Tax Account 08-0101-10
Owners
POLLOCK JAMES E & VICKI D L
23001 SE PAULINA HWY
PRINEVILLE, OR 97754
POLLOCK JAMES E
POLLOCK VICKI D L
Account Summary
| Account ID | 08-0101-10 |
|---|---|
| Account Type | Real Estate |
| Location | GOLCONDA |
| Balance | $4.08 |
| Currently Due | $4.08 |
Current Year
| Description | 2025/2026 REAL ESTATE TAXES |
|---|---|
| Original | $4.08 |
| Total | $4.08 |
| Paid | $0.00 |
| Balance | $4.08 |
| Due | $4.08 |
| 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 | $3.90 | $0.00 | $3.90 | $0.00 | $0.00 | 2.2306 | 4.0 |
| 2023/2024 REAL ESTATE TAXES | $3.90 | $0.00 | $3.90 | $0.00 | $0.00 | 2.2306 | 4.0 |
| 2022/2023 SECURED TAXES | $3.75 | $0.15 | $3.90 | $0.00 | $0.00 | 2.2306 | 4.0 |
| 2021/2022 SECURED TAXES | $3.90 | $0.00 | $3.90 | $0.00 | $0.00 | 2.2306 | 4.0 |
| 2020/2021 SECURED TAXES | $3.87 | $0.00 | $3.87 | $0.00 | $0.00 | 2.2306 | 4.0 |
| 2019/2020 SECURED TAXES | $3.90 | $13.45 | $17.35 | $0.00 | $0.00 | 2.2306 | 4.0 |
| 2018/2019 SECURED TAXES | $3.90 | $0.00 | $3.90 | $0.00 | $0.00 | 2.1901 | 4.0 |
| 2017/2018 SECURED TAXES | $3.90 | $3.11 | $7.01 | $0.00 | $0.00 | 2.1901 | 4.0 |
| 2016/2017 SECURED TAXES | $3.74 | $0.16 | $3.90 | $0.00 | $0.00 | 2.1837 | 4.0 |
| 2015/2016 SECURED TAXES | $3.90 | $0.00 | $3.90 | $0.00 | $0.00 | 2.2306 | 4.0 |
| 2014/2015 SECURED TAXES | $3.90 | $0.59 | $4.49 | $0.00 | $0.00 | 2.2306 | 4.0 |
| 2013/2014 SECURED TAXES | $3.90 | $13.63 | $17.53 | $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 L | $4.08 | $4.08 |
| 07/25/2024 | PAYMENT | VICKI D POLLOCK EC WF - 024072518024030 | $-3.90 | $0.00 |
| 07/05/2024 | BILL | POLLOCK JAMES E & VICKI D L | $3.90 | $3.90 |
| 07/28/2023 | PAYMENT | VICKI D POLLOCK EC WF - 023072818036012 | $-3.90 | $0.00 |
| 07/06/2023 | BILL | POLLOCK JAMES E & VICKI D L | $3.90 | $3.90 |
| 05/02/2023 | PAYMENT | VICKI D POLLOCK SYS WF - 022101218076286 ORIG: EC | $-3.90 | $0.00 |
| 05/02/2023 | AMENDMENT | REMOVE UNDER $5 BALANCE...PB | $-0.19 | $3.90 |
| 05/02/2023 | ADJUSTMENT | VICKI D POLLOCK EC WF - 022101218076286 VOIDED PAYMENT: 285131. REASON: REMOVE UNDER $5 BALANCE...PB | $3.90 | $4.09 |
| 03/17/2023 | PENALTY | INSTALLMENT 4 PENALTY FOR 2022/2023 SECURED TAXES | $0.01 | $0.19 |
| 01/17/2023 | PENALTY | INSTALLMENT 3 PENALTY FOR 2022/2023 SECURED TAXES | $0.01 | $0.18 |
| 10/14/2022 | PENALTY | INSTALLMENT 2 PENALTY FOR 2022/2023 SECURED TAXES | $0.01 | $0.17 |
| 10/12/2022 | PAYMENT | VICKI D POLLOCK EC WF - 022101218076286 | $-3.90 | $0.16 |
| 08/26/2022 | PENALTY | INSTALLMENT 1 PENALTY FOR 2022/2023 SECURED TAXES | $0.16 | $4.06 |
| 07/07/2022 | BILL | POLLOCK JAMES E & VICKI D L | $3.90 | $3.90 |
