Tax Account 015-354-05

Print Page · · Payments Cart · New Search

Owners

FUEKI, KYOKO TRS
4000 CARMAN DR # 89
LAKE OSWEGO, OR 97035

Account Summary

Account ID	015-354-05
Account Type	Real Estate
Location	0 SHAWNEE RD STAGECOACH
Balance	$0.00
Currently Due	$0.00

Account ID

015-354-05

Account Type

Real Estate

Location

0 SHAWNEE RD
STAGECOACH

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$416.25
Total	$416.25
Paid	$416.25
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	3.4892
Tax District	8.3 (Central Lyon Fire District)
Tax Cap	100% High 8.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$416.25

Total

$416.25

Paid

$416.25

Balance

$0.00

Due

$0.00

Ad Valorem Tax Rate

3.4892

Tax District

8.3 (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	$104.25	$0.00	$104.25	$104.25	$0.00
2	10/07/2024	10/17/2024	Paid	$104.00	$0.00	$104.00	$104.00	$0.00
3	01/06/2025	01/16/2025	Paid	$104.00	$0.00	$104.00	$104.00	$0.00
4	03/03/2025	03/13/2025	Paid	$104.00	$0.00	$104.00	$104.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$385.55	$0.00	$385.55	$0.00	$0.00	3.4878	8.3
2022/2023 REAL ESTATE TAXES	$314.04	$0.00	$314.04	$0.00	$0.00	3.2548	8.3
2021/2022 REAL ESTATE TAXES	$290.90	$0.00	$290.90	$0.00	$0.00	3.2565	8.3
2020/2021 SECURED TAXES	$268.63	$0.00	$268.63	$0.00	$0.00	3.2544	8.3
2019/2020 SECURED TAXES	$264.07	$0.00	$264.07	$0.00	$0.00	3.2544	8.3
2018/2019 SECURED TAXES	$239.90	$0.00	$239.90	$0.00	$0.00	3.2544	8.3
2017/2018 SECURED TAXES	$424.38	$0.00	$424.38	$0.00	$0.00	3.2544	8.3
2016/2017 SECURED TAXES	$413.67	$0.00	$413.67	$0.00	$0.00	3.2544	8.3

