Tax Account 08-0122-28
Owners
MAGAC ROMAN
18341 SE YAMHILL ST
PORTLAND, OR 97233
Account Summary
| Account ID | 08-0122-28 |
|---|---|
| Account Type | Real Estate |
| Location | STANFORD ST GOLCONDA |
| Balance | $0.00 |
| Currently Due | $0.00 |
Current Year
| Description | 2025/2026 REAL ESTATE TAXES |
|---|---|
| Original | $3.14 |
| Total | $3.14 |
| Paid | $3.14 |
| 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% |
| Tax Cap Type | Other |
Installments
Past Years
| Description | Original | Penalty | Interest | Paid | Balance | Due | Tax Rate | Tax District |
|---|---|---|---|---|---|---|---|---|
| 2024/2025 REAL ESTATE TAXES | $2.96 | $0.00 | $0.00 | $2.96 | $0.00 | $0.00 | 2.2306 | 4.0 |
| 2023/2024 REAL ESTATE TAXES | $2.74 | $0.00 | $0.00 | $2.74 | $0.00 | $0.00 | 2.2306 | 4.0 |
| 2022/2023 SECURED TAXES | $2.55 | $0.00 | $0.00 | $2.55 | $0.00 | $0.00 | 2.2306 | 4.0 |
| 2021/2022 SECURED TAXES | $2.36 | $0.00 | $0.00 | $2.36 | $0.00 | $0.00 | 2.2306 | 4.0 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 07/28/2025 | PAYMENT | MAGAC, ROMAN CHECK 19 761742840 | $-3.14 | $0.00 |
| 07/03/2025 | BILL | MAGAC ROMAN | $3.14 | $3.14 |
| 08/15/2024 | PAYMENT | MAGAC ROMAN CHECK 9145359940 | $-2.96 | $0.00 |
| 07/05/2024 | BILL | MAGAC ROMAN | $2.96 | $2.96 |
| 08/04/2023 | PAYMENT | MAGAC ROMAN CHECK 549525707 | $-2.74 | $0.00 |
| 07/06/2023 | BILL | MAGAC ROMAN | $2.74 | $2.74 |
| 08/01/2022 | PAYMENT | MAGAC ROMAN CHECK NUM: 9145323344 | $-2.55 | $0.00 |
| 07/07/2022 | BILL | MAGAC ROMAN | $2.55 | $2.55 |
| 07/26/2021 | PAYMENT | MAGAC, ROMAN CHECK NUM: 030090010 | $-2.36 | $0.00 |
| 07/08/2021 | BILL | MAGAC ROMAN | $2.36 | $2.36 |