Tax Account 04-083-05-025
Owners
SCIARRO WOICCAK LIVING TRUST
105 S 1ST ST
ST HELENS, OR 97051-2001
Account Summary
| Account ID | 04-083-05-025 |
|---|---|
| Account Type | Real Estate |
| Location | 4425 TURNBERRY CRESCENT PUEBLO |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $2,262.76 |
| Taxed incl Special Assessments | $2,262.76 |
| Paid | $2,262.76 |
| Bill Total | $0.00 |
| Interest | $0.00 |
| Bill Balance | $0.00 |
| Prior Billed* | $0.00 |
| Total Account Balance** | |
| Ad Valorem Tax Rate | 92.605 |
| Tax District | 60B (60B) |
* does not include additional fees or interest that may be applicable.
** if payable online, this includes outstanding fees and penalties
** if payable online, this includes outstanding fees and penalties
Installments
This account last billed in 0
Past Years
| Description | Original | Penalty | Interest | Paid | Balance | Due | Tax Rate | Tax District |
|---|---|---|---|---|---|---|---|---|
| 2025 REAL ESTATE TAXES | $2,262.76 | $0.00 | $0.00 | $2,262.76 | $0.00 | $0.00 | 9.2605 | 60B |
| 2024 REAL ESTATE TAXES | $2,018.22 | $0.00 | $0.00 | $2,018.22 | $0.00 | $0.00 | 9.5580 | 60B |
| 2023 REAL ESTATE TAXES | $2,039.84 | $0.00 | $0.00 | $2,039.84 | $0.00 | $0.00 | 9.6629 | 60B |
| 2022 REAL ESTATE TAXES | $1,767.06 | $0.00 | $0.00 | $1,767.06 | $0.00 | $0.00 | 9.7355 | 60B |
| 2021 REAL ESTATE TAXES | $1,823.12 | $0.00 | $0.00 | $1,823.12 | $0.00 | $0.00 | 9.7705 | 60B |
| 2020 REAL ESTATE TAXES | $1,773.22 | $0.00 | $17.73 | $1,790.95 | $0.00 | $0.00 | 9.9080 | 60B |
| 2019 REAL ESTATE TAXES | $1,776.00 | $0.00 | $0.00 | $1,776.00 | $0.00 | $0.00 | 9.9101 | 60B |
| 2018 REAL ESTATE TAXES | $1,318.80 | $0.00 | $0.00 | $1,318.80 | $0.00 | $0.00 | 8.8763 | 60B |
| 2017 REAL ESTATE TAXES | $1,331.98 | $0.00 | $0.00 | $1,331.98 | $0.00 | $0.00 | 8.9668 | 60B |
| 2016 REAL ESTATE TAXES | $1,329.88 | $0.00 | $0.00 | $1,329.88 | $0.00 | $0.00 | 8.9617 | 60B |
| 2015 REAL ESTATE TAXES | $1,324.90 | $0.00 | $0.00 | $1,324.90 | $0.00 | $0.00 | 8.9276 | 60B |
| 2014 REAL ESTATE TAXES | $1,316.70 | $0.00 | $0.00 | $1,316.70 | $0.00 | $0.00 | 8.9454 | 60B |
| 2013 REAL ESTATE TAXES | $1,319.64 | $0.00 | $0.00 | $1,319.64 | $0.00 | $0.00 | 8.9657 | 60B |
| 2012 REAL ESTATE TAXES | $1,522.90 | $0.00 | $0.00 | $1,522.90 | $0.00 | $0.00 | 9.0363 | 60B |
| 2011 REAL ESTATE TAXES | $1,472.08 | $0.00 | $0.00 | $1,472.08 | $0.00 | $0.00 | 8.8546 | 60B |
| 2010 REAL ESTATE TAXES | $1,752.78 | $0.00 | $0.00 | $1,752.78 | $0.00 | $0.00 | 9.3983 | 60B |
| 2009 REAL ESTATE TAXES | $865.68 | $0.00 | $0.00 | $865.68 | $0.00 | $0.00 | 9.1124 | 60B |
| 2008 REAL ESTATE TAXES | $878.76 | $0.00 | $0.00 | $878.76 | $0.00 | $0.00 | 9.2501 | 60B |
| 2007 REAL ESTATE TAXES | $209.98 | $0.00 | $0.00 | $209.98 | $0.00 | $0.00 | 9.4160 | 60B |
