Tax Account 015-221-18

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Owners

MEGERT, LINDA
2234 NW 217TH ST
GRESHAM, OR 97030-0000

Account Summary

Account ID	015-221-18
Account Type	Real Estate
Location	0 SILVER SPRINGS
Balance	$0.00
Currently Due	$0.00

Account ID

015-221-18

Account Type

Real Estate

Location

0
SILVER SPRINGS

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2023/2024 REAL ESTATE TAXES
Original	$91.55
Total	$91.55
Paid	$91.55
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	3.4578
Tax District	7.0 (Central Lyon Fire District)
Tax Cap	100% High 8.0%

Description

2023/2024 REAL ESTATE TAXES

Original

$91.55

Total

$91.55

Paid

$91.55

Balance

$0.00

Due

$0.00

Ad Valorem Tax Rate

3.4578

Tax District

7.0 (Central Lyon Fire District)

Tax Cap

100% High 8.0%

Delinquent Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/21/2023	09/01/2023	Paid	$91.55	$0.00	$91.55	$91.55	$0.00
2	10/02/2023	10/13/2023	Not due	$0.00	$0.00	$0.00	$0.00	$0.00
3	01/02/2024	01/13/2024	Not due	$0.00	$0.00	$0.00	$0.00	$0.00
4	03/04/2024	03/15/2024	Not due	$0.00	$0.00	$0.00	$0.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2022/2023 REAL ESTATE TAXES	$70.73	$0.00	$70.73	$0.00	$0.00	3.2248	7.0
2021/2022 REAL ESTATE TAXES	$65.62	$0.00	$65.62	$0.00	$0.00	3.2265	7.0
2020/2021 SECURED TAXES	$60.07	$0.00	$60.07	$0.00	$0.00	3.2244	7.0
2019/2020 SECURED TAXES	$56.36	$0.00	$56.36	$0.00	$0.00	3.2244	7.0
2018/2019 SECURED TAXES	$53.71	$0.00	$53.71	$0.00	$0.00	3.2244	7.0
2017/2018 SECURED TAXES	$51.56	$0.00	$51.56	$0.00	$0.00	3.2244	7.0
2016/2017 SECURED TAXES	$50.31	$0.00	$50.31	$0.00	$0.00	3.2244	7.0