| 08/24/2021 | PAYMENT | VICKI D POLLOCK CHECK BANK: WF INTERNET NUM: 021082418055881 | $-3.90 | $0.00 |
| 07/08/2021 | BILL | POLLOCK JAMES E & VICKI D L | $3.90 | $3.90 |
| 08/06/2020 | AMENDMENT | remove under $5 balance...pb | $-0.03 | $0.00 |
| 08/05/2020 | PAYMENT | VICKI D POLLOCK CHECK BANK: WF INTERNET NUM: 020080518054129 | $-21.22 | $0.03 |
| 08/04/2020 | INTEREST | Monthly Interest | $0.03 | $21.25 |
| 07/10/2020 | BILL | POLLOCK JAMES E & VICKI D L | $3.90 | $21.22 |
| 07/01/2020 | INTEREST | Monthly Interest | $0.03 | $17.32 |
| 06/01/2020 | INTEREST | Monthly Interest | $0.03 | $17.29 |
| 05/06/2020 | PENALTY | Publication Cost for Delinqncy | $10.00 | $17.26 |
| 03/17/2020 | PENALTY | 1st Year Delq Letter | $2.50 | $7.26 |
| 03/13/2020 | PENALTY | Instlmnt 4 Penalty for 2019-20 | $0.27 | $4.76 |
| 01/21/2020 | PENALTY | Instlmnt 3 Penalty for 2019-20 | $0.23 | $4.49 |
| 10/18/2019 | PENALTY | Instlmnt 2 Penalty for 2019-20 | $0.20 | $4.26 |
| 08/30/2019 | PENALTY | Instlmnt 1 Penalty for 2019-20 | $0.16 | $4.06 |
| 07/08/2019 | BILL | POLLOCK JAMES E & VICKI D L | $3.90 | $3.90 |
| 08/03/2018 | PAYMENT | VICKI D POLLOCK CHECK NUM: 575111138 | $-3.90 | $0.00 |
| 07/05/2018 | BILL | POLLOCK JAMES E & VICKI D L | $3.90 | $3.90 |
| 04/16/2018 | PAYMENT | POLLOCK JAMES E CHECK NUM: 1303 | $-7.01 | $0.00 |
| 03/27/2018 | PENALTY | 1st Year Delq Letter | $2.25 | $7.01 |
| 03/16/2018 | PENALTY | Instlmnt 4 Penalty for 2017-18 | $0.27 | $4.76 |
| 01/16/2018 | PENALTY | Instlmnt 3 Penalty for 2017-18 | $0.23 | $4.49 |
| 10/13/2017 | PENALTY | Instlmnt 2 Penalty for 2017-18 | $0.20 | $4.26 |
| 09/01/2017 | PENALTY | Instlmnt 1 Penalty for 2017-18 | $0.16 | $4.06 |
| 07/11/2017 | BILL | POLLOCK JAMES E & VICKI D L | $3.90 | $3.90 |
| 03/09/2017 | AMENDMENT | remove under $5 balance...pb | $-0.18 | $0.00 |
| 01/17/2017 | PENALTY | Instlmnt 3 Penalty for 2016-17 | $0.01 | $0.18 |
| 10/14/2016 | PENALTY | Instlmnt 2 Penalty for 2016-17 | $0.01 | $0.17 |
| 09/01/2016 | PAYMENT | POLLOCK, VIKCI D CREDIT: D NUM: WF E-BOX | $-3.90 | $0.16 |
| 08/26/2016 | PENALTY | Instlmnt 1 Penalty for 2016-17 | $0.16 | $4.06 |
| 07/07/2016 | BILL | POLLOCK JAMES E & VICKI D L | $3.90 | $3.90 |
| 07/20/2015 | PAYMENT | POLLOCK JAMES E CHECK NUM: 1187 | $-3.90 | $0.00 |
| 07/02/2015 | BILL | POLLOCK JAMES E & VICKI D L | $3.90 | $3.90 |
| 02/06/2015 | PAYMENT | POLLOCK, JAMES E CHECK NUM: 1141 | $-22.02 | $0.00 |
| 02/02/2015 | INTEREST | Monthly Interest | $0.03 | $22.02 |
| 01/16/2015 | PENALTY | Instlmnt 3 Penalty for 2014-15 | $0.23 | $21.99 |
| 01/02/2015 | INTEREST | Monthly Interest | $0.03 | $21.76 |
| 12/01/2014 | INTEREST | Monthly Interest | $0.03 | $21.73 |
