Tax Account 07-0631-15
Owners
POLLOCK JAMES E & VICKI D
23001 SE PAULINA HWY
PRINEVILLE, OR 97754
POLLOCK JAMES E
POLLOCK VICKI D
Account Summary
| Account ID | 07-0631-15 |
|---|---|
| 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
Past Years
| Description | Original | Penalty | Paid | Balance | Due | Tax Rate | Tax District |
|---|---|---|---|---|---|---|---|
| 2024/2025 REAL ESTATE TAXES | $58.55 | $0.00 | $58.55 | $0.00 | $0.00 | 2.2306 | 4.0 |
| 2023/2024 REAL ESTATE TAXES | $58.55 | $0.00 | $58.55 | $0.00 | $0.00 | 2.2306 | 4.0 |
| 2022/2023 SECURED TAXES | $55.39 | $2.21 | $57.60 | $0.00 | $0.00 | 2.2306 | 4.0 |
| 2021/2022 SECURED TAXES | $53.34 | $0.00 | $53.34 | $0.00 | $0.00 | 2.2306 | 4.0 |
| 2020/2021 SECURED TAXES | $50.54 | $0.00 | $50.54 | $0.00 | $0.00 | 2.2306 | 4.0 |
| 2019/2020 SECURED TAXES | $49.18 | $24.55 | $73.73 | $0.00 | $0.00 | 2.2306 | 4.0 |
| 2018/2019 SECURED TAXES | $46.93 | $0.00 | $46.93 | $0.00 | $0.00 | 2.1901 | 4.0 |
| 2017/2018 SECURED TAXES | $44.23 | $11.98 | $56.21 | $0.00 | $0.00 | 2.1901 | 4.0 |
| 2016/2017 SECURED TAXES | $39.90 | $1.60 | $41.50 | $0.00 | $0.00 | 2.1901 | 4.0 |
| 2015/2016 SECURED TAXES | $39.04 | $0.00 | $39.04 | $0.00 | $0.00 | 2.2306 | 4.0 |
| 2014/2015 SECURED TAXES | $39.04 | $5.36 | $44.40 | $0.00 | $0.00 | 2.2306 | 4.0 |
| 2013/2014 SECURED TAXES | $39.04 | $24.05 | $63.09 | $0.00 | $0.00 | 2.2306 | 4.0 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 07/03/2025 | BILL | POLLOCK JAMES E & VICKI D | $61.18 | $61.18 |
| 08/01/2024 | PAYMENT | VICKI D POLLOCK EC WF - 024080118038317 | $-58.55 | $0.00 |
| 07/05/2024 | BILL | POLLOCK JAMES E & VICKI D | $58.55 | $58.55 |
| 07/28/2023 | PAYMENT | VICKI D POLLOCK EC WF - 023072818036013 | $-58.55 | $0.00 |
| 07/06/2023 | BILL | POLLOCK JAMES E & VICKI D | $58.55 | $58.55 |
| 05/02/2023 | PAYMENT | VICKI D POLLOCK SYS WF - 022101218076285 ORIG: EC | $-57.60 | $0.00 |
| 05/02/2023 | AMENDMENT | REMOVE UNDER $5 BALANCE...PB | $-2.69 | $57.60 |
| 05/02/2023 | ADJUSTMENT | VICKI D POLLOCK EC WF - 022101218076285 VOIDED PAYMENT: 285130. REASON: REMOVE UNDER $5 BALANCE...PB | $57.60 | $60.29 |
| 03/17/2023 | PENALTY | INSTALLMENT 4 PENALTY FOR 2022/2023 SECURED TAXES | $0.15 | $2.69 |
| 01/17/2023 | PENALTY | INSTALLMENT 3 PENALTY FOR 2022/2023 SECURED TAXES | $0.13 | $2.54 |
| 10/14/2022 | PENALTY | INSTALLMENT 2 PENALTY FOR 2022/2023 SECURED TAXES | $0.11 | $2.41 |
| 10/12/2022 | PAYMENT | VICKI D POLLOCK EC WF - 022101218076285 | $-57.60 | $2.30 |
| 08/26/2022 | PENALTY | INSTALLMENT 1 PENALTY FOR 2022/2023 SECURED TAXES | $2.30 | $59.90 |
| 07/07/2022 | BILL | POLLOCK JAMES E & VICKI D | $57.60 | $57.60 |
| 08/24/2021 | PAYMENT | VICKI D POLLOCK CHECK BANK: WF INTERNET NUM: 021082418055880 | $-53.34 | $0.00 |
