Tax Account 1022-10-001-065

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Owners

STOREY, STEVEN & GINA
8393 SE FLORAL CT
MILWAUKIE, OR 97267

ZIRBEL, DONALD A & PEGGY

Account Summary

Account ID	1022-10-001-065
Account Type	Real Estate
Location	1204 SAND CT TOPAZ RANCH GID
Balance	$1,382.68
Currently Due	$691.34

Account ID

1022-10-001-065

Account Type

Real Estate

Location

1204 SAND CT
TOPAZ RANCH GID

Balance

$1,382.68

Currently Due

$691.34

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$2,765.67
Total	$2,765.67
Paid	$1,382.99
Balance	$1,382.68
Due	$691.34
Ad Valorem Tax Rate	3.6600
Tax District	610 (TOPAZ RANCH GID)
Tax Cap	100% Low 3.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$2,765.67

Total

$2,765.67

Paid

$1,382.99

Balance

$1,382.68

Due

$691.34

Ad Valorem Tax Rate

3.6600

Tax District

610 (TOPAZ RANCH GID)

Tax Cap

100% Low 3.0%

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/19/2024	08/29/2024	Paid	$691.65	$0.00	$691.65	$691.65	$0.00
2	10/07/2024	10/17/2024	Paid	$691.34	$0.00	$691.34	$691.34	$0.00
3	01/06/2025	01/16/2025	Past due	$691.34	$0.00	$691.34	$0.00	$691.34
4	03/03/2025	03/13/2025	Due	$691.34	$0.00	$691.34	$0.00	$1,382.68

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$2,685.12	$0.00	$2,685.12	$0.00	$0.00	3.6600	610
2022/2023 REAL ESTATE TAXES	$2,606.93	$0.00	$2,606.93	$0.00	$0.00	3.6600	610
2021/2022 REAL ESTATE TAXES	$2,531.01	$0.00	$2,531.01	$0.00	$0.00	3.6600	610
2020/2021 REAL ESTATE TAXES	$2,457.27	$0.00	$2,457.27	$0.00	$0.00	3.6600	610
2019/2020 REAL ESTATE TAXES	$2,385.68	$0.00	$2,385.68	$0.00	$0.00	3.6600	610
2018/2019 REAL ESTATE TAXES	$2,316.20	$0.00	$2,316.20	$0.00	$0.00	3.6600	610
2017/2018 REAL ESTATE TAXES	$2,248.74	$0.00	$2,248.74	$0.00	$0.00	3.6600	610
2016/2017 REAL ESTATE TAXES	$2,191.77	$0.00	$2,191.77	$0.00	$0.00	3.6600	610
2015/2016 REAL ESTATE TAXES	$2,187.40	$0.00	$2,187.40	$0.00	$0.00	3.6600	610
2014/2015 REAL ESTATE TAXES	$1,780.14	$0.00	$1,780.14	$0.00	$0.00	3.6600	610

