Tax Account 07-0561-35

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Owners

BAYS-HOWER DEBORAH J
11580 SW BURLCREST DR
TIGARD, OR 97222

Account Summary

Account ID	07-0561-35
Account Type	Real Estate
Location	9550 CHACE RD VALMY
Balance	$32.63
Currently Due	$32.63

Account ID

07-0561-35

Account Type

Real Estate

Location

9550 CHACE RD
VALMY

Balance

$32.63

Currently Due

$32.63

Current Year

Description	2025/2026 REAL ESTATE TAXES
Original	$32.63
Total	$32.63
Paid	$0.00
Balance	$32.63
Due	$32.63
Ad Valorem Tax Rate	2.3306
Tax District	4.0 (Golconda Fire District)
Tax Cap	100% High 5.8%

Description

2025/2026 REAL ESTATE TAXES

Original

$32.63

Total

$32.63

Paid

$0.00

Balance

$32.63

Due

$32.63

Ad Valorem Tax Rate

2.3306

Tax District

4.0 (Golconda Fire District)

Tax Cap

100% High 5.8%

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/18/2025	08/28/2025	Due	$32.63	$0.00	$32.63	$0.00	$32.63
2	10/06/2025	10/16/2025	Not due	$0.00	$0.00	$0.00	$0.00	$32.63
3	01/05/2026	01/15/2026	Not due	$0.00	$0.00	$0.00	$0.00	$32.63
4	03/02/2026	03/12/2026	Not due	$0.00	$0.00	$0.00	$0.00	$32.63

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2024/2025 REAL ESTATE TAXES	$31.23	$0.00	$31.23	$0.00	$0.00	2.2306	4.0
2023/2024 REAL ESTATE TAXES	$31.23	$0.00	$31.23	$0.00	$0.00	2.2306	4.0
2022/2023 SECURED TAXES	$31.23	$0.00	$31.23	$0.00	$0.00	2.2306	4.0
2021/2022 SECURED TAXES	$31.23	$0.00	$31.23	$0.00	$0.00	2.2306	4.0
2020/2021 SECURED TAXES	$11.60	$0.00	$11.60	$0.00	$0.00	2.2306	4.0
2019/2020 SECURED TAXES	$44.26	$0.00	$44.26	$0.00	$0.00	2.2306	4.0
2018/2019 SECURED TAXES	$335.22	$9.29	$344.51	$0.00	$0.00	2.1901	4.0
2017/2018 SECURED TAXES	$49.80	$21.73	$71.53	$0.00	$0.00	2.1901	4.0
2016/2017 SECURED TAXES	$62.34	$32.72	$95.06	$0.00	$0.00	2.1901	4.0
2015/2016 SECURED TAXES	$35.13	$29.52	$64.65	$0.00	$0.00	2.2306	4.0
2014/2015 SECURED TAXES	$35.13	$32.71	$67.84	$0.00	$0.00	2.2306	4.0

