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Tax Account 07-0631-10

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Owners

CHUN RUSSELL
4528 NW DONNELL TER
PORTLAND, OR 97229

Account Summary

Account ID 07-0631-10
Account Type Real Estate
Location
VALMY
Balance $0.00
Currently Due $0.00

Current Year

Description 2025/2026 REAL ESTATE TAXES
Original $61.18
Total $61.18
Paid $61.18
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

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

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$58.55$0.00$58.55$0.00$0.002.23064.0
2022/2023 SECURED TAXES$57.60$2.30$59.90$0.00$0.002.23064.0
2021/2022 SECURED TAXES$53.34$0.00$53.34$0.00$0.002.23064.0
2020/2021 SECURED TAXES$50.95$0.00$50.95$0.00$0.002.23064.0
2019/2020 SECURED TAXES$49.18$13.32$62.50$0.00$0.002.23064.0
2018/2019 SECURED TAXES$46.93$0.00$46.93$0.00$0.002.19014.0
2017/2018 SECURED TAXES$44.23$0.00$44.23$0.00$0.002.19014.0
2016/2017 SECURED TAXES$41.50$3.74$45.24$0.00$0.002.19014.0
2015/2016 SECURED TAXES$39.04$0.00$39.04$0.00$0.002.23064.0
2014/2015 SECURED TAXES$39.04$11.08$50.12$0.00$0.002.23064.0