| 2006 REAL ESTATE TAXES | $307.16 | $0.00 | $0.00 | $307.16 | $0.00 | $0.00 | 9.7820 | 60B |
| 2005 REAL ESTATE TAXES | $293.96 | $0.00 | $0.00 | $293.96 | $0.00 | $0.00 | 9.3615 | 60B |
| 2004 REAL ESTATE TAXES | $291.66 | $0.00 | $0.00 | $291.66 | $0.00 | $0.00 | 9.7870 | 60B |
| 2003 REAL ESTATE TAXES | $287.56 | $0.00 | $0.00 | $287.56 | $0.00 | $0.00 | 9.6496 | 60B |
| 2002 REAL ESTATE TAXES | $338.70 | $0.00 | $0.00 | $338.70 | $0.00 | $0.00 | 9.4875 | 60B |
| 2001 REAL ESTATE TAXES | $292.88 | $0.00 | $0.00 | $292.88 | $0.00 | $0.00 | 8.5637 | 60B |
| 2000 REAL ESTATE TAXES | $296.00 | $0.00 | $0.00 | $296.00 | $0.00 | $0.00 | 8.1995 | 60B |
| 1999 REAL ESTATE TAXES | $280.30 | $0.00 | $0.00 | $280.30 | $0.00 | $0.00 | 8.0543 | 60B |
| 1998 REAL ESTATE TAXES | $151.20 | $0.00 | $0.00 | $151.20 | $0.00 | $0.00 | 8.4000 | 60B |
Special Assessments and Other Fees
| Year | Code | Description | Amount | Paid | Balance | Due |
|---|---|---|---|---|---|---|
| 2024-2025 | 608 | SA Pueblo Consv Dist Maint Fund | 47.98 | 48.46 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 47.84 | 48.32 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 47.84 | 48.32 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 33.80 | 34.14 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 33.80 | 34.14 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 30.10 | 30.40 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 32.47 | 32.80 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 26.67 | 26.94 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 26.67 | 26.94 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 17.98 | 18.16 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 17.98 | 18.16 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 17.82 | 18.00 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 17.82 | 18.00 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 20.41 | 20.62 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 05/08/2026 | PAYMENT | SCIARRO WOICCAK LIVING TRUST CHECK 000000000000180 | $-1,131.38 | $0.00 |
| 02/26/2026 | PAYMENT | COTALITYTS ACH PENNYMAC | $-1,131.38 | $1,131.38 |
| 01/19/2026 | Bill | SCIARRO WOICCAK LIVING TRUST | $2,262.76 | $2,262.76 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-24.16 | $0.00 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-984.95 | $24.16 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-24.16 | $1,009.11 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-984.95 | $1,033.27 |
| 01/01/2025 | Bill | 2024 Tax Bill | $2,018.22 | $2,018.22 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-24.16 | $0.00 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-995.76 | $24.16 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-24.16 | $1,019.92 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-995.76 | $1,044.08 |
