-141.51	$283.02
08/18/1997	PAYMENT	BENDER, GERALD A. & BEULAH CREDIT: B	$-141.86	$424.53
07/14/1997	BILL	BENDER, GERALD A. & BEULAH	$566.39	$566.39
03/03/1997	PAYMENT	BENDER, GERALD & BEULAH	$-88.43	$0.00
01/13/1997	PAYMENT	BENDER, BEULAH & GERALD	$-88.43	$88.43
10/23/1996	PAYMENT	BENDER, GERALD & BEULAH	$-91.97	$176.86
10/21/1996	PENALTY	Instlmnt 2 Penalty for 1996-97	$3.54	$268.83
09/03/1996	PAYMENT	BENDER, GERALD & BEULAH	$-88.67	$265.29
07/15/1996	BILL	BENDER, GERALD A. & BEULAH	$353.96	$353.96