Tax Account 015-421-11

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Owners

CHALFAN, JOHN L & MARY MARGARET TRS
4095 WESTBAY RD
LAKE OSWEGO, OR 97035-0000

CHALFAN, MARY MARGARET TRS

Account Summary

Account ID	015-421-11
Account Type	Real Estate
Location	5275 CHEYENNE TR STAGECOACH
Balance	$0.00
Currently Due	$0.00

Account ID

015-421-11

Account Type

Real Estate

Location

5275 CHEYENNE TR
STAGECOACH

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$3,073.42
Total	$3,073.42
Paid	$3,073.42
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	3.4892
Tax District	9.0 (Stagecoach Gen Improvmt Dist)
Tax Cap	100% Low 3%

Description

2024/2025 REAL ESTATE TAXES

Original

$3,073.42

Total

$3,073.42

Paid

$3,073.42

Balance

$0.00

Due

$0.00

Ad Valorem Tax Rate

3.4892

Tax District

9.0 (Stagecoach Gen Improvmt Dist)

Tax Cap

100% Low 3%

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/19/2024	08/29/2024	Paid	$769.42	$0.00	$769.42	$769.42	$0.00
2	10/07/2024	10/17/2024	Paid	$768.00	$0.00	$768.00	$768.00	$0.00
3	01/06/2025	01/16/2025	Paid	$768.00	$0.00	$768.00	$768.00	$0.00
4	03/03/2025	03/13/2025	Paid	$768.00	$0.00	$768.00	$768.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$2,190.03	$0.00	$2,190.03	$0.00	$0.00	3.4878	9.0
2022/2023 REAL ESTATE TAXES	$1,712.42	$0.00	$1,712.42	$0.00	$0.00	3.2548	9.0
2021/2022 REAL ESTATE TAXES	$1,666.11	$0.00	$1,666.11	$0.00	$0.00	3.2565	9.0
2020/2021 SECURED TAXES	$967.76	$0.00	$967.76	$0.00	$0.00	3.2544	9.0
2019/2020 SECURED TAXES	$1,060.04	$0.00	$1,060.04	$0.00	$0.00	3.2544	9.0
2018/2019 SECURED TAXES	$121.08	$0.00	$121.08	$0.00	$0.00	3.2544	9.0
2017/2018 SECURED TAXES	$326.41	$0.00	$326.41	$0.00	$0.00	3.2544	9.0
2016/2017 SECURED TAXES	$321.22	$3.25	$324.47	$0.00	$0.00	3.2544	9.0