| 07/08/2021 | BILL | POLLOCK JAMES E & VICKI D | $53.34 | $53.34 |
| 08/06/2020 | AMENDMENT | remove under $5 balance...pb | $-0.41 | $0.00 |
| 08/05/2020 | PAYMENT | VICKI D POLLOCK CHECK BANK: WF INTERNET NUM: 020080518054130 | $-124.27 | $0.41 |
| 08/04/2020 | INTEREST | Monthly Interest | $0.41 | $124.68 |
| 07/10/2020 | BILL | POLLOCK JAMES E & VICKI D | $50.95 | $124.27 |
| 07/01/2020 | INTEREST | Monthly Interest | $0.41 | $73.32 |
| 06/01/2020 | INTEREST | Monthly Interest | $0.41 | $72.91 |
| 05/06/2020 | PENALTY | Publication Cost for Delinqncy | $10.00 | $72.50 |
| 03/17/2020 | PENALTY | 1st Year Delq Letter | $2.50 | $62.50 |
| 03/13/2020 | PENALTY | Instlmnt 4 Penalty for 2019-20 | $3.44 | $60.00 |
| 01/21/2020 | PENALTY | Instlmnt 3 Penalty for 2019-20 | $2.95 | $56.56 |
| 10/18/2019 | PENALTY | Instlmnt 2 Penalty for 2019-20 | $2.46 | $53.61 |
| 08/30/2019 | PENALTY | Instlmnt 1 Penalty for 2019-20 | $1.97 | $51.15 |
| 07/08/2019 | BILL | POLLOCK JAMES E & VICKI D | $49.18 | $49.18 |
| 08/03/2018 | PAYMENT | VICKI D POLLOCK CHECK NUM: 575111139 | $-46.93 | $0.00 |
| 07/05/2018 | BILL | POLLOCK JAMES E & VICKI D | $46.93 | $46.93 |
| 04/16/2018 | PAYMENT | POLLOCK JAMES E CHECK NUM: 1302 | $-56.21 | $0.00 |
| 03/27/2018 | PENALTY | 1st Year Delq Letter | $2.25 | $56.21 |
| 03/16/2018 | PENALTY | Instlmnt 4 Penalty for 2017-18 | $3.10 | $53.96 |
| 01/16/2018 | PENALTY | Instlmnt 3 Penalty for 2017-18 | $2.65 | $50.86 |
| 10/13/2017 | PENALTY | Instlmnt 2 Penalty for 2017-18 | $2.21 | $48.21 |
| 09/01/2017 | PENALTY | Instlmnt 1 Penalty for 2017-18 | $1.77 | $46.00 |
| 07/11/2017 | BILL | POLLOCK JAMES E & VICKI D | $44.23 | $44.23 |
| 03/09/2017 | AMENDMENT | remove under $5 balance...pb | $-1.84 | $0.00 |
| 01/17/2017 | PENALTY | Instlmnt 3 Penalty for 2016-17 | $0.10 | $1.84 |
| 10/14/2016 | PENALTY | Instlmnt 2 Penalty for 2016-17 | $0.08 | $1.74 |
| 09/01/2016 | PAYMENT | POLLOCK, VICKI D CREDIT: D NUM: WF E-BOX | $-41.50 | $1.66 |
| 08/26/2016 | PENALTY | Instlmnt 1 Penalty for 2016-17 | $1.66 | $43.16 |
| 07/07/2016 | BILL | POLLOCK JAMES E & VICKI D | $41.50 | $41.50 |
| 07/20/2015 | PAYMENT | POLLOCK JAMES E CHECK NUM: 1185 | $-39.04 | $0.00 |
| 07/02/2015 | BILL | POLLOCK JAMES E & VICKI D | $39.04 | $39.04 |
| 02/10/2015 | AMENDMENT | remove under $5 balance...pb | $-0.49 | $0.00 |
| 02/06/2015 | PAYMENT | POLLOCK, JAMES E CHECK NUM: 1141 | $-107.49 | $0.49 |
| 02/02/2015 | INTEREST | Monthly Interest | $0.33 | $107.98 |
| 01/16/2015 | PENALTY | Instlmnt 3 Penalty for 2014-15 | $2.34 | $107.65 |
| 01/02/2015 | INTEREST | Monthly Interest | $0.33 | $105.31 |
| 12/01/2014 | INTEREST | Monthly Interest | $0.33 | $104.98 |
| 11/05/2014 | INTEREST | Monthly Interest | $0.33 | $104.65 |