| 01/01/2024 | Bill | 2023 Tax Bill | $2,039.84 | $2,039.84 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-17.07 | $0.00 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-866.46 | $17.07 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-866.46 | $883.53 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-17.07 | $1,749.99 |
| 01/01/2023 | Bill | 2022 Tax Bill | $1,767.06 | $1,767.06 |
| 06/08/2022 | PAYMENT | 2021 - Bill Payment | $-17.07 | $0.00 |
| 06/08/2022 | PAYMENT | 2021 - Bill Payment | $-894.49 | $17.07 |
| 02/22/2022 | PAYMENT | 2021 - Bill Payment | $-894.49 | $911.56 |
| 02/22/2022 | PAYMENT | 2021 - Bill Payment | $-17.07 | $1,806.05 |
| 01/01/2022 | Bill | 2021 Tax Bill | $1,823.12 | $1,823.12 |
| 06/10/2021 | PAYMENT | 2020 - Bill Payment | $-15.20 | $0.00 |
| 06/10/2021 | PAYMENT | 2020 - Bill Payment | $-871.41 | $15.20 |
| 04/19/2021 | PAYMENT | 2020 - Bill Payment | $-888.84 | $886.61 |
| 04/19/2021 | PAYMENT | 2020 - Bill Payment | $-15.50 | $1,775.45 |
| 04/19/2021 | INTEREST | 2020 Interest/Penalty | $17.73 | $1,790.95 |
| 01/01/2021 | Bill | 2020 Tax Bill | $1,773.22 | $1,773.22 |
| 06/10/2020 | PAYMENT | 2019 - Bill Payment | $-16.40 | $0.00 |
| 06/10/2020 | PAYMENT | 2019 - Bill Payment | $-871.60 | $16.40 |
| 02/24/2020 | PAYMENT | 2019 - Bill Payment | $-16.40 | $888.00 |
| 02/24/2020 | PAYMENT | 2019 - Bill Payment | $-871.60 | $904.40 |
| 01/01/2020 | Bill | 2019 Tax Bill | $1,776.00 | $1,776.00 |
| 06/10/2019 | PAYMENT | 2018 - Bill Payment | $-645.93 | $0.00 |
| 06/10/2019 | PAYMENT | 2018 - Bill Payment | $-13.47 | $645.93 |
| 02/25/2019 | PAYMENT | 2018 - Bill Payment | $-645.93 | $659.40 |
| 02/25/2019 | PAYMENT | 2018 - Bill Payment | $-13.47 | $1,305.33 |
| 01/01/2019 | Bill | 2018 Tax Bill | $1,318.80 | $1,318.80 |
| 06/06/2018 | PAYMENT | 2017 - Bill Payment | $-13.47 | $0.00 |
| 06/06/2018 | PAYMENT | 2017 - Bill Payment | $-652.52 | $13.47 |
| 02/15/2018 | PAYMENT | 2017 - Bill Payment | $-652.52 | $665.99 |
| 02/15/2018 | PAYMENT | 2017 - Bill Payment | $-13.47 | $1,318.51 |
| 01/01/2018 | Bill | 2017 Tax Bill | $1,331.98 | $1,331.98 |
| 03/21/2017 | PAYMENT | 2016 - Bill Payment | $-1,311.72 | $0.00 |
| 03/21/2017 | PAYMENT | 2016 - Bill Payment | $-18.16 | $1,311.72 |
| 01/01/2017 | Bill | 2016 Tax Bill | $1,329.88 | $1,329.88 |
| 03/08/2016 | PAYMENT | 2015 - Bill Payment | $-18.16 | $0.00 |
| 03/08/2016 | PAYMENT | 2015 - Bill Payment | $-1,306.74 | $18.16 |
| 01/01/2016 | Bill | 2015 Tax Bill | $1,324.90 | $1,324.90 |
| 02/17/2015 | PAYMENT | 2014 - Bill Payment | $-18.00 | $0.00 |
| 02/17/2015 | PAYMENT | 2014 - Bill Payment | $-1,298.70 | $18.00 |