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2018-2019	S50	Title Search Fees	170.00	170.00	.00	.00
2018-2019	S54	Auction Pub Costs	123.00	123.00	.00	.00
2017-2018	S52	Recording Fees	10.00	10.00	.00	.00
2016-2017	S52	Recording Fees	25.00	25.00	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
07/03/2025	BILL	BAYS-HOWER DEBORAH J	$32.63	$32.63
08/15/2024	PAYMENT	PNP PNP - 161105925	$-31.23	$0.00
07/05/2024	BILL	BAYS-HOWER DEBORAH J	$31.23	$31.23
07/25/2023	PAYMENT	PNP PNP - 139697644	$-31.23	$0.00
07/06/2023	BILL	BAYS-HOWER DEBORAH J	$31.23	$31.23
07/22/2022	PAYMENT	CAFT, HOMES CHECK BANK: PNP INTERNET NUM: 118055890	$-31.23	$0.00
07/07/2022	BILL	CAFT HOMES LLC	$31.23	$31.23
07/23/2021	PAYMENT	CAFT, HOMES CHECK BANK: PNP INTERNET NUM: 97558316	$-31.23	$0.00
07/08/2021	BILL	CAFT HOMES LLC	$31.23	$31.23
07/23/2020	PAYMENT	CAFT HOMES LLC CHECK NUM: 1418	$-11.60	$0.00
07/10/2020	BILL	CAFT HOMES LLC	$11.60	$11.60
07/25/2019	PAYMENT	CAFT HOMES LLC CHECK NUM: 1287	$-44.26	$0.00
07/08/2019	BILL	CAFT HOMES LLC	$44.26	$44.26
04/29/2019	PAYMENT	TAX AUCTION - 04/26/19 CASH	$-643.59	$0.00
04/29/2019	AMENDMENT	2015 Insts 1-4 Unmark Postpond	$0.00	$643.59
04/29/2019	AMENDMENT	2016 Insts 1-4 Unmark Postpond	$0.00	$643.59
04/29/2019	AMENDMENT	2017 Insts 1-4 Unmark Postpond	$0.00	$643.59
04/29/2019	AMENDMENT	2018 Insts 1-4 Unmark Postpond	$0.00	$643.59
04/29/2019	AMENDMENT	2019 Insts 1-4 Unmark Postpond	$0.00	$643.59
04/03/2019	AMENDMENT	2015 Insts 1-4 Markd Postponed	$0.00	$643.59
04/03/2019	AMENDMENT	2016 Insts 1-4 Markd Postponed	$0.00	$643.59
04/03/2019	AMENDMENT	2017 Insts 1-4 Markd Postponed	$0.00	$643.59
04/03/2019	AMENDMENT	2018 Insts 1-4 Markd Postponed	$0.00	$643.59
04/03/2019	AMENDMENT	2019 Insts 1-4 Markd Postponed	$0.00	$643.59
04/02/2019	INTEREST	Monthly Interest	$1.22	$643.59
03/29/2019	AMENDMENT	AUCTION 2019 PUBLICATION COSTS	$30.00	$642.37
03/15/2019	PENALTY	Instlmnt 4 Penalty for 2018-19	$2.96	$612.37
03/04/2019	INTEREST	Monthly Interest	$1.22	$609.41
02/06/2019	AMENDMENT	AUCTION LETTERS...PB	$46.50	$608.19
01/18/2019	PENALTY	Instlmnt 3 Penalty for 2018-19	$2.53	$561.69
01/03/2019	INTEREST	Monthly Interest	$1.22	$559.16
12/10/2018	AMENDMENT	2019 AUCTION LETTER FEES...PB	$46.50	$557.94
12/03/2018	INTEREST	Monthly Interest	$1.22	$511.44
11/02/2018	INTEREST	Monthly Interest	$1.22	$510.22
10/29/2018	AMENDMENT	TITLE SEARCH FEE...PB	$170.00	$509.00
10/12/2018	PENALTY	Instlmnt 2 Penalty for 2018-19	$2.11	$339.00
10/01/2018	INTEREST	Monthly Interest	$1.22	$336.89
08/31/2018	PENALTY	Instlmnt 1 Penalty for 2018-19	$1.69	$335.67
08/01/2018	INTEREST	Monthly Interest	$1.22	$333.98
07/05/2018	BILL	HUMBOLDT CO TREASURER TRUSTEE	$42.22	$332.76
07/02/2018	INTEREST	Monthly Interest	$1.22	$290.54
06/01/2018	INTEREST	Monthly Interest	$1.22	$289.32
05/02/2018	PENALTY	Publication Cost for Delinqncy	$10.00	$288.10
05/01/2018	INTEREST	Monthly Interest	$0.89	$278.10
04/03/2018	INTEREST	Monthly Interest	$0.89	$277.21
03/16/2018	PENALTY	Instlmnt 4 Penalty for 2017-18	$2.79	$276.32
03/01/2018	INTEREST	Monthly Interest	$0.89	$273.53