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2024-2025	S19	Stagecoach GID	120.00	120.00	.00	.00
2024-2025	S32	Dayton Valley GW	1.82	1.82	.00	.00
2023-2024	S19	Stagecoach GID	120.00	120.00	.00	.00
2023-2024	S32	Dayton Valley GW	1.82	1.82	.00	.00
2022-2023	S19	Stagecoach GID	120.00	120.00	.00	.00
2022-2023	S32	Dayton Valley GW	1.97	1.97	.00	.00
2021-2022	S19	Stagecoach GID	120.00	120.00	.00	.00
2021-2022	S32	Dayton Valley GW	1.96	1.96	.00	.00
2020-2021	S19	Stagecoach GID	120.00	120.00	.00	.00
2020-2021	S32	Dayton Valley GW	1.08	1.08	.00	.00
2019-2020	S19	Stagecoach GID	120.00	120.00	.00	.00
2019-2020	S32	Dayton Valley GW	1.08	1.08	.00	.00
2018-2019	S19	Stagecoach GID	120.00	120.00	.00	.00
2018-2019	S32	Dayton Valley GW	1.08	1.08	.00	.00
2017-2018	S19	Stagecoach GID	120.00	120.00	.00	.00
2017-2018	S32	Dayton Valley GW	1.08	1.08	.00	.00
2016-2017	S19	Stagecoach GID	120.00	120.00	.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	CHALFAN, JOHN L & MARY MARGARET TRS CHECK 2043	$-3,073.42	$0.00
07/16/2024	BILL	CHALFAN, JOHN L & MARY MARGARET TRS	$3,073.42	$3,073.42
08/15/2023	PAYMENT	CHALFAN, JOHN L & MARY MARGARET TRS CHECK 1091	$-2,190.03	$0.00
07/17/2023	BILL	CHALFAN, JOHN L & MARY MARGARET TRS	$2,190.03	$2,190.03
08/18/2022	PAYMENT	CHALFAN, JOHN L & MARY MARGARET TRS CHECK 1084	$-1,712.42	$0.00
07/15/2022	BILL	CHALFAN, JOHN L & MARY MARGARET TRS	$1,712.42	$1,712.42
08/20/2021	PAYMENT	CHALFAN, JOHN L & MARY MARGARET TRS CHECK CK 1075	$-1,666.11	$0.00
07/14/2021	BILL	CHALFAN, JOHN L & MARY MARGARET TRS	$1,666.11	$1,666.11
03/10/2021	PAYMENT	FREEDOM MORTGAGE ACH CORE -	$-241.00	$0.00
12/28/2020	PAYMENT	FREEDOM MORTGAGE ACH CORE -	$-241.00	$241.00
10/01/2020	PAYMENT	FREEDOM MORTGAGE CHECK BANK: CORELOGIC NUM: ACH	$-241.00	$482.00
10/01/2020	ADJUST	REMOVE PYMT/WRONG PYMT FILE BANK: WELLS FARGO NUM: ACH	$244.76	$723.00
10/01/2020	VOID	FREEDOM MORTGAGE CHECK BANK: WELLS FARGO NUM: ACH	$-244.76	$478.24
08/17/2020	PAYMENT	FREEDOM MORTGAGE CHECK BANK: CORELOGIC NUM: ACH	$-244.76	$723.00
07/09/2020	BILL	CURRAN, JOHN E & SONDRA ET AL	$967.76	$967.76
03/03/2020	PAYMENT	FREEDOM MORTGAGE CHECK BANK: CORELOGIC NUM: ACH	$-264.00	$0.00
01/03/2020	PAYMENT	FREEDOM MORTGAGE CHECK BANK: CORELOGIC NUM: EFT	$-264.00	$264.00
10/07/2019	PAYMENT	FREEDOM MORTGAGE CHECK BANK: CORELOGIC NUM: ACH	$-264.00	$528.00
08/16/2019	PAYMENT	FREEDOM MORTGAGE CHECK BANK: CORELOGIC NUM: EFT	$-268.04	$792.00
07/10/2019	BILL	CURRAN, JOHN E & SONDRA ET AL	$1,060.04	$1,060.04
01/02/2019	PAYMENT	FREEDOM MORTGAGE CHECK NUM: 80058771	$-30.00	$0.00
12/31/2018	PAYMENT	FREEDOM MORTGAGE CHECK BANK: ACH NUM: CORELOGIC	$-30.00	$30.00
09/04/2018	PAYMENT	PRIMELENDING CHECK NUM: 54923	$-30.00	$60.00
07/30/2018	PAYMENT	PRIMELENDING CHECK NUM: 53962	$-31.08	$90.00
07/20/2018	AMENDMENT	Per asser apply 100% DV	$-213.95	$121.08
07/10/2018	BILL	CURRAN, JOHN E & SONDRA ET AL	$335.03	$335.03
07/28/2017	PAYMENT	CMH HOMES INC CHECK NUM: 4913838	$-326.41	$0.00
07/10/2017	BILL	ROSS, JAMES A TR	$326.41	$326.41
