Tax Account 015-251-02

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Owners

MCEWAN, MATTHEW D ET AL
5012 SE RURAL ST
PORTLAND, OR 97206-8364

MCEWAN, MELISSA MICHELLE

Account Summary

Account ID	015-251-02
Account Type	Real Estate
Location	0 SILVER SPRINGS
Balance	$0.00
Currently Due	$0.00

Account ID

015-251-02

Account Type

Real Estate

Location

0
SILVER SPRINGS

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$256.29
Total	$256.29
Paid	$256.29
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

$256.29

Total

$256.29

Paid

$256.29

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	$64.29	$0.00	$64.29	$64.29	$0.00
2	10/07/2024	10/17/2024	Paid	$64.00	$0.00	$64.00	$64.00	$0.00
3	01/06/2025	01/16/2025	Paid	$64.00	$0.00	$64.00	$64.00	$0.00
4	03/03/2025	03/13/2025	Paid	$64.00	$0.00	$64.00	$64.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$256.19	$0.00	$256.19	$0.00	$0.00	3.4578	7.0
2022/2023 REAL ESTATE TAXES	$222.00	$0.00	$222.00	$0.00	$0.00	3.2248	7.0
2021/2022 REAL ESTATE TAXES	$205.69	$2.06	$207.75	$0.00	$0.00	3.2265	7.0
2020/2021 SECURED TAXES	$189.74	$0.00	$189.74	$0.00	$0.00	3.2244	7.0
2019/2020 SECURED TAXES	$177.91	$0.00	$177.91	$0.00	$0.00	3.2244	7.0
2018/2019 SECURED TAXES	$169.47	$0.00	$169.47	$0.00	$0.00	3.2244	7.0
2017/2018 SECURED TAXES	$162.68	$0.00	$162.68	$0.00	$0.00	3.2244	7.0
2016/2017 SECURED TAXES	$158.62	$0.00	$158.62	$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	$-256.29	$0.00
07/16/2024	BILL	MC EWAN, MATTHEW D ET AL	$256.29	$256.29
08/01/2023	PAYMENT	MATTHEW MCEWAN PNP PNP - 140192081	$-256.19	$0.00
07/17/2023	BILL	MC EWAN, MATTHEW D ET AL	$256.19	$256.19
08/08/2022	PAYMENT	MATTHEW D ET AL MC EWAN PNP PNP - 118984827	$-222.00	$0.00
08/04/2022	AMENDMENT	AMENDMENT TO RE 2023	$0.00	$222.00
07/15/2022	BILL	MC EWAN, MATTHEW D ET AL	$222.00	$222.00
10/25/2021	PAYMENT	MATTHEW D ET AL MC EWAN PNP PNP - 102355335	$-156.23	$0.00
10/15/2021	PENALTY	INSTALLMENT 2 PENALTY FOR 2021/2022 REAL ESTATE TAXES	$2.06	$156.23
08/16/2021	PAYMENT	MELISSA MICHELLE MC EWAN PNP PNP - 98837619	$-51.52	$154.17
07/14/2021	BILL	MC EWAN, MATTHEW D ET AL	$205.69	$205.69
07/29/2020	PAYMENT	MELISSA MC EWAN CORK: D BANK: PNP INTERNET NUM: 78772209	$-189.74	$0.00
07/09/2020	BILL	MC EWAN, MATTHEW D ET AL	$189.74	$189.74
07/18/2019	PAYMENT	MELISSA MC EWAN CORK: D BANK: PNP INTERNET NUM: 61401244	$-177.91	$0.00
07/10/2019	BILL	MC EWAN, MATTHEW D ET AL	$177.91	$177.91
07/27/2018	PAYMENT	MELISSA MC EWAN CORK: D BANK: PNP INTERNET NUM: 46503858	$-169.47	$0.00
07/10/2018	BILL	MC EWAN, MATTHEW D ET AL	$169.47	$169.47
07/31/2017	PAYMENT	MELISSA MC EWAN CORK: D BANK: PNP INTERNET NUM: 34269775	$-162.68	$0.00
07/10/2017	BILL	MC EWAN, MATTHEW D ET AL	$162.68	$162.68
07/29/2016	PAYMENT	MELISSA MC EWAN CORK: D BANK: PNP INTERNET NUM: 25648811	$-158.62	$0.00
07/11/2016	BILL	MC EWAN, MATTHEW D ET AL	$158.62	$158.62