02/01/2018	INTEREST	Monthly Interest	$0.89	$272.64
01/16/2018	PENALTY	Instlmnt 3 Penalty for 2017-18	$2.39	$271.75
01/02/2018	INTEREST	Monthly Interest	$0.89	$269.36
12/01/2017	INTEREST	Monthly Interest	$0.89	$268.47
11/01/2017	INTEREST	Monthly Interest	$0.89	$267.58
10/13/2017	PENALTY	Instlmnt 2 Penalty for 2017-18	$1.99	$266.69
10/10/2017	AMENDMENT	RECORDING FEE INCREASE...PB	$10.00	$264.70
10/02/2017	INTEREST	Monthly Interest	$0.89	$254.70
09/01/2017	PENALTY	Instlmnt 1 Penalty for 2017-18	$1.59	$253.81
09/01/2017	INTEREST	Monthly Interest	$0.89	$252.22
08/01/2017	INTEREST	Monthly Interest	$0.89	$251.33
07/11/2017	BILL	HUMBOLDT CO TREASURER TRUSTEE	$39.80	$250.44
07/03/2017	INTEREST	Monthly Interest	$0.89	$210.64
06/06/2017	AMENDMENT	DEED RECORDING FEE...PB	$25.00	$209.75
06/01/2017	INTEREST	Monthly Interest	$0.89	$184.75
05/04/2017	PENALTY	Publication Cost for Delinqncy	$10.00	$183.86
04/03/2017	INTEREST	Monthly Interest	$0.58	$173.86
03/24/2017	PENALTY	Certified 3rd Year Delq Letter	$8.00	$173.28
03/17/2017	PENALTY	Instlmnt 4 Penalty for 2016-17	$2.61	$165.28
03/01/2017	INTEREST	Monthly Interest	$0.58	$162.67
02/01/2017	INTEREST	Monthly Interest	$0.58	$162.09
01/17/2017	PENALTY	Instlmnt 3 Penalty for 2016-17	$2.24	$161.51
01/03/2017	INTEREST	Monthly Interest	$0.58	$159.27
12/01/2016	INTEREST	Monthly Interest	$0.58	$158.69
11/01/2016	INTEREST	Monthly Interest	$0.58	$158.11
10/14/2016	PENALTY	Instlmnt 2 Penalty for 2016-17	$1.87	$157.53
10/03/2016	INTEREST	Monthly Interest	$0.58	$155.66
09/01/2016	INTEREST	Monthly Interest	$0.58	$155.08
08/26/2016	PENALTY	Instlmnt 1 Penalty for 2016-17	$1.49	$154.50
08/01/2016	INTEREST	Monthly Interest	$0.58	$153.01
07/07/2016	BILL	ORMAN HERBERT NEAL JR & ADA J	$37.34	$152.43
07/01/2016	INTEREST	Monthly Interest	$0.58	$115.09
06/01/2016	INTEREST	Monthly Interest	$0.58	$114.51
05/05/2016	PENALTY	Publication Cost for Delinqncy	$10.00	$113.93
05/02/2016	INTEREST	Monthly Interest	$0.29	$103.93
04/01/2016	INTEREST	Monthly Interest	$0.29	$103.64
03/22/2016	PENALTY	2nd Year Delq. Letter Fee...pb	$2.50	$103.35
03/18/2016	PENALTY	Instlmnt 4 Penalty for 2015-16	$2.46	$100.85
03/01/2016	INTEREST	Monthly Interest	$0.29	$98.39
02/01/2016	INTEREST	Monthly Interest	$0.29	$98.10
01/15/2016	PENALTY	Instlmnt 3 Penalty for 2015-16	$2.11	$97.81
01/04/2016	INTEREST	Monthly Interest	$0.29	$95.70
12/01/2015	INTEREST	Monthly Interest	$0.29	$95.41
11/02/2015	INTEREST	Monthly Interest	$0.29	$95.12
10/16/2015	PENALTY	Instlmnt 2 Penalty for 2015-16	$1.76	$94.83
10/01/2015	INTEREST	Monthly Interest	$0.29	$93.07
08/28/2015	PENALTY	Instlmnt 1 Penalty for 2015-16	$1.41	$92.78
08/03/2015	INTEREST	Monthly Interest	$0.29	$91.37
07/02/2015	BILL	ORMAN HERBERT NEAL JR & ADA J	$35.13	$91.08
07/01/2015	INTEREST	Monthly Interest	$0.29	$55.95
06/01/2015	INTEREST	Monthly Interest	$0.29	$55.66
05/07/2015	PENALTY	Publication Cost for Delinqncy	$10.00	$55.37
03/25/2015	PENALTY	1st Year Delq Publication Cost	$2.50	$45.37
03/13/2015	PENALTY	Instlmnt 4 Penalty for 2014-15	$2.46	$42.87