09/23/2016	PAYMENT	CALICO FAM REV LIV TRUST CHECK NUM: 1809*	$-324.47	$0.00
08/26/2016	PENALTY	Instlmnt 1 Penalty for 2016-17	$3.25	$324.47
07/11/2016	BILL	ROSS, JAMES A TR	$321.22	$321.22
08/04/2015	PAYMENT	CALICO FAM REV LIV TRUST CHECK NUM: 1625*	$-320.72	$0.00
07/07/2015	BILL	ROSS, JAMES A TR	$320.72	$320.72
03/12/2015	PAYMENT	CALICO FAM REV LIV TRST CHECK NUM: 1614*	$-345.37	$0.00
01/16/2015	PENALTY	Instlmnt 3 Penalty for 2014-15	$14.43	$345.37
10/17/2014	PENALTY	Instlmnt 2 Penalty for 2014-15	$8.08	$330.94
08/29/2014	PENALTY	Instlmnt 1 Penalty for 2014-15	$3.30	$322.86
07/08/2014	BILL	ROSS, JAMES A TR	$319.56	$319.56
01/10/2014	PAYMENT	CALICO FAM REV LIV TRST CHECK NUM: 1574*	$-325.19	$0.00
10/18/2013	PENALTY	Instlmnt 2 Penalty for 2013-14	$7.90	$325.19
08/30/2013	PENALTY	Instlmnt 1 Penalty for 2013-14	$3.20	$317.29
07/08/2013	BILL	ROSS, JAMES A TR	$314.09	$314.09
02/25/2013	PAYMENT	JAMES A ROSS JR. CHECK NUM: 1530	$-2,226.93	$0.00
02/05/2013	AMENDMENT	Certified Mailing Fees	$30.55	$2,226.93
02/01/2013	INTEREST	Monthly Interest	$9.69	$2,196.38
01/18/2013	PENALTY	Instlmnt 3 Penalty for 2012-13	$18.27	$2,186.69
01/02/2013	INTEREST	Monthly Interest	$9.69	$2,168.42
12/10/2012	AMENDMENT	Title Search Adj	$0.00	$2,158.73
12/10/2012	AMENDMENT	Title Search	$100.00	$2,158.73
12/03/2012	INTEREST	Monthly Interest	$9.69	$2,058.73
11/01/2012	INTEREST	Monthly Interest	$9.69	$2,049.04
10/12/2012	PENALTY	Instlmnt 2 Penalty for 2012-13	$10.22	$2,039.35
10/01/2012	INTEREST	Monthly Interest	$9.69	$2,029.13
08/31/2012	INTEREST	Monthly Interest	$9.69	$2,019.44
08/30/2012	PENALTY	Instlmnt 1 Penalty for 2012-13	$4.18	$2,009.75
07/10/2012	BILL	SCHAEFFER, WILLIAM & LISA	$404.46	$2,005.57
07/10/2012	INTEREST	Monthly Interest	$9.69	$1,601.11
07/02/2012	INTEREST	Monthly Interest	$9.69	$1,591.42
06/06/2012	AMENDMENT	Trust Reconveyance Fee	$15.00	$1,581.73
06/01/2012	INTEREST	Monthly Interest	$39.39	$1,566.73
05/03/2012	INTEREST	Monthly Interest	$6.39	$1,527.34
03/31/2012	AMENDMENT	CERTIFIED MAILING	$5.75	$1,520.95
03/31/2012	PENALTY	NOTICING FEE	$2.00	$1,515.20
03/30/2012	INTEREST	Monthly Interest	$6.39	$1,513.20
03/15/2012	PENALTY	Instlmnt 4 Penalty for 2011-12	$27.72	$1,506.81
03/01/2012	INTEREST	Monthly Interest	$6.39	$1,479.09
01/31/2012	INTEREST	Monthly Interest	$6.39	$1,472.70
01/13/2012	PENALTY	Instlmnt 3 Penalty for 2011-12	$17.88	$1,466.31
01/03/2012	INTEREST	Monthly Interest	$6.39	$1,448.43
12/01/2011	INTEREST	Monthly Interest	$6.39	$1,442.04
11/01/2011	INTEREST	Monthly Interest	$6.39	$1,435.65
10/14/2011	PENALTY	Instlmnt 2 Penalty for 2011-12	$10.00	$1,429.26
10/03/2011	INTEREST	Monthly Interest	$6.39	$1,419.26
09/01/2011	INTEREST	Monthly Interest	$6.39	$1,412.87
08/26/2011	PENALTY	Instlmnt 1 Penalty for 2011-12	$4.08	$1,406.48
07/08/2011	BILL	SCHAEFFER, WILLIAM & LISA	$396.04	$1,402.40
07/08/2011	INTEREST	Monthly Interest	$6.39	$1,006.36
07/05/2011	INTEREST	Monthly Interest	$6.39	$999.97
06/06/2011	INTEREST	Monthly Interest	$35.45	$993.58
