Tax Account 017-021-08
Owners
MILLERMAN, MARIE ET AL
2441 SE 171 AVE APT 410
PORTLAND, OR 97233
LOVINS, ROY LEE
SWATSENBARG, RAYMOND A JR
MILLERMAN, MARIE
Account Summary
| Account ID | 017-021-08 |
|---|---|
| Account Type | Real Estate |
| Location | 5465 WHITE OAK DR SILVER SPRINGS |
| Balance | $0.00 |
| Currently Due | $0.00 |
Current Year
| Description | 2024/2025 REAL ESTATE TAXES |
|---|---|
| Original | $172.23 |
| Total | $172.23 |
| Paid | $172.23 |
| Balance | $0.00 |
| Due | $0.00 |
| Ad Valorem Tax Rate | 3.4892 |
| Tax District | 8.2 (Central Lyon Fire District) |
| Tax Cap | 100% High 8.0% |
Installments
Past Years
| Description | Original | Penalty | Paid | Balance | Due | Tax Rate | Tax District |
|---|---|---|---|---|---|---|---|
| 2023/2024 REAL ESTATE TAXES | $159.62 | $0.00 | $159.62 | $0.00 | $0.00 | 3.4878 | 8.2 |
| 2022/2023 REAL ESTATE TAXES | $125.56 | $0.00 | $125.56 | $0.00 | $0.00 | 3.2548 | 8.2 |
| 2021/2022 REAL ESTATE TAXES | $116.40 | $0.00 | $116.40 | $0.00 | $0.00 | 3.2565 | 8.2 |
| 2020/2021 SECURED TAXES | $107.08 | $0.00 | $107.08 | $0.00 | $0.00 | 3.2544 | 8.2 |
| 2019/2020 SECURED TAXES | $100.44 | $29.15 | $129.59 | $0.00 | $0.00 | 3.2544 | 8.2 |
| 2018/2019 SECURED TAXES | $95.70 | $8.62 | $104.32 | $0.00 | $0.00 | 3.2544 | 8.2 |
| 2017/2018 SECURED TAXES | $91.89 | $0.00 | $91.89 | $0.00 | $0.00 | 3.2544 | 8.2 |
| 2016/2017 SECURED TAXES | $89.62 | $8.06 | $97.68 | $0.00 | $0.00 | 3.2544 | 8.2 |
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 |
|---|---|---|---|---|
| 08/22/2024 | PAYMENT | SWATSENBARG, RAY CHECK 1023820510 | $-172.23 | $0.00 |
| 07/16/2024 | BILL | MILLERMAN, MARIE ET AL | $172.23 | $172.23 |
| 09/11/2023 | PAYMENT | RAYMOND A SWATSENBERG CHECK 1026931767 | $-159.62 | $0.00 |
| 09/11/2023 | AMENDMENT | BILL ADJUSTMENT FOR P00 - PENALTY - 2023/2024 REAL ESTATE TAXES - RMVD PEN-PAID ON TIME | $-1.70 | $159.62 |
| 09/05/2023 | PENALTY | INSTALLMENT 1 PENALTY FOR 2023/2024 REAL ESTATE TAXES | $1.70 | $161.32 |
| 07/17/2023 | BILL | MILLERMAN, MARIE ET AL | $159.62 | $159.62 |
| 08/26/2022 | PAYMENT | SWATSENBARG, RAYMOND CHECK 1023914234 | $-125.56 | $0.00 |
| 07/15/2022 | BILL | MILLERMAN, MARIE ET AL | $125.56 | $125.56 |
| 09/23/2021 | PAYMENT | MILLERMAN, MARIE ET AL CHECK 1026929496 | $-116.40 | $0.00 |
| 07/14/2021 | BILL | MILLERMAN, MARIE ET AL | $116.40 | $116.40 |
| 08/24/2020 | PAYMENT | SWATSENBERG, RAYMOND CHECK NUM: 1026927805 | $-236.67 | $0.00 |
| 08/03/2020 | INTEREST | Monthly Interest | $0.84 | $236.67 |
| 07/09/2020 | BILL | MILLERMAN, MARIE ET AL | $107.08 | $235.83 |
| 07/01/2020 | INTEREST | Monthly Interest | $0.84 | $128.75 |
| 06/01/2020 | INTEREST | Monthly Interest | $8.37 | $127.91 |
