Tax Account 07-0091-13
Owners
KAUL M&C / ANDERSON D&D
92664 CLAREMONT RD
ASTORIA, OR 97103
KAUL MICHAEL
KAUL CARRIE
ANDERSON DAVE
ANDERSON DEBORAH
Account Summary
| Account ID | 07-0091-13 |
|---|---|
| Account Type | Real Estate |
| Location | VALMY |
| Balance | $0.00 |
| Currently Due | $0.00 |
Current Year
| Description | 2025/2026 REAL ESTATE TAXES |
|---|---|
| Original | $35.57 |
| Total | $35.57 |
| Paid | $35.57 |
| Balance | $0.00 |
| Due | $0.00 |
| Ad Valorem Tax Rate | 2.3306 |
| Tax District | 4.0 (Golconda 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 | $33.63 | $0.00 | $33.63 | $0.00 | $0.00 | 2.2306 | 4.0 |
| 2023/2024 REAL ESTATE TAXES | $31.15 | $0.00 | $31.15 | $0.00 | $0.00 | 2.2306 | 4.0 |
| 2022/2023 SECURED TAXES | $28.84 | $0.00 | $28.84 | $0.00 | $0.00 | 2.2306 | 4.0 |
| 2021/2022 SECURED TAXES | $26.70 | $0.00 | $26.70 | $0.00 | $0.00 | 2.2306 | 4.0 |
| 2020/2021 SECURED TAXES | $25.49 | $0.00 | $25.49 | $0.00 | $0.00 | 2.2306 | 4.0 |
| 2019/2020 SECURED TAXES | $24.60 | $0.00 | $24.60 | $0.00 | $0.00 | 2.2306 | 4.0 |
| 2018/2019 SECURED TAXES | $23.46 | $0.00 | $23.46 | $0.00 | $0.00 | 2.1901 | 4.0 |
| 2017/2018 SECURED TAXES | $22.11 | $0.00 | $22.11 | $0.00 | $0.00 | 2.1901 | 4.0 |
| 2016/2017 SECURED TAXES | $20.75 | $0.00 | $20.75 | $0.00 | $0.00 | 2.1901 | 4.0 |
| 2015/2016 SECURED TAXES | $19.52 | $0.00 | $19.52 | $0.00 | $0.00 | 2.2306 | 4.0 |
| 2014/2015 SECURED TAXES | $19.52 | $0.00 | $19.52 | $0.00 | $0.00 | 2.2306 | 4.0 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 08/01/2025 | PAYMENT | KAUL MICHAEL & CARRIE CHECK 1182 | $-35.57 | $0.00 |
| 07/03/2025 | BILL | KAUL M&C / ANDERSON D&D | $35.57 | $35.57 |
| 07/29/2024 | PAYMENT | KAUL, MICHAEL E & CARRIE E CHECK 550 | $-33.63 | $0.00 |
| 07/05/2024 | BILL | KAUL M&C / ANDERSON D&D | $33.63 | $33.63 |
| 08/11/2023 | PAYMENT | KAUL, MICHAEL E & CARRIE E CHECK 543 | $-31.15 | $0.00 |
| 07/06/2023 | BILL | KAUL M&C / ANDERSON D&D | $31.15 | $31.15 |
| 08/12/2022 | PAYMENT | KAUL MICHAEL & CARRIE CHECK 1178 | $-28.84 | $0.00 |
| 07/07/2022 | BILL | KAUL M&C / ANDERSON D&D | $28.84 | $28.84 |
| 08/02/2021 | PAYMENT | MICHAEL E KAUL CHECK NUM: 473 | $-26.70 | $0.00 |
| 07/08/2021 | BILL | KAUL M&C / ANDERSON D&D | $26.70 | $26.70 |
| 08/07/2020 | PAYMENT | KAUL MICHAEL & CARRIE CHECK NUM: 1165 | $-25.49 | $0.00 |
| 07/10/2020 | BILL | KAUL M&C / ANDERSON D&D | $25.49 | $25.49 |
