Tax Account 07-0561-23
Owners
TORONTO CYNTHIA
8407 NW 31ST ST
TERREBONNE, OR 97760-9481
Account Summary
| Account ID | 07-0561-23 |
|---|---|
| Account Type | Real Estate |
| Location | VALMY |
| Balance | $0.00 |
| Currently Due | $0.00 |
Current Year
| Description | 2026/2027 REAL ESTATE TAXES |
|---|---|
| Original | $10.07 |
| Total | $10.07 |
| Paid | $10.07 |
| Balance | $0.00 |
| Due | $0.00 |
| Ad Valorem Tax Rate | 2.3306 |
| Tax District | 4.0 (Golconda Fire District) |
| Tax Cap | 100% High 8% |
| Tax Cap Type | Other |
Installments
Past Years
| Description | Original | Penalty | Interest | Paid | Balance | Due | Tax Rate | Tax District |
|---|---|---|---|---|---|---|---|---|
| 2025/2026 REAL ESTATE TAXES | $9.32 | $0.00 | $0.00 | $9.32 | $0.00 | $0.00 | 2.3306 | 4.0 |
| 2024/2025 REAL ESTATE TAXES | $8.81 | $0.00 | $0.00 | $8.81 | $0.00 | $0.00 | 2.2306 | 4.0 |
| 2023/2024 REAL ESTATE TAXES | $8.16 | $0.00 | $0.00 | $8.16 | $0.00 | $0.00 | 2.2306 | 4.0 |
| 2022/2023 SECURED TAXES | $7.56 | $0.00 | $0.00 | $7.56 | $0.00 | $0.00 | 2.2306 | 4.0 |
| 2021/2022 SECURED TAXES | $7.00 | $0.00 | $0.00 | $7.00 | $0.00 | $0.00 | 2.2306 | 4.0 |
| 2020/2021 SECURED TAXES | $6.70 | $0.00 | $0.00 | $6.70 | $0.00 | $0.00 | 2.2306 | 4.0 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 07/23/2026 | PAYMENT | READ PNP 201551640 | $-10.07 | $0.00 |
| 07/09/2026 | BILL | TORONTO CYNTHIA | $10.07 | $10.07 |
| 07/14/2025 | PAYMENT | TORONTO DARCY PNP PNP - 179106215 | $-9.32 | $0.00 |
| 07/03/2025 | BILL | TORONTO DARCY | $9.32 | $9.32 |
| 08/12/2024 | PAYMENT | TORONTO, DARCY CHECK 1010 | $-8.81 | $0.00 |
| 07/05/2024 | BILL | TORONTO DARCY | $8.81 | $8.81 |
| 07/12/2023 | PAYMENT | PNP PNP - 138874194 | $-8.16 | $0.00 |
| 07/06/2023 | BILL | TORONTO DARCY | $8.16 | $8.16 |
| 07/22/2022 | PAYMENT | CAFT, HOMES CHECK BANK: PNP INTERNET NUM: 118052878 | $-7.56 | $0.00 |
| 07/07/2022 | BILL | CAFT HOMES LLC | $7.56 | $7.56 |
| 07/23/2021 | PAYMENT | CAFT, HOMES CHECK BANK: PNP INTERNET NUM: 97557729 | $-7.00 | $0.00 |
| 07/08/2021 | BILL | CAFT HOMES LLC | $7.00 | $7.00 |
| 07/23/2020 | PAYMENT | CAFT HOMES LLC CHECK NUM: 1412 | $-6.70 | $0.00 |
| 07/10/2020 | BILL | CAFT HOMES LLC | $6.70 | $6.70 |