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2023-2024	S31	Churchill Valley GW	2.04	2.04	.00	.00
2022-2023	S31	Churchill Valley GW	2.01	2.01	.00	.00
2021-2022	S31	Churchill Valley GW	2.00	2.00	.00	.00
2020-2021	S31	Churchill Valley GW	1.13	1.13	.00	.00
2019-2020	S31	Churchill Valley GW	1.13	1.13	.00	.00
2018-2019	S31	Churchill Valley GW	1.12	1.12	.00	.00
2017-2018	S31	Churchill Valley GW	1.11	1.11	.00	.00
2016-2017	S31	Churchill Valley GW	1.14	1.14	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
08/07/2023	PAYMENT	LINDA MEGERT PNP PNP - 140521606	$-91.55	$0.00
07/17/2023	BILL	MEGERT, LINDA	$91.55	$91.55
08/17/2022	PAYMENT	MEGERT, LINDA CHECK 1073	$-70.73	$0.00
07/15/2022	BILL	MEGERT, LINDA	$70.73	$70.73
08/12/2021	PAYMENT	MEGERT, LINDA CHECK 771	$-65.62	$0.00
07/14/2021	BILL	MEGERT, LINDA	$65.62	$65.62
08/06/2020	PAYMENT	MEGERT, LINDA CHECK NUM: 799	$-60.07	$0.00
07/09/2020	BILL	MEGERT, LINDA	$60.07	$60.07
08/13/2019	PAYMENT	MEGERT, LINDA L & T A CHECK NUM: 860	$-56.36	$0.00
07/10/2019	BILL	MEGERT, LINDA	$56.36	$56.36
07/30/2018	PAYMENT	MEGERT, LINDA CHECK NUM: 255	$-53.71	$0.00
07/10/2018	BILL	MEGERT, LINDA	$53.71	$53.71
07/24/2017	PAYMENT	MEGERT, LINDA OR TA CHECK NUM: 995	$-51.56	$0.00
07/10/2017	BILL	MEGERT, LINDA	$51.56	$51.56
07/26/2016	PAYMENT	MEGERT, LINDA & T A CHECK NUM: 1006	$-50.31	$0.00
07/11/2016	BILL	MEGERT, LINDA	$50.31	$50.31
07/23/2015	PAYMENT	MEGERT, LINDA CHECK NUM: 767	$-50.15	$0.00
07/07/2015	BILL	MEGERT, LINDA	$50.15	$50.15
07/29/2014	PAYMENT	MEGERT, LINDA L & T A CHECK NUM: 527	$-49.98	$0.00
07/08/2014	BILL	MEGERT, LINDA	$49.98	$49.98
08/05/2013	PAYMENT	MEGERT, LINDA & T A CHECK NUM: 596	$-49.98	$0.00
07/08/2013	BILL	MEGERT, LINDA	$49.98	$49.98
08/10/2012	PAYMENT	MEGERT, T A/LINDA L CHECK NUM: 2130	$-154.42	$0.00
07/10/2012	BILL	MEGERT, LINDA	$154.42	$154.42
07/27/2011	PAYMENT	MEGERT, LINDA CHECK NUM: 353	$-145.90	$0.00
07/08/2011	BILL	MEGERT, LINDA	$145.90	$145.90
08/02/2010	PAYMENT	MEGERT, TA & LINDA L CHECK BANK: 24-22 NUM: 240	$-135.24	$0.00
07/08/2010	BILL	MEGERT, LINDA	$135.24	$135.24
08/04/2009	PAYMENT	MEGERT, LINDA CORK: B BANK: 24-22 NUM: 220	$-125.46	$0.00
07/06/2009	BILL	MEGERT, LINDA	$125.46	$125.46
08/19/2008	PAYMENT	MEGERT, T A & LINDA L CHECK BANK: 24-22 NUM: 2121	$-116.16	$0.00
07/15/2008	BILL	MEGERT, LINDA	$116.16	$116.16
08/07/2007	PAYMENT	MEGERT, LINDA CHECK BANK: 24-22 NUM: 1863	$-107.57	$0.00
07/12/2007	BILL	MEGERT, LINDA	$107.57	$107.57
08/05/2006	PAYMENT	MEGERT, LINDA CHECK BANK: 24-22 NUM: 1599	$-99.60	$0.00
07/12/2006	BILL	MEGERT, LINDA	$99.60	$99.60
08/19/2005	PAYMENT	MEGERT, LINDA & T.A. CHECK BANK: 24-22 NUM: 1721	$-98.63	$0.00
07/15/2005	BILL	MEGERT, LINDA	$98.63	$98.63
08/09/2004	PAYMENT	MEGERT, LINDA CHECK BANK: 24-22 NUM: 2917	$-98.63	$0.00
07/08/2004	BILL	MEGERT, LINDA	$98.63	$98.63
08/04/2003	PAYMENT	MEGERT, LINDA CHECK BANK: 24-22 NUM: 2530	$-97.60	$0.00
07/18/2003	BILL	MEGERT, LINDA	$97.60	$97.60
08/14/2002	PAYMENT	MEGERT, LINDA CHECK BANK: 24-22 NUM: 2312	$-94.40	$0.00
07/12/2002	BILL	MEGERT, LINDA	$94.40	$94.40
08/08/2001	PAYMENT	MEGERT, T.A./LINDA L. CHECK BANK: 24-22 NUM: 1978	$-92.77	$0.00
07/12/2001	BILL	MEGERT, LINDA	$92.77	$92.77
08/18/2000	PAYMENT	MEGERT, T.A. & LINDA L CHECK BANK: 24-22 NUM: 1735	$-90.90	$0.00
07/17/2000	BILL	MEGERT, LINDA	$90.90	$90.90
08/20/1999	PAYMENT	MEGERT, LINDA CHECK BANK: 24-22 NUM: 1377	$-96.03	$0.00
07/17/1999	BILL	MEGERT, LINDA	$96.03	$96.03
08/04/1998	PAYMENT	MEGERT, LINDA CHECK	$-97.79	$0.00
07/13/1998	BILL	MEGERT, LINDA	$97.79	$97.79
09/08/1997	PAYMENT	WESTERN TITLE CHECK	$-100.99	$0.00
09/03/1997	PENALTY	Instlmnt 1 Penalty for 1997-98	$3.88	$100.99
07/14/1997	BILL	BUCCOLA, ANTHONY J TRUSTEE	$97.11	$97.11
08/07/1996	PAYMENT	BUCCOLA, ANTHONY J TRUSTEE	$-96.57	$0.00
07/18/1996	BILL	BUCCOLA, ANTHONY J TRUSTEE	$96.57	$96.57