| 10/17/2014 | PENALTY | Instlmnt 2 Penalty for 2014-15 | $1.95 | $104.32 |
| 10/02/2014 | INTEREST | Monthly Interest | $0.33 | $102.37 |
| 09/02/2014 | INTEREST | Monthly Interest | $0.33 | $102.04 |
| 08/29/2014 | PENALTY | Instlmnt 1 Penalty for 2014-15 | $1.56 | $101.71 |
| 08/01/2014 | INTEREST | Monthly Interest | $0.33 | $100.15 |
| 07/03/2014 | BILL | POLLOCK JAMES E & VICKI D | $39.04 | $99.82 |
| 07/01/2014 | INTEREST | Monthly Interest | $0.33 | $60.78 |
| 06/02/2014 | INTEREST | Monthly Interest | $0.33 | $60.45 |
| 05/08/2014 | PENALTY | Publication Cost for Delinqncy | $10.00 | $60.12 |
| 03/25/2014 | PENALTY | 1st Year Delq Letter Fees...pb | $2.50 | $50.12 |
| 03/14/2014 | PENALTY | Instlmnt 4 Penalty for 2013-14 | $2.73 | $47.62 |
| 01/17/2014 | PENALTY | Instlmnt 3 Penalty for 2013-14 | $2.34 | $44.89 |
| 10/18/2013 | PENALTY | Instlmnt 2 Penalty for 2013-14 | $1.95 | $42.55 |
| 08/30/2013 | PENALTY | Instlmnt 1 Penalty for 2013-14 | $1.56 | $40.60 |
| 07/02/2013 | BILL | POLLOCK JAMES E & VICKI D | $39.04 | $39.04 |
| 03/20/2013 | AMENDMENT | remove under $5 balance...pb | $-1.84 | $0.00 |
| 03/15/2013 | PENALTY | Instlmnt 4 Penalty for 2012-13 | $0.11 | $1.84 |
| 01/18/2013 | PENALTY | Instlmnt 3 Penalty for 2012-13 | $0.09 | $1.73 |
| 10/12/2012 | PENALTY | Instlmnt 2 Penalty for 2012-13 | $0.08 | $1.64 |
| 09/12/2012 | PAYMENT | JAMES E POLLOCK CHECK BANK: WF INTERNET NUM: 012091203039994 | $-39.04 | $1.56 |
| 08/31/2012 | PENALTY | Instlmnt 1 Penalty for 2012-13 | $1.56 | $40.60 |
| 07/10/2012 | BILL | POLLOCK JAMES E & VICKI D | $39.04 | $39.04 |
| 05/01/2012 | PAYMENT | JAMES E POLLOCK CHECK BANK: WF INTERNET NUM: 012050103092717 | $-50.12 | $0.00 |
| 03/26/2012 | PENALTY | 1st Year Delinq Letter...pb | $2.50 | $50.12 |
| 03/16/2012 | PENALTY | Instlmnt 4 Penalty for 2011-12 | $2.73 | $47.62 |
| 01/17/2012 | PENALTY | Instlmnt 3 Penalty for 2011-12 | $2.34 | $44.89 |
| 10/14/2011 | PENALTY | Instlmnt 2 Penalty for 2011-12 | $1.95 | $42.55 |
| 08/26/2011 | PENALTY | Instlmnt 1 Penalty for 2011-12 | $1.56 | $40.60 |
| 07/11/2011 | BILL | POLLOCK JAMES E & VICKI D | $39.04 | $39.04 |
| 04/04/2011 | PAYMENT | POLLOCK, JAMES E & VICKI D CHECK NUM: 3396 | $-63.81 | $0.00 |
| 03/28/2011 | PENALTY | PUBLICATION COSTS - 1ST YEAR | $2.25 | $63.81 |
| 03/18/2011 | PENALTY | Instlmnt 4 Penalty for 2010-11 | $3.53 | $61.56 |
| 01/14/2011 | PENALTY | Instlmnt 3 Penalty for 2010-11 | $3.03 | $58.03 |
| 10/15/2010 | PENALTY | Instlmnt 2 Penalty for 2010-11 | $2.52 | $55.00 |
| 08/27/2010 | PENALTY | Instlmnt 1 Penalty for 2010-11 | $2.02 | $52.48 |
| 07/09/2010 | BILL | POLLOCK JAMES E & VICKI D | $50.46 | $50.46 |
| 04/01/2010 | AMENDMENT | remove interest/postmarked..pb | $-0.37 | $0.00 |