04/29/2011	INTEREST	Monthly Interest	$3.16	$958.13
04/01/2011	INTEREST	Monthly Interest	$3.16	$954.97
03/18/2011	PENALTY	Instlmnt 4 Penalty for 2010-11	$27.12	$951.81
03/01/2011	INTEREST	Monthly Interest	$3.16	$924.69
02/01/2011	INTEREST	Monthly Interest	$3.16	$921.53
01/14/2011	PENALTY	Instlmnt 3 Penalty for 2010-11	$17.49	$918.37
01/04/2011	INTEREST	Monthly Interest	$3.16	$900.88
12/01/2010	INTEREST	Monthly Interest	$3.16	$897.72
11/01/2010	INTEREST	Monthly Interest	$3.16	$894.56
10/15/2010	PENALTY	Instlmnt 2 Penalty for 2010-11	$9.77	$891.40
10/01/2010	INTEREST	Monthly Interest	$3.16	$881.63
09/01/2010	INTEREST	Monthly Interest	$3.16	$878.47
08/30/2010	PENALTY	Instlmnt 1 Penalty for 2010-11	$3.98	$875.31
08/24/2010	INTEREST	Monthly Interest	$3.16	$871.33
07/08/2010	BILL	SCHAEFFER, WILLIAM & LISA	$387.48	$868.17
07/02/2010	INTEREST	Monthly Interest	$3.16	$480.69
07/02/2010	INTEREST	Monthly Interest	$3.16	$477.53
06/01/2010	INTEREST	Monthly Interest	$31.60	$474.37
04/27/2010	PENALTY	Publication Cost for Delinqncy	$6.50	$442.77
03/12/2010	PENALTY	Instlmnt 4 Penalty for 2009-10	$26.54	$436.27
01/15/2010	PENALTY	Instlmnt 3 Penalty for 2009-10	$17.11	$409.73
10/16/2009	PENALTY	Instlmnt 2 Penalty for 2009-10	$9.56	$392.62
08/31/2009	PENALTY	Instlmnt 1 Penalty for 2009-10	$3.89	$383.06
07/06/2009	BILL	SCHAEFFER, WILLIAM & LISA	$379.17	$379.17
08/18/2008	PAYMENT	HIGH COUNTRY INC. CHECK BANK: 94-77 NUM: 1227*	$-371.07	$0.00
07/15/2008	BILL	HIGH COUNTRY INC	$371.07	$371.07
07/31/2007	PAYMENT	HIGH COUNTRY, INC. CHECK BANK: 94-77 NUM: 1167	$-351.18	$0.00
07/12/2007	BILL	HIGH COUNTRY INC	$351.18	$351.18
08/16/2006	PAYMENT	HIGH COUNTRY INC CHECK BANK: 94-77 NUM: 1161	$-343.73	$0.00
07/12/2006	BILL	HIGH COUNTRY INC	$343.73	$343.73
08/16/2005	PAYMENT	HIGH COUNTRY INC. CHECK BANK: 94-77 NUM: 1150	$-325.85	$0.00
07/15/2005	BILL	HIGH COUNTRY INC	$325.85	$325.85
08/10/2004	PAYMENT	HIGH COUNTRY INC CHECK BANK: 94-77 NUM: 1137	$-262.82	$0.00
07/08/2004	BILL	HIGH COUNTRY INC	$262.82	$262.82
08/13/2003	PAYMENT	HIGH COUNTRY INC CHECK BANK: 94-77 NUM: 1121	$-260.88	$0.00
07/18/2003	BILL	HIGH COUNTRY INC	$260.88	$260.88
08/13/2002	PAYMENT	HIGH COUNTRY INC CHECK BANK: 94-77 NUM: 1101	$-256.50	$0.00
07/12/2002	BILL	HIGH COUNTRY INC	$256.50	$256.50
08/14/2001	PAYMENT	HIGH COUNTRY INC CHECK BANK: 94-77 NUM: 1094	$-253.57	$0.00
07/12/2001	BILL	HIGH COUNTRY INC	$253.57	$253.57
08/08/2000	PAYMENT	CALICO FAMILY REVOCABLE TRUST CHECK BANK: 94-72 NUM: 6335	$-250.53	$0.00
07/17/2000	BILL	HIGH COUNTRY INC	$250.53	$250.53
08/09/1999	PAYMENT	HIGH COUNTRY INC CHECK BANK: 94-77 NUM: 1065	$-163.95	$0.00
07/17/1999	BILL	HIGH COUNTRY INC	$163.95	$163.95
08/11/1998	PAYMENT	HIGH COUNTRY INC CHECK	$-128.95	$0.00
07/13/1998	BILL	HIGH COUNTRY INC	$128.95	$128.95
08/08/1997	PAYMENT	CALICO FAMILY REVOCABLE LVG TR CHECK	$-128.21	$0.00
07/14/1997	BILL	HIGH COUNTRY INC	$128.21	$128.21
08/08/1996	PAYMENT	MAC V. CALICO REAL ESTATE	$-127.62	$0.00
07/18/1996	BILL	HIGH COUNTRY INC	$127.62	$127.62