Tax Account 007-120-28

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Owners

SEIBT, ALBERT T
2503 A STREET
FOREST GROVE, OR 97116

If owner or mailing information is not accurate,
please see Assessor site for up-to-date information.

Account Summary

Account ID	007-120-28
Account Type	Real Estate
Location	0 N2NE4NW4 11/30/47
Balance	$0.00
Currently Due	$0.00

Account ID

007-120-28

Account Type

Real Estate

Location

0 N2NE4NW4 11/30/47

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$30.29
Total	$30.29
Paid	$30.29
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	3.3552
Tax District	7.0 (Battle Mountain Road)
Tax Cap	100% High 8.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$30.29

Total

$30.29

Paid

$30.29

Balance

$0.00

Due

$0.00

Ad Valorem Tax Rate

3.3552

Tax District

7.0 (Battle Mountain Road)

Tax Cap

100% High 8.0%

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/19/2024	08/29/2024	Paid	$30.29	$0.00	$30.29	$30.29	$0.00
2	10/07/2024	10/17/2024	Not due	$0.00	$0.00	$0.00	$0.00	$0.00
3	01/06/2025	01/16/2025	Not due	$0.00	$0.00	$0.00	$0.00	$0.00
4	03/03/2025	03/13/2025	Not due	$0.00	$0.00	$0.00	$0.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$28.05	$0.00	$28.05	$0.00	$0.00	3.3552	7.0
2022/2023 REAL ESTATE TAXES	$25.98	$0.00	$25.98	$0.00	$0.00	3.3552	7.0
2021/2022 REAL ESTATE TAXES	$24.05	$0.00	$24.05	$0.00	$0.00	3.3552	7.0
2020/2021 REAL ESTATE TAXES	$23.49	$0.00	$23.49	$0.00	$0.00	3.3552	7.0
2019/2020 REAL ESTATE TAXES	$23.49	$0.00	$23.49	$0.00	$0.00	3.3552	7.0
2018/2019 REAL ESTATE TAXES	$23.49	$0.00	$23.49	$0.00	$0.00	3.3552	7.0
2017/2018 REAL ESTATE TAXES	$23.49	$0.00	$23.49	$0.00	$0.00	3.3552	7.0
2016/2017 REAL ESTATE TAXES	$23.49	$0.00	$23.49	$0.00	$0.00	3.3552	7.0
2015/2016 REAL ESTATE TAXES	$23.49	$0.00	$23.49	$0.00	$0.00	3.3552	7.0
2014/2015 REAL ESTATE TAXES	$23.49	$0.00	$23.49	$0.00	$0.00	3.3552	7.0