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
10/17/2024	PAYMENT	DONALD ZIRBEL GOVACH ACH - 326906126	$-691.34	$1,382.68
08/27/2024	PAYMENT	DONALD ZIRBEL GOVACH ACH - 324984667	$-691.65	$2,074.02
07/15/2024	BILL	STOREY, STEVEN & GINA	$2,765.67	$2,765.67
03/08/2024	PAYMENT	STEVEN & GINA ET AL STOREY GOVACH ACH - 317817749	$-671.23	$0.00
01/05/2024	PAYMENT	DONALD ZIRBEL GOVACH ACH - 315085968	$-671.23	$671.23
10/04/2023	PAYMENT	DONALD ZIRBEL GOVACH ACH - 311523310	$-671.23	$1,342.46
08/31/2023	PAYMENT	DONALD ZIRBEL GOVACH ACH - 310137158	$-671.43	$2,013.69
07/14/2023	BILL	STOREY, STEVEN & GINA ET AL	$2,685.12	$2,685.12
03/07/2023	PAYMENT	DONALD ZIRBEL GOVACH ACH - 302042689	$-651.73	$0.00
01/15/2023	PAYMENT	DONALD ZIRBEL GOVACH ACH - 299791236	$-651.73	$651.73
10/14/2022	PAYMENT	DONALD ZIRBEL GOVACH ACH - 296271578	$-651.73	$1,303.46
08/26/2022	PAYMENT	DONALD ZIRBEL GOVACH ACH - 294245657	$-651.74	$1,955.19
07/19/2022	BILL	STOREY, STEVEN & GINA ET AL	$2,606.93	$2,606.93
03/03/2022	PAYMENT	DONALD ZIRBEL CREDIT: D	$-632.75	$0.00
01/13/2022	PAYMENT	DONALD ZIRBEL CREDIT: D	$-632.75	$632.75
10/14/2021	PAYMENT	DONALD ZIRBEL CREDIT: D	$-632.75	$1,265.50
08/27/2021	PAYMENT	DONALD ZIRBEL CREDIT: D	$-632.76	$1,898.25
07/14/2021	BILL	STOREY, STEVEN & GINA ET AL	$2,531.01	$2,531.01
03/10/2021	PAYMENT	DONALD ZIRBEL CREDIT: D	$-614.31	$0.00
01/13/2021	PAYMENT	DONALD ZIRBEL CREDIT: D	$-614.31	$614.31
10/16/2020	PAYMENT	DONALD ZIRBEL CREDIT: D	$-614.31	$1,228.62
08/21/2020	PAYMENT	DONALD ZIRBEL CREDIT: D	$-614.34	$1,842.93
07/13/2020	BILL	STOREY, STEVEN & GINA ET AL	$2,457.27	$2,457.27
03/03/2020	PAYMENT	DONALD ZIRBEL CREDIT: D	$-596.42	$0.00
01/13/2020	PAYMENT	DONALD ZIRBEL CREDIT: D	$-596.42	$596.42
10/18/2019	PAYMENT	DONALD ZIRBEL CHECK	$-596.42	$1,192.84
08/30/2019	PAYMENT	ZIRBEL, DONALD CHECK	$-596.42	$1,789.26
07/15/2019	BILL	STOREY, STEVEN & GINA ET AL	$2,385.68	$2,385.68
03/14/2019	PAYMENT	DONALD ZIRBEL CHECK	$-579.05	$0.00
01/17/2019	PAYMENT	DONALD ZIRBEL CHECK	$-579.05	$579.05
10/04/2018	PAYMENT	DONALD ZLRBEL CHECK	$-579.05	$1,158.10
08/06/2018	PAYMENT	ZIRBEL, DONALD CHECK	$-579.05	$1,737.15
07/12/2018	BILL	STOREY, STEVEN & GINA ET AL	$2,316.20	$2,316.20
03/05/2018	PAYMENT	DONALD ZIRBEL CHECK	$-562.18	$0.00
12/31/2017	PAYMENT	DONALD ZIRBEL CHECK	$-562.18	$562.18
09/19/2017	PAYMENT	GINA STOREY CHECK	$-562.18	$1,124.36
08/01/2017	PAYMENT	GINA K STOREY CHECK	$-562.20	$1,686.54
07/14/2017	BILL	SOULE, TIMOTHY & BOBBIE	$2,248.74	$2,248.74
02/23/2017	PAYMENT	CARRINGTON MORTGAGE SERVICES CHECK NUM: 60121649	$-547.94	$0.00
12/30/2016	PAYMENT	CARRINGTON MORTGAGE SERVICES CHECK NUM: 60114121	$-547.94	$547.94
10/05/2016	PAYMENT	CARRINGTON MORTGAGE SERVICES CHECK NUM: 60099621	$-547.94	$1,095.88
08/15/2016	PAYMENT	CARRINGTON MORTGAGE SERVICES CHECK NUM: 60092845	$-547.95	$1,643.82
07/12/2016	BILL	SOULE, TIMOTHY & BOBBIE	$2,191.77	$2,191.77