08/17/2015	PAYMENT	MATTHEW MC EWAN CHECK BANK: PNP INTERNET NUM: 19584428	$-158.16	$0.00
07/07/2015	BILL	MC EWAN, MATTHEW D ET AL	$158.16	$158.16
07/29/2014	PAYMENT	MATTHEW MCEWAN CORK: D BANK: PNP INTERNET NUM: 14559296	$-153.13	$0.00
07/08/2014	BILL	MC EWAN, MATTHEW D ET AL	$153.13	$153.13
07/17/2013	PAYMENT	MELISSA MC EWAN CORK: D BANK: PNP INTERNET NUM: 10873763	$-146.99	$0.00
07/08/2013	BILL	MC EWAN, MATTHEW D ET AL	$146.99	$146.99
08/10/2012	PAYMENT	MELISSA MC EWAN CORK: D BANK: PNP INTERNET NUM: 8651658	$-140.28	$0.00
07/10/2012	BILL	MC EWAN, MATTHEW D ET AL	$140.28	$140.28
07/25/2011	PAYMENT	MELISSA MC EWAN CORK: D BANK: PNP INTERNET NUM: 6818944	$-132.61	$0.00
07/08/2011	BILL	MC EWAN, MATTHEW D ET AL	$132.61	$132.61
08/05/2010	PAYMENT	MC EWAN, MATTHEW D CHECK BANK: 19-7076 NUM: 1016	$-122.85	$0.00
07/08/2010	BILL	MC EWAN, MATTHEW D ET AL	$122.85	$122.85
08/10/2009	PAYMENT	MC EWAN, MATTHEW D ET AL CHECK BANK: 90-7162 NUM: 802	$-113.97	$0.00
07/06/2009	BILL	MC EWAN, MATTHEW D ET AL	$113.97	$113.97
08/21/2008	PAYMENT	MC EWAN, MELISSA M & GEORGE CHECK BANK: 68-1 NUM: 1058	$-105.54	$0.00
07/15/2008	BILL	MC EWAN, MATTHEW D ET AL	$105.54	$105.54
07/26/2007	PAYMENT	MC EWAN, MATTHEW D ET AL CHECK BANK: 90-7162 NUM: 565	$-97.73	$0.00
07/12/2007	BILL	MC EWAN, MATTHEW D ET AL	$97.73	$97.73
08/16/2006	PAYMENT	MC EWAN, MATTHEW D ET AL CHECK BANK: 90-7162 NUM: 547	$-90.49	$0.00
07/12/2006	BILL	MC EWAN, MATTHEW D ET AL	$90.49	$90.49
08/18/2005	PAYMENT	REEDER, TESSIE H/TARRELL L. CHECK BANK: 90-7097 NUM: 6587	$-89.61	$0.00
07/15/2005	BILL	REEDER, TESSIE ANN ET AL	$89.61	$89.61
08/19/2004	PAYMENT	REEDER CHECK BANK: 90-7097 NUM: 6157	$-89.61	$0.00
07/08/2004	BILL	REEDER, TESSIE ANN ET AL	$89.61	$89.61
08/13/2003	PAYMENT	REEDER, TESSIE CHECK BANK: 90-7097 NUM: 5462	$-88.67	$0.00
07/18/2003	BILL	REEDER, TESSIE ANN ET AL	$88.67	$88.67
08/20/2002	PAYMENT	REEDER, TESSIE & TARRELL CHECK BANK: 90-7097 NUM: 5149	$-85.77	$0.00
07/12/2002	BILL	REEDER, TESSIE ANN ET AL	$85.77	$85.77
11/19/2001	PAYMENT	REEDER CHECK BANK: 90-7097 NUM: 4830	$-3.53	$0.00
10/12/2001	PENALTY	Instlmnt 2 Penalty for 2001-02	$0.16	$3.53
10/02/2001	PAYMENT	TESSIE/TARRELL REEDER CHECK BANK: 90-7097 NUM: 4759	$-84.31	$3.37
08/31/2001	PENALTY	Instlmnt 1 Penalty for 2001-02	$3.37	$87.68
07/12/2001	BILL	REEDER, TESSIE ANN ET AL	$84.31	$84.31
08/22/2000	PAYMENT	REEPER, TESSIE CHECK BANK: 15-800 NUM: 700027733	$-82.59	$0.00
07/17/2000	BILL	REEDER, TESSIE ANN ET AL	$82.59	$82.59
08/26/1999	PAYMENT	COOPER, JEFF CHECK BANK: 11-35 NUM: 2168	$-67.78	$0.00
07/17/1999	BILL	REEDER, TESSIE ANN ET AL	$67.78	$67.78
07/30/1998	PAYMENT	JEFF COOPER CHECK	$-69.01	$0.00
07/13/1998	BILL	REEDER, TESSIE ANN ET AL	$69.01	$69.01
08/07/1997	PAYMENT	COOPER, JEFF CHECK	$-68.53	$0.00
07/14/1997	BILL	REEDER, TESSIE ANN ET AL	$68.53	$68.53
08/20/1996	PAYMENT	COOPER, JEFF	$-68.15	$0.00
07/18/1996	BILL	REEDER, TESSIE ANN ET AL	$68.15	$68.15