| 04/01/2010 | PAYMENT | POLLOCK JAMES CHECK NUM: 3457 | $-130.03 | $0.37 |
| 04/01/2010 | INTEREST | Monthly Interest | $0.37 | $130.40 |
| 03/19/2010 | PENALTY | 2nd Year Delq Letters...pb | $2.25 | $130.03 |
| 03/12/2010 | PENALTY | Instlmnt 4 Penalty for 2009-10 | $3.33 | $127.78 |
| 03/01/2010 | INTEREST | Monthly Interest | $0.37 | $124.45 |
| 02/01/2010 | INTEREST | Monthly Interest | $0.37 | $124.08 |
| 01/15/2010 | PENALTY | Instlmnt 3 Penalty for 2009-10 | $2.85 | $123.71 |
| 12/31/2009 | INTEREST | Monthly Interest | $0.37 | $120.86 |
| 12/01/2009 | INTEREST | Monthly Interest | $0.37 | $120.49 |
| 11/02/2009 | INTEREST | Monthly Interest | $0.37 | $120.12 |
| 10/16/2009 | PENALTY | Instlmnt 2 Penalty for 2009-10 | $2.38 | $119.75 |
| 10/01/2009 | INTEREST | Monthly Interest | $0.37 | $117.37 |
| 09/01/2009 | INTEREST | Monthly Interest | $0.37 | $117.00 |
| 08/28/2009 | PENALTY | Instlmnt 1 Penalty for 2009-10 | $1.90 | $116.63 |
| 08/03/2009 | INTEREST | Monthly Interest | $0.37 | $114.73 |
| 07/10/2009 | BILL | POLLOCK JAMES E & VICKI D | $47.52 | $114.36 |
| 07/01/2009 | INTEREST | Monthly Interest | $0.37 | $66.84 |
| 06/01/2009 | INTEREST | Monthly Interest | $0.37 | $66.47 |
| 05/04/2009 | PENALTY | Publication Cost for Delinqncy | $10.00 | $66.10 |
| 03/24/2009 | PENALTY | 1st Year Delq. Letters...pb | $2.25 | $56.10 |
| 03/13/2009 | PENALTY | Instlmnt 4 Penalty for 2008-09 | $3.09 | $53.85 |
| 01/16/2009 | PENALTY | Instlmnt 3 Penalty for 2008-09 | $2.65 | $50.76 |
| 10/17/2008 | PENALTY | Instlmnt 2 Penalty for 2008-09 | $2.21 | $48.11 |
| 08/29/2008 | PENALTY | Instlmnt 1 Penalty for 2008-09 | $1.77 | $45.90 |
| 07/10/2008 | BILL | POLLOCK JAMES E & VICKI D | $44.13 | $44.13 |
| 04/21/2008 | PAYMENT | POLLOCK JAMES E & VICKI D CHECK BANK: 56 1551 NUM: 83544527 | $-53.15 | $0.00 |
| 03/27/2008 | PENALTY | 1st Year Delq Letters..pb | $2.25 | $53.15 |
| 03/14/2008 | PENALTY | Instlmnt 4 Penalty for 2007-08 | $2.92 | $50.90 |
| 01/18/2008 | PENALTY | Instlmnt 3 Penalty for 2007-08 | $2.50 | $47.98 |
| 10/12/2007 | PENALTY | Instlmnt 2 Penalty for 2007-08 | $2.09 | $45.48 |
| 09/04/2007 | PENALTY | Instlmnt 1 Penalty for 2007-08 | $1.67 | $43.39 |
| 07/12/2007 | BILL | POLLOCK JAMES E & VICKI D | $41.72 | $41.72 |
| 04/12/2007 | PAYMENT | POLLOCK JAMES CHECK BANK: 24*22 NUM: 1024 | $-49.87 | $0.00 |
| 03/26/2007 | PENALTY | 1st yr delq letter/gsr | $2.00 | $49.87 |
| 03/19/2007 | PENALTY | Instlmnt 4 Penalty for 2006-07 | $2.75 | $47.87 |
| 01/17/2007 | PENALTY | Instlmnt 3 Penalty for 2006-07 | $2.35 | $45.12 |
| 10/13/2006 | PENALTY | Instlmnt 2 Penalty for 2006-07 | $1.96 | $42.77 |
| 09/05/2006 | PENALTY | Instlmnt 1 Penalty for 2006-07 | $1.57 | $40.81 |
| 07/06/2006 | BILL | POLLOCK JAMES E & VICKI D | $39.24 | $39.24 |