01/16/2015	PENALTY	Instlmnt 3 Penalty for 2014-15	$2.11	$40.41
10/17/2014	PENALTY	Instlmnt 2 Penalty for 2014-15	$1.76	$38.30
08/29/2014	PENALTY	Instlmnt 1 Penalty for 2014-15	$1.41	$36.54
07/03/2014	BILL	ORMAN HERBERT NEAL JR & ADA J	$35.13	$35.13
10/03/2013	PAYMENT	CREDIT: D BANK: OP INTERNET NUM: 141491	$-296.31	$0.00
10/02/2013	AMENDMENT	rmvd 10/1 int...paid prior	$-1.17	$296.31
10/01/2013	INTEREST	Monthly Interest	$1.17	$297.48
08/30/2013	PENALTY	Instlmnt 1 Penalty for 2013-14	$1.41	$296.31
08/01/2013	INTEREST	Monthly Interest	$1.17	$294.90
07/02/2013	BILL	HUMBOLDT CO TREASURER TRUSTEE	$35.13	$293.73
07/01/2013	INTEREST	Monthly Interest	$1.17	$258.60
06/07/2013	AMENDMENT	DEED RECORDING FEES...PB;	$25.00	$257.43
06/03/2013	INTEREST	Monthly Interest	$1.17	$232.43
05/01/2013	PENALTY	Publication Cost for Delinqncy	$10.00	$231.26
05/01/2013	INTEREST	Monthly Interest	$0.88	$221.26
04/12/2013	INTEREST	Monthly Interest	$0.88	$220.38
03/22/2013	PENALTY	3rd Year Delq. Letter Fee...pb	$8.00	$219.50
03/15/2013	PENALTY	Instlmnt 4 Penalty for 2012-13	$2.46	$211.50
03/01/2013	INTEREST	Monthly Interest	$0.88	$209.04
02/01/2013	INTEREST	Monthly Interest	$0.88	$208.16
01/18/2013	PENALTY	Instlmnt 3 Penalty for 2012-13	$2.11	$207.28
01/02/2013	INTEREST	Monthly Interest	$0.88	$205.17
12/03/2012	INTEREST	Monthly Interest	$0.88	$204.29
11/01/2012	INTEREST	Monthly Interest	$0.88	$203.41
10/12/2012	PENALTY	Instlmnt 2 Penalty for 2012-13	$1.76	$202.53
10/01/2012	INTEREST	Monthly Interest	$0.88	$200.77
09/04/2012	INTEREST	Monthly Interest	$0.88	$199.89
08/31/2012	PENALTY	Instlmnt 1 Penalty for 2012-13	$1.41	$199.01
08/01/2012	INTEREST	Monthly Interest	$0.88	$197.60
07/10/2012	BILL	ORMAN HERBERT N JR,ORMAN ADA J	$35.13	$196.72
07/02/2012	INTEREST	Monthly Interest	$0.88	$161.59
06/01/2012	INTEREST	Monthly Interest	$0.88	$160.71
05/03/2012	PENALTY	Publication Cost for Delinqncy	$10.00	$159.83
05/01/2012	INTEREST	Monthly Interest	$0.59	$149.83
04/02/2012	PENALTY	2nd Year Delinq. Letter...pb	$2.50	$149.24
04/02/2012	INTEREST	Monthly Interest	$0.59	$146.74
03/16/2012	PENALTY	Instlmnt 4 Penalty for 2011-12	$2.46	$146.15
03/01/2012	INTEREST	Monthly Interest	$0.59	$143.69
02/06/2012	INTEREST	Monthly Interest	$0.59	$143.10
01/17/2012	PENALTY	Instlmnt 3 Penalty for 2011-12	$2.11	$142.51
01/03/2012	INTEREST	Monthly Interest	$0.59	$140.40
12/01/2011	INTEREST	Monthly Interest	$0.59	$139.81
11/01/2011	INTEREST	Monthly Interest	$0.59	$139.22
10/14/2011	PENALTY	Instlmnt 2 Penalty for 2011-12	$1.76	$138.63
10/03/2011	INTEREST	Monthly Interest	$0.59	$136.87
08/26/2011	PENALTY	Instlmnt 1 Penalty for 2011-12	$1.41	$136.28
08/01/2011	INTEREST	Monthly Interest	$0.59	$134.87
07/11/2011	BILL	ORMAN HERBERT N JR,ORMAN ADA J	$35.13	$134.28
07/01/2011	INTEREST	Monthly Interest	$0.59	$99.15
06/01/2011	INTEREST	Monthly Interest	$0.59	$98.56
05/05/2011	PENALTY	Publication Cost for Delinqncy	$10.00	$97.97
03/28/2011	PENALTY	PUBLICATION COSTS - 1ST YEAR	$2.25	$87.97
03/18/2011	PENALTY	Instlmnt 4 Penalty for 2010-11	$4.92	$85.72
01/14/2011	PENALTY	Instlmnt 3 Penalty for 2010-11	$4.22	$80.80
