Tax Account 07-0561-13
Owners
VAUGHN JIMMY EUGENE & CHARI
1390 JEROME AVE
ASTORIA, OR 97103
VAUGHN JIMMY EUGENE
VAUGHN CHARI
Account Summary
| Account ID | 07-0561-13 |
|---|---|
| Account Type | Real Estate |
| Location | VALMY |
| Balance | $0.00 |
| Currently Due | $0.00 |
Current Year
| Description | 2025/2026 REAL ESTATE TAXES |
|---|---|
| Original | $12.24 |
| Total | $12.24 |
| Paid | $12.24 |
| 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 | $11.71 | $14.58 | $26.49 | $0.00 | $0.00 | 2.2306 | 4.0 |
| 2023/2024 REAL ESTATE TAXES | $11.69 | $1.05 | $12.74 | $0.00 | $0.00 | 2.2306 | 4.0 |
| 2022/2023 SECURED TAXES | $10.82 | $0.00 | $10.82 | $0.00 | $0.00 | 2.2306 | 4.0 |
| 2021/2022 SECURED TAXES | $10.02 | $0.00 | $10.02 | $0.00 | $0.00 | 2.2306 | 4.0 |
| 2020/2021 SECURED TAXES | $9.56 | $0.00 | $9.56 | $0.00 | $0.00 | 2.2306 | 4.0 |
| 2019/2020 SECURED TAXES | $9.23 | $0.00 | $9.23 | $0.00 | $0.00 | 2.2306 | 4.0 |
| 2018/2019 SECURED TAXES | $8.81 | $1.32 | $10.13 | $0.00 | $0.00 | 2.1901 | 4.0 |
| 2017/2018 SECURED TAXES | $8.29 | $1.24 | $9.53 | $0.00 | $0.00 | 2.1901 | 4.0 |
| 2016/2017 SECURED TAXES | $7.78 | $14.50 | $22.28 | $0.00 | $0.00 | 2.1901 | 4.0 |
| 2015/2016 SECURED TAXES | $7.32 | $0.00 | $7.32 | $0.00 | $0.00 | 2.2306 | 4.0 |
| 2014/2015 SECURED TAXES | $6.79 | $0.00 | $6.79 | $0.00 | $0.00 | 2.2306 | 4.0 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 07/14/2025 | PAYMENT | VAUGHN JIMMY EUGENE & CHARI PNP PNP - 179102995 | $-38.73 | $0.00 |
| 07/03/2025 | BILL | VAUGHN JIMMY EUGENE & CHARI | $12.24 | $38.73 |
| 07/01/2025 | INTEREST | INTEREST FOR 07/2025 | $0.10 | $26.49 |
| 06/03/2025 | INTEREST | INTEREST FOR 06/2025 | $0.10 | $26.39 |
| 05/08/2025 | AMENDMENT | S92 PUBLICATION FEE* | $10.00 | $26.29 |
| 03/26/2025 | AMENDMENT | S91A 1ST YR DELQ POSTAGE FEE* | $2.00 | $16.29 |
| 03/14/2025 | PENALTY | INSTALLMENT 4 PENALTY FOR 2024/2025 REAL ESTATE TAXES | $0.82 | $14.29 |
| 01/17/2025 | PENALTY | INSTALLMENT 3 PENALTY FOR 2024/2025 REAL ESTATE TAXES | $0.70 | $13.47 |
| 10/18/2024 | PENALTY | INSTALLMENT 2 PENALTY FOR 2024/2025 REAL ESTATE TAXES | $0.59 | $12.77 |
| 08/30/2024 | PENALTY | INSTALLMENT 1 PENALTY FOR 2024/2025 REAL ESTATE TAXES | $0.47 | $12.18 |
| 07/05/2024 | BILL | VAUGHN JIMMY EUGENE & CHARI | $11.71 | $11.71 |
| 11/21/2023 | PAYMENT | PNP PNP - 146324348 | $-12.74 | $0.00 |
| 10/13/2023 | PENALTY | INSTALLMENT 2 PENALTY FOR 2023/2024 REAL ESTATE TAXES | $0.58 | $12.74 |
| 09/01/2023 | PENALTY | INSTALLMENT 1 PENALTY FOR 2023/2024 REAL ESTATE TAXES | $0.47 | $12.16 |
| 07/06/2023 | BILL | VAUGHN JIMMY EUGENE & CHARI | $11.69 | $11.69 |