| 11/05/2014 | INTEREST | Monthly Interest | $0.03 | $21.70 |
| 10/17/2014 | PENALTY | Instlmnt 2 Penalty for 2014-15 | $0.20 | $21.67 |
| 10/02/2014 | INTEREST | Monthly Interest | $0.03 | $21.47 |
| 09/02/2014 | INTEREST | Monthly Interest | $0.03 | $21.44 |
| 08/29/2014 | PENALTY | Instlmnt 1 Penalty for 2014-15 | $0.16 | $21.41 |
| 08/01/2014 | INTEREST | Monthly Interest | $0.03 | $21.25 |
| 07/03/2014 | BILL | POLLOCK JAMES E & VICKI D L | $3.90 | $21.22 |
| 07/01/2014 | INTEREST | Monthly Interest | $0.03 | $17.32 |
| 06/02/2014 | INTEREST | Monthly Interest | $0.03 | $17.29 |
| 05/08/2014 | PENALTY | Publication Cost for Delinqncy | $10.00 | $17.26 |
| 03/25/2014 | PENALTY | 1st Year Delq Letter Fees...pb | $2.50 | $7.26 |
| 03/14/2014 | PENALTY | Instlmnt 4 Penalty for 2013-14 | $0.27 | $4.76 |
| 01/17/2014 | PENALTY | Instlmnt 3 Penalty for 2013-14 | $0.23 | $4.49 |
| 10/18/2013 | PENALTY | Instlmnt 2 Penalty for 2013-14 | $0.20 | $4.26 |
| 08/30/2013 | PENALTY | Instlmnt 1 Penalty for 2013-14 | $0.16 | $4.06 |
| 07/02/2013 | BILL | POLLOCK JAMES E & VICKI D L | $3.90 | $3.90 |
| 03/20/2013 | AMENDMENT | remove under $5 balance...pb | $-0.19 | $0.00 |
| 03/15/2013 | PENALTY | Instlmnt 4 Penalty for 2012-13 | $0.01 | $0.19 |
| 01/18/2013 | PENALTY | Instlmnt 3 Penalty for 2012-13 | $0.01 | $0.18 |
| 10/12/2012 | PENALTY | Instlmnt 2 Penalty for 2012-13 | $0.01 | $0.17 |
| 09/12/2012 | PAYMENT | JAMES E POLLOCK CHECK BANK: WF INTERNET NUM: 012091203039993 | $-3.90 | $0.16 |
| 08/31/2012 | PENALTY | Instlmnt 1 Penalty for 2012-13 | $0.16 | $4.06 |
| 07/10/2012 | BILL | POLLOCK JAMES E & VICKI D L | $3.90 | $3.90 |
| 05/01/2012 | PAYMENT | JAMES E POLLOCK CHECK BANK: WF INTERNET NUM: 012050103092716 | $-7.26 | $0.00 |
| 03/26/2012 | PENALTY | 1st Year Delinq Letter...pb | $2.50 | $7.26 |
| 03/16/2012 | PENALTY | Instlmnt 4 Penalty for 2011-12 | $0.27 | $4.76 |
| 01/17/2012 | PENALTY | Instlmnt 3 Penalty for 2011-12 | $0.23 | $4.49 |
| 10/14/2011 | PENALTY | Instlmnt 2 Penalty for 2011-12 | $0.20 | $4.26 |
| 08/26/2011 | PENALTY | Instlmnt 1 Penalty for 2011-12 | $0.16 | $4.06 |
| 07/11/2011 | BILL | POLLOCK JAMES E & VICKI D L | $3.90 | $3.90 |
| 04/04/2011 | PAYMENT | POLLOCK, JAMES E & VICKI D CHECK NUM: 3396 | $-7.01 | $0.00 |
| 03/28/2011 | PENALTY | PUBLICATION COSTS - 1ST YEAR | $2.25 | $7.01 |
| 03/18/2011 | PENALTY | Instlmnt 4 Penalty for 2010-11 | $0.27 | $4.76 |
| 01/14/2011 | PENALTY | Instlmnt 3 Penalty for 2010-11 | $0.23 | $4.49 |
| 10/15/2010 | PENALTY | Instlmnt 2 Penalty for 2010-11 | $0.20 | $4.26 |
| 08/27/2010 | PENALTY | Instlmnt 1 Penalty for 2010-11 | $0.16 | $4.06 |
| 07/09/2010 | BILL | POLLOCK JAMES E & VICKI D L | $3.90 | $3.90 |
