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Tax Account 07-0132-08

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Owners

HELSTROM KIRSTIN/KIRSTIN'S ACCOUNTING & TAX INC
36224 MEYER ST
CRABTREE, OR 97335


Account Summary

Account ID 07-0132-08
Account Type Real Estate
Location
VALMY
Balance $61.18
Currently Due $61.18

Current Year

Description 2025/2026 REAL ESTATE TAXES
Original $61.18
Total $61.18
Paid $0.00
Balance $61.18
Due $61.18
Ad Valorem Tax Rate 2.3306
Tax District 4.0 (Golconda Fire District)
Tax Cap 100% High 5.8%

Installments

#Due DatePenalty DateStatusOriginal TotalPenaltyTotalPaidTotal DuePay Now
108/18/202508/28/2025Due$61.18$0.00$61.18$0.00$61.18
210/06/202510/16/2025Not due$0.00$0.00$0.00$0.00$61.18
301/05/202601/15/2026Not due$0.00$0.00$0.00$0.00$61.18
403/02/202603/12/2026Not due$0.00$0.00$0.00$0.00$61.18

Past Years

DescriptionOriginalPenaltyPaidBalanceDueTax RateTax District
2024/2025 REAL ESTATE TAXES$58.55$0.00$58.55$0.00$0.002.23064.0
2023/2024 REAL ESTATE TAXES$56.01$2.24$58.25$0.00$0.002.23064.0
2022/2023 SECURED TAXES$51.86$0.00$51.86$0.00$0.002.23064.0
2021/2022 SECURED TAXES$48.02$1.92$49.94$0.00$0.002.23064.0
2020/2021 SECURED TAXES$45.85$0.00$45.85$0.00$0.002.23064.0
2019/2020 SECURED TAXES$44.26$3.98$48.24$0.00$0.002.23064.0
2018/2019 SECURED TAXES$42.22$1.69$43.91$0.00$0.002.19014.0
2017/2018 SECURED TAXES$39.80$11.01$50.81$0.00$0.002.19014.0
2016/2017 SECURED TAXES$37.34$23.87$61.21$0.00$0.002.19014.0
2015/2016 SECURED TAXES$35.13$0.00$35.13$0.00$0.002.23064.0
2014/2015 SECURED TAXES$34.04$0.00$34.04$0.00$0.002.23064.0