| 07/18/2019 | PAYMENT | KAUL M&C / ANDERSON D&D CHECK NUM: 410 | $-24.60 | $0.00 |
| 07/08/2019 | BILL | KAUL M&C / ANDERSON D&D | $24.60 | $24.60 |
| 08/17/2018 | PAYMENT | KAUL, MICHAEL E & CARRIE E CHECK NUM: 359 | $-23.46 | $0.00 |
| 07/05/2018 | BILL | KAUL M&C / ANDERSON D&D | $23.46 | $23.46 |
| 08/23/2017 | PAYMENT | KAUL, MICHAEL E & CARRIE E CHECK NUM: 293 | $-22.11 | $0.00 |
| 07/11/2017 | BILL | KAUL M&C / ANDERSON D&D | $22.11 | $22.11 |
| 08/01/2016 | PAYMENT | KAUL, MICHAEL E & CARRIE E CHECK NUM: 238 | $-20.75 | $0.00 |
| 07/07/2016 | BILL | KAUL M&C / ANDERSON D&D | $20.75 | $20.75 |
| 08/31/2015 | PAYMENT | KAUL MICHAEL E & CARRIE E CHECK NUM: 210 | $-19.52 | $0.00 |
| 08/31/2015 | AMENDMENT | Penalty reversed postmarked rn | $-0.78 | $19.52 |
| 08/28/2015 | PENALTY | Instlmnt 1 Penalty for 2015-16 | $0.78 | $20.30 |
| 07/02/2015 | BILL | KAUL M&C / ANDERSON D&D | $19.52 | $19.52 |
| 08/01/2014 | PAYMENT | KAUL MICHAEL E CHECK NUM: 107 | $-19.52 | $0.00 |
| 07/03/2014 | BILL | KAUL M&C / ANDERSON D&D | $19.52 | $19.52 |
| 08/20/2013 | PAYMENT | KAUL MICHAEL CHECK NUM: 6106 | $-19.52 | $0.00 |
| 07/02/2013 | BILL | KAUL M&C / ANDERSON D&D | $19.52 | $19.52 |
| 03/20/2013 | AMENDMENT | remove under $5 balance...pb | $-0.99 | $0.00 |
| 03/15/2013 | PENALTY | Instlmnt 4 Penalty for 2012-13 | $0.06 | $0.99 |
| 01/18/2013 | PENALTY | Instlmnt 3 Penalty for 2012-13 | $0.05 | $0.93 |
| 10/12/2012 | PENALTY | Instlmnt 2 Penalty for 2012-13 | $0.04 | $0.88 |
| 09/11/2012 | PAYMENT | KAUL MICHAEL E & CARRIE E CHECK NUM: 8437 | $-21.08 | $0.84 |
| 08/31/2012 | PENALTY | Instlmnt 1 Penalty for 2012-13 | $0.84 | $21.92 |
| 07/10/2012 | BILL | KAUL M&C / ANDERSON D&D | $21.08 | $21.08 |
| 09/02/2011 | AMENDMENT | remove under $5 balance...pb | $-0.84 | $0.00 |
| 09/01/2011 | PAYMENT | KAUL MICHAEL E & CARRIE E CHECK NUM: 8403 | $-21.08 | $0.84 |
| 08/26/2011 | PENALTY | Instlmnt 1 Penalty for 2011-12 | $0.84 | $21.92 |
| 07/11/2011 | BILL | KAUL M&C / ANDERSON D&D | $21.08 | $21.08 |
| 08/13/2010 | PAYMENT | KAUL MICHAEL CHECK NUM: 8359 | $-26.22 | $0.00 |
| 07/09/2010 | BILL | KAUL M&C / ANDERSON D&D | $26.22 | $26.22 |
| 07/27/2009 | PAYMENT | KAUL, MICHAEL E & CARRIE E CHECK BANK: 24 7038 NUM: 8326 | $-24.70 | $0.00 |
| 07/10/2009 | BILL | KAUL M&C / D&D ANDERSON | $24.70 | $24.70 |