03/08/2016	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-546.85	$0.00
01/05/2016	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-546.85	$546.85
10/07/2015	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-546.85	$1,093.70
08/17/2015	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-546.85	$1,640.55
07/14/2015	BILL	SOULE, TIMOTHY & BOBBIE	$2,187.40	$2,187.40
03/03/2015	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-445.03	$0.00
01/06/2015	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-445.03	$445.03
10/03/2014	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-445.03	$890.06
08/18/2014	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-445.05	$1,335.09
07/17/2014	BILL	SIESS, BRUCE C & JEAN C	$1,780.14	$1,780.14
03/04/2014	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-386.35	$0.00
01/07/2014	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-386.35	$386.35
10/03/2013	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-386.35	$772.70
08/16/2013	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-386.35	$1,159.05
07/16/2013	BILL	SIESS, BRUCE C & JEAN C	$1,545.40	$1,545.40
03/04/2013	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-397.23	$0.00
01/07/2013	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-397.23	$397.23
10/03/2012	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-397.23	$794.46
08/17/2012	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-397.26	$1,191.69
07/13/2012	BILL	SIESS, BRUCE C & JEAN C	$1,588.95	$1,588.95
03/02/2012	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-462.02	$0.00
01/04/2012	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-462.02	$462.02
10/03/2011	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-462.02	$924.04
08/13/2011	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-462.03	$1,386.06
07/15/2011	BILL	SIESS, BRUCE C & JEAN C	$1,848.09	$1,848.09
01/24/2011	PAYMENT	MARQUIS TITLE CHECK	$-915.06	$0.00
01/18/2011	PENALTY	Instlmnt 3 Penalty for 2010-11	$17.94	$915.06
11/04/2010	PAYMENT	SIESS, BRUCE C & JEAN C CHECK	$-493.42	$897.12
11/04/2010	PAYMENT	SIESS, BRUCE C & JEAN C CHECK	$-466.53	$1,390.54
10/15/2010	PENALTY	Instlmnt 2 Penalty for 2010-11	$44.86	$1,857.07
08/30/2010	PENALTY	Instlmnt 1 Penalty for 2010-11	$17.94	$1,812.21
07/14/2010	BILL	SIESS, BRUCE C & JEAN C	$1,794.27	$1,794.27
03/19/2010	PAYMENT	SIESS, BRUCE C & JEAN C CHECK	$-452.92	$0.00
03/16/2010	PENALTY	Instlmnt 4 Penalty for 2009-10	$17.42	$452.92
01/21/2010	PAYMENT	SIESS, BRUCE C & JEAN C CHECK	$-452.92	$435.50
01/19/2010	PENALTY	Instlmnt 3 Penalty for 2009-10	$17.42	$888.42
11/06/2009	PAYMENT	SIESS, BRUCE C & JEAN C CHECK	$-452.92	$871.00
11/06/2009	ADJUSTMENT	keyed wrong amt lmt	$888.42	$1,323.92
11/06/2009	VOID	SIESS, BRUCE C & JEAN C CHECK	$-888.42	$435.50
10/19/2009	PENALTY	Instlmnt 2 Penalty for 2009-10	$17.42	$1,323.92
08/25/2009	PAYMENT	SIESS, BRUCE C & JEAN C CHECK	$-435.52	$1,306.50
