Tax Account 03-0402-26
Owners
PELAYO RAUL & MAYRA
272 EVERGREEN RD
ONTARIO, OR 97914
PELAYO RAUL
PELAYO MAYRA
Account Summary
| Account ID | 03-0402-26 |
|---|---|
| Account Type | Real Estate |
| Location | KINGS RIVER RD OROVADA |
| Balance | $138.28 |
| Currently Due | $36.28 |
Current Year
| Description | 2025/2026 REAL ESTATE TAXES |
|---|---|
| Original | $138.28 |
| Total | $138.28 |
| Paid | $0.00 |
| Balance | $138.28 |
| Due | $36.28 |
| Ad Valorem Tax Rate | 2.5490 |
| Tax District | 7.0 (Orovada Fire 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 | $132.86 | $1.35 | $134.21 | $0.00 | $0.00 | 2.4490 | 7.0 |
| 2023/2024 REAL ESTATE TAXES | $132.86 | $0.00 | $132.86 | $0.00 | $0.00 | 2.4490 | 7.0 |
| 2022/2023 SECURED TAXES | $132.86 | $0.00 | $132.86 | $0.00 | $0.00 | 2.4490 | 7.0 |
| 2021/2022 SECURED TAXES | $132.86 | $0.00 | $132.86 | $0.00 | $0.00 | 2.4490 | 7.0 |
| 2020/2021 SECURED TAXES | $132.86 | $0.00 | $132.86 | $0.00 | $0.00 | 2.4490 | 7.0 |
| 2019/2020 SECURED TAXES | $132.86 | $0.00 | $132.86 | $0.00 | $0.00 | 2.4490 | 7.0 |
| 2018/2019 SECURED TAXES | $131.51 | $1.35 | $132.86 | $0.00 | $0.00 | 2.4085 | 7.0 |
| 2017/2018 SECURED TAXES | $132.86 | $0.00 | $132.86 | $0.00 | $0.00 | 2.4085 | 7.0 |
| 2016/2017 SECURED TAXES | $130.65 | $1.35 | $132.00 | $0.00 | $0.00 | 2.4085 | 7.0 |
| 2015/2016 SECURED TAXES | $131.51 | $1.35 | $132.86 | $0.00 | $0.00 | 2.4490 | 7.0 |
| 2014/2015 SECURED TAXES | $132.86 | $0.00 | $132.86 | $0.00 | $0.00 | 2.4490 | 7.0 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 07/03/2025 | BILL | PELAYO RAUL & MAYRA | $138.28 | $138.28 |
| 09/16/2024 | PAYMENT | PNP PNP - 162651521 | $-66.00 | $0.00 |
| 09/16/2024 | PAYMENT | PNP PNP - 162651354 | $-68.21 | $66.00 |
| 08/30/2024 | PENALTY | INSTALLMENT 1 PENALTY FOR 2024/2025 REAL ESTATE TAXES | $1.35 | $134.21 |
| 07/05/2024 | BILL | PELAYO RAUL & MAYRA | $132.86 | $132.86 |
| 07/24/2023 | PAYMENT | ARRIEN, JASON KENT / JKA RENTALS CHECK 000151 | $-132.86 | $0.00 |
| 07/06/2023 | BILL | FORNEY DANIEL & KIM | $132.86 | $132.86 |
| 08/02/2022 | PAYMENT | FORNEY, DANIEL B CREDIT: D NUM: CC 9260 | $-132.86 | $0.00 |
| 07/07/2022 | BILL | FORNEY DANIEL & KIM | $132.86 | $132.86 |
| 08/25/2021 | PAYMENT | FORNEY, DANIEL B & KIMBERLY CHECK NUM: 712 | $-132.86 | $0.00 |
| 07/08/2021 | BILL | FORNEY DANIEL & KIM | $132.86 | $132.86 |
| 08/26/2020 | PAYMENT | FORNEY DANIEL & KIM CHECK NUM: 476 | $-132.86 | $0.00 |
| 07/10/2020 | BILL | FORNEY DANIEL & KIM | $132.86 | $132.86 |