Tax Bill and Payment History

DateTypeBilled to / Payer Name / NoteAmountBalance
08/05/2025PAYMENTCHUN RUSSELL PNP PNP - 180417285$-61.18$0.00
07/03/2025BILLCHUN RUSSELL$61.18$61.18
08/01/2024PAYMENTPNP PNP - 160250143$-58.55$0.00
07/05/2024BILLCHUN RUSSELL$58.55$58.55
08/03/2023PAYMENTPNP PNP - 140371097$-58.55$0.00
07/06/2023BILLCHUN RUSSELL$58.55$58.55
09/20/2022PAYMENTPNP PNP - 121247378$-59.90$0.00
08/26/2022PENALTYINSTALLMENT 1 PENALTY FOR 2022/2023 SECURED TAXES$2.30$59.90
07/07/2022BILLCHUN RUSSELL$57.60$57.60
08/18/2021PAYMENTCHUN, RUSSELL CREDIT: D BANK: PNP INTERNET NUM: 98964582$-53.34$0.00
07/08/2021BILLCHUN RUSSELL$53.34$53.34
08/31/2020PAYMENTCHUN, RUSSELL CREDIT: D BANK: OP INTERNET NUM: 01470T$-50.95$0.00
08/28/2020AMENDMENTremove penalty/OP Payment...pb$-2.04$50.95
08/28/2020PENALTYInstlmnt 1 Penalty for 2020-21$2.04$52.99
07/10/2020BILLCHUN RUSSELL$50.95$50.95
04/07/2020PAYMENTCHUN, RUSSELL CREDIT: D BANK: OP INTERNET NUM: 06395P$-11.35$0.00
04/07/2020PAYMENTCHUN, RUSSELL CREDIT: D BANK: OP INTERNET NUM: 04672P$-51.15$11.35
03/17/2020PENALTY1st Year Delq Letter$2.50$62.50
03/13/2020PENALTYInstlmnt 4 Penalty for 2019-20$3.44$60.00
01/21/2020PENALTYInstlmnt 3 Penalty for 2019-20$2.95$56.56
10/18/2019PENALTYInstlmnt 2 Penalty for 2019-20$2.46$53.61
08/30/2019PENALTYInstlmnt 1 Penalty for 2019-20$1.97$51.15
07/08/2019BILLCHUN RUSSELL$49.18$49.18
07/30/2018PAYMENTCHUN, RUSSELL CREDIT: D BANK: OP INTERNET NUM: 157529$-46.93$0.00
07/05/2018BILLCHUN RUSSELL$46.93$46.93
08/28/2017PAYMENTENOS, JENNA K CHECK NUM: 550$-44.23$0.00
07/11/2017BILLCHUN RUSSELL$44.23$44.23
11/08/2016PAYMENTCHUN EDWIN K N & BEVERLY CHECK NUM: 11508$-45.24$0.00
10/14/2016PENALTYInstlmnt 2 Penalty for 2016-17$2.08$45.24
08/26/2016PENALTYInstlmnt 1 Penalty for 2016-17$1.66$43.16
07/07/2016BILLCHUN RUSSELL$41.50$41.50
07/21/2015PAYMENTCHUN, RUSSELL CREDIT: D BANK: OP INTERNET NUM: 073405$-39.04$0.00
07/02/2015BILLCHUN RUSSELL$39.04$39.04
04/10/2015PAYMENTENOS JENNA K CHECK NUM: 360$-50.12$0.00
03/25/2015PENALTY1st Year Delq Publication Cost$2.50$50.12
03/13/2015PENALTYInstlmnt 4 Penalty for 2014-15$2.73$47.62
01/16/2015PENALTYInstlmnt 3 Penalty for 2014-15$2.34$44.89
10/17/2014PENALTYInstlmnt 2 Penalty for 2014-15$1.95$42.55
08/29/2014PENALTYInstlmnt 1 Penalty for 2014-15$1.56$40.60
07/03/2014BILLCHUN RUSSELL$39.04$39.04
01/03/2014PAYMENTCHUN, RUSSELL CREDIT: D BANK: OP INTERNET NUM: 002559$-42.55$0.00
10/18/2013PENALTYInstlmnt 2 Penalty for 2013-14$1.95$42.55
08/30/2013PENALTYInstlmnt 1 Penalty for 2013-14$1.56$40.60
07/02/2013BILLCHUN RUSSELL$39.04$39.04
04/08/2013PAYMENTENOS JENNA K CHECK NUM: 124$-50.12$0.00
03/26/2013PENALTY1st Year Delq. Letter Fee...pb$2.50$50.12
03/15/2013PENALTYInstlmnt 4 Penalty for 2012-13$2.73$47.62
01/18/2013PENALTYInstlmnt 3 Penalty for 2012-13$2.34$44.89
10/12/2012PENALTYInstlmnt 2 Penalty for 2012-13$1.95$42.55
08/31/2012PENALTYInstlmnt 1 Penalty for 2012-13$1.56$40.60
07/10/2012BILLCHUN RUSSELL$39.04$39.04
08/08/2011AMENDMENTremove under $5 balance...pb$-0.82$0.00
08/08/2011PAYMENTCHUN, EDWIN K N & BEVERLY CHECK NUM: 10358$-189.52$0.82
08/01/2011INTERESTMonthly Interest$0.82$190.34
07/11/2011BILLCHUN RUSSELL$39.04$189.52
07/01/2011INTERESTMonthly Interest$0.82$150.48
06/01/2011INTERESTMonthly Interest$0.82$149.66
05/05/2011PENALTYPublication Cost for Delinqncy$10.00$148.84
05/03/2011INTERESTMonthly Interest$0.40$138.84
04/01/2011INTERESTMonthly Interest$0.40$138.44
03/23/2011PENALTYPUBLICATION COSTS - 2ND YEAR$2.25$138.04
03/18/2011PENALTYInstlmnt 4 Penalty for 2010-11$3.53$135.79
03/01/2011INTERESTMonthly Interest$0.40$132.26
02/01/2011INTERESTMonthly Interest$0.40$131.86
01/14/2011PENALTYInstlmnt 3 Penalty for 2010-11$3.03$131.46
01/03/2011INTERESTMonthly Interest$0.40$128.43
12/01/2010INTERESTMonthly Interest$0.40$128.03
11/01/2010INTERESTMonthly Interest$0.40$127.63
10/15/2010PENALTYInstlmnt 2 Penalty for 2010-11$2.52$127.23
10/01/2010INTERESTMonthly Interest$0.40$124.71
09/01/2010INTERESTMonthly Interest$0.40$124.31
08/27/2010PENALTYInstlmnt 1 Penalty for 2010-11$2.02$123.91
08/02/2010INTERESTMonthly Interest$0.40$121.89
07/09/2010BILLCHUN RUSSELL$50.46$121.49
07/01/2010INTERESTMonthly Interest$0.40$71.03
06/01/2010INTERESTMonthly Interest$0.40$70.63
05/06/2010PENALTYPublication Cost for Delinqncy$10.00$70.23
03/22/2010PENALTY1st Year Delq Letter...pb$2.25$60.23
03/12/2010PENALTYInstlmnt 4 Penalty for 2009-10$3.33$57.98
01/15/2010PENALTYInstlmnt 3 Penalty for 2009-10$2.85$54.65
10/16/2009PENALTYInstlmnt 2 Penalty for 2009-10$2.38$51.80
08/28/2009PENALTYInstlmnt 1 Penalty for 2009-10$1.90$49.42
07/10/2009BILLCHUN RUSSELL$47.52$47.52
08/01/2008PAYMENTCHUN RUSSELL CHECK BANK: 59 102 NUM: 1061$-44.13$0.00
07/10/2008BILLCHUN RUSSELL$44.13$44.13
07/30/2007PAYMENTCHUN, RUSSELL CHECK BANK: 59 7916 NUM: 552$-41.72$0.00
07/12/2007BILLCHUN RUSSELL$41.72$41.72
07/21/2006PAYMENTCHUN, RUSSELL CHECK BANK: 59 102 NUM: 198$-39.24$0.00
07/06/2006BILLCHUN RUSSELL$39.24$39.24