Tax Bill and Payment History

DateTypeBilled to / Payer Name / NoteAmountBalance
07/03/2025BILLHELSTROM KIRSTIN/KIRSTIN'S ACCOUNTING & TAX INC$61.18$61.18
07/23/2024PAYMENTPNP PNP - 159677288$-58.55$0.00
07/05/2024BILLHELSTROM KIRSTIN/KIRSTIN'S ACCOUNTING & TAX INC$58.55$58.55
09/25/2023PAYMENTPNP PNP - 143009682$-58.25$0.00
09/01/2023PENALTYINSTALLMENT 1 PENALTY FOR 2023/2024 REAL ESTATE TAXES$2.24$58.25
07/06/2023BILLHELSTROM KIRSTIN/KIRSTIN'S ACCOUNTING & TAX INC$56.01$56.01
08/25/2022PAYMENTALL FINANCE LLC CHECK 12643$-51.86$0.00
07/07/2022BILLALL FINANCE LLC$51.86$51.86
10/04/2021PAYMENTSABESKY, PAUL CREDIT: D BANK: PNP INTERNET NUM: 101227560$-49.94$0.00
08/27/2021PENALTYInstlmnt 1 Penalty for 2021-22$1.92$49.94
07/08/2021BILLALL FINANCE LLC$48.02$48.02
07/31/2020PAYMENTSABESKY, PAUL A CREDIT: D BANK: OP INTERNET NUM: 286511$-45.85$0.00
07/10/2020BILLALL FINANCE LLC$45.85$45.85
12/17/2019PAYMENTPAUL SABESKY CHECK NUM: OP INTERNET$-48.24$0.00
10/18/2019PENALTYInstlmnt 2 Penalty for 2019-20$2.21$48.24
08/30/2019PENALTYInstlmnt 1 Penalty for 2019-20$1.77$46.03
07/08/2019BILLALL FINANCE LLC$44.26$44.26
09/12/2018PAYMENTSABESKY, PAUL CREDIT: D BANK: OP INTERNET NUM: 126879$-43.91$0.00
08/31/2018PENALTYInstlmnt 1 Penalty for 2018-19$1.69$43.91
07/05/2018BILLALL FINANCE LLC$42.22$42.22
04/16/2018PAYMENTSABESKY, PAUL CREDIT: D BANK: OP INTERNET NUM: 123106$-112.02$0.00
04/03/2018INTERESTMonthly Interest$0.31$112.02
03/22/2018PENALTY2nd Year Delq Letter$2.25$111.71
03/16/2018PENALTYInstlmnt 4 Penalty for 2017-18$2.79$109.46
03/01/2018INTERESTMonthly Interest$0.31$106.67
02/01/2018INTERESTMonthly Interest$0.31$106.36
01/16/2018PENALTYInstlmnt 3 Penalty for 2017-18$2.39$106.05
01/02/2018INTERESTMonthly Interest$0.31$103.66
12/01/2017INTERESTMonthly Interest$0.31$103.35
11/01/2017INTERESTMonthly Interest$0.31$103.04
10/13/2017PENALTYInstlmnt 2 Penalty for 2017-18$1.99$102.73
10/02/2017INTERESTMonthly Interest$0.31$100.74
09/01/2017PENALTYInstlmnt 1 Penalty for 2017-18$1.59$100.43
09/01/2017INTERESTMonthly Interest$0.31$98.84
08/01/2017INTERESTMonthly Interest$0.31$98.53
07/11/2017BILLALL FINANCE LLC$39.80$98.22
07/03/2017INTERESTMonthly Interest$0.31$58.42
06/01/2017INTERESTMonthly Interest$0.31$58.11
05/04/2017PENALTYPublication Cost for Delinqncy$10.00$57.80
03/23/2017PENALTY1st Year Delq Letter$2.25$47.80
03/17/2017PENALTYInstlmnt 4 Penalty for 2016-17$2.61$45.55
01/17/2017PENALTYInstlmnt 3 Penalty for 2016-17$2.24$42.94
10/14/2016PENALTYInstlmnt 2 Penalty for 2016-17$1.87$40.70
08/26/2016PENALTYInstlmnt 1 Penalty for 2016-17$1.49$38.83
07/07/2016BILLALL FINANCE LLC$37.34$37.34
08/17/2015PAYMENTALL FINANCE LLC CHECK NUM: 11227$-35.13$0.00
07/02/2015BILLALL FINANCE LLC$35.13$35.13
08/19/2014PAYMENTALL FINANCE LLC CHECK NUM: 9281$-34.04$0.00
07/03/2014BILLALL FINANCE LLC$34.04$34.04
08/16/2013PAYMENTALL FINANCE LLC CHECK NUM: 7355$-31.51$0.00
07/02/2013BILLALL FINANCE LLC$31.51$31.51
08/20/2012PAYMENTALL FINANCE LLC CHECK NUM: 5547$-29.17$0.00
07/10/2012BILLALL FINANCE LLC$29.17$29.17
08/12/2011PAYMENTALL FINANCE LLC CHECK NUM: 3303$-27.02$0.00
07/11/2011BILLFINANCE ALL LLC$27.02$27.02
08/18/2010PAYMENTALL FINANCE LLC CHECK NUM: 1574$-25.25$0.00
07/09/2010BILLFINANCE ALL LLC$25.25$25.25
08/10/2009PAYMENTFINANCE ALL, LLC CHECK BANK: 90 4284 NUM: 30724$-23.78$0.00
07/10/2009BILLFINANCE ALL LLC$23.78$23.78
08/07/2008PAYMENTFINANCE ALL, LLC CHECK BANK: 90 4284 NUM: 29432$-22.09$0.00
07/10/2008BILLFINANCE ALL LLC$22.09$22.09
08/06/2007PAYMENTFINANCE ALL, LLC CHECK BANK: 90 4284 NUM: 90 4284$-20.87$0.00
07/12/2007BILLFINANCE ALL LLC$20.87$20.87
08/18/2006PAYMENTFINANCE ALL LLC CHECK BANK: 904284 NUM: 26439$-19.62$0.00
07/06/2006BILLFINANCE ALL LLC$19.62$19.62