Tax Account 007-630-01

Print Page · · Payments Cart · New Search

Owners

DALTON, CHRIS, GARY & AMELIA
6831 S E 84TH AVENUE
PORTLAND, OR 97266

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

Account Summary

Account ID	007-630-01
Account Type	Real Estate
Location	0 LOT 5 31/30/47
Balance	$0.00
Currently Due	$0.00

Account ID

007-630-01

Account Type

Real Estate

Location

0 LOT 5 31/30/47

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2025/2026 REAL ESTATE TAXES
Original	$34.35
Total	$34.35
Paid	$34.35
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

2025/2026 REAL ESTATE TAXES

Original

$34.35

Total

$34.35

Paid

$34.35

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	08/18/2025	08/28/2025	Paid	$34.35	$0.00	$34.35	$34.35	$0.00
2	10/06/2025	10/16/2025	Not due	$0.00	$0.00	$0.00	$0.00	$0.00
3	01/05/2026	01/15/2026	Not due	$0.00	$0.00	$0.00	$0.00	$0.00
4	03/02/2026	03/12/2026	Not due	$0.00	$0.00	$0.00	$0.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2024/2025 REAL ESTATE TAXES	$31.82	$0.00	$31.82	$0.00	$0.00	3.3552	7.0
2023/2024 REAL ESTATE TAXES	$29.46	$0.00	$29.46	$0.00	$0.00	3.3552	7.0
2022/2023 REAL ESTATE TAXES	$27.28	$0.00	$27.28	$0.00	$0.00	3.3552	7.0
2021/2022 REAL ESTATE TAXES	$25.25	$0.00	$25.25	$0.00	$0.00	3.3552	7.0
2020/2021 REAL ESTATE TAXES	$24.66	$0.00	$24.66	$0.00	$0.00	3.3552	7.0
2019/2020 REAL ESTATE TAXES	$24.66	$0.00	$24.66	$0.00	$0.00	3.3552	7.0
2018/2019 REAL ESTATE TAXES	$24.66	$0.00	$24.66	$0.00	$0.00	3.3552	7.0
2017/2018 REAL ESTATE TAXES	$24.66	$0.00	$24.66	$0.00	$0.00	3.3552	7.0
2016/2017 REAL ESTATE TAXES	$24.66	$0.00	$24.66	$0.00	$0.00	3.3552	7.0
2015/2016 REAL ESTATE TAXES	$24.66	$0.00	$24.66	$0.00	$0.00	3.3552	7.0
2014/2015 REAL ESTATE TAXES	$24.66	$0.00	$24.66	$0.00	$0.00	3.3552	7.0