| 07/22/2022 | PAYMENT | CAFT, HOMES CHECK BANK: PNP INTERNET NUM: 118052215 | $-10.82 | $0.00 |
| 07/07/2022 | BILL | CAFT HOMES LLC | $10.82 | $10.82 |
| 07/23/2021 | PAYMENT | CAFT, HOMES CHECK BANK: PNP INTERNET NUM: 97556972 | $-10.02 | $0.00 |
| 07/08/2021 | BILL | CAFT HOMES LLC | $10.02 | $10.02 |
| 07/23/2020 | PAYMENT | CAFT HOMES LLC CHECK NUM: 1410 | $-9.56 | $0.00 |
| 07/10/2020 | BILL | CAFT HOMES LLC | $9.56 | $9.56 |
| 07/25/2019 | PAYMENT | CAFT HOMES LLC CHECK NUM: 1288 | $-9.23 | $0.00 |
| 07/08/2019 | BILL | CAFT HOMES LLC | $9.23 | $9.23 |
| 02/25/2019 | PAYMENT | CAFT HOMES LLC NEVADA DIVISION CHECK NUM: 1252 | $-10.13 | $0.00 |
| 01/18/2019 | PENALTY | Instlmnt 3 Penalty for 2018-19 | $0.53 | $10.13 |
| 10/12/2018 | PENALTY | Instlmnt 2 Penalty for 2018-19 | $0.44 | $9.60 |
| 08/31/2018 | PENALTY | Instlmnt 1 Penalty for 2018-19 | $0.35 | $9.16 |
| 07/05/2018 | BILL | ALL FINANCE LLC | $8.81 | $8.81 |
| 02/13/2018 | PAYMENT | SABESKY, PAUL CREDIT: D BANK: OP INTERNET NUM: 123834 | $-31.81 | $0.00 |
| 02/01/2018 | INTEREST | Monthly Interest | $0.06 | $31.81 |
| 01/16/2018 | PENALTY | Instlmnt 3 Penalty for 2017-18 | $0.50 | $31.75 |
| 01/02/2018 | INTEREST | Monthly Interest | $0.06 | $31.25 |
| 12/01/2017 | INTEREST | Monthly Interest | $0.06 | $31.19 |
| 11/01/2017 | INTEREST | Monthly Interest | $0.06 | $31.13 |
| 10/13/2017 | PENALTY | Instlmnt 2 Penalty for 2017-18 | $0.41 | $31.07 |
| 10/02/2017 | INTEREST | Monthly Interest | $0.06 | $30.66 |
| 09/01/2017 | PENALTY | Instlmnt 1 Penalty for 2017-18 | $0.33 | $30.60 |
| 09/01/2017 | INTEREST | Monthly Interest | $0.06 | $30.27 |
| 08/01/2017 | INTEREST | Monthly Interest | $0.06 | $30.21 |
| 07/11/2017 | BILL | ALL FINANCE LLC | $8.29 | $30.15 |
| 07/03/2017 | INTEREST | Monthly Interest | $0.06 | $21.86 |
| 06/01/2017 | INTEREST | Monthly Interest | $0.06 | $21.80 |
| 05/04/2017 | PENALTY | Publication Cost for Delinqncy | $10.00 | $21.74 |
| 03/23/2017 | PENALTY | 1st Year Delq Letter | $2.25 | $11.74 |
| 03/17/2017 | PENALTY | Instlmnt 4 Penalty for 2016-17 | $0.54 | $9.49 |
| 01/17/2017 | PENALTY | Instlmnt 3 Penalty for 2016-17 | $0.47 | $8.95 |
| 10/14/2016 | PENALTY | Instlmnt 2 Penalty for 2016-17 | $0.39 | $8.48 |
| 08/26/2016 | PENALTY | Instlmnt 1 Penalty for 2016-17 | $0.31 | $8.09 |
| 07/07/2016 | BILL | ALL FINANCE LLC | $7.78 | $7.78 |
| 08/17/2015 | PAYMENT | ALL FINANCE LLC CHECK NUM: 11227 | $-7.32 | $0.00 |
| 07/02/2015 | BILL | ALL FINANCE LLC | $7.32 | $7.32 |
| 08/19/2014 | PAYMENT | ALL FINANCE LLC CHECK NUM: 9281 | $-6.79 | $0.00 |
| 07/03/2014 | BILL | ALL FINANCE LLC | $6.79 | $6.79 |
