Tax Account 007-278-05

Owners

ANG, LINDSAY
901 SW KING AVENUE, APT #411
PORTLAND, OR 97205

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

Account Summary

Account ID 007-278-05
Account Type Real Estate
Location 0
CRESCENT VALLEY
Balance $37.43
Currently Due $37.43

Current Year

Description 2025/2026 REAL ESTATE TAXES
Original $37.43
Total $37.43
Paid $0.00
Balance $37.43
Due $37.43
Ad Valorem Tax Rate 3.3552
Tax District 7.0 (Battle Mountain Road)
Tax Cap 100% High 8.0%

Installments

#Due DatePenalty DateStatusOriginal TotalPenaltyTotalPaidTotal DuePay Now
108/18/202508/28/2025Due$37.43$0.00$37.43$0.00$37.43
210/06/202510/16/2025Not due$0.00$0.00$0.00$0.00$37.43
301/05/202601/15/2026Not due$0.00$0.00$0.00$0.00$37.43
403/02/202603/12/2026Not due$0.00$0.00$0.00$0.00$37.43

Past Years

DescriptionOriginalPenaltyPaidBalanceDueTax RateTax District
2024/2025 REAL ESTATE TAXES$34.65$0.00$34.65$0.00$0.003.35527.0
2023/2024 REAL ESTATE TAXES$32.07$0.00$32.07$0.00$0.003.35527.0
2022/2023 REAL ESTATE TAXES$29.68$0.00$29.68$0.00$0.003.35527.0
2021/2022 REAL ESTATE TAXES$27.48$0.00$27.48$0.00$0.003.35527.0
2020/2021 REAL ESTATE TAXES$26.84$0.00$26.84$0.00$0.003.35527.0
2019/2020 REAL ESTATE TAXES$26.84$0.00$26.84$0.00$0.003.35527.0
2018/2019 REAL ESTATE TAXES$26.84$0.00$26.84$0.00$0.003.35527.0
2017/2018 REAL ESTATE TAXES$26.84$0.00$26.84$0.00$0.003.35527.0
2016/2017 REAL ESTATE TAXES$26.84$0.00$26.84$0.00$0.003.35527.0
2015/2016 REAL ESTATE TAXES$26.84$0.00$26.84$0.00$0.003.35527.0
2014/2015 REAL ESTATE TAXES$26.84$0.00$26.84$0.00$0.003.35527.0