| 04/01/2010 | AMENDMENT | remove interest/postmarked..pb | $-0.03 | $0.00 |
| 04/01/2010 | PAYMENT | POLLOCK JAMES CHECK NUM: 3457 | $-24.32 | $0.03 |
| 04/01/2010 | INTEREST | Monthly Interest | $0.03 | $24.35 |
| 03/19/2010 | PENALTY | 2nd Year Delq Letters...pb | $2.25 | $24.32 |
| 03/12/2010 | PENALTY | Instlmnt 4 Penalty for 2009-10 | $0.27 | $22.07 |
| 03/01/2010 | INTEREST | Monthly Interest | $0.03 | $21.80 |
| 02/01/2010 | INTEREST | Monthly Interest | $0.03 | $21.77 |
| 01/15/2010 | PENALTY | Instlmnt 3 Penalty for 2009-10 | $0.23 | $21.74 |
| 12/31/2009 | INTEREST | Monthly Interest | $0.03 | $21.51 |
| 12/01/2009 | INTEREST | Monthly Interest | $0.03 | $21.48 |
| 11/02/2009 | INTEREST | Monthly Interest | $0.03 | $21.45 |
| 10/16/2009 | PENALTY | Instlmnt 2 Penalty for 2009-10 | $0.20 | $21.42 |
| 10/01/2009 | INTEREST | Monthly Interest | $0.03 | $21.22 |
| 09/01/2009 | INTEREST | Monthly Interest | $0.03 | $21.19 |
| 08/28/2009 | PENALTY | Instlmnt 1 Penalty for 2009-10 | $0.16 | $21.16 |
| 08/03/2009 | INTEREST | Monthly Interest | $0.03 | $21.00 |
| 07/10/2009 | BILL | POLLOCK JAMES E & VICKI D L | $3.90 | $20.97 |
| 07/01/2009 | INTEREST | Monthly Interest | $0.03 | $17.07 |
| 06/01/2009 | INTEREST | Monthly Interest | $0.03 | $17.04 |
| 05/04/2009 | PENALTY | Publication Cost for Delinqncy | $10.00 | $17.01 |
| 03/24/2009 | PENALTY | 1st Year Delq. Letters...pb | $2.25 | $7.01 |
| 03/13/2009 | PENALTY | Instlmnt 4 Penalty for 2008-09 | $0.27 | $4.76 |
| 01/16/2009 | PENALTY | Instlmnt 3 Penalty for 2008-09 | $0.23 | $4.49 |
| 10/17/2008 | PENALTY | Instlmnt 2 Penalty for 2008-09 | $0.20 | $4.26 |
| 08/29/2008 | PENALTY | Instlmnt 1 Penalty for 2008-09 | $0.16 | $4.06 |
| 07/10/2008 | BILL | POLLOCK JAMES E & VICKI D L | $3.90 | $3.90 |
| 04/21/2008 | PAYMENT | POLLOCK JAMES E & VICKI D L CHECK BANK: 56 1551 NUM: 83544526 | $-7.01 | $0.00 |
| 03/27/2008 | PENALTY | 1st Year Delq Letters..pb | $2.25 | $7.01 |
| 03/14/2008 | PENALTY | Instlmnt 4 Penalty for 2007-08 | $0.27 | $4.76 |
| 01/18/2008 | PENALTY | Instlmnt 3 Penalty for 2007-08 | $0.23 | $4.49 |
| 10/12/2007 | PENALTY | Instlmnt 2 Penalty for 2007-08 | $0.20 | $4.26 |
| 09/04/2007 | PENALTY | Instlmnt 1 Penalty for 2007-08 | $0.16 | $4.06 |
| 07/12/2007 | BILL | POLLOCK JAMES E & VICKI D L | $3.90 | $3.90 |
| 04/12/2007 | PAYMENT | POLLOCK JAMES CHECK BANK: 24*22 NUM: 1024 | $-8.69 | $0.00 |
| 03/26/2007 | PENALTY | 1st yr delq letter/gsr | $2.00 | $8.69 |
| 03/19/2007 | PENALTY | Instlmnt 4 Penalty for 2006-07 | $0.38 | $6.69 |
| 01/17/2007 | PENALTY | Instlmnt 3 Penalty for 2006-07 | $0.33 | $6.31 |
| 10/13/2006 | PENALTY | Instlmnt 2 Penalty for 2006-07 | $0.27 | $5.98 |
