Tax Account 015-223-32

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Owners

MCEWAN, MELISSA MICHELLE
5012 SE RURAL ST
PORTLAND, OR 97206-8364

Account Summary

Account ID	015-223-32
Account Type	Real Estate
Location	0 EMIGRANT CT SILVER SPRINGS
Balance	$0.00
Currently Due	$0.00

Account ID

015-223-32

Account Type

Real Estate

Location

0 EMIGRANT CT
SILVER SPRINGS

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$77.63
Total	$77.63
Paid	$77.63
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	3.4592
Tax District	7.0 (Central Lyon Fire District)
Tax Cap	100% High 8.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$77.63

Total

$77.63

Paid

$77.63

Balance

$0.00

Due

$0.00

Ad Valorem Tax Rate

3.4592

Tax District

7.0 (Central Lyon Fire District)

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	$77.63	$0.00	$77.63	$77.63	$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	$72.05	$0.00	$72.05	$0.00	$0.00	3.4578	7.0
2022/2023 REAL ESTATE TAXES	$59.40	$0.00	$59.40	$0.00	$0.00	3.2248	7.0
2021/2022 REAL ESTATE TAXES	$55.14	$0.00	$55.14	$0.00	$0.00	3.2265	7.0
2020/2021 SECURED TAXES	$50.34	$0.00	$50.34	$0.00	$0.00	3.2244	7.0
2019/2020 SECURED TAXES	$47.24	$0.00	$47.24	$0.00	$0.00	3.2244	7.0
2018/2019 SECURED TAXES	$45.02	$0.00	$45.02	$0.00	$0.00	3.2244	7.0
2017/2018 SECURED TAXES	$43.26	$0.00	$43.26	$0.00	$0.00	3.2244	7.0
2016/2017 SECURED TAXES	$42.22	$0.00	$42.22	$0.00	$0.00	3.2244	7.0