| 04/29/2020 | PENALTY | Publication Cost for Delinqncy | $3.00 | $119.54 |
| 03/19/2020 | PENALTY | POSTAGE | $1.00 | $116.54 |
| 03/13/2020 | PENALTY | Instlmnt 4 Penalty for 2019-20 | $7.03 | $115.54 |
| 01/21/2020 | PENALTY | Instlmnt 3 Penalty for 2019-20 | $4.53 | $108.51 |
| 10/18/2019 | PENALTY | Instlmnt 2 Penalty for 2019-20 | $2.52 | $103.98 |
| 08/30/2019 | PENALTY | Instlmnt 1 Penalty for 2019-20 | $1.02 | $101.46 |
| 07/10/2019 | BILL | MILLERMAN, MARIE ET AL | $100.44 | $100.44 |
| 10/29/2018 | PAYMENT | SWATSENBARG, RAY CHECK NUM: 827358534 | $-104.32 | $0.00 |
| 10/12/2018 | PENALTY | Instlmnt 2 Penalty for 2018-19 | $4.79 | $104.32 |
| 08/31/2018 | PENALTY | Instlmnt 1 Penalty for 2018-19 | $3.83 | $99.53 |
| 07/10/2018 | BILL | MILLERMAN, MARIE ET AL | $95.70 | $95.70 |
| 08/30/2017 | PAYMENT | MILLERMAN, MARIE ET AL CHECK NUM: 3200018461 | $-91.89 | $0.00 |
| 07/10/2017 | BILL | MILLERMAN, MARIE ET AL | $91.89 | $91.89 |
| 10/21/2016 | PAYMENT | SWATSENBARG, RAY (MO) CHECK NUM: 17-481780259 | $-97.68 | $0.00 |
| 10/14/2016 | PENALTY | Instlmnt 2 Penalty for 2016-17 | $4.48 | $97.68 |
| 08/26/2016 | PENALTY | Instlmnt 1 Penalty for 2016-17 | $3.58 | $93.20 |
| 07/11/2016 | BILL | MILLERMAN, MARIE ET AL | $89.62 | $89.62 |
| 11/17/2015 | PAYMENT | SWATSENBARG, RAYMOND CHECK NUM: 17-292048295 | $-97.31 | $0.00 |
| 10/16/2015 | PENALTY | Instlmnt 2 Penalty for 2015-16 | $4.46 | $97.31 |
| 08/28/2015 | PENALTY | Instlmnt 1 Penalty for 2015-16 | $3.57 | $92.85 |
| 07/07/2015 | BILL | MILLERMAN, MARIE ET AL | $89.28 | $89.28 |
| 08/21/2014 | PAYMENT | SWATSENBARG, RAYMOND CHECK NUM: 17-048365534 | $-89.11 | $0.00 |
| 07/08/2014 | BILL | MILLERMAN, MARIE ET AL | $89.11 | $89.11 |
| 08/22/2013 | PAYMENT | RAY SWATSENBARG CHECK NUM: 14-709641043 | $-89.11 | $0.00 |
| 07/08/2013 | BILL | MILLERMAN, MARIE ET AL | $89.11 | $89.11 |
| 03/06/2013 | PAYMENT | SWATSENBARG, RAYMOND CHECK NUM: 14-646276266 | $-166.72 | $0.00 |
| 01/18/2013 | PENALTY | Instlmnt 3 Penalty for 2012-13 | $6.97 | $166.72 |
| 10/12/2012 | PENALTY | Instlmnt 2 Penalty for 2012-13 | $3.91 | $159.75 |
| 08/30/2012 | PENALTY | Instlmnt 1 Penalty for 2012-13 | $1.61 | $155.84 |
| 07/10/2012 | BILL | MILLERMAN, MARIE ET AL | $154.23 | $154.23 |
| 03/27/2012 | PAYMENT | SWATSENBARG, RAY (M.O.) CHECK NUM: 203745612972 | $-213.87 | $0.00 |
| 03/15/2012 | PENALTY | Instlmnt 4 Penalty for 2011-12 | $13.01 | $213.87 |
| 01/13/2012 | PENALTY | Instlmnt 3 Penalty for 2011-12 | $8.39 | $200.86 |
| 10/14/2011 | PENALTY | Instlmnt 2 Penalty for 2011-12 | $4.69 | $192.47 |
| 08/26/2011 | PENALTY | Instlmnt 1 Penalty for 2011-12 | $1.91 | $187.78 |
| 07/08/2011 | BILL | MILLERMAN, MARIE ET AL | $185.87 | $185.87 |
| 04/12/2011 | PAYMENT | SWATSENBARG, RAYMOND CHECK NUM: 14-264569033 | $-44.72 | $0.00 |