| 01/01/2015 | Bill | 2014 Tax Bill | $1,316.70 | $1,316.70 |
| 02/05/2014 | PAYMENT | 2013 - Bill Payment | $-18.00 | $0.00 |
| 02/05/2014 | PAYMENT | 2013 - Bill Payment | $-1,301.64 | $18.00 |
| 01/01/2014 | Bill | 2013 Tax Bill | $1,319.64 | $1,319.64 |
| 03/08/2013 | PAYMENT | 2012 - Bill Payment | $-1,502.28 | $0.00 |
| 03/08/2013 | PAYMENT | 2012 - Bill Payment | $-20.62 | $1,502.28 |
| 01/01/2013 | Bill | 2012 Tax Bill | $1,522.90 | $1,522.90 |
| 06/01/2012 | PAYMENT | 2011 - Bill Payment | $-736.04 | $0.00 |
| 02/17/2012 | PAYMENT | 2011 - Bill Payment | $-736.04 | $736.04 |
| 01/01/2012 | Bill | 2011 Tax Bill | $1,472.08 | $1,472.08 |
| 06/16/2011 | PAYMENT | 2010 - Bill Payment | $-876.39 | $0.00 |
| 02/17/2011 | PAYMENT | 2010 - Bill Payment | $-876.39 | $876.39 |
| 01/01/2011 | Bill | 2010 Tax Bill | $1,752.78 | $1,752.78 |
| 06/15/2010 | PAYMENT | 2009 - Bill Payment | $-432.84 | $0.00 |
| 01/29/2010 | PAYMENT | 2009 - Bill Payment | $-432.84 | $432.84 |
| 01/01/2010 | Bill | 2009 Tax Bill | $865.68 | $865.68 |
| 05/18/2009 | PAYMENT | 2008 - Bill Payment | $-439.38 | $0.00 |
| 01/20/2009 | PAYMENT | 2008 - Bill Payment | $-439.38 | $439.38 |
| 01/01/2009 | Bill | 2008 Tax Bill | $878.76 | $878.76 |
| 05/16/2008 | PAYMENT | 2007 - Bill Payment | $-104.99 | $0.00 |
| 02/19/2008 | PAYMENT | 2007 - Bill Payment | $-104.99 | $104.99 |
| 01/01/2008 | Bill | 2007 Tax Bill | $209.98 | $209.98 |
| 05/23/2007 | PAYMENT | 2006 - Bill Payment | $-153.58 | $0.00 |
| 02/21/2007 | PAYMENT | 2006 - Bill Payment | $-153.58 | $153.58 |
| 01/01/2007 | Bill | 2006 Tax Bill | $307.16 | $307.16 |
| 05/16/2006 | PAYMENT | 2005 - Bill Payment | $-146.98 | $0.00 |
| 02/14/2006 | PAYMENT | 2005 - Bill Payment | $-146.98 | $146.98 |
| 01/01/2006 | Bill | 2005 Tax Bill | $293.96 | $293.96 |
| 05/16/2005 | PAYMENT | 2004 - Bill Payment | $-145.83 | $0.00 |
| 02/16/2005 | PAYMENT | 2004 - Bill Payment | $-145.83 | $145.83 |
| 01/01/2005 | Bill | 2004 Tax Bill | $291.66 | $291.66 |
| 05/06/2004 | PAYMENT | 2003 - Bill Payment | $-287.56 | $0.00 |
| 01/01/2004 | Bill | 2003 Tax Bill | $287.56 | $287.56 |
| 04/10/2003 | PAYMENT | 2002 - Bill Payment | $-338.70 | $0.00 |
| 01/01/2003 | Bill | 2002 Tax Bill | $338.70 | $338.70 |
| 02/15/2002 | PAYMENT | 2001 - Bill Payment | $-292.88 | $0.00 |
| 01/01/2002 | Bill | 2001 Tax Bill | $292.88 | $292.88 |
| 05/02/2001 | PAYMENT | 2000 - Bill Payment | $-296.00 | $0.00 |
| 01/01/2001 | Bill | 2000 Tax Bill | $296.00 | $296.00 |
| 01/20/2000 | PAYMENT | 1999 - Bill Payment | $-280.30 | $0.00 |
| 01/01/2000 | Bill | 1999 Tax Bill | $280.30 | $280.30 |
| 04/23/1999 | PAYMENT | 1998 - Bill Payment | $-151.20 | $0.00 |
| 01/01/1999 | Bill | 1998 Tax Bill | $151.20 | $151.20 |