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
08/05/2025	PAYMENT	MARK BAUCH CREDIT	$-34.35	$0.00
07/17/2025	BILL	DALTON, CHRIS, GARY & AMELIA	$34.35	$34.35
08/02/2024	PAYMENT	DALTON, CHRIS, GARY & AMELIA CHECK 1052	$-31.82	$0.00
07/15/2024	BILL	DALTON, CHRIS, GARY & AMELIA	$31.82	$31.82
08/09/2023	PAYMENT	DALTON, CHRIS, GARY & AMELIA CHECK BANK: 24-7588 NUM: 1049	$-29.46	$0.00
07/11/2023	BILL	DALTON, CHRIS, GARY & AMELIA	$29.46	$29.46
08/02/2022	PAYMENT	DALTON, AMELIA CHECK BANK: 247588 NUM: 1021	$-27.28	$0.00
07/14/2022	BILL	DALTON, CHRIS, GARY & AMELIA	$27.28	$27.28
08/11/2021	PAYMENT	DALTON, AMELIA CHECK BANK: 2422 NUM: 1363	$-25.25	$0.00
07/19/2021	BILL	DALTON, CHRIS, GARY & AMELIA	$25.25	$25.25
08/07/2020	PAYMENT	DALTON, AMELIA CHECK BANK: 2422 NUM: 1302	$-24.66	$0.00
07/08/2020	BILL	DALTON, CHRIS, GARY & AMELIA	$24.66	$24.66
08/08/2019	PAYMENT	DALTON, GARY M CHECK BANK: 9472 NUM: 2450	$-24.66	$0.00
07/14/2019	BILL	DALTON, CHRIS, GARY & AMELIA	$24.66	$24.66
08/13/2018	PAYMENT	DALTON, GARY CHECK BANK: 9472 NUM: 2219	$-24.66	$0.00
07/11/2018	BILL	DALTON, CHRIS, GARY & AMELIA	$24.66	$24.66
08/04/2017	PAYMENT	DALTON, GARY CHECK BANK: 9472 NUM: 1922	$-24.66	$0.00
07/19/2017	BILL	DALTON, CHRIS, GARY & AMELIA	$24.66	$24.66
08/02/2016	PAYMENT	DALTON, GARY M. CHECK BANK: 94-72 NUM: 1675	$-24.66	$0.00
07/14/2016	BILL	DALTON, CHRIS, GARY & AMELIA	$24.66	$24.66
07/29/2015	PAYMENT	DALTON, CHRIS, GARY & AMELIA CHECK BANK: 94-72 NUM: 1429	$-24.66	$0.00
07/09/2015	BILL	DALTON, CHRIS, GARY & AMELIA	$24.66	$24.66
08/04/2014	PAYMENT	DALTON, GARY CHECK BANK: 94-72 NUM: 1211	$-24.66	$0.00
07/09/2014	BILL	DALTON, CHRIS, GARY & AMELIA	$24.66	$24.66
08/13/2013	PAYMENT	DALTON, CHRISTOPHER CHECK BANK: 94-7074 NUM: 2883	$-24.66	$0.00
07/11/2013	BILL	DALTON, CHRIS, GARY & AMELIA	$24.66	$24.66
07/24/2012	PAYMENT	DALTON, CHRISTOPHER CHECK BANK: 94-7074 NUM: 2708	$-24.66	$0.00
07/13/2012	BILL	DALTON, CHRIS, GARY & AMELIA	$24.66	$24.66
08/10/2011	PAYMENT	DALTON, CHRIS, GARY & AMELIA CHECK BANK: 94-7074 NUM: 2536	$-24.66	$0.00
07/13/2011	BILL	DALTON, CHRIS, GARY & AMELIA	$24.66	$24.66
08/09/2010	PAYMENT	DALTON, CHRISTOPHER C CHECK BANK: 94-7074 NUM: 2397	$-24.66	$0.00
07/08/2010	BILL	DALTON, CHRIS, GARY & AMELIA	$24.66	$24.66
07/28/2009	PAYMENT	DALTON, CHRISTOPHER C CHECK BANK: 94-7074 NUM: 2247	$-24.66	$0.00
07/13/2009	BILL	DALTON, CHRIS, GARY & AMELIA	$24.66	$24.66
08/01/2008	PAYMENT	DALTON, CHRISTOPHER C CHECK BANK: 94-7074 NUM: 2091	$-24.66	$0.00
07/14/2008	BILL	DALTON, CHRIS, GARY & AMELIA	$24.66	$24.66
07/30/2007	PAYMENT	DALTON, CHRISTOPHER C CHECK BANK: 94-7074 NUM: 1974	$-24.66	$0.00
07/13/2007	BILL	DALTON, CHRIS, GARY & AMELIA	$24.66	$24.66
07/27/2006	PAYMENT	DALTON, CHRISTOPHER C CHECK BANK: 94-7074 NUM: 1819	$-24.66	$0.00
07/16/2006	BILL	DALTON, CHRIS, GARY & AMELIA	$24.66	$24.66
08/15/2005	PAYMENT	DALTON, CHRISTOPHER C CHECK BANK: 94-7074 NUM: 1630	$-24.66	$0.00
07/26/2005	BILL	DALTON, CHRIS, GARY & AMELIA	$24.66	$24.66
07/27/2004	PAYMENT	DALTON, CHRIS CHECK BANK: 94-7074 NUM: 1438	$-24.66	$0.00
07/13/2004	BILL	DALTON, CHRIS, GARY & AMELIA	$24.66	$24.66
08/13/2003	PAYMENT	DALTON, CHRISTOPHER C CHECK BANK: 94-7074 NUM: 1268	$-24.66	$0.00
07/22/2003	BILL	DALTON, CHRIS, GARY & AMELIA	$24.66	$24.66
07/24/2002	PAYMENT	DALTON, GARY M CHECK BANK: 94-7074 NUM: 2467	$-23.12	$0.00
07/11/2002	BILL	DALTON, CHRIS, GARY & AMELIA	$23.12	$23.12
12/11/2001	PAYMENT	DALTON, GARY CHECK BANK: 94-7074 NUM: 2340	$-2.08	$0.00
10/19/2001	PAYMENT	DALTON, CHRIS CHECK BANK: 94-7074 NUM: 1111	$-23.10	$2.08
10/15/2001	PENALTY	Instlmnt 2 Penalty for 2001-02	$1.16	$25.18
09/06/2001	PENALTY	Instlmnt 1 Penalty for 2001-02	$0.92	$24.02
07/13/2001	BILL	DALTON, CHRIS, GARY & AMELIA	$23.10	$23.10
08/04/2000	PAYMENT	DALTON, CHRIS, GARY & AMELIA CHECK BANK: 94-204 NUM: 992	$-23.10	$0.00
07/10/2000	BILL	DALTON, CHRIS, GARY & AMELIA	$23.10	$23.10
07/28/1999	PAYMENT	DALTON, CHRIS, GARY & AMELIA CHECK BANK: 94-204 NUM: 778	$-23.07	$0.00
07/17/1999	BILL	DALTON, CHRIS, GARY & AMELIA	$23.07	$23.07
07/30/1998	PAYMENT	DALTON, CHRIS C CHECK	$-25.10	$0.00
07/10/1998	BILL	DALTON, CHRIS C	$25.10	$25.10
08/29/1997	PAYMENT	DALTON, CHRIS C CHECK	$-25.10	$0.00
07/20/1997	BILL	DALTON, CHRIS C	$25.10	$25.10
08/14/1996	PAYMENT	DALTON, CHARLES C & CHRIS C	$-23.94	$0.00
07/15/1996	BILL	DALTON, CHARLES C & CHRIS C	$23.94	$23.94