| 03/18/2011 | PENALTY | Instlmnt 4 Penalty for 2010-11 | $1.72 | $44.72 |
| 02/18/2011 | PAYMENT | SWATSENBARG, RAYMOND A CHECK NUM: 206585073 | $-144.68 | $43.00 |
| 01/14/2011 | PENALTY | Instlmnt 3 Penalty for 2010-11 | $7.84 | $187.68 |
| 10/15/2010 | PENALTY | Instlmnt 2 Penalty for 2010-11 | $4.38 | $179.84 |
| 08/30/2010 | PENALTY | Instlmnt 1 Penalty for 2010-11 | $1.79 | $175.46 |
| 07/08/2010 | BILL | MILLERMAN, MARIE ET AL | $173.67 | $173.67 |
| 04/08/2010 | PAYMENT | SWATSENBARG, RAY CHECK BANK: 91-2 NUM: 027204995 | $-185.35 | $0.00 |
| 03/12/2010 | PENALTY | Instlmnt 4 Penalty for 2009-10 | $11.28 | $185.35 |
| 01/15/2010 | PENALTY | Instlmnt 3 Penalty for 2009-10 | $7.27 | $174.07 |
| 10/16/2009 | PENALTY | Instlmnt 2 Penalty for 2009-10 | $4.06 | $166.80 |
| 08/31/2009 | PENALTY | Instlmnt 1 Penalty for 2009-10 | $1.64 | $162.74 |
| 07/06/2009 | BILL | MILLERMAN, MARIE ET AL | $161.10 | $161.10 |
| 03/30/2009 | PAYMENT | SWATSENBARG CHECK BANK: 62-20 NUM: 139907470 | $-171.63 | $0.00 |
| 03/13/2009 | PENALTY | Instlmnt 4 Penalty for 2008-09 | $10.44 | $171.63 |
| 01/16/2009 | PENALTY | Instlmnt 3 Penalty for 2008-09 | $6.73 | $161.19 |
| 10/17/2008 | PENALTY | Instlmnt 2 Penalty for 2008-09 | $3.76 | $154.46 |
| 08/29/2008 | PENALTY | Instlmnt 1 Penalty for 2008-09 | $1.53 | $150.70 |
| 07/15/2008 | BILL | MILLERMAN, MARIE ET AL | $149.17 | $149.17 |
| 04/14/2008 | PAYMENT | MILLERMAN, MARIE ET AL CHECK BANK: 23-97 NUM: 842 | $-158.98 | $0.00 |
| 03/14/2008 | PENALTY | Instlmnt 4 Penalty for 2007-08 | $9.67 | $158.98 |
| 01/18/2008 | PENALTY | Instlmnt 3 Penalty for 2007-08 | $6.25 | $149.31 |
| 10/12/2007 | PENALTY | Instlmnt 2 Penalty for 2007-08 | $3.51 | $143.06 |
| 08/31/2007 | PENALTY | Instlmnt 1 Penalty for 2007-08 | $1.44 | $139.55 |
| 07/12/2007 | BILL | MILLERMAN, MARIE ET AL | $138.11 | $138.11 |
| 04/17/2007 | PAYMENT | SWATSENBARG, RAY CHECK BANK: 10-86 NUM: 9495547 | $-147.34 | $0.00 |
| 03/16/2007 | PENALTY | Instlmnt 4 Penalty for 2006-07 | $8.95 | $147.34 |
| 01/12/2007 | PENALTY | Instlmnt 3 Penalty for 2006-07 | $5.81 | $138.39 |
| 10/13/2006 | PENALTY | Instlmnt 2 Penalty for 2006-07 | $3.29 | $132.58 |
| 09/01/2006 | PENALTY | Instlmnt 1 Penalty for 2006-07 | $1.40 | $129.29 |
| 07/12/2006 | BILL | MILLERMAN, MARIE ET AL | $127.89 | $127.89 |
| 04/25/2006 | PAYMENT | MILLERMAN, MARIE ET AL CHECK BANK: 10-88 NUM: 673552 | $-136.34 | $0.00 |
| 04/25/2006 | AMENDMENT | remove publ fee | $-5.25 | $136.34 |
| 04/25/2006 | PENALTY | Publication Cost for Delinqncy | $5.25 | $141.59 |
| 03/17/2006 | PENALTY | Instlmnt 4 Penalty for 2005-06 | $8.29 | $136.34 |
| 01/13/2006 | PENALTY | Instlmnt 3 Penalty for 2005-06 | $5.36 | $128.05 |