| 03/27/2009 | PAYMENT | KAUL MIKE CREDIT: D BANK: CREDIT CARD NUM: VISA 0529 | $-30.25 | $0.00 |
| 03/24/2009 | PENALTY | 1st Year Delq. Letters...pb | $2.25 | $30.25 |
| 03/13/2009 | PENALTY | Instlmnt 4 Penalty for 2008-09 | $1.61 | $28.00 |
| 01/16/2009 | PENALTY | Instlmnt 3 Penalty for 2008-09 | $1.38 | $26.39 |
| 10/17/2008 | PENALTY | Instlmnt 2 Penalty for 2008-09 | $1.15 | $25.01 |
| 08/29/2008 | PENALTY | Instlmnt 1 Penalty for 2008-09 | $0.92 | $23.86 |
| 07/10/2008 | BILL | ASSET HOLDING LLC | $22.94 | $22.94 |
| 08/06/2007 | PAYMENT | SPILLER, G W & M L CHECK BANK: 16 24 NUM: 2044 | $-21.69 | $0.00 |
| 07/12/2007 | BILL | SPILLER DONALD D & GARY W | $21.69 | $21.69 |
| 07/28/2006 | PAYMENT | SPILLER MICHAEL CHECK BANK: 16*24 NUM: 4655 | $-20.41 | $0.00 |
| 07/06/2006 | BILL | SPILLER DONALD D & GARY W | $20.41 | $20.41 |
| 08/04/2005 | PAYMENT | SPILLER, G. W. & M. L. CHECK BANK: 16 24 NUM: 4382 | $-20.41 | $0.00 |
| 07/18/2005 | BILL | SPILLER DONALD D & GARY W | $20.41 | $20.41 |
| 07/20/2004 | PAYMENT | SPILLER MICHEL CHECK BANK: 16-24 NUM: 4124 | $-20.27 | $0.00 |
| 07/06/2004 | BILL | SPILLER DONALD D & GARY W | $20.27 | $20.27 |
| 08/05/2003 | PAYMENT | SPILLER MICHEL CHECK BANK: 16-24 NUM: 4240 | $-18.45 | $0.00 |
| 07/18/2003 | BILL | SPILLER DONALD D & GARY W | $18.45 | $18.45 |
| 07/29/2002 | PAYMENT | SPILLER DONALD D & GARY W CHECK BANK: 16F24 NUM: 3210 | $-17.43 | $0.00 |
| 07/08/2002 | BILL | SPILLER DONALD D & GARY W | $17.43 | $17.43 |
| 07/26/2001 | PAYMENT | SPILLER GARY & MICHEL CHECK BANK: 16-24 NUM: 2193 | $-17.70 | $0.00 |
| 07/11/2001 | BILL | SPILLER DONALD D & GARY W | $17.70 | $17.70 |
| 08/17/2000 | PAYMENT | SPILLER GARY & MICHEL CHECK BANK: 16-24 NUM: 1650 | $-17.49 | $0.00 |
| 07/06/2000 | BILL | SPILLER DONALD D & GARY W | $17.49 | $17.49 |
| 08/17/1999 | PAYMENT | SPILLER GARY & MICHEL CHECK BANK: 16-24 NUM: 1049 | $-19.27 | $0.00 |
| 07/12/1999 | BILL | SPILLER DONALD D & GARY W | $19.27 | $19.27 |
| 07/22/1998 | PAYMENT | SPILLER DONALD D & GARY W CHECK | $-19.95 | $0.00 |
| 07/09/1998 | BILL | SPILLER DONALD D & GARY W | $19.95 | $19.95 |
| 07/24/1997 | PAYMENT | SPILLER DONALD D & GARY W | $-20.59 | $0.00 |
| 07/23/1997 | BILL | SPILLER DONALD D & GARY W | $20.59 | $20.59 |
| 08/12/1996 | PAYMENT | SPILLER EARL REVOCABLE TRUST | $-19.97 | $0.00 |
| 07/11/1996 | BILL | SPILLER EARL REVOCABLE TRUST | $19.97 | $19.97 |