| 08/16/2013 | PAYMENT | ALL FINANCE LLC CHECK NUM: 7355 | $-6.29 | $0.00 |
| 07/02/2013 | BILL | ALL FINANCE LLC | $6.29 | $6.29 |
| 07/30/2012 | PAYMENT | AMATO-Y LLC CHECK NUM: 12040 | $-5.83 | $0.00 |
| 07/10/2012 | BILL | AMATO-Y LLC | $5.83 | $5.83 |
| 08/12/2011 | PAYMENT | ALL FINANCE LLC CHECK NUM: 3303 | $-5.39 | $0.00 |
| 07/11/2011 | BILL | SABESKY PAUL | $5.39 | $5.39 |
| 08/18/2010 | PAYMENT | ALL FINANCE LLC CHECK NUM: 1574 | $-5.04 | $0.00 |
| 07/09/2010 | BILL | SABESKY PAUL | $5.04 | $5.04 |
| 08/10/2009 | PAYMENT | FINANCE ALL, LLC CHECK BANK: 90 4284 NUM: 30724 | $-4.76 | $0.00 |
| 07/10/2009 | BILL | SABESKY PAUL | $4.76 | $4.76 |
| 08/07/2008 | PAYMENT | FINANCE ALL, LLC CHECK BANK: 90 4284 NUM: 29432 | $-4.41 | $0.00 |
| 07/10/2008 | BILL | SABESKY PAUL | $4.41 | $4.41 |
| 07/25/2007 | PAYMENT | TAYLOR, MAY F CHECK BANK: 11 35 NUM: 1046 | $-4.17 | $0.00 |
| 07/12/2007 | BILL | TAYLOR STEPHEN A & MAY F TRUST | $4.17 | $4.17 |
| 07/21/2006 | PAYMENT | MAY TAYLOR CHECK BANK: 11*35 NUM: 3670 | $-3.92 | $0.00 |
| 07/06/2006 | BILL | TAYLOR STEPHEN A & MAY F TRUST | $3.92 | $3.92 |
| 08/08/2005 | PAYMENT | TAYLOR SA CHECK BANK: 91*119 NUM: 196 | $-3.92 | $0.00 |
| 07/18/2005 | BILL | TAYLOR STEPHEN A & MAY F TRUST | $3.92 | $3.92 |
| 08/12/2004 | PAYMENT | TAYLOR STEPHEN A. CHECK BANK: 11-35 NUM: 3573 | $-3.90 | $0.00 |
| 07/06/2004 | BILL | TAYLOR STEPHEN A & MAY F TRUST | $3.90 | $3.90 |
| 08/01/2003 | PAYMENT | TAYLOR STEPHEN & MAY CHECK BANK: 11-35 NUM: 3527 | $-9.94 | $0.00 |
| 07/18/2003 | BILL | TAYLOR STEPHEN A & MAY F TRUST | $9.94 | $9.94 |
| 07/29/2002 | PAYMENT | TAYLOR STEPHEN A & MAY F TRUST CHECK BANK: 11F35 NUM: 3472 | $-9.39 | $0.00 |
| 07/08/2002 | BILL | TAYLOR STEPHEN A & MAY F TRUST | $9.39 | $9.39 |
| 07/25/2001 | PAYMENT | TAYLOR STEPHEN A. CHECK BANK: 11-35 NUM: 3424 | $-10.23 | $0.00 |
| 07/11/2001 | BILL | TAYLOR STEPHEN A & MAY F TRUST | $10.23 | $10.23 |
| 08/22/2000 | PAYMENT | TAYLOR STEPHEN A & MAY F CHECK BANK: 11-35 NUM: 3379 | $-10.10 | $0.00 |
| 07/06/2000 | BILL | TAYLOR STEPHEN A & MAY F TRUST | $10.10 | $10.10 |
| 08/18/1999 | PAYMENT | TAYLOR STEPHEN & MAY CHECK BANK: 11-35 NUM: 3330 | $-11.14 | $0.00 |
| 07/12/1999 | BILL | TAYLOR STEPHEN A & MAY F TRUST | $11.14 | $11.14 |
| 07/24/1998 | PAYMENT | TAYLOR STEPHEN A & MAY F TRUST CHECK | $-11.50 | $0.00 |
| 07/09/1998 | BILL | TAYLOR STEPHEN A & MAY F TRUST | $11.50 | $11.50 |
| 08/14/1997 | PAYMENT | $-11.90 | $0.00 | |
| 07/23/1997 | BILL | TAYLOR STEPHEN A & MAY F TRUST | $11.90 | $11.90 |
| 07/26/1996 | PAYMENT | TAYLOR STEPHEN A & MAY F TRUST | $-12.50 | $0.00 |
| 07/11/1996 | BILL | TAYLOR STEPHEN A & MAY F TRUST | $12.50 | $12.50 |