| 10/14/2005 | PENALTY | Instlmnt 2 Penalty for 2005-06 | $3.02 | $122.69 |
| 08/26/2005 | PENALTY | Instlmnt 1 Penalty for 2005-06 | $1.26 | $119.67 |
| 07/15/2005 | BILL | MILLERMAN, MARIE ET AL | $118.41 | $118.41 |
| 05/17/2005 | PAYMENT | SWATSENBERG, RAYMOND CHECK BANK: 10-86 NUM: 722950983 | $-276.43 | $0.00 |
| 05/02/2005 | INTEREST | Monthly Interest | $0.93 | $276.43 |
| 03/31/2005 | INTEREST | Monthly Interest | $0.93 | $275.50 |
| 03/18/2005 | PENALTY | Instlmnt 4 Penalty for 2004-05 | $7.67 | $274.57 |
| 03/01/2005 | INTEREST | Monthly Interest | $0.93 | $266.90 |
| 02/01/2005 | INTEREST | Monthly Interest | $0.93 | $265.97 |
| 01/14/2005 | PENALTY | Instlmnt 3 Penalty for 2004-05 | $4.96 | $265.04 |
| 01/04/2005 | INTEREST | Monthly Interest | $0.93 | $260.08 |
| 12/02/2004 | INTEREST | Monthly Interest | $0.93 | $259.15 |
| 11/01/2004 | INTEREST | Monthly Interest | $0.93 | $258.22 |
| 10/15/2004 | PENALTY | Instlmnt 2 Penalty for 2004-05 | $2.78 | $257.29 |
| 10/04/2004 | INTEREST | Monthly Interest | $0.93 | $254.51 |
| 08/28/2004 | PENALTY | Instlmnt 1 Penalty for 2004-05 | $1.15 | $253.58 |
| 08/02/2004 | INTEREST | Monthly Interest | $0.93 | $252.43 |
| 07/08/2004 | BILL | MILLERMAN, MARIE ET AL | $109.64 | $251.50 |
| 07/01/2004 | INTEREST | Monthly Interest | $0.93 | $141.86 |
| 07/01/2004 | INTEREST | Monthly Interest | $0.93 | $140.93 |
| 06/08/2004 | INTEREST | Monthly Interest | $9.07 | $140.00 |
| 05/03/2004 | INTEREST | Monthly Interest | $0.03 | $130.93 |
| 03/30/2004 | INTEREST | Monthly Interest | $0.03 | $130.90 |
| 03/15/2004 | PENALTY | Instlmnt 4 Penalty for 2003-04 | $7.60 | $130.87 |
| 03/04/2004 | INTEREST | Monthly Interest | $0.03 | $123.27 |
| 02/02/2004 | INTEREST | Monthly Interest | $0.03 | $123.24 |
| 01/20/2004 | PENALTY | Instlmnt 3 Penalty for 2003-04 | $4.88 | $123.21 |
| 01/05/2004 | INTEREST | Monthly Interest | $0.03 | $118.33 |
| 12/18/2003 | INTEREST | Monthly Interest | $0.03 | $118.30 |
| 12/01/2003 | INTEREST | Monthly Interest | $0.03 | $118.27 |
| 10/20/2003 | PENALTY | Instlmnt 2 Penalty for 2003-04 | $2.71 | $118.24 |
| 10/02/2003 | INTEREST | Monthly Interest | $0.03 | $115.53 |
| 09/03/2003 | INTEREST | Monthly Interest | $0.03 | $115.50 |
| 09/02/2003 | PENALTY | Instlmnt 1 Penalty for 2003-04 | $1.09 | $115.47 |
| 08/01/2003 | INTEREST | Monthly Interest | $0.03 | $114.38 |
| 07/18/2003 | BILL | MILLERMAN, MARIE ET AL | $108.51 | $114.35 |
| 07/01/2003 | INTEREST | Monthly Interest | $0.03 | $5.84 |
| 06/02/2003 | INTEREST | Monthly Interest | $0.31 | $5.81 |
| 06/02/2003 | PAYMENT | SWATSENBERG, RAYMOND CHECK BANK: 10-86 NUM: 1434987 | $-120.82 | $5.50 |
| 05/02/2003 | PENALTY | Publication Cost for Delinqncy | $5.50 | $126.32 |