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
08/15/2024	PAYMENT	SEIBT, ALBERT T CREDIT CC	$-30.29	$0.00
07/15/2024	BILL	SEIBT, ALBERT T	$30.29	$30.29
08/11/2023	PAYMENT	SEIBT, ALBERT T CHECK BANK: 96-7423 NUM: 1005	$-28.05	$0.00
07/11/2023	BILL	SEIBT, ALBERT T	$28.05	$28.05
08/05/2022	PAYMENT	SEIBT, ALBERT T CHECK BANK: 307426 NUM: 443	$-25.98	$0.00
07/14/2022	BILL	SEIBT, ALBERT T	$25.98	$25.98
08/17/2021	PAYMENT	SEIBT, ALBERT T CHECK BANK: 307426 NUM: 4441	$-24.05	$0.00
07/19/2021	BILL	SEIBT, ALBERT T	$24.05	$24.05
08/12/2020	PAYMENT	SEIBT, ALBERT T CHECK BANK: 307426 NUM: 4438	$-23.49	$0.00
07/08/2020	BILL	SEIBT, ALBERT T	$23.49	$23.49
08/19/2019	PAYMENT	SEIBT, ALBERT T CHECK BANK: 307426 NUM: 4432	$-23.49	$0.00
07/14/2019	BILL	SEIBT, ALBERT T	$23.49	$23.49
08/14/2018	PAYMENT	SEIBT, ALBERT T CHECK BANK: 307426 NUM: 4229	$-23.49	$0.00
07/11/2018	BILL	SEIBT, ALBERT T	$23.49	$23.49
08/28/2017	PAYMENT	SEIBT, ALBERT T CHECK BANK: 307426 NUM: 4228	$-23.49	$0.00
07/19/2017	BILL	SEIBT, ALBERT T	$23.49	$23.49
08/17/2016	PAYMENT	SEIBT, ALBERT T CHECK BANK: 30-7426 NUM: 4223	$-23.49	$0.00
07/14/2016	BILL	SEIBT, ALBERT T	$23.49	$23.49
08/18/2015	PAYMENT	SEIBT, ALBERT T CHECK BANK: 30-7426 NUM: 4220	$-23.49	$0.00
07/09/2015	BILL	SEIBT, ALBERT T	$23.49	$23.49
08/20/2014	PAYMENT	SEIBT, ALBERT T CHECK BANK: 30-7426 NUM: 4217	$-23.49	$0.00
07/09/2014	BILL	SEIBT, ALBERT T	$23.49	$23.49
08/21/2013	PAYMENT	SEIBT, ALBERT T CHECK BANK: 30-7426 NUM: 4211	$-23.49	$0.00
07/11/2013	BILL	SEIBT, ALBERT T	$23.49	$23.49
09/07/2012	PAYMENT	SEIBT, ALBERT T CHECK BANK: 30-7426 NUM: 4202	$-23.49	$0.00
09/07/2012	AMENDMENT	adj pmt gp	$-0.94	$23.49
09/04/2012	PENALTY	Instlmnt 1 Penalty for 2012-13	$0.94	$24.43
07/13/2012	BILL	SEIBT, ALBERT T	$23.49	$23.49
09/13/2011	PAYMENT	SEIBT, ALBERT T CHECK BANK: 30-7426 NUM: 4182	$-23.49	$0.00
09/13/2011	AMENDMENT	adj pmt gp	$-0.94	$23.49
08/26/2011	PENALTY	Instlmnt 1 Penalty for 2011-12	$0.94	$24.43
07/13/2011	BILL	SEIBT, ALBERT T	$23.49	$23.49
08/19/2010	PAYMENT	SEIBT, ALBERT T & DARIAN J CHECK BANK: 30-7426 NUM: 4055	$-23.49	$0.00
07/08/2010	BILL	SEIBT, ALBERT T	$23.49	$23.49
08/24/2009	PAYMENT	SEIBT, DARIAN J CHECK BANK: 19-8442 NUM: 1074	$-23.49	$0.00
07/13/2009	BILL	SEIBT, ALBERT T	$23.49	$23.49
08/14/2008	PAYMENT	SEIBT, AL & DARIAN CHECK BANK: 24-7038 NUM: 4273	$-23.49	$0.00
07/14/2008	BILL	SEIBT, ALBERT T	$23.49	$23.49
08/08/2007	PAYMENT	SEIBT, LOIS OR JAMES L CHECK BANK: 24-22 NUM: 1100	$-23.49	$0.00
07/13/2007	BILL	SEIBT, LOIS OR ALBERT T	$23.49	$23.49
08/01/2006	PAYMENT	SEIBT, LOIS OR JAMES L CHECK BANK: 24-22 NUM: 1031	$-23.49	$0.00
07/16/2006	BILL	SEIBT, LOIS OR ALBERT T	$23.49	$23.49
08/17/2005	PAYMENT	SEIBT, LOIS OR JAMES L CHECK BANK: 24-22 NUM: 2363	$-23.49	$0.00
07/26/2005	BILL	SEIBT, LOIS OR ALBERT T	$23.49	$23.49
08/03/2004	PAYMENT	SEIBT, LOIS F & JAMES L CHECK BANK: 24-22 NUM: 2287	$-23.49	$0.00
07/13/2004	BILL	SEIBT, LOIS OR ALBERT T	$23.49	$23.49
08/15/2003	PAYMENT	SEIBT, LOIS F & JAMES L CHECK BANK: 24-22 NUM: 2223	$-23.49	$0.00
07/22/2003	BILL	SEIBT, LOIS OR ALBERT T	$23.49	$23.49
08/06/2002	PAYMENT	SEIBT, LOIS F & JAMES L CHECK BANK: 24-22 NUM: 2116	$-22.02	$0.00
07/11/2002	BILL	SEIBT, LOIS OR ALBERT T	$22.02	$22.02
08/01/2001	PAYMENT	SEIBT, LOIS OR ALBERT T CHECK BANK: 24-22 NUM: 2009	$-22.02	$0.00
07/13/2001	BILL	SEIBT, LOIS OR ALBERT T	$22.02	$22.02
08/03/2000	PAYMENT	SEIBT, LOIS OR ALBERT T CHECK BANK: 24-22 NUM: 1902	$-22.01	$0.00
07/10/2000	BILL	SEIBT, LOIS OR ALBERT T	$22.01	$22.01
08/17/1999	PAYMENT	SEIBT, LOIS OR ALBERT T CHECK BANK: 24-22 NUM: 1776	$-21.99	$0.00
07/17/1999	BILL	SEIBT, LOIS OR ALBERT T	$21.99	$21.99
08/11/1998	PAYMENT	SEIBT, LOIS OR ALBERT T CHECK	$-17.66	$0.00
07/10/1998	BILL	SEIBT, LOIS OR ALBERT T	$17.66	$17.66
08/20/1997	PAYMENT	SEIBT, LOIS OR ALBERT T CHECK	$-17.64	$0.00
07/20/1997	BILL	SEIBT, LOIS OR ALBERT T	$17.64	$17.64
08/27/1996	PAYMENT	SEIBT, LOIS OR ALBERT T	$-16.84	$0.00
07/15/1996	BILL	SEIBT, LOIS OR ALBERT T	$16.84	$16.84