| 08/19/2019 | PAYMENT | WAVRA-FORNEY, KIMBERLY A CHECK NUM: 1106 | $-132.86 | $0.00 |
| 07/08/2019 | BILL | FORNEY DANIEL & KIM | $132.86 | $132.86 |
| 10/08/2018 | AMENDMENT | remove under $5 balance...pb | $-1.35 | $0.00 |
| 09/12/2018 | PAYMENT | FORNEY, DANIEL B & KIMBERLY CHECK NUM: 451 | $-132.86 | $1.35 |
| 08/31/2018 | PENALTY | Instlmnt 1 Penalty for 2018-19 | $1.35 | $134.21 |
| 07/05/2018 | BILL | FORNEY DANIEL & KIM | $132.86 | $132.86 |
| 08/22/2017 | PAYMENT | KIMBERLY A WAVRA-FORNEY CHECK NUM: 1070 | $-132.86 | $0.00 |
| 07/11/2017 | BILL | FORNEY DANIEL & KIM | $132.86 | $132.86 |
| 03/09/2017 | AMENDMENT | remove under $5 balance...pb | $-2.21 | $0.00 |
| 09/30/2016 | PAYMENT | WAVRA-FORNEY KIMBERLY A CHECK NUM: 1063 | $-132.00 | $2.21 |
| 08/26/2016 | PENALTY | Instlmnt 1 Penalty for 2016-17 | $1.35 | $134.21 |
| 07/07/2016 | BILL | FORNEY DANIEL & KIM | $132.86 | $132.86 |
| 10/27/2015 | AMENDMENT | remove under $5 balance...pb | $-1.35 | $0.00 |
| 09/10/2015 | PAYMENT | WAVRA-FORNEY KIMBERLY A CHECK NUM: 1051 | $-132.86 | $1.35 |
| 08/28/2015 | PENALTY | Instlmnt 1 Penalty for 2015-16 | $1.35 | $134.21 |
| 07/02/2015 | BILL | FORNEY DANIEL & KIM | $132.86 | $132.86 |
| 08/20/2014 | PAYMENT | WAVRA-FORNEY KIMBERLY A CHECK NUM: 1009 | $-132.86 | $0.00 |
| 07/03/2014 | BILL | FORNEY DANIEL & KIM | $132.86 | $132.86 |
| 03/12/2014 | AMENDMENT | remove under $5 balance...pb | $-1.35 | $0.00 |
| 09/16/2013 | PAYMENT | FORNEY DANIEL B & KIMBERLY CHECK NUM: 175 | $-132.86 | $1.35 |
| 08/30/2013 | PENALTY | Instlmnt 1 Penalty for 2013-14 | $1.35 | $134.21 |
| 07/02/2013 | BILL | FORNEY DANIEL & KIM | $132.86 | $132.86 |
| 03/20/2013 | AMENDMENT | remove under $5 balance...pb | $-4.88 | $0.00 |
| 03/15/2013 | PENALTY | Instlmnt 4 Penalty for 2012-13 | $0.19 | $4.88 |
| 11/01/2012 | PAYMENT | FORNEY DANIEL B & KIMBERLY A CHECK NUM: 1303 | $-132.86 | $4.69 |
| 10/12/2012 | PENALTY | Instlmnt 2 Penalty for 2012-13 | $3.34 | $137.55 |
| 08/31/2012 | PENALTY | Instlmnt 1 Penalty for 2012-13 | $1.35 | $134.21 |
| 07/10/2012 | BILL | FORNEY DANIEL & KIM | $132.86 | $132.86 |
| 09/02/2011 | AMENDMENT | remove under $5 balance...pb | $-1.35 | $0.00 |
| 08/30/2011 | PAYMENT | FORNEY DANIEL B & KIMBERLY A CHECK NUM: 1126 | $-132.86 | $1.35 |
| 08/26/2011 | PENALTY | Instlmnt 1 Penalty for 2011-12 | $1.35 | $134.21 |
| 07/11/2011 | BILL | FORNEY DANIEL & KIM | $132.86 | $132.86 |
| 08/05/2010 | PAYMENT | FORNEY DANIEL & KIM CHECK NUM: 9761 | $-132.86 | $0.00 |
| 07/09/2010 | BILL | FORNEY DANIEL & KIM | $132.86 | $132.86 |