| 09/05/2006 | PENALTY | Instlmnt 1 Penalty for 2006-07 | $0.22 | $5.71 |
| 07/06/2006 | BILL | POLLOCK JAMES E & VICKI D L | $5.49 | $5.49 |
| 05/02/2006 | PAYMENT | TAX SALE/AUCTION 04/26/06 BB CHECK BANK: VARIES NUM: JV | $-242.29 | $0.00 |
| 04/28/2006 | INTEREST | Monthly Interest | $0.11 | $242.29 |
| 03/28/2006 | INTEREST | Monthly Interest | $0.11 | $242.18 |
| 03/20/2006 | PENALTY | Instlmnt 4 Penalty for 2005-06 | $0.38 | $242.07 |
| 03/07/2006 | INTEREST | Monthly Interest | $0.11 | $241.69 |
| 01/31/2006 | INTEREST | Monthly Interest | $0.11 | $241.58 |
| 01/19/2006 | PENALTY | Instlmnt 3 Penalty for 2005-06 | $0.27 | $241.47 |
| 01/04/2006 | INTEREST | Monthly Interest | $0.11 | $241.20 |
| 12/27/2005 | AMENDMENT | Recording Fees - PB | $25.00 | $241.09 |
| 12/01/2005 | INTEREST | Monthly Interest | $0.11 | $216.09 |
| 11/15/2005 | AMENDMENT | Sale letter mailing costs - PB | $19.50 | $215.98 |
| 11/01/2005 | INTEREST | Monthly Interest | $0.11 | $196.48 |
| 10/18/2005 | PENALTY | Instlmnt 2 Penalty for 2005-06 | $0.17 | $196.37 |
| 10/04/2005 | INTEREST | Monthly Interest | $0.11 | $196.20 |
| 09/09/2005 | INTEREST | Monthly Interest | $0.11 | $196.09 |
| 08/31/2005 | PENALTY | Instlmnt 1 Penalty for 2005-06 | $0.10 | $195.98 |
| 08/01/2005 | INTEREST | Monthly Interest | $0.11 | $195.88 |
| 07/18/2005 | BILL | HUMBOLDT COUNTY TREASURER | $155.49 | $195.77 |
| 06/30/2005 | INTEREST | Monthly Interest | $0.11 | $40.28 |
| 06/01/2005 | INTEREST | Monthly Interest | $0.11 | $40.17 |
| 05/05/2005 | PENALTY | Publication Cost 2005 | $25.00 | $40.06 |
| 05/02/2005 | INTEREST | Monthly Interest | $0.06 | $15.06 |
| 04/25/2005 | AMENDMENT | add mailing fee - bb | $1.00 | $15.00 |
| 04/01/2005 | INTEREST | Monthly Interest | $0.06 | $14.00 |
| 03/21/2005 | PENALTY | Instlmnt 4 Penalty for 2004-05 | $0.38 | $13.94 |
| 03/08/2005 | INTEREST | Monthly Interest | $0.06 | $13.56 |
| 02/02/2005 | INTEREST | Monthly Interest | $0.06 | $13.50 |
| 01/19/2005 | PENALTY | Instlmnt 3 Penalty for 2004-05 | $0.33 | $13.44 |
| 01/03/2005 | INTEREST | Monthly Interest | $0.06 | $13.11 |
| 12/01/2004 | INTEREST | Monthly Interest | $0.06 | $13.05 |
| 11/01/2004 | INTEREST | Monthly Interest | $0.06 | $12.99 |
| 10/18/2004 | PENALTY | Instlmnt 2 Penalty for 2004-05 | $0.27 | $12.93 |
| 10/01/2004 | INTEREST | Monthly Interest | $0.06 | $12.66 |
| 09/22/2004 | INTEREST | Monthly Interest | $0.06 | $12.60 |
| 09/01/2004 | PENALTY | Instlmnt 1 Penalty for 2004-05 | $0.22 | $12.54 |
| 08/03/2004 | INTEREST | Monthly Interest | $0.06 | $12.32 |
| 07/08/2004 | AMENDMENT | Unsummarized per Assessor - bb | $6.80 | $12.26 |
| 07/06/2004 | BILL | HUMBOLDT COUNTY TREASURER | $5.46 | $5.46 |