| 03/14/2003 | PENALTY | Instlmnt 4 Penalty for 2002-03 | $7.35 | $120.82 |
| 01/17/2003 | PENALTY | Instlmnt 3 Penalty for 2002-03 | $4.74 | $113.47 |
| 10/18/2002 | PENALTY | Instlmnt 2 Penalty for 2002-03 | $2.65 | $108.73 |
| 09/03/2002 | PENALTY | Instlmnt 1 Penalty for 2002-03 | $1.08 | $106.08 |
| 07/12/2002 | BILL | MILLERMAN, MARIE ET AL | $105.00 | $105.00 |
| 04/15/2002 | PAYMENT | SWATSENBARG, RAYMOND A CHECK BANK: 89-7204 NUM: 882 | $-118.74 | $0.00 |
| 03/15/2002 | PENALTY | Instlmnt 4 Penalty for 2001-02 | $7.23 | $118.74 |
| 01/22/2002 | PENALTY | Instlmnt 3 Penalty for 2001-02 | $4.65 | $111.51 |
| 10/12/2001 | PENALTY | Instlmnt 2 Penalty for 2001-02 | $2.59 | $106.86 |
| 08/31/2001 | PENALTY | Instlmnt 1 Penalty for 2001-02 | $1.04 | $104.27 |
| 07/12/2001 | BILL | MILLERMAN, MARIE ET AL | $103.23 | $103.23 |
| 04/17/2001 | PAYMENT | SWATSENBARG, RAYMOND A. CHECK BANK: 89-7204 NUM: 865 | $-116.34 | $0.00 |
| 03/16/2001 | PENALTY | Instlmnt 4 Penalty for 2000-01 | $7.08 | $116.34 |
| 01/17/2001 | PENALTY | Instlmnt 3 Penalty for 2000-01 | $4.56 | $109.26 |
| 10/13/2000 | PENALTY | Instlmnt 2 Penalty for 2000-01 | $2.53 | $104.70 |
| 09/07/2000 | PENALTY | Instlmnt 1 Penalty for 2000-01 | $1.02 | $102.17 |
| 07/17/2000 | BILL | MILLERMAN, MARIE ET AL | $101.15 | $101.15 |
| 03/13/2000 | PAYMENT | SWATSENBARG, RAYMOND CHECK BANK: 89-7204 NUM: 850 | $-91.86 | $0.00 |
| 01/19/2000 | PENALTY | Instlmnt 3 Penalty for 1999-00 | $4.79 | $91.86 |
| 10/18/1999 | PENALTY | Instlmnt 2 Penalty for 1999-00 | $3.99 | $87.07 |
| 09/02/1999 | PENALTY | Instlmnt 1 Penalty for 1999-00 | $3.20 | $83.08 |
| 07/17/1999 | BILL | MILLERMAN, MARIE ET AL | $79.88 | $79.88 |
| 04/05/1999 | PAYMENT | SWATSENBARG CHECK BANK: 19-7076 NUM: 1279 | $-99.21 | $0.00 |
| 03/12/1999 | PENALTY | Instlmnt 4 Penalty for 1998-99 | $5.69 | $99.21 |
| 01/20/1999 | PENALTY | Instlmnt 3 Penalty for 1998-99 | $4.88 | $93.52 |
| 10/19/1998 | PENALTY | Instlmnt 2 Penalty for 1998-99 | $4.07 | $88.64 |
| 08/31/1998 | PENALTY | Instlmnt 1 Penalty for 1998-99 | $3.25 | $84.57 |
| 07/13/1998 | BILL | MILLERMAN, MARIE ET AL | $81.32 | $81.32 |
| 11/17/1997 | PAYMENT | Swatsenberg, Raymond A CORK: B | $-88.02 | $0.00 |
| 10/17/1997 | PENALTY | Instlmnt 2 Penalty for 1997-98 | $4.04 | $88.02 |
| 09/03/1997 | PENALTY | Instlmnt 1 Penalty for 1997-98 | $3.23 | $83.98 |
| 07/14/1997 | BILL | MILLERMAN, MARIE ET AL | $80.75 | $80.75 |
| 11/04/1996 | PAYMENT | SWATSENBARG, R | $-85.13 | $0.00 |
| 11/04/1996 | AMENDMENT | remove 2nd penalty | $-2.41 | $85.13 |
| 10/21/1996 | PENALTY | Instlmnt 2 Penalty for 1996-97 | $4.02 | $87.54 |
| 09/11/1996 | PENALTY | Instlmnt 1 Penalty for 1996-97 | $3.21 | $83.52 |
| 07/18/1996 | BILL | MILLERMAN, MARIE ET AL | $80.31 | $80.31 |