10/15/2010	PENALTY	Instlmnt 2 Penalty for 2010-11	$3.51	$76.58
08/27/2010	PENALTY	Instlmnt 1 Penalty for 2010-11	$2.81	$73.07
07/09/2010	BILL	ORMAN HERBERT N JR,ORMAN ADA J	$70.26	$70.26
08/21/2009	PAYMENT	ORMAN, PEGGY J CHECK BANK: 11 4288 NUM: 1160	$-70.26	$0.00
07/10/2009	BILL	ORMAN HERBERT N JR,ORMAN ADA J	$70.26	$70.26
04/23/2009	PAYMENT	ORMAN PEGGY CHECK BANK: 11*4288 NUM: 1101	$-8.92	$0.00
03/24/2009	PENALTY	1st Year Delq. Letters...pb	$2.25	$8.92
03/13/2009	PENALTY	Instlmnt 4 Penalty for 2008-09	$0.19	$6.67
01/16/2009	PENALTY	Instlmnt 3 Penalty for 2008-09	$0.16	$6.48
01/08/2009	PAYMENT	PEGGY J ORMAN CHECK BANK: 11*4288 NUM: 1069	$-70.26	$6.32
10/17/2008	PENALTY	Instlmnt 2 Penalty for 2008-09	$3.51	$76.58
08/29/2008	PENALTY	Instlmnt 1 Penalty for 2008-09	$2.81	$73.07
07/10/2008	BILL	ORMAN HERBERT N JR,ORMAN ADA J	$70.26	$70.26
03/25/2008	AMENDMENT	Removing under $5 balances-pb	$-4.36	$0.00
03/14/2008	PENALTY	Instlmnt 4 Penalty for 2007-08	$0.12	$4.36
01/18/2008	PENALTY	Instlmnt 3 Penalty for 2007-08	$0.11	$4.24
11/09/2007	PAYMENT	ORMAN, PEGGY JO CHECK BANK: 90 78 NUM: 531	$-45.89	$4.13
10/12/2007	PENALTY	Instlmnt 2 Penalty for 2007-08	$2.29	$50.02
09/04/2007	PENALTY	Instlmnt 1 Penalty for 2007-08	$1.84	$47.73
07/12/2007	BILL	ORMAN HERBERT N JR,ORMAN ADA J	$45.89	$45.89
08/04/2006	PAYMENT	JESKA LARRY & PEGGY CHECK BANK: 1135 NUM: 828	$-43.17	$0.00
07/06/2006	BILL	ORMAN HERBERT N JR,ORMAN ADA J	$43.17	$43.17
08/08/2005	PAYMENT	ORMAN PEGGY J CHECK BANK: 11*35 NUM: 429	$-43.17	$0.00
07/18/2005	BILL	ORMAN HERBERT N JR,ORMAN ADA J	$43.17	$43.17
08/10/2004	PAYMENT	JESKA LARRY/ORMAN PEGGY JO CHECK BANK: 11*4288 NUM: 4565	$-42.88	$0.00
07/06/2004	BILL	ORMAN HERBERT N JR,ORMAN ADA J	$42.88	$42.88
08/18/2003	PAYMENT	ORMAN PEGGY JO/JESKA LARRY CHECK BANK: 11-4288 NUM: 4121	$-39.03	$0.00
07/18/2003	BILL	ORMAN HERBERT N JR,ORMAN ADA J	$39.03	$39.03
08/15/2002	PAYMENT	ORMAN PEGGY JO & JESKA LARRY A CHECK BANK: 11F4288 NUM: 3667	$-36.88	$0.00
07/08/2002	BILL	ORMAN HERBERT N JR,ORMAN ADA J	$36.88	$36.88
08/13/2001	PAYMENT	ORMAN PEGGY JO CHECK BANK: 11-4288 NUM: 3229	$-37.41	$0.00
07/11/2001	BILL	ORMAN HERBERT N JR,ORMAN ADA J	$37.41	$37.41
08/03/2000	PAYMENT	JESKA LARRY A & ORMAN PEGGY JO CHECK BANK: 11-4288 NUM: 2927	$-36.99	$0.00
07/06/2000	BILL	ORMAN HERBERT N JR,ORMAN ADA J	$36.99	$36.99
08/04/1999	PAYMENT	PEGGY JO ORMAN & LARRY JESKA CHECK BANK: 91-119 NUM: 2662	$-40.78	$0.00
07/12/1999	BILL	ORMAN HERBERT N JR,ORMAN ADA J	$40.78	$40.78
08/06/1998	PAYMENT	ORMAN HERBERT N JR,ORMAN ADA J CHECK	$-42.14	$0.00
07/09/1998	BILL	ORMAN HERBERT N JR,ORMAN ADA J	$42.14	$42.14
08/11/1997	PAYMENT	JOORMAN, PEGGY	$-43.50	$0.00
07/23/1997	BILL	ORMAN HERBERT N JR,ORMAN ADA J	$43.50	$43.50
08/27/1996	PAYMENT	ORMAN PEGGY JO	$-41.57	$0.00
07/11/1996	BILL	ORMAN HERBERT N JR,ORMAN ADA J	$41.57	$41.57

Tax Account 07-0561-35

Owners

Account Summary

Current Year

Installments

Past Years

Special Assessments and Other Fees

Tax Bill and Payment History

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