| 08/27/2009 | PAYMENT | FORNEY DANIEL & KIM CHECK BANK: 94*72 NUM: 9547 | $-132.86 | $0.00 |
| 07/10/2009 | BILL | FORNEY DANIEL & KIM | $132.86 | $132.86 |
| 08/28/2008 | PAYMENT | FORNEY DANIEL & KIM CHECK BANK: 94*72 NUM: 9205 | $-130.80 | $0.00 |
| 07/10/2008 | BILL | FORNEY DANIEL & KIM | $130.80 | $130.80 |
| 03/25/2008 | PAYMENT | TREASURER/SLUSH CHECK BANK: 99999 NUM: 9999 | $-1.40 | $0.00 |
| 03/14/2008 | PENALTY | Instlmnt 4 Penalty for 2007-08 | $0.05 | $1.40 |
| 09/13/2007 | PAYMENT | FORNEY, DANIEL B & KIMBERLY A CHECK BANK: 94 72 NUM: 8798 | $-123.63 | $1.35 |
| 09/04/2007 | PENALTY | Instlmnt 1 Penalty for 2007-08 | $1.35 | $124.98 |
| 07/12/2007 | BILL | FORNEY DANIEL & KIM | $123.63 | $123.63 |
| 07/27/2006 | PAYMENT | FORNEY DANIEL & KIM CHECK BANK: 9472 NUM: 8150 | $-116.28 | $0.00 |
| 07/06/2006 | BILL | FORNEY DANIEL & KIM | $116.28 | $116.28 |
| 08/17/2005 | PAYMENT | FORNEY, DANIEL B & KIMBERLY A CHECK BANK: 94 72 NUM: 7647 | $-116.28 | $0.00 |
| 07/18/2005 | BILL | FORNEY DANIEL & KIM | $116.28 | $116.28 |
| 08/10/2004 | PAYMENT | FORNEY DANIEL & KIM CHECK BANK: 94*72 NUM: 7004 | $-115.57 | $0.00 |
| 07/06/2004 | BILL | FORNEY DANIEL & KIM | $115.57 | $115.57 |
| 08/08/2003 | PAYMENT | FORNEY DANIEL & KIM CHECK BANK: 94-72 NUM: 5471 | $-110.46 | $0.00 |
| 07/18/2003 | BILL | FORNEY DANIEL & KIM | $110.46 | $110.46 |
| 08/27/2002 | PAYMENT | FORNEY KIM CHECK BANK: 94-72 NUM: 4908 | $-104.91 | $0.00 |
| 07/08/2002 | BILL | FORNEY DANIEL & KIM | $104.91 | $104.91 |
| 08/01/2001 | PAYMENT | FORNEY KIM CHECK BANK: 94-72 NUM: 4254 | $-106.92 | $0.00 |
| 07/11/2001 | BILL | FORNEY DANIEL & KIM | $106.92 | $106.92 |
| 10/09/2000 | PAYMENT | FORNEY KIM CHECK BANK: 94-72 NUM: 3312 | $-106.94 | $0.00 |
| 09/06/2000 | PENALTY | Instlmnt 1 Penalty for 2000-01 | $1.21 | $106.94 |
| 07/06/2000 | BILL | FORNEY DANIEL & KIM | $105.73 | $105.73 |
| 01/03/2000 | PAYMENT | FORNEY DANIEL & KIM CHECK BANK: 94*72 NUM: 3011 | $-4.29 | $0.00 |
| 10/21/1999 | PAYMENT | FORNEY DANIEL & KIM CHECK BANK: 94-72 NUM: 2444 | $-114.73 | $4.29 |
| 10/18/1999 | PENALTY | Instlmnt 2 Penalty for 1999-00 | $2.99 | $119.02 |
| 08/27/1999 | PENALTY | Instlmnt 1 Penalty for 1999-00 | $1.30 | $116.03 |
| 07/12/1999 | BILL | FORNEY DANIEL & KIM | $114.73 | $114.73 |
| 08/11/1998 | PAYMENT | FORNEY DANIEL & KIM CHECK | $-116.80 | $0.00 |
| 07/09/1998 | BILL | FORNEY DANIEL & KIM | $116.80 | $116.80 |
| 08/06/1997 | PAYMENT | FORNEY DANIEL & KIM | $-59.98 | $0.00 |
| 07/23/1997 | BILL | FORNEY DANIEL & KIM | $59.98 | $59.98 |