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Tax Account 08-0122-08

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Owners

PATTERSON GEORGE WILSON
597 STAGECOACH WAY SE
SALEM, OR 97302-3948

Account Summary

Account ID 08-0122-08
Account Type Real Estate
Location
GOLCONDA
Balance $0.00
Currently Due $0.00

Current Year

Description 2025/2026 REAL ESTATE TAXES
Original $8.16
Total $8.16
Paid $8.16
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$8.16$0.00$8.16$8.16$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$7.81$0.00$7.81$0.00$0.002.23064.0
2023/2024 REAL ESTATE TAXES$7.81$0.00$7.81$0.00$0.002.23064.0
2022/2023 SECURED TAXES$7.23$0.00$7.23$0.00$0.002.23064.0
2021/2022 SECURED TAXES$6.70$3.98$10.68$0.00$0.002.23064.0
2020/2021 SECURED TAXES$6.40$0.00$6.40$0.00$0.002.23064.0
2019/2020 SECURED TAXES$6.17$0.00$6.17$0.00$0.002.23064.0
2018/2019 SECURED TAXES$5.89$0.00$5.89$0.00$0.002.19014.0
2017/2018 SECURED TAXES$5.56$0.00$5.56$0.00$0.002.19014.0
2016/2017 SECURED TAXES$5.22$0.00$5.22$0.00$0.002.19014.0
2015/2016 SECURED TAXES$4.91$0.00$4.91$0.00$0.002.23064.0
2014/2015 SECURED TAXES$4.56$0.00$4.56$0.00$0.002.23064.0

Tax Bill and Payment History

DateTypeBilled to / Payer Name / NoteAmountBalance
08/11/2025PAYMENTPATTERSON, GEORGE W CHECK 90535$-8.16$0.00
07/03/2025BILLPATTERSON GEORGE WILSON$8.16$8.16
08/13/2024PAYMENTPATTERSON, GEORGE W CHECK 90434$-7.81$0.00
07/05/2024BILLPATTERSON GEORGE WILSON$7.81$7.81
07/18/2023PAYMENTPATTERSON, GEORGE W & ANN B CHECK 967$-7.81$0.00
07/06/2023BILLPATTERSON GEORGE WILSON$7.81$7.81
08/12/2022PAYMENTPATTERSON GEORGE WILSON CHECK 90234$-7.23$0.00
07/07/2022BILLPATTERSON GEORGE WILSON$7.23$7.23
04/06/2022PAYMENTPATTERSON, GEORGE W & ANN B CHECK NUM: 924$-10.68$0.00
03/22/2022PENALTY1st Year Delq Letter$2.50$10.68
03/18/2022PENALTYInstlmnt 4 Penalty for 2021-22$0.47$8.18
01/14/2022PENALTYInstlmnt 3 Penalty for 2021-22$0.40$7.71
10/15/2021PENALTYInstlmnt 2 Penalty for 2021-22$0.34$7.31
08/27/2021PENALTYInstlmnt 1 Penalty for 2021-22$0.27$6.97
07/08/2021BILLPATTERSON GEORGE WILSON$6.70$6.70
08/17/2020PAYMENTGEORGE W PATTER CHECK BANK: WF INTERNET NUM: 020081703104978$-6.40$0.00
07/10/2020BILLPATTERSON GEORGE WILSON$6.40$6.40
08/19/2019PAYMENTPATTERSON GEORGE WILSON CHECK NUM: 10564$-6.17$0.00
07/08/2019BILLPATTERSON GEORGE WILSON$6.17$6.17
08/13/2018PAYMENTPATTERSON, GEROGE W CHECK NUM: 10463$-5.89$0.00
07/05/2018BILLPATTERSON GEORGE WILSON$5.89$5.89
08/14/2017PAYMENTPATTERSON, GEORGE W CHECK NUM: 10355$-5.56$0.00
07/11/2017BILLPATTERSON GEORGE WILSON$5.56$5.56
08/08/2016PAYMENTPATTERSON, GEORGE W CHECK NUM: 10270$-5.22$0.00
07/07/2016BILLPATTERSON GEORGE WILSON$5.22$5.22
08/10/2015PAYMENTPATTERSON GEORGE W CHECK NUM: 10176$-4.91$0.00
07/02/2015BILLPATTERSON GEORGE WILSON$4.91$4.91
08/14/2014PAYMENTPATTERSON GEORGE W CHECK NUM: 10053$-4.56$0.00
07/03/2014BILLPATTERSON GEORGE WILSON$4.56$4.56
08/08/2013PAYMENTPATTERSON GEORGE W CHECK NUM: 9953$-4.21$0.00
07/02/2013BILLPATTERSON GEORGE WILSON$4.21$4.21
08/13/2012PAYMENTPATTERSON, GEORGE W CHECK NUM: 9854$-3.90$0.00
07/10/2012BILLPATTERSON GEORGE WILSON$3.90$3.90
08/15/2011PAYMENTPATTERSON GEORGE WILSON CHECK NUM: 9756$-3.90$0.00
07/11/2011BILLPATTERSON GEORGE WILSON$3.90$3.90
08/13/2010PAYMENTPATTERSON, GEORGE W CHECK NUM: 9658$-3.90$0.00
07/09/2010BILLPATTERSON GEORGE WILSON$3.90$3.90
08/07/2009PAYMENTPATTERSON, GEORGE CHECK BANK: 96 885 NUM: 9549$-3.90$0.00
07/10/2009BILLPATTERSON GEORGE WILSON$3.90$3.90
08/15/2008PAYMENTPATTERSON GEORGE WILSON CHECK BANK: 96*685 NUM: 9462$-3.90$0.00
07/10/2008BILLPATTERSON GEORGE WILSON$3.90$3.90
08/16/2007PAYMENTPATTERSON, GEORGE CHECK BANK: 96 685 NUM: 9359$-3.90$0.00
07/12/2007BILLPATTERSON GEORGE WILSON$3.90$3.90
08/28/2006PAYMENTADRIENNE COUCH CHECK BANK: 94F7074 NUM: 1002$-7.85$0.00
07/06/2006BILLCOUCH ADRIENNE/K&J SEGERSTROM$7.85$7.85
08/15/2005PAYMENTADRIENNE COUCH CHECK BANK: 94F7074 NUM: 1003$-7.85$0.00
07/18/2005BILLCOUCH ADRIENNE/K&J SEGERSTROM$7.85$7.85