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2024-2025	S31	Churchill Valley GW	2.04	2.04	.00	.00
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
08/05/2024	PAYMENT	MELISSA MCEWAN PNP PNP - 160501946	$-77.63	$0.00
07/16/2024	BILL	MC EWAN, MELISSA MICHELLE	$77.63	$77.63
08/04/2023	PAYMENT	MELISSA MICHELLE MCEWAN PNP PNP - 140431818	$-72.05	$0.00
07/17/2023	BILL	MC EWAN, MELISSA MICHELLE	$72.05	$72.05
08/08/2022	PAYMENT	MATTHEW D ET AL MC EWAN PNP PNP - 118984827	$-59.40	$0.00
08/04/2022	AMENDMENT	AMENDMENT TO RE 2023	$0.00	$59.40
07/15/2022	BILL	MC EWAN, MELISSA MICHELLE	$59.40	$59.40
08/16/2021	PAYMENT	MELISSA MICHELLE MC EWAN PNP PNP - 98837619	$-55.14	$0.00
07/14/2021	BILL	MC EWAN, MELISSA MICHELLE	$55.14	$55.14
07/29/2020	PAYMENT	MELISSA MC EWAN CORK: D BANK: PNP INTERNET NUM: 78772209	$-50.34	$0.00
07/09/2020	BILL	MC EWAN, MELISSA MICHELLE	$50.34	$50.34
07/18/2019	PAYMENT	MELISSA MC EWAN CORK: D BANK: PNP INTERNET NUM: 61401244	$-47.24	$0.00
07/10/2019	BILL	MC EWAN, MELISSA MICHELLE	$47.24	$47.24
07/27/2018	PAYMENT	MELISSA MC EWAN CORK: D BANK: PNP INTERNET NUM: 46503858	$-45.02	$0.00
07/10/2018	BILL	MC EWAN, MELISSA MICHELLE	$45.02	$45.02
07/31/2017	PAYMENT	MELISSA MC EWAN CORK: D BANK: PNP INTERNET NUM: 34269775	$-43.26	$0.00
07/10/2017	BILL	MC EWAN, MELISSA MICHELLE	$43.26	$43.26
07/29/2016	PAYMENT	MELISSA MC EWAN CORK: D BANK: PNP INTERNET NUM: 25648811	$-42.22	$0.00
07/11/2016	BILL	MC EWAN, MELISSA MICHELLE	$42.22	$42.22
02/08/2016	PAYMENT	MELISSA MC EWAN CORK: D BANK: PNP INTERNET NUM: 22471975	$-48.36	$0.00
01/15/2016	PENALTY	Instlmnt 3 Penalty for 2015-16	$2.52	$48.36
10/16/2015	PENALTY	Instlmnt 2 Penalty for 2015-16	$2.10	$45.84
08/28/2015	PENALTY	Instlmnt 1 Penalty for 2015-16	$1.68	$43.74
07/07/2015	BILL	MC EWAN, MELISSA MICHELLE	$42.06	$42.06
08/07/2014	PAYMENT	MC EWAN, MELISSA OR GEORGE CHECK NUM: 104	$-41.89	$0.00
07/08/2014	BILL	MC EWAN, MELISSA MICHELLE	$41.89	$41.89
07/17/2013	PAYMENT	MELISSA MC EWAN CORK: D BANK: PNP INTERNET NUM: 10873763	$-41.89	$0.00
07/08/2013	BILL	MC EWAN, MELISSA MICHELLE	$41.89	$41.89
08/10/2012	PAYMENT	MELISSA MC EWAN CORK: D BANK: PNP INTERNET NUM: 8651658	$-155.25	$0.00
07/10/2012	BILL	MC EWAN, MELISSA MICHELLE	$155.25	$155.25
07/25/2011	PAYMENT	MELISSA MC EWAN CORK: D BANK: PNP INTERNET NUM: 6818944	$-145.90	$0.00
07/08/2011	BILL	MC EWAN, MELISSA MICHELLE	$145.90	$145.90
08/05/2010	PAYMENT	MC EWAN, MELISSA M CHECK BANK: 24-7038 NUM: 1083	$-135.24	$0.00
07/08/2010	BILL	MC EWAN, MELISSA MICHELLE	$135.24	$135.24
08/05/2009	PAYMENT	MC EWAN, MELISSA MICHELLE CHECK BANK: 24-7038 NUM: 1018	$-125.46	$0.00
07/06/2009	BILL	MC EWAN, MELISSA MICHELLE	$125.46	$125.46
08/21/2008	PAYMENT	MC EWAN, MELISSA M & GEORGE CHECK BANK: 68-1 NUM: 1057	$-116.16	$0.00
07/15/2008	BILL	MC EWAN, MELISSA MICHELLE	$116.16	$116.16
07/26/2007	PAYMENT	MC EWAN, MELISSA MICHELLE CHECK BANK: 68-1/510 NUM: 1031	$-107.57	$0.00
07/12/2007	BILL	MC EWAN, MELISSA MICHELLE	$107.57	$107.57
08/18/2006	PAYMENT	MC EWAN, MELISSA M & GEORGE CHECK BANK: 68-1 NUM: 1016	$-99.60	$0.00
07/12/2006	BILL	MC EWAN, MELISSA MICHELLE	$99.60	$99.60
08/04/2005	PAYMENT	MC GUIRE, SUSAN CHECK BANK: 90-3341 NUM: 3124	$-98.63	$0.00
07/15/2005	BILL	MC GUIRE, JOHN L & SUSAN M	$98.63	$98.63
08/17/2004	PAYMENT	MCGUIRE, SUSAN CHECK BANK: 90-3341 NUM: 2997	$-98.63	$0.00
07/08/2004	BILL	MC GUIRE, JOHN L & SUSAN M	$98.63	$98.63
12/19/2003	PAYMENT	MCGUIRE, SUSAN CHECK BANK: 90-2341 NUM: 3130	$-106.38	$0.00
10/20/2003	PENALTY	Instlmnt 2 Penalty for 2003-04	$4.88	$106.38
09/02/2003	PENALTY	Instlmnt 1 Penalty for 2003-04	$3.90	$101.50
07/18/2003	BILL	MC GUIRE, JOHN L & SUSAN M	$97.60	$97.60
08/26/2002	PAYMENT	SUSAN/JOHN MCGUIRE CHECK BANK: 90-1141 NUM: 156	$-94.40	$0.00
07/12/2002	BILL	MC GUIRE, JOHN L & SUSAN M	$94.40	$94.40
08/13/2001	PAYMENT	MCGUIRE,SUSAN & JOHN CHECK BANK: 90-3341 NUM: 260	$-92.77	$0.00
07/12/2001	BILL	MC GUIRE, JOHN L & SUSAN M	$92.77	$92.77
08/15/2000	PAYMENT	MCGUIRE, SUSAN CHECK BANK: 90-3341 NUM: 2449	$-90.90	$0.00
07/17/2000	BILL	MC GUIRE, JOHN L & SUSAN M	$90.90	$90.90
08/30/1999	PAYMENT	MC GUIRE, SUSAN CHECK BANK: 90-3341 NUM: 1397	$-86.44	$0.00
07/17/1999	BILL	MC GUIRE, JOHN L & SUSAN M	$86.44	$86.44
08/26/1998	PAYMENT	MCGUIRE, SUSAN CHECK	$-88.03	$0.00
07/13/1998	BILL	MC GUIRE, JOHN L & SUSAN M	$88.03	$88.03
03/04/1998	PAYMENT	MC GUIRE, SUSAN CHECK	$-100.52	$0.00
01/20/1998	PENALTY	Instlmnt 3 Penalty for 1997-98	$5.24	$100.52
10/17/1997	PENALTY	Instlmnt 2 Penalty for 1997-98	$4.37	$95.28
09/03/1997	PENALTY	Instlmnt 1 Penalty for 1997-98	$3.50	$90.91
07/14/1997	BILL	MC GUIRE, JOHN L & SUSAN M	$87.41	$87.41
08/29/1996	PAYMENT	MCGUIRE, SUSAN	$-86.93	$0.00
07/18/1996	BILL	MC GUIRE, JOHN L & SUSAN M	$86.93	$86.93