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2024-2025	S32	Dayton Valley GW	1.82	1.82	.00	.00
2023-2024	S32	Dayton Valley GW	1.82	1.82	.00	.00
2022-2023	S32	Dayton Valley GW	1.97	1.97	.00	.00
2021-2022	S32	Dayton Valley GW	1.96	1.96	.00	.00
2020-2021	S32	Dayton Valley GW	1.08	1.08	.00	.00
2019-2020	S32	Dayton Valley GW	1.08	1.08	.00	.00
2018-2019	S32	Dayton Valley GW	1.08	1.08	.00	.00
2017-2018	S32	Dayton Valley GW	1.08	1.08	.00	.00
2016-2017	S32	Dayton Valley GW	1.10	1.10	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
08/21/2024	PAYMENT	FUEKI, HARUHITO & KYOKO TRS CHECK 3002	$-416.25	$0.00
07/16/2024	BILL	FUEKI, HARUHITO & KYOKO TRS	$416.25	$416.25
08/24/2023	PAYMENT	FUEKI, HARUHITO & KYOKO TRS CHECK 2849	$-385.55	$0.00
07/17/2023	BILL	FUEKI, HARUHITO & KYOKO TRS	$385.55	$385.55
08/22/2022	PAYMENT	FUEKI, HARUHITO CHECK 2828	$-314.04	$0.00
07/15/2022	BILL	FUEKI, HARUHITO	$314.04	$314.04
08/27/2021	PAYMENT	FUEKI, HARUHITO CHECK 2806	$-290.90	$0.00
07/14/2021	BILL	FUEKI, HARUHITO	$290.90	$290.90
08/13/2020	PAYMENT	FUEKI, HARUHITO CHECK NUM: 2794	$-268.63	$0.00
07/09/2020	BILL	FUEKI, HARUHITO	$268.63	$268.63
08/05/2019	PAYMENT	FUEKI, HARUHITO CHECK NUM: 2787	$-264.07	$0.00
07/10/2019	BILL	FUEKI, HARUHITO	$264.07	$264.07
08/14/2018	PAYMENT	FUEKI, HARUHITO & KYOKO CHECK NUM: 2709	$-239.90	$0.00
07/10/2018	BILL	FUEKI, HARUHITO	$239.90	$239.90
08/15/2017	PAYMENT	FUEKI, HARUHITO CHECK NUM: 2662	$-424.38	$0.00
07/10/2017	BILL	FUEKI, HARUHITO	$424.38	$424.38
08/15/2016	PAYMENT	FUEKI, HARUHITO CHECK NUM: 2634	$-413.67	$0.00
07/11/2016	BILL	FUEKI, HARUHITO	$413.67	$413.67
08/17/2015	PAYMENT	FUEKI, HARUHITO & KYOKO YOKOTA CHECK NUM: 2559	$-413.57	$0.00
07/07/2015	BILL	FUEKI, HARUHITO	$413.57	$413.57
08/15/2014	PAYMENT	FUEKI, HARUHITO/KYOKO YOKOTA CHECK NUM: 2478	$-413.42	$0.00
07/08/2014	BILL	FUEKI, HARUHITO	$413.42	$413.42
08/22/2013	PAYMENT	FUEKI, HARUHITO/KYOKO YOKOTA CHECK NUM: 2506	$-413.32	$0.00
07/08/2013	BILL	FUEKI, HARUHITO	$413.32	$413.32
08/10/2012	PAYMENT	FUEKI, HARUHITO/KYOKO YOKOTA CHECK NUM: 2449	$-541.47	$0.00
07/10/2012	BILL	FUEKI, HARUHITO	$541.47	$541.47
08/05/2011	PAYMENT	FUEKI, HARUHITO CHECK NUM: 2397	$-509.57	$0.00
07/08/2011	BILL	FUEKI, HARUHITO	$509.57	$509.57
08/18/2010	PAYMENT	FUEKI, HARUHITO/KYOKO YOKOTA CHECK BANK: 24-22 NUM: 2364	$-474.21	$0.00
07/08/2010	BILL	FUEKI, HARUHITO	$474.21	$474.21
08/10/2009	PAYMENT	FUEKI, HARUHITO CHECK BANK: 24-22 NUM: 2267	$-439.93	$0.00
07/06/2009	BILL	FUEKI, HARUHITO	$439.93	$439.93
08/21/2008	PAYMENT	FUEKI, HARUHITO CHECK BANK: 24-22 NUM: 2094	$-407.37	$0.00
07/15/2008	BILL	FUEKI, HARUHITO	$407.37	$407.37
08/20/2007	PAYMENT	FUEKI, HARUHITO CHECK BANK: 24-680 NUM: 1010	$-377.24	$0.00
07/12/2007	BILL	FUEKI, HARUHITO	$377.24	$377.24
08/27/2006	PAYMENT	FUEKI, HARUHITO CHECK BANK: 24-22 NUM: 1736	$-349.14	$0.00
07/12/2006	BILL	FUEKI, HARUHITO	$349.14	$349.14
08/09/2005	PAYMENT	FUEKI, HARUHITO/YOKOTA, KYOKO CHECK BANK: 24-22 NUM: 1721	$-323.30	$0.00
07/15/2005	BILL	FUEKI, HARUHITO	$323.30	$323.30
08/12/2004	PAYMENT	FUEKI, HARUHITO CHECK BANK: 24-22 NUM: 1711	$-299.03	$0.00
07/08/2004	BILL	FUEKI, HARUHITO	$299.03	$299.03
08/04/2003	PAYMENT	FUEKI, HARUHITO CHECK BANK: 24-22 NUM: 1650	$-295.94	$0.00
07/18/2003	BILL	FUEKI, HARUHITO	$295.94	$295.94
08/22/2002	PAYMENT	FUEKI, HARUHITO/YOKOTA, KYOKO CHECK BANK: 24-22 NUM: 1559	$-286.36	$0.00
07/12/2002	BILL	FUEKI, HARUHITO	$286.36	$286.36
08/14/2001	PAYMENT	FUEKI, HARUHITO CHECK BANK: 24-680 NUM: 1624	$-281.46	$0.00
07/12/2001	BILL	FUEKI, HARUHITO	$281.46	$281.46
08/31/2000	PAYMENT	FUEKI, HARUHITO CHECK BANK: 24-680 NUM: 1548	$-275.80	$0.00
07/17/2000	BILL	FUEKI, HARUHITO	$275.80	$275.80
10/05/1999	PAYMENT	FUEKI, HARUHITO CHECK BANK: 91-119 NUM: 1085	$-145.41	$0.00
08/10/1999	PAYMENT	FUEKI, HARUHITO CHECK BANK: 91-119 NUM: 1072	$-48.73	$145.41
07/17/1999	BILL	FUEKI, HARUHITO	$194.14	$194.14