Tax Bill and Payment History

DateTypeBilled to / Payer Name / NoteAmountBalance
07/17/2025BILLANG, LINDSAY$37.43$37.43
08/20/2024PAYMENTENTERPRICES LLC JMJ CREDIT CC$-34.65$0.00
07/15/2024BILLJMJ ENTERPRISES, LLC$34.65$34.65
08/23/2023PAYMENTTIRED RENOVATIONS INC CREDIT: D BANK: CC NUM: CC$-32.07$0.00
07/11/2023BILLJMJ ENTERPRISES, LLC$32.07$32.07
08/17/2022PAYMENTJMJ ENTERPRISES, LLC CHECK BANK: 907758 NUM: 1408$-29.68$0.00
07/14/2022BILLJMJ ENTERPRISES, LLC$29.68$29.68
08/02/2021PAYMENTJMJ ENTERPRISES, LLC CHECK BANK: 907758 NUM: 1402$-27.48$0.00
07/19/2021BILLJMJ ENTERPRISES, LLC$27.48$27.48
08/25/2020PAYMENTJMJ ENTERPRISES, LLC CHECK BANK: 907758 NUM: 1392$-26.84$0.00
07/08/2020BILLJMJ ENTERPRISES, LLC$26.84$26.84
08/27/2019PAYMENTJMJ ENTERPRISES, LLC CHECK BANK: 907758 NUM: 1354$-26.84$0.00
07/14/2019BILLJMJ ENTERPRISES, LLC$26.84$26.84
08/10/2018PAYMENTJMJ ENTERPRISES, LLC CHECK BANK: 907758 NUM: 1279$-26.84$0.00
07/11/2018BILLJMJ ENTERPRISES, LLC$26.84$26.84
08/16/2017PAYMENTJMJ ENTERPRISES, LLC CHECK BANK: 907758 NUM: 1206$-26.84$0.00
07/19/2017BILLJMJ ENTERPRISES, LLC$26.84$26.84
08/10/2016PAYMENTJMJ ENTERPRISES, LLC CHECK BANK: 90-7758 NUM: 1126$-26.84$0.00
07/14/2016BILLJMJ ENTERPRISES, LLC$26.84$26.84
08/03/2015PAYMENTFOX, FRED & BEVERLY G TRUST-86 CHECK BANK: 90-7758 NUM: 1046$-26.84$0.00
07/09/2015BILLFOX, FRED & BEVERLY G TRUST-86$26.84$26.84
08/18/2014PAYMENTFOX FAMILY TRUST CHECK BANK: 90-7770 NUM: 1295$-26.84$0.00
07/09/2014BILLFOX, FRED & BEVERLY G TRUST-86$26.84$26.84
08/14/2013PAYMENTFOX FAMILY TRUST CHECK BANK: 90-7770 NUM: 1184$-26.84$0.00
07/11/2013BILLFOX, FRED & BEVERLY G TRUST-86$26.84$26.84
08/14/2012PAYMENTFOX FAMILY TRUST CHECK BANK: 90-7770 NUM: 1066$-26.84$0.00
07/13/2012BILLFOX, FRED & BEVERLY G TRUST-86$26.84$26.84
08/12/2011PAYMENTFOX FAMILY TRUST CHECK BANK: 11-35 NUM: 0994$-26.84$0.00
07/13/2011BILLFOX, FRED & BEVERLY G TRUST-86$26.84$26.84
08/10/2010PAYMENTFOX, FRED & MARTIN CHECK BANK: 11-35 NUM: 1162$-26.84$0.00
07/08/2010BILLFOX, FRED & BEVERLY G TRUST-86$26.84$26.84
07/28/2009PAYMENTFOX, BEVERLY T TRUSTEE CHECK BANK: 90-7162 NUM: 1300$-26.84$0.00
07/13/2009BILLFOX, FRED & BEVERLY G TRUST-86$26.84$26.84
08/15/2008PAYMENTFOX, BEVERLY T,FOX FAMILY TRUS CHECK BANK: 90-7162 NUM: 1189$-26.84$0.00
07/14/2008BILLFOX, FRED & BEVERLY G TRUST-86$26.84$26.84
08/02/2007PAYMENTFOX, BEVERLY G TRUST-86 CHECK BANK: 90-7162 NUM: 1040$-26.84$0.00
07/13/2007BILLFOX, FRED & BEVERLY G TRUST-86$26.84$26.84
08/03/2006PAYMENTFOX, FRED & BEVERLY G TRUST-86 CHECK BANK: 90-7162 NUM: 1269$-26.84$0.00
07/16/2006BILLFOX, FRED & BEVERLY G TRUST-86$26.84$26.84
08/30/2005PAYMENTFOX, BEVERLY T CHECK BANK: 90-7162 NUM: 1174$-26.84$0.00
07/26/2005BILLFOX, FRED & BEVERLY G TRUST-86$26.84$26.84
08/09/2004PAYMENTFOX, BEVERLY T TRUSTEE CHECK BANK: 90-7162 NUM: 1058$-26.84$0.00
07/13/2004BILLFOX, FRED & BEVERLY G TRUST-86$26.84$26.84
08/20/2003PAYMENTFOX FAMILY TRUST, BEVERLY FOX CHECK BANK: 90-7162 NUM: 915$-26.84$0.00
07/22/2003BILLFOX, FRED & BEVERLY G TRUST-86$26.84$26.84
08/15/2002PAYMENTFOX, BEVERLY T TRUSTEE, FOX TR CHECK BANK: 90-7162 NUM: 751$-25.16$0.00
07/11/2002BILLFOX, FRED & BEVERLY G TRUST-86$25.16$25.16
08/01/2001PAYMENTFOX FAMILY TRUST CHECK BANK: 90-7162 NUM: 598$-25.16$0.00
07/13/2001BILLFOX, FRED & BEVERLY G TRUST-86$25.16$25.16
08/01/2000PAYMENTBEVERLY T. FOX TRUSTEE CHECK BANK: 16-7000 NUM: 0445$-25.15$0.00
07/10/2000BILLFOX, FRED & BEVERLY G TRUST-86$25.15$25.15
08/24/1999PAYMENTFOX, BEVERLY CHECK BANK: 16-7000 NUM: 0318$-25.11$0.00
07/17/1999BILLFOX, FRED & BEVERLY G TRUST-86$25.11$25.11
08/10/1998PAYMENTFOX CHECK$-23.75$0.00
07/10/1998BILLFOX, FRED & BEVERLY G TRUST-86$23.75$23.75
08/20/1997PAYMENTFOX CHECK$-23.76$0.00
07/20/1997BILLFOX, FRED & BEVERLY G TRUST-86$23.76$23.76
08/14/1996PAYMENTFOX, FRED & BEVERLY G$-22.66$0.00
07/15/1996BILLFOX, FRED & BEVERLY G TRUST-86$22.66$22.66