07/13/2009	BILL	SIESS, BRUCE C & JEAN C	$1,742.02	$1,742.02
03/10/2009	PAYMENT	SIESS, BRUCE C & JEAN C CHECK	$-422.82	$0.00
01/02/2009	PAYMENT	SIESS, BRUCE C & JEAN C CHECK	$-422.82	$422.82
08/13/2008	PAYMENT	SIESS, BRUCE C & JEAN C CHECK	$-845.64	$845.64
07/18/2008	BILL	SIESS, BRUCE C & JEAN C	$1,691.28	$1,691.28
03/07/2008	PAYMENT	SIESS, BRUCE C & JEA	$-410.51	$0.00
01/03/2008	PAYMENT	SIESS, BRUCE C & JEA	$-410.49	$410.51
10/02/2007	PAYMENT	SIESS, BRUCE C & JEA	$-410.49	$821.00
08/08/2007	PAYMENT	SIESS, BRUCE C & JEA	$-410.49	$1,231.49
07/01/2007	BILL	SIESS, BRUCE C & JEAN C	$1,641.98	$1,641.98
03/07/2007	PAYMENT	SIESS, BRUCE C & JEA	$-398.56	$0.00
12/28/2006	PAYMENT	SIESS, BRUCE C & JEA	$-398.55	$398.56
10/10/2006	PAYMENT	SIESS, BRUCE C & JEA	$-398.55	$797.11
08/09/2006	PAYMENT	SIESS, BRUCE C & JEA	$-398.55	$1,195.66
07/01/2006	BILL	SIESS, BRUCE C & JEAN C	$1,594.21	$1,594.21
02/16/2006	PAYMENT	SIESS, BRUCE C & JEA	$-363.01	$0.00
01/03/2006	PAYMENT	SIESS, BRUCE C & JEA	$-362.98	$363.01
10/10/2005	PAYMENT	SIESS, BRUCE C & JEA	$-362.98	$725.99
08/12/2005	PAYMENT	SIESS, BRUCE C & JEA	$-362.98	$1,088.97
07/01/2005	BILL	SIESS, BRUCE C & JEAN C	$1,451.95	$1,451.95
08/02/2004	PAYMENT	SIESS, BRUCE C & JEA	$-227.28	$0.00
07/01/2004	BILL	SIESS, BRUCE C & JEAN C	$227.28	$227.28
03/12/2004	PAYMENT	ANTHONY MINEO	$-180.72	$0.00
01/14/2004	PENALTY	Instlmnt 3 Penalty for 2003-04	$5.76	$180.72
10/14/2003	PENALTY	Instlmnt 2 Penalty for 2003-04	$2.30	$174.96
08/15/2003	PAYMENT	GILCHRIST, R W & PEC	$-57.55	$172.66
07/01/2003	BILL	GILCHRIST, R W & PECORARO, M A	$230.21	$230.21
12/23/2002	PAYMENT	GILCHRIST, R W & PEC	$-114.44	$0.00
08/19/2002	PAYMENT	GILCHRIST, R W & PEC	$-114.44	$114.44
07/01/2002	BILL	GILCHRIST, R W & PECORARO, M A	$228.88	$228.88
03/04/2002	PAYMENT	GILCHRIST, R W & PEC	$-57.37	$0.00
01/08/2002	PAYMENT	GILCHRIST, R W & PEC	$-57.36	$57.37
10/01/2001	PAYMENT	GILCHRIST, R W & PEC	$-57.36	$114.73
08/17/2001	PAYMENT	GILCHRIST, R W & PEC	$-57.36	$172.09
07/01/2001	BILL	GILCHRIST, R W & PECORARO, M A	$229.45	$229.45
01/04/2001	PAYMENT	GILCHRIST, R W & PEC	$-111.63	$0.00
08/17/2000	PAYMENT	GILCHRIST, R W & PEC	$-111.60	$111.63
07/01/2000	BILL	GILCHRIST, R W & PECORARO, M A	$223.23	$223.23
02/22/2000	PAYMENT	GILCHRIST, R W & PEC	$-55.09	$0.00
01/06/2000	PAYMENT	GILCHRIST, R W & PEC	$-55.07	$55.09
10/15/1999	PAYMENT	GILCHRIST, R W & PEC	$-55.07	$110.16
08/17/1999	PAYMENT	GILCHRIST, R W & PEC	$-55.07	$165.23
07/01/1999	BILL	GILCHRIST, R W & PECORARO, M A	$220.30	$220.30
01/05/1999	PAYMENT	BRANDT, LAURA PATRIC	$-55.02	$0.00
01/04/1999	PAYMENT	BRANDT, LAURA PATRIC	$-55.02	$55.02
11/03/1998	PAYMENT	BRANDT, LAURA PATRIC	$-57.22	$110.04
10/14/1998	PENALTY	Instlmnt 2 Penalty for 1998-99	$2.20	$167.26
08/06/1998	PAYMENT	BRANDT, LAURA PATRIC	$-55.02	$165.06
07/01/1998	BILL	BRANDT, LAURA PATRICIA	$220.08	$220.08
03/18/1998	PAYMENT	BRANDT, LAURA PATRIC	$-51.85	$0.00
01/07/1998	PAYMENT	BRANDT, LAURA PATRIC	$-51.83	$51.85
10/07/1997	PAYMENT	BRANDT, LAURA PATRIC	$-51.83	$103.68
08/06/1997	PAYMENT	BRANDT, LAURA PATRIC	$-51.83	$155.51
07/01/1997	BILL	BRANDT, LAURA PATRICIA	$207.34	$207.34
03/10/1997	PAYMENT	BELLU, MARIE	$-51.78	$0.00
01/09/1997	PAYMENT	BELLU, MARIE	$-51.78	$51.78
10/09/1996	PAYMENT	BELLU, MARIE	$-51.78	$103.56
08/12/1996	PAYMENT	BELLU, MARIE	$-51.78	$155.34
07/01/1996	BILL	BELLU, MARIE	$207.12	$207.12
03/08/1996	PAYMENT		$-44.73	$0.00
01/09/1996	PAYMENT		$-44.70	$44.73
10/12/1995	PAYMENT		$-44.70	$89.43
08/11/1995	PAYMENT		$-44.70	$134.13
07/01/1995	BILL	BRANDT, LAURA PATRICIA	$178.83	$178.83
03/08/1995	PAYMENT		$-37.21	$0.00
01/12/1995	PAYMENT		$-37.18	$37.21
10/10/1994	PAYMENT		$-37.18	$74.39
08/11/1994	PAYMENT		$-37.18	$111.57
07/01/1994	BILL	BRANDT, LAURA PATRICIA	$148.75	$148.75
03/08/1994	PAYMENT		$-33.52	$0.00
01/10/1994	PAYMENT		$-33.51	$33.52
11/23/1993	PAYMENT		$-36.19	$67.03
10/14/1993	PENALTY	Instlmnt 2 Penalty for 1993-94	$1.34	$103.22
09/14/1993	PAYMENT		$-33.51	$101.88
08/28/1993	PENALTY	Instlmnt 1 Penalty for 1993-94	$1.34	$135.39
07/01/1993	BILL	BRANDT, LAURA PATRICIA	$134.05	$134.05
02/22/1993	PAYMENT		$-27.28	$0.00
01/13/1993	PAYMENT		$-27.28	$27.28
10/15/1992	PAYMENT		$-27.28	$54.56
07/27/1992	PAYMENT		$-27.28	$81.84
07/01/1992	BILL	BRANDT, LAURA PATRICIA	$109.12	$109.12
08/01/1991	PAYMENT		$-87.10	$0.00
07/01/1991	BILL	BRANDT, LAURA PATRICIA	$87.10	$87.10
11/09/1990	PAYMENT		$-81.32	$0.00
10/14/1990	PENALTY	Instlmnt 2 Penalty for 1990-91	$1.96	$81.32
08/28/1990	PENALTY	Instlmnt 1 Penalty for 1990-91	$0.79	$79.36
07/01/1990	BILL	BRANDT, LAURA PATRICIA	$78.57	$78.57
10/06/1989	PAYMENT		$-75.61	$0.00
07/01/1989	BILL	BOWERS, STEVE & CHARLOTTE	$75.61	$75.61
01/27/1989	PAYMENT		$-82.44	$0.00
01/27/1989	AMENDMENT	1988-89 Bill was Amended	$0.00	$82.44
10/14/1988	PENALTY	Instlmnt 2 Penalty for 1988-89	$1.99	$82.44
08/28/1988	PENALTY	Instlmnt 1 Penalty for 1988-89	$0.80	$80.45
07/01/1988	BILL	BOWERS, STEVE & CHARLOTTE	$79.65	$79.65
08/19/1987	PAYMENT		$-78.07	$0.00
07/01/1987	BILL	BOWERS, STEVE & CHARLOTTE	$78.07	$78.07
12/09/1986	PAYMENT		$-497.29	$0.00
12/09/1986	INTEREST	Interest to date	$61.25	$497.29
10/14/1986	PENALTY	Instlmnt 2 Penalty for 1986-87	$1.90	$436.04
08/28/1986	PENALTY	Instlmnt 1 Penalty for 1986-87	$0.76	$434.14
07/01/1986	BILL	DOUGLAS COUNTY	$76.13	$433.38
06/30/1986	PENALTY	Miscellaneous Cost for 1985-86	$63.65	$357.25
04/28/1986	AMENDMENT	1985-86 Bill was Amended	$0.00	$293.60
07/01/1985	BILL	MARKETTE,LARRY R	$77.66	$293.60
06/30/1985	PENALTY	Miscellaneous Cost for 1984-85	$14.10	$215.94
07/01/1984	BILL	MARKETTE,LARRY R	$93.98	$201.84
06/30/1984	PENALTY	Miscellaneous Cost for 1983-84	$15.88	$107.86
07/01/1983	BILL	MARKETTE,LARRY R	$39.20	$91.98
06/30/1983	PENALTY	Miscellaneous Cost for 1982-83	$19.93	$52.78
07/01/1982	BILL	MARKETTE